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 $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 $1,181,156.31 TAZEWELL 4 68894 06/12/2020 $1,181,156.31, $1,295,000.00
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
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 $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 $330,000.00 KANE 1 61G02 04/24/2020 $475,000.00, $309,140.00, $330,000.00, $1,500,000.00, $331,377.78, $290,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $2,334,000.00 CHAMPAIGN 5 70B98 04/24/2020 $2,334,000.00, $2,900,000.00, $1,975,000.00, $2,400,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $10,879,603.23 CHAMPAIGN 5 70C64 04/24/2020 $15,238,006.57, $10,879,603.23
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $106,000.00 MADISON 8 97722 04/24/2020 $106,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $5,787,000.00 CHAMPAIGN 5 70B38 04/24/2020 $6,960,414.84, $5,787,000.00, $5,936,648.76
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $405,000.00 LIVINGSTON 3 66E68 01/17/2020 $405,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $417,237.13 WILLIAMSON 9 78506 01/17/2020 $417,237.13, $468,119.17
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $240,682.00 LASALLE 3 66C59 01/17/2020 $240,682.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $791,801.75 UNION 9 78504 01/17/2020 $791,801.75, $779,652.02
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $837,000.00 KANKAKEE 3 66961 01/17/2020 $803,850.00, $837,000.00
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $4,032,062.50 LASALLE 3 66H21 01/17/2020 $4,032,062.50
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $1,552,435.50 CLAY 7 95863 01/17/2020 $1,850,000.00, $1,380,000.00, $1,552,435.50
50500105 FURNISHING AND ERECTING STRUCTURAL STEEL L SUM 1 $105,000.00 JEFFERSON 9 78458 11/08/2019 $110,193.35, $105,000.00, $106,021.54, $102,823.96
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