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Project Information [T201303103]

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
T201303103
Project Title
COMMUNITY TRANSPORTATION FUND, NORTH III, 2013 OPEN END
Description
CURB & GUTTER, SIDEWALK REPAIRS, ASPHALT MILLING AND OVERLAY
Justification
POOR PAVEMENT
Advertise Date
04/22/2013
Bid Amount
$1,227,115.50
Bids Received Date
05/21/2013
Bid Tabulation Report
View PDF Report
Date Awarded
06/13/2013
Total Project Cost
$2,067,936.00
First Chargeable Day
07/18/2013
Contractor
CIRILLO BROTHERS
Estimated Completion Date
07/17/2014
Bond Information
Company Name
INTERNATIONAL FIDELITY INS CO
Address
2570 BOULEVARD OF THE GENERALS
SUITE 125
NORRISTOWN PA 19403
Attorney Name
INTERNATIONAL FIDELITY INS CO
Attorney Company Name
 
Attorney Address
2570 BOULEVARD OF THE GENERALS
SUITE 125
NORRISTOWN PA 19403
Attorney Phone Number
6106306004
Bond Number
0613122
Payment Information
Est No Header Detail Status Est Amt Payment Type Advice No Advice Date
1 [View] [View] Interim $64,321.52 Check 0000651446 08/30/2013
2 [View] [View] Interim $105,106.09 Check 0000673533 10/09/2013
3 [View] [View] Interim $209,591.95 Check 0000686757 11/04/2013
4 [View] [View] Interim $51,047.16 Check 0000712941 12/24/2013
5 [View] [View] Interim $140,034.02 Check 0000722481 01/15/2014
6 [View] [View] Interim $32,908.94 Check 0000739045 02/18/2014
7 [View] [View] Interim $16,068.43 Check 0000746154 03/05/2014
8 [View] [View] Interim $20,363.94 Check 0000787125 05/16/2014
9 [View] [View] Interim $309,251.73 Check 0000800486 06/09/2014
10 [View] [View] Interim $38,182.50 Check 0000808577 06/19/2014
11 [View] [View] Interim $184,492.79 Check 0000826878 08/05/2014

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