183-25 Shauger Invoice-Minish Park.pdf

SHAUGER PROPERTY SERVICES, INC. INVOICE BREAKDOWN OWNER: [TOWNSHIP OF WEST ORANGE PROJECT NAME: JOSEPH G. MINISH PARK PROJECT ADDRESS: LANCASTER TERRACE, WEST ORANGE [route] ola else] EMERGENCY - INSTALLATION OF NEW 24-INCH STORM MAIN WORK COMPLETED: 025-053 07/30/25 TRADE EXTENDED EQUIPMENT Qty HOURS EXTENDED. LABORER CLASS C_ 07/30/25 3 |S 70.63 3.5 0.5 $900.55] UTILITY TRUCK $30.81 1 4 $123.24] LABORER BENEFITS 07/30/25 3 ($8 39.13 35 0.5 $498.91] BOBCAT $88.57 1 4 $354.28] [SUPERINTENDENT 07/30/25 1|s ta10| a5 | os $697.43] EXCAVATOR CAT 308 s_ 105.60] 4 4 $422.76] TRI-AXLE DUMP_ $105.17 1 4 $420.68] TRENCH COMPACTOR suse] 4 4 $598.69 $0,00| TRALER-20TONTAG ALONG | $23.55] 4 4 $134.20] frotat tasor: sas | 26 ° $40,982.34] TOTAL EQUIPMENT: $47,696.16] MATERIAL USED UNITPRICE EXTENDED SUBCONTRACT AMOUNT |PERFORATED SURE LOCK 24"X20'/ FT 180.00 rreis 35.98] $ 6,476.40 |COBA TREE SERVICE Tree Removal $16,500.00] [SOLID SURE-LOCK 24°x20' PIPE / FT zo00 | rt |s 2500] $ 719,60 |ayaco Town 2ypeuivenies $200.00] MAR-MAG 24" COUPLER/ EA x00 | ca _|s 17063] s 179.63 |MIRAFI 140N (12.5X360') 500 SY / EA 1.00 EA |S 406.00 | $ 406.00. 124 ADS SPLIT COUPLING ST ADS # 2465AA/ EA 200 | ca |s 9909] 193.98, Rip RAP 2522 | ws |s 30.00] $ 756.60 [STONE - 9/4” CLEAN W/TRUGKING / TON and Delivery 150.00 | ton |s _35.00|$ _ 5,250.00 INJDOT/DGA W/ TRUCKING / TON- and Delivery 0.00 | Ton | s 37.00| $ 2,980.00 CONCRETE -5000 DESIGN CONCRETE PERCY 00 | varo|s 225.00} $ 675.00 HroPSOIL cas / YD DELIVERED 0.00 | vos |s 39.60] _ 1,984.00 |TOTAL SUBCONTRACT: $16,700.00] concerns READ mE HbO Fa a0 | wo |s e TRAFFIC CONTROL INVOICE # TOTAL HAY BALE / BALE 150_| w |s $ |SEED (50L8) BAG 2 fa _|$s $ DISPOSAL TREE STUMPS so _| cy |s sooo} 14X50 EZSTRAW BLANKET 2 FA _|$ 22.00 | $ DISPOSAL OF CLEAN SOIL /TON no | ron |s 39.50] 5 3,081.50 TOTAL MATERIAL: $25,293.45] TOTAL TRAFFIC CONTROL: $0.00) Labor Cost $40,982.34] Markup on Labor L 20%] 36,196.47 $25,293.45] [Markup on Materiat 20%] 35,056.69] Equipment Cost '$47,096.16| Markup on Equipment o% 30.00 |Subcontractor Cost $16,700.00) Markup on Subcontractors 70% 31,670.00 | Traffic Control Cost: $0.00] Markup on Traffic Control: INVOICE TOTAL: 2of2 30.00 $145,597.10