123-26 Grabowski Invoice Final.pdf

OWNER: PROJECT NAME: PROJECT ADDRESS DESCRIPTION OF WORK: 3/11/26 DATE QTY RATE R OT DT EXT. PRICE EQUIPMENT QTY RATE HOURS EXT. PRICE LABORER 3/9/26 7 91.13$ 8.5 0 8,133.65$ SERVICE TRUCK & TOOLS 1 33.80$ 8.5 287.30$ OPERATOR 3/9/26 1 99.62$ 8.5 0 1,270.16$ MASON DUMP 1 89.30$ 8.5 759.05$ TANDEM DUMP 2 105.00$ 8.5 1,785.00$ EXCAVATOR CAT 311 1 133.88$ 8.5 1,137.98$ EXTRA BUCKET CAT 311 1 15.75$ 8.5 133.88$ EXCAVATOR MINI 1 52.50$ 8.5 446.25$ HYDRAULIC HAMMER - MINI 1 49.35$ 8.5 419.48$ 2"TRASH PUMP W/ HOSE 1 18.38$ 8.5 156.23$ GAS POWERED SAW 2 22.05$ 8.5 374.85$ GAS POWERED GENERATOR 1 17.85$ 8.5 151.73$ ROAD PLATE 3 15.75$ 8.5 401.63$ -$ LABORER 3/10/26 7 91.13$ 8 4 0 8,930.88$ SERVICE TRUCK & TOOLS 1 31.50$ 12 378.00$ OPERATOR 3/10/26 1 99.62$ 8 4 0 1,394.68$ MASON DUMP 1 89.25$ 12 1,071.00$ TANDEM DUMP 2 105.00$ 12 2,520.00$ EXCAVATOR CAT 311 1 133.88$ 12 1,606.56$ EXTRA BUCKET CAT 311 1 15.75$ 12 189.00$ HYDRAUL PLATE COMPACTOR 1 78.75$ 12 945.00$ 2"TRASH PUMP W/ HOSE 1 18.38$ 12 220.56$ GAS POWERED GENERATOR 1 17.85$ 12 214.20$ ROAD PLATE 3 15.75$ 12 567.00$ -$ LABORER 3/11/26 7 91.13$ 8 3 0 7,973.98$ SERVICE TRUCK & TOOLS 1 31.50$ 11 346.50$ OPERATOR 3/11/26 1 99.62$ 8 3 0 1,245.25$ MASON DUMP 1 89.25$ 11 981.75$ TANDEM DUMP 2 105.00$ 11 2,310.00$ ROLLER 6 TON 1 106.05$ 11 1,166.55$ LABOR 32 31 28,948.60$ EQUIPMENT 18,569.50$ QTY UN UNIT PRICE EXT. PRICE SUBCONTRACT 1.5 EA 900.00$ 1,350.00$ DAVID ZUIDEMA INC. SEPTIC 3 EA 699.00$ 2,097.00$ GPR ONE CALL 1 EA 200.00$ 200.00$ 14 TON 75.00$ 1,050.00$ 22 TON 30.00$ 660.00$ 5,765.00$ 65 TON 30.00$ 1,950.00$ 3 TON 125.00$ 375.00$ TRAFFIC CONTROL INVOICE # TOTAL 14 TON 75.00$ 1,050.00$ POLICE 214000274 AJB #680 2 EA 500.00$ 1,000.00$ POLICE 214000275 AJB #675 10 LF 45.00$ 450.00$ 56 LF 2.00$ 112.00$ 1 EA 326.00$ 326.00$ 1 EA 150.00$ 150.00$ 10,770.00$ 2,370.17$ 28,948.60$ 30% 8,684.58$ 10,770.00$ 20% 2,154.00$ 18,569.50$ 0% -$ 5,765.00$ 20% 1,153.00$ 2,370.17$ 0% -$ 78,414.85$ JOB # WORK COMPLETED EMERGENCY REPAIR OLD SHORT HILLS ROAD 94 OLD SHORT HILLS ROAD FORCE MAIN REPAIR TOWNSHIP OF WEST ORANGE 8" HYMAX CPLG 8" DIP CL52 MATERIAL LABOR COST PRICE TOTAL TRAFFIC CONTROL COST MARKUP ON TRAFFIC CONTROL MATERIAL COST MARKUP ON MATERIAL SUBCONTRACT TRAFFIC CONTROL 4" SDR35 SUBCONTRACT COST MARKUP ON SUBCONTRACT MARKUP ON EQUIPMENT DISPOSAL OF C&D MARKUP ON LABOR EQUIPMENT COST DISPOSAL OF FILL PER TANDEM

ERIAL COST MARKUP ON MATERIAL SUBCONTRACT TRAFFIC CONTROL 4" SDR35 SUBCONTRACT COST MARKUP ON SUBCONTRACT MARKUP ON EQUIPMENT DISPOSAL OF C&D MARKUP ON LABOR EQUIPMENT COST DISPOSAL OF FILL PER TANDEM LOAD 995.65$ 1,374.52$ 3/4" CLEAN STONE HMA I-4 COLD PATCH HMA I-4 DGA 4X15 ROMAC REPAIR CLAMP INVOICE BREAKDOWN DISPOSAL OF ASPHALT PER TANDEM LOAD MATERIAL USED TRADE AMOUNT TACK COAT - 5 GAL BUCKET UNDERGROUND UTILITY 1,425.00$ SEPTIC/SEWER PUMPING 4,340.00$

Confirmation Thank You! Your payment has been made. Payments confirmed before Thursday, March 12, 2026 6:00 PM EST will be posted on Friday, March 13, 2026. Payments confirmed after Thursday, March 12, 2026 6:00 PM EST will be posted on Monday, March 16, 2026. If you have any further questions about payments to Visual Computer Solutions Inc., please contact our office at 877-425-8330 . Reference Number Confirmation # Biller Invoice No AmountDue Payment Amount Grabowski Construc 3103439444 214000275 AJB #675 $1,374.52 $1,374.52 Grabowski Construction Inc Payment Date 3/12/2026 Payment Method PNC BANK, NEW JERSEY *****3881 Total Payment $1,374.52

Confirmation Thank You! Your payment has been made. Payments confirmed before Thursday, March 12, 2026 6:00 PM EST will be posted on Friday, March 13, 2026. Payments confirmed after Thursday, March 12, 2026 6:00 PM EST will be posted on Monday, March 16, 2026. If you have any further questions about payments to Visual Computer Solutions Inc., please contact our office at 877-425-8330 . Reference Number Confirmation # Biller Invoice No AmountDue Payment Amount Grabowski Construc 3103439327 214000274 AJB #680 $999.65 $999.65 Grabowski Construction Inc Payment Date 3/12/2026 Payment Method PNC BANK, NEW JERSEY *****3881 Total Payment $999.65

Invoice Date 3/10/2026 Invoice # 305236 Bill To Grabowski Construction David Zuidema Inc. Septic 90 Midland Ave. Midland Park, NJ 07432 Phone Number 201-445-3188 Total Payment due upon receipt. All major credit cards accepted. Description AmountServiced Pumped and dumped on site - four hours at 95 Old Short Hills Rd, PM rate 1,600.00T3/9/2026 Pumped and dumped on site, eight hour minimum 2,400.00T3/10/2026 Fuel/Dump surcharge 75.00 Sales Tax 265.00 $4,340.00