Active Construction Contracts as of 8/31/2021

Board Contract Contract Final Substantial Date Number Vendor Auth Amount Invoiced % Complete Description State Pymt NTP Date Compl Date 07/22/21 RR-21-4577R Robe, Inc. $1,503,310 $0 0.00 % Tri-State Tollway (I-294) Plaza Improvements-Plaza 31 (O’Hare West), Plaza 32 (O’Hare East) M.P. 39.2 Award No TO M.P. 41.5Plaza 40 (159th), Plaza 47 (Halsted) M.P. 1.7 TO M.P. 7.3 07/22/21 RR-21-4581 Lizzette Medina & Co. dba Lizzette Medina Landscape $619,827 $0 0.00 % Landscape Planting Improvements-Tri-State Tollway and Edens Spur (I-94) M.P. 22.1 To M.P. 30.0 (Illinois Award No 06/01/23 Management Route 22 To Edens Expressway) 07/22/21 RR-21-4586 Demarc Electric and Communications, LLC $1,373,473 $0 0.00 % Systemwide ITS Preservation and Rehabilitation Award No 06/24/21 RR-20-4550 Lorig Construction Company $6,218,133 $236,250 3.80 % Tri-State Tollway (I-294) Pedestrian Bridge Construction MP 26.5 Obligated No 08/05/21 05/26/23 06/24/21 I-21-4558 Lion Construction I, LLC $1,089,362 $0 0.00 % I-90 Pavement Repairs at IL 53, M.P. 67.1 to M.P. 67.7 Award No 09/15/21 06/24/21 RR-21-4575R Western Remac, Inc. $2,134,079 $14,668 0.69 % Tri-State Tollway (I-294) and Edens Spur (I-94) Plaza Improvements - Plaza 24 (Edens Spur), Plaza 20 Obligated No 08/05/21 10/22/21 (Buckley), Plaza 22 (IL60), Plaza 23 (Half Day), Plaza 26 (LakeCook), MP 12.8 to MP 27.4 Plaza 27 (Williow), Plaza 28 (Golf) MP 44.2 to MP 49.9 06/24/21 RR-21-4580 Foundation Mechanics, LLC $770,805 $0 0.00 % I-88 Reagan Memorial Tollway M-8 Maintenance Facility Eastbound Access Kane County Mile Post 117.7 Obligated No 08/11/21 11/19/21 to Mile Post 117.9 06/24/21 RR-21-4584 Meru Corporation $283,395 $0 0.00 % Elgin O’Hare Western Access Tollway (Il-390), Right-Of-Way Fence Installation Il 390, Mile Post 16.2 (Il 83) Approved No 08/11/21 11/01/21 to Mile Post 16.6 (York Road) 06/24/21 RR 21-9230 Marking Specialists Corporation $1,473,556 $0 0.00 % Systemwide Pavement Marking Obligated No 08/19/21 11/19/21 05/27/21 RR-20-4556 Cardinal State, LLC $607,779 $0 0.00 % Landscape Planting Improvements Veterans Memorial Tollway (I-355) M.P. 24.90 to M.P. 29.8 Award No 06/01/22 05/27/21 RR-20-4557 Natural Creations Landscaping, Inc. $999,735 $33,750 3.38 % Landscape Planting Improvements Veterans Memorial Tollway (I-355) MP 19.25 To MP 24.90 Obligated No 06/01/22 05/27/21 RR-21-4576 Western Remac, Inc. $1,499,543 $0 0.00 % Jane Addams Memorial Tollway (I-90) Plaza Improvements Mile Post 7.9 To Mile Post 54.8 Award No 10/22/21 04/22/21 I-19-4475 Dunnet Bay Construction Co. $20,793,927 $0 0.00 % I-57 Widening over CSX and B OCT Railroad Bridge and I-57 Restriping Obligated No 06/09/21 09/30/22 04/22/21 RR-20-4551 City Escape Garden & Design, LLC $233,275 $0 0.00 % I-294 Landscape Plantings- O'Hare Oasis to UPRR Tri-State Tollway M.P. 38.0 to M.P. 39.3 Obligated No 06/25/21 06/01/22 04/22/21 RR-20-4553 Cardinal State, LLC $792,134 $0 0.00 % Landscape Planting Improvements Reagan Memorial Tollway (I-88) Mile Post 117.2 to Mile Post 140.0 Award No 06/01/22 (Fox River to I-294) 04/22/21 RR-20-4554 Martam Construction, Inc. $15,996,310 $607,500 3.80 % Box Culvert Construction Tri-State Tollway (I-294) Ogden Avenue to Cermak Road Mile Post 27.8 to Mile Obligated No 06/15/21 09/16/21 Post 29.5 04/22/21 RR-20-4555 Lorig Construction Company $21,009,524 $1,421,409 6.77 % Bridge Replacement Tri-State Tollway (I-294) Plainfield Road Over I-294 and Flagg Creek M.P. 24.3 to Obligated No 06/17/21 10/14/22 M.P. 24.6 04/22/21 RR-21-4562 Robe, Inc. $1,778,910 $599,359 33.69 % Reagan Memorial Tollway (I-88) , Plaza Modifications, Plaza 61 – Aurora Mile Post 116.5 To Mile Post Obligated No 05/17/21 09/27/21 119.0 04/22/21 RR-21-4563 Robe, Inc. $568,483 $11,475 2.02 % Veterans Memorial Tollway (I-355) Plaza Modifications Plaza 99 Spring Creek M.P. 1.90 to 4.42 Obligated No 06/17/21 09/24/21 04/22/21 RR-21-4573 Robe, Inc. $2,016,064 $21,600 1.07 % I-90 Plaza Improvements Mile Post 53.6 to Mile Post 79.5 Plaza 11, Plaza 13, Plaza 16B, Plaza 14, Plaza Obligated No 07/15/21 09/24/21 16A, Plaza 10, Plaza 12, Plaza 15, Plaza 18, Plaza 17, Plaza 19 04/22/21 RR-21-4574 Western Remac, Inc. $1,104,176 $7,237 0.66 % Tri-State Tollway (I-294) Plaza Improvements Plaza 29 - Touhy Avenue and Plaza 33 - Irving Park Road Obligated No Mile Post 38.25 to Mile Post 42.0 03/25/21 RR-20-4544 Foundation Mechanics, LLC $4,616,388 $398,424 8.63 % I-88 Reagan Memorial Tollway, M-8 Maintenance Facility Westbound Access Road, Kane County, IL 25 To Obligated No 04/28/21 12/07/21 Plaza 61, M.P. 117.4 To M.P. 117.5 03/25/21 RR-20-4549 Elite Fiber Optics LLC $2,217,355 $0 0.00 % Fiber Optic Construction Upon Request - Systemwide Obligated No 07/06/21 03/25/21 RR-20-4552 Lorig Construction Company $1,534,044 $162,935 10.62 % Structural Rehabilitation Veterans Memorial Tollway (I-355) Butterfield Road to Army Trail Road Mile Post Obligated No 04/28/21 10/01/21 22.6 to Mile Post 29.8 03/25/21 RR-21-4560 Western Remac, Inc. $710,198 $159,077 22.40 % Reagan Memorial Tollway (I-88) Plaza Modifications - Plaza 52 – Meyers Road , Plaza 51 – York Road Obligated No 05/18/21 08/20/21

Tuesday, August 31, 2021 Powered by Catapult Page 1 of 14 Active Construction Contracts as of 8/31/2021

Compl. Vendor Date Contract PM Count D. Framarin 1

06/01/26 A. Aladham 1

A. Aladham 1 05/26/25 K. Keslinke 11 10/13/21 B. Shramovich 1 11/19/21 B. Shramovich 1

05/20/22 W. Doyle 5

12/01/21 B. Bilina 1

12/30/22 T. Coleman 1 06/02/25 J. Noe 1 06/02/25 J. Noe 1 11/19/21 B. Shramovich 1 10/28/22 A. Pebler 17 06/01/24 D. Cedeno 1 05/30/25 B. Shramovich 1

04/04/23 J. Szabo 20

04/04/23 K. Keslinke 15

10/18/21 D. Framarin 9

10/22/21 D. Framarin 8 10/22/21 D. Framarin 5

09/24/21 B. Shramovich 6

05/06/22 B. Bilina 13

05/20/23 M. Kholakiya 1 10/29/21 M. Brink 7

09/24/21 B. Shramovich 6

Tuesday, August 31, 2021 Powered by Catapult Page 2 of 14 Active Construction Contracts as of 8/31/2021

Board Contract Contract Final Substantial Date Number Vendor Auth Amount Invoiced % Complete Description State Pymt NTP Date Compl Date 03/25/21 RR-21-4561 Western Remac, Inc. $1,202,711 $159,790 13.29 % Veterans Memorial Tollway (I-355) Plaza Modifications Plaza 89 Boughton Rd. M.P. 13.1 to 15.5 Plaza 73 Obligated No 06/07/21 08/20/21 Army Trail Road M.P. 27.8 to 29.8 03/25/21 I-20-4722 Superior Construction Co., Inc. $8,035,307 $1,593,162 19.83 % Bridge Construction O’hare to Westbound IL Rt 390 Ramp At I-490and IL Rt 390 Interchange Mile Post Obligated No 04/29/21 06/23/22 16.7 To Mile Post 16.9 01/28/21 RR-20-4538R Herlihy Mid-Continent Company $2,514,592 $1,792,395 71.28 % Structural Repairs and Noise Abatement Wall Reconstruction Tri-State Tollway (I-94) MP 11.6 to MP 25.28 Obligated No 03/30/21 07/16/21 01/28/21 RR-20-4547 Utility Dynamics Corp $1,738,055 $658,181 37.87 % Roadway Lighting Upgrades and LED Retrofit Jane Addams Memorial Tollway (I-90) between Mile Post Obligated No 02/26/21 10/22/21 12.0 (East Riverside Boulevard) and 17.85 (I-90/I-39 Interchange) 01/28/21 RR-19-9018R William Charles Construction Company, LLC $1,522,814 $936,307 61.49 % Pavement and Structural Preservation (I-88) M.P. 51.60 & M.P. 56.07 to M.P. 56.72 Obligated No 03/31/21 05/07/21 01/28/21 RR-20-9228 Aldridge Electric, Inc. $2,589,883 $0 0.00 % Sign Panel Fabrication and Installation Upon Request - Systemwide Obligated No 03/04/21 12/17/20 I-19-4458 F.H. Paschen, S.N. Nielsen & Assoc., LLC $100,436,870 $9,720,687 9.68 % I-294 Roadway and Bridge Widening and Reconstruction North Avenue to South of Grand Avenue M.P. Obligated No 03/03/21 11/01/23 33.44 to M.P. 35.04 12/17/20 RR-19-4505 Demarc Electric and Communications, LLC $1,788,427 $746,171 41.72 % Roadway Lighting Upgrades and LED Retrofit , Jane Addams Memorial Tollway (I-90) MP 2.5 (Rockton Obligated No 02/24/21 09/24/21 Road) to MP 9.6 (West Lane Road) 12/17/20 RR-20-4514 Natural Creations Landscaping, Inc. $1,411,994 $531,124 37.62 % Landscape Planting Improvements Tri-State Tollway (I-294) Mile Post 0.0 to Mile Post 17.5 (I-94/IL-394 to Obligated No 01/11/21 05/16/22 US 12/US 20/95th Street) 12/17/20 RR-20-4515 Cardinal State, LLC $502,317 $204,025 40.62 % Landscape Planting Improvements Tri-State Tollway (I-294) Devon Ave. to Edens Spur/Tri-State/Lake Cook Obligated No 01/11/21 05/16/22 Rd. Mile Post 41.0 to Mile Post 52.5 12/17/20 I-20-4528 Plote Construction, Inc. $7,926,874 $3,747,316 47.27 % Roadway Reconstruction Eisenhower Expressway (I-290) Ramp S Westbound I-290 to Eastbound Lake Obligated No 02/16/21 08/05/21 Street Sta 500+00.00 to Sta 523+25.00 12/17/20 I-20-4533 Judlau Contracting, Inc. $112,710,893 $10,594,101 9.40 % Roadway and Bridge Widening and Reconstruction Tri-State Tollway (I-294) M.P. 32.4 to M.P. 33.5 Obligated No 03/02/21 10/27/23 12/17/20 I-20-4546 Lorig Construction Company $5,580,459 $3,322,123 59.53 % Noise Abatement Walls Tri-State Tollway (I-294) Hinsdale Oasis To 55th Street - Mile Post 25.0 to Mile Obligated No 02/18/21 10/15/21 Post 25.4 11/19/20 RR-19-4468 Natural Creations Landscaping, Inc. $1,347,690 $374,957 27.82 % Reagan Memorial Tollway (I-88), Landscape Planting Improvements, M.P. 53.80 (IL Route 26) to M.P. Obligated No 12/21/20 06/01/22 76.00 (IL Route 251) 11/19/20 RR-19-4473 Natural Creations Landscaping, Inc. $999,000 $401,439 40.18 % Landscape Planting Improvements, Tri-State Tollway (I-94) Illinois Route 120 to Illinois Route 22 M.P. Obligated No 12/21/20 05/16/22 11.50 TO M.P. 22.10 11/19/20 I-19-4476 Plote Construction, Inc. / Dunnet Bay Construction Co., $31,406,161 $10,727,148 34.16 % Roadway and Bridge Widening and Reconstruction Eisenhower Expressway (I-290) STA 75+00 to STA Obligated No 01/20/21 06/15/22 JV 122+30.35 St. Charles Road STA 997+00.00 to STA 1010+70.00 11/19/20 i-20-4518 Walsh Construction Company II, LLC $70,921,076 $19,540,744 27.55 % Roadway Reconstruction and Widening Tri-State Tollway (I-294) Mile Post 19.3 (Plaza 39) to Mile Post Obligated No 01/20/21 10/28/22 22.3 (75th Street) 11/19/20 I-20-4542 Aldridge Electric, Inc. $1,868,263 $205,745 11.01 % Tri-State Tollway, Lighting Material Fabrication, 95th Street to North Ave, Mile Post 17.8 to Mile Post 24.2, Obligated No 01/15/21 08/20/21 Mile Post 32.4to Mile Post 33.5 11/19/20 RR-20-4545 K-Five Construction Corporation $4,223,189 $2,751,326 65.15 % Systemwide Pavement Repairs - Concrete Repairs - Systemwide; Asphalt Repairs - Tri-State Tollway (I- Obligated No 12/15/20 07/01/21 294) between Mile Post 17.0 (95th Street) to Mile Post 40.0 (Balmoral Avenue) 10/15/20 I-18-4352 Lorig Construction Company $5,007,523 $2,421,246 48.35 % Windsor Drive Bridge Replacement Over Illinois Tollway Connector Ramps M & N between I-88 & I-294 Obligated No 12/10/20 12/11/21 10/15/20 RR-19-4467 Semper Fi Yard Services, Inc. $753,763 $438,356 58.16 % Reagan Memorial Tollway (I-88) Landscape Planting Improvements, Mile Post 43.6 (US Route 30) to Mile Obligated No 12/04/20 06/01/22 Post 53.8 (Illinois Route 26) 10/15/20 RR-19-4472 Lizzette Medina & Co. dba Lizzette Medina Landscape $1,268,002 $196,378 15.49 % Landscape Planting Improvements Tri-State Tollway (I-94) Illinois Route 173 to Illinois Route 120 Mile Post Obligated No 12/10/20 05/16/22 Management 1.50 to Mile Post 11.50 10/15/20 I-20-4541 Lorig Construction Company $4,453,929 $2,618,364 58.79 % Noise Abatement Wall Construction O’Hare Oasis To Irving Park Road, Tri-State Tollway (I-294), Mile Post Obligated No 12/09/20 09/27/21 37.7 To Mile Post 38.3

Tuesday, August 31, 2021 Powered by Catapult Page 3 of 14 Active Construction Contracts as of 8/31/2021

Compl. Vendor Date Contract PM Count 09/24/21 B. Shramovich 6

07/21/22 J. Szabo 16

08/13/21 B. Shramovich 11 11/19/21 T. Coleman 4

09/17/21 D. Framarin 15 12/30/23 1 12/01/23 J. Noe 29

10/22/21 T. Coleman 8

06/02/25 J. Noe 1

06/02/25 B. Bilina 1

09/20/21 R. Hanba 19

12/01/23 R. Hanba 36 11/12/21 D. Cedeno 9

05/30/25 J. Noe 1

06/02/25 B. Bilina 1

08/15/22 R. Hanba 32

12/14/22 L. Thompson 26

09/21/21 D. Cedeno 1

05/12/22 J. Szabo 10

01/11/22 M. Faraj 11 05/30/25 J. Noe 1

06/02/25 B. Bilina 1

10/27/21 M. Brink 13

Tuesday, August 31, 2021 Powered by Catapult Page 4 of 14 Active Construction Contracts as of 8/31/2021

Board Contract Contract Final Substantial Date Number Vendor Auth Amount Invoiced % Complete Description State Pymt NTP Date Compl Date 09/17/20 RR-18-4382 Dunnet Bay Construction Co. $8,891,832 $6,125,687 68.89 % Tri-State Tollway (I-94) Stearns School Road Bridge Reconstruction M.P. 7.5 Obligated No 11/30/20 10/25/21 09/17/20 RR-19-4466 Semper Fi Yard Services, Inc. $1,749,902 $82,121 4.69 % Reagan Memorial Tollway (I-88) Landscape Planting Improvements Mile Post 91.8 (First Street) to Mile Obligated No 11/13/20 06/01/22 Post 117.2 (Fox River) 09/17/20 I-20-4513 Aldridge Electric, Inc. $3,476,216 $1,056,038 30.38 % Advance Intelligent Transportation Systems (ITS) Material Tri-State Tollway (I-294) 95th Street to I-55, St. Obligated No 10/21/20 08/19/21 Charles Rd. to North Ave. Mile Post 17.8 to 24.2 and Mile Post 32.4 to 33.5 Eisenhower Expressway (I-290) STA 75+00 to STA 122+30 09/17/20 I-20-4517 F.H. Paschen, S.N. Nielsen & Assoc., LLC $124,809,205 $25,655,534 20.56 % Roadway and Bridge Reconstruction Tri-State Tollway (I-294) 95th Street to Plaza 36 (82nd Street Toll Obligated No 11/16/20 10/18/23 Plaza) Mile Post 17.5 to19.7 09/17/20 I-20-4519 F.H. Paschen, S.N. Nielsen & Assoc., LLC $124,809,621 $27,686,502 22.18 % Roadway and Bridge Reconstruction Tri-State Tollway (I-294) Mile Post 22.3 To Mile Post 24.1 75th Street Obligated No 11/10/20 10/28/22 To I-55 Ramps 09/17/20 RR-20-4532 F.H. Paschen, S.N. Nielsen & Assoc., LLC $3,696,728 $2,078,659 56.23 % Deerpath Bridge Road Reconstruction Over Reagan Memorial Tollway (I-88) M.P. 114.2 Obligated No 11/24/20 10/01/21 08/20/20 I-18-4431 Walsh Construction Company II, LLC $183,227,514 $67,142,138 36.64 % Roadway and Bridge Reconstruction Tri-State Tollway (I-294) Mile Long Bridge Mile Post 20.7 to Mile post Obligated No 09/28/20 10/28/22 22.5 08/20/20 I-20-4534 Judlau Contracting, Inc./ S&J Construction Co., Inc. $6,321,107 $253,463 4.01 % Bridge PCC Beam Fabrication Tri-State Tollway (I-294) over Union Pacific Railroad (UPRR) Mile Post Obligated No 10/23/20 06/01/23 35.80 Bridge Numbers 287 & 288 08/20/20 I-20-4535 Judlau Contracting, Inc./ S&J Construction Co., Inc. $2,459,200 $97,875 3.98 % Beam Fabrication Tri-State Tollway (I-294) Over Grand Ave. Bridge Numbers 285 and 286 Mile Post 35.30 Obligated No 10/19/20 06/01/23 08/20/20 I-20-4537 Foundation Mechanics, LLC $1,688,908 $980,682 58.07 % Elgin O'Hare West Access Tollway (I-490) Compensatory Storage Construction; Tri-State Tollway at Obligated No 10/01/20 05/14/21 Addison CreekMile Post 35.0 to Mile Post 35.2 08/20/20 RR-20-9225 Aldridge Electric, Inc. $1,404,147 $558,318 39.76 % Sign Panel Fabrication and Installation Upon Request Systemwide Obligated No 10/02/20 07/16/20 I-17-4339 Judlau Contracting, Inc. $154,525,013 $29,897,531 19.35 % Elgin O’Hare West Access Tollway (I-490) Roadway and Bridge Widening and Reconstruction Obligated No 09/10/20 11/01/23 07/16/20 I-19-4496 Walsh Construction Company II, LLC $46,066,366 $11,433,260 24.82 % Roadway and Bridge Reconstruction Tri-State Tollway (I-294) Ramp J from South of I-88 to North of I-290 Obligated No 09/21/20 11/18/22 M.P. 30.9 to M.P. 31.8 07/16/20 RR-20-4521 Aldridge Electric, Inc. $2,919,778 $1,285,129 44.01 % Systemwide ITS Preservation and Rehabilitation Reagan Memorial Tollway I-88 Mile Post 44.5 to Mile Post Obligated No 10/01/20 08/27/21 138.6 Jane Addams Memorial Tollway I-90 Mile Post 0.75 Veterans Memorial Tollway I-355 Mile Post 0.2 06/25/20 I-19-4495 Dunnet Bay Construction Co. $46,965,860 $25,493,836 54.28 % I-294 Widening Ramp C Flyover, Dixie Creek Bridge and Ramp F2 Obligated No 08/24/20 04/06/22 06/25/20 I-20-4520 Dunnet Bay Construction Co. $9,443,783 $6,678,928 70.72 % Ramp D Roadway and Bridge Tri-State Tollway (I-294) Mile Post 7.7 to Mile Post 8.2 Obligated No 09/08/20 10/20/21 06/25/20 RR-20-4530 Martam Construction, Inc. $1,657,964 $1,575,066 95.00 % Tri-State Tollway (I-294) Retaining and noise wall rehabilitation and extension Obligated No 08/12/20 06/04/21 04/30/20 I-19-4499 Rausch Infrastructure, LLC $1,290,715 $1,290,715 100.00 % Grading and Drainage Improvements Tri-State Tollway (I-294), Ramp AB From I-294 SB to I-55 NB/SB Mile Obligated Yes 07/14/20 12/11/20 Post 23.75 04/30/20 RR-19-4504 Meru Corporation $3,534,711 $3,347,500 94.70 % Grading Improvements Jane Addams Memorial Tollway (I-90), East State Street, Mile Post 15.40 Obligated No 08/07/20 12/30/20 04/30/20 I-19-4506 K-Five Construction Corporation $2,704,476 $2,704,476 100.00 % Tri-State Tollway (I-294) Shoulder Rehabilitation and Traffic Crossover Construction Obligated Yes 06/18/20 05/01/21 04/30/20 I-19-4508 Hecker and Company, Inc. $827,828 $827,828 100.00 % Tri-State Tollway (I-294) Temporary Highway Lighting Material Procurement - 95th Street to La Grange Obligated Yes 07/13/20 12/19/20 Road 04/30/20 I-20-4512 John Burns Construction Company $1,468,245 $1,468,245 100.00 % Advance Fiber Relocation Installation. Tri-State Tollway (I-294) between Mile Post 32.90 and Mile Post Obligated Yes 06/15/20 03/03/21 36.30. 04/30/20 I-19-4712 Walsh Construction Company II, LLC $8,039,200 $1,492,910 18.57 % Western Access Tollway (I-490) Advance Earthwork, Drainage, Construction & Railroad Spur Grading Tri- Obligated No 06/22/20 05/01/21 State Tollway (I-294) to Green Street M.P. 00.10 to M.P. 00.35 03/26/20 I-19-4481 Lorig Construction Company $44,287,275 $32,523,520 73.44 % Roadway and Bridge Reconstruction, Tri-State Tollway (I-294), Archer Ave. (IL-171) Interchange MP 19.4 Obligated No 04/29/20 01/05/22 to MP 20.7

Tuesday, August 31, 2021 Powered by Catapult Page 5 of 14 Active Construction Contracts as of 8/31/2021

Compl. Vendor Date Contract PM Count 11/22/21 M. Brink 19 05/30/25 J. Noe 1

10/01/21 A. Aladham 1

11/17/23 L. Thompson 29

12/14/22 L. Thompson 33

10/29/21 M. Faraj 16 11/30/23 K. Keslinke 53

09/01/23 M. Faraj 1

09/01/23 M. Faraj 1 06/11/21 D. Framarin 7

12/30/22 R. Hanba 4 12/01/23 M. Faraj 41 03/31/23 R. Hanba 37

10/29/21 A. Aladham 7

05/06/22 A. Pebler 23 11/20/21 A. Pebler 15 06/21/21 T. Coleman 12 04/17/21 D. Cedeno 11

05/14/21 D. Framarin 6 05/01/21 L. Thompson 8 05/05/21 D. Cedeno 3

04/02/21 A. Aladham 10

06/01/21 D. Framarin 17

02/02/22 R. Hanba 26

Tuesday, August 31, 2021 Powered by Catapult Page 6 of 14 Active Construction Contracts as of 8/31/2021

Board Contract Contract Final Substantial Date Number Vendor Auth Amount Invoiced % Complete Description State Pymt NTP Date Compl Date 03/26/20 RR-19-4487 William Charles Construction Company, LLC $3,976,294 $3,848,914 96.80 % Westbound Pavement and Structural Preservation and Rehabilitation and Toll Plaza 2 Improvements, Jane Obligated No 05/27/20 12/30/20 Addams Memorial Tollway (I-90) Rockton Road to Kishwaukee River Bridge (Mile Post 2.6 To Mile Post 18.3) 03/26/20 I-19-4491 Walsh Construction Company II, LLC $26,124,676 $4,744,454 18.16 % I-55 Ramp A and Ramp N Reconstruction, Tri-State Tollway (I-294), I-55 Ramps to Plainfield Road, M.P. Obligated No 12/17/20 10/28/22 24.0 to 24.5 03/26/20 RR-19-4502 Civil Constructors, Inc. $4,945,933 $4,858,645 98.24 % Crossroad Structural Preservation and Rehabilitation, Jane Addams Memorial Tollway (I-90), Rockton Road Obligated No 05/21/20 11/11/20 to I-39, M.P. 2.6 to M.P. 17.85 03/26/20 RR-19-4503 Curran Contracting Company $4,282,956 $3,709,298 86.61 % Eastbound Pavement and Structural Preservation and Rehabilitation, Jane Addams Memorial Tollway (I- Obligated No 05/27/20 02/24/21 90), Rockton Road to Kishwaukee River Bridge (MP 2.6 to MP 18.3) 03/26/20 I-19-4507 Judlau Contracting, Inc. $9,508,515 $9,508,515 100.00 % Shoulder Rehabilitation, Retaining Wall and Noise Abatement Wall Construction, Tri-State Tollway (I-294) Obligated Yes 06/01/20 12/05/20 MP 22.3 (75th Street) to MP 24.1 (I-55 ramps) 03/26/20 I-18-4704 Curran Contracting Company $48,094,189 $8,808,118 18.31 % Western Access Tollway (I-490) Advance Earthwork, Drainage and Retaining Wall Construction, Devon Obligated No 11/10/20 07/29/22 Ave to South of Touhy Ave, MP 4.3 to MP 5.6 03/26/20 I-18-4705 Judlau Contracting, Inc. $85,356,117 $38,012,725 44.53 % Elgin O'Hare Western Access Tollway (I-490) Interchange Construction, Jane Addams Memorial Tollway (I- Obligated No 06/10/20 07/15/22 90) Higgins Creek to Mount Prospect Road, MP 73.5 to MP 74.7, Western Access Tollway (I-490) Touhy Ave to I-90 MP 5.9 to MP 6.24 01/16/20 RR-19-4489 The George Sollitt Construction Company $26,793,974 $22,484,847 83.92 % M-16 Maintenance Facility and Site Improvements, Elgin -O'Hare Western Access (IL-390) 830 Thomas Obligated No 03/26/20 08/15/21 Drive , Bensenville, ILM-1 Maintenance Facility (Truck Wash), Tri-State Tollway (I-294) - Mile Post 12.3. 01/16/20 I-19-4490 Martam Construction, Inc. $21,411,932 $16,712,626 78.05 % Flagg Creek Water Reclamation District (FCWRD) Sanitary Sewer Relocations Tri-State Tollway (I-294) I- Obligated No 03/31/20 08/06/21 55 Ramps to 55th Street and 47th Street to Ogden Avenue MP 24 to MP 25.5 12/05/19 I-19-4449 Plote Construction, Inc. / Dunnet Bay Construction Co., $65,769,347 $38,757,417 58.93 % Roadway and Bridge Widening and Rehabilitation, Tri-State Tollway (I294) Mile Post 36.3 to Mile Post 39.8 Obligated No 01/17/20 11/23/22 JV Station 1917+81.50 to Station 2104+00.00 in Cook County, Illinois 12/05/19 I-19-4464 Judlau Contracting, Inc. $66,320,124 $38,739,897 58.41 % I-57 Roadway and Bridge Widening (Kedzie Ave to CSX RR) CD Roads A & C, I-294 Ramp Construction Obligated No 01/31/20 11/29/21 and Ramp L Toll PlazaTri-State Tollway (I-294) mile Post SB- 350.0; NB-349.0 to Mile Post 350.6. 12/05/19 RR-19-4474 Plote Construction, Inc. $34,760,019 $29,068,869 83.63 % Pavement and Structure Reconstruction and Rehabilitation - Reagan Memorial Tollway (I-88) - Mile Post Obligated No 01/29/20 10/05/21 118.06 to Mile Post 123.46 - Station 6250+19.89 to Station 6534+22.25. 10/17/19 I-17-4673 Plote Construction, Inc. $33,633,769 $2,517,598 7.49 % Western Access Tollway (I-490) - Roadway Construction - Irving Park Road (Illinois Route 19) to Illinois Obligated No 12/09/19 10/01/21 Route 390 08/15/19 RR-19-9216 A C Pavement Striping Company $1,945,260 $1,233,246 63.40 % System Wide Pavement Marking Obligated No 09/16/19 11/09/19 07/18/19 I-18-4428 Walsh Construction Company II, LLC $82,904,187 $59,129,783 71.32 % Bridge Reconstruction (BN 261) - Burlington Northern Santa Fe Railway (BNSF) over the Tri-State Tollway Obligated No 08/14/19 06/15/22 (I-294) - Mile Post 26.6 06/20/19 RR-18-4442 Semper Fi Yard Services, Inc. $1,394,336 $937,462 67.23 % Landscape Planting Improvements Reagan Memorial Tollway (I-88) MilePost 76.50 (IL-251 Interchange) To Obligated No 07/24/19 11/15/20 MilePost 91.62 (Kishwaukee River Bridge) 06/20/19 RR-18-4444 Semper Fi Yard Services, Inc. $1,400,584 $966,613 69.02 % Landscape Planting Improvements Jane Addams Memorial Tollway (I-90). Mile Post 13.00 (East Riverside Obligated No 07/24/19 11/16/20 Boulevard) to Mile Post 25.40 (East of Genoa Road). 06/20/19 RR-18-4445 W.E. O'Neil Construction Company $35,717,144 $30,488,012 85.36 % M-8 Maintenance Facility and Site Improvements. Reagan Memorial Tollway (I-88) Mile Post 117.8. Obligated No 08/13/19 09/05/21 06/20/19 I-18-4446 Judlau Contracting, Inc. $16,873,390 $16,523,011 97.92 % Retaining Wall Construction, Grading and Shoulder Rehabilitation - Tri-State Tollway (I-294) - Mile Post Obligated No 07/15/19 10/15/20 31.5 to Mile Post 34.9 04/18/19 I-18-4430 F.H. Paschen, S.N. Nielsen & Assoc., LLC $188,110,348 $174,939,321 93.00 % Roadway and Bridge Reconstruction - Tri-State Tollway (I-294) - Mile Long Bridge - Mile Post 20.7 to Mile Obligated No 05/17/19 11/24/20 Post 22.3 - Sta 5096+23.33 to Sta 1176+62.01 04/18/19 RR-18-4443 Cardinal State, LLC $1,064,455 $509,715 47.89 % Landscaping Planting Improvements - Jane Addams Memorial Tollway (I-90) - Plaza 1 to East Riverside Obligated No 07/01/19 06/30/20 Blvd - Mile Post 3.3 to Mile Post 13.

Tuesday, August 31, 2021 Powered by Catapult Page 7 of 14 Active Construction Contracts as of 8/31/2021

Compl. Vendor Date Contract PM Count 05/05/21 D. Framarin 22

11/30/22 R. Hanba 31

04/13/21 D. Framarin 12

04/28/21 D. Framarin 20

01/22/21 L. Thompson 22

08/29/22 J. Szabo 46

07/15/22 A. Aladham 31

11/16/21 W. Doyle 71

09/15/21 R. Hanba 29

12/21/22 A. Pebler 48

12/29/21 A. Pebler 39

10/28/21 M. Faraj 41

11/30/21 J. Kim 15

11/28/21 T. Coleman 4 07/29/22 K. Keslinke 49

06/01/24 J. Noe 1

06/30/24 B. Bilina 1

11/05/21 R. Hanba 85 11/14/20 A. Pebler 34

12/10/20 J. Allen 68

06/30/23 B. Bilina 1

Tuesday, August 31, 2021 Powered by Catapult Page 8 of 14 Active Construction Contracts as of 8/31/2021

Board Contract Contract Final Substantial Date Number Vendor Auth Amount Invoiced % Complete Description State Pymt NTP Date Compl Date 03/21/19 I-18-4374 Lorig Construction Company $42,761,823 $38,141,036 89.19 % Edens Spur (I-94) - Roadway and Bridge Reconstruction - MP 29.0 (West of Union Pacific Railroad) to MP Obligated No 05/06/19 12/03/20 30.0 (Edens Expressway) 03/21/19 I-18-4427 Plote Construction, Inc. / Dunnet Bay Construction Co., $59,172,598 $55,967,950 94.58 % Roadway and Bridge Rehabilitation, Tri-State Tollway (I-294). Mile Post 37.85 to Mile Post 40.15, Station Obligated No 04/18/19 08/05/20 JV 200+00 to STA. 2123+00 03/21/19 I-18-4433 D Construction, Inc. $17,606,500 $17,604,858 99.99 % I-57 Median North of I-294, Ramp L Obligated Yes 05/06/19 08/29/20 03/21/19 I-18-4438 Aldridge Electric, Inc. $9,763,954 $9,038,699 92.57 % Temporary ITS and Fiber Relocation - Tri-State Tollway (I-294) Obligated No 06/06/19 11/30/20 03/21/19 RR-18-4439 Sumit Construction Co., Inc. $2,146,603 $2,146,603 100.00 % Bridge Rehabilitation - Tri-State Tollway (I-294) - Mile Post 18.70 to Mile Post 39.25 - Station 989+00 to Obligated Yes 05/06/19 12/16/19 Station 2080+00. 03/21/19 I-19-4453 Fox Excavating, Inc. $758,706 $720,771 95.00 % Building Removals Village of Hinsdale and City of Elmhurst Tri-State Tollway (I-294) Mile Post 17.8 to Mile Obligated No 05/23/19 Post 40.00 03/21/19 I-19-4454 Western Remac, Inc. $1,123,620 $322,584 28.71 % Property Maintenance Tri-State Tollway(I-294) MP 17.8 to MP 40.00 Obligated No 05/06/19 12/20/18 I-18-4392 Curran Contracting Company $23,904,076 $23,904,076 100.00 % Interchange Construction - Jane Addams Memorial Tollway (I-90) at Illinois Route 23 (IL 23) Obligated Yes 01/29/19 07/02/20 12/20/18 RR-18-4425 Madison Construction $11,320,989 $11,209,937 99.02 % M-2 Maintenance Facility Renovation and Addition, Tri-State Tollway (I-294), Mile Post 29.5 Obligated No 02/04/19 11/12/20 12/20/18 I-18-4699 F.H. Paschen, S.N. Nielsen & Assoc., LLC $21,762,591 $20,947,882 96.26 % I-490 at I-90 Interchange Eastbound and Westbound, I-90 Ramp Construction - Mile Post 73.2 to Mile Post Obligated No 01/29/19 11/09/20 74.5 10/25/18 RR-18-4418 Lizzette Medina & Co. dba Lizzette Medina Landscape $346,232 $275,260 79.50 % Landscaping Planting Improvements - Reagan Memorial Tollway (I-88), IL 251 Interchange Obligated No 11/20/18 12/01/19 Management 10/25/18 I-17-4683 Judlau Contracting, Inc. $40,744,036 $39,817,389 97.73 % Roadway and Bridge Construction - EOWA (IL 390) - IL 83 to York Rd Obligated No 11/20/18 07/20/20 09/27/18 I-18-4423 Fox Excavating, Inc. $709,556 $709,556 100.00 % Building Removal - Tri-State Tollway (I-294) - Mile Post 17.8 to Mile Post 40.00 Obligated Yes 10/26/18 09/27/18 RR-18-9017 Meade, Inc $2,054,178 $1,922,166 93.57 % Systemwide CCTV Camera and Ramp Detection Installation - Tri-State Tollway (I-294) - Reagan Memorial Obligated No 11/26/18 08/30/20 Tollway (I-88) and Veterans Memorial Tollway (I-355). 08/23/18 RR-16-4277R Plote Construction, Inc/Peter Baker & Son Co. $28,526,453 $28,464,724 99.78 % Pavement and Structural Preservation and Rehabilitation - Tri-State Tollway (I-94) - Half Day Road to Obligated No 10/26/18 11/24/19 Edens Spur Plaza - Mile Post 21.86 to Mile Post 26.25. 07/26/18 RR-18-4407 Aldridge Electric, Inc. $3,184,345 $3,089,111 97.01 % Systemwide ITS Preservation and Rehabilitation - Reagan Memorial Tollway (I-88), Jane Addams Memorial Obligated No 08/30/18 11/30/19 Tollway , Tri-State Tollway (I-94/I-294) and Veterans Memorial Tollway (I-355) 07/26/18 I-18-4695 Lorig Construction Company $4,929,056 $4,929,056 100.00 % I-90 Collector-Distributors Over HIggins Creek Bridge Construction - I-490 Tollway - Jane Addams Obligated Yes 08/30/18 11/27/19 Memorial Tollway (I-90) - Mile Post 73.9 to Mile Post 74.2 06/28/18 RR-17-4314 F.H. Paschen, S.N. Nielsen & Assoc., LLC $13,464,212 $13,227,583 98.24 % Pavement and Structural Preservation and Rehabilitation - Tri-State Tollway (I-294) Mile Post 40.0 Obligated No 07/25/18 08/21/19 (Balmoral Ave) to Mile Post 52.9 (Lake Cook Road) 06/28/18 RR-18-4404 Pacific Construction Services, Inc $3,928,161 $3,928,161 100.00 % M-14 Annex B Parking Structure - Veterans Memorial Tollway (I-355) - Mile Post 3.25 Obligated No 10/26/18 12/02/20 06/28/18 I-18-4691 Natural Creations Landscaping, Inc. $686,720 $625,544 91.09 % EOWA - Landscaping Improvements - Illinois Route 390 - Park Boulevard to Wood Dale Road (Mile Post Obligated No 07/27/18 06/22/19 13.1 to Mile Post 15.0 06/28/18 I-18-4692 Natural Creations Landscaping, Inc. $294,219 $262,729 89.30 % EOWA - Landscape - Wood Dale Rd to East of IL 83 Obligated No 07/27/18 06/22/19 05/24/18 RR-17-4313 F.H. Paschen, S.N. Nielsen & Assoc., LLC $10,780,546 $10,780,546 100.00 % Pavement and Str. Preser and LED Retrofit - Reagan Memorial Tollway (I-88) - Washington Street to York Obligated Yes 06/19/18 07/22/20 /road 05/24/18 RR-18-4385 Spark Construction Co., Inc. $277,121 $277,121 100.00 % Oasis System Curb Repair Tri-State Tollway (I-294/I-94), Lincoln Oasis (I-294) at M.P. 1.0; Hinsdale Oasis Obligated Yes 06/12/18 09/25/18 (I-294) at M.P. 25.0; O'Hare Oasis (I-294) at M.P. 38; Lake Forest Oasis (I-94) at M.P. 18.0 05/24/18 RR-18-4386 Spark Construction Co., Inc. $130,775 $130,775 100.00 % Oasis System Curb Repair - Reagan Memorial Tollway (I-88), DeKalb Oasis at M.P. 93.0 and Jane Addams Obligated Yes 06/12/18 09/13/18 Memorial Tollway (I-90), Belvidere at M.P. 24.0.

Tuesday, August 31, 2021 Powered by Catapult Page 9 of 14 Active Construction Contracts as of 8/31/2021

Compl. Vendor Date Contract PM Count 05/20/21 D. Framarin 24

09/02/20 A. Pebler 37

09/09/20 A. Pebler 26 04/09/21 A. Aladham 13 06/17/20 A. Pebler 5

04/23/21 K. Keslinke 11

12/31/21 K. Keslinke 3 05/14/21 M. Hassan 27 03/10/21 W. Doyle 58 02/26/21 J. Allen 30

12/16/19 B. Bilina 5

08/19/20 D. Framarin 25 10/23/20 K. Keslinke 14 10/02/20 A. Aladham 10

06/25/20 A. Aladham 35

09/29/20 A. Aladham 9

12/07/19 J. Allen 13

09/19/19 D. Framarin 23

02/12/21 W. Doyle 40 06/02/21 J. Szabo 2

06/02/21 J. Szabo 1 08/21/20 J. Szabo 20

11/30/18 D. Cedeno 1

10/31/18 D. Cedeno 1

Tuesday, August 31, 2021 Powered by Catapult Page 10 of 14 Active Construction Contracts as of 8/31/2021

Board Contract Contract Final Substantial Date Number Vendor Auth Amount Invoiced % Complete Description State Pymt NTP Date Compl Date 05/24/18 I-18-4389 Plote Construction, Inc. / Dunnet Bay Construction Co., $36,309,286 $36,168,994 99.61 % Roadway and Bridge Rehabilitation - Tri-State Tollway (I-294) - Mile Post 36.3 to MIle Post 40.0 Obligated No 06/15/18 11/20/18 JV 05/24/18 I-18-4391 Judlau Contracting, Inc. $13,023,590 $12,973,590 99.62 % Roadway Rehabilitation and Widening Toll Plazas 36 and 39 - Tri-State Tollway (I-294) - Mile Post 19.1 to Obligated No 06/13/18 10/28/19 Mile Post 19.7 05/24/18 I-18-4393 Abari Construction, Inc. $2,073,675 $2,061,471 99.41 % M-14 Site Improvements, Veterans Memorial Tollway (I-355) M-14 Maintenace Facility at M.P. 21.2, Obligated No 06/12/18 Downers Grove, IL 05/24/18 I-18-4690 Natural Creations Landscaping, Inc. $1,108,852 $1,015,003 91.54 % Landscaping - Elgin O'Hare Access Tollway ( IL 390) - IL 53 to Park Blvd Obligated No 06/21/18 07/13/19 05/24/18 I-18-4693 Cardinal State, LLC $605,728 $605,728 100.00 % Landscaping - Elgin O'Hare Access Tollway ( IL 390) - Lake St to York Rd Obligated Yes 09/26/18 06/30/19 04/26/18 RR-16-4255 K-Five Construction Corporation/Lorig Construction Co., A $52,964,089 $52,446,503 99.02 % Roadway and Bridge Rehabilitation, Veterans Memorial Tollway (I-355) from M.P. 12.1 to M.P. 22.3 Obligated No 05/24/18 12/21/18 Joint Venture 04/26/18 I-18-4369 Fox Excavating, Inc. $651,180 $651,180 100.00 % Building Removal, Systemwide, Willow Springs, Hodgkins and Countryside, from M.P. 20.9 to M.P. 23.0 Obligated Yes 05/22/18 03/29/18 RR-16-4256 Plote Construction, Inc. / Dunnet Bay Construction Co., $58,689,846 $56,083,776 95.56 % Roadway and Bridge Rehabilitation, Veterans Memorial Tollway (I-355) Butterfield Road to Army Trail Obligated No 04/19/18 12/29/18 JV Road, from M.P. 22.3 to M.P. 29.8 03/29/18 I-18-4368 Pagoda Electric & Construction $1,325,218 $1,322,018 99.76 % EO-6 Building, M-6 Maintenance Facility, Jane Addams Memorial Tollway (I-90), Hampshire at M.P. 41.9 Obligated No 05/02/18 09/05/19 03/29/18 I-17-4687 Judlau Contracting, Inc. $7,444,256 $7,394,256 99.33 % EOWA - Advance Earthwork & Retaining Wall Construction, Tri-State Tollway (I-294) M.P. 35.85 to M.P. Obligated No 04/20/18 12/06/18 36.20; I-490 M.P. 00.15 to M.P. 00.30; Ramp G5 Pavement Repairs EOWA (I-390) & I-290 M.P. 12.30 to M.P. 12.60 02/22/18 I-17-4688 Lake County Grading Company $11,946,595 $11,946,595 100.00 % Elgin O'Hare Western Access Tollway, Advance Earthwork Grading Phase II, Western Access (I-490) from Obligated Yes 04/19/18 10/31/19 Supreme Drive to Old Higgins Road, M.P. 3.6 to M.P. 5.5 01/25/18 RR-16-4253 William Charles/Rock Road Joint Venture $46,413,522 $46,413,522 100.00 % Roadway and Bridge Rehabilitation, Reagan Memorial Tollway (I-88) IL 251 to Annie Glidden Road, from Obligated Yes 03/19/18 05/09/19 M.P. 76.1 to M.P. 91.4 01/25/18 I-17-4338 Meade, Inc $4,355,649 $3,827,060 87.86 % Elgin O'Hare Western Access Tollway (I-490) Advanced Fiber Optic Relocation Installation, Tri-State Obligated No 03/12/18 05/01/20 Tollway (I-294) from M.P. 32.9 to M.P. 36.3 12/21/17 RR-17-4330 Allied Landscaping Corporation $880,030 $528,016 60.00 % Landscape Planting Improvements, Veterans Memorial Tollway (I-355) from M.P. 12.2 to M.P. 19.85 Obligated No 01/19/18 06/01/19 11/29/17 I-17-4334 Cardinal State, LLC $505,345 $505,345 100.00 % Bioswale Improvements, West Jane Addams Memorial Tollway (I-90) from M.P. 53.8 (Elgin Plaza 9) to M.P. Obligated Yes 02/02/18 11/01/19 68.3 (IL Route 53) 10/26/17 I-17-4327 J.A. Watts, Inc. $978,950 $918,743 93.85 % Fiber Optic Removal - East Jane Addams Memorial Tollway, (I-90) IL-53 to Kennedy Expressway, M.P. Obligated No 12/06/17 01/31/19 68.2 to M.P. 78.9 10/26/17 RR-17-4328 Semper Fi Yard Services, Inc. $1,788,596 $1,415,599 79.15 % Landscape Planting Improvements, Veterans Memorial Tollway (I-355) from M.P. 0.0 to M.P. 2.65 Obligated No 01/04/18 06/01/19 10/26/17 RR-17-4329 Allied Landscaping Corporation $2,159,680 $1,455,092 67.38 % Landscape Planting Improvements, Veterans Memorial Tollway (I-355) from M.P. 2.65 to M.P 11.45 Obligated No 12/18/17 06/01/19 09/28/17 RR-13-4116 Walsh Construction Company II, LLC $52,353,120 $52,353,120 100.00 % Roadway Reconstruction Reagan Memorial Tollway (I-88) Mile Post 138.1 to Mile Post 140.5 Obligated Yes 11/09/17 12/08/19 09/28/17 RR-17-4325 Western Utility LLC $3,027,379 $2,666,879 88.09 % Fiber Optic Relocation - Systemwide Obligated No 11/09/17 11/08/20 08/24/17 I-17-4323 Natural Creations Landscaping, Inc. $1,723,790 $1,634,401 94.81 % Tree Planting and Landscaping, Jane Addams Memorial Tollway (I-90), Elgin Plaza 9 to Kennedy Obligated No 10/26/17 05/31/19 Expressway M.P. 53.8 to M.P. 78.9 05/25/17 RR-17-5000 The Bowa Group, Inc. $6,142,821 $6,142,821 100.00 % Renovation of Data Center, Central Administration Building, 2700 West Ogden Avenue, Downers Grove, Obligated Yes 09/07/17 05/29/19 Veterans Memorial Tollway (I-355) at M.P. 19.8 05/25/17 RR-17-9199 E.R. Bakey, Inc. $1,395,417 $1,395,417 100.00 % South Parking Lot Improvements, Central Administration Building, 2700 West Ogden Avenue, Downers Obligated Yes 08/15/17 11/10/17 Grove IL, Veterans Memorial Tollway (I-355) at M.P. 19.8 03/23/17 RR-16-4285 Stenstrom Construction, Inc. (f/k/a Stenstrom General $24,810,971 $24,542,766 98.92 % Reconstruction and Site Improvements, M-6 Maintenance Facility, Jane Addams Memorial Tollway (I-90) at Obligated No 05/12/17 11/25/19 Contractor / Design-Build, Inc.) M.P. 41.9

Tuesday, August 31, 2021 Powered by Catapult Page 11 of 14 Active Construction Contracts as of 8/31/2021

Compl. Vendor Date Contract PM Count 04/30/19 A. Pebler 34

12/22/19 J. Allen 18

06/28/19 R. Hanba 7

06/02/21 J. Szabo 2 06/02/21 J. Szabo 1 11/25/19 J. Noe 41

06/01/20 K. Keslinke 7 06/30/19 J. Noe 34

01/08/20 R. Hanba 34 10/24/19 A. Aladham 18

07/31/20 J. Kim 14

03/18/20 L. Thompson 46

06/08/20 A. Aladham 11

07/29/22 J. Noe 4 12/06/19 R. Hanba 1

02/15/19 J. Stevens 5

07/29/22 J. Noe 3 07/29/22 J. Noe 4 07/31/20 J. Szabo 48 11/08/21 M. Kholakiya 6 06/15/21 J. Noe 1

02/27/20 J. Kim 35

04/15/18 J. Kim 12

03/13/20 R. Hanba 98

Tuesday, August 31, 2021 Powered by Catapult Page 12 of 14 Active Construction Contracts as of 8/31/2021

Board Contract Contract Final Substantial Date Number Vendor Auth Amount Invoiced % Complete Description State Pymt NTP Date Compl Date 02/23/17 RR-16-9195 Western Remac, Inc. $2,141,317 $1,953,499 91.23 % Sign Panel Fabrication and Installation Upon Request, Systemwide Obligated No 04/21/17 01/26/17 RR-16-4273 Judlau Contracting, Inc. $12,788,936 $12,788,936 100.00 % Pavement and Bridge Repairs and Preservation, Tri-State Tollway (I-294) from M.P. 0.0 to M.P. 8.25 Obligated Yes 03/07/17 01/22/18 08/25/16 RR-16-4258 William Charles Construction Company, LLC $28,499,693 $28,499,693 100.00 % M-7 Reconstruction, Jane Addams Memorial Tollway (I-90) at M.P.15.2, Rockford, IL Obligated Yes 09/29/16 12/18/19 05/26/16 I-16-4264 F.H. Paschen, S.N. Nielsen & Assoc., LLC $8,354,442 $8,354,442 100.00 % Pedestrian Overpass Bridge and Bridge Access Building Construction, Jane Addams Memorial Tollway (I- Obligated Yes 07/07/16 09/10/17 90), Barrington Road Interchange, M.P. 62.4 to M.P. 62.6 01/25/16 I-13-4617 Martam Construction, Inc. $8,652,683 $8,652,683 100.00 % Roadway Reconstruction, Elmhurst Road and Oakton Street Intersection Obligated Yes 04/07/16 04/27/18 11/19/15 I-15-4231 Lorig Construction Company $21,718,040 $21,718,040 100.00 % Eastbound Roadway and Bridge Reconstruction, Jane Addams Memorial Tollway (I-90) from MP 53.7 Obligated Yes 01/07/16 11/14/16 (Elgin Plaza) to MP 55.4 (Fox River) 11/19/15 I-14-4642 Plote Construction, Inc. / Dunnet Bay Construction Co., $55,895,908 $55,895,908 100.00 % Elgin O'Hare Western Access Tollway Roadway and Bridge Construction, Elgin O'Hare Tollway (IL 390) Obligated Yes 02/19/16 12/13/17 JV from MP 13.6 (West of Prospect Avenue) to MP 15.2 (East of Lively Blvd) 10/22/15 I-15-4237 Judlau Contracting, Inc. $63,724,121 $63,724,121 100.00 % Inside Roadway and Bridge Reconstruction, Jane Addams Memorial Tollway (I-90) from MP 73.3 (Oakton Obligated Yes 12/10/15 06/17/17 Street) to MP 76.5 (Mannheim Road) WB and from MP 73.3 (Oakton Street) to MP 76.5 (Mannheim Road) EB 05/28/15 I-15-4649 Lake County Grading Company $4,324,113 $4,324,113 100.00 % Building Removal, Elgin O'Hare Western Access Tollway, Various Locations Obligated Yes 08/24/15 05/28/15 I-15-4650R Outlook Design & Construction, Inc. $712,554 $712,554 100.00 % Elgin O'Hare Western Access Tollway, Building Demolition, Franklin Park, East Green Street and Acorn Obligated Yes 09/03/15 Lane 02/26/15 I-14-4220 Plote Construction, Inc. $36,964,607 $36,914,607 99.86 % Roadway Reconstruction and Widening, Jane Addams Memorial Tollway, (I-90) Barrington Road, M.P. 61.7 Obligated No 04/10/15 11/30/17 to M.P. 62.6 12/18/14 I-14-4206 Plote Construction, Inc. / Dunnet Bay Construction Co., $82,124,291 $82,124,291 100.00 % Outside Roadway and Bridge Reconstruction and Widening, Jane Addams Memorial Tollway (I-90) from Obligated Yes 03/02/15 12/23/16 JV MP 60.8 (Higgins Road) to MP 65.5 (Roselle Road) 12/18/14 I-14-4207 Plote Construction, Inc. / Dunnet Bay Construction Co., $77,455,537 $77,455,537 100.00 % Outside Roadway Reconstruction and Widening, Jane Addams Memorial Tollway (I-90) from MP 65.5 Obligated Yes 03/02/15 11/23/16 JV (Roselle Road) to MP 68.1 (I-290 / IL53) 06/26/14 I-13-4607 Judlau Contracting, Inc. $68,051,940 $68,051,940 100.00 % Road and Bridge Reconstruction Elgin O'Hare Western Access Tollway Elgin Expressway (IL 390) at I-290 Obligated Yes 08/22/14 08/09/17 Interchange, Mile Post 12.0 to Mile Post 12.9 02/27/14 I-13-4104 Plote Construction, Inc. $57,617,874 $57,617,874 100.00 % IL Route 25 Interchange Reconstruction, Jane Addams Memorial Tollway (I-90) from MP 55.8 (East of the Obligated Yes 04/10/14 11/18/16 Fox River Bridge) to MP 56.7 (West of IL 25) 02/27/14 I-13-4168 F.H. Paschen, S.N. Nielsen & Assoc., LLC $26,269,178 $26,269,178 100.00 % Roadway and Bridge Reconstruction, Jane Addams Memorial Tollway (I-90) Meacham Road over I-90, Obligated Yes 04/10/14 09/26/16 M.P. 67.4 04/25/13 I-13-4113 ASP PDM LLC (PDM Bridge, LLC) $4,122,644 $4,122,644 100.00 % Bridge Steel Fabrication, Jane Addams Memorial Tollway (I-90) Mile Post 17.7 to Mile Post 47.9 Obligated Yes 07/23/13

Total Number of Active Construction Contracts: 158

Tuesday, August 31, 2021 Powered by Catapult Page 13 of 14 Active Construction Contracts as of 8/31/2021

Compl. Vendor Date Contract PM Count 12/31/20 R. Hanba 4 07/15/18 J. Allen 21 04/01/20 R. Hanba 91 10/29/20 R. Hanba 29

07/24/18 H. Garrett 20 07/11/17 J. Noe 23

01/03/19 J. Stevens 39

12/24/17 J. Allen 32

07/31/18 L. Thompson 16 07/31/16 L. Thompson 13

05/31/18 A. Aladham 44

05/26/17 T. Coleman 74

05/26/17 T. Coleman 60

12/17/18 L. Thompson 39

05/25/17 J. Noe 71

08/22/17 A. Aladham 31

04/10/14 M. Hassan 1 2964

Tuesday, August 31, 2021 Powered by Catapult Page 14 of 14