24-0082_Exhibit A Pricing Table_Workbook_Traffic Incident Management System_TIMS_.xlsx

This is a pricing exhibit from a competitive solicitation issued by the Illinois Tollway for a Traffic Incident Management System (TIMS) contract. The Tollway seeks a qualified Third-Party Administrator to provide TIMS services through an electronic submission process, with all questions required to be submitted by 1:00 pm on July 16, 2026. The contract includes an initial five-year term followed by an optional five-year renewal period.

The proposal pricing totals $6,000,000.00 across both the initial term and renewal period, with $3,000,000.00 allocated to each term. For the initial term, costs include $1,000,000.00 in transition costs and $2,000,000.00 in other direct costs (ODC), while system licenses, ongoing support, and personnel costs are listed at zero dollars. The renewal five-year term allocates $3,000,000.00 entirely to ODC, with system licenses, ongoing support, and personnel costs again at zero dollars. Personnel resource requirements are estimated across multiple positions including Project Managers (1,350 hours annually), Senior Traffic Engineers (4,000 hours annually), Project Engineers (2,500 hours annually), Senior Software Developers (2,500 hours annually), System Administrators (500 hours annually), and Contract Support Positions (1,500 hours annually); however, all hourly rates and corresponding totals are listed as zero in the pricing table.