IDOT BID ITEMS (Switch to TOLLWAY)
?payitem=54213693
| Pay Item # | Pay Item Description | Unit | Quantity | Award Unit Price | County | Dist | Contract | Date | Bid Unit Prices: |
|---|---|---|---|---|---|---|---|---|---|
| 54213693 | PRECAST REINFORCED CONCRETE FLARED END SECTIONS 48" | EACH | 2 | $2,030.00 | JERSEY | 8 | 76568 | 07/31/2020 | $2,030.00, $2,301.02, $1,645.00, $1,760.00 |
| 54213693 | PRECAST REINFORCED CONCRETE FLARED END SECTIONS 48" | EACH | 2 | $1,995.00 | JOHNSON | 9 | 99638 | 06/12/2020 | $1,995.00, $3,650.00, $2,605.90 |
| 54213693 | PRECAST REINFORCED CONCRETE FLARED END SECTIONS 48" | EACH | 4 | $3,350.00 | CHAMPAIGN | 5 | 70B38 | 04/24/2020 | $5,700.00, $3,350.00, $2,000.00 |
| 54213693 | PRECAST REINFORCED CONCRETE FLARED END SECTIONS 48" | EACH | 2 | $3,300.00 | FULTON | 4 | 89742 | 06/14/2019 | $3,300.00 |
| 54213693 | PRECAST REINFORCED CONCRETE FLARED END SECTIONS 48" | EACH | 1 | $1,350.00 | WILL | 1 | 61F40 | 03/08/2019 | $3,800.00, $2,400.00, $1,350.00, $2,102.95, $3,275.00, $1,350.00 |
| 54213693 | PRECAST REINFORCED CONCRETE FLARED END SECTIONS 48" | EACH | 2 | $2,500.00 | PEORIA | 4 | 68185 | 11/09/2018 | $2,350.00, $2,569.37, $2,500.00 |
| 54213693 | PRECAST REINFORCED CONCRETE FLARED END SECTIONS 48" | EACH | 1 | $2,000.00 | WILL | 1 | 60N87 | 08/03/2018 | $2,000.00, $5,000.00, $3,141.35, $3,265.00 |