251-26 Invoice_1_Retaining_Wall_from_Reggio_Construction_Inc.pdf

Reggio Construction Inc. 416 E Central Blvd Palisades Park, NJ 07650 US 2016381934 Tracy@reggioinc.com INVOICE BILL TO Township of West Orange 66 Main Street, West Orange, NJ 07052 INVOICE # 1 Retaining Wall DATE 07/08/2026 DUE DATE 07/31/2026 TERMS Net 30 JOB Pleasant Valley Way Emergency W ACTIVITY QTY RATE AMOUNT MATERIALS USED 3/4" clean stone TONS 352 54.00 19,008.00 Concrete CUBIC YARDS REMOVAL 52 100.00 5,200.00 Class B concrete CUBIC YARDS 52 190.00 9,880.00 Retaining Wall Blocks SQUARE FEET-Includes corners aND CAPS 2,066 45.00 92,970.00 DGA 12' Dense Graded Aggregate Base Variable Depth -tons 181 30.00 5,430.00 6" HDPE LF 535 9.00 4,815.00 Materials TOTAL $137,303.00x20% O&H=$27,460.60 1 27,460.60 27,460.60 EQUIPMENT USED Machines-Backhoe Hours-410 D 80 145.00 11,600.00 Tri axle Truck Hours 35 140.00 4,900.00 Utility Truck Hours 77 110.00 8,470.00 Excavator Hours 20 190.00 3,800.00

ACTIVITY QTY RATE AMOUNT Pick-Up Truck Hours 40 100.00 4,000.00 EQUIPMENT TOTAL $32,770-NO O&H ADDED ON LABOR USED Laborers Hours 60 94.28 5,656.80 Operator Hours 10 100.53 1,005.30 Foreman Hours 10 144.40 1,444.00 Foreman Hours 112 60.00 6,720.00 Truck Driver Hours 10 144.40 1,444.00 Journeyman Hours 232 50.00 11,600.00 LABOR TOTAL $27,870.10x20%O&H=$5,574.02 1 5,574.02 5,574.02 Ways to pay BALANCE DUE $230,977.72