NEWTOWN

Project Projected Budget

$2,702,943.75

Project Balances

Project Cost Breakdown

Hard Costs Contracted

GLP Plumbing

Plumber

Contract $1,800
Change Order $0
Credit $0
Total Owed $1,800
Payments -$1,800
Balance $0

Jim Rivera Landscape

Clearing

Contract $12,500
Change Order $0
Credit $0
Total Owed $12,500
Payments -$12,500
Balance $0

Edgar Solutions Inc.

Framer

Contract $76,750
Change Order $0
Credit $0
Total Owed $76,750
Payments -$0
Balance $76,750

M&B Strong Concrete

Foundation

Contract $84,500
Change Order $0
Credit $0
Total Owed $84,500
Payments -$21,125
Balance $63,375

Thayer Construction, Inc.

Excavation

Contract $78,150
Change Order $19,200
Credit $0
Total Owed $97,350
Payments -$22,400
Balance $74,950

Soft Costs

Village of EH

DOB

Last Payment Date 12.07.2025
Payments $19,750

StudioLAB

Designer

Last Payment Date 12.07.2025
Payments $100,375

Other Hard Costs

Materials & Vendors

Last Updated Date 11.05.2025
Total Payments $2,299

Fixtures & Fittings

Last Updated Date 12.07.2025
Total Payments $0