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 | $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 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $2,581,000.00 | WILL | 1 | 62H03 | 06/11/2021 | $2,581,000.00, $2,726,000.00, $3,063,600.00, $3,126,218.62, $3,730,000.00, $3,450,000.00, $4,000,000.00 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $2,735,000.00 | DUPAGE | 1 | 62G39 | 06/11/2021 | $3,238,000.00, $2,923,000.00, $3,734,945.00, $2,500,000.00, $2,732,000.00, $2,735,000.00, $2,910,000.00, $3,250,000.00, $2,284,567.57, $3,425,000.00 |
| 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 | $230,000.00 | MADISON | 8 | 97755 | 06/11/2021 | $236,000.00, $230,000.00 |
| 50500105 | FURNISHING AND ERECTING STRUCTURAL STEEL | L SUM | 1 | $99,556.48 | CRAWFORD | 7 | 95899 | 06/11/2021 | $99,556.48, $116,000.00 |
| 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 | $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 | $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 | $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 | $450,000.00 | WARREN | 4 | 68D95 | 11/06/2020 | $450,000.00 |
| 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 | $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 | $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 | $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 | $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 | $269,840.00 | ST CLAIR | 8 | 76B55 | 11/06/2020 | $269,840.00 |