Township Council Meeting — Packet

123-26 INVOICE BREAKDOWN OWNER: PROJECT NAME: PROJECT ADDRESS DESCRIPTION OF WORK: TOWNSHIP OF WEST ORANGE EMERGENCY REPAIR OLD SHORT HILLS ROAD 94 OLD SHORT HILLS ROAD FORCE MAIN REPAIR R WORK COMPLETED LABORER OPERATOR DATE QTY RATE 3/9/26 7 $ 91.13 3/9/26 1 $ 99.62 LABORER OPERATOR 3/10/26 3/10/26 7 $ 1 $ 91.13 99.62 8 8 4 4 0 $ 0 $ 8,930.88 SERVICE TRUCK & TOOLS 1,394.68 MASON DUMP TANDEM DUMP EXCAVATOR CAT 311 EXTRA BUCKET CAT 311 HYDRAUL PLATE COMPACTOR 2"TRASH PUMP W/ HOSE GAS POWERED GENERATOR ROAD PLATE 1 1 2 1 1 1 1 1 3 LABORER OPERATOR 3/11/26 3/11/26 7 $ 1 $ 91.13 99.62 8 8 3 3 0 $ 0 $ 7,973.98 SERVICE TRUCK & TOOLS 1,245.25 MASON DUMP TANDEM DUMP ROLLER 6 TON 1 1 2 1 32 31 $ LABOR MATERIAL USED DISPOSAL OF ASPHALT PER TANDEM LOAD DISPOSAL OF FILL PER TANDEM LOAD DISPOSAL OF C&D HMA I-4 3/4" CLEAN STONE DGA COLD PATCH HMA I-4 8" HYMAX CPLG 8" DIP CL52 4" SDR35 4X15 ROMAC REPAIR CLAMP TACK COAT - 5 GAL BUCKET OT 8.5 8.5 JOB # QTY UN 1.5 EA 3 EA 1 EA 14 TON 22 TON 65 TON 3 TON 14 TON 2 EA 10 LF 56 LF 1 EA 1 EA MATERIAL DT 0 $ 0 $ EXT. PRICE EQUIPMENT 8,133.65 SERVICE TRUCK & TOOLS 1,270.16 MASON DUMP TANDEM DUMP EXCAVATOR CAT 311 EXTRA BUCKET CAT 311 EXCAVATOR MINI HYDRAULIC HAMMER - MINI 2"TRASH PUMP W/ HOSE GAS POWERED SAW GAS POWERED GENERATOR ROAD PLATE 1 1 2 1 1 1 1 1 2 1 3 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ RATE 33.80 89.30 105.00 133.88 15.75 52.50 49.35 18.38 22.05 17.85 15.75 31.50 89.25 105.00 133.88 15.75 78.75 18.38 17.85 15.75 31.50 89.25 105.00 106.05 HOURS 28,948.60 EQUIPMENT UNIT PRICE EXT. PRICE $ 900.00 $ 1,350.00 $ 699.00 $ 2,097.00 $ 200.00 $ 200.00 $ 75.00 $ 1,050.00 $ 30.00 $ 660.00 $ 30.00 $ 1,950.00 $ 125.00 $ 375.00 $ 75.00 $ 1,050.00 $ 500.00 $ 1,000.00 $ 45.00 $ 450.00 $ 2.00 $ 112.00 $ 326.00 $ 326.00 $ 150.00 $ 150.00 $ QTY SUBCONTRACT DAVID ZUIDEMA INC. SEPTIC GPR ONE CALL TRAFFIC CONTROL POLICE POLICE MARKUP ON LABOR 30% MARKUP ON MATERIAL 20% MARKUP ON EQUIPMENT 0% MARKUP ON SUBCONTRACT 20% MATERIAL COST EQUIPMENT COST SUBCONTRACT COST TRAFFIC CONTROL COST MARKUP ON TRAFFIC CONTROL 0% PRICE TOTAL 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 $ $ $ $ $ $ $ $ $ $ $ EXT.

UBCONTRACT 20% MATERIAL COST EQUIPMENT COST SUBCONTRACT COST TRAFFIC CONTROL COST MARKUP ON TRAFFIC CONTROL 0% PRICE TOTAL 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 $ $ $ $ $ $ $ $ $ $ $ EXT. PRICE 287.30 759.05 1,785.00 1,137.98 133.88 446.25 419.48 156.23 374.85 151.73 401.63 12 12 12 12 12 12 12 12 12 $ $ $ $ $ $ $ $ $ 378.00 1,071.00 2,520.00 1,606.56 189.00 945.00 220.56 214.20 567.00 11 11 11 11 $ $ $ $ 346.50 981.75 2,310.00 1,166.55 $ 18,569.50 AMOUNT $ $ SUBCONTRACT 10,770.00 TRAFFIC CONTROL LABOR COST TRADE SEPTIC/SEWER PUMPING UNDERGROUND UTILITY 3/11/26 4,340.00 1,425.00 $ INVOICE # 214000274 AJB #680 214000275 AJB #675 TOTAL $ $ 5,765.00 995.65 1,374.52 $ 2,370.17 $ $ $ $ $ $ $ $ $ $ 28,948.60 8,684.58 10,770.00 2,154.00 18,569.50 5,765.00 1,153.00 2,370.17 - $ 78,414.85