Resurfacing of Forest Grove Road (Mill to Delsea) - 4849312

Site work and paving for a road / highway in Vineland, New Jersey. Working plans call for site work for a road / highway; and for paving for a road / highway.

**As of November 3, 2022, bids were rejected. No definite date for the rebid.** All bids submitted to the Purchasing Agent must comply with the provisions of the Notice to Bidders, Instructions to Bidders, Specifications issued therefore; and the statutory requirements of the Local Public Contracts Law on file in the office of the Purchasing Agent. All bidders are required to comply with the requirements of N.J.S.A. 10:5-31 et. Seq. and N.J.A.C. 17:27 (Affirmative action requirements) Bidder shall submit with the bid a certified check, cashier's check or a bid bond in the amount often percent (10%) of the total price bid, but not in excess of $20,000, payable unconditionally to the City. Successful bidder shall simultaneously with the delivery of the executed contract, submit an executed bond in the amount of one hundred percent (100%) of the acceptable bid as security for the faithful performance of this contract. Bidder shall with the delivery of the performance bond submit an executed payment bond to guarantee payment to laborers and suppliers for the labor and material used in the work performed under the contract. MAINTENANCE BOND: Upon acceptance of the work by the City, the contractor shall submit a maintenance bond (N.J.S.A. 40A:l 1- 16.3) in an amount not to exceed 100% of the project costs guaranteeing against defective quality of work or materials for the period of: 2 Years Time of Completion: a. Time of Substantial Completion will be 45 Calendar Days after the date stipulated on the Contractor's Notice To Proceed. b. Time of Final Completion will be 60 Calendar Days after the date stipulated on the Contractor's Notice To Proceed. LIQUIDATED DAMAGES: As actual damages for any delay in completion of the work which the Contractor is required to perform under this contract, the Contractor and his sureties shall be liable for and shall pay to the Local Public Agency the sum of one thousand five hundred dollars ($1,500) as fixed and agreed upon liquidated damages for each and every calendar day of delay from the above stipulated time for completion, or as modified in accordance with Section 109 hereof, until such work is satisfactorily completed and accepted.