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6.C. , Page 79 of 121 <br />Silicon Valley Paving, Inc. <br />P.O. Box 26558 <br />Son Jose, CR 95159-6558 <br />BILL TO: <br />City of Redwood City <br />1017 Middlefield Road <br />Redwood City, CA 94061 <br />Office: (408) 286-9101 <br />Fax: (408) 286-2488 <br />CUSTOMER #: <br />NATGU <br />INVOICE M <br />999007517 <br />INVOICE DATE: <br />01/04/19 <br />DUE DATE: <br />01/14/19 <br />JOB: 2019 <br />City of Redwood City <br />Ex. 139 Mission St <br />Redwood city, CA <br />CURRENT <br />PREVIOUS <br />CURRENT <br />UNIT <br />CURRENT <br />CONTRACT <br />BILLED <br />BILLING <br />BILL <br />BILLING <br />CODE DESCRIPTION AMTIUNIT <br />AMT/UNIT <br />UNITS <br />RATE <br />AMOUNT <br />Please make check payable to: Silicon Valley Paving, Inc. <br />P.O. Box 26558 <br />San Jose, CA 95159-6558 <br />THANK YOU FOR YOUR BUSINESS! <br />W1 <br />900.00 <br />58.00 <br />5.32 4,788.00 <br />6.58 381.64 <br />4.50 <br />4.95 <br />4.80 <br />6.00 <br />SUBTOTAL: <br />LESS RETENTION: <br />NET DUE: <br />5169.64 <br />5.169.64 <br />-2.58.48 <br />4.911.16 <br />State Contractors License: 732923 <br />104 <br />THIS IS <br />JUST A SAMPLE INVOICE FOR <br />BIDDING PURPOSES <br />2001 <br />R & R <br />4" concrete <br />$ <br />53,200.00 <br />sf <br />10000.0 <br />2002 <br />R & R <br />6" concrete <br />$ <br />6.580.00 <br />sf <br />1000.0 <br />2003 <br />R & R <br />Rubber sidewlk <br />$ <br />45,000.00 <br />sf <br />10000.0 <br />2004 <br />R & R <br />Gutter <br />$ <br />14,850.00 <br />SF <br />3000.0 <br />3001 <br />R & R <br />Pavement <br />$ <br />9,600.00 <br />sf <br />2000.0 <br />9001 <br />Utility trench repai <br />$ <br />90,000.00 <br />SF <br />15000.0 <br />TOTALS: <br />219230.00 <br />Please make check payable to: Silicon Valley Paving, Inc. <br />P.O. Box 26558 <br />San Jose, CA 95159-6558 <br />THANK YOU FOR YOUR BUSINESS! <br />W1 <br />900.00 <br />58.00 <br />5.32 4,788.00 <br />6.58 381.64 <br />4.50 <br />4.95 <br />4.80 <br />6.00 <br />SUBTOTAL: <br />LESS RETENTION: <br />NET DUE: <br />5169.64 <br />5.169.64 <br />-2.58.48 <br />4.911.16 <br />State Contractors License: 732923 <br />104 <br />