Laserfiche WebLink
S <br /> TOWN HALL RENOVATIONS <br /> Revised November 30, 1999 <br /> General Contractor Budget Payments Encumbered Available <br /> DAgostino Associates $19486,900.00 <br /> Change Order#1 $ 151,640.00 <br /> Charge Order#2 $ 139300.00 <br /> Change Order#3 $ 103455.00 <br /> Change Order#4 58,575.00 <br /> Change Order#5 211o500.00 <br /> 5131196 $ 44,460.00 <br /> 7112106 51,870.00 <br /> 812196 71,274.00 <br /> 9113195 $ 1681898.00 <br /> 10111196 1 79,1 70.00 <br /> 11122196 1 400,189.00 <br /> Balance 11130/96 1*808,370.00 915,639.00 690,17-U.00 0.90 <br /> Architect Budget Payments Encumbered Available <br /> Stre~kalovsk Hoit $ 134,745.00 <br /> 10/27195 $ 14,625.00 <br /> 11124195 $ 71800.00 <br /> 12!8195 $ 60525.00 <br /> 2/2/96 22P750.00 <br /> 318198 $ 18,200.00 <br /> 3/22/96, $ 15,600.00 <br /> 513198 11,700.00 <br /> 5131196 $ 41745.00 <br /> 7112198 $ 945.00 <br /> 7112198 $ 1 X280.00 <br /> 9127198 2,835.00 <br /> 9127/98 $ 11575.00 <br /> 10/11/96 $ 41095.00 <br /> 11122/96 S 8.120 <br /> Balance 11130/96 134o745.00 121 145.00 13,600,00 <br /> 0.00 <br /> Architect Budget Payments Encumbered Available { <br /> Jdditinai Expenses 108,933.00 <br /> 11/24195 Ariel Photography 379.50 <br /> 212196 Surveying 21557.50 <br /> 5/3198 Addendum 1 $ 820.44 <br /> 513196 Addendum 532.95 <br /> 513198 Addendum 3 174.00 <br /> 513/96 Bub Bill Results 141.70 <br /> F <br /> 513198 Office Trailers 4116-6116 $ 49800.00 <br /> 'age 1 <br />