IDOT BID ITEMS (Switch to TOLLWAY)

Show/Hide column: Pay Item # - Pay Item Description - Unit - County - Dist - Contract - Date
Pay Item # Pay Item Description Unit Quantity Award Unit Price County Dist Contract Date Bid Unit Prices:
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $1,715,000.00 GRUNDY 3 66H15 03/05/2021 $1,715,000.00, $2,055,000.25
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $222,500.67 MACON 7 95890 03/05/2021 $260,825.00, $222,500.67, $215,000.00, $256,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $530,000.00 MASON 6 93753 01/15/2021 $542,772.77, $579,685.45, $499,434.33, $530,000.00, $560,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $141,177.14 VERMILION 5 70E36 01/15/2021 $166,000.00, $150,000.00, $141,177.14, $175,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $280,000.00 LAKE 1 61G84 01/15/2021 $526,085.00, $280,000.00, $398,000.00, $240,000.00, $500,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $650,000.00 CHAMPAIGN 5 70616 11/06/2020 $628,000.00, $630,193.12, $650,000.00, $740,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $240,000.00 PEORIA 4 89745 11/06/2020 $288,485.15, $269,156.72, $240,000.00, $300,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $6,500,000.00 WILL 1 60W34 11/06/2020 $6,500,000.00, $7,475,000.00, $10,700,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $800,000.00 VERMILION 5 90922 11/06/2020 $800,000.00, $864,555.18, $900,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $450,000.00 WARREN 4 68D95 11/06/2020 $450,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $269,840.00 ST CLAIR 8 76B55 11/06/2020 $269,840.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $1,795,400.00 WILL 1 62M63 11/06/2020 $1,795,400.00, $2,231,000.00, $1,865,000.00, $2,200,000.00, $2,240,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $7,707,435.00 KENDALL 3 87731 11/06/2020 $8,065,000.00, $7,914,000.00, $8,332,247.27, $8,100,000.00, $10,100,000.00, $7,707,435.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $1,042,314.12 WINNEBAGO 2 64A08 09/18/2020 $1,181,835.00, $1,002,500.00, $1,109,000.00, $1,203,139.00, $1,244,900.00, $1,042,314.12
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $6,676,163.08 VERMILION 5 70A92 07/31/2020 $6,676,163.08, $6,400,000.00, $6,000,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $1,140,000.00 COOK 1 61F92 07/31/2020 $1,441,392.00, $1,140,000.00, $1,475,000.00, $1,506,663.27, $1,375,000.00, $1,426,651.87, $1,350,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $1,058,800.00 LASALLE 3 87692 06/12/2020 $1,130,000.00, $1,058,800.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $302,800.00 DEKALB 3 87723 06/12/2020 $322,000.00, $302,800.00, $455,000.00, $314,000.00, $360,601.79
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $350,700.00 COOK 1 60N80 06/12/2020 $343,000.00, $594,230.00, $350,700.00, $465,000.00, $356,000.00, $373,000.00, $520,000.00, $444,971.11
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $7,000,000.00 COOK 1 60X94 06/12/2020 $4,835,000.00, $7,000,000.00, $3,826,000.00
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