IDOT BID ITEMS (Switch to TOLLWAY)
?payitem=50104702
| Pay Item # | Pay Item Description | Unit | Quantity | Award Unit Price | County | Dist | Contract | Date | Bid Unit Prices: |
|---|---|---|---|---|---|---|---|---|---|
| 50104702 | REMOVAL OF EXISTING CONCRETE DECK NO. 2 | EACH | 1 | $247,890.00 | ST CLAIR | 8 | 76B55 | 11/06/2020 | $247,890.00 |
| 50104702 | REMOVAL OF EXISTING CONCRETE DECK NO. 2 | EACH | 1 | $200,000.00 | COOK | 1 | 60D77 | 04/24/2020 | $130,000.00, $406,020.00, $170,000.00, $275,000.00, $100,000.00, $250,000.00, $200,000.00, $111,280.00 |
| 50104702 | REMOVAL OF EXISTING CONCRETE DECK NO. 2 | EACH | 2 | $69,805.24 | SANGAMON | 6 | 72H51 | 04/24/2020 | $90,000.00, $69,805.24 |
| 50104702 | REMOVAL OF EXISTING CONCRETE DECK NO. 2 | EACH | 1 | $32,705.00 | ADAMS | 6 | 72A91 | 03/06/2020 | $32,705.00 |
| 50104702 | REMOVAL OF EXISTING CONCRETE DECK NO. 2 | EACH | 1 | $194,267.33 | SANGAMON | 6 | 72J94 | 04/26/2019 | $194,267.33 |
| 50104702 | REMOVAL OF EXISTING CONCRETE DECK NO. 2 | EACH | 1 | $75,000.00 | WILL | 1 | 62G98 | 03/08/2019 | $75,000.00, $194,000.00 |