Supporting Documentation · Oct 28, 2025
241-25 INVOICE - Shauger.pdf
664cdb98488a9bc4972f908bd99878a719bfa3f5ab2cc1aa4c13b9da0b4d7d36Indexed text · page 2
Show all pages13VH01533600 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
File revisions (1)
- Sep 29, 2026
664cdb98488a4,230,897 bytes