250-26 Shauger Invoice E-114656.pdf

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 2 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: Customer PO Payment Terms Due Date Sales Rep ID Net 15 Days 6/15/26 Quantity Description Unit Price Extension PERFORMED ASPHALT RESTORATION CLEANED UP, REMOVED, AND DISPOSED OF ALL WORK-RELATED DEBRIS PARK TERR & MAIN STREET- EXCAVATED OVER STORM DRAIN AND MANHOLE (M.H.) STRUCTURE DISCOVERED SIGNIFICANT VOID AND STRUCTURE FAILURE IN MANHOLE CAUSED BY DETERIORATED BRICK AND BLOCK STRUCTURE, LEADING TO SINKHOLE REBUILT MANHOLE STRUCTURE USING BRICK AND BLOCK MASONRY BACKFILLED WITH DGA AND COMPACTED. INSTALLED TEMPORARY COLD PATCH PERFORMED ASPHALT RESTORATION Subtotal Continued Sales Tax Continued Total Invoice Amount Continued Check No:

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