IDOT BID ITEMS (Switch to TOLLWAY)
/biditem/result/idotplot?payitem=50500105
| 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 | $605,000.00 | IROQUOIS | 3 | 66932 | 01/21/2022 | $605,000.00, $600,000.00 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $325,400.00 | LASALLE | 3 | 66J00 | 01/21/2022 | $300,000.00, $325,400.00, $372,700.00 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $1,836,000.00 | WILL | 1 | 61G73 | 01/21/2022 | $1,836,000.00, $2,318,000.00, $2,300,000.00, $2,750,000.00, $2,215,000.00 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $3,353,945.80 | MACON | 7 | 74596 | 01/21/2022 | $3,353,945.80, $3,701,435.85, $4,109,000.00 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $260,000.00 | KNOX | 4 | 68755 | 01/21/2022 | $265,000.00, $260,000.00 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $186,121.33 | CRAWFORD | 7 | 74181 | 11/05/2021 | $186,121.33, $211,000.00 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $395,000.00 | PEORIA | 4 | 89811 | 11/05/2021 | $395,000.00, $503,404.43 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $300,000.00 | TAZEWELL | 4 | 89721 | 11/05/2021 | $317,685.77, $300,000.00, $348,000.00 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $260,000.00 | FULTON | 4 | 89795 | 09/17/2021 | $290,200.00, $337,300.00, $310,000.00, $260,000.00, $445,000.00 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $1,316,000.00 | KANKAKEE | 3 | 66997 | 09/17/2021 | $1,033,700.00, $1,316,000.00 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $993,000.00 | KANKAKEE | 3 | 66F11 | 09/17/2021 | $993,000.00, $1,122,852.96, $1,058,000.00 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $845,000.00 | GALLATIN | 9 | 99612 | 07/30/2021 | $864,899.10, $845,000.00 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $1,493,600.00 | PEORIA | 4 | 68799 | 07/30/2021 | $1,450,000.00, $1,493,600.00 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $227,016.91 | CRAWFORD | 7 | 74915 | 07/30/2021 | $227,016.91, $300,000.00 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $2,428,458.53 | JEFFERSON | 9 | 78550 | 07/30/2021 | $2,428,458.53, $2,133,000.00, $2,429,390.67 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $4,019,207.42 | FRANKLIN | 9 | 78656 | 07/30/2021 | $4,019,207.42 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $192,000.00 | DOUGLAS | 5 | 91594 | 06/11/2021 | $198,893.24, $192,000.00, $200,000.00 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $905,000.00 | PEORIA | 4 | 68C58 | 06/11/2021 | $1,044,450.00, $905,000.00, $1,000,000.00 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $2,450,000.00 | FULTON | 4 | 68D34 | 06/11/2021 | $2,450,000.00, $2,545,000.00 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $25,750,000.00 | CHAMPAIGN | 5 | 70B99 | 06/11/2021 | $36,101,120.00, $25,750,000.00 |