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 $605,000.00 IROQUOIS 3 66932 01/21/2022 $605,000.00, $600,000.00
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 $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 $3,353,945.80 MACON 7 74596 01/21/2022 $3,353,945.80, $3,701,435.85, $4,109,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $260,000.00 KNOX 4 68755 01/21/2022 $265,000.00, $260,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $186,121.33 CRAWFORD 7 74181 11/05/2021 $186,121.33, $211,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $395,000.00 PEORIA 4 89811 11/05/2021 $395,000.00, $503,404.43
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $300,000.00 TAZEWELL 4 89721 11/05/2021 $317,685.77, $300,000.00, $348,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $260,000.00 FULTON 4 89795 09/17/2021 $290,200.00, $337,300.00, $310,000.00, $260,000.00, $445,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $1,316,000.00 KANKAKEE 3 66997 09/17/2021 $1,033,700.00, $1,316,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $993,000.00 KANKAKEE 3 66F11 09/17/2021 $993,000.00, $1,122,852.96, $1,058,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $845,000.00 GALLATIN 9 99612 07/30/2021 $864,899.10, $845,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $1,493,600.00 PEORIA 4 68799 07/30/2021 $1,450,000.00, $1,493,600.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $227,016.91 CRAWFORD 7 74915 07/30/2021 $227,016.91, $300,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $2,428,458.53 JEFFERSON 9 78550 07/30/2021 $2,428,458.53, $2,133,000.00, $2,429,390.67
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $4,019,207.42 FRANKLIN 9 78656 07/30/2021 $4,019,207.42
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $192,000.00 DOUGLAS 5 91594 06/11/2021 $198,893.24, $192,000.00, $200,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $905,000.00 PEORIA 4 68C58 06/11/2021 $1,044,450.00, $905,000.00, $1,000,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $2,450,000.00 FULTON 4 68D34 06/11/2021 $2,450,000.00, $2,545,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $25,750,000.00 CHAMPAIGN 5 70B99 06/11/2021 $36,101,120.00, $25,750,000.00
  • Showing 1 to 20 of 95 entries.