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IDOT Bid Items (Switch to Illinois 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 | $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 | $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 | $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 | $3,485,000.00 | STARK | 4 | 68698 | 08/04/2023 | $3,485,000.00 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $2,302,427.00 | MACON | 7 | 95893 | 06/16/2023 | $1,974,732.38, $2,302,427.00 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $218,000.00 | MADISON | 8 | 97713 | 06/16/2023 | $218,000.00 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $363,500.00 | PEORIA | 4 | 68862 | 06/16/2023 | $363,500.00, $554,396.50 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $949,000.00 | WILLIAMSON | 9 | 78945 | 06/16/2023 | $1,043,997.83, $949,000.00 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $379,475.00 | CASS | 6 | 93804 | 06/16/2023 | $379,475.00, $398,508.27, $380,000.00 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $2,701,000.00 | PIATT | 5 | 70D61 | 06/16/2023 | $2,615,000.00, $2,701,000.00 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $531,112.08 | CHAMPAIGN | 5 | 70A87 | 06/16/2023 | $531,112.08, $831,300.00, $861,734.32 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $935,033.74 | CHAMPAIGN | 5 | 70908 | 06/16/2023 | $935,033.74, $1,075,000.00, $1,173,588.86 |
| 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 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $2,286,513.00 | LIVINGSTON | 3 | 66F93 | 04/28/2023 | $2,286,513.00 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $1,735,416.40 | WILL | 1 | 62P67 | 04/28/2023 | $1,735,416.40, $2,345,000.00, $1,733,003.00, $2,400,000.00 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $5,044,463.80 | MACON | 7 | 95912 | 04/28/2023 | $5,044,463.80, $5,190,902.78, $5,050,000.00 |
| 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 |
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