258-25 Invoice.pdf

Invoice 13VH01533600 DCA -1-800*-242-5846 Invoice Number: E-113843 Shauger Property Services, Inc. 429 DODD STREET EAST ORANGE, NJ 07017 Invoice Date: Oct 30, 2025 Page: 1 258-25 973-676-2100 973-676-8200 Voice: Fax: Sold To: TOWNSHIP OF WEST ORANGE DEPT. OF PUBLIC WORKS 25 LAKESIDE AVENUE WEST ORANGE, NJ 07052 Attn: RE: ZAYIBETH CARBALLO TOWNSHIP OF WEST ORA Customer PO Job Number: PC25-066,02,10 Payment Terms Due Date 11/14/25 Net 15 Days Quantity Description JOB LOCATION: 1-3 VOSSLER TERRACE, WEST ORANGE, NJ 07052 Sales Rep ID Unit Price Extension 30,429.54 SCOPE OF WORK EMERGENCY -REPAIR/REPLACE SEWER FACILITY MOBILIZED, LABOR, EQUIPMENT, MATERIAL, TRAFFIC CONTROL, AND SAFETY SETUP SAWCUT, BROKE, AND REMOVED ASPHALT EXCAVATED AND EXPOSED 8" SEWER MAIN CUT AND REMOVED 15 FOOT SECTION OF PIPE. CLEANED AND PREPARED FOR INSTALL INSTALLED 15 LINEAR FEET OF 8" PVC PIPE AND TWO 8X8X4 TEE'S WITH FERNCOS MADE CONNECTION FROM MANHOLE TO EXISTING PIPE CONNECTED (2) 4" SEWER LATERALS Check No: Subtotal Sales Tax Total Invoice Amount Payment Received TOTAL Continued Continued Continued 0.00 Continued

Invoice 13VH01533600 DCA -1-800*-242-5846 Invoice Number: E-113843 Shauger Property Services, Inc. 429 DODD STREET EAST ORANGE, NJ 07017 Invoice Date: Oct 30, 2025 Page: 2 973-676-2100 973-676-8200 Voice: Fax: Sold To: TOWNSHIP OF WEST ORANGE DEPT. OF PUBLIC WORKS 25 LAKESIDE AVENUE WEST ORANGE, NJ 07052 Attn: RE: ZAYIBETH CARBALLO TOWNSHIP OF WEST ORA Customer PO Job Number: Payment Terms Due Date 11/14/25 Net 15 Days Quantity Description Sales Rep ID Unit Price Extension BACKFILLED WITH 3/4" CLEAN STONE, NEW DGA, AND COMPACTED INSTALLED TEMPORARY COLD PATCH RETURNED AND PERFORMED ASPHALT RESTORATION POURED CONCRETE INSIDE MANHOLE TO MAKE CHANNEL FLOOR CLEANUP, REMOVED, AND DISPOSED OF ALL WORK-RELATED DEBRIS INVOICE BREAKDOWN ATTACHED WORK COMPLETED: 10/23/2025 Check No: Subtotal Sales Tax Total Invoice Amount Payment Received TOTAL 30,429.54 30,429.54 0.00 30,429.54

‘ SHAUGER PROPERTY SERVICES, INC. INVOICE BREAKDOWN R TOWNSHIP OF WEST ORANGE Wire ose l B Pomaee [EMERGENCY - REPAIR/REPLACE SEWER FACILITY por 1-8 VOSSLER TERRACE, WEST ORANGE, NI [EMERGENCY - REPAIR/REPLACE SEWER FACILITY pa JOPERATOR CLASS A 10/22/25 1_|s_o205| 2 | os $813.30] EXCAVATOR CAT308 $0569] 4 85 OPERATOR BENEFITS 10/22/25 1 |s aos] 6 | os $362.50] PICKUP TRUCK s 1965] 4 85 LABORER CLASS C 10/22/25 2 |s 7063! 8 | 15 $1,447.94] SINGLE AXLE DUMP. s_sos7| 4 LABORER BENEFITS. 10/22/25 2 |s 3013/95 $743.47] TRILAXLE DUMP. $105.17] 4 LABORER FOREMAN 10/22/25 a{s 749) a | 15 $773.73] uriuiry TRUCK s sos] 4 LABORER BENEFITS 10/22/25 1_|s se13| 95 $371.74] AIR COMPRESSOR s 4549] 4 | SUPERINTENDENT 40/22/25 1_|s e410] 8 | 15 $1,692.03] cIRCULARSAW-DEMO__|$ 2.66/14 85 $0.00] PLATE COMPACTOR s 1407] 4 2s $0.00] JUMPING JACK s9| 4 85 $0.00] TRENCH COMPACTOR $149.63] 4 9s $0.00] TRENCH BOX s 30.00] 1 35 $0.00] TRAILER-20TONTAGALONG | $ 33.55/14 86 $0.00 JOPERATOR CLASS A 10/29/25 1s 9295) 8 $743.58] EXCAVATOR CAT 308 $105.60] 4 8 OPERATOR BENEFITS 10/23/25 1|s aoao| 6 $323.20] PICKUP TRUCK s 1966] 4 8 LABORER CLASS C 10/23/25 2 |s 76a! 6 $1,130.10] SINGLE AXLE DUMP. s_sos7| 2 8 LABORER BENEFITS 10/23/25 2 |s 3013] 6 UTILITY TRUCK. ssoet| 4 8 LABORER FOREMAN 10/29/25 i|s 7549] 6 JUMPING JACK s_1732| 1 a LABORER BENEFITS 10/23/25 a_|s 3013] 8 GIRCULARSAW-DEMO 3268/4 a LABORER CLASS C 10/23/25 1s 2 ASPHALT ROLLER 1.4 $s 2a6o| 4 8 LABORER BENEFITS 10/23/25 rs 2 $78.26] TRAILER-20TONTAGALONG | $__33.55| 2 8 [SUPERINTENDENT 10/23/25 1_|s 16410] $1,312.80] PICKUP TRUCK $1365] 1 2 $0.00] TRENCH COMPACTOR stapes] 4 a $1,197.04] $0.00] TRL-AXLE DUMP $105.17] 4 a $041.36] $0.00 $0.09 $0.00 $0.00] $0.00 $0.00 1505 | 9 ° $11,528.66] TOTAL EQUIPMENT: $10,614.55 piPe SDRSS PYG 1.00 | pris 1.35/$ 170.25 PIPE SDR35 PVG - 4° 400 | rr{s ool 16.00 [TEE WYE SDR35 PVC SEWERSX 4 200 | ca |s aso} 128.00 FERNCO 4" 200 | cals 7.75/$ 15.50 JFERNCO 8" 100 | ca_|$ 1950/8 19,50 | TOTAL SUBCONTRACT: $0.00] [STONE - 3/4” CLEAN W/ TRUCKING / TON evo | mw |s 2050/8 147.50 NIDOT/DGA W/ TRUCKING / TON zo | mw |s soso] 1,186.00 CONCRETE READY Mix 5000 PSI s_| sc |s sezls 44.60 COLD PATCH H.P.M. GREEN. 2 | m |s 20000] 400.00 |CONCRETE - 5000 DESIGN CONCRETE PERCY 1_| ev |s 205.00] 206.00 | ASPHALT 12.5 M64 SUPERPAVE / TON. aor | m |s 9408] 753.68 DISPOSAL OF GLEAN SOIL/ TON as_| m |s _s9s0]s

GREEN. 2 | m |s 20000] 400.00 |CONCRETE - 5000 DESIGN CONCRETE PERCY 1_| ev |s 205.00] 206.00 | ASPHALT 12.5 M64 SUPERPAVE / TON. aor | m |s 9408] 753.68 DISPOSAL OF GLEAN SOIL/ TON as_| m |s _s9s0]s 4,422.00 DISPOSAL OF ASPHALT OR CONCRETE / TON 2.00 | m is seso}$ 478.00 HOTAL MATERIAL: '$4,983,93| TOTAL TRAFFIC CONTROL: $0.00 Labor Cost $11,520.66 Markup on Labor TL _20% TJ $2,305.71 $4,063.93] [Markup on Material [20% $986.79} Equipment Coot $10,614.58] Markup on Equipment I o% | $0.00} Subcontractor Cost $0.00] Markup on Subcontractors Lim | $0.00] Trattic Control Cost: $0.00] Markup on Traffie Controk 0% $0.00]

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