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Project Information [T201230007]

This information is updated nightly.
Recently awarded projects may not contain the awarded contractor or bid amount information.
This information can be found at the bottom of the bid tabulation report, which is updated as projects are awarded.

Project Information
Project Number
T201230007
Federal Aid Number
CMAQ-2012(27)
Project Title
OPEN END CONSTRUCTION SERVICES, STATEWIDE TRAILS, NCC
Description
Open-End Construction Services project under the statewide trail program in New Castle County. Funding provided from CMAQ. Project initiated on 4-26-12
Justification
Governor's Statewide Trail Program
Advertise Date
01/14/2013
Bid Amount
$3,092,329.40
Bids Received Date
02/12/2013
Bid Tabulation Report
View PDF Report
Date Awarded
02/28/2013
Total Project Cost
$4,767,329.40
First Chargeable Day
05/09/2013
Contractor
GRASSBUSTERS LANDSCAPING CO
Estimated Completion Date
 
Bond Information
No bond information is available.
Payment Information
Est No Header Detail Status Est Amt Payment Type Advice No Advice Date
1 [View] [View] Interim $149,921.75 EFT 238001 06/18/2013
2 [View] [View] Interim $48,026.68 EFT 243642 07/18/2013
3 [View] [View] Interim $70,500.19 EFT 250975 08/19/2013
4 [View] [View] Interim $22,909.50 EFT 257472 09/13/2013
5 [View] [View] Interim $58,429.25 EFT 268185 10/22/2013
6 [View] [View] Interim $94,416.84 EFT 275559 11/18/2013
7 [View] [View] Interim $82,909.48 EFT 286374 12/30/2013
8 [View] [View] Interim $18,297.16 EFT 291746 01/23/2014
9 [View] [View] Interim $36,827.38 EFT 299504 02/19/2014
10 [View] [View] Interim $16,234.43 EFT 306259 03/13/2014
11 [View] [View] Interim $51,773.14 EFT 318987 04/24/2014
12 [View] [View] Interim $48,852.55 EFT 325781 05/16/2014
13 [View] [View] Interim $10,248.25 EFT 330572 06/02/2014
14 [View] [View] Interim $108,053.41 EFT 337499 06/18/2014
15 [View] [View] Interim $105,820.39 EFT 347447 08/01/2014
16 [View] [View] Interim $177,759.14 EFT 352051 08/19/2014
17 [View] [View] Interim $256,657.81 EFT 359520 09/15/2014
18 [View] [View] Interim $322,749.96 EFT 371650 10/23/2014

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