IDOT Bid Items (Switch to Illinois 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 $2,285,000.00 PEORIA 4 68886 09/22/2023 $3,195,363.00, $2,285,000.00, $2,835,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $545,000.00 MERCER 4 68804 09/22/2023 $545,000.00, $600,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $1,540,350.00 WILL 1 62R27 09/22/2023 $1,540,350.00, $2,315,000.00, $1,700,000.00, $1,665,000.00, $6,046,393.80
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $900,000.00 COOK 1 62P00 08/04/2023 $1,000,000.00, $1,112,000.00, $848,072.02, $900,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $3,485,000.00 STARK 4 68698 08/04/2023 $3,485,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $2,302,427.00 MACON 7 95893 06/16/2023 $1,974,732.38, $2,302,427.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $218,000.00 MADISON 8 97713 06/16/2023 $218,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $363,500.00 PEORIA 4 68862 06/16/2023 $363,500.00, $554,396.50
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $949,000.00 WILLIAMSON 9 78945 06/16/2023 $1,043,997.83, $949,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $379,475.00 CASS 6 93804 06/16/2023 $379,475.00, $398,508.27, $380,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $2,701,000.00 PIATT 5 70D61 06/16/2023 $2,615,000.00, $2,701,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $531,112.08 CHAMPAIGN 5 70A87 06/16/2023 $531,112.08, $831,300.00, $861,734.32
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $935,033.74 CHAMPAIGN 5 70908 06/16/2023 $935,033.74, $1,075,000.00, $1,173,588.86
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $12,338,420.00 WINNEBAGO 2 64B13 06/16/2023 $12,338,420.00, $15,584,875.50, $12,908,657.19
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $2,286,513.00 LIVINGSTON 3 66F93 04/28/2023 $2,286,513.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $1,735,416.40 WILL 1 62P67 04/28/2023 $1,735,416.40, $2,345,000.00, $1,733,003.00, $2,400,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $5,044,463.80 MACON 7 95912 04/28/2023 $5,044,463.80, $5,190,902.78, $5,050,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $360,200.00 STARK 4 89752 03/10/2023 $440,000.00, $360,200.00, $450,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $531,250.00 MCLEAN 5 70541 03/10/2023 $531,250.00, $643,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $452,489.35 ALEXANDER 9 78610 03/10/2023 $452,489.35, $450,000.00
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