NOTICE!

BID RESULTS. Preliminary bid results will be posted on our township web site; www.bernards.org generally within 24-36 hours after date and time of bid opening.

BID RESULTS

BID # 2017-08

REPLACEMENT OF PEDESTRIAN BRIDGE OVER HARRISON BROOK AT LAFAYETTE LANE.

BIDS RECEIVED WEDNESDAY, AUGUST 23, 2017 AT 10:30AM

BIDDER NAME	BASE BID	BASE BID PLUS ALT.
KALOGRIDIS CONTRACTING LLC	$247,786.00	$251,370.00
REIVAX CONTRACTING CORP	$242,786.00	$257,186.00
SALMON BROS., INC.	$334,865.00	$342,865.00
T.FIOTAKIS CONSTRUCTION	$ 266,190.00	$269,070.00

BID RESULTS BTSA #2017-07

EAST OAK STREET PUMP STATION DRIVEWAY RECONSTRUCTION

August 15, 2017 2:00pm

BIDDER	TOTAL AMOUNT BID
JC Contracting	$ 94,200.00
Top Line Construction Corp	$ 102,879.38

BID RESULTS BTSA #2017-06

MANHOLE AND CLEAN OUT REPAIRS

AUGUST 9, 2017 AT 10:30AM

BIDDER	TOTAL AMOUNT BID
John Garcia Construction Co Inc	$57,000.00

BTSA BID #2017-04

RAS (RETURN ACTIVATED SLUDGE) AND WAS (WASTE ACTIVATED SLUDGE) IMPROVEMENTS

Wednesday, aUGUST 2, 2017 AT 10:30 AM

BIDDER NAME
Coppola	$1,318,000.00
Spectraserv Inc.	$ 1,629,000.00

BID RESULTS BTSA #2017-05

BULK SUPPLY CAUSTIC SODA

JULY 26, 2017 AT 11:00AM

BIDDER	AMOUNT 1^ST YEAR	AMOUNT 2^ND & 3^RD YEAR
Main Pool	2.67/GL	2.79/GL
Univar	3.31/GL	3.31/GL

BID RESULTS BT #2017-09

MUNICIPAL HVAC SERVICES

JULY 26, 2017 AT 10:30AM

BIDDER NAME	TM Brennen Contractors	Envirocon	Unitemp
DPW/YR	$7,200	$3,600	$3,400
LIBRARY/YR	$12,400	$7,200	$5,788
MUNICIPAL BLDG/YR	$11,600	$7,200	$5,100
POLICE DEPT/YR	$5,760	$3,600	$4,964
HOURLY RATE	$98.00	$100.00	$112.00
OT RATE	$148.00	$150.00	$168.00
PARTS DISCOUNT	15%	+15%	2%

RE-BID RESULTS BT #2017-04

LIBERTY CORNER TENNIS COURTS IMPROVEMENTS PROJECT

JULY 6, 2017 AT 10:30 AM

BIDDER NAME	TOTAL BID AMOUNT
Picerno Giordano Construction, LLC	$ 95,725.00
American Tennis Courts, Inc	$ 119,420.00

BID RESULTS BT #2017-07

ONE (1) 2018 INTERNATIONAL MODEL 7400

4X2 CHASSIS WITH A DUMP BODY,

SPREADER & SNOW PLOW (OR EQUAL)

JUNE 28, 2017 AT 11:00 AM

BIDDER NAME	TOTAL BID AMOUNT
Browns Hunterdon International, LLC	$ 195,317.00

BID RESULTS BT #2017-05

SPRING VALLEY BOULEVARD TRAFFIC CALMING

JUNE 14, 2017 AT 10:30AM

BIDDER NAME	TOTAL BID AMOUNT
Cinelli Group Corp	$ 99,891.00
J. C. Contracting Inc.	$ 116,110.00

BT 2017-06 2017 ROAD IMPROVEMENTS

BIDS RECEIVED TUESDAY, MAY 9, 2017 2:00 PM

BIDDER NAME	BID	ALTERNATE A	ALTERNATE B
P&A Construction	673,424.00	$1,120,294.50	$1,120,294.50
AJM Contractors	748,214.30	1,249,264.30	1,249,264.30
Top Line Construction Corp.	833,688.24	1, 306,880.74	1,306,88,.74
DLS Contracting	835,715.25	1,379,465.25	1,379,465.25
Your Way Construction	925,735.30	1,469,472.80	1,469,472.80

BID RESULTS BT #2017-05

SPRING VALLEY BOULEVARD TRAFFIC CALMING

APRIL 19, 2017 AT 10:30AM

BIDDER NAME	TOTAL BID AMOUNT
J. C. CONTRACTING	$116,110.00

BID RESULTS BT #2017-04

LIBERTY CORNER TENNIS COURT IMP PROJECT

BID OPENING APRIL 4, 2017 AT 3:00 PM

BIDDER NAME	TOTAL BID AMOUNT
Sport Tech	$ 103,338.00
Di Milia Inc	$ 107,800.00
AMERICAN TENNIS COURTS, INC	$116,455.00
Halecon	$ 122,080.00
Sita Construction	$ 137,750.00

BID RESULTS BT #2017-01

LYONS TRAIN STATION REHABILITATION PROJECT

BID OPENING MARCH 29, 2017 AT 11:00 A.M.

BIDDER NAME	TOTAL BID AMOUNT
Northeast Roof Maintenance, Inc.	$ 181,950.00
DMR Construction Services, Inc	$278,636.00
Dell Tech, Inc	$369,600.00

Bid Results BT 2017-03

“Competitive Contract Swim Lessons”

March 21, 2017 3:00 PM

No Bids Received

BTSA # 2017-03 BULK LIQUID ALUMINUM SULFATE

BID RECEIVED TUESDAY, MARCH 7, 2017 AT 2:00 PM

BIDDER	AMOUNT 1^ST YEAR	AMOUNT 2^ND & 3^RD YEAR
CHEMTRADE	$ .8489/PER. GAL.	$ .8613/PER. GAL.
USALCO	$ 1.07/PER. GAL.	$1.07/PER.GAL.

BID RESULTS BT #2017-02

LOCAL AID PROJECT; DOUGLAS ROAD IMPROVEMENTS

MARCH 1, 2017 AT 2:00 PM

BIDDER NAME	TOTAL BID AMOUNT
Top Line	$ 213,412.52
De Santis Construction	$ 222,899.40
American Asphalt	$ 225,328.45
Mike Fitzpatrick & Sons	$ 225,055.50
D.L.S. Contracting	$ 227,161.80
AJM Contractors	$ 238,420.00
Schifano Construction Corp	$ 287,442.10
Reivax Construction Corp.	$ 302,739.00

BTSA #2017-02

“MADISONVILLE ROAD FORCE MAIN INVESTIGATION”

WEDNESDAY, FEBRUARY 1, 2017 AT 2:00 PM

BIDDER	AMOUNT
JOHN GARCIA CONST.	44,451.70
JAG PAVING CORP.	58,100.00
NORTH AMERICAN PIPELINE LLC	58,340.05
MONTANA CONST.	60,400.00
YOUR WAY CONSTUCTION	60,990.75
REIVAX	80,000.00
CIFELLI AND SON	617,000.75

BTSA BID #2017-01 -RESULTS

REMOVAL/DISPOSAL OF DEWATERED SLUDGE

Wednesday, January 18, 2017 AT 10:30 AM

BIDDER NAME	PRICE PER CUBIC YARD
LMR DISPOSAL	$77.95
SPECTRASERV	$82.00
Solid Waste Svs., Inc. d/b/a J.P. Mascaro & Sons	$85.70

BTSA #2016-08

HARRISON BROOK SEWAGE TREATMENT PLANT 1.0 M BELT FILTER PRESS AND BUILDING REFURBISHMENT

WEDNESDAY, AUGUST 31, 2016 AT 10:30 AM

BIDDER	BID
JEV CONSTRUCTION	$ 848,000.00

BTSA # 2016-09 PLANT PAVING IMPROVEMENTS

BID RECEIVED TUESDAY, AUGUST 30, 2016 AT 2:30 PM

BIDDER	BID
DESANTIS CONSTRUCTION, INC	$158,696.45
BLACK ROCK ENTERPRISES LLC	$188,000.00
TOP LINE CONSTRUCTION CORP	$217,202.45
PAVING MATERIALS AND CONTRACTING, LLC	$244.265.00
REIVAX CONTRACTING	$265,180.85

BT 2016-14-2016 SIDEWALK IMPROVEMENTS

BIDS RECEIVED WEDNESDAY, AUGUST 17, 2016

BIDDER NAME	BID
Diamond Construction	$43,410.00
M Sky Construction	$ 44,425.00
Al Neto Construction	$ 47,575.00
AA Berms LLC	$49,644.75
A & A Curbing Inc	$ 59,200.00
Quality 1^st Contracting	$ 71,750.00
One Ten Restoration Inc	$ 225,450.00

BID RESULTS BT #2016-12

HARDSCRABBLE ROAD STREAM BANK STABILZATION

TUESDAY AUGUST 9, 2016 AT 2:30PM

BIDDER NAME	TOTAL BID AMOUNT
REIVAX	$80,000.00
DOWNES	$107,125.00
EARTHWORKS, INC	$159,200.00

BID RESULTS BT #2016-10

ONE (1) INTERNATIONAL MODEL 7600 6X4

CHASSIS WITH A DUNP, SPREADER & SNOW PLOW

(OR EQUAL)

WEDNESDAY JULY 13, 2016, AT 10:30 AM

BIDDER NAME	2017 INTERNATIONAL MODEL 7600	OPTION #1
Browns Hunterdon International, LLC	$226,505.00	$7,680.00

BID RESULTS BT #2016-11

DISPOSAL SEERVICE – BULKY WASTE

WEDNESDAY, JULY 13, 2016 AT 11:00 AM

BIDDER NAME	COST /TON 2016-2017	COST / TON 2017-2018	COST/TON 2018-2019
I.W.S. Transfer Systems of NJ, Inc.	$68.00	$69.00	$70.00
Waste Management of New Jersey, Inc.	$73.00	$74.50	$76.00

RE BID BT 2015-09 2016 ROAD IMPROVEMENTS

BIDS RECEIVED TUESDAY, JUNE 28, 2016 2:30 PM

Vision Construction $1,270,358.00

AJM Contractors $1,365,640.00

Reivax $1,382,617.15

Kyle Construction $1,430,163.25

Desantis $1,445,722.15

Top Line $1,528,342.29

RE-BID BT # 2016-05 PRACTICE PUTTING GREEN

BIDS RECEIVED TUESDAY, JUNE 14, 2016

BIDDER	BID AMOUNT
Shearon Enviornmental	60,790.00

BT 2015-09 2016 ROAD IMPROVEMENTS

BIDS RECEIVED Wednesday, June 1, 2016 10:30 AM

BIDDER NAME	BID
C. Conti Services LLC	1,201,459.13
Desantis	1,232,056.15
Top Line	1,528,342.29
Reivax	1,581,404.50
Vision	1,597,048.00
Black Rock	1,691,827.06
Mark Paving Inc.	1,772,382.85
Lucas	1,796,450.00

BID RESULTS

BTSA 2016-06 BTSA Improvements To Grit Removal System And Inlet Facilities

BIDS RECEIVED WEDNESDAY, MAY 25, 2016

At 10:30AM

BIDDER	Total amount of bid, with item 4,a	Total amount of bid, with item 4,b
A & J Construction Co.	No Bid	1,403,858
Coppola Services, Inc	1,144,000	1,044,000
JEV Construction	No Bid	1,032,000
Fred Devens Construction	No Bid	1,203,000

BID # 2016-07-JANITORIAL SERVICES

BIDS RECEIVED WEDNESDAY, MAY 18, 2016

AT 11:00 A.M.

Contractor	Best Cleaning
PUBLIC BUILDINGS
MUNICIPAL BUILDING	$ 9,600.00
PUBLIC WORKS BUILDING	$ 7,400.00
HEALTH DEPARTMENT	$ 3,100.00
COMMUNITY CENTER	$ 3,900.00
POLICE DEPT	$ 10,200.00
Total 2016	$ 34,200.00
TOWNSHIP PARKS
PLEASANT VALLEY PARK	$ 2,400.00
SOUTHARD PARK	$ 1,500.00
DUNHAM PARK	$ 1,500.00
MT. PARK	$ 1,800.00
Total 2016	$ 7,200.00
LIBRARY	$ 11,400.00
Total 2016	$ 11,400.00
Grand Total	$52,800.00
ALT BID ITEM	$ 300.00

BT#2016-06

ANNIN ROAD AND CANTERBURY WAY IMPROVEMENTS

FRIDAY, MAY, 6, 2016 10:30 AM

BIDDER	BID AMOUNT
Kontus Corp (1)	$ 469,438.75
P&A Construction (2)	$ 548,048.92
Intercounty Paving (3)	$ 575.790.00
DeSantis Construction (4)	$ 588,173.42
Vision Construction (5)	$590,937.00
Renda Roads (6)	$ 599,445.50
Schifano Construction (7)	$ 601,784.30
Top Line Construction (8)	$ 607,342.50
Mike Fitzpatrick (9)	$ 612,517.10
AJM Contractors Inc.(10)	$ 613,560.50
Kyle Conti Construction (11)	$ 633,376.50
Tilcon (12)	$ 704, 000.00
Reivax Contracting (13)	$ 716,042.35

BID RESULTS BT #2016-08

DPW ROAD REPAIRS

FRIDAY, MAY 6, 2016 AT 11:00 AM

BIDDER NAME	TOTAL BID AMOUNT	ALT. #2
Renda Roads	$362,450.00	$ 796.00
Schifano Construction Corp	$ 576,560.00	$952.00
Crossroads Pavement	$ 1,934,050.00	$ 1,755.00
AJM Contractors Inc.	$ 3,424,400.00	$ 5,620.00

BT # 2016-05 PRACTICE PUTTING GREEN

BIDS RECEIVED WEDNESDAY, MARCH 30, 2016

Shearon Enviornmental $ 122, 454.00

BID RESULTS- 2016-2018 TREE REMOVAL/TREE TRIMMING SERVICES

CREW, EQUIPMENT AND TOOLS

VENDOR	Tamke	Tuff Greens	Moosehead Tree	Rich’s Tree Svs	Boulder Tree
HOURLY RATE	224.55	220.00	167.00	178.00	175.00
HALF DAY RATE	899.00	1100.00	747.00	748.00	700.00
DAILY RATE	1796.40	1750.00	1350.00	1435.00	1400.00
HOURLY EMERGENCY RATE	No Bid	324.00	197.00	240.00	240.00
HALF DAY EMERGENCY RATE	No Bid	900.00	867.00	1000.00	960.00
DAILY EMERGENCY RATE	No Bid	2592.00	1590.00	2000.00	1920.00

Note: NB means no bid amount presented

100 FOOT CRANE (10 TON MINIMUM) WITH OPERATOR

	Tamke	Tuff Greens	Moosehead Tree	Rich’s Tree Svs	Boulderhill Tree
HOURLY RATE	287.00	120.00	150.00	175.00	190.00
HALF DAY RATE	1148.00	475.00	600.00	700.00	760.00
DAILY RATE	2296.00	920.00	1200.00	1200.00	1520.00
HOURLY EMERGENCY RATE	No Bid	185.00	160.00	175.00	230.00
HALF DAY EMERGENCY RATE	No Bid	730.00	680.00	700.00	1035.00
DAILY EMERGENCY RATE	No Bid	1450.00	1420.00	1200.00	1840.00

STUMP GRINDING SERVICES

GRINDING OF STUMP (PER DIAMETER INCH)

5.00

4.50

4.00

5.00

5.00

DISPOSAL COSTS

DISPOSAL OF WOOD (ON A NEEDED BASIS, PER CUBIC YARD

20.00

30.00

9.00

20.00

20.00

DISPOSAL COSTS

DISPOSAL OF WOOD CHIPS (ON A NEEDED BASIS, PER CUBIC YARD

5.00

15.00

NO BID

5.00

15.00

Bid # 2016-06  BTSA MANHOLE & CLEANOUT REPAIRS

BIDS RECEIVED WEDNESDAY, MARCH 23, 2016

John Garcia Construction $51,500.00

T.R.Weinger $53,500.00

BID RESULTS -BTSA 2016-03 NORTH MAPLE AVENUE SEWER REPLACEMENT

BIDS RECEIVED WEDNESDAY, MARCH 16, 2016

Lucas Construction $ 948,948.00

Montana Construction $ 961,291.05

John Garcia Construction $ 1,529,582.95

BID RESULTS - BTSA 2016-04 RE-BID HARRISON BROOK SEWARGE TREATMENTPLANT FLOW METERING IMPROVEMENT

BIDS RECEIVED WEDNESDAY, MARCH 16, 2016

Fred Devins $552,250.00

Montana Construction $ 591,750.00

CMS Construction $ 619,250.00

DeMaio Electrical $ 655,000.00

Coppola Services $ 671,500.00

BID RESULTS - BTSA 2016-05 BTSA SEWER REHABILITATION 2016

BIDS RECEIVED WEDNESDAY, MARCH 16, 2016

Aqua Infrastructure Rehabilitation dba Tri State Grouting $336,620.00

Reivax Contracting $ 606,932.50

BID RESULTS

BTSA 2016-01 FORD F250 REG CAB

BIDS RECEIVED WEDNESDAY, FEBRUARY 17, 2016

BIDDER	BID AMOUNT
BEYER FORD	$ 38,612.00
DITSCHMAN FORD/NISSAN	$ 39,619.00
WINNER FORD	$43,200.00

BID RESULTS

BTSA 2016-02 FORD F350 REG CAB

BIDS RECEIVED WEDNESDAY, FEBRUARY 17, 2016

BIDDER	BID AMOUNT
DITSCHMAN FORD/NISSAN	$40,432.05
BEYER FORD	$41,851.00
WINNER FORD	$43,000.00

BID RESULTS

BID # 2016-03 CARNEGIE PLACE STORM SEWER

BIDS RECEIVED WEDNESDAY, FEBRUARY 17, 2016

BIDDER	BID AMOUNT
T.R WENIGER	$ 58,700.00
SALMON BROS	$72,760.00
JTG CONSTRUCTION	$ 74,276.00
INTERSTATE CONTRACTING	$ 94,500.00
PACIFIC CONSTRUCTION	$ 97,000.00
JOHN GARCIA	$97,000.00
PAVE-RITE	$ 102,102.00
REIVAX CONTRACTING	$ 105,800.00
HASKELL PAVING	$ 117,116.00
MONTANA	$ 141,111.00

BT 2015-16 RE-BID LIBRARY SPACE REORGANIZATION PROJECT

BIDS RECEIVED WEDNESDAY, JANUARY 20, 2016

BIDDER	BID AMOUNT
Fine Wall Corporation	$203,550.00
Northeastern Interior Services	$216,000.00
Alexander the Great, Inc	$238,000.00
Pal Pro Builders	$244,000.00
Brahma Construction	$250,755.00
GK Fotinos LLC	$262,000.00
De Sapio Construction	$278,340.00
Construction Contractors	$305,000.00

2015-17 GOLF COURSE MAINTENANCE-COAKLEY RUSSO GOLF COURSE

BIDS RECEIVED TUESDAY, DECEMBER 22, 2015 AT 2:30 PM

BIDDERS NAME	TOTAL 2016	TOTAL 2017	TOTAL 2018	ALT #1 Per Ft 6” ADS Drain Line	ALT # 2 2016	ALT # 2 2017	ALT #2 2018
Shearon Environmental	$ 196,500.00	$204,400.00	$206,400.00	$ 12.50/sq ft	$ 3,500.00	$ 3500.00	$ 3,500.00

BT 2015-16 LIBRARY SPACE REORGANIZATION PROJECT

BIDS RECEIVED WEDNESDAY, DECEMBER 9, 2015 AT 10:30AM

BIDDER	BID AMOUNT
Pharos Enterprises LLC	$224,000.00
Brahma Construction	$250,755.00
Construction Contractors	$305,000.00
Strama & Brothers Construction, LLC	$368,200.00