Final service scope may be adjusted based on site conditions discovered after removal of existing surfaces. All work will comply with contract specifications, applicable commercial construction standards, and municipal/state regulations.
Remove existing paved surfaces including asphalt, concrete, or unit pavers. Excavate and add additional aggregate base material as required to achieve a minimum 6-inch compacted sub-base. Regrade and mechanically compact to meet structural and vehicular load requirements. Install base and top course asphalt as spec’d out per contract or engineered plans
Remove existing paved surfaces and excavate to a minimum depth of 6 inches. Install and compact stone/aggregate base material to meet structural design requirements. Place a minimum of 6-inch thick 4,500 PSI commercial-grade concrete with properly spaced control and expansion joints or as outlined in contract specifications.
Remove existing surfaces and prepare subgrade with a minimum 2-inch compacted aggregate base. Place a minimum 4-inch thick 4,500 PSI concrete surface with expansion joints. All sidewalks, aprons, and surfaces connecting to public streets shall meet 6-inch thickness, 4,500 PSI concrete, compliant with New Jersey State codes and municipal standards.
Remove existing surfaces and excavate to a minimum 12-inch depth. Install and compact 8 inches of road-grade aggregate base. Place 1-inch C-33 bedding sand before installing interlocking pavers. Install rigid or flexible PVC edge restraints where masonry borders are not present.
Remove existing surfaces and excavate to 8-inch depth. Install 4 inches of ¾-inch aggregate base, compacted. Place 1-inch C-33 bedding sand, compacted prior to installing pavers. PVC or masonry edge restraints will be installed where required.
Install concrete footing to minimum 8-inch depth, followed by granite block placement using 4,500 PSI concrete. Blocks will be installed horizontally unless otherwise specified in contract documents.
Commercial Liability Limitation:
Due to fluctuating fuel costs, DCR reserves the right to implement a 3% fuel surcharge if the average combined fuel cost exceeds $2.95 per gallon. This surcharge shall apply to the total invoice amount.
Payment terms outlined in the contract are to be followed. Any invoice past thirty (30) days is subject to a 2% service charge. (Fees – TBD)
All changes, revisions, or deviations from the original contract must be documented in writing and signed by both parties prior to execution.
Completion schedules may be impacted by labor disruptions, material shortages, weather events, acts of God, or other conditions beyond contractor control.
DCR is fully licensed, insured, and maintains Workers’ Compensation coverage. Certificates of insurance are available upon request.
Unless specified, the client is responsible for obtaining permits and approvals. Contractor shall comply with commercial construction standards and applicable code requirements.
Contractor will coordinate NJ One Call for underground utility marking. Client is responsible for locating, protecting, relocating, or repairing private utilities, irrigation, or electrical infrastructure.
Unless specifically stated, the following are excluded: landscaping restoration, seeding, traffic control, signage, striping, fencing, drainage work, or electrical work. Additional work will be billed separately.
Undiscovered debris, stumps, unsuitable fill, or other concealed conditions will be billed as extra work.
Asphalt pricing is subject to adjustment based on the NJ Asphalt Price Index at time of installation. Any increases will be billed as additional charges.
Contractor shall maintain access to the site and may photograph the site before, during, and after work for documentation, marketing, and portfolio purposes. Client information will remain confidential.
Client may cancel this contract within three (3) business days by submitting written notice via certified mail or personal delivery to:
DCR Landscaping & Construction, Inc.
D.B.A. DCR Paving & Masonry
104 Norcross Avenue
Metuchen, NJ 08840
Contractor may suspend or terminate work for non-payment. Deposits are non-refundable but may be credited toward similar work within six months.
Late payments incur a 2% monthly service charge. Project scheduling begins only after signed contract, deposit, and permit applications (if applicable) are received.
Commercial Liability Limitation (Reaffirmed):
Payment Terms
Payment terms outlined in the contract are to be followed. Any invoice past thirty (30) days is subject to a 2% service charge. (Fees – TBD)
