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 $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 $8,450,118.00 WILL 1 60W35 06/17/2022 $8,450,118.00, $11,010,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $1,200,000.00 WILLIAMSON 9 78619 06/17/2022 $1,200,000.00
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
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $715,000.00 MASSAC 9 78685 06/17/2022 $715,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $614,324.80 EFFINGHAM 7 74599 06/17/2022 $614,324.80, $874,613.34
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $72,000.00 VERMILION 5 70F84 06/17/2022 $72,000.00, $90,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $963,000.00 EDGAR 5 70608 06/17/2022 $948,388.01, $963,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $8,500,000.00 CHAMPAIGN 5 70C01 04/29/2022 $8,500,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $450,000.00 KANE 1 61G32 04/29/2022 $503,400.00, $437,262.00, $400,000.00, $423,000.00, $372,999.41, $450,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $2,600,000.00 BUREAU 3 66K73 04/29/2022 $2,105,670.00, $2,600,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $667,450.00 WILL 1 62N20 04/29/2022 $600,000.00, $1,037,000.00, $1,104,479.18, $950,000.00, $667,450.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $406,317.23 CLARK 7 74360 03/11/2022 $406,317.23, $500,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $467,890.24 CHRISTIAN 6 72A26 03/11/2022 $694,943.19, $467,890.24, $1,015,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $292,800.00 KANKAKEE 3 66H54 03/11/2022 $292,800.00, $321,597.00, $400,000.00, $314,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $325,900.00 ST. CLAIR 8 97752 03/11/2022 $325,900.00, $324,000.00
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 $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 $260,000.00 KNOX 4 68755 01/21/2022 $265,000.00, $260,000.00
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