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Notice of Award
Term Contract(s)
 
T-777A
SNOW PLOWING FOR NJDOT
RE-BID FOR ALL OPEN SNOW SECTIONS

Vendor Information
By Vendor
RFP Documents
Email to JACKIE KEMERY

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
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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