Notice of Award Form

State of Illinois Chief Procurement Office for General Services Notice of Award v.25.2

Agency and Awarded Vendor Information

Description: I-26-2039 Elgin O'Hare Western Access (IL 390/I-490), Construction Corridor Manager and Construction Manager

(CCM/CM)

Bid Number: 26-557THA-ENGCO-B-51413 Agency: Illinois State Toll Highway Authority (ISTHA)

Vendor Selected for Award: V3 Companies, Ltd.

Line Item Description:

The Illinois State Toll Highway Authority (ISTHA) is giving notice of intent to award Contract I-26-2039 of PSB 26-1, Item 1 to V3 Companies, Ltd. This professional engineering service contract provides construction corridor manager, and construction management services for the Elgin O’Hare Western Access (Illinois Route 390/I-490) project. These services are required to effectively and efficiently manage an estimated 19 construction contracts required to implement the remainder of the corridor improvements. In addition, this contract also provides services for coordinating with and securing approvals from state and local agencies, including the Illinois Department of Transportation and Cook and DuPage Counties as well as the Chicago Department of Aviation, Federal Aviation Administration and Railroads (Union Pacific, CPKC and Metra) for all remaining Elgin O’Hare Western Access improvements.

The work also includes construction management services for the I-490 Bensenville Yard Overpass from Franklin Avenue to Illinois Route 19, including all construction management, oversight and documentation required for this work. The amount represents a not to exceed value based on scope and services as agreed upon.

Total Award Amount $21,100,000.00 Number of unsuccessful bidders/offerors 0

Terms (Add Renewal Terms as appropriate) Length Value

Initial Term 11/1/2026-7/31/2032 $21,100,000.00

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:

3.01%VOSB % of BEP Per Utilization Plan:

30.19%DBE

State of Illinois Chief Procurement Office for General Services Notice of Award v.25.2

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

V3 Companies, Ltd.

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

Add Row Delete Row

Agency Contact

Contact Name: Tiffany Merrill Telephone Number: (630) 241-6800

Email Address: TMerrill@getipass.com Fax Number:

Street Address: 2700 Ogden Avenue City: Downers Grove

State: IL Zip Code: 60515

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 Act (30 ILCS 517) 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: QBS

Signature Field Date: Aug 25, 2026

State of Illinois Chief Procurement Office for General Services Notice of Award v.25.2 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