241-25 INVOICE - Shauger.pdf

13VH01533600 DCA -1-800*-242-5846 241-25 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 CustomerPO—=~SSS*~Payment Terms Due Date Job Number: pc25-064,02,10 Invoice Invoice Numbe E-113823 RVSD Invoice Date Oct 15, 2025 Page 1 Sales Rep ID Net 15 Days 10/30/25 ~ Quantity Description Unit Price JOB LOCATION: NORTHFIELD AVENUE (BETWEEN WHEELER ST AND VALLEY ROAD, WEST ORANGE, NJ 07052 SCOPE OF WORK MULTIPLE POINT REPAIR OF NEW 8-INCH, SEWER MAIN ON NORTHFIELD AVE, WEST ORANGE, NJ DAY ONE Mobilized to jobsite, set up traffic control, detour plan for night work, close from 280 Bridge overpass to Main Street. Sawcut, removed and disposed of asphalt (20'xS5' area). Excavated to a depth of 7' on day | - Bypass setup 6" Godwin pump including Hydro-Power Jet Vac to assist in keeping, | positive flow. Primarily hand digging due to utility conflicts (8 total) | consisting of gas, water, electric, telephone). Installed timber shoring for trench protection. Provided utility support. Set road plate. "Extension 198,269.65 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: 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 TOWNSHIP OF WEST ORA Invoice Invoice Numbe E-1 Job Number: 13823 RVSD Invoice Date Oct 15, 2025 Page 2 Customer PO Payment Terms DueDate Sal Net 15 Days 10/30/25 Quantity Description DAY TWO Continued hand excavation and additional 5' depth to a total depth of 12'. At 12', discovered a collapsed 8" sewer main with multiple fractures. Maintain by-pass setup. DAY THREE Backfilled trench with DGA to 1.5 feet below finished grade. Continued to hand excavate around utility to expose additional fractures. Set up road plate on 2nd 20'xS' trench. Maintain By-pass. DAY FOUR Installed 14 LF OF 8" sewer main and tied into existing 8" line with 8" pve to clay fernco. Set up road plate. Maintain By-pass. DAY FIVE Unit Price — Subtotal Sales Tay Total Invoice Amou Check No Payment Receiver TOTAL les Rep ID Extension | 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 Customer PO Payment Terms Net 15 Days | Quantity | — Description Removed undermined section of roadway (40'x 20') and Invoice Invoice Numbe compacted trench to necessary compaction. Installed 10' 19M64 | Base course per Essex County specification to finished grade. Demobilized pumps, by-pass, equipment, timber shoring and cleanup site. All debris taken to a state approved dumping facility. | Invoice breakdown attached | Work Completed: 10/3/2025 Check No E-113823 RVSD Invoice Date Oct 15, 2025 Page 3 Job Number: Due Date | Sales Rep ID 10/30/25 jt Extension _| | Subtotal 198,269.65 Sales Tay Total Invoice Amou 198,269.65 Payment Receive 0.00 TOTAL 198,269.65

SHAUGER PROPERTY SERVICES, INC. INVOICE BREAKDOWN OWNER: TOWNSHIP OF WEST ORANGE 252661398 PROJEGT NAME: NORTHFIELD AVENUE POINT REPAIRS PC25-064 PROJECT ADDRESS: NORTHFIELD AVENUE (BETWEEN WHEELER ST AND VALLEY ROAD), WEST ORANGE [las accel MULTIPLE POINT REPAIR OF NEW 8-INCH SEWER MAIN ON NORTHFIELD AVE, WEST ORANGE, NJ Gaeeoes 10/03/25 TRADE ay RATE EXTENDED EQUIPMENT HOURS EXTENDED JOPERATOR CLASS A-NS 9729725 51,350.82) PICKUP TRUCK A 2 is $491.50) JOPERATOR BENEFITS 09/29/25 s_| as '$595.90] EXCAVATOR GAT:I06 s 4 325 055.25) [OPERATOR CLASS A 09729725, A ‘sos9.02| UTILITY TRUCK s 4 15 5285.13] JOPERATOR BENEFITS 09/29/25 2 '$424.20] SINGLE AXLE DUMP ssosr| 2 125 $1,254.25 [LABORER CLASS C-NS 09726725, a_| 4s $3,306.67) TRI-AXLE DUMP star] 4 125 sia. [LABORER BENEFITS 09/26/25 128 '91,467.38) HYDRO VACUUM sss] 4 15 $4,375.00 LABORER FOREMAN NS 99/26/25, a_| as $1,173.83) LIGHT TOWER sel 2 125 ‘s123.50] LABORER BENEFITS 0/26/25 128 489.13] AIR COMPRESSOR sasao| 4 125 $569.63) [SUPERINTENDENT 09726725 a | as $2420.48) e*GoowinpuMp/pay | s_a7a.7a| 4 1 $472.73) $0.00] TRENCH Box sso.00] 4 25 '$275,00| $0.00| TRAILER-2O0TONTAG ALONG | s 33.55] 2 28 $039.75) $0.00] soscAT sons7| 4 25 $1,107.13 $0.00] EXCAVATOR CAT 315 s1se67| 4 1s $1,745.08] sooo cimcuarsaw-oemo |s 266| 4 125 $33.25 $0.00] JUMPING JACK. sm] 1 28 ‘s716,50) $0.00] TRENCH COMPACTOR svgca| 4 125 $1,870.28 $0.00] ASPHALT ROLLER 1.4 szeo] 1 125 $307.50) $0.00) 0.00 [OPERATOR CLASS A-NS 0/30/25 1_{s wrss| 6 | 25 51,197.72) PICKUP TAUCK s tes] 1 105 $206.45) [OPERATOR BENEFITS 09/30/25 a |s alo | 25 $474.70] EXCAVATOR CAT 306 smear] 4 108 02.01 [OPERATOR CLASS A 09/30/25, 1 |sst20 2 273.72) unity TAUCK. sos] 1 105 $323.51 JOPERATOR BENEFITS 09/30/28, a_|s 040 2 5121.20] SINGLE AXLE DUMP ssos7| 2 108 $1,061.07 [LABORER CLASS C-NS 09/30/25, as mz| a | 2s $2,694.37) TRI-AXLE DUMP svosa7| 4 108 $1,104.29 [LABORER BENEFITS 09/30/25, a_|s sor3| 15 1,232.60) HYDRO VACUUM s_ 35000] 1 405 $3,675.00 [LABORER FOREMAN -NS 09/30/25 a|s 7so| 2 | 25 008.16) LIGHTTOWER swe] 2 105 271.74 [LABORER BENEFITS 09/30/25, 1_|ssars| 105 '3410.87] AIR COMPRESSOR sssaa| ot 108 471585, [OPERATOR CLASS A 09/30/25, 1_|s ore 6 s1zi.t6| s*Goowinpumpoay | _azz.7a| 1 1 sar2.73 JOPERATOR BENEFITS 09/30/25 1_[s soo 6 $303.60) TRENCH BOX s sooo] 4 108 $315.00 [SUPERINTENDENT 09/30/25 a_|s 164.10 A $1,476.00] TRAILER ZTONTAGALONG |s

zi.t6| s*Goowinpumpoay | _azz.7a| 1 1 sar2.73 JOPERATOR BENEFITS 09/30/25 1_[s soo 6 $303.60) TRENCH BOX s sooo] 4 108 $315.00 [SUPERINTENDENT 09/30/25 a_|s 164.10 A $1,476.00] TRAILER ZTONTAGALONG |s 39.55] 2 105 $704.55 $0.00] B08CAT ssesr| 4 108 $929.09 $0.00] EXCAVATOR CAT 318 sssa67| 4 105 $1,488.54 $0.00] icKUP TAUCK. s ses] 4 6 117.96 soo] cincuansaw-oemo |s 266] 1 10s $327.85 $0.00] JUMPING JACK. sal 4 105 $181.85 $0.00] TRENCH COMPACTOR ssa] 4 105 31,571.12 $0.00 $0.00 OPERATOR CLASS A_NS. 1/0w25 1_|s wires} 8 | 25 $1,107.72| picKUP TAUCK sss66| 1 105 206.43 [OPERATOR BENEFITS soos a|s aol a | 25 $474.70] EXCAVATOR CAT 206 s7eaa] 4 108 002.61 [OPERATOR CLASS A 10/01/28 a|s s12 1 5136.06) umuiry TAUCK. s soa] 4 305 $373.51 [OPERATOR BENEFITS sows a [saxo 1 $60.60] SINGLE AXLE DUMP ssos7| 2 108 $1,061.97 LABORER CLASS C-NS 0/0125 a [sm] s | 25 2,628.27] TAL-AXLE DUMP swear] 4 105 $1,104.29 LABORER BENEFITS 10/01/25 3_|s_ sets] 105 1,282.60] HYDRO VACUUM s_sso00] 1 10s $3,675.00 LABORER FOREMAN-NS owas a|s mss] 0 | 25 $935.16] LiGHT TOWER. ssa] 2 108 sari LABORER BENEFITS 10/01/25 1_|s_ 3013] 105 10.87] Ain COMPRESSOR sasaa] 1 308 $477.85 [OPERATOR CLASS A 10/01/25 a_|s_s126 6 sez1.t6 ecoowinpumproay | s_ 472.73) 1 1 sar2.73 [OPERATOR BENEFITS 10/01/25 1 [saa 6 's262.60| TRENCH BOX s sooo] 4 105 $315.00 [SUPERINTENDENT 10/0125 a|s war] 6 | 25 $1,928.10] TRAILER-20TONTAGALONG | s__a3.85| 2 105 $704.55) $0.00] soBcAT seas] 1 105 $929.95 $0.00] EXCAVATOR CAT315 s_ 1067] 1 105 $1,405.54 50.00] Pickup TRUCK ssse6] 1 305 sooo cincuarsaw-vemo _|s 26) 1 105 $0.00] JUMPING JACK s val 4 305 '$0.00| TRENCH COMPACTOR. sree] 1 108 $1,571.13 0.00] $0.00 [OPERATOR CLASS A-NS 10/02/25 a [s sores] 6 | 25 $1,197.72| picKUP TRUCK s res] 4 108 $206.43 [OPERATOR BENEFITS 10/02/25 as «ool 5 | 2s 8474.70] EXCAVATOR CAT 906 seal 4 105 $802.41 [OPERATOR CLASSA 10/02/25 a|s sta 4 $136.96] UTILITY TRUCK A 1 30s $323.51 [OPERATOR BENEFITS 10/02/25 ats soso 4 $60.60] SINGLE AXLE DUMP s sos] 2 105 $1,061.97 [LABORER CLASS C-NS 10/02/25 a |s rs] 6 | 25 2,634.27| TRI-AXLE DUMP swear] 1 105 $1,104.29 [LABORER BENEFITS 1010225 a_|s ss13| 105 1,252.60] HYDRO VACUUM sssoco| 1 105 $3,675.00 [LABORER FOREMAN _NS 10/02/25 a|s vse] 8 | 25 038.16] LIGHT TowER seal 2 305 271.74 [LABORER BENEFITS 10/02/25 as sors] 105 5410.87] AIR COMPRESSOR sssao| 4 105 $477.55) [OPERATOR CLASSA 10/02/25 a |s

[LABORER FOREMAN _NS 10/02/25 a|s vse] 8 | 25 038.16] LIGHT TowER seal 2 305 271.74 [LABORER BENEFITS 10/02/25 as sors] 105 5410.87] AIR COMPRESSOR sssao| 4 105 $477.55) [OPERATOR CLASSA 10/02/25 a |s s120 6 sozi.16| «*Goowinpump/oay | s_a7a7a| 4 1 sa.73 [OPERATOR BENEFITS 10/02/25 1 |s aoa0 A '$363.60| TRENCH BOX s 30.00] 4 105 sm6.00] [SUPERINTENDENT 10/02/25 is 6 51,476.90| TRALER-20TONTAGALONG | $35.55] 2 105 $704.55] $0.00] BoBCAT sess7| 105 $928.93]

SHAUGER PROPERTY SERVICES, INC. INVOICE BREAKDOWN NER TOWNSHIP OF WEST ORANGE BeaeeTa8 hichenseioe NORTHFIELD AVENUE POINT REPAIRS: PC25-064 PAGE EOORE SS NORTHFIELD AVENUE (BETWEEN WHEELER ST AND VALLEY ROAD), WEST ORANGE DESCRIPTION OF W MULTIPLE POINT REPAIR OF NEW 8-INCH SEWER MAIN ON NORTHFIELD AVE, WEST ORANGE, NJ WORK COMPLETED: 10/03/25 TRADE extENDED EQUPHENT exteNDeD 0.00] EXCAVATOR CATS sims] 4 os sen 000] pickup TAUCK s1s0) 4 A 117.96 snao[eimcutarsawoeno[s 206| 1 0s 27.29 00] JUMPING inc sa) + tos 18.06 so20| mencnconpacron —_[s _v406a| 1 10s suri 00] sao lovenatoncassa.ns | wows | 1 [s wns] | 75 $4,962.22] picxuP TAUCK. s1e08| 2 7s 0.16 (OPERATOR BENEFITS toons | 1 |s soaol eo | 28 77170] EXCAVATOR cat 306 smal 4 ss sursus [OPERATORCLASSA roves | 1 [sone + ran ae| UTuITy TRUCK soa) 15 eernsa OPERATOR BENEFITS oss | 1 [s coao + 0030] SINGLE AXLE DUM sss] 2 ss 31387. LABORER CLASS C-NS woes | a [sr23) 0 | 25 4315.00] TuaNLe DUMP sos] 18 1520.4 \anonen neNerTs ronvas | [s sea] 158 1,810.58] HvoRo vacuum s_sso00| 4 18 lasonenronenan-ns | woses | 1 |s a_[ 2s $1,302.08] uGHTTOWER sas] 2 155 LABORER aeneriTs towns | 1 |s 188 00552] ain comPnesson salt iss lorcnaton ciass A woos [1 [s A 21.1] TmeNoH g0x s00] 1 155 OPERATOR BENEFITS tones [1 [sa A saeco] maen-20ronrasacona [3 _sas6| 2 ss $1020.05 suPenuNTENDENT woos | 1 |s seero| a | 75 153158.99] EXCAVATOR carts snes?) 4 158 sz1su.09 lopenaton cass a roms | 1 |e srze as stao0.6| cinoutansaw-oeno [sass] 1 iss ana lorenston aenerns rowers | 1s anao as $575.70] JUMPING Ack sa) 158 saeaaa oscar : 1 ss siarza sooo] mencHconracton [e103] 1 ss sate sooo] asmnatrnoucnso7a [v2.6] 1 5 $1396.09 forarason: wa |mms| 0 eo,428 28 TOTAL EQUIPE 7.4747] pipe spnas pve sewen-e w|i [seals r2ss0 reawcoe: 1 lcm [s iss0/s soso MANHOLE COVER -NONAME=c2)NP=N sao | ta |e aascols 22500 MANHOLE FRAME ONLY sao | ta [s asoao|s _ aso0 | SAWRETE 58018 SANDED TVPE S HORTAR 2 [nls sols 200 RAPID CEMENT 8518S, MORTAR Mix 1 tients worl 1037 QUIKRETEsoo0 Mix CONCRETE a [ca [sas 7136 STONE - 3/4" CLEAN W/ TRUCKING / TON. 6.00 m/s 29.50 | $ 177.08 |TOTAL SUBCONTRACT: | NIDOT/DGA W/ TRUCKING / TON soo.00 | ™ | s 33.50 |S 3,950.00. AEAPFIC-CONTROL: MORES: TOTAL (COLD PATCH H.P.M. GREEN sco | m |s 2o000/s 1200.00 lexraapury souuTiONS xo70.708162 siasanoy ASPHALT BASE Mix zoo | wis sols artes PRESSUNE TREATED LUMBER POSTS @"K8°X12) to [ca [s

TROL: MORES: TOTAL (COLD PATCH H.P.M. GREEN sco | m |s 2o000/s 1200.00 lexraapury souuTiONS xo70.708162 siasanoy ASPHALT BASE Mix zoo | wis sols artes PRESSUNE TREATED LUMBER POSTS @"K8°X12) to [ca [s ws00]s — ss000 PRESSURE TREATED LUMBER PLANKS [10°X2"x 16) co | ta [s sooo|s sooo Tac Kore PAL > [em [s orasls 735 DISPOSAL OF CLEAN SOIL/TON soo00| m [s sso] 3 3950.00 [DISPOSAL OF ASPHALT on CONCRETE TON cao | m[s sos0|s 203800 frovat maven: 25.0612 107AL marrie CONTROL: sas fsvarcom wae] arp on abor Ls] saan wae 0aa| arapon Matt La] 35288] Eavoment cost wares an on Ei Le] sa] Subcontacior Cost soa] ekup on Subcontractors Lem soa] Hate Cont Gout Taser] Markov an TatieCona 30.00 $198,269.65

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