IDOT BID ITEMS (Switch to TOLLWAY)
?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 | $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 | $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 | $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 | $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 | $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 | $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 | $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 | $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 | $450,000.00 | WARREN | 4 | 68D95 | 11/06/2020 | $450,000.00 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $269,840.00 | ST CLAIR | 8 | 76B55 | 11/06/2020 | $269,840.00 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $1,795,400.00 | WILL | 1 | 62M63 | 11/06/2020 | $1,795,400.00, $2,231,000.00, $1,865,000.00, $2,200,000.00, $2,240,000.00 |
| 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 | $1,042,314.12 | WINNEBAGO | 2 | 64A08 | 09/18/2020 | $1,181,835.00, $1,002,500.00, $1,109,000.00, $1,203,139.00, $1,244,900.00, $1,042,314.12 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $6,676,163.08 | VERMILION | 5 | 70A92 | 07/31/2020 | $6,676,163.08, $6,400,000.00, $6,000,000.00 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $1,140,000.00 | COOK | 1 | 61F92 | 07/31/2020 | $1,441,392.00, $1,140,000.00, $1,475,000.00, $1,506,663.27, $1,375,000.00, $1,426,651.87, $1,350,000.00 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $1,058,800.00 | LASALLE | 3 | 87692 | 06/12/2020 | $1,130,000.00, $1,058,800.00 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $302,800.00 | DEKALB | 3 | 87723 | 06/12/2020 | $322,000.00, $302,800.00, $455,000.00, $314,000.00, $360,601.79 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $350,700.00 | COOK | 1 | 60N80 | 06/12/2020 | $343,000.00, $594,230.00, $350,700.00, $465,000.00, $356,000.00, $373,000.00, $520,000.00, $444,971.11 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $7,000,000.00 | COOK | 1 | 60X94 | 06/12/2020 | $4,835,000.00, $7,000,000.00, $3,826,000.00 |