250-26 Shauger Invoice E-114656.pdf

250-26 Invoice Invoice Number: Shauger Property Services, Inc. E-114656 429 DODD STREET Invoice Date: EAST ORANGE, NJ 07017 May 31, 2026 Page: Voice: 973-676-2100 1 Fax: 973-676-8200 Sold To: TOWNSHIP OF WEST ORANGE DEPT. OF PUBLIC WORKS 25 LAKESIDE AVENUE WEST ORANGE, NJ 07052 Attn: ZAYIBETH CARBALLO RE: TOWNSHIP OF WEST ORA Job Number: pc26-014,02,10 Customer PO Payment Terms Due Date Sales Rep ID Net 15 Days 6/15/26 Quantity Description Unit Price Extension JOB LOCATION: PARK TERRACE, FRANKLIN AVENUE 67,786.94 & MAIN STREET, WEST ORANGE, NJ 07052 SCOPE OF WORK EMERGENCY - REPAIR SINK HOLES MOBILIZED, LABOR, EQUIPMENT, MATERIAL, TRAFFIC CONTROL, AND SAFETY SETUP FRANKLIN AVE & MAIN STREET SAWCUT, BROKE, AND REMOVED ASPHALT. AREA APPROXIMATELY 20 LF X 6 FT WIDE BEGAN ASPHALT REMOVAL; WORK WAS STOPPED. WAITED 4 HRS, RECALLED MARK OUT TWICE. MARKOUT FINALLY SHOWED UP RESUMED WORK AND EXCAVATED SINKHOLE APPROXIMATELY 8 FEET DEEP BACKFILLED WITH DGA AND COMPACTED. INSTALLED TEMPORARY COLD PATCH Subtotal Continued Sales Tax Continued Total Invoice Amount Continued

Sales Tax Continued Total Invoice Amount Continued Check No: Payment Received 0.00 TOTAL Continued