ROOF RESTORATION AND GYM WALL PANELS AT THOMAS BOWE MIDDLE SCHOOL

GLASSBORO PUBLIC SCHOOLS

5537FR

7 MANCUSO LANE, GLASSBORO, NJ 08028

04/30/2026 10:00 AM / THOMAS BOWE MIDDLE SCHOOL, 7 MANCUSO LANE, GLASSBORO, NJ 08028. ATTENDANCE AT THE PREBID MEETING IS NOT MANDATORY BUT HIGHLY RECOMMENDED.

05/20/2026 2:00 PM / GLASSBORO PUBLIC SCHOOL DISTRICT ADMINISTRATION, ATTN.: MICHAEL SLOAN, 560 JOSEPH BOWE BOULEVARD, GLASSBORO, NJ 08028.

SINGLE OVERALL CONTRACT - DPMC: C009 PRIME CONTRACTOR WITH C032 AND C047 SUBCONTRACTORS

ROOFING RESTORATION WORK AT ROOF AREAS #3 AND 4, REMOVE GRAVEL SURFACE, CLEAN AND REPAIR ALL DEFECTS IN THE EXISTING ROOF SYSTEM PER ROOFING MANUFACTURERS REQUIREMENTS, INSTALL COLD PROCESS, HEAVY-BODIED, RUBBERIZED, FIBER REINFORCED, FIRE-RATED RESTORATION TREATMENT. INSTALL NEW GRAVEL. INSTALL PRE-FINISHED ALUMINUM METAL WALL PANEL INSTALLATION WORK AT ROOF AREAS #3 AND 4 OVER EXISTING MASONRY RISING WALL. INSTALL PRE-FINISHED ALUMINUM METAL EDGE AND FASCIA EXTENDER; ROOFING EXPANSION JOINTS, NEW PIPE CURB; LEAD FLASHING AT VENT STACK(S); AREA DIVIDER(S); PIPE / CONDUIT SUPPORTS ON WALKWAY PADS AND ALL ASSOCIATED WORK AS INDICATED ON THE DRAWINGS.
ADDITIONAL LOW SLOPE ALTERNATE BID AREAS ARE TO BE RESTORED IN A SIMILAR MANNER AS THE BASE BID. NOTE THERE IS NO METAL PANEL INSTALLATION ON THE ALTERNATE BID LOW SLOPE ROOF AREAS.
AT ALTERNATE BID STEEP SLOPE METAL AREAS, CLEAN AND REPAIR ALL DEFECTS IN THE EXISTING ROOF SYSTEM PER ROOFING MANUFACTURERS REQUIREMENTS. INSTALL SYNTHETIC LIQUID RUBBER MEMBRANE PER ROOFING MANUFACTURERS REQUIREMENTS.

ALTERNATE BID(S):
ALTERNATE BID NO. GC-1: LOW SLOPE ROOF RESTORATION @ ROOF AREA #2
ALTERNATE BID NO. GC-2: LOW SLOPE ROOF RESTORATION @ ROOF AREA #1
ALTERNATE BID NO. GC-3: LOW SLOPE ROOF RESTORATION @ ROOF AREA #1B
ALTERNATE BID NO. GC-4: LOW SLOPE ROOF RESTORATION @ ROOF AREA #1A
ALTERNATE BID NO. GC-5: STEEP SLOPE METAL ROOF RESTORATION @ ROOF AREAS #5 & 6

$675,000.00

ELECTRONIC BID DOCUMENTS ARE AVAILABLE FROM THE ARCHITECT’S WEBSITE FOR NO FEE. REQUEST MUST BE MADE THROUGH A REGISTERED ACCOUNT VIA THE FVHD CONTRACTOR PORTAL AT HTTPS://WWW.FVHDPC.COM/CONTRACTORS. HARD COPIES ARE AVAILABLE FOR $150 PER SET. A CHECK OR MONEY ORDER SHOULD BE MADE PAYABLE TO FRAYTAK VEISZ HOPKINS DUTHIE, P.C. A DIRECT SHIPPING ACCOUNT NUMBER (FEDEX OR UPS) AND PREFERRED SHIPPING SPEED MUST ALSO BE PROVIDED.

ALL REQUESTS FOR INFORMATION (RFI) MUST BE SUBMITTED IN WRITING BY MAY 6, 2026, AND SENT TO INFO@FVHDPC.COM, OR FAX TO 609-883-2694 OR VIA COMMON CARRIER TO THE ARCHITECT AT THE ADDRESS INDICATED ABOVE. ALL CORRESPONDENCE MUST INCLUDE THE ARCHITECT’S PROJECT NAME AND PROJECT NUMBER REFERENCED. THE OWNER AND/OR THE ARCHITECT ARE NOT RESPONSIBLE FOR MISDIRECTED OR MISROUTED CORRESPONDENCE.

PROJECT START: 6/XX/2026 SUBSTANTIAL COMPLETION: 8/XX/2026 FINAL COMPLETION: 9/XX/2026