150-26 Final Invoice - Shauger.pdf

Invoice Shauger Property Services, Inc. 429 DODD STREET EAST ORANGE, NJ 07017 Voice: 973-676-2100 Fax: 973-676-8200 Invoice Number: E-114518 RVSD Invoice Date: Mar 31, 2026 Page: Sold To: TOWNSHIP OF WEST ORANGE DEPT. OF PUBLIC WORKS 25 LAKESIDE AVENUE WEST ORANGE, NJ 07052 Customer PO Payment Terms 4/15/26 Due Date Sales Rep ID Net 15 Days 1 Attn: ZAYIBETH CARBALLO RE: TOWNSHIP OF WEST ORA Job Number: pc26-007,02,10 Quantity Description Unit Price Extension JOB LOCATION: 26 WOODHULL AVENUE, WEST 18,899.90 ORANGE, NJ SCOPE OF WORK EMERGENCY - REPLACED 8" SEWER MAIN SECTION MOBILIZED LABOR, EQUIPMENT, MATERIAL, TRAFFIC CONTROL, AND SAFETY SET-UP. SAW CUT, BROKE AND REMOVED ASPHALT AND CONCRETE. EXCAVATED AND EXPOSED 8" SEWER MAIN. REMOVED DAMAGED SECTION OF PIPE. CLEANED & PREPPED FOR INSTALL. INSTALLED 27 LINEAR FEET OF 8" SDR26 PVC PIPE. INSTALLED CONCRETE JOINTS. MADE CONNECTIONS TO EXISTING MANHOLE. Check No: BACKFILLED WITH 3/4" CLEAN STONE AND DGA. 13VH01533600 DCA -1-800*-242-5846 Subtotal Continued Sales Tax Continued Total Invoice Amount Continued Payment Received 0.00 TOTAL Continued

Invoice Shauger Property Services, Inc. 429 DODD STREET EAST ORANGE, NJ 07017 Voice: 973-676-2100 Fax: 973-676-8200 Invoice Number: E-114518 RVSD Invoice Date: Mar 31, 2026 Page: Sold To: TOWNSHIP OF WEST ORANGE DEPT. OF PUBLIC WORKS 25 LAKESIDE AVENUE WEST ORANGE, NJ 07052 Customer PO Payment Terms 4/15/26 Due Date Sales Rep ID Net 15 Days 2 Attn: ZAYIBETH CARBALLO RE: TOWNSHIP OF WEST ORA Job Number: Quantity Description Unit Price Extension COMPACTED AND PREPPED FOR ASPHALT. PERFORMED ASPHALT RESTORATION. REMOBILIZED AND PERFORMED CONCRETE RESTORATION. CLEANED UP, REMOVED AND DISPOSED OF WORK RELATED DEBRIS. INVOICE BREAKDOWN ATTACHED. WORK COMPLETED: 3/18/2026 Check No: 13VH01533600 DCA -1-800*-242-5846 Subtotal 18,899.90 Sales Tax Total Invoice Amount 18,899.90 Payment Received 0.00 TOTAL 18,899.90

NJ ONE-CALL 03/18/26 DATE QTY RATE R OT DT EXTENDED EQUIPMENT RATE QTY HOURS EXTENDED 03/12/26 1 94.28$ 8 2 $1,037.03 EXCAVATOR CAT 308 105.69$ 1 10 $1,056.90 03/12/26 3 74.63$ 8 2 $2,462.67 UTILITY TRUCK 31.06$ 1 10 $310.60 03/12/26 1 167.70$ 8 2 $1,844.70 PICKUP TRUCK 25.42$ 2 10 $508.40 $0.00 SINGLE AXLE DUMP 50.57$ 2 10 $1,011.40 $0.00 CIRCULAR SAW - DEMO 2.66$ 1 10 $26.60 $0.00 AIR COMPRESSOR 44.23$ 1 10 $442.30 $0.00 2-3" PUMP 9.59$ 1 10 $95.90 $0.00 JUMPING JACK 23.18$ 1 10 $231.80 $0.00 TRENCH BOX 30.00$ 1 10 $300.00 $0.00 TRAILER-20 TON TAG ALONG 33.55$ 2 10 $671.00 $0.00 ASPHALT ROLLER 1.4 24.60$ 1 10 $246.00 $0.00 $0.00 03/18/26 1 94.28$ 3.5 $329.96 EXCAVATOR CAT 308 105.69$ 1 3.5 $369.92 03/18/26 3 74.63$ 3.5 $783.58 UTILITY TRUCK 31.06$ 1 3.5 $108.71 03/18/26 1 167.70$ 3.5 $586.95 PICKUP TRUCK 25.42$ 1 3.5 $88.97 $0.00 SINGLE AXLE DUMP 50.57$ 2 3.5 $353.99 $0.00 CIRCULAR SAW - DEMO 2.66$ 1 3.5 $9.31 $0.00 AIR COMPRESSOR 44.23$ 1 3.5 $154.81 $0.00 JUMPING JACK 23.18$ 1 3.5 $81.13 $0.00 TRAILER-20 TON TAG ALONG 33.55$ 1 3.5 $117.43 $0.00 $0.00 57.5 10 0 $7,044.89 $6,185.17 QTY UN UNIT PRICE EXTENDED AMOUNT 27 FT 16.43$ 443.61$ 3 TN 29.50$ 88.50$ 16 TN 39.50$ 632.00$ 4 BG 9.26$ 37.04$ $0.00 6.05 TN 120.00$ 726.00$ TOTAL 1.5 CY 180.00$ 270.00$ 8 TN 59.50$ 476.00$ 20 TN 39.50$ 790.00$ -$ $3,463.15 $0.00 Markup on Labor 21% Markup on Material 21% Equipment Cost Markup on Equipment 0% Subcontractor Cost 10% Traffic Control Cost: 0% PIPE SDR26 PVC SEWER - 8" INVOICE TOTAL: $7,044.89Labor Cost $18,899.90 $1,479.43 $3,463.15 $727.26 $6,185.17 $0.00 $0.00 $0.00 $0.00 Markup on Traffic Control: $0.00 Markup on Subcontractors DISPOSAL OF ASPHALT OR CONCRETE / TON TOTAL MATERIAL: TOTAL TRAFFIC CONTROL: CONCRETE - 4000 DESIGN CONCRETE PER CY CONCRETE READY MIX 5000 PSI TRAFFIC CONTROL TOTAL SUBCONTRACT: ASPHALT SP 9.5M W/64.22 TOP INVOICE # NJDOT/DGA W/ TRUCKING / TON DISPOSAL OF CLEAN SOIL / TON DESCRIPTION OF WORK: PROJECT ADDRESS: LABORER CLASS C SUPERINTENDENT SHAUGER PROPERTY SERVICES, INC. PC26-007 STONE - 3/4" CLEAN W/ TRUCKING / TON MATERIAL USED TOTAL EQUIPMENT: INVOICE BREAKDOWN OPERATOR FOREMAN WEST ORANGE PUBLIC WORKS DEPAROWNER: TRADE WORK COMPLETED:EMERGENCY - REPLACED 8" SEWER MAIN SECTION 26 WOODHULL AVENUE, WEST ORANGE JOB NUMBER: TRADE TOTAL LABOR: SUBCONTRACT SUPERINTENDENT OPERATOR FOREMAN LABORER CLASS C 260710253 1 of 1