FY 2024 Local Road Program - Resurfacing of Various Roads. The proposed work includes the following major items: +- 19800 S.Y. of Hot Mix Asphalt 12.5L64 Surface Course, 3" Thick +- 19150 S.Y. of HMA Milling, Variable Depth +- 650 L.F. of Monolithic Curb and Gutter +- 320 S.Y. of Concrete Sidewalk, 4" Thick +- 1120 L.F. of Traffic Markings Lines, 24" The replacement of regulatory and directional signs along the following streets: Long Lane, Carpenter Street, Thompson Street, Meadowside Lane, Delaware Drive, Wesley Street West, Smith Street, Wesley Street East, Eakin Street, Magnolia Street, Linden Street The contractor is further notified that he must comply with P.L. 1999 c. 238 Public Works Contractor Registration Act and he and any subcontractors must be registered in accordance with this act. The contractor is also further notified that he must comply with P.L. 2004 c. 57 and submit proof of a New Jersey Business Registration Certificate and submit proof of business registration for any named subcontractors in accordance with the act. This contract is subject to the provisions of the New Jersey Public Contracts Law, N.J.S.A. 40A:11-1, et seq. 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), P.L. 1963. C150 (New Jersey Prevailing Wage Act), and Americans with Disabilities Act of 1990 (42 U.S.C. 12101, et. seq.). The contractor is notified that he must comply with P.L. 1977, c. 33, and submit a Disclosure Statement listing Stockholders with his bid. The successful bidder will be required to furnish, within ten (10) days after the award, a Surety Corporation Performance Bond or Letter of Credit equal to one hundred percent (100%) of the contract price. All applicable surety bonds or LOC required must be written by a surety company listed on the Federal Treasury List (Department Circular 570-Surety Companies Acceptable on Federal Bonds) and such surety company must be acceptable to the City ADMINISTRATOR and authorized to do business in the State of New Jersey. Each proposal bid must be accompanied by a bid bond or certified check for not less than ten percent (10%) of the amount of the bid, of which, the amount of the bond or certified check need not exceed $20,000, made payable to the City of Salem. All blank spaces in the proposal, except as otherwise noted, must be filled in; and no change shall be made in the phraseology of the proposals or of the item mentioned. All information that may be requested of the bidder in these specifications shall be in The OWNER reserves the right to reject any and/ or all bids, to waive any informalities, or to accept the bid, which in its judgment, best serves the interest of the OWNER. cluded with this proposal. All erasures, interpolations, or other physical changes on the bid form shall be initialed or signed by the bidder.