Notice of Award Form

State of Illinois Chief Procurement Office for General Services Notice of Award v.25.1

Agency and Awarded Vendor Information

Description: I-25-2032 Roadway and Ramp Reconstruction and Widening, Tri-State Tollway (I-294) from MP 32.4 (St. Charles Road) to MP 33.6 (North Avenue)

Bid Number: 26-557THA-ENGCO-B-51062 Agency: ISTHA (Illinois State Toll Highway Authority)

Vendor Selected for Award: OHLA Central, Inc.

Line Item Description:

The Illinois State Toll Highway Authority (ISTHA) is giving notice of intent to award contract I-25-2032 to OHLA Central, Inc. This construction contract award provides for roadway and ramp reconstruction and widening along the Tri-State Tollway (I-294). The work includes roadway reconstruction and widening, ramp reconstruction, median retaining wall construction, Intelligent Transportation System (ITS) infrastructure improvements, drainage improvements, temporary and permanent lighting installation, pavement marking, signing, erosion control, landscaping and maintenance of traffic.

Total Award Amount $15,374,261.77 Number of unsuccessful bidders/offerors 5

Terms (Add Renewal Terms as appropriate) Length Value

Initial Term 6/15/2026-9/30/2029 $15,374,261.77

Renewal 2yrs $0

Delete Renewal Term Add Renewal Term 1,2,3

Farm Leases and Concessions

Value to the State: N/A Estimated Financial Return to the State for the Life of the Contract (Includes Renewals)

Value to the Vendor: N/A Estimated Gross Revenue to the Vendor for the Life of the Contract (Includes Renewals)

Business Enterprise Program/Veterans Business Program Awarded bidder/offeror BEP/VBP Utilization Plan Goals 30 ILCS 575/7 (6)

% of VBP Per Utilization Plan:

2.16%VOSB % of BEP Per Utilization Plan:

25.22%DBE

Notice of Award v.25.1

List each bidder or offeror's name

Total bid amount

The name(s) of the certified BEP vendor(s) identified in the bidder's or offeror's submitted utilization plan

The Percentage of the bid's amount awarded to certified BEP vendor(s) identified in the utilization plan

OHLA Central, Inc. $15,374,261.77

Acura, Inc. $16,165,107.68

F.H. Paschen, S.N. Nielsen & Associates, Inc. $16,777,521.58

Lorig Construction Company $16,870,205.18

Plote Construction, Inc. $17,181,000.00

R.W. Dunteman Company $17,734,000.00

*NA indicates that the offeror's pricing remained sealed.

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Agency Contact

Contact Name: Sherita Kelly Telephone Number: 630-241-6800

Email Address: skelly@getipass.com Fax Number: 630-241-6105

Street Address: 2700 Ogden Ave. City: Downers Grove

State: IL Zip Code: 60515

Notice of Award v.25.1

SPO Written Determination for Contract Award Decision

General - Applies to Split Awards, Award to Other than Lowest Responsible and Responsive Bidder. The Rationale described by the purchasing agency in the recommendation to award seems reasonable, and serves as the basis for the contract decision.

Invitation for Bid - The contract was procured through the Invitation for Bid Process, and the contract has been awarded to the lowest priced responsive and responsible bidder.

Invitation for Bid award with Domestic Products preference - The contract was procured through the Invitation for Bid Process, and the contract has been awarded to the lowest priced responsive and responsible bidder by applying the Procurement of Domestic Products preference.

Request for Proposal - Based on factors set forth in the Request for Proposal, the contract has been awarded to the offeror whose proposal is most advantageous to the State.

Other:

Signature Field Date: May 4, 2026

State of Illinois Chief Procurement Office for General Services Notice of Award v.25.1 Page of Agency and Awarded Vendor Information Terms (Add Renewal Terms as appropriate) Length Value Initial Term Farm Leases and Concessions Estimated Financial Return to the State for the Life of the Contract (Includes Renewals) Estimated Gross Revenue to the Vendor for the Life of the Contract (Includes Renewals) Business Enterprise Program/Veterans Business Program Awarded bidder/offeror BEP/VBP Utilization Plan Goals 30 ILCS 575/7 (6) List each bidder or offeror's name Total bid amount The name(s) of the certified BEP vendor(s) identified in the bidder's or offeror's submitted utilization plan The Percentage of the bid's amount awarded to certified BEP vendor(s) identified in the utilization plan *NA indicates that the offeror's pricing remained sealed.

Agency Contact SPO Written Determination for Contract Award Decision 11.0.0.20130303.1.892433.887364