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Index #:	T-777A
Contract #:	VARIOUS
Contract Period:	FROM:   01/01/12   TO:   10/20/12
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:
Solicitation #:	22376
Bid Open Date:	12/02/11
CID #:	1039954
Commodity Code:	968-72
Set-Aside:	NONE

CONDITIONS AND METHODS OF OPERATION Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note that A. Delivery: All prices F.O.B. Destination B. Method of Operation - State Agencies Only: Issue an agency purchase order to the appropriate contract vendor(s).

In the event of an emergency, contact the following in the order listed:

JACKIE KEMERY	PROCUREMENT SPECIALIST	609-984-6239
JACKIE KEMERY	PROCUREMENT SPECIALIST SUPERVISOR	609-984-6239
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	09/19/12

VENDOR INFORMATION
Vendor Name & Address:	A TO Z SITE CONTRACTORS INC 940 PARK AVENUE LAKEWOOD, NJ 08701
Contact Person:	IRVING PERISTIEN
Contact Phone:	732-886-8000
Order Fax:	732-886-0045
Contract#:	80577
Expiration Date:	10/20/12
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	CIPOLLINI CARTING AND RECYCLING 311 WEST MAIN STREET ROCKAWAY, NJ 07866
Contact Person:	PETER J. CIPOLLINI
Contact Phone:	973-583-2003
Order Fax:	973-983-8724
Contract#:	80581
Expiration Date:	10/20/12
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	HERMAN LIEDTKA INC PO BOX 313 CROSSWICKS, NJ 08515
Contact Person:	WILLIAM LIEDTKA
Contact Phone:	609-298-0306
Order Fax:	000-000-0000
Contract#:	80580
Expiration Date:	10/20/12
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	YES
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	NIAGARA LIVING CO 318 S BLACK HORSE PIKE BLACKWOOD, NJ 08012
Contact Person:	KENNETH SMITH
Contact Phone:	856-232-4900
Order Fax:	856-232-8136
Contract#:	80582
Expiration Date:	10/20/12
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	PILLARI BROS CONTRACTING CO INC 65 SQUANKUM YELLLOWBROOK FARMINGDALE, NJ 07727
Contact Person:	CHRISTOPHER J. O'CONNOR
Contact Phone:	908-413-4246
Order Fax:	732-938-3198
Contract#:	80576
Expiration Date:	10/20/12
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	RWV LAND & LIVESTOCK SOUTH INC ACH ELECTRONIC PAYMENT ACH ELECRTONIC PAYMENT 351 PFISTER ROAD JACKSON, NJ 08527
Contact Person:	JEFFREY VOGEL
Contact Phone:	732-364-1070
Order Fax:	732-905-7186
Contract#:	80578
Expiration Date:	10/20/12
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	YES
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	WCR CONSTRUCTION LLC 438A VINE AVENUE GALLOWAY, NJ 08205
Contact Person:	WILLIE RICKS
Contact Phone:	609-277-7046
Order Fax:	609-992-2548
Contract#:	80579
Expiration Date:	10/20/12
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	YES
Minority Business Enterprise:	YES
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  A TO Z SITE CONTRACTORS INC		Contract Number:  80577
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  968-72-082795 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SNOW PLOWING - NJDOT REGION: CENTRAL COUNTY: OCEAN SNOW SECTION: 5327261 RT 166 FROM RT 37 DOVER TWP TO RT 9 DOVER TWP (MP 2.0 TO MP 3.7) RT 9 FROM RT 166 DOVER TWP TO RT 88 LAKEWODD (MP 94.5 TO 101.6) NUMBER OF TRUCKS REQUIRED: 3 CLASS A BID PRICE FOR STRAIGHT TIME WITH DOT PROVIDING EQUIPMENT	1.000	HOUR	N/A	$160.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00042	COMM CODE:  968-72-082952 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: RETURNED EQUIPMENT REMITTANCE THIS IS A STANDARD RATE OF $300.00 PAYABLE AT THE END OF 2 YR CONTRACT TERM DO NOT BID THIS LINE	1.000	HOUR	N/A	$300.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00043	COMM CODE:  968-72-082953 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: RETURNED EQUIPMENT REMITTANCE THIS IS A STANDARD RATE OF $150.00 PAYABLE AT THE END OF 1 YR CONTRACT TERM DO NOT BID THIS LINE	1.000	HOUR	N/A	$150.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00044	COMM CODE:  968-72-029189 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: BLADE CHANGES THIS IS A STANDARD RATE OF $50.00 EACH DO NOT BID THIS LINE	1.000	HOUR	N/A	$50.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00045	COMM CODE:  968-72-030331 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: MINIMUM PLOWING, STAND-BY, HAULING AMOUNT PER SEASON THE MINIMUM ANNUAL AMOUNT PAID PER SNOW SECTION IS EQUIVALENT TO NOT MORE THAN $1500.00 TIMES THE REQUIRED TRUCKS DO NOT BID THIS LINE	1.000	HOUR	N/A	$1500.00000
Vendor:  CIPOLLINI CARTING AND RECYCLING		Contract Number:  80581
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00029	COMM CODE:  968-72-082821 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SNOW PLOWING - NJDOT REGION: CENTRAL COUNTY: MIDDLESEX SNOW SECTION: 5329261 RT 1 FROM PARSONAGE RD EDISON TO HAZELWOOD AVENUE RAHWAY (MP 33.6 TO MP 38.6) NUMBER OF TRUCKS REQUIRED: 6 CLASS A BID PRICE FOR STRAIGHT TIME WITH DOT PROVIDING TRUCKS	1.000	HOUR	N/A	$129.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00040	COMM CODE:  968-72-029186 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SUPERINTENDENT CHARGES STRAIGHT TIME THIS IS A STANDARD RATE OF $45.00 PER HR DO NOT BID THIS LINE	1.000	HOUR	N/A	$45.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00041	COMM CODE:  968-72-059254 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SUPERINTENDENT CHARGES PREMIUM TIME THIS IS A STANDARD RATE OF $58.00 PER HR DO NOT BID THIS LINE	1.000	HOUR	N/A	$58.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00042	COMM CODE:  968-72-082952 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: RETURNED EQUIPMENT REMITTANCE THIS IS A STANDARD RATE OF $300.00 PAYABLE AT THE END OF 2 YR CONTRACT TERM DO NOT BID THIS LINE	1.000	HOUR	N/A	$300.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00043	COMM CODE:  968-72-082953 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: RETURNED EQUIPMENT REMITTANCE THIS IS A STANDARD RATE OF $150.00 PAYABLE AT THE END OF 1 YR CONTRACT TERM DO NOT BID THIS LINE	1.000	HOUR	N/A	$150.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00044	COMM CODE:  968-72-029189 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: BLADE CHANGES THIS IS A STANDARD RATE OF $50.00 EACH DO NOT BID THIS LINE	1.000	HOUR	N/A	$50.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00045	COMM CODE:  968-72-030331 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: MINIMUM PLOWING, STAND-BY, HAULING AMOUNT PER SEASON THE MINIMUM ANNUAL AMOUNT PAID PER SNOW SECTION IS EQUIVALENT TO NOT MORE THAN $1500.00 TIMES THE REQUIRED TRUCKS DO NOT BID THIS LINE	1.000	HOUR	N/A	$1500.00000
Vendor:  HERMAN LIEDTKA INC		Contract Number:  80580
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00025	COMM CODE:  968-72-082817 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SNOW PLOWING - NJDOT REGION: CENTRAL COUNTY: MERCER SNOW SECTION: 5321264 RT 130 FROM BURLINGTON/MERCER LINE TO HICKORY CORNER ROAD, EAST WINDSOR (MP 58.2 TO MP 67.2) RT 156 FROM RT 130 HAMILTON TWP TO RT 130 HAMILTON TWP (MP 0.0 TO MP 1.2) NUMBER OF TRUCKS REQUIRED: 5 CLASS A BID PRICE FOR STRAIGHT TIME WITH DOT PROVIDING EQUIPMENT	1.000	HOUR	N/A	$167.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00040	COMM CODE:  968-72-029186 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SUPERINTENDENT CHARGES STRAIGHT TIME THIS IS A STANDARD RATE OF $45.00 PER HR DO NOT BID THIS LINE	1.000	HOUR	N/A	$45.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00041	COMM CODE:  968-72-059254 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SUPERINTENDENT CHARGES PREMIUM TIME THIS IS A STANDARD RATE OF $58.00 PER HR DO NOT BID THIS LINE	1.000	HOUR	N/A	$58.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00042	COMM CODE:  968-72-082952 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: RETURNED EQUIPMENT REMITTANCE THIS IS A STANDARD RATE OF $300.00 PAYABLE AT THE END OF 2 YR CONTRACT TERM DO NOT BID THIS LINE	1.000	HOUR	N/A	$300.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00043	COMM CODE:  968-72-082953 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: RETURNED EQUIPMENT REMITTANCE THIS IS A STANDARD RATE OF $150.00 PAYABLE AT THE END OF 1 YR CONTRACT TERM DO NOT BID THIS LINE	1.000	HOUR	N/A	$150.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00044	COMM CODE:  968-72-029189 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: BLADE CHANGES THIS IS A STANDARD RATE OF $50.00 EACH DO NOT BID THIS LINE	1.000	HOUR	N/A	$50.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00045	COMM CODE:  968-72-030331 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: MINIMUM PLOWING, STAND-BY, HAULING AMOUNT PER SEASON THE MINIMUM ANNUAL AMOUNT PAID PER SNOW SECTION IS EQUIVALENT TO NOT MORE THAN $1500.00 TIMES THE REQUIRED TRUCKS DO NOT BID THIS LINE	1.000	HOUR	N/A	$1500.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00046	COMM CODE:  968-72-029185 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: HAULING TIME FOR CLASS "A" TRUCKS ONLY STRAIGHT TIME THIS IS A STANDARD RATE OF $90.00 PER HR DO NOT BID THIS LINE	1.000	HOUR	N/A	$90.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00047	COMM CODE:  968-72-080515 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: HAULING TIME FOR CLASS "A" TRUCKS ONLY PREMIUM TIME THIS IS A STANDARD RATE OF $103.00 PER HR DO NOT BID THIS LINE	1.000	HOUR	N/A	$103.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00048	COMM CODE:  968-72-029182 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: PLOWING CONTRACTORS, DEPLOY STRAIGHT TIME THIS IS A STANDARD RATE OF $70.00 PER HR DO NOT BID THIS LINE	1.000	HOUR	N/A	$70.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00049	COMM CODE:  968-72-054591 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: PLOWING CONTRACTORS, DEPLOY PREMIUM TIME THIS IS A STANDARD RATE OF $83.00 PER HR DO NOT BID THIS LINE	1.000	HOUR	N/A	$83.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00050	COMM CODE:  968-72-054592 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SNOW PLOWING TRUCKS PREMIUM TIME PER HOUR THIS IS A STANDARD RATE OF $13.00 PER HR DO NOT BID THIS LINE	1.000	HOUR	N/A	$13.00000
Vendor:  NIAGARA LIVING CO		Contract Number:  80582
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00035	COMM CODE:  968-72-082827 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SNOW PLOWING - NJDOT REGION: SOUTH COUNTY: GLOUCESTER SNOW SECTION: 5414262 RT 55 FREEWAY FROM RT 47, DEPTFORD TWP TO RT 42, DEPTFORD AND ALL RAMPS (MP 53.5 TO MP 60.3) NUMBER OF TRUCKS REQUIRED: 1 CLASS A BID PRICE FOR STRAIGHT TIME WITH DOT PROVIDING EQUIPMENT	1.000	HOUR	N/A	$155.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00040	COMM CODE:  968-72-029186 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SUPERINTENDENT CHARGES STRAIGHT TIME THIS IS A STANDARD RATE OF $45.00 PER HR DO NOT BID THIS LINE	1.000	HOUR	N/A	$45.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00041	COMM CODE:  968-72-059254 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SUPERINTENDENT CHARGES PREMIUM TIME THIS IS A STANDARD RATE OF $58.00 PER HR DO NOT BID THIS LINE	1.000	HOUR	N/A	$58.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00042	COMM CODE:  968-72-082952 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: RETURNED EQUIPMENT REMITTANCE THIS IS A STANDARD RATE OF $300.00 PAYABLE AT THE END OF 2 YR CONTRACT TERM DO NOT BID THIS LINE	1.000	HOUR	N/A	$300.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00043	COMM CODE:  968-72-082953 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: RETURNED EQUIPMENT REMITTANCE THIS IS A STANDARD RATE OF $150.00 PAYABLE AT THE END OF 1 YR CONTRACT TERM DO NOT BID THIS LINE	1.000	HOUR	N/A	$150.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00044	COMM CODE:  968-72-029189 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: BLADE CHANGES THIS IS A STANDARD RATE OF $50.00 EACH DO NOT BID THIS LINE	1.000	HOUR	N/A	$50.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00045	COMM CODE:  968-72-030331 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: MINIMUM PLOWING, STAND-BY, HAULING AMOUNT PER SEASON THE MINIMUM ANNUAL AMOUNT PAID PER SNOW SECTION IS EQUIVALENT TO NOT MORE THAN $1500.00 TIMES THE REQUIRED TRUCKS DO NOT BID THIS LINE	1.000	HOUR	N/A	$1500.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00046	COMM CODE:  968-72-029185 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: HAULING TIME FOR CLASS "A" TRUCKS ONLY STRAIGHT TIME THIS IS A STANDARD RATE OF $90.00 PER HR DO NOT BID THIS LINE	1.000	HOUR	N/A	$90.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00047	COMM CODE:  968-72-080515 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: HAULING TIME FOR CLASS "A" TRUCKS ONLY PREMIUM TIME THIS IS A STANDARD RATE OF $103.00 PER HR DO NOT BID THIS LINE	1.000	HOUR	N/A	$103.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00048	COMM CODE:  968-72-029182 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: PLOWING CONTRACTORS, DEPLOY STRAIGHT TIME THIS IS A STANDARD RATE OF $70.00 PER HR DO NOT BID THIS LINE	1.000	HOUR	N/A	$70.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00049	COMM CODE:  968-72-054591 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: PLOWING CONTRACTORS, DEPLOY PREMIUM TIME THIS IS A STANDARD RATE OF $83.00 PER HR DO NOT BID THIS LINE	1.000	HOUR	N/A	$83.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00050	COMM CODE:  968-72-054592 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SNOW PLOWING TRUCKS PREMIUM TIME PER HOUR THIS IS A STANDARD RATE OF $13.00 PER HR DO NOT BID THIS LINE	1.000	HOUR	N/A	$13.00000
Vendor:  PILLARI BROS CONTRACTING CO INC		Contract Number:  80576
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  968-72-082782 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SNOW PLOWING - NJDOT REGION: CENTRAL COUNTY: MONMOUTH SNOW SECTION: 5320264 RT. 36 FROM HOPE RD. EATONTOWN TO RIVER- DALE AVE. LONG BRANCH MP 0.0 TO MP 6.5 NUMBER OF TRUCKS REQUIRED: 6 CLASS A BID PRICE FOR STRAIGHT TIME WITH DOT PROVIDING EQUIPMENT	1.000	HOUR	N/A	$155.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  968-72-082794 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SNOW PLOWING - NJDOT REGION: CENTRAL COUNTY: MONMOUTH SNOW SECTION: 5320265 RT. 33 FROM RT. 33 TINTON FALLS TO RT 35 OCAN TWP (MP 0.0 TO MP 3.7) RT 33 FROM RT 34 HOWELL TO RT 71 NEPTUNE (MP 35.2 TO MP 42.2) NUMBER OF TRUCKS REQUIRED: 6 CLASS A BID PRICE FOR STRAIGHT TIME 2 CLASS A, 1 CLASS B WITH DOT PROVIDING EQUIPMENT	1.000	HOUR	N/A	$135.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00040	COMM CODE:  968-72-029186 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SUPERINTENDENT CHARGES STRAIGHT TIME THIS IS A STANDARD RATE OF $45.00 PER HR DO NOT BID THIS LINE	1.000	HOUR	N/A	$45.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00041	COMM CODE:  968-72-059254 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SUPERINTENDENT CHARGES PREMIUM TIME THIS IS A STANDARD RATE OF $58.00 PER HR DO NOT BID THIS LINE	1.000	HOUR	N/A	$58.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00042	COMM CODE:  968-72-082952 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: RETURNED EQUIPMENT REMITTANCE THIS IS A STANDARD RATE OF $300.00 PAYABLE AT THE END OF 2 YR CONTRACT TERM DO NOT BID THIS LINE	1.000	HOUR	N/A	$300.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00043	COMM CODE:  968-72-082953 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: RETURNED EQUIPMENT REMITTANCE THIS IS A STANDARD RATE OF $150.00 PAYABLE AT THE END OF 1 YR CONTRACT TERM DO NOT BID THIS LINE	1.000	HOUR	N/A	$150.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00044	COMM CODE:  968-72-029189 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: BLADE CHANGES THIS IS A STANDARD RATE OF $50.00 EACH DO NOT BID THIS LINE	1.000	HOUR	N/A	$50.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00045	COMM CODE:  968-72-030331 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: MINIMUM PLOWING, STAND-BY, HAULING AMOUNT PER SEASON THE MINIMUM ANNUAL AMOUNT PAID PER SNOW SECTION IS EQUIVALENT TO NOT MORE THAN $1500.00 TIMES THE REQUIRED TRUCKS DO NOT BID THIS LINE	1.000	HOUR	N/A	$1500.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00051	COMM CODE:  968-72-030336 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: CLASS "E" FRONT END LOADER-1 1/4 TO 2 CY STRAIGHT OPERATING HOUR - $85.00 PER HR THIS IS A STANDARD RATE - DO NOT BID THIS LINE.	1.000	HOUR	N/A	$85.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00052	COMM CODE:  968-72-080518 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: CLASS "E" FRONT END LOADER-1 1/4 TO 2 CY PREMIUM OPERATING HOUR - $98.00 PER HR THIS IS A STANDARD RATE - DO NOT BID THIS LINE	1.000	HOUR	N/A	$98.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00053	COMM CODE:  968-72-030338 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: CLASS "G" FRONT END LDR-3 TO 3 3/4 CY STRAIGHT OPERATING HOUR -$110.00 PER HR THIS IS A STANDARD RATE - DO NOT BID THIS LINE.	1.000	HOUR	N/A	$110.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00054	COMM CODE:  968-72-080520 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: CLASS "G" FRONT END LDR-3 TO 3 3/4 CY PREMIUM OPERATING HOUR - $123.00 PER HR THIS IS A STANDARD RATE - DO NOT BID THIS LINE.	1.000	HOUR	N/A	$123.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00055	COMM CODE:  968-72-030339 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: CLASS "H" FRONT END LDR - 4 TO 6 CY STRAIGHT OPERATING HOUR - $142.00 PER HR THIS IS A STANDARD RATE - DO NOT BID THIS LINE.	1.000	HOUR	N/A	$142.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00056	COMM CODE:  968-72-080521 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: CLASS "H" FRONT END LDR-4 TO 6 CY PREMIUM OPERATING HOUR - $155.00 PER HR THIS IS A STANDARD RATE - DO NOT BID THIS LINE	1.000	HOUR	N/A	$155.00000
Vendor:  RWV LAND & LIVESTOCK SOUTH INC ACH ELECTRONIC PAYMENT		Contract Number:  80578
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  968-72-082797 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SNOW PLOWING - NJDOT REGION: CENTRAL COUNTY: OCEAN SNOW SECTION: 5327264 RT 70 FORM SHORROCK ROAD LACKEWOOD TO RT 34 WALL TWP. MP 53.2 TO MP 59.8 NUMBER OF TRUCKS REQUIRED: 5 CLASS A BID PRICE FOR STRAIGHT TIME FOUR CLASS A - DOT PROVIDING EQUIP.	1.000	HOUR	N/A	$174.73000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00042	COMM CODE:  968-72-082952 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: RETURNED EQUIPMENT REMITTANCE THIS IS A STANDARD RATE OF $300.00 PAYABLE AT THE END OF 2 YR CONTRACT TERM DO NOT BID THIS LINE	1.000	HOUR	N/A	$300.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00043	COMM CODE:  968-72-082953 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: RETURNED EQUIPMENT REMITTANCE THIS IS A STANDARD RATE OF $150.00 PAYABLE AT THE END OF 1 YR CONTRACT TERM DO NOT BID THIS LINE	1.000	HOUR	N/A	$150.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00044	COMM CODE:  968-72-029189 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: BLADE CHANGES THIS IS A STANDARD RATE OF $50.00 EACH DO NOT BID THIS LINE	1.000	HOUR	N/A	$50.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00045	COMM CODE:  968-72-030331 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: MINIMUM PLOWING, STAND-BY, HAULING AMOUNT PER SEASON THE MINIMUM ANNUAL AMOUNT PAID PER SNOW SECTION IS EQUIVALENT TO NOT MORE THAN $1500.00 TIMES THE REQUIRED TRUCKS DO NOT BID THIS LINE	1.000	HOUR	N/A	$1500.00000
Vendor:  WCR CONSTRUCTION LLC		Contract Number:  80579
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  968-72-082799 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SNOW PLOWING - NJDOT REGION: CENTRAL COUNTY: OCEAN SNOW SECTION: 5333261 RT 37 FROM RT 70 MANCHESTER TO RT 166 DOVER TWP. (MP 0.0 TO MP 6.6) NUMBER OF TRUCKS REQUIRED: 5 CLASS A BID PRICE FOR STRAIGHT TIME WITH DOT PROVIDING EQUIPMENT	1.000	HOUR	N/A	$160.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00042	COMM CODE:  968-72-082952 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: RETURNED EQUIPMENT REMITTANCE THIS IS A STANDARD RATE OF $300.00 PAYABLE AT THE END OF 2 YR CONTRACT TERM DO NOT BID THIS LINE	1.000	HOUR	N/A	$300.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00043	COMM CODE:  968-72-082953 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: RETURNED EQUIPMENT REMITTANCE THIS IS A STANDARD RATE OF $150.00 PAYABLE AT THE END OF 1 YR CONTRACT TERM DO NOT BID THIS LINE	1.000	HOUR	N/A	$150.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00044	COMM CODE:  968-72-029189 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: BLADE CHANGES THIS IS A STANDARD RATE OF $50.00 EACH DO NOT BID THIS LINE	1.000	HOUR	N/A	$50.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00045	COMM CODE:  968-72-030331 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: MINIMUM PLOWING, STAND-BY, HAULING AMOUNT PER SEASON THE MINIMUM ANNUAL AMOUNT PAID PER SNOW SECTION IS EQUIVALENT TO NOT MORE THAN $1500.00 TIMES THE REQUIRED TRUCKS DO NOT BID THIS LINE	1.000	HOUR	N/A	$1500.00000

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