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6.C. - Page 62 of 121 <br />golden bay . <br />construction, inc. <br />general engineering contractors <br />3826 Depot Road, Hayward, CA 94545 <br />(510) 783-2960 I (510) 783-2971 Fax <br />Project: Concrete/ Asphalt Repair <br />To: City of Redwood City <br />Public Works Services Department <br />Attn: Vijay Nand <br />1400 Broadway <br />Redwood City, CA 94063 <br />Invoice <br />Invoice Date: 1/1/2019 <br />Invoice No.: 9633 <br />Progress Billing No.: 1 <br />GBC Job No.: 4300-19 <br />Item <br />No. <br />Item Description <br />A <br />B <br />C <br />D=B-C <br />E=B x A <br />F=D x A <br />Unit <br />Price <br />Bid <br />Qty <br />Total Qty <br />To Date <br />Total Qty <br />Previous <br />Invoice <br />Qty <br />This <br />Payment <br />Total Amount <br />Completed <br />To Date <br />Amount <br />This Invoice <br />1 <br />REMOVE AND REPLACE 4" CONCRETE <br />SIDEWALK <br />REMOVE AND REPLACE 6" CONCRETE <br />SIDEWALK FOR DRIVEWAY ACCESS <br />20.00 <br />25.00 <br />35.00 <br />90.00 <br />SF <br />10,000 <br />275 <br />275 <br />5,500.00 <br />5,500.00 <br />3,750.00 <br />- <br />1,350.00 <br />6,000.00 <br />150.00 <br />2 <br />SF <br />SF <br />1,000 <br />150 <br />- <br />150 <br />3,750.00 <br />- <br />1,350.00 <br />- <br />6,000.00 <br />3 <br />REMOVE AND REPLACE RUBBER <br />SIDEWALK <br />REMOVE AND REPLACE EXISTING <br />CONCRETE CURB AND GUTTER, INCLUDES <br />12" ASPHALT STRIP IN STREET <br />10,000 <br />3,000 <br />- <br />- <br />4 <br />LF <br />15 <br />15 <br />5 <br />6 <br />7 <br />_$ <br />9 <br />REMOVE AND REPLACE ASPHALT <br />PAVEMENT AS DIRECTED <br />UTILITY TRENCH REPAIR <br />REMOVE AND REPLACE/CONSTRUCT ADA <br />RAMP PER CALTRANS STANDARD DETAIL <br />REPAIR IRRIGATION SYSTEM <br />20.00 <br />20.00 <br />SF <br />2,000 <br />- <br />- <br />- <br />SF <br />15,000 <br />6,000.00 <br />15.00 <br />EA <br />35 <br />100- <br />50- <br />1 <br />- <br />1 <br />LF <br />CY <br />- <br />ADDITIONAL SUB -BASE EXCAVATION <br />_ <br />200.00 <br />10 JEXISTING <br />DRAIN LINE REPLACEMENT <br />150.00 <br />EA <br />50 <br />1 <br />1 <br />150.00 <br />CONTRACT CHANGE ORDERS <br />SUBTOTAL: $ 16,750.00 $ 16,750.00 <br />Less Retention: 5% $ 837.50 $ 837.50 <br />Less Previous Invoices: $ - <br />TOTAL DUE THIS INVOICE: $ 15,912.50 $ 15,912.50 <br />87 <br />