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 $2,842,000.00 ST CLAIR 8 76H41 03/08/2024 $4,037,890.00, $2,842,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $1,168,999.27 DUPAGE 1 61J30 03/08/2024 $1,282,408.85, $1,153,295.00, $1,300,000.00, $1,168,999.27, $1,550,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $2,250,000.00 MADISON 8 76H49 03/08/2024 $2,397,800.00, $1,894,000.00, $2,250,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $44,136,500.00 WHITE 9 78057 03/08/2024 $69,594,100.00, $44,136,500.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $760,259.79 MADISON 8 76F88 03/08/2024 $760,259.79, $736,510.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $2,088,985.76 COOK 1 60R49 03/08/2024 $4,000,000.00, $2,088,985.76
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $1,457,000.00 COOK 1 62K60 01/19/2024 $1,457,000.00, $1,209,200.00, $1,175,000.21, $1,450,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $210,000.00 MERCER 4 89756 01/19/2024 $175,000.00, $210,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $2,650,000.00 COOK 1 62K70 11/17/2023 $2,873,000.00, $2,775,000.00, $2,520,000.00, $2,650,000.00, $2,160,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $8,900,000.00 WINNEBAGO 2 64K73 11/17/2023 $8,900,000.00, $10,380,000.00, $10,175,538.23, $9,147,367.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $2,984,450.00 MADISON 8 97790 11/17/2023 $3,705,890.00, $2,984,450.00, $3,566,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $58,000.00 MADISON 8 76N16 11/17/2023 $69,315.00, $78,000.00, $62,000.00, $58,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $1,070,000.00 PEORIA 4 89815 11/17/2023 $1,070,000.00, $1,650,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $667,711.67 LAWRENCE 7 74359 09/22/2023 $897,815.00, $667,711.67
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 $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 $3,485,000.00 STARK 4 68698 08/04/2023 $3,485,000.00
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 $12,338,420.00 WINNEBAGO 2 64B13 06/16/2023 $12,338,420.00, $15,584,875.50, $12,908,657.19
  • Showing 1 to 20 of 164 entries.