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 $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
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $485,000.00 SANGAMON 6 93785 01/20/2023 $485,000.00, $489,063.23, $548,508.00, $491,129.18, $527,500.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $1,600,000.00 TAZEWELL 4 68E42 01/20/2023 $1,775,858.19, $1,600,000.00, $1,788,270.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $1,300,379.00 LASALLE 3 87673 01/20/2023 $1,300,379.00, $1,485,780.98
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $309,142.73 WHITE 9 78682 01/20/2023 $309,142.73, $250,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $1,417,457.04 SALINE 9 78716 01/20/2023 $1,417,457.04, $1,500,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $205,000.00 DUPAGE 1 62K77 01/20/2023 $217,725.38, $255,000.00, $205,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $2,500,000.00 WINNEBAGO 2 64G68 11/18/2022 $2,987,000.00, $2,785,337.66, $2,975,000.00, $2,500,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $600,000.00 OGLE 2 64H57 11/18/2022 $600,000.00, $940,000.00, $688,500.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $1,850,000.00 WILL 1 62R30 11/18/2022 $1,872,028.80, $1,850,000.00, $1,850,000.00, $1,740,000.00, $1,820,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $988,856.83 POPE 9 78719 11/18/2022 $988,856.83, $825,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $658,000.00 LAKE 1 61H33 11/18/2022 $700,000.00, $658,000.00, $920,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $485,000.00 RANDOLPH 8 76K25 11/18/2022 $500,549.69, $797,800.00, $485,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $371,982.46 COLES 7 74362 11/18/2022 $375,000.00, $371,982.46, $450,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $550,000.00 FULTON 4 89796 11/18/2022 $588,635.43, $570,120.00, $552,870.38, $550,000.00, $663,200.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $1,550,000.00 PEORIA 4 68884 09/23/2022 $1,550,000.00, $1,945,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $757,000.00 COOK 1 61H87 08/05/2022 $840,214.21, $757,000.00, $811,142.65, $1,100,000.00, $971,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $520,000.00 WARREN 4 89760 06/17/2022 $590,000.00, $525,000.00, $520,000.00
  • Showing 1 to 20 of 132 entries.