Township Council Meeting — Packet

SHAUGER PROPERTY SERVICES, INC. INVOICE BREAKDOWN OWNER: WEST ORANGE PUBLIC WORKS DEPAR NJ ONE-CALL 260710253 JOB NUMBER: PC26-007 PROJECT ADDRESS: 26 WOODHULL AVENUE, WEST ORANGE DESCRIPTION OF WORK: EMERGENCY - REPLACED 8" SEWER MAIN SECTION WORK COMPLETED: 03/18/26 TRADE DATE QTY RATE R OT DT EXTENDED EQUIPMENT RATE QTY HOURS EXTENDED OPERATOR FOREMAN 03/12/26 1 $ 94.28 8 2 $1,037.03 EXCAVATOR CAT 308 $ 105.69 1 10 $1,056.90 LABORER CLASS C 03/12/26 3 $ 74.63 8 2 $2,462.67 UTILITY TRUCK $ 31.06 1 10 $310.60 SUPERINTENDENT 03/12/26 1 $ 167.70 8 2 $1,844.70 PICKUP TRUCK $ 25.42 2 10 $508.40 $0.00 SINGLE AXLE DUMP $ 50.57 2 10 $1,011.40 $0.00 CIRCULAR SAW - DEMO $ 2.66 1 10 $26.60 $0.00 AIR COMPRESSOR $ 44.23 1 10 $442.30 $0.00 2-3" PUMP $ 9.59 1 10 $95.90

$0.00 2-3" PUMP $ 9.59 1 10 $95.90 $0.00 JUMPING JACK $ 23.18 1 10 $231.80 $0.00 TRENCH BOX $ 30.00 1 10 $300.00 $0.00 TRAILER-20 TON TAG ALONG $ 33.55 2 10 $671.00 $0.00 ASPHALT ROLLER 1.4 $ 24.60 1 10 $246.00 $0.00 $0.00 OPERATOR FOREMAN 03/18/26 1 $ 94.28 3.5 $329.96 EXCAVATOR CAT 308 $ 105.69 1 3.5 $369.92 LABORER CLASS C 03/18/26 3 $ 74.63 3.5 $783.58 UTILITY TRUCK $ 31.06 1 3.5 $108.71 SUPERINTENDENT 03/18/26 1 $ 167.70 3.5 $586.95 PICKUP TRUCK $ 25.42 1 3.5 $88.97 $0.00 SINGLE AXLE DUMP $ 50.57 2 3.5 $353.99 $0.00 CIRCULAR SAW - DEMO $ 2.66 1 3.5 $9.31 $0.00 AIR COMPRESSOR $ 44.23 1 3.5 $154.81 $0.00 JUMPING JACK

$ 44.23 1 3.5 $154.81 $0.00 JUMPING JACK $ 23.18 1 3.5 $81.13 $0.00 TRAILER-20 TON TAG ALONG $ 33.55 1 3.5 $117.43 $0.00 $0.00 TOTAL LABOR: 57.5 10 0 $7,044.89 TOTAL EQUIPMENT: $6,185.17 MATERIAL USED QTY UN UNIT PRICE EXTENDED SUBCONTRACT TRADE AMOUNT PIPE SDR26 PVC SEWER - 8" 27 FT $ 16.43 $ 443.61 STONE - 3/4" CLEAN W/ TRUCKING / TON 3 TN $ 29.50 $ 88.50 NJDOT/DGA W/ TRUCKING / TON 16 TN $ 39.50 $ 632.00 CONCRETE READY MIX 5000 PSI 4 BG $ 9.26 $ 37.04 TOTAL SUBCONTRACT: $0.00 ASPHALT SP 9.5M W/64.22 TOP 6.05 TN $ 120.00 $ 726.00 TRAFFIC CONTROL INVOICE # TOTAL CONCRETE - 4000 DESIGN CONCRETE PER CY 1.5 CY $ 180.00 $ 270.00 DISPOSAL OF ASPHALT OR CONCRETE / TON 8 TN $ 59.50 $ 476.00 DISPOSAL OF CLEAN SOIL / TON 20 TN $ 39.50 $ 790.00 $ - TOTAL MATERIAL: $3,463.15 TOTAL TRAFFIC CONTROL:

$ - TOTAL MATERIAL: $3,463.15 TOTAL TRAFFIC CONTROL: $0.00 Labor Cost $7,044.89 Markup on Labor 21% $1,479.43 $3,463.15 Markup on Material 21% $727.26 Equipment Cost $6,185.17 Markup on Equipment 0% $0.00 Subcontractor Cost $0.00 Markup on Subcontractors 10% $0.00 Traffic Control Cost: $0.00 Markup on Traffic Control: 0% $0.00 INVOICE TOTAL:

$0.00 INVOICE TOTAL: $18,899.90 1 of 1