IDOT BID ITEMS (Switch to TOLLWAY)
?payitem=50104701
| Pay Item # | Pay Item Description | Unit | Quantity | Award Unit Price | County | Dist | Contract | Date | Bid Unit Prices: |
|---|---|---|---|---|---|---|---|---|---|
| 50104701 | REMOVAL OF EXISTING CONCRETE DECK NO. 1 | EACH | 1 | $1,265,780.00 | ST CLAIR | 8 | 76B55 | 11/06/2020 | $1,265,780.00 |
| 50104701 | REMOVAL OF EXISTING CONCRETE DECK NO. 1 | EACH | 1 | $5,653,994.00 | ROCK ISLAND | 2 | 64F78 | 11/06/2020 | $8,108,000.00, $5,653,994.00 |
| 50104701 | REMOVAL OF EXISTING CONCRETE DECK NO. 1 | EACH | 1 | $160,557.43 | MONTGOMERY | 6 | 72D31 | 06/12/2020 | $160,557.43 |
| 50104701 | REMOVAL OF EXISTING CONCRETE DECK NO. 1 | EACH | 1 | $150,000.00 | COOK | 1 | 60D77 | 04/24/2020 | $125,000.00, $406,020.00, $170,000.00, $250,000.00, $100,000.00, $255,000.00, $150,000.00, $111,280.00 |
| 50104701 | REMOVAL OF EXISTING CONCRETE DECK NO. 1 | EACH | 2 | $74,842.68 | SANGAMON | 6 | 72H51 | 04/24/2020 | $75,000.00, $74,842.68 |
| 50104701 | REMOVAL OF EXISTING CONCRETE DECK NO. 1 | EACH | 1 | $92,700.00 | ADAMS | 6 | 72A91 | 03/06/2020 | $92,700.00 |
| 50104701 | REMOVAL OF EXISTING CONCRETE DECK NO. 1 | EACH | 1 | $2,996,780.00 | BUREAU | 3 | 66F08 | 01/17/2020 | $2,996,780.00, $3,375,000.00, $6,825,196.65 |
| 50104701 | REMOVAL OF EXISTING CONCRETE DECK NO. 1 | EACH | 1 | $171,571.08 | SANGAMON | 6 | 72J94 | 04/26/2019 | $171,571.08 |
| 50104701 | REMOVAL OF EXISTING CONCRETE DECK NO. 1 | EACH | 1 | $325,000.00 | WILL | 1 | 62G98 | 03/08/2019 | $325,000.00, $288,000.00 |