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: RR-25-2024 Tri-State Tollway (I-94/I-294) Bridge Rehabilitation Deerfield Rd to Lake Cook Rd I-94 MP 24.3 to MP

25.0 and Sanders Rd I-294 MP 49.9

Bid Number: 26-557THA-ENGCO-B-51344 Agency: ISTHA (Illonois State Toll Highway Authority)

Vendor Selected for Award: Rausch Infrastructure, LLC

Line Item Description:

The Illinois State Toll Highway Authority (ISTHA) is giving notice of intent to award Contract RR-25-2024 to Rausch Infrastructure, LLC. The work under this contract includes, but is not limited to bridge deck overlay at two (2) bridges, BN 332 and BN 360; rehabilitation work at three (3) bridges, BN 309, BN 333 and BN 449; median pier crash wall improvements at BN 332, BN 333, and BN 360; incidental roadway and shoulder rehabilitation work; drainage improvements; erosion control; pavement marking and installation; maintenance of traffic; and all other appurtenant and miscellaneous construction shown on the plans and within these special provisions.

Total Award Amount 5,300,514.44 Number of unsuccessful bidders/offerors 2

Terms (Add Renewal Terms as appropriate) Length Value

Initial Term 07/20/2026-12/11/20275,300,514.44

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:

4.39% (VOS % of BEP Per Utilization Plan:

19.82% (DB

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

Rausch Infrastructure, LLC 5,300,514.44

Lorig Construction Company 5,332,669.20

MYS, Incorporated 8,097,727.50

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

Add Row Delete Row

Agency Contact

Contact Name: Lindia Myers Telephone Number: 630-241-6800 Ext 4675

Email Address: lmyers@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:

Signature Field Date: Jun 3, 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