Township Council Meeting — Packet

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

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

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 3 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 CLEANED UP, REMOVED AND DISPOSED OF ALL WORK-RELATED DEBRIS SUPPLIED POLICE FOR TRAFFIC CONTROL - INVOICE ATTACHED WORK COMPLETED: 5/26/2026 Subtotal 67,786.94 Sales Tax Total Invoice Amount 67,786.94 Check No: Payment Received 0.00 TOTAL 67,786.94

SHAUGER GROUP SHAUGER PROPERTY SERVICES, INC. INVOICE BREAKDOWN TOWNSHIP OF WEST ORANGE DPW __ xa 261410944 08 PC26-014 Ri PARK TERRACE, FRANKLIN AVENUE & MAIN STREET, CITY OF WEST ORANGE EMERGENCY SINK HOLE REPAIRS PN) 05/26/26 OPERATOR FOREMAN 05/10/26 1 |ss6z0 $919.18] EXCAVATOR CAT 308 s105.09| 1 as OPERATOR BENEFITS 05/10/28 1 [sao $292.90] EXCAVATOR CAT 15 sras07| 1 6s LABORER CLASS. C 05/10/28 a _|s 769 $2,102.89) Pickup TRUCK $72] 4 6s LABORER BENEFITS 05/10/28 a |s ses| es 792.29) UTiuTy TAUCK soros| 1 65 [SUPERINTENDENT 05/10/26 1_|s 16770] 3 $502.10] TRI-AXLE DUMP s1074s| 1 6s $0.00] SINGLE AXLE DUMP_ $50.57 2 6.5 $0.00] ain COMPRESSOR saa] 1 $0.00] CIRCULAR SAW - DEMO. s 2.66 1 $0.00] TRENCHCOMPACTOR | $ _105.08| 1 $0.00] JUMPING JACK $23.18 1 $0.00] TRENCH BOX sw.00| 1 $0.00] LiGHTTOWER s 1204] 2 $0.00] TRAILER-20 TON TAG ALONG | $ 33.55. 1 6.5 $0.00) ickuP TRUCK saa) 1 A |OPERATOR FOREMAN. 05/19/26 1 $94.28 6 $848.48] EXCAVATOR CAT 308. $105.69 4 6 OPERATOR BENEFITS 05/19/26 1 |s 4040 A $262.60] EXCAVATORCAT 15 $s 19067| 4 s |LABORER CLASS C 05/19/26 3 /$ 7463 6 $2,014.92] PICKUP TRUCK $25.42 1 & [LABORER BENEFITS 05/19/26 als «sa| 6 $791.24) urusty TRUCK $3106] 1 s SUPERINTENDENT 05/19/26 1 $167.70 3 $503.10] TRI-AXLE DUMP. $107.45 4 6 $0.00] SINGLE AXLE DUMP ssos7| 2 A $0.00] AIR COMPRESSOR $44.23 1 & $0.00] CIRCULAR SAW - DEMO $ 2.66 1 6 $0.00| TRENCH COMPACTOR | $ _105.08| 1 ‘ $0.00] JUMPING JACK $23.18 1 & $139.06] $0.00] TRENCH BOX: $30.00 1 6 $180.00) $0.00] LGHTTOWER s 1204] 2 A $155.28 $0.00] TRALER20TONTAGALONG | s _a355| 1 A $201.29 $0.00] PICKUP TRUCK $25.42 1 3 $76.26} [OPERATOR FOREMAN, 05/21/26 1 |s ose] 6 | a $1,178.44) EXCAVATOR CAT 308 S150] 4 " $1,162.85] |OPERATOR BENEFITS 08/21/26 4 $40.40 8 3 $505.00] UTILITY TRUCK $31.06 1 as $341.66] LABORER CLASS. C 08/21/26 ats a | $2,798.49] Pickup TAUCK $242] 4 u $270.02 LABORER BENEFITS: 05/21/26 a $ 4 $1,340.78] SINGLE AXLE DUMP $50.57 2 a $1,112.54] SUPERINTENDENT 05/21/26 ls 5 ‘$#8.50| ain COMPRESSOR saazal 1 " ‘486.59 $0.00] ciRcuLARsAW- DEMO | $268] 1 " $29.24 $0.00] JUMPING JACK $s 1 an $254.98) $0.00| TRENCH Box s 1 u $220.00 $0.00] TRENCH COMPACTOR s 4 4 $1,155.88) $0.00] ASPHALT ROLLER 1.4 $ 1 1 $270.60) $0.00) TRAILER-20TONTAG ALONG | $ " $728.10 $0.00] PICKUP TRUCK $ 5 $127.10) OPERATOR FOREMAN. 05/26/26. 1 |s sal 4 $977.10] EXCAVATOR GAT 308 $ 1 a $422.76 |OPERATOR

ASPHALT ROLLER 1.4 $ 1 1 $270.60) $0.00) TRAILER-20TONTAG ALONG | $ " $728.10 $0.00] PICKUP TRUCK $ 5 $127.10) OPERATOR FOREMAN. 05/26/26. 1 |s sal 4 $977.10] EXCAVATOR GAT 308 $ 1 a $422.76 |OPERATOR BENEFITS: 05/26/26 1 $40.40 4 $161.60) UTILITY TRUCK 3 4 4 $124.24) |LABORER CLASS C 05/26/26 3 |$ 74.63 4 $895.52] PICKUP TRUCK s 1 4 $101.68] |LABORER BENEFITS 05/26/26 3 $40.63 4 $487.56] SINGLE AXLE DUMP. $s 2 4 $404.56] SUPERINTENDENT 05/26/26 1 $167.70 2 $335.40] AIR COMPRESSOR s 1 4 $176.92] $0.00] CIRCULAR SAW - DEMO. $ 1 4 $10.64) $0.00) JUMPING JACK s 4 A $92.72 $0.00] ASPHALT ROLLER 1.4 $ 1 4 $00.40] $0.00] TRAILER-20 TON TAG ALONG | s 2 4 $208.40 $0.00] pickup TRUCK $ 1 2 $50.24] 10f2

ae SHAUGER PROPERTY SERVICES, INC , INC. INVOICE BREAKDOWN OWNER [TOWNSHIP OF WEST ORANGE DPW _ key 261410944 PC26-014 PROJECT ADDRESS: |PARK TERRACE, FRANKLIN AVENUE & MAIN STREET, CITY OF WEST ORANGE | DISPOSAL OF ASPHALT OR CONCRETE / TON 22.00 ™ |$ 59.50/$ 1,309.00 |All American Sewer Service Inc 8106470 DISPOSAL OF CLEAN SOIL/TON 73.00 | IN |$ 3950/3 3,120.50 | Straight Edge Striping 9968S unor/0oaw/ mucking Ton nics Cee Ge Seen Poa ec ee Ce | STONE - 3/4" CLEAN W/ TRUCKING / TON: 3.50 ™ |$ 29.50/$ 103.25 | TOTAL SUBCONTRACT: | ASPHALT BASE MIX WELDON: N $ 87.23) $ 1,218.60 | ASPHALT SURFACE COURSE WELDON 3.98 IN $s 90.23|3 359.12 | EXTRA DUTY SOLUTIONS: X070.704449 $3,790.84) era oan ae el | CONCRETE READY MIX 5000 PSI 28.00 Bo |$ 9.26/3 259,28 OKAGTE TYPES Hx ste [Uso [ease el |RAPID SET 25LBS CEMENT 5.00 EA $s 20.87|$ 104.35, en en (el Pe |r ae on ee PS ee GUAM HANOGUARO FLOOR HSL a ee ere err |3/4" X 12" GUARDIAN HANDGUARD CHISEL 1.00 FA |$ 21.97/$ 21.97 aoa a ARATE De ee TOTAL MATERIAL: $11,477.49] TOTAL TRAFFIC CONTROL: $10,398.00] |Labor Cost $16,171.13] Markup on Labor I 21% I $3,815.94) $11,477.49] [Markup on Material L 21% I 32,410.27) |Equipment Cost ($17,880.17) [Markup on Equipment, L 0% I $0.00] Subcontractor Cost $3,303.58] [Markup on Subcontractors. L 10% T $330.36] Traffic Contral Cost: $10,398.00) /Markup on Traffic Control: 0% $0.00) O OTA $67,786.94 2o0f2

Midd Tel: 700 South Ave lesex, NJ 08846 (732) 302-3001 Fax: (732) 469-4812 www.straightedgestriping.net Dai Bill To: te of Service Invoice # The Shauger Group 429 Dodd Street East Orange NJ 07017 Attn: Accounts Payable 6/6/2026 936ESS Cope JOB+ PC26 - 14 Invoice Proj ject: Franklin & Main Contract No. Terms Due Date W Orange NJ PC26-014 Upon Receipt 6/6/2026 Item # Qty | U/M Description Rate Amount PAVEMENT MARKING DATA: l}ea -- Roadway Arrow, Thermoplastic 250.00 250.00 l}ea -- Roadway "ONLY", Thermoplastic 300.00 300.00 116|L/F _ |-- 4" Yellow Traffic Stripes, Thermoplastic 4.00 464.00 18]L/F |-- 24" White Traffic Stripes, Thermoplastic 24.00 432.00 In consideration for the extension of credit, said business promises to pay for all purchases within the $1,446.00 terms agreed 90 days and agrees to pay a service charge per month of | 1/2% per month (189%annual Total ilies percentage rate) on all past due balances. In the event any third parties are employed to collect any outstanding monies owed by said business the undersigned agrees to pay reasonable collection costs, including attorney fees, whether or not litigation has commenced and all costs of litigation incurred. Payments/Credits $0.00 ‘The undersigned represents that he/she has the authority to execute this credit agreement on behalf of the business identified. We Accept All Major Credit Cards for Payment, Balance Due $1,446.00

= Invoice EXTRA DUTY lnvoice Number: | XOTOTO4AA® | SOLUTIONS Statement Date: { 26-May-2026 | A HART HALSEY COMPANY CustomerID: | co01644 | Extra Duty Solutions Location: | West Orange PD NJ (203)-202-3991 Account Manager: 973-568-8838 Terms: Escrow Internal Ref Code: | 1355134 | BILL TO: Shauger Property Services JOB# erat 429 Dodd Street East Orange NJ 07017 United States of America P A | D DATE ITEM LOCATION | TIME | OFFICER ary. RATE AMOUNT 05.18.26 Officer—_(05.18.26 - Main Street and Franklin Avenue, West Orange, New Jersey 07052, 9.50 139.77 1,327.86 United States; Ryan (862) 400 - 5160; time: 19:30 - 05:00; officer: Demarco, Q 05.21.26 Officer. (05.21.26 - Main Street and Franklin Avenue, West Orange, New Jersey 07052, 4,00 139.78 559.10 United States; Ryan (862) 400 - 5160; time: 14:00 - 18:00; officer: Alvarez, J 05.21.26 —Officer_—_(05,21.26 - Main Street and Franklin Avenue, West Orange, New Jersey 07052, 5.00 139.78 698.88 United States; Ryan (862) 400 - 5160; time: 09:00 - 14:00; officer: Dwyer, R 05.26.26 Officer._-«—«05,26,26 - Park Terrace & Main St; Sam Job#t PC26014 (862) 454 - 4545; time: 4.00 123.50 494.00 07:00 - 11:00; officer: Adames, E 08.26.26 Cruiser (08.26.26 - Park Terrace & Main St; Sam Job#t PC26014 (862) 454 - 4545; time: 1.00 108.50 108.50 07:00 - 11:00; officer: Adames, E 05.26.26 —Officer._-——(05.26.26 - Park Terrace & Main St; Sam Jobi PC26014 (862) 454 - 4545; time: 4.00 123.50 494,00 07:00 - 11:00; officer: Chambers, A 05.26.26 Cruiser (05.26.26 - Park Terrace & Main St; Sam Job# PC26014 (862) 454 - 4545; time: 1.00 108.50 108.50 07:00 - 11:00; officer: Chambers, A Processing Fee $3,790.84 BALANCE DUE;| $.00 This Invoice has been Issued by Extra Duty Solutions as the authorized billing agent for West Orange PD NJ. For timely resolution, all questions uf ding, this Invelca should be directed to Exira Duly Solutions at (203)-202-3901 rather than contacting the West Orange PD Nu dicecty.. Page: 1 of 1

PO Box 605 Lodi, NJ 07644 Ph: (973) 7 001 Fax: ( ee All American Sewer Service, inc. Invoice Date Invoice # 5/19/2026 | $106470 Bill To Job Site The Shauger Group Boro of W Orange 429 Dodd Street Franklin Ave. East Orange, NJ 07017 Ryan 862-400-5160 Attn: Brian DeCesare / AP DEPT F JOB# PC26-014 EMAIL ALL INV w/CC Receipt ————— ? CINDY W.O. No. P.O. No. Terms Due Date Tech Account # 172373 Due on receipt 5/19/2026 Alex 9733131100 Description Date of Service Amount EMERGENCY SERVICE 5/18/2026 1,800.00T All American Sewer Service supplied all labor, material and equipment necessary to use the robotic camera equipment to t.v. inspect the 12" sewer line on Franklin Ave. and 24" storm line. Gave customer only memory stick. 3% Convenience Fee on all Credit Card Charges 5/19/2026 57.58 There is a 3% Fee on all credit card charges Subtotal $1,857.58 A FINANCE CHARGE OF 2% PER MONTH WHICH IS AN ANNUAL 9 PERCENTAGE RATE OF 24% IS CHARGED TO ACCOUNTS PAST |_ Sales Tax (6.625%) 119.25 DUE 30 DAYS. Total $1,976.83 NJ Master Plumbers License # 11057 * M. Rehfeld * All American Sewer Service, Inc. PaymentsiCredits ~$1,976.83 Fed. ID # 22-3747521/000 Balance Due $0.00