Packet · Jun 24, 2025
Township Council Meeting — Packet
e8a4f3fff12fc468ad60b087caf2550944b09e9413c443ef4ac8c9c0b2aff448Indexed text · page 287
Show all pagesGRABOWSKI CONSTRUCTION, INC 770 Northfield Ave West Orange NJ 07052 Ph: 973-731-0111 Fax: 973-731-6709 Invoice Attention: Township of West Orange 25 Lakeside Avenue West Orange NJ Job Name: 745 Northfield ave Sewer Repair Location: 745 Northfield ave and Korwel Circle Date: Job #: Tax Exempt: 6/10/25 2025-WO419-7 YES West Orange NJ 07052 Description Qty UOM U/P EXT. PRICE 1 8 8 8 8 8 2 2 5 4 20 LS Hr Hr Hr Hr Hr Ea Ea Ea Ea Ton $ 500.00 $ 218.00 $ 205.00 $ 100.00 $ 85.00 $ 300.00 $ 675.00 $ 740.00 $ 345.00 $ 315.00 $ 40.00 $ $ $ $ $ $ $ $ $ $ $ 500.00 1,744.00 1,640.00 800.00 680.00 2,400.00 1,350.00 1,480.00 1,725.00 1,260.00 800.00 8 Hr $ 139.78 $ 1,118.24 Mob/Demob 305.5 excavator w/Operator PC-15 Excavator w/Operator Single axle dump truck Mason dump 3 Man Crew 10” hi-max couplers 2" Discharge Hose (50' Each) 2" Suction Hose (20' Each) DGA 1 8 8 8 8 8 2 5 4 20 LS Hr Hr Hr Hr Hr Ea Ea Ea Ton $ 500.00 $ 218.00 $ 205.00 $ 100.00 $ 85.00 $ 300.00 $ 740.00 $ 345.00 $ 315.00 $ 40.00 $ $ $ $ $ $ $ $ $ $ 500.00 1,744.00 1,640.00 800.00 680.00 2,400.00 1,480.00 1,725.00 1,260.00 800.00 Police Protection * See attached Extra Duty Solutions Invoice 19 Hr $ 139.78 $ 2,655.82 1 384 34 34 2 1 LS SF LF LF TON LS $ 500.00 $ 15.00 $ 95.00 $ 15.00 $ 200.00 $ 750.00 $ $ $ $ $ $ 500.00 5,760.00 3,230.00 510.00 400.00 750.00 Date: 4/9/25 Emergency Sewer Repair Mob/Demob 305.5 excavator w/Operator PC-15 Excavator w/Operator Single axle dump truck Mason dump 3 Man Crew 8” hi-max couplers 10” hi-max couplers 2" Discharge Hose (50' Each) 2" Suction Hose (20' Each) DGA Police Protection * See attached Extra Duty Solutions Invoice Date: 4/10/25 Emergency Sewer Repair Date: 5/1/25 Emergency Sewer Repair Restoration Mob/Demob Replace Concrete Sidewalk @ 4" Th. Replace Belgian Block Curb Sawcut Pavement Along Curb Line Remove & Replace Asphalt Along Curb Line HMA Per Ton Landscape Restoration Subtotal - Grand Total Payment should be made by bank/wire transfer or check made payable to GRABOWSKI CONSTRUCTION INC $42,332.06 $42,332.06
File revisions (1)
- Sep 29, 2026
e8a4f3fff12f48,886,751 bytes