178-25 Invoice.pdf

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