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 $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
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $2,581,000.00 WILL 1 62H03 06/11/2021 $2,581,000.00, $2,726,000.00, $3,063,600.00, $3,126,218.62, $3,730,000.00, $3,450,000.00, $4,000,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $2,735,000.00 DUPAGE 1 62G39 06/11/2021 $3,238,000.00, $2,923,000.00, $3,734,945.00, $2,500,000.00, $2,732,000.00, $2,735,000.00, $2,910,000.00, $3,250,000.00, $2,284,567.57, $3,425,000.00
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 $230,000.00 MADISON 8 97755 06/11/2021 $236,000.00, $230,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $99,556.48 CRAWFORD 7 95899 06/11/2021 $99,556.48, $116,000.00
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 $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 $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 $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 $450,000.00 WARREN 4 68D95 11/06/2020 $450,000.00
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 $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 $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 $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 $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 $269,840.00 ST CLAIR 8 76B55 11/06/2020 $269,840.00
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