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Project Information [T201387701]

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
T201387701
Project Title
GUARDRAIL REPAIR, NORTH DISTRICT, OPEN END, FY14-FY16
Description
Perform guardrail repairs on various roads in North District. Two year open end contract, with option to extend one additional year.
Justification
Recurring guardrail repairs are required due to vehicular impacts, and due to other roadside conditions.
Advertise Date
04/29/2013
Bid Amount
$909,047.00
Bids Received Date
06/04/2013
Bid Tabulation Report
View PDF Report
Date Awarded
06/27/2013
Total Project Cost
$1,526,294.88
First Chargeable Day
07/22/2013
Contractor
COLLINSON INC
Estimated Completion Date
 
Bond Information
Company Name
LIBERTY MUTUAL INS CO
Address
175 BERKLEY ST
BOSTON MA 02117
Attorney Name
MATTHEW J ROSENBERG
Attorney Company Name
ROSENBERG & ROSENBERG
Attorney Address
201 N PRESIDENTIAL BLVD
BALA CYNWYD PA 19004
Attorney Phone Number
6106689100
Bond Number
019043337
Payment Information
Est No Header Detail Status Est Amt Payment Type Advice No Advice Date
1 [View] [View] Interim $86,191.64 Check 0000656672 09/10/2013
2 [View] [View] Interim $73,189.90 Check 0000668654 10/02/2013
3 [View] [View] Interim $61,414.02 Check 0000686751 11/04/2013
4 [View] [View] Interim $80,541.38 Check 0000706224 12/11/2013
5 [View] [View] Interim $20,917.50 Check 0000732012 02/04/2014
6 [View] [View] Interim $26,055.50 Check 0000735309 02/10/2014
7 [View] [View] Interim $14,899.00 Check 0000746125 03/05/2014
8 [View] [View] Interim $48,373.50 Check 0000765218 04/04/2014
9 [View] [View] Interim $79,612.01 Check 0000788724 05/20/2014
10 [View] [View] Interim $123,916.43 Check 0000800455 06/09/2014
11 [View] [View] Interim $33,027.50 Check 0000803556 06/12/2014
12 [View] [View] Interim $32,095.45 Check 0000818109 07/18/2014
13 [View] [View] Interim $10,741.50 Check 0000829581 08/11/2014
14 [View] [View] Interim $58,168.46 Check 0000842429 09/04/2014

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