Laserfiche WebLink
- ' ' � - <br /> �Sectior,�Number: • 02-00224-00-FP Total Brought Forward $1,289,047.86 <br /> Miscellaneous Extras and Credits Values <br /> � � 455.00 <br /> Drivewa A roach Ad'ustment 950.00 <br /> Permanent Drivewa Patches 325.00 <br /> Re air to Fla stone Wall 370.00 <br /> Sidewalk Re lacement 754.60 <br /> Rework AIIe for Draina e 2300.00 <br /> Total Miscellaneous Extras and Credits $5154.60 <br /> Total Value of Com leted Vlioric $1,234,202.46 <br /> Miscellaneous Debits Values <br /> Total Miscellaneous Debits <br /> Net Cost of Section $1,294,202.46 <br /> Previous Pa ents $1,294,202.46 <br /> Net Amount Due 0.00 <br /> Signed: ��� � �� �� (, ,ZoD�o <br /> Resident EngineedConsultant Date <br /> Signed: <br /> Locai Agency Da e <br /> Approved: � � <br /> Regional Engineer Date <br /> Page 2 of 2 BLR 13231 (Rev. 1/O6) <br /> Printed on 2/3/2006 3:10:57 PM <br /> I <br />