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IDOT BID ITEMS (Switch to TOLLWAY)
/biditem/result/idotplot?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 | $1,550,000.00 | 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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