178-25 Invoice.pdf

178-25 13VH01533600 DCA -1-800*-242-5846 Shauger Property Services, Inc. 429 DODD STREET EAST ORANGE, NJ 07017 Voice: Fax: Sold To: 973-676-2100 973-676-8200 TOWNSHIP OF WEST ORANGE DEPT. OF PUBLIC WORKS 25 LAKESIDE AVENUE WEST ORANGE, NJ 07052 Attn: ZAYIBETH CARBALLO RE: TOWNSHIP OF WEST ORA Invoice Invoice Numbe E-113583 Invoice Date Jun 30, 2025 Page: 1 Job Number: pc25-033,02,10 Customer PO Payment Terms | Due Date Sales Rep ID 80223 — Net 15 Days | 7/15/25 [ Quantity. Description Unit Price Extension JOB LOCATION: 12 ROONEY CIRCLE, WEST ORANGE, NJ 07052 SCOPE OF WORK EMERGENCY RESPONSE, EXCAVATION, REPAIR, AND REPLACEMENT ACTIVITIES - ROONEY CIRCLE STORM WATER INFRASTRUCTURE FAILURE CONTRACTOR: THE SHAUGER PROPERTY SERVICES, INC. | IN RESPONSE TO A MAJOR STORMWATER INFRASTRUCTURE FAILURE AT ROONEY CIRLE IN WEST ORANGE, NJ, THE SHAUGER PROPERTY SERVICES, INC. MOBILIZED TO PERFORM EMERGENCY EXCAVATION, REPAIR, AND, REPLACEMENT OPERATIONS. THE SCOPE OF WORK INCLUDED DEEP TRENCH EXCAVATION WITH TIMBER SHORING FOR TRENCH PROTECTION, INSTALLATION OF HIGH DENSITY POLYETHYLENE (HDPE) STORM PIPING, 442,710.63 Subtotal Sales Ta) Total Invoice Amou Check No Payment Receiver TOTAL Continued Continued Continued 0.00 Continued

13VH01533600 DCA -1-800*-242-5846 Shauger Property Services, Inc. 429 DODD STREET EAST ORANGE, NJ 07017 Voice: 973-676-2100 Fax: 973-676-8200 Sold To: TOWNSHIP OF WEST ORANGE DEPT. OF PUBLIC WORKS 25 LAKESIDE AVENUE WEST ORANGE, NJ 07052 Attn: =ZAYIBETH CARBALLO RE: TOWNSHIP OF WEST ORA Job Number: Invoice Invoice Numbe E-113583 Invoice Date Jun 30, 2025 Page: 2 Customer PO Payment Terms Due Date | Sales Rep ID 80223 Net 15 Days TNS/25 Quantity || Description Unit Price Extension CONCRETE REINFORCEMENT, AND FINAL PAVING TO RESTORE FULL STORMWATER SYSTEM || FUNCTIONALITY. CONFINED SPACE SETUP & INSPECTION ESTABLISHED A CONFINED SPACE ENTRY (CSE) PROTOCOL FOR SAFE ACCESS TO A 26-FOOT-DEEP STORM MANHOLE. PERFORMED MANNED ENTRY INTO THE MANHOLE | TO CONDUCT AN INTERNAL INSPECTION. | UTILIZED A PORTABLE PUSH CAMERA SYSTEM TO INSPECT THE STORM LINE AND CONFIRM THE LOCATION AND EXTENT OF THE PIPE COLLAPSE. CAPTURED AND SUBMITTED PHOTOGRAPHIC EVIDENCE OF THE DAMAGED PIPE TO THE CLIENT FOR DOCUMENTATION AND REPAIR PLANNING. FOLLOWING DAY 1, SHAUGER BEGAN EXCAVATIONS TO EXPOSE THE DAMAGED PIPE, WHICH INCLUDED THE CONSTRUCTION OF TIMBER SHORING TRENCH Subtotal Sales Ta) Total Invoice Amou Check No Payment Receive: TOTAL Continued Continued Continued 0.00 Continued

13VH01533600 DCA -1-800*-242-5846 Shauger Property Services, Inc. 429 DODD STREET EAST ORANGE, NJ 07017 Voice: Fax: Sold To: 973-676-2100 973-676-8200 TOWNSHIP OF WEST ORANGE DEPT. OF PUBLIC WORKS 25 LAKESIDE AVENUE WEST ORANGE, NJ 07052 Attn: ZAYIBETH CARBALLO RE: TOWNSHIP OF WEST ORA J job Number: Invoice Invoice Numbe E-113583 Invoice Date Jun 30, 2025 Page: 3 Customer PO Payment Terms Due Da ite Sales Rep ID 80223 Net 15 Days TNS/25 Quantity Description Unit Price Extension | PROCESS. | PROTECTION. THE EXCAVATION ULTIMATELY REACHED 26' DEEP THROUGHOUT THE EXCAVATION AND INCLUDED THE PRESENCE OF AN 8-INCH ACTIVE GAS MAIN RUNNING THROUGH THE TRENCH | EXTRA TIMBER SHORING WAS INSTALLED WITH EXTRA CAUTION AND REINFORCEMENT TO PROTECT | AND SUPPORT THE EXISTING GAS UTILITY. THE | PRESENCE OF THE HIGH PRESSURE GAS MAIN CREATED THE NEED FOR SIGNIFICANT HAND WORK THROUGHOUT THE EXCAVATION STORM PIPE REPLACEMENT AND INFRASTRUCTURE IMPROVEMENTS. PRIMARY TRENCH WORK: UPON EXPOSING THE DAMAGED STORM PIPE, A 60-FOOT SECTION WAS REMOVED. THE TRENCH WAS THEN PREPARED FOR THE INSTALLATION OF 160 LINEAR FEET (LF) OF NEW 30-INCH HIGH-DENSITY Total Invo! Subtotal Sales Ta) ice Amou Check Na Payment Receive TOTAL Continued Continued Continued 0.00 Continued

13VH0153 3600 DCA -1-800*-242-5846 Shauger Property Services, Inc. 429 DODD STREET EAST ORANGE, NJ 07017 Voice: Fax: Sold To: 973-676-2100 973-676-8200 TOWNSHIP OF WEST ORANGE DEPT. OF PUBLIC WORKS 25 LAKESIDE AVENUE WEST ORANGE, NJ 07052 Attn: ZAYIBETH CARBALLO RE: TOWNSHIP OF WEST ORA Job Number: Invoice Invoice Numbe E-113583 Invoice Date Jun 30, 2025 Page: 4 Customer PO | Payment Terms ; Due Date Sales Rep ID 80223 Net 15 Days 115/25 Quantity Description Unit Price Extension | POLYETHYLENE (HDPE) STORM PIPE, RUNNING FROM THE MANHOLE ON ROONEY CIRCLE TO THE MANHOLE LOCATED IN THE CAMBRIA HOTEL PARKING LOT A PORTION OF THE NEW STORM LINE WAS BORED AND SLEEVED TO ALLOW SAFE CROSSING BENEATH EXISTING INFRASTRUCTURE. THE SLEEVED SECTION WAS FULLY ENCASED IN FLOWABLE FILL CONCRETE MIX TO ENHANCE STRUCTURAL INTEGRITY AND PREVENT FUTURE SUBSIDENCE OR COLLAPSE. ONCE PIPE INSTALLATION WAS COMPLETED, SHAUGER BACKFILLED THE TRENCH USING CERTIFIED DENSE GRADED AGGREGATE (DGA) MATERIAL IN 3-FOOT LIFTS. AFTER BACKFILLLING TO 8 INCHES BELOW FINISHED GRADE, THE REMAINING TIMBER SHORING WAS REMOVED AND THE TRENCH WAS PAVED WITH ASPHALT BASE COURSE TO MATCH GRADE WITH NEW 18-INCH HDPE STORM PIPE TO INCREASE CAPACITY AND IMPROVE SYSTEM DURABILITY Total Invo! Subtotal Sales Ta) ice Amou Check No Payment Receive TOTAL Continued Continued Continued 0.00 Continued

13VH01533600 DCA -1-800*-242-5846 Shauger Property Services, Inc. 429 DODD STREET EAST ORANGE, NJ 07017 Voice: Fax: Sold To: 973-676-2100 973-676-8200 TOWNSHIP OF WEST ORANGE DEPT. OF PUBLIC WORKS 25 LAKESIDE AVENUE WEST ORANGE, NJ 07052 Attn: ZAYIBETH CARBALLO RE: TOWNSHIP OF WEST ORA Invoice Invoice Numbe E-113583 Invoice Date Jun 30, 2025 Page: 5 Job Number: pc25.033 Customer PO Payment Terms Due Date Sales Rep ID | 80223 Net 15 Days 75/25 Quantity Description Unit Price Extension SECONDARY TRENCH WORK: AN ADDITIONAL TRENCH WAS EXCAVATED TO ACCESS AND REMOVE A COLLASPED 12-INCH STORM MAIN LOCATED BETWEEN TWO CATCH BASINS. THE FAILED SECTION WAS REPLACED WITH NEW 18-INCH HDPE STORM PIPE TO INCREASE CAPACITY AND IMPROVE SYSTEM DURABILITY. THE TRENCH REACHED A DEPTH OF APPROXIMATELY 8 FEET AND WAS SUBSEQUENTLY BACKFILLED AND PAVED WITH ASPHALT BASE COURSE TO FINISHED GRADE. CONDUCTED CCTV CAMERA INSPECTION AND THOROUGH CLEANING OF THE ENTIRE STORMWATER MAIN SYSTEM WITHIN ROONEY CIRCLE FOLLOWING THE REPAIR WORK. VERIFIED STRUCTURAL INTEGRITY AND OPERATIONAL FLOW OF ALL NEWLY INSTALLED AND EXISTING STORM LINES. WORK COMPLETED: 7/1/2025 Subtotal Sales Tay Total Invoice Amou Check No Payment Receive: TOTAL 442,710.63 442,710.63 0.00 442,710.63

Shauger Property Services, Inc. Property Construction Billing Report DATE: 6/10/2025 DAY: Tuesday CLIENT: TOWNSHIP OF WEST ORANGE c/O: DEPARTMENT OF DPW CONTACT: ZAYIBETH CARBALLO BILLING ADDRESS: 25 LAKESIDE AVENUE WEST ORANGE, NJ 07052 PROJECT NAME: ESSEX GREEN LOCATION: 12 ROONEY CIRCLE, WEST ORANGE, NJ JOB NO.: PC25-033 Email: zcarballo@westorange.org WORK COMPLETED: 7/1/2025 Phone: 973-325-4165 Email: SCOPE OF WORK $ 442,710.63 RE: Emergency Response, Excavation, Repair, and Replacement Activities — Rooney Circle Stormwater Infrastructure Failure Location: Rooney Circle, West Orange, NJ Contractor: The Shauger Property Services, Inc. In response to a major stormwater infrastructure failure at Rooney Circle in West Orange, NJ, The Shauger Property Services, Inc. mobilized to perform emergency excavation, repair, and replacement operations. The scope of work included deep trench excavation with timber shoring for trench protection, installation of high-density polyethylene (HDPE) storm piping, concrete reinforcement, and final paving to restore full stormwater system functionality. Confined Space Setup & Inspection Established a Confined Space Entry (CSE) protocol for safe access to a 26-foot-deep storm manhole. Performed manned entry into the manhole to conduct an internal inspection. Utilized a portable push camera system to inspect the storm line and confirm the location and extent of the pipe collapse. Captured and submitted photographic evidence of the damaged pipe to the client for documentation and repair planning. :

Following Day 1, Shauger began excavations to expose the damaged pipe, which included the construction of timber shoring trench protection. The excavation ultimately reached 26' deep throughout the excavation and included the presence of an 8-inch active gas main running through the trench. Extra timber shoring was installed with extra caution and reinforcement to protect and support the existing gas utility. The presence of the high pressure gas main created the need for significant hand work throughout the excavation process. Storm Pipe Replacement and Infrastructure Improvements Primary Trench Work: Upon exposing the damaged storm pipe, a 60-foot section was removed. The trench was then prepared for the installation of 160 linear feet (LF) of new 30-inch high-density polyethylene (HDPE) storm pipe, running from the manhole on Rooney Circle to the manhole located in the Cambria Hotel parking lot. A portion of the new storm line was bored and sleeved to allow safe crossing beneath existing infrastructure. The sleeved section was fully encased in flowable fill concrete mix to enhance structural integrity and prevent future subsidence or collapse. Once pipe installation was completed, Shauger backfilled the trench using certified Dense Graded Aggregate (DGA) material in 3-foot lifts. After backfilling to 8 inches below finished grade, the remaining timber shoring was removed, and the trench was paved with asphalt base course to match grade. Secondary Trench Work: An additional trench was excavated to access and remove a collapsed 12-inch storm main located between two catch basins. The failed section was replaced with new 18-inch HDPE storm pipe to increase capacity and improve system durability. The trench reached a depth of approximately 8 feet and was subsequently backfilled and paved with asphalt base course to finished grade. Conducted CCTV camera inspection and thorough cleaning of the entire stormwater main system within Rooney Circle following the repair work. Verified structural integrity and operational flow of all newly installed and existing storm lines. NOTES: SUBTOTAL: $442,710.63 EXTRA: $0.00 SUBTOTAL: $442,710.63 Plus 6.625% Sales Tax: $0.00 TOTAL INVOICE $442,710.63 PREPARED By: PATTY REVIEWED By: Matt v/, APPROVED By: Ll 4 UE YZ x