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Invoice <br />Date <br />6/23/2023 <br />Invoice # <br />125318 <br />Bill To <br />Orange County Asset Management Services <br />131 West Margaret Lane <br />Hillsborough,NC 27278 <br />Triangle Landscaping Inc. <br />PO Box 144 <br />Stem, NC 27581 <br />P.O. No.Terms Project <br />Phone # <br />919-730-5267 <br />E-mail <br />Trianglelandscapemgmt@gmail.com <br />Total <br />Balance Due <br />Payments/Credits <br />Description Qty Rate Amount <br />Change Order for Sewer Line project to OC Transportation services <br />Sewer line had to go under several utilities that caused us to be <br />deeper at tie in location. Were not able to tie in at that location. Had <br />to go down the hill and catch sewer line at a lower location, this was <br />an extra 100'. We got into rock this caused us to rent an excavator <br />with jack hammer attached. Took an extra four days to get through <br />the rock. <br />Excavator with Jack Hammer, Fuel, and Delivery 4,834.95 4,834.95 <br />Labor for extra four days 6,400.00 6,400.00 <br />Excavator and Operator for extra four days 4,800.00 4,800.00 <br />Install extra 100' of pipe 2,800.00 2,800.00 <br />Had to go across driveway for bus parking lot. This road crossing <br />was 15 feet longer than where we were supposed to cross. <br />Extra asphalt 1,500.00 1,500.00 <br />$20,334.95 <br />$20,334.95 <br />$0.00 <br />DocuSign Envelope ID: 2F081A33-3467-4397-9A69-88B9C75EB97F