150-26 Final Invoice - Shauger.pdf

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