As of 12/04/19 Fund Summary by Project/Account (FS2 ...cdbpublic1.cdb.state.il.us/files/FIS0039P.pdfAs of 12/04/19 Fund Summary by Project/Account (FS2) As of 12/04/19 Fund Summary

FIS0039 Capital Development Board Page 1Fiscal Year 2020 Project Accounting 12/04/19As of 12/04/19 Fund Summary by Project/Account (FS2)

Project and Account Leg Appropriation Released Obligated Expended Identification Dis Proj Stat Mgr Unreleased Unobligated Unexpended

006-100-011 096 IG Butler Office of the Architect of the Capi Capitol Building - Springfield Renovate North & East Wing 0000000 0141-15601-6900-00-19 9,846,152.45 9,846,152.45 9,846,152.45 1,493,553.90 Office of the Architect of the Capitol - North Win .00 .00 8,352,598.55

Project Total 9,846,152.45 9,846,152.45 9,846,152.45 1,493,553.90 .00 .00 8,352,598.55

Location Total 9,846,152.45 9,846,152.45 9,846,152.45 1,493,553.90 .00 .00 8,352,598.55

Location 511 Total .00 .00 .00 .00 .00 .00 .00

Agency Total 9,846,152.45 9,846,152.45 9,846,152.45 1,493,553.90 .00 .00 8,352,598.55

Agency 511 Total .00 .00 .00 .00 .00 .00 .00

007-000-001 119 LS CDB Illinois Courts Statewide Statewide FY'19 Deferred Maintenanc 0000000 0141-51101-6900-19-19 2,277,300.00 2,277,300.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 2,277,300.00 .00

Project Total 2,277,300.00 2,277,300.00 .00 .00 .00 2,277,300.00 .00

Location Total 2,277,300.00 2,277,300.00 .00 .00 .00 2,277,300.00 .00

Location 511 Total 2,277,300.00 2,277,300.00 .00 .00 .00 2,277,300.00 .00

007-010-023 096 AP James Illinois Courts Supreme Court of Illinois, Sangamon Renovate Supreme Court Building 0029192 42/40 Architecture Inc



0141-51101-6900-01-18 75,424.19 75,424.19 75,324.19 75,224.19 Close out costs for projects near completion .00 100.00 100.00

Project Total 75,424.19 75,424.19 75,324.19 75,224.19 .00 100.00 100.00

Location Total 75,424.19 75,424.19 75,324.19 75,224.19 .00 100.00 100.00

Location 511 Total 75,424.19 75,424.19 75,324.19 75,224.19 .00 100.00 100.00

Agency Total 2,352,724.19 2,352,724.19 75,324.19 75,224.19 .00 2,277,400.00 100.00

Agency 511 Total 2,352,724.19 2,352,724.19 75,324.19 75,224.19 .00 2,277,400.00 100.00

022-010-014 043 XP Maxwell Wh Appellate Court / Second District Appellate Court Building - Elgin Emergency Replacement of Roofing Sy 0030897 Batir Architecture, Ltd. 0141-51101-6900-00-17 24,075.30 24,075.30 24,075.30 24,075.30 Lump sum for agencies 3(e) .00 .00 .00

Project Total 24,075.30 24,075.30 24,075.30 24,075.30 .00 .00 .00

022-010-015 043 AP Maxwell Wh Appellate Court / Second District Appellate Court Building - Elgin Repair and Replace Windows 0020512 Bauer Latoza Studio Ltd. 0141-51101-6900-00-17 541,794.00 541,794.00 494,494.00 2,272.00 Lump sum for agencies 3(e) .00 47,300.00 492,222.00

Project Total 541,794.00 541,794.00 494,494.00 2,272.00 .00 47,300.00 492,222.00

Location Total 565,869.30 565,869.30 518,569.30 26,347.30 .00 47,300.00 492,222.00



Location 511 Total 565,869.30 565,869.30 518,569.30 26,347.30 .00 47,300.00 492,222.00

Agency Total 565,869.30 565,869.30 518,569.30 26,347.30 .00 47,300.00 492,222.00

Agency 511 Total 565,869.30 565,869.30 518,569.30 26,347.30 .00 47,300.00 492,222.00

025-010-030 115 AP Boudet Appellate Court / Fifth District Appellate Court Building - Mt. Vern Renovate Building Interior and Exte 0031754 Trivers Associates, Inc. 0141-51101-6900-19-19 1,553,800.00 1,553,800.00 29,663.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 1,524,137.00 29,663.00

Project Total 1,553,800.00 1,553,800.00 29,663.00 .00 .00 1,524,137.00 29,663.00

Location Total 1,553,800.00 1,553,800.00 29,663.00 .00 .00 1,524,137.00 29,663.00

Location 511 Total 1,553,800.00 1,553,800.00 29,663.00 .00 .00 1,524,137.00 29,663.00

Agency Total 1,553,800.00 1,553,800.00 29,663.00 .00 .00 1,524,137.00 29,663.00

Agency 511 Total 1,553,800.00 1,553,800.00 29,663.00 .00 .00 1,524,137.00 29,663.00

039-000-001 119 LS CDB Department of Agriculture Statewide Program Statewide FY'19 Deferred Maintenanc 0000000 0141-51101-6900-19-19 .00 .00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00



Location Total .00 .00 .00 .00 .00 .00 .00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

039-060-050 115 XP Luckett Department of Agriculture DuQuoin State Fairgrounds - Perry C Repair/Replace Masonry, Parapet Wal 0020405 Oates Associates, Inc. 0141-51106-6600-01-19 150,000.00 .00 .00 .00 DuQuoin Fairgrounds - R&R Wallls & Roofing 150,000.00 .00 .00

Project Total 150,000.00 .00 .00 .00 150,000.00 .00 .00

039-060-052 115 AP Montgomery Department of Agriculture DuQuoin State Fairgrounds - Perry C Repair Hays House Roof and Correct 0031398 Baysinger Architects, PLLC 0141-51106-6600-00-17 14,000.00 14,000.00 8,023.14 .00 DuQuoin roofs .00 5,976.86 8,023.14

Project Total 14,000.00 14,000.00 8,023.14 .00 .00 5,976.86 8,023.14

039-060-053 115 AP Montgomery Department of Agriculture DuQuoin State Fairgrounds - Perry C Repair Grandstand Columns & Assess 0004424 White & Borgognoni Architects, P.C. 0141-51101-6900-00-17 7,148.00 7,148.00 7,148.00 7,148.00 Lump sum for agencies 3(e) .00 .00 .00

Project Total 7,148.00 7,148.00 7,148.00 7,148.00 .00 .00 .00

039-060-054 115 AP Montgomery Department of Agriculture DuQuoin State Fairgrounds - Perry C Repair/Replace Ductwork 0004424 White & Borgognoni Architects, P.C. 0141-51101-6900-01-18 215,971.50 215,971.50 190,700.00 .00 Close out costs for projects near completion .00 25,271.50 190,700.00

Project Total 215,971.50 215,971.50 190,700.00 .00 .00 25,271.50 190,700.00



039-060-055 115 AP Montgomery Department of Agriculture DuQuoin State Fairgrounds - Perry C Repair Grandstand 0001698 Hurst-Rosche, Inc. 0141-51101-6900-19-19 2,369,500.00 2,369,500.00 250,450.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 2,119,050.00 250,450.00

Project Total 2,369,500.00 2,369,500.00 250,450.00 .00 .00 2,119,050.00 250,450.00

Location Total 2,756,619.50 2,606,619.50 456,321.14 7,148.00 150,000.00 2,150,298.36 449,173.14

Location 511 Total 2,756,619.50 2,606,619.50 456,321.14 7,148.00 150,000.00 2,150,298.36 449,173.14

039-150-177 087 AP James Department of Agriculture Illinois State Fairgrounds - Spring Repair Parapet Wall - Junior Livest 0001472 Sarti Architectural Group, Inc. 0141-51101-6900-00-17 79,507.95 79,507.95 57,457.62 .00 Lump sum for agencies 3(e) .00 22,050.33 57,457.62

0141-51101-6900-19-19 39,050.00 39,050.00 39,050.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 .00 39,050.00

Project Total 118,557.95 118,557.95 96,507.62 .00 .00 22,050.33 96,507.62

039-150-182 087 AP James Department of Agriculture Illinois State Fairgrounds - Spring Replace Boiler Flues 0033271 Ross & Baruzzini, Inc. 0001-40648-1200-00-18 27,920.09 27,920.09 27,920.09 22,437.80 Dept of Agriculture IGA .00 .00 5,482.29

0141-51101-6900-00-17 6,574.00 6,574.00 3,669.01 3,669.01 Lump sum for agencies 3(e) .00 2,904.99 .00

Project Total 34,494.09 34,494.09 31,589.10 26,106.81 .00 2,904.99 5,482.29

039-150-183 087 XP James Department of Agriculture Illinois State Fairgrounds - Spring Replace Roofing System - Racehorse 0001698 Hurst-Rosche, Inc.



0141-51101-6900-01-18 .00 .00 .00 .00 Close out costs for projects near completion .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

039-150-184 087 AP James Department of Agriculture Illinois State Fairgrounds - Spring Renovate/Repair Coliseum 0029506 Bailey Edward Design, Inc. 0141-51106-6600-02-19 23,026,619.54 23,026,619.54 7,400,293.63 5,006,035.21 IL State Fairgrounds / Upgrade Coliseum .00 15,626,325.91 2,394,258.42

Project Total 23,026,619.54 23,026,619.54 7,400,293.63 5,006,035.21 .00 15,626,325.91 2,394,258.42

039-150-187 087 AP James Department of Agriculture Illinois State Fairgrounds - Spring Replace Roofing Systems 0007753 Allied Design Consultants, Incorporated 0141-51101-6900-19-19 3,465,220.98 3,465,220.98 1,707,458.01 1,179,069.22 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 1,757,762.97 528,388.79

Project Total 3,465,220.98 3,465,220.98 1,707,458.01 1,179,069.22 .00 1,757,762.97 528,388.79

039-150-188 087 AP Owuor Department of Agriculture Illinois State Fairgrounds - Spring Replace Roofing Systems 0001472 Sarti Architectural Group, Inc. 0141-51101-6900-19-19 1,870,700.00 1,870,700.00 39,194.00 39,094.00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 1,831,506.00 100.00

Project Total 1,870,700.00 1,870,700.00 39,194.00 39,094.00 .00 1,831,506.00 100.00

039-150-189 087 AP James Department of Agriculture Illinois State Fairgrounds - Spring Repair Multipurpose Arena Grandstan 0032353 Kuhn & Trello Consulting Engineers, LLC 0141-51101-6900-19-19 4,626,261.70 4,626,261.70 589,657.70 141,222.09 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 4,036,604.00 448,435.61

Project Total 4,626,261.70 4,626,261.70 589,657.70 141,222.09 .00 4,036,604.00 448,435.61



039-150-190 087 AP James Department of Agriculture Illinois State Fairgrounds - Spring Replace HVAC - Emmerson Building 0007753 Allied Design Consultants, Incorporated 0141-51101-6900-19-19 838,500.00 838,500.00 50,320.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 788,180.00 50,320.00

Project Total 838,500.00 838,500.00 50,320.00 .00 .00 788,180.00 50,320.00

039-150-191 087 AP Owuor Department of Agriculture Illinois State Fairgrounds - Spring Repair/Resurface Roadways and Sidew 0032353 Kuhn & Trello Consulting Engineers, LLC 0141-51101-6900-19-19 2,500,000.00 2,500,000.00 37,006.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 2,462,994.00 37,006.00

Project Total 2,500,000.00 2,500,000.00 37,006.00 .00 .00 2,462,994.00 37,006.00

039-150-192 087 AP James Department of Agriculture Illinois State Fairgrounds - Spring Update HVAC Controls 0027810 Horner & Shifrin, Inc. 0141-51101-6900-19-19 1,453,600.00 1,453,600.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 1,453,600.00 .00

Project Total 1,453,600.00 1,453,600.00 .00 .00 .00 1,453,600.00 .00

039-150-193 087 IG CDB Department of Agriculture Illinois State Fairgrounds - Spring Repave Roads 0000000 0141-51101-6900-19-19 500,000.00 500,000.00 41,743.69 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 458,256.31 41,743.69

Project Total 500,000.00 500,000.00 41,743.69 .00 .00 458,256.31 41,743.69

Location Total 38,433,954.26 38,433,954.26 9,993,769.75 6,391,527.33 .00 28,440,184.51 3,602,242.42

Location 511 Total 38,406,034.17 38,406,034.17 9,965,849.66 6,369,089.53 .00 28,440,184.51 3,596,760.13



Agency Total 41,190,573.76 41,040,573.76 10,450,090.89 6,398,675.33 150,000.00 30,590,482.87 4,051,415.56

Agency 511 Total 41,162,653.67 41,012,653.67 10,422,170.80 6,376,237.53 150,000.00 30,590,482.87 4,045,933.27

040-000-002 119 AP MacGibbon Department of Veterans' Affairs Statewide Program Install Sprinklers 0029611 Henneman Engineering Inc. 0141-51197-6600-02-19 375,000.00 375,000.00 317,028.82 .00 FY19 Various Capital Improvements .00 57,971.18 317,028.82

Project Total 375,000.00 375,000.00 317,028.82 .00 .00 57,971.18 317,028.82

040-000-003 119 AP MacGibbon Department of Veterans' Affairs Statewide Program MEDICARE/MEDICAID Certification Ins 0027810 Horner & Shifrin, Inc. 0141-51101-6900-23-18 44,420.64 44,420.64 44,420.64 44,420.64 Emergencies, Remobilization, escalation costs and .00 .00 .00

0141-51197-6600-03-19 300,000.00 .00 .00 .00 Statwide Medicare/medicaid certification inspectio 300,000.00 .00 .00

Project Total 344,420.64 44,420.64 44,420.64 44,420.64 300,000.00 .00 .00

040-000-004 119 LS CDB Department of Veterans' Affairs Statewide Program Statewide FY'19 Deferred Maintenanc 0000000 0141-51101-6900-19-19 15,957,000.00 15,957,000.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 15,957,000.00 .00

Project Total 15,957,000.00 15,957,000.00 .00 .00 .00 15,957,000.00 .00

Location Total 16,676,420.64 16,376,420.64 361,449.46 44,420.64 300,000.00 16,014,971.18 317,028.82

Location 511 Total 16,676,420.64 16,376,420.64 361,449.46 44,420.64 300,000.00 16,014,971.18 317,028.82



040-010-081 094 XP Fernandes Department of Veterans' Affairs Quincy Veterans' Home - Adams Count Improve To Meet Licensure Standards 0002519 Architechnics, Inc. 0991-51101-1900-00-55 14,500.00 14,500.00 .00 .00 Contributory Trust Fund .00 14,500.00 .00

Project Total 14,500.00 14,500.00 .00 .00 .00 14,500.00 .00

040-010-107 094 AP MacGibbon Department of Veterans' Affairs Quincy Veterans' Home - Adams Count Replacing Roofing and Renovate Some 0002519 Architechnics, Inc. 0141-51101-6900-00-17 880,986.52 880,986.52 744,041.37 522,768.68 Lump sum for agencies 3(e) .00 136,945.15 221,272.69

Project Total 880,986.52 880,986.52 744,041.37 522,768.68 .00 136,945.15 221,272.69

040-010-109 094 XP MacGibbon Department of Veterans' Affairs Quincy Veterans' Home - Adams Count Emergency Water System Upgrades 0028732 BRiC Partnership, LLC 0141-51101-6900-00-17 73,212.02 73,212.02 73,212.02 73,212.02 Lump sum for agencies 3(e) .00 .00 .00

0141-51197-6600-01-19 86,890.65 86,890.65 86,890.65 86,890.65 DVA Quincy Veterans Home - Piping replacement and .00 .00 .00

Project Total 160,102.67 160,102.67 160,102.67 160,102.67 .00 .00 .00

040-010-110 094 AP MacGibbon Department of Veterans' Affairs Quincy Veterans' Home - Adams Count Veterans' Home Master Plan 0029405 Hellmuth, Obata & Kassabaum, Inc. 0141-51197-6600-01-19 108,131.71 108,131.71 75,362.50 .00 DVA Quincy Veterans Home - Piping replacement and .00 32,769.21 75,362.50

Project Total 108,131.71 108,131.71 75,362.50 .00 .00 32,769.21 75,362.50

040-010-113 094 AP MacGibbon Department of Veterans' Affairs Quincy Veterans' Home - Adams Count Renovate 720 Sycamore Street 0026736 DLR Group inc.



0141-51197-6600-01-19 260,142.40 260,142.40 260,142.40 15,468.52 DVA Quincy Veterans Home - Piping replacement and .00 .00 244,673.88

0617-51101-6900-01-19 1,806,823.47 1,806,823.47 1,806,823.32 61,534.04 Quincy Veteran's Home Improvements .00 .15 1,745,289.28

0992-51101-1900-00-55 253,094.21 253,094.21 253,094.21 253,094.21 Federal Reimbursements .00 .00 .00

Project Total 2,320,060.08 2,320,060.08 2,320,059.93 330,096.77 .00 .15 1,989,963.16

040-010-114 094 AP MacGibbon Department of Veterans' Affairs Quincy Veterans' Home - Adams Count Construct Domestic Water Loop 0011837 Poepping, Stone, Bach & Associates, Inc. 0141-51197-6600-01-19 22,032.17 22,032.17 22,032.17 6,708.88 DVA Quincy Veterans Home - Piping replacement and .00 .00 15,323.29

Project Total 22,032.17 22,032.17 22,032.17 6,708.88 .00 .00 15,323.29

040-010-115 094 AP MacGibbon Department of Veterans' Affairs Quincy Veterans' Home - Adams Count Construct New Nursing Home and Domi 0030418 Perkins Eastman Architects, D.P.C. 0141-51197-6600-01-19 12,791,375.56 12,791,375.56 4,186,455.02 1,355,223.82 DVA Quincy Veterans Home - Piping replacement and .00 8,604,920.54 2,831,231.20

0141-51197-6600-04-00 229,222,732.00 229,222,732.00 .00 .00 IL Veteran's Home at Quincy - Construct New Nursin .00 229,222,732.00 .00

Project Total 242,014,107.56 242,014,107.56 4,186,455.02 1,355,223.82 .00 237,827,652.54 2,831,231.20

040-010-115 094 AP MacGibbon Department of Veterans' Affairs Quincy Veterans' Home - Adams Count Construct New Nursing Home and Domi 0033433 Sebesta, Inc. dba NV5 0141-51197-6600-01-19 2,480,447.00 2,480,447.00 2,480,447.00 .00 DVA Quincy Veterans Home - Piping replacement and .00 .00 2,480,447.00

Project Total 2,480,447.00 2,480,447.00 2,480,447.00 .00 .00 .00 2,480,447.00



040-010-116 094 AP CDB Department of Veterans' Affairs Quincy Veterans' Home - Adams Count Evaluate Water System 0000000 0141-51197-6600-01-19 254,244.00 254,244.00 254,244.00 148,864.57 DVA Quincy Veterans Home - Piping replacement and .00 .00 105,379.43

Project Total 254,244.00 254,244.00 254,244.00 148,864.57 .00 .00 105,379.43

040-010-118 094 AP MacGibbon Department of Veterans' Affairs Quincy Veterans' Home - Adams Count Abate Asbestos for Demolition 0033306 Tropical Environmental, Inc. 0141-51197-6600-04-00 777,268.00 777,268.00 118,500.00 .00 IL Veteran's Home at Quincy - Construct New Nursin .00 658,768.00 118,500.00

Project Total 777,268.00 777,268.00 118,500.00 .00 .00 658,768.00 118,500.00

040-010-119 094 XP CDB Department of Veterans' Affairs Quincy Veterans' Home - Adams Count Patient Transfer Support 0000000 0617-51101-6900-01-19 .00 .00 .00 .00 Quincy Veteran's Home Improvements .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

Location Total 249,031,879.71 249,031,879.71 10,361,244.66 2,523,765.39 .00 238,670,635.05 7,837,479.27

Location 511 Total 249,031,879.71 249,031,879.71 10,361,244.66 2,523,765.39 .00 238,670,635.05 7,837,479.27

040-020-062 034 XP McGee Department of Veterans' Affairs Illinois Veterans' Home at Manteno, Replace Roofing System - Resident U 0026348 SMT Architects P.C. 0141-51101-6900-00-17 1,787.05 1,787.05 1,787.05 1,787.05 Lump sum for agencies 3(e) .00 .00 .00

Project Total 1,787.05 1,787.05 1,787.05 1,787.05 .00 .00 .00



040-020-064 034 AP McGee Department of Veterans' Affairs Illinois Veterans' Home at Manteno, Emergency Water Upgrades 0029590 Nest Builders, Inc. 0141-51101-6900-00-17 3,356,344.32 3,356,344.32 1,940,087.32 1,470,742.16 Lump sum for agencies 3(e) .00 1,416,257.00 469,345.16

0141-51101-6900-19-19 573,367.52 573,367.52 545,583.52 361,485.80 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 27,784.00 184,097.72

Project Total 3,929,711.84 3,929,711.84 2,485,670.84 1,832,227.96 .00 1,444,041.00 653,442.88

040-020-065 034 AP McGee Department of Veterans' Affairs Illinois Veterans' Home at Manteno, Replace Air Handlers 0030812 Webb Engineering Services, Inc. 0141-51101-6900-19-19 1,619,100.00 1,619,100.00 165,700.00 11,381.00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 1,453,400.00 154,319.00

Project Total 1,619,100.00 1,619,100.00 165,700.00 11,381.00 .00 1,453,400.00 154,319.00

040-020-066 034 AP McGee Department of Veterans' Affairs Illinois Veterans' Home at Manteno, Replace Roofing Systems 0026348 SMT Architects P.C. 0141-51101-6900-19-19 1,182,300.00 1,182,300.00 99,200.00 24,062.00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 1,083,100.00 75,138.00

Project Total 1,182,300.00 1,182,300.00 99,200.00 24,062.00 .00 1,083,100.00 75,138.00

040-020-067 034 AP McGee Department of Veterans' Affairs Illinois Veterans' Home at Manteno, Replace Water Mains 0029102 Milhouse Engineering and Construction, Inc. 0141-51101-6900-19-19 2,038,000.00 2,038,000.00 83,700.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 1,954,300.00 83,700.00

Project Total 2,038,000.00 2,038,000.00 83,700.00 .00 .00 1,954,300.00 83,700.00

040-020-068 034 AP White Department of Veterans' Affairs Illinois Veterans' Home at Manteno, Renovate Central Kitchen 0000000



0141-51101-6900-19-19 750,700.00 750,700.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 750,700.00 .00

Project Total 750,700.00 750,700.00 .00 .00 .00 750,700.00 .00

040-020-069 034 AP McGee Department of Veterans' Affairs Illinois Veterans' Home at Manteno, Renovate Restrooms 0030317 Middough Inc. 0141-51101-6900-19-19 3,187,300.00 3,187,300.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 3,187,300.00 .00

Project Total 3,187,300.00 3,187,300.00 .00 .00 .00 3,187,300.00 .00

Location Total 12,708,898.89 12,708,898.89 2,836,057.89 1,869,458.01 .00 9,872,841.00 966,599.88

Location 511 Total 12,708,898.89 12,708,898.89 2,836,057.89 1,869,458.01 .00 9,872,841.00 966,599.88

040-050-023 076 AP Dietz Department of Veterans' Affairs Illinois Veterans' Home at LaSalle, Replace Wander Guard and Fire Alarm 0011837 Poepping, Stone, Bach & Associates, Inc. 0141-51101-6900-19-19 583,100.00 583,100.00 58,000.00 27,787.74 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 525,100.00 30,212.26

Project Total 583,100.00 583,100.00 58,000.00 27,787.74 .00 525,100.00 30,212.26

040-050-024 076 AP Dietz Department of Veterans' Affairs Illinois Veterans' Home at LaSalle, Replace Original Generator, Chiller 0034382 Webb Engineering Services, Inc. 0141-51101-6900-19-19 2,203,600.00 2,203,600.00 203,200.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 2,000,400.00 203,200.00

Project Total 2,203,600.00 2,203,600.00 203,200.00 .00 .00 2,000,400.00 203,200.00

040-050-025 076 AP Dietz Department of Veterans' Affairs Illinois Veterans' Home at LaSalle, Renovate Veterans Home 0028730 DLZ Illinois, Inc.




Project Total 801,200.00 801,200.00 .00 .00 .00 801,200.00 .00

Location Total 3,587,900.00 3,587,900.00 261,200.00 27,787.74 .00 3,326,700.00 233,412.26

Location 511 Total 3,587,900.00 3,587,900.00 261,200.00 27,787.74 .00 3,326,700.00 233,412.26

040-060-018 118 AP Montgomery Department of Veterans' Affairs Illinois Veterans' Home at Anna, Un Replace Nurse Call System 0031623 WRF Engineers LLC 0141-51101-6900-19-19 193,700.00 193,700.00 32,500.00 7,639.50 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 161,200.00 24,860.50

Project Total 193,700.00 193,700.00 32,500.00 7,639.50 .00 161,200.00 24,860.50

040-060-019 118 AP Montgomery Department of Veterans' Affairs Illinois Veterans' Home at Anna, Un General Building Repairs & Improvem 0026859 Eggemeyer Associates Architects Inc. 0141-51101-6900-19-19 2,166,700.00 2,166,700.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 2,166,700.00 .00

Project Total 2,166,700.00 2,166,700.00 .00 .00 .00 2,166,700.00 .00

Location Total 2,360,400.00 2,360,400.00 32,500.00 7,639.50 .00 2,327,900.00 24,860.50

Location 511 Total 2,360,400.00 2,360,400.00 32,500.00 7,639.50 .00 2,327,900.00 24,860.50

040-080-001 019 AP Zgonjanin Department of Veterans' Affairs Illinois Veterans' Home at Chicago, Construct 200 Bed Veteran's Home Fa 0029865 Harley Ellis Devereaux Corporation



0141-51101-6900-00-17 1,097,973.87 1,097,973.87 1,097,973.87 1,097,973.87 Lump sum for agencies 3(e) .00 .00 .00

0141-51101-6900-14-19 18,157,572.90 18,157,572.90 9,462,353.65 2,312,606.65 Lump Sum (3e) - Statewide for State Agencies Facil .00 8,695,219.25 7,149,747.00

0141-51101-6900-19-19 478,711.36 478,711.36 478,675.82 476,443.60 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 35.54 2,232.22

0141-51197-6600-00-17 46,820,849.58 46,820,849.58 46,820,583.13 18,796,071.55 DVA Chicago Vets Home .00 266.45 28,024,511.58

Project Total 66,555,107.71 66,555,107.71 57,859,586.47 22,683,095.67 .00 8,695,521.24 35,176,490.80

Location Total 66,555,107.71 66,555,107.71 57,859,586.47 22,683,095.67 .00 8,695,521.24 35,176,490.80

Location 511 Total 66,555,107.71 66,555,107.71 57,859,586.47 22,683,095.67 .00 8,695,521.24 35,176,490.80

Agency Total 350,920,606.95 350,620,606.95 71,712,038.48 27,156,166.95 300,000.00 278,908,568.47 44,555,871.53

Agency 511 Total 350,920,606.95 350,620,606.95 71,712,038.48 27,156,166.95 300,000.00 278,908,568.47 44,555,871.53

102-000-026 119 LS Keith Department of Natural Resources Statewide Program Construct haz. mats storage bldgs./ 0000000 0141-51122-6600-22-19 10,000.00 .00 .00 .00 Statewide-for constructing hazardous material stor 10,000.00 .00 .00

Project Total 10,000.00 .00 .00 .00 10,000.00 .00 .00

102-000-028 119 LS PM Department of Natural Resources Statewide Program Replace roofing systems 0000000 0141-51122-6600-17-19 50,000.00 .00 .00 .00 Statewide for replace/repair of roofing systems& o 50,000.00 .00 .00



Project Total 50,000.00 .00 .00 .00 50,000.00 .00 .00

102-000-054 119 LS PM Department of Natural Resources Statewide Program Dam & Bridge Rehab. 0000000 0141-51122-6600-21-19 120,000.00 .00 .00 .00 Statewide for rehabilitating dams and other capita 120,000.00 .00 .00

Project Total 120,000.00 .00 .00 .00 120,000.00 .00 .00

102-000-062 119 XP Luckett Department of Natural Resources Statewide Program Repair and Replace Roofing Systems 0030361 Woolpert Architecture, LLC 0884-42211-1900-04-55 63,241.75 63,241.75 .00 .00 DNR Funding .00 63,241.75 .00

Project Total 63,241.75 63,241.75 .00 .00 .00 63,241.75 .00

102-000-063 119 AP CDB Department of Natural Resources Statewide Program Statewide FY'19 Deferred Maintenanc 0000000 0141-51101-6900-19-19 .00 .00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

102-000-656 119 AP Milcic Department of Natural Resources Statewide Program UST- Carlyle,Beaver Dam,Pere Marque 0000000 0141-51122-6600-18-19 70,000.00 .00 .00 .00 For UST at Caryle, Beaver Dam, Pere Marquette, Hol 70,000.00 .00 .00

0141-51122-6600-24-00 .00 .00 .00 .00 For stabilization of shoreline at Illinois State B .00 .00 .00

Project Total 70,000.00 .00 .00 .00 70,000.00 .00 .00



Location Total 313,241.75 63,241.75 .00 .00 250,000.00 63,241.75 .00

Location 511 Total 250,000.00 .00 .00 .00 250,000.00 .00 .00

102-010-020 119 LS Fiscal Department of Natural Resources Statewide Program Modified lump contingenc 0000000 0141-51122-6600-19-19 340,000.00 .00 .00 .00 Statewide construct, replace&renovate facilities&o 340,000.00 .00 .00

Project Total 340,000.00 .00 .00 .00 340,000.00 .00 .00

102-010-029 119 XX PM Department of Natural Resources Statewide Program Pks & consv prgm lump-Cdf 0000000 0141-51122-6600-20-19 390,000.00 .00 .00 .00 Statewide replace&constuct vault toilets, and othe 390,000.00 .00 .00

Project Total 390,000.00 .00 .00 .00 390,000.00 .00 .00

Location Total 730,000.00 .00 .00 .00 730,000.00 .00 .00

Location 511 Total 730,000.00 .00 .00 .00 730,000.00 .00 .00

102-040-009 091 XP Williams Department of Natural Resources Dickson Mounds Museum - Lewistown Rehabilitate Exterior Wall System 0002519 Architechnics, Inc. 0884-42211-1900-04-55 37,890.00 37,890.00 .00 .00 DNR Funding .00 37,890.00 .00

Project Total 37,890.00 37,890.00 .00 .00 .00 37,890.00 .00



Location Total 37,890.00 37,890.00 .00 .00 .00 37,890.00 .00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

102-111-025 089 AP Bielski Department of Natural Resources Lake Le-Aqua-Na State Park - Stephe Repair Dams and Dredging 0019605 Engineering Resource Associates, Inc. 0962-42211-6900-02-19 334,220.00 334,220.00 334,220.00 166,153.80 DNR Funding .00 .00 168,066.20

Project Total 334,220.00 334,220.00 334,220.00 166,153.80 .00 .00 168,066.20

Location Total 334,220.00 334,220.00 334,220.00 166,153.80 .00 .00 168,066.20

Location 511 Total .00 .00 .00 .00 .00 .00 .00

102-117-036 071 AP Dietz Department of Natural Resources Mississippi Palisades State Park - Rehabilitate Sewage System & Replac 0031166 Missman, Inc. 0884-42211-1900-04-55 310,063.05 310,063.05 .00 .00 DNR Funding .00 310,063.05 .00

0962-42211-6900-02-19 113,629.00 113,629.00 30,237.05 6,067.50 DNR Funding .00 83,391.95 24,169.55

Project Total 423,692.05 423,692.05 30,237.05 6,067.50 .00 393,455.00 24,169.55

Location Total 423,692.05 423,692.05 30,237.05 6,067.50 .00 393,455.00 24,169.55

Location 511 Total .00 .00 .00 .00 .00 .00 .00



102-118-019 071 XP Dietz Department of Natural Resources Morrison-Rockwood State Park - Whit Improve Boat Access 0030711 Artisan Consulting Engineers, LLC 0041-42220-1900-07-18 20,816.20 20,816.20 20,816.20 20,816.20 DNR Funding - Boat Access/Docks/Ramps .00 .00 .00

Project Total 20,816.20 20,816.20 20,816.20 20,816.20 .00 .00 .00

Location Total 20,816.20 20,816.20 20,816.20 20,816.20 .00 .00 .00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

102-202-025 093 AP Oxley Department of Natural Resources Argyle Lake State Park - McDonough Improve Dam & Boat Ramp 0033030 Millennia Professional Services of Illinois, Ltd. 0884-42211-1900-04-55 1,855,898.98 1,855,898.98 1,855,898.98 705,936.59 DNR Funding .00 .00 1,149,962.39

0962-42211-6900-02-19 380,400.00 380,400.00 133,180.96 83,855.80 DNR Funding .00 247,219.04 49,325.16

Project Total 2,236,298.98 2,236,298.98 1,989,079.94 789,792.39 .00 247,219.04 1,199,287.55

Location Total 2,236,298.98 2,236,298.98 1,989,079.94 789,792.39 .00 247,219.04 1,199,287.55

Location 511 Total .00 .00 .00 .00 .00 .00 .00

102-222-024 074 AP Dietz Department of Natural Resources Johnson-Sauk Trail State Park - Hen Replace Roofing Systems 0032074 Carlile Architects LLC 0141-51101-6900-19-19 372,200.00 372,200.00 48,600.00 12,110.00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 323,600.00 36,490.00

Project Total 372,200.00 372,200.00 48,600.00 12,110.00 .00 323,600.00 36,490.00



Location Total 372,200.00 372,200.00 48,600.00 12,110.00 .00 323,600.00 36,490.00

Location 511 Total 372,200.00 372,200.00 48,600.00 12,110.00 .00 323,600.00 36,490.00

102-243-651 091 XP Mesle Department of Natural Resources Rice Lake Conservation Area - Fulto Ust Site Investigation 0000000 0141-51122-6600-16-19 130,000.00 .00 .00 .00 Rice Lake Conservation Area Fulton Co UST site inv 130,000.00 .00 .00

Project Total 130,000.00 .00 .00 .00 130,000.00 .00 .00

Location Total 130,000.00 .00 .00 .00 130,000.00 .00 .00

Location 511 Total 130,000.00 .00 .00 .00 130,000.00 .00 .00

102-244-011 073 AP Porter Department of Natural Resources Rock Island Trail State Park - Star Replace Culvert and Erosion Control 0032353 Kuhn & Trello Consulting Engineers, LLC 0040-42211-6900-00-19 70,164.73 70,164.73 49,774.73 47,688.93 DNR funds .00 20,390.00 2,085.80

0962-42211-6900-06-19 280,658.94 280,658.94 280,658.94 239,775.72 DNR funds .00 .00 40,883.22

Project Total 350,823.67 350,823.67 330,433.67 287,464.65 .00 20,390.00 42,969.02

Location Total 350,823.67 350,823.67 330,433.67 287,464.65 .00 20,390.00 42,969.02

Location 511 Total .00 .00 .00 .00 .00 .00 .00



102-252-022 073 AP Halm Department of Natural Resources Woodford County Conservation Area Dredging and Beneficial Reuse 0001554 Chastain & Associates 0962-42211-6900-02-19 345,000.00 345,000.00 33,489.00 .00 DNR Funding .00 311,511.00 33,489.00

0971-42211-1900-00-17 .00 .00 .00 .00 DNR Funding .00 .00 .00

Project Total 345,000.00 345,000.00 33,489.00 .00 .00 311,511.00 33,489.00

Location Total 345,000.00 345,000.00 33,489.00 .00 .00 311,511.00 33,489.00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

102-266-003 091 AP Owuor Department of Natural Resources Powerton Lake Fish and Wildlife Are Improve Boat Access 0029934 Kaskaskia Engineering Group, LLC 0039-42211-6900-02-19 67,852.44 67,852.44 67,852.44 60,552.31 DNR Funding .00 .00 7,300.13

0041-42220-1900-07-18 371,700.00 371,700.00 365,029.58 340,770.71 DNR Funding - Boat Access/Docks/Ramps .00 6,670.42 24,258.87

0041-42220-1900-10-18 397,144.00 397,144.00 397,144.00 .00 DNR Boat Access Improvements .00 .00 397,144.00

Project Total 836,696.44 836,696.44 830,026.02 401,323.02 .00 6,670.42 428,703.00

Location Total 836,696.44 836,696.44 830,026.02 401,323.02 .00 6,670.42 428,703.00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

102-304-034 075 XX McGee Department of Natural Resources DesPlaines Game Farm - Will County Repair Storm Damage 0032274 Bowman Consulting Group, Ltd.



0962-42211-6900-02-19 419,284.00 419,284.00 .00 .00 DNR Funding .00 419,284.00 .00

Project Total 419,284.00 419,284.00 .00 .00 .00 419,284.00 .00

102-304-035 075 AP McGee Department of Natural Resources DesPlaines Game Farm - Will County Repair Storm Damage/Replace Flight 0032074 Carlile Architects LLC 0141-51101-6900-19-19 820,000.00 820,000.00 46,370.00 33,796.80 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 773,630.00 12,573.20

Project Total 820,000.00 820,000.00 46,370.00 33,796.80 .00 773,630.00 12,573.20

Location Total 1,239,284.00 1,239,284.00 46,370.00 33,796.80 .00 1,192,914.00 12,573.20

Location 511 Total 820,000.00 820,000.00 46,370.00 33,796.80 .00 773,630.00 12,573.20

102-311-094 061 XP Locke Department of Natural Resources Illinois Beach State Park - Lake Co Stabilize Shoreline 0022407 Patrick Engineering Inc. 0971-42211-1900-00-17 19,145.92 19,145.92 .00 .00 DNR Funding .00 19,145.92 .00

Project Total 19,145.92 19,145.92 .00 .00 .00 19,145.92 .00

102-311-096 061 AP Maxwell Wh Department of Natural Resources Illinois Beach State Park - Lake Co Replace Beach Concession 0019410 Hanno Weber & Associates Architecture / Urban Desi 0141-51122-6600-14-19 2,400,000.00 2,400,000.00 .00 .00 IL Beach SP and other capital improvements .00 2,400,000.00 .00

0962-42211-6900-02-19 1,380,423.75 1,380,423.75 103,219.00 12,728.20 DNR Funding .00 1,277,204.75 90,490.80

Project Total 3,780,423.75 3,780,423.75 103,219.00 12,728.20 .00 3,677,204.75 90,490.80



102-311-097 061 AP Maxwell Wh Department of Natural Resources Illinois Beach State Park - Lake Co Utility Relocation 0001579 Crawford, Murphy & Tilly, Inc. 0884-42211-1900-06-19 74,000.00 74,000.00 74,000.00 24,000.00 Dept of Natural Resources .00 .00 50,000.00

Project Total 74,000.00 74,000.00 74,000.00 24,000.00 .00 .00 50,000.00

102-311-098 061 AP Maxwell Wh Department of Natural Resources Illinois Beach State Park - Lake Co Replace Roofing System, Electrical 0030474 Soos and Associates, Inc. 0141-51101-6900-19-19 126,100.00 126,100.00 20,100.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 106,000.00 20,100.00

Project Total 126,100.00 126,100.00 20,100.00 .00 .00 106,000.00 20,100.00

102-311-099 061 AP Jones Department of Natural Resources Illinois Beach State Park - Lake Co Stabilize Shoreline 0000000 0141-51122-6600-24-00 45,000,000.00 4,500,000.00 .00 .00 For stabilization of shoreline at Illinois State B 40,500,000.00 4,500,000.00 .00

Project Total 45,000,000.00 4,500,000.00 .00 .00 40,500,000.00 4,500,000.00 .00

Location Total 48,999,669.67 8,499,669.67 197,319.00 36,728.20 40,500,000.00 8,302,350.67 160,590.80

Location 511 Total 47,526,100.00 7,026,100.00 20,100.00 .00 40,500,000.00 7,006,000.00 20,100.00

102-312-051 075 AP McGee Department of Natural Resources Illinois-Michigan Canal State Park Improve Higbee Run Drainage 0029543 V3 Companies, Ltd. 0962-42211-6900-03-19 411,173.37 411,173.37 52,788.37 .00 DNR funding .00 358,385.00 52,788.37

Project Total 411,173.37 411,173.37 52,788.37 .00 .00 358,385.00 52,788.37



102-312-053 075 AP White Department of Natural Resources Illinois-Michigan Canal State Park Replace Nettle Creek Aqueduct 0032109 Exp U.S. Services Inc. 0962-42211-6900-03-19 288,140.00 288,140.00 288,140.00 .00 DNR funding .00 .00 288,140.00

Project Total 288,140.00 288,140.00 288,140.00 .00 .00 .00 288,140.00

102-312-054 075 AP White Department of Natural Resources Illinois-Michigan Canal State Park Replace Roofing Systems 0026474 Basalay, Cary & Alstadt, Architects, Ltd. 0141-51101-6900-19-19 44,400.00 44,400.00 3,600.00 3,600.00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 40,800.00 .00

Project Total 44,400.00 44,400.00 3,600.00 3,600.00 .00 40,800.00 .00

Location Total 743,713.37 743,713.37 344,528.37 3,600.00 .00 399,185.00 340,928.37

Location 511 Total 44,400.00 44,400.00 3,600.00 3,600.00 .00 40,800.00 .00

102-313-047 079 AP Barnes Department of Natural Resources Kankakee River Conservation Area an Replace Sewage Treatment Plants & S 0029338 Knight E/A, Inc. 0141-51101-6900-00-17 .61 .61 .00 .00 Lump sum for agencies 3(e) .00 .61 .00

0884-42211-1900-04-55 660,850.40 660,850.40 36,679.08 .00 DNR Funding .00 624,171.32 36,679.08

0962-42211-6900-02-19 291,637.14 291,637.14 267,747.40 53,519.49 DNR Funding .00 23,889.74 214,227.91

Project Total 952,488.15 952,488.15 304,426.48 53,519.49 .00 648,061.67 250,906.99

Location Total 952,488.15 952,488.15 304,426.48 53,519.49 .00 648,061.67 250,906.99



Location 511 Total .61 .61 .00 .00 .00 .61 .00

102-327-025 033 AP Barnes Department of Natural Resources William W. Powers Fish & Wildlife A Replace Boat Ramps and Improve Park 0033216 Rogina Engineers & Surveyors, LLC 0039-42211-6900-02-19 600,000.00 600,000.00 2,795.00 .00 DNR Funding .00 597,205.00 2,795.00

Project Total 600,000.00 600,000.00 2,795.00 .00 .00 597,205.00 2,795.00

Location Total 600,000.00 600,000.00 2,795.00 .00 .00 597,205.00 2,795.00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

102-332-002 085 AP McGee Department of Natural Resources I & M Canal - Channahon Improve DuPage River Spillway 0029142 Farnsworth Group, Inc. 0141-51122-6600-00-17 463,090.00 463,090.00 6,553.00 .00 I & M Canal spillway .00 456,537.00 6,553.00

0141-51122-6600-02-18 1,716,739.85 1,716,739.85 255,200.36 .00 DNR repair I & M canal .00 1,461,539.49 255,200.36

0141-51122-6600-13-19 1,800,000.00 1,800,000.00 .00 .00 Dupage River spillway improvements Channohon S/P .00 1,800,000.00 .00

0962-42211-6900-02-19 1,792,320.00 1,792,320.00 .00 .00 DNR Funding .00 1,792,320.00 .00

Project Total 5,772,149.85 5,772,149.85 261,753.36 .00 .00 5,510,396.49 261,753.36

Location Total 5,772,149.85 5,772,149.85 261,753.36 .00 .00 5,510,396.49 261,753.36

Location 511 Total 3,979,829.85 3,979,829.85 261,753.36 .00 .00 3,718,076.49 261,753.36



102-340-017 064 XD Locke Department of Natural Resources Moraine Hills State Park - McHenry Renovate and Replace Yellow-Head Ma 0000000 0141-51122-6600-01-17 34,825.08 34,825.08 .00 .00 Moraine Hills dam culverts .00 34,825.08 .00

Project Total 34,825.08 34,825.08 .00 .00 .00 34,825.08 .00

102-340-018 064 AP Maxwell Wh Department of Natural Resources Moraine Hills State Park - McHenry Replace Water Control Structures 0019605 Engineering Resource Associates, Inc. 0141-51122-6600-01-17 315,991.12 315,991.12 73,141.20 .00 Moraine Hills dam culverts .00 242,849.92 73,141.20

Project Total 315,991.12 315,991.12 73,141.20 .00 .00 242,849.92 73,141.20

Location Total 350,816.20 350,816.20 73,141.20 .00 .00 277,675.00 73,141.20

Location 511 Total 350,816.20 350,816.20 73,141.20 .00 .00 277,675.00 73,141.20

102-341-006 079 AP Rivera Department of Natural Resources Mazonia-Braidwood State Fish & Wild Various Improvements 0026816 Infrastructure Engineering, Inc. 0039-42211-6900-02-19 1,281,781.00 1,281,781.00 113,862.00 .00 DNR Funding .00 1,167,919.00 113,862.00

Project Total 1,281,781.00 1,281,781.00 113,862.00 .00 .00 1,167,919.00 113,862.00

Location Total 1,281,781.00 1,281,781.00 113,862.00 .00 .00 1,167,919.00 113,862.00

Location 511 Total .00 .00 .00 .00 .00 .00 .00



102-342-011 075 AP Barnes Department of Natural Resources Des Plaines State F&WA - Will Count Replace Boat Docks 0000000 0041-42220-1900-07-18 49,906.64 49,906.64 14,852.85 .00 DNR Funding - Boat Access/Docks/Ramps .00 35,053.79 14,852.85

Project Total 49,906.64 49,906.64 14,852.85 .00 .00 35,053.79 14,852.85

102-342-012 075 AP Barnes Department of Natural Resources Des Plaines State F&WA - Will Count Replace Roofing Systems 0034388 Weese Langley Weese Architects, Ltd. 0141-51101-6900-19-19 240,000.00 240,000.00 37,200.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 202,800.00 37,200.00

Project Total 240,000.00 240,000.00 37,200.00 .00 .00 202,800.00 37,200.00

Location Total 289,906.64 289,906.64 52,052.85 .00 .00 237,853.79 52,052.85

Location 511 Total 240,000.00 240,000.00 37,200.00 .00 .00 202,800.00 37,200.00

102-401-018 095 AP Norris Department of Natural Resources Beaver Dam State Park - Macoupin Co Repair/Replace Roofing Systems 0029581 Formation Architects Inc. 0141-51101-6900-19-19 115,000.00 115,000.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 115,000.00 .00

Project Total 115,000.00 115,000.00 .00 .00 .00 115,000.00 .00

Location Total 115,000.00 115,000.00 .00 .00 .00 115,000.00 .00

Location 511 Total 115,000.00 115,000.00 .00 .00 .00 115,000.00 .00



102-412-019 097 AP Milcic Department of Natural Resources Mississippi State Fish & Wildlife A Rehabilitate Batchtown Boat Access 0002082 Vasconcelles Engineering Corporation 0039-42211-6900-02-19 362,002.79 362,002.79 28,235.21 5,463.97 DNR Funding .00 333,767.58 22,771.24

Project Total 362,002.79 362,002.79 28,235.21 5,463.97 .00 333,767.58 22,771.24

Location Total 362,002.79 362,002.79 28,235.21 5,463.97 .00 333,767.58 22,771.24

Location 511 Total .00 .00 .00 .00 .00 .00 .00

102-419-077 100 AP Hendricks Department of Natural Resources Pere Marquette State Park - Jersey Upgrade Lodge Attic Ventilation & E 0028732 BRiC Partnership, LLC 0141-51122-6600-15-19 470,000.00 470,000.00 .00 .00 Pere Marquette SP capital improvements .00 470,000.00 .00

0962-42211-6900-02-19 164,481.50 164,481.50 12,591.50 7,558.81 DNR Funding .00 151,890.00 5,032.69

Project Total 634,481.50 634,481.50 12,591.50 7,558.81 .00 621,890.00 5,032.69

102-419-078 100 AP Hendricks Department of Natural Resources Pere Marquette State Park - Jersey Rehabilitate Campground Electrical 0013931 McClure Engineering Associates, Inc. 0962-42211-6900-02-19 1,161,832.70 1,161,832.70 153,609.96 43,774.23 DNR Funding .00 1,008,222.74 109,835.73

Project Total 1,161,832.70 1,161,832.70 153,609.96 43,774.23 .00 1,008,222.74 109,835.73

102-419-079 100 AP Hendricks Department of Natural Resources Pere Marquette State Park - Jersey Rehabilitate Group Camp Areas 0032193 Domokur Architects Incorporated 0962-42211-6900-02-19 8,423,500.00 8,423,500.00 469,684.87 191,212.57 DNR Funding .00 7,953,815.13 278,472.30



Project Total 8,423,500.00 8,423,500.00 469,684.87 191,212.57 .00 7,953,815.13 278,472.30

102-419-080 100 AP Hendricks Department of Natural Resources Pere Marquette State Park - Jersey Replace Roofing Systems 0021754 Hurst-Rosche, Inc. 0141-51101-6900-19-19 1,092,400.00 1,092,400.00 121,200.00 14,219.50 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 971,200.00 106,980.50

Project Total 1,092,400.00 1,092,400.00 121,200.00 14,219.50 .00 971,200.00 106,980.50

Location Total 11,312,214.20 11,312,214.20 757,086.33 256,765.11 .00 10,555,127.87 500,321.22

Location 511 Total 1,562,400.00 1,562,400.00 121,200.00 14,219.50 .00 1,441,200.00 106,980.50

102-432-026 093 AP MacGibbon Department of Natural Resources Jake Wolf Memorial Hatchery - Mason Replace Fish Hatchery Power & Contr 0029611 Henneman Engineering Inc. 0962-42211-6900-02-19 1,659,200.00 1,659,200.00 15,388.00 15,388.00 DNR Funding .00 1,643,812.00 .00

Project Total 1,659,200.00 1,659,200.00 15,388.00 15,388.00 .00 1,643,812.00 .00

Location Total 1,659,200.00 1,659,200.00 15,388.00 15,388.00 .00 1,643,812.00 .00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

102-508-045 104 AP MacGibbon Department of Natural Resources Kickapoo State Park - Vermilion Cou Construct Connecting Trails, Parkin 0028276 The Upchurch Group, Inc. 0962-42211-6900-03-19 510,600.00 510,600.00 71,900.00 18,265.00 DNR funding .00 438,700.00 53,635.00



Project Total 510,600.00 510,600.00 71,900.00 18,265.00 .00 438,700.00 53,635.00

102-508-046 104 AP Porter Department of Natural Resources Kickapoo State Park - Vermilion Cou Replace Roofing Systems 0020616 Reifsteck Reid & Company Architects 0141-51101-6900-19-19 263,800.00 263,800.00 34,175.00 9,266.00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 229,625.00 24,909.00

Project Total 263,800.00 263,800.00 34,175.00 9,266.00 .00 229,625.00 24,909.00

Location Total 774,400.00 774,400.00 106,075.00 27,531.00 .00 668,325.00 78,544.00

Location 511 Total 263,800.00 263,800.00 34,175.00 9,266.00 .00 229,625.00 24,909.00

102-512-033 101 XP Halm Department of Natural Resources Moraine View State Park - McLean Co Improve Boat Ramps 0002017 Russell W. Martin Engineering, P.C. 0041-42220-1900-07-18 107,220.29 107,220.29 107,220.29 107,220.29 DNR Funding - Boat Access/Docks/Ramps .00 .00 .00

Project Total 107,220.29 107,220.29 107,220.29 107,220.29 .00 .00 .00

Location Total 107,220.29 107,220.29 107,220.29 107,220.29 .00 .00 .00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

102-519-013 102 AP Owuor Department of Natural Resources Eagle Creek State Park - Shelby Cou Replace Sewer Lines 0028276 The Upchurch Group, Inc. 0962-42211-6900-02-19 2,155,849.08 2,155,849.08 93,292.37 .00 DNR Funding .00 2,062,556.71 93,292.37



Project Total 2,155,849.08 2,155,849.08 93,292.37 .00 .00 2,062,556.71 93,292.37

Location Total 2,155,849.08 2,155,849.08 93,292.37 .00 .00 2,062,556.71 93,292.37

Location 511 Total .00 .00 .00 .00 .00 .00 .00

102-520-010 102 AP Owuor Department of Natural Resources Wolf Creek State Park, Shelby Count Rehabilitate Shower Buildings 0020616 Reifsteck Reid & Company Architects 0141-51101-6900-19-19 938,900.00 938,900.00 23,360.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 915,540.00 23,360.00

Project Total 938,900.00 938,900.00 23,360.00 .00 .00 915,540.00 23,360.00

Location Total 938,900.00 938,900.00 23,360.00 .00 .00 915,540.00 23,360.00

Location 511 Total 938,900.00 938,900.00 23,360.00 .00 .00 915,540.00 23,360.00

102-522-028 101 AP Porter Department of Natural Resources Weldon Springs State Park - DeWitt Replace Roofing Systems 0028475 SNDB Designs, Inc. 0141-51101-6900-19-19 126,000.00 126,000.00 30,598.00 6,525.00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 95,402.00 24,073.00

Project Total 126,000.00 126,000.00 30,598.00 6,525.00 .00 95,402.00 24,073.00

Location Total 126,000.00 126,000.00 30,598.00 6,525.00 .00 95,402.00 24,073.00

Location 511 Total 126,000.00 126,000.00 30,598.00 6,525.00 .00 95,402.00 24,073.00



102-523-011 102 AP Owuor Department of Natural Resources Walnut Point State Park - Douglas C Replace Roofing Systems 0020616 Reifsteck Reid & Company Architects 0141-51101-6900-19-19 116,707.00 116,707.00 20,010.00 6,436.45 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 96,697.00 13,573.55

Project Total 116,707.00 116,707.00 20,010.00 6,436.45 .00 96,697.00 13,573.55

Location Total 116,707.00 116,707.00 20,010.00 6,436.45 .00 96,697.00 13,573.55

Location 511 Total 116,707.00 116,707.00 20,010.00 6,436.45 .00 96,697.00 13,573.55

102-615-016 115 AP Boudet Department of Natural Resources Washington County Conservation Area Replace Sewage Treatment Plant 0026744 Heneghan and Associates, P.C. 0962-42211-6900-02-19 1,946,400.00 1,946,400.00 40,802.00 33,802.00 DNR Funding .00 1,905,598.00 7,000.00

Project Total 1,946,400.00 1,946,400.00 40,802.00 33,802.00 .00 1,905,598.00 7,000.00

Location Total 1,946,400.00 1,946,400.00 40,802.00 33,802.00 .00 1,905,598.00 7,000.00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

102-704-050 107 AP Norris Department of Natural Resources Carlyle Lake State Fish & Wildlife Replace Cox Bridge 0020405 Oates Associates, Inc. 0141-51122-6600-12-19 1,153,463.00 1,153,463.00 173,313.00 29,355.30 Carlyle State Fish & Wildlife Area capital improve .00 980,150.00 143,957.70

0962-42211-6900-02-19 638,200.00 638,200.00 .00 .00 DNR Funding .00 638,200.00 .00

Project Total 1,791,663.00 1,791,663.00 173,313.00 29,355.30 .00 1,618,350.00 143,957.70



Location Total 1,791,663.00 1,791,663.00 173,313.00 29,355.30 .00 1,618,350.00 143,957.70

Location 511 Total 1,153,463.00 1,153,463.00 173,313.00 29,355.30 .00 980,150.00 143,957.70

102-713-004 110 AP Owuor Department of Natural Resources Crawford County Fish and Wildlife A Connect to Local Water District 0033686 Civil Design, Inc. 0141-51101-6900-19-19 430,600.00 430,600.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 430,600.00 .00

Project Total 430,600.00 430,600.00 .00 .00 .00 430,600.00 .00

Location Total 430,600.00 430,600.00 .00 .00 .00 430,600.00 .00

Location 511 Total 430,600.00 430,600.00 .00 .00 .00 430,600.00 .00

102-728-024 118 AP Montgomery Department of Natural Resources Fort Massac State Park - Massac Cou Repair & Rehabilitate Fort 0020512 Bauer Latoza Studio Ltd. 0884-42211-1900-04-55 636,284.48 636,284.48 .00 .00 DNR Funding .00 636,284.48 .00

0962-42211-6900-02-19 1,681,300.00 1,681,300.00 113,577.88 .00 DNR Funding .00 1,567,722.12 113,577.88

0991-51101-1900-00-55 330,000.00 330,000.00 44,667.80 44,667.80 Contributory Trust Fund .00 285,332.20 .00

Project Total 2,647,584.48 2,647,584.48 158,245.68 44,667.80 .00 2,489,338.80 113,577.88

102-728-025 118 AP Montgomery Department of Natural Resources Fort Massac State Park - Massac Cou Rehabilitate Shower Building 0029471 BHDG Architects, Inc. 0884-42211-1900-04-55 344,685.74 344,685.74 259,152.14 1,660.52 DNR Funding .00 85,533.60 257,491.62



0962-42211-6900-02-00 260,160.00 260,160.00 260,160.00 .00 Fort Massac State Park, Rehabilitate Shower Buildi .00 .00 260,160.00

0962-42211-6900-02-19 345,500.00 345,500.00 345,500.00 .00 DNR Funding .00 .00 345,500.00

Project Total 950,345.74 950,345.74 864,812.14 1,660.52 .00 85,533.60 863,151.62

Location Total 3,597,930.22 3,597,930.22 1,023,057.82 46,328.32 .00 2,574,872.40 976,729.50

Location 511 Total 330,000.00 330,000.00 44,667.80 44,667.80 .00 285,332.20 .00

102-737-011 115 AP Montgomery Department of Natural Resources Lake Murphysboro State Park - Jacks Replace Sewage Treatment Systems 0031395 Bacon Farmer Workman Engineering & Testing, Inc. 0141-51101-6900-19-19 831,600.00 831,600.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 831,600.00 .00

Project Total 831,600.00 831,600.00 .00 .00 .00 831,600.00 .00

Location Total 831,600.00 831,600.00 .00 .00 .00 831,600.00 .00

Location 511 Total 831,600.00 831,600.00 .00 .00 .00 831,600.00 .00

102-742-018 118 XP Luckett Department of Natural Resources Mermet Lake State Fish & Wildlife A Replace Roofing Systems 0029580 D. A. R. T. Design Incorporated 0884-42211-1900-04-55 13,770.89 13,770.89 .00 .00 DNR Funding .00 13,770.89 .00

Project Total 13,770.89 13,770.89 .00 .00 .00 13,770.89 .00

Location Total 13,770.89 13,770.89 .00 .00 .00 13,770.89 .00



Location 511 Total .00 .00 .00 .00 .00 .00 .00

102-749-023 109 AP Owuor Department of Natural Resources Red Hills State Park - Lawrence Cou Replace Campground Sewage Treatment 0016848 Clark Dietz, Inc. 0141-51101-6900-19-19 2,645,700.00 2,645,700.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 2,645,700.00 .00

Project Total 2,645,700.00 2,645,700.00 .00 .00 .00 2,645,700.00 .00

Location Total 2,645,700.00 2,645,700.00 .00 .00 .00 2,645,700.00 .00

Location 511 Total 2,645,700.00 2,645,700.00 .00 .00 .00 2,645,700.00 .00

102-759-023 107 AP Boudet Department of Natural Resources Stephen A. Forbes State Park - Mari Replace Roofing Systems 0031398 Baysinger Architects, PLLC 0141-51101-6900-19-19 191,500.00 191,500.00 34,850.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 156,650.00 34,850.00

Project Total 191,500.00 191,500.00 34,850.00 .00 .00 156,650.00 34,850.00

Location Total 191,500.00 191,500.00 34,850.00 .00 .00 156,650.00 34,850.00

Location 511 Total 191,500.00 191,500.00 34,850.00 .00 .00 156,650.00 34,850.00

102-777-018 117 AP Montgomery Department of Natural Resources Wayne Fitzgerrell State Park - Jeff Repair & Replace Roofing Systems 0026859 Eggemeyer Associates Architects Inc. 0884-42211-1900-04-55 96,920.70 96,920.70 12,506.04 .00 DNR Funding .00 84,414.66 12,506.04



Project Total 96,920.70 96,920.70 12,506.04 .00 .00 84,414.66 12,506.04

102-777-019 117 AP Montgomery Department of Natural Resources Wayne Fitzgerrell State Park - Jeff Rehabilitate Parking and Access Roa 0029934 Kaskaskia Engineering Group, LLC 0039-42211-6900-02-19 595,058.00 595,058.00 29,338.00 6,591.25 DNR Funding .00 565,720.00 22,746.75

Project Total 595,058.00 595,058.00 29,338.00 6,591.25 .00 565,720.00 22,746.75

Location Total 691,978.70 691,978.70 41,844.04 6,591.25 .00 650,134.66 35,252.79

Location 511 Total .00 .00 .00 .00 .00 .00 .00

102-915-001 119 LA Correction Department of Natural Resources Land Acquisition - Statewide Incidental & relocation 0000000 0141-51122-6600-23-19 90,000.00 .00 .00 .00 Statewide planning,const reconst land acqistion&ot 90,000.00 .00 .00

Project Total 90,000.00 .00 .00 .00 90,000.00 .00 .00

Location Total 90,000.00 .00 .00 .00 90,000.00 .00 .00

Location 511 Total 90,000.00 .00 .00 .00 90,000.00 .00 .00

Agency Total 96,259,324.14 54,559,324.14 7,508,282.20 2,352,778.74 41,700,000.00 47,051,041.94 5,155,503.46

Agency 511 Total 63,239,016.66 21,539,016.66 972,938.36 159,976.85 41,700,000.00 20,566,078.30 812,961.51

104-000-005 119 LS PM Department of Natural Resources/HPA Statewide Program Statewide istea 21 match 0000000



0141-51122-6600-11-19 900,000.00 .00 .00 .00 Statewide ISTEA 21 Match & other capital improveme 900,000.00 .00 .00

Project Total 900,000.00 .00 .00 .00 900,000.00 .00 .00

Location Total 900,000.00 .00 .00 .00 900,000.00 .00 .00

Location 511 Total 900,000.00 .00 .00 .00 900,000.00 .00 .00

104-015-013 072 AP Dietz Department of Natural Resources/HPA Blackhawk Historical Area, Rock Isl Repair Lodge 0028417 Farnsworth Group, Inc. 0141-51101-6900-19-19 1,675,600.00 1,675,600.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 1,675,600.00 .00

Project Total 1,675,600.00 1,675,600.00 .00 .00 .00 1,675,600.00 .00

Location Total 1,675,600.00 1,675,600.00 .00 .00 .00 1,675,600.00 .00

Location 511 Total 1,675,600.00 1,675,600.00 .00 .00 .00 1,675,600.00 .00

104-021-019 113 AP CDB Department of Natural Resources/HPA Cahokia Mounds Historic Site - St. Replace AV Equipment 0000000 0141-51122-6600-03-19 160,000.00 .00 .00 .00 Cahokia Mounds Historic Site Collinsville for repl 160,000.00 .00 .00

Project Total 160,000.00 .00 .00 .00 160,000.00 .00 .00

104-021-020 113 AP Milcic Department of Natural Resources/HPA Cahokia Mounds Historic Site - St. Investigate Power Quality Issues 0000000




Project Total 15,000.00 15,000.00 .00 .00 .00 15,000.00 .00

104-021-021 113 AP Milcic Department of Natural Resources/HPA Cahokia Mounds Historic Site - St. Replace Mechanical and Electrical S 0000000 0141-51101-6900-19-19 3,118,300.00 3,118,300.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 3,118,300.00 .00

Project Total 3,118,300.00 3,118,300.00 .00 .00 .00 3,118,300.00 .00

Location Total 3,293,300.00 3,133,300.00 .00 .00 160,000.00 3,133,300.00 .00

Location 511 Total 3,293,300.00 3,133,300.00 .00 .00 160,000.00 3,133,300.00 .00

104-030-013 096 AP Butler Department of Natural Resources/HPA Dana-Thomas House State Historic Si Upgrade HVAC System/Fountain Repair 0029433 AltusWorks, Inc. 0141-51122-6600-04-19 575,000.00 575,000.00 84,506.66 20,567.00 Dana Thomas House HVAC and other capital improveme .00 490,493.34 63,939.66

Project Total 575,000.00 575,000.00 84,506.66 20,567.00 .00 490,493.34 63,939.66

Location Total 575,000.00 575,000.00 84,506.66 20,567.00 .00 490,493.34 63,939.66

Location 511 Total 575,000.00 575,000.00 84,506.66 20,567.00 .00 490,493.34 63,939.66

104-140-003 111 AP Hendricks Department of Natural Resources/HPA Lewis & Clark State Historic Site - Renovate Visitor Center/Building Sy 0016668 Evan Lloyd Associates, Inc.




Project Total 801,000.00 801,000.00 .00 .00 .00 801,000.00 .00

Location Total 801,000.00 801,000.00 .00 .00 .00 801,000.00 .00

Location 511 Total 801,000.00 801,000.00 .00 .00 .00 801,000.00 .00

104-145-017 087 L Norris Department of Natural Resources/HPA Lincoln's Tomb Historic Site - Sang Restore Tomb Interior 0029508 RATIO Architects, Inc. 0141-51101-6900-01-18 10,658.00 10,658.00 41,190.00 .00 Close out costs for projects near completion .00 30,532.00- 41,190.00

0141-51122-6600-06-19 90,000.00 90,000.00 .00 .00 Lincoln's Tomb renovate interior and other capital .00 90,000.00 .00

Project Total 100,658.00 100,658.00 41,190.00 .00 .00 59,468.00 41,190.00

104-145-021 087 AP Norris Department of Natural Resources/HPA Lincoln's Tomb Historic Site - Sang Replace Masonry, Roofing and Site R 0029506 Bailey Edward Design, Inc. 0141-51101-6900-19-19 450,000.00 450,000.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 450,000.00 .00

Project Total 450,000.00 450,000.00 .00 .00 .00 450,000.00 .00

Location Total 550,658.00 550,658.00 41,190.00 .00 .00 509,468.00 41,190.00

Location 511 Total 550,658.00 550,658.00 41,190.00 .00 .00 509,468.00 41,190.00

104-148-008 096 AP Norris Department of Natural Resources/HPA Lincoln-Herndon Law Office - Spring Renovate the Tinsley Shop 0030379 Melotte Morse Leonatti Parker Ltd.



0141-51122-6600-05-19 1,050,000.00 .00 .00 .00 Lincoln Herndon Law Office Spfld-Purchase,reno&res 1,050,000.00 .00 .00

Project Total 1,050,000.00 .00 .00 .00 1,050,000.00 .00 .00

Location Total 1,050,000.00 .00 .00 .00 1,050,000.00 .00 .00

Location 511 Total 1,050,000.00 .00 .00 .00 1,050,000.00 .00 .00

104-149-001 096 XP Patrick Department of Natural Resources/HPA Lincoln Presidential Center - Sprin Construct Lincoln Presidential Libr 0025959 Hellmuth Obata & Kassabaum Inc 0141-51101-6900-18-19 21,383.00 21,383.00 21,383.00 5,000.00 Varios Art-in-Architecture Projects for capital in .00 .00 16,383.00

Project Total 21,383.00 21,383.00 21,383.00 5,000.00 .00 .00 16,383.00

104-149-003 096 L Kitchen Department of Natural Resources/HPA Lincoln Presidential Center - Sprin Museum 0025959 Hellmuth Obata & Kassabaum Inc 0141-51101-6900-18-19 226,500.00 226,500.00 223,000.00 22,300.00 Varios Art-in-Architecture Projects for capital in .00 3,500.00 200,700.00

Project Total 226,500.00 226,500.00 223,000.00 22,300.00 .00 3,500.00 200,700.00

104-149-004 096 XP Kitchen Department of Natural Resources/HPA Lincoln Presidential Center - Sprin Union Station 0004424 White & Borgognoni Architects, P.C. 0141-51101-6900-18-19 14,050.00 14,050.00 14,050.00 .00 Varios Art-in-Architecture Projects for capital in .00 .00 14,050.00

Project Total 14,050.00 14,050.00 14,050.00 .00 .00 .00 14,050.00

104-149-017 096 AP Norris Department of Natural Resources/HPA Lincoln Presidential Center - Sprin Replace Library BMS and Ventilation 0028732 BRiC Partnership, LLC



0141-51101-6900-00-17 257,029.00 257,029.00 212,244.50 162,309.50 Lump sum for agencies 3(e) .00 44,784.50 49,935.00

Project Total 257,029.00 257,029.00 212,244.50 162,309.50 .00 44,784.50 49,935.00

Location Total 518,962.00 518,962.00 470,677.50 189,609.50 .00 48,284.50 281,068.00

Location 511 Total 518,962.00 518,962.00 470,677.50 189,609.50 .00 48,284.50 281,068.00

104-172-007 087 XP Norris Department of Natural Resources/HPA Mount Pulaski Courthouse Historic S Restore East Elevation Masonry 0030379 Melotte Morse Leonatti Parker Ltd. 0141-51122-6600-07-19 .00 .00 .00 .00 Mt. Pulaski Historic Home capital improvements .00 .00 .00

0991-51101-1900-00-55 .00 .00 .00 .00 Contributory Trust Fund .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

104-172-009 087 XX CDB Department of Natural Resources/HPA Mount Pulaski Courthouse Historic S Repair and Paint Windows and Exteri 0000000 0141-51122-6600-07-19 54,286.26 54,286.26 .00 .00 Mt. Pulaski Historic Home capital improvements .00 54,286.26 .00

0991-51101-1900-00-55 37,406.16 .00 .00 .00 Contributory Trust Fund 37,406.16 37,406.16 .00

Project Total 91,692.42 54,286.26 .00 .00 37,406.16 91,692.42 .00

Location Total 91,692.42 54,286.26 .00 .00 37,406.16 91,692.42 .00

Location 511 Total 91,692.42 54,286.26 .00 .00 37,406.16 91,692.42 .00



104-210-006 116 AP Boudet Department of Natural Resources/HPA Pierre Menard Home Historic Site - Restore Roof Assembly 0021616 Charles Joseph Pell Architects Incorporated 0141-51101-6900-19-19 374,800.00 374,800.00 61,250.00 3,976.20 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 313,550.00 57,273.80

Project Total 374,800.00 374,800.00 61,250.00 3,976.20 .00 313,550.00 57,273.80

Location Total 374,800.00 374,800.00 61,250.00 3,976.20 .00 313,550.00 57,273.80

Location 511 Total 374,800.00 374,800.00 61,250.00 3,976.20 .00 313,550.00 57,273.80

104-212-011 034 AP McGee Department of Natural Resources/HPA Pullman Factory Historic Site - Chi Final Stabilization & Begin Restora 0028352 McGuire Igleski & Associates, Inc. 0971-51141-6600-00-17 124,055.66 124,055.66 94,656.35 .00 IHPA Pullman Site restoration of site .00 29,399.31 94,656.35

Project Total 124,055.66 124,055.66 94,656.35 .00 .00 29,399.31 94,656.35

104-212-015 034 AP White Department of Natural Resources/HPA Pullman Factory Historic Site - Chi Renovate and Repair the Hotel Flore 0029338 Knight E/A, Inc. 0141-51122-6600-09-19 475,000.00 .00 .00 .00 Pullman Factory Hist Site Chicago renov&repair at 475,000.00 .00 .00

0971-51141-6600-00-17 260,336.98 260,336.98 128,576.06 3,718.92 IHPA Pullman Site restoration of site .00 131,760.92 124,857.14

Project Total 735,336.98 260,336.98 128,576.06 3,718.92 475,000.00 131,760.92 124,857.14

104-212-016 034 AP White Department of Natural Resources/HPA Pullman Factory Historic Site - Chi Repair Failing Masonry - Factory Bu 0032079 Brush Architects, LLC 0141-51101-6900-00-17 4,370.50 4,370.50 4,062.50 .00 Lump sum for agencies 3(e) .00 308.00 4,062.50



Project Total 4,370.50 4,370.50 4,062.50 .00 .00 308.00 4,062.50

104-212-017 034 AP Rivera Department of Natural Resources/HPA Pullman Factory Historic Site - Chi Renovate North Factory Building 0022186 Johnson Lasky Kindelin Architects, Inc. 0962-42211-6900-02-19 700,000.00 700,000.00 .00 .00 DNR Funding .00 700,000.00 .00

0971-51141-6600-00-17 900,000.00 900,000.00 39,140.00 19,508.00 IHPA Pullman Site restoration of site .00 860,860.00 19,632.00

Project Total 1,600,000.00 1,600,000.00 39,140.00 19,508.00 .00 1,560,860.00 19,632.00

Location Total 2,463,763.14 1,988,763.14 266,434.91 23,226.92 475,000.00 1,722,328.23 243,207.99

Location 511 Total 1,763,763.14 1,288,763.14 266,434.91 23,226.92 475,000.00 1,022,328.23 243,207.99

104-600-017 096 AP Norris Department of Natural Resources/HPA Old State Capitol - Springfield Exterior Repairs/Restore Drum 0029212 Ferry & Associates Architects, LLC 0141-51101-6900-19-19 370,000.00 370,000.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 370,000.00 .00

0141-51122-6600-08-19 550,713.08 550,713.08 56,944.54 .00 Old State Capitol capital improvements .00 493,768.54 56,944.54

Project Total 920,713.08 920,713.08 56,944.54 .00 .00 863,768.54 56,944.54

104-600-018 096 AP Norris Department of Natural Resources/HPA Old State Capitol - Springfield Restore Interior and Exterior and U 0031754 Trivers Associates, Inc. 0141-51101-6900-19-19 605,600.00 605,600.00 605,600.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 .00 605,600.00

0141-51101-6900-23-18 199,336.00 199,336.00 199,336.00 .00 Emergencies, Remobilization, escalation costs and .00 .00 199,336.00



Project Total 804,936.00 804,936.00 804,936.00 .00 .00 .00 804,936.00

Location Total 1,725,649.08 1,725,649.08 861,880.54 .00 .00 863,768.54 861,880.54

Location 511 Total 1,725,649.08 1,725,649.08 861,880.54 .00 .00 863,768.54 861,880.54

Agency Total 14,020,424.64 11,398,018.48 1,785,939.61 237,379.62 2,622,406.16 9,649,485.03 1,548,559.99

Agency 511 Total 13,320,424.64 10,698,018.48 1,785,939.61 237,379.62 2,622,406.16 8,949,485.03 1,548,559.99

120-000-059 119 AP Dietz Department of Corrections Statewide Program Design and Construct Residential Tr 0017350 Primera Engineers, Ltd. 0141-51126-6900-00-26 1,023.67 1,023.67 .00 .00 Correctional projects subsection (b) .00 1,023.67 .00

0141-51127-6600-00-21 435,368.21 435,368.21 308,995.21 184,280.36 Maximum Sec facility planning design (Rasho) .00 126,373.00 124,714.85

Project Total 436,391.88 436,391.88 308,995.21 184,280.36 .00 127,396.67 124,714.85

120-000-062 119 AP Halm Department of Corrections Statewide Program Construct New In-Patient Treatment 0029405 Hellmuth, Obata & Kassabaum, Inc. 0141-51101-6900-03-18 139,726,969.10 139,726,969.10 139,726,969.10 13,810,069.52 Improve state facilities .00 .00 125,916,899.58

0141-51126-6900-00-26 5,835,355.87 5,835,355.87 5,580,548.01 2,881,690.95 Correctional projects subsection (b) .00 254,807.86 2,698,857.06

Project Total 145,562,324.97 145,562,324.97 145,307,517.11 16,691,760.47 .00 254,807.86 128,615,756.64

120-000-063 119 LS CDB Department of Corrections Statewide Program Statewide FY'19 Deferred Maintenanc 0000000



0141-51101-6900-19-19 18,181,207.82 18,181,207.82 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 18,181,207.82 .00

Project Total 18,181,207.82 18,181,207.82 .00 .00 .00 18,181,207.82 .00

Location Total 164,179,924.67 164,179,924.67 145,616,512.32 16,876,040.83 .00 18,563,412.35 128,740,471.49

Location 511 Total 164,179,924.67 164,179,924.67 145,616,512.32 16,876,040.83 .00 18,563,412.35 128,740,471.49

120-007-015 093 XP Porter Department of Corrections Western Illinois Correctional Cente Replace Chillers 0031623 WRF Engineers LLC 0141-51101-6900-00-17 22,000.86 22,000.86 22,000.86 22,000.86 Lump sum for agencies 3(e) .00 .00 .00

Project Total 22,000.86 22,000.86 22,000.86 22,000.86 .00 .00 .00

120-007-016 093 AP Porter Department of Corrections Western Illinois Correctional Cente Upgrade Dietary Equipment 0001472 Sarti Architectural Group, Inc. 0141-51101-6900-19-19 635,000.00 635,000.00 75,200.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 559,800.00 75,200.00

Project Total 635,000.00 635,000.00 75,200.00 .00 .00 559,800.00 75,200.00

120-007-017 093 AP Oxley Department of Corrections Western Illinois Correctional Cente Replace Fire Alarm and Lock Control 0005501 Ross & Baruzzini, Inc. 0141-51101-6900-19-19 4,661,600.00 4,661,600.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 4,661,600.00 .00

Project Total 4,661,600.00 4,661,600.00 .00 .00 .00 4,661,600.00 .00

120-007-018 093 AP Oxley Department of Corrections Western Illinois Correctional Cente Replace Cooling Tower & Refrigerati 0005501 Ross & Baruzzini, Inc.




Project Total 1,983,100.00 1,983,100.00 .00 .00 .00 1,983,100.00 .00

Location Total 7,301,700.86 7,301,700.86 97,200.86 22,000.86 .00 7,204,500.00 75,200.00

Location 511 Total 7,301,700.86 7,301,700.86 97,200.86 22,000.86 .00 7,204,500.00 75,200.00

120-008-017 091 AP Teegarden Department of Corrections Illinois River (Canton) Correction Replace Electronic Locking and Cont 0005501 Ross & Baruzzini, Inc. 0141-51101-6900-19-19 1,707,900.00 1,707,900.00 155,800.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 1,552,100.00 155,800.00

Project Total 1,707,900.00 1,707,900.00 155,800.00 .00 .00 1,552,100.00 155,800.00

Location Total 1,707,900.00 1,707,900.00 155,800.00 .00 .00 1,552,100.00 155,800.00

Location 511 Total 1,707,900.00 1,707,900.00 155,800.00 .00 .00 1,552,100.00 155,800.00

120-021-014 113 AP Hendricks Department of Corrections Southwestern Correctional Center - Renovate Restrooms, Showers and Hea 0031623 WRF Engineers LLC 0141-51101-6900-19-19 4,710,900.00 4,710,900.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 4,710,900.00 .00

Project Total 4,710,900.00 4,710,900.00 .00 .00 .00 4,710,900.00 .00

Location Total 4,710,900.00 4,710,900.00 .00 .00 .00 4,710,900.00 .00



Location 511 Total 4,710,900.00 4,710,900.00 .00 .00 .00 4,710,900.00 .00

120-040-025 104 AP Oxley Department of Corrections Danville Correctional Center - Ver Rehabilitate Hot Water Distribution 0026673 G.H.R. Engineers & Associates, Inc. 0141-51126-6600-10-19 3,000,000.00 3,000,000.00 294,880.00 104,159.40 Danville Correctional Center hot water dist and ot .00 2,705,120.00 190,720.60

Project Total 3,000,000.00 3,000,000.00 294,880.00 104,159.40 .00 2,705,120.00 190,720.60

120-040-026 104 AP Oxley Department of Corrections Danville Correctional Center - Ver Emergency Chiller Replacement - Adm 0026673 G.H.R. Engineers & Associates, Inc. 0141-51101-6900-00-17 29,675.21 29,675.21 29,675.21 .00 Lump sum for agencies 3(e) .00 .00 29,675.21

0141-51126-6600-11-19 200,000.00 200,000.00 108,414.95 .00 Danville Correctional Center chiller replacement a .00 91,585.05 108,414.95

Project Total 229,675.21 229,675.21 138,090.16 .00 .00 91,585.05 138,090.16

Location Total 3,229,675.21 3,229,675.21 432,970.16 104,159.40 .00 2,796,705.05 328,810.76

Location 511 Total 3,229,675.21 3,229,675.21 432,970.16 104,159.40 .00 2,796,705.05 328,810.76

120-050-053 072 AP Dietz Department of Corrections East Moline Correctional Center - R Replace Roofing Systems 0028597 Kelly & Associates-Architecture 0141-51101-6900-19-19 1,330,500.00 1,330,500.00 113,900.00 62,804.60 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 1,216,600.00 51,095.40

Project Total 1,330,500.00 1,330,500.00 113,900.00 62,804.60 .00 1,216,600.00 51,095.40

120-050-055 072 AP Dietz Department of Corrections East Moline Correctional Center - R Replace Dietary Equipment 0030317 Middough Inc.




Project Total 1,929,300.00 1,929,300.00 .00 .00 .00 1,929,300.00 .00

Location Total 3,259,800.00 3,259,800.00 113,900.00 62,804.60 .00 3,145,900.00 51,095.40

Location 511 Total 3,259,800.00 3,259,800.00 113,900.00 62,804.60 .00 3,145,900.00 51,095.40

120-075-055 090 XP Dietz Department of Corrections Dixon Correctional Center - Lee Cou Replace Roofing Systems 0023019 Shive-Hattery, Inc. 0141-51126-6600-12-19 300,000.00 300,000.00 .00 .00 Dixon Correctional Center roof replacement and oth .00 300,000.00 .00

Project Total 300,000.00 300,000.00 .00 .00 .00 300,000.00 .00

120-075-061 090 AP Dietz Department of Corrections Dixon Correctional Center - Lee Cou Replace Roofing System 0026519 Kathleen O'Donnell P.C. 0141-51126-6600-13-19 360,000.00 360,000.00 310,626.10 289,665.90 Dixon Correctional Center roof repair and other im .00 49,373.90 20,960.20

0141-51126-6900-00-26 19,408.22 19,408.22 19,408.22 12,418.90 Correctional projects subsection (b) .00 .00 6,989.32

Project Total 379,408.22 379,408.22 330,034.32 302,084.80 .00 49,373.90 27,949.52

120-075-062 090 AP Dietz Department of Corrections Dixon Correctional Center - Lee Cou Repair/Replace Water Heaters 0018333 McClure Engineering Associates, Inc. 0141-51126-6900-00-26 1,040,827.22 1,040,827.22 947,267.22 .00 Correctional projects subsection (b) .00 93,560.00 947,267.22

0141-51127-6600-00-21 40,629.54 40,629.54 40,629.54 .00 Maximum Sec facility planning design (Rasho) .00 .00 40,629.54



Project Total 1,081,456.76 1,081,456.76 987,896.76 .00 .00 93,560.00 987,896.76

120-075-064 090 AP Dietz Department of Corrections Dixon Correctional Center - Lee Cou Replace Steam Lines 0020233 O & N Engineering-Development, P.C. 0141-51126-6900-00-26 848,812.00 848,812.00 774,112.00 506,138.61 Correctional projects subsection (b) .00 74,700.00 267,973.39

0141-51127-6600-00-21 15,300.00 15,300.00 15,300.00 .00 Maximum Sec facility planning design (Rasho) .00 .00 15,300.00

Project Total 864,112.00 864,112.00 789,412.00 506,138.61 .00 74,700.00 283,273.39

120-075-065 090 AP Dietz Department of Corrections Dixon Correctional Center - Lee Cou Emergency Replacement of HVAC Grill 0020233 O & N Engineering-Development, P.C. 0141-51101-6900-00-17 71,361.90 71,361.90 71,361.90 70,861.90 Lump sum for agencies 3(e) .00 .00 500.00

0141-51101-6900-19-19 .09 .09 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 .09 .00

Project Total 71,361.99 71,361.99 71,361.90 70,861.90 .00 .09 500.00

120-075-066 090 AP Dietz Department of Corrections Dixon Correctional Center - Lee Cou Replace Roofing Systems 0027785 Kenyon & Associates Architects, Inc. 0141-51101-6900-19-19 1,922,800.00 1,922,800.00 163,400.00 46,585.25 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 1,759,400.00 116,814.75

Project Total 1,922,800.00 1,922,800.00 163,400.00 46,585.25 .00 1,759,400.00 116,814.75

120-075-067 090 AP Dietz Department of Corrections Dixon Correctional Center - Lee Cou Install New Steam Absorber and Cool 0001892 Stanley Consultants, Inc. 0141-51101-6900-19-19 2,551,100.00 2,551,100.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 2,551,100.00 .00



Project Total 2,551,100.00 2,551,100.00 .00 .00 .00 2,551,100.00 .00

120-075-068 090 AP Dietz Department of Corrections Dixon Correctional Center - Lee Cou Modify Sewer System 0020233 O & N Engineering-Development, P.C. 0141-51101-6900-19-19 468,000.00 468,000.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 468,000.00 .00

Project Total 468,000.00 468,000.00 .00 .00 .00 468,000.00 .00

Location Total 7,638,238.97 7,638,238.97 2,342,104.98 925,670.56 .00 5,296,133.99 1,416,434.42

Location 511 Total 7,638,238.97 7,638,238.97 2,342,104.98 925,670.56 .00 5,296,133.99 1,416,434.42

120-095-019 093 AP McCurley Department of Corrections Hill Correctional Center - Galesbur Upgrade Touchscreens and Speakers i 0034127 Dewberry Engineers Inc. 0141-51101-6900-19-19 1,759,600.00 1,759,600.00 17,517.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 1,742,083.00 17,517.00

Project Total 1,759,600.00 1,759,600.00 17,517.00 .00 .00 1,742,083.00 17,517.00

Location Total 1,759,600.00 1,759,600.00 17,517.00 .00 .00 1,742,083.00 17,517.00

Location 511 Total 1,759,600.00 1,759,600.00 17,517.00 .00 .00 1,742,083.00 17,517.00

120-125-018 100 AP Oxley Department of Corrections Jacksonville Correctional Center - Resurface Parking Lots and Roads 0028386 Hutchison Engineering, Inc. 0141-51126-6600-14-19 1,000,000.00 1,000,000.00 .00 .00 Jacksonville Correctional Center duct work and oth .00 1,000,000.00 .00



Project Total 1,000,000.00 1,000,000.00 .00 .00 .00 1,000,000.00 .00

Location Total 1,000,000.00 1,000,000.00 .00 .00 .00 1,000,000.00 .00

Location 511 Total 1,000,000.00 1,000,000.00 .00 .00 .00 1,000,000.00 .00

120-135-062 087 XP Oxley Department of Corrections Logan Correctional Center - Lincoln Replace Roofing Systems 0031450 AndersonBloom + Associates, Inc. 0141-51126-6600-02-17 367,672.12 367,672.12 .00 .00 DOC Logan replace roofing systems .00 367,672.12 .00

Project Total 367,672.12 367,672.12 .00 .00 .00 367,672.12 .00

120-135-063 087 AP MacGibbon Department of Corrections Logan Correctional Center - Lincoln Replace Windows 0007753 Allied Design Consultants, Incorporated 0141-51126-6600-16-19 4,516,997.00 4,516,997.00 2,637,793.00 10,421.29 Logan Correctional Center replace windows and othe .00 1,879,204.00 2,627,371.71

Project Total 4,516,997.00 4,516,997.00 2,637,793.00 10,421.29 .00 1,879,204.00 2,627,371.71

120-135-065 087 IG Department of Corrections Logan Correctional Center - Lincoln Repair Camera Cabling and IT Infras 0000000 0141-51127-6600-00-21 2,765.85 2,765.85 1,344.77 .00 Maximum Sec facility planning design (Rasho) .00 1,421.08 1,344.77

Project Total 2,765.85 2,765.85 1,344.77 .00 .00 1,421.08 1,344.77

120-135-067 087 AP Oxley Department of Corrections Logan Correctional Center - Lincoln Replace Roof & Chillers - Program C 0028414 Farnsworth Group, Inc.



0141-51126-6900-00-26 732,270.00 732,270.00 731,477.00 74,671.22 Correctional projects subsection (b) .00 793.00 656,805.78

0141-51127-6600-00-21 425,260.30 425,260.30 398,385.30 .00 Maximum Sec facility planning design (Rasho) .00 26,875.00 398,385.30

Project Total 1,157,530.30 1,157,530.30 1,129,862.30 74,671.22 .00 27,668.00 1,055,191.08

120-135-068 087 AP Oxley Department of Corrections Logan Correctional Center - Lincoln Replace Deck Grating - Power Plant 0004424 White & Borgognoni Architects, P.C. 0141-51101-6900-00-17 6,886.00 6,886.00 6,885.85 6,885.85 Lump sum for agencies 3(e) .00 .15 .00

0141-51101-6900-19-19 54,750.00 54,750.00 54,750.00 54,750.00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 .00 .00

Project Total 61,636.00 61,636.00 61,635.85 61,635.85 .00 .15 .00

120-135-069 087 AP McCurley Department of Corrections Logan Correctional Center - Lincoln Renovate Shower Rooms 0020616 Reifsteck Reid & Company Architects 0141-51101-6900-19-19 2,370,500.00 2,370,500.00 36,710.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 2,333,790.00 36,710.00

Project Total 2,370,500.00 2,370,500.00 36,710.00 .00 .00 2,333,790.00 36,710.00

120-135-070 087 AP Oxley Department of Corrections Logan Correctional Center - Lincoln Upgrade Ash Handling System 0030317 Middough Inc. 0141-51101-6900-19-19 1,672,500.00 1,672,500.00 183,100.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 1,489,400.00 183,100.00

Project Total 1,672,500.00 1,672,500.00 183,100.00 .00 .00 1,489,400.00 183,100.00

120-135-071 087 AP Oxley Department of Corrections Logan Correctional Center - Lincoln Replace Lock Controls - X-House 0034127 Dewberry Engineers Inc.




Project Total 58,000.00 58,000.00 58,000.00 .00 .00 .00 58,000.00

120-135-072 087 AP MacGibbon Department of Corrections Logan Correctional Center - Lincoln Replace Exterior Security Doors and 0016668 Evan Lloyd Associates, Inc. 0141-51101-6900-19-19 1,516,600.00 1,516,600.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 1,516,600.00 .00

Project Total 1,516,600.00 1,516,600.00 .00 .00 .00 1,516,600.00 .00

Location Total 11,724,201.27 11,724,201.27 4,108,445.92 146,728.36 .00 7,615,755.35 3,961,717.56

Location 511 Total 11,724,201.27 11,724,201.27 4,108,445.92 146,728.36 .00 7,615,755.35 3,961,717.56

120-140-017 087 AP Porter Department of Corrections Lincoln Correctional Center - Logan Construct Bus Pad 0030091 Fehr-Graham & Associates LLC 0141-51101-6900-19-19 1,085,900.00 1,085,900.00 55,701.00 3,590.00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 1,030,199.00 52,111.00

Project Total 1,085,900.00 1,085,900.00 55,701.00 3,590.00 .00 1,030,199.00 52,111.00

120-140-018 087 XP Porter Department of Corrections Lincoln Correctional Center - Logan Stabilize & Level Transformers 0029056 Johnson Engineering, P.C. 0141-51101-6900-19-19 55,500.00 55,500.00 4,682.00 4,682.00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 50,818.00 .00

Project Total 55,500.00 55,500.00 4,682.00 4,682.00 .00 50,818.00 .00

120-140-019 087 AP Porter Department of Corrections Lincoln Correctional Center - Logan Replace Generators 0028483 Hanson Professional Services Inc.




Project Total 2,453,500.00 2,453,500.00 .00 .00 .00 2,453,500.00 .00

Location Total 3,594,900.00 3,594,900.00 60,383.00 8,272.00 .00 3,534,517.00 52,111.00

Location 511 Total 3,594,900.00 3,594,900.00 60,383.00 8,272.00 .00 3,534,517.00 52,111.00

120-175-130 116 AP Hendricks Department of Corrections Menard Correctional Center - Randol Demolish Buildings 0031777 Quadrant Design, Inc. 0971-51126-6600-00-17 115,182.75 115,182.75 113,198.31 35,191.31 DOC Menard demolish buildings .00 1,984.44 78,007.00

0971-51126-6600-01-18 1,057,975.61 1,057,975.61 985,578.51 644,128.55 Menard Correctional Center building demolition .00 72,397.10 341,449.96

Project Total 1,173,158.36 1,173,158.36 1,098,776.82 679,319.86 .00 74,381.54 419,456.96

120-175-133 116 AP Hendricks Department of Corrections Menard Correctional Center - Randol Replace Plumbing - South Cell House 0028732 BRiC Partnership, LLC 0141-51126-6600-17-19 5,733,142.64 5,733,142.64 407,184.38 224,223.93 Menard Correctional Center plumbing repairs and ot .00 5,325,958.26 182,960.45

Project Total 5,733,142.64 5,733,142.64 407,184.38 224,223.93 .00 5,325,958.26 182,960.45

120-175-134 116 XP Hendricks Department of Corrections Menard Correctional Center - Randol Replace Roofing Systems 0029471 BHDG Architects, Inc. 0141-51101-6900-00-17 .16 .16 .00 .00 Lump sum for agencies 3(e) .00 .16 .00

Project Total .16 .16 .00 .00 .00 .16 .00



120-175-138 116 LS CDB Department of Corrections Menard Correctional Center - Randol Replace Roofs 0000000 0141-51126-6600-18-19 2,374,581.64 2,374,581.64 .00 .00 Menard Correctional Center roof repairs and other .00 2,374,581.64 .00

Project Total 2,374,581.64 2,374,581.64 .00 .00 .00 2,374,581.64 .00

120-175-140 116 AP Hendricks Department of Corrections Menard Correctional Center - Randol Replace MSU Locking Control System 0005501 Ross & Baruzzini, Inc. 0141-51101-6900-19-19 4,162,000.00 4,162,000.00 103,845.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 4,058,155.00 103,845.00

Project Total 4,162,000.00 4,162,000.00 103,845.00 .00 .00 4,058,155.00 103,845.00

120-175-141 116 AP Hendricks Department of Corrections Menard Correctional Center - Randol Replace Heating and Ventilation Equ 0005501 Ross & Baruzzini, Inc. 0141-51101-6900-19-19 1,494,500.00 1,494,500.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 1,494,500.00 .00

Project Total 1,494,500.00 1,494,500.00 .00 .00 .00 1,494,500.00 .00

120-175-142 116 XP Hendricks Department of Corrections Menard Correctional Center - Randol Repair Roof - Employee Dining Room 0000000 0141-51126-6600-18-19 9,794.00 9,794.00 9,794.00 9,794.00 Menard Correctional Center roof repairs and other .00 .00 .00

Project Total 9,794.00 9,794.00 9,794.00 9,794.00 .00 .00 .00

Location Total 14,947,176.80 14,947,176.80 1,619,600.20 913,337.79 .00 13,327,576.60 706,262.41

Location 511 Total 14,947,176.80 14,947,176.80 1,619,600.20 913,337.79 .00 13,327,576.60 706,262.41



120-178-010 115 AP Boudet Department of Corrections Big Muddy Correctional Center - Jef Install New Locking Controls 0030361 Woolpert Architecture, LLC 0141-51101-6900-19-19 3,749,800.00 3,749,800.00 101,260.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 3,648,540.00 101,260.00

Project Total 3,749,800.00 3,749,800.00 101,260.00 .00 .00 3,648,540.00 101,260.00

120-178-011 115 AP Boudet Department of Corrections Big Muddy Correctional Center - Jef Emergency Replacement of Undergroun 0003713 McCoy and Howard Consulting Engineers, Inc. 0141-51101-6900-00-17 225,683.23 225,683.23 225,683.23 15,311.77 Lump sum for agencies 3(e) .00 .00 210,371.46

0141-51101-6900-19-19 2,398,940.17 2,398,940.17 2,398,940.17 560,529.42 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 .00 1,838,410.75

Project Total 2,624,623.40 2,624,623.40 2,624,623.40 575,841.19 .00 .00 2,048,782.21

120-178-012 115 AP Boudet Department of Corrections Big Muddy Correctional Center - Jef Replace Underground Wiring in R-4 & 0003713 McCoy and Howard Consulting Engineers, Inc. 0141-51101-6900-19-19 103,795.00 103,795.00 18,845.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 84,950.00 18,845.00

Project Total 103,795.00 103,795.00 18,845.00 .00 .00 84,950.00 18,845.00

Location Total 6,478,218.40 6,478,218.40 2,744,728.40 575,841.19 .00 3,733,490.00 2,168,887.21

Location 511 Total 6,478,218.40 6,478,218.40 2,744,728.40 575,841.19 .00 3,733,490.00 2,168,887.21

120-200-119 106 XP Dietz Department of Corrections Pontiac Correctional Center - Livin Renovate Showers and Replace Plumbi 0020233 O & N Engineering-Development, P.C. 0141-51126-6600-04-17 18,513.04 18,513.04 .00 .00 DOC Pontiac renovate showers and plumbing .00 18,513.04 .00



Project Total 18,513.04 18,513.04 .00 .00 .00 18,513.04 .00

120-200-120 106 AP Dietz Department of Corrections Pontiac Correctional Center - Livin Renovate Inmate Kitchen and Cold St 0029611 Henneman Engineering Inc. 0141-51126-6600-05-17 1,610,333.53 1,610,333.53 1,610,333.53 1,423,684.74 DOC Pontiac renovate inmate kitchen and cold stora .00 .00 186,648.79

0141-51126-6600-19-19 2,097,482.55 2,097,482.55 330,982.11 301,232.06 Pontiac Correctional Center renovate kitchen and o .00 1,766,500.44 29,750.05

0141-51126-6900-00-26 707,813.05 707,813.05 227,067.88 227,067.88 Correctional projects subsection (b) .00 480,745.17 .00

Project Total 4,415,629.13 4,415,629.13 2,168,383.52 1,951,984.68 .00 2,247,245.61 216,398.84

120-200-121 106 AP Dietz Department of Corrections Pontiac Correctional Center - Livin Investigate Masonry Failure - IDIQ 0000000 0141-51126-6900-00-26 90,143.00 90,143.00 90,142.91 90,142.91 Correctional projects subsection (b) .00 .09 .00

Project Total 90,143.00 90,143.00 90,142.91 90,142.91 .00 .09 .00

120-200-122 106 AP Dietz Department of Corrections Pontiac Correctional Center - Livin Replace Roof, Repair Masonry & Tuck 0027785 Kenyon & Associates Architects, Inc. 0141-51101-6900-02-18 424,284.00 424,284.00 .00 .00 Improve state facilities .00 424,284.00 .00

0141-51126-6900-00-26 36,002.00 36,002.00 36,002.00 34,656.63 Correctional projects subsection (b) .00 .00 1,345.37

Project Total 460,286.00 460,286.00 36,002.00 34,656.63 .00 424,284.00 1,345.37

120-200-124 106 AP Dietz Department of Corrections Pontiac Correctional Center - Livin Repair Roof - East and West Cellhou 0020512 Bauer Latoza Studio Ltd.



0141-51101-6900-19-19 217,000.00 217,000.00 39,410.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 177,590.00 39,410.00

Project Total 217,000.00 217,000.00 39,410.00 .00 .00 177,590.00 39,410.00

Location Total 5,201,571.17 5,201,571.17 2,333,938.43 2,076,784.22 .00 2,867,632.74 257,154.21

Location 511 Total 5,201,571.17 5,201,571.17 2,333,938.43 2,076,784.22 .00 2,867,632.74 257,154.21

120-201-005 116 AP Montgomery Department of Corrections Pinckneyville Correctional Center - Replace Locking and Control Systems 0030361 Woolpert Architecture, LLC 0141-51101-6900-19-19 3,936,400.00 3,936,400.00 339,300.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 3,597,100.00 339,300.00

Project Total 3,936,400.00 3,936,400.00 339,300.00 .00 .00 3,597,100.00 339,300.00

120-201-006 116 AP Montgomery Department of Corrections Pinckneyville Correctional Center - Replace Dietary Floors and Doors 0031398 Baysinger Architects, PLLC 0141-51101-6900-19-19 1,596,400.00 1,596,400.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 1,596,400.00 .00

Project Total 1,596,400.00 1,596,400.00 .00 .00 .00 1,596,400.00 .00

Location Total 5,532,800.00 5,532,800.00 339,300.00 .00 .00 5,193,500.00 339,300.00

Location 511 Total 5,532,800.00 5,532,800.00 339,300.00 .00 .00 5,193,500.00 339,300.00

120-205-006 110 AP Boudet Department of Corrections Robinson Correctional Center - Craw Renovate Water Tower 0032353 Kuhn & Trello Consulting Engineers, LLC




0141-51126-6600-20-19 650,000.00 650,000.00 650,000.00 543,628.42 Robinson Correctional Center renovate water tower .00 .00 106,371.58

Project Total 734,731.62 734,731.62 684,653.62 568,409.12 .00 50,078.00 116,244.50

Location Total 734,731.62 734,731.62 684,653.62 568,409.12 .00 50,078.00 116,244.50

Location 511 Total 734,731.62 734,731.62 684,653.62 568,409.12 .00 50,078.00 116,244.50

120-215-064 075 XP Halm Department of Corrections Sheridan Correctional Center - LaSa Replace Roofing Systems 0026348 SMT Architects P.C. 0141-51126-6600-23-19 2,914,200.00 2,914,200.00 .00 .00 Sheridan Correctional Center roof system replaceme .00 2,914,200.00 .00

Project Total 2,914,200.00 2,914,200.00 .00 .00 .00 2,914,200.00 .00

120-215-066 075 AP Halm Department of Corrections Sheridan Correctional Center - LaSa Replace Roofing Systems 0026348 SMT Architects P.C. 0141-51101-6900-19-19 364,101.00 364,101.00 364,101.00 136,173.95 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 .00 227,927.05

0141-51126-6600-23-19 85,800.00 85,800.00 46,757.00 .00 Sheridan Correctional Center roof system replaceme .00 39,043.00 46,757.00

Project Total 449,901.00 449,901.00 410,858.00 136,173.95 .00 39,043.00 274,684.05

120-215-067 075 XP Halm Department of Corrections Sheridan Correctional Center - LaSa Emergency Repair & Roof Replacement 0026348 SMT Architects P.C. 0141-51101-6900-00-17 236,769.65 236,769.65 236,769.65 236,769.65 Lump sum for agencies 3(e) .00 .00 .00



Project Total 236,769.65 236,769.65 236,769.65 236,769.65 .00 .00 .00

Location Total 3,600,870.65 3,600,870.65 647,627.65 372,943.60 .00 2,953,243.00 274,684.05

Location 511 Total 3,600,870.65 3,600,870.65 647,627.65 372,943.60 .00 2,953,243.00 274,684.05

120-230-128 086 AP Barnes Department of Corrections Stateville Correctional Center - Jo Replace Roofing Systems 0026348 SMT Architects P.C. 0141-51101-6900-00-17 477,941.00 477,941.00 42,041.00 .00 Lump sum for agencies 3(e) .00 435,900.00 42,041.00

0141-51126-6600-24-19 713,402.15 713,402.15 713,402.15 247,559.49 Stateville Correctional Center .00 .00 465,842.66

Project Total 1,191,343.15 1,191,343.15 755,443.15 247,559.49 .00 435,900.00 507,883.66

120-230-129 086 XP Barnes Department of Corrections Stateville Correctional Center - Jo Repair and Replace Steam Lines 0020233 O & N Engineering-Development, P.C. 0141-51126-6600-25-19 1,250,000.00 .00 .00 .00 Stateville Correctional Ctr replace roofing system 1,250,000.00 .00 .00

Project Total 1,250,000.00 .00 .00 .00 1,250,000.00 .00 .00

120-230-131 086 AP Halm Department of Corrections Stateville Correctional Center - Jo Assessment of RTU Compressor Failur 0033433 Sebesta, Inc. dba NV5 0141-51101-6900-00-17 43,997.00 43,997.00 43,997.00 .00 Lump sum for agencies 3(e) .00 .00 43,997.00

0141-51101-6900-19-19 5,623,820.70 5,623,820.70 5,110,790.67 3,926,957.11 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 513,030.03 1,183,833.56

0141-51126-6600-07-17 207,425.83 207,425.83 51,711.33 51,711.33 DOC Stateville repair and replace steam lines .00 155,714.50 .00



Project Total 5,875,243.53 5,875,243.53 5,206,499.00 3,978,668.44 .00 668,744.53 1,227,830.56

120-230-132 086 XP Halm Department of Corrections Stateville Correctional Center - Jo Assess HVAC - Health Care Unit 0033433 Sebesta, Inc. dba NV5 0141-51101-6900-00-17 48,526.00 48,526.00 39,988.22 39,988.22 Lump sum for agencies 3(e) .00 8,537.78 .00

Project Total 48,526.00 48,526.00 39,988.22 39,988.22 .00 8,537.78 .00

120-230-133 086 AP Halm Department of Corrections Stateville Correctional Center - Jo Replace HVAC - Health Care Unit 0033433 Sebesta, Inc. dba NV5 0141-51101-6900-00-17 623,500.00 623,500.00 623,500.00 .00 Lump sum for agencies 3(e) .00 .00 623,500.00

Project Total 623,500.00 623,500.00 623,500.00 .00 .00 .00 623,500.00

120-230-134 086 AP Barnes Department of Corrections Stateville Correctional Center - Jo Assess Power House and Smokestack 0029914 Farnsworth Group, Inc. 0141-51101-6900-19-19 24,999.00 24,999.00 24,999.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 .00 24,999.00

Project Total 24,999.00 24,999.00 24,999.00 .00 .00 .00 24,999.00

Location Total 9,013,611.68 7,763,611.68 6,650,429.37 4,266,216.15 1,250,000.00 1,113,182.31 2,384,213.22

Location 511 Total 9,013,611.68 7,763,611.68 6,650,429.37 4,266,216.15 1,250,000.00 1,113,182.31 2,384,213.22

120-231-030 086 XP Halm Department of Corrections Joliet Treatment Center - Will Coun Renovate & Upgrade Facility 0026736 DLR Group inc.



0141-51127-6600-00-21 309,301.07 309,301.07 253,802.37 .00 Maximum Sec facility planning design (Rasho) .00 55,498.70 253,802.37

Project Total 309,301.07 309,301.07 253,802.37 .00 .00 55,498.70 253,802.37

Location Total 309,301.07 309,301.07 253,802.37 .00 .00 55,498.70 253,802.37

Location 511 Total 309,301.07 309,301.07 253,802.37 .00 .00 55,498.70 253,802.37

120-240-057 107 XP Bauer Department of Corrections Vandalia Correctional Center - Faye Replace Roofing Systems 0029581 Formation Architects Inc. 0141-51126-6600-26-19 100,000.00 .00 .00 .00 Vandalia Correctional Ctr repace roofinf systems & 100,000.00 .00 .00

Project Total 100,000.00 .00 .00 .00 100,000.00 .00 .00

Location Total 100,000.00 .00 .00 .00 100,000.00 .00 .00

Location 511 Total 100,000.00 .00 .00 .00 100,000.00 .00 .00

120-241-004 107 AP Hendricks Department of Corrections Vandalia Work Camp - Fayette County Replace Air Conditioning 0031623 WRF Engineers LLC 0141-51101-6900-19-19 426,100.00 426,100.00 47,800.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 378,300.00 47,800.00

Project Total 426,100.00 426,100.00 47,800.00 .00 .00 378,300.00 47,800.00

Location Total 426,100.00 426,100.00 47,800.00 .00 .00 378,300.00 47,800.00



Location 511 Total 426,100.00 426,100.00 47,800.00 .00 .00 378,300.00 47,800.00

120-245-058 118 XP Boudet Department of Corrections Vienna Correctional Center - Johnso Upgrade Roofing & Security Systems 0029471 BHDG Architects, Inc. 0141-51126-6600-08-17 1,449,213.21 1,449,213.21 .00 .00 DOC Vienna replace roofs .00 1,449,213.21 .00

Project Total 1,449,213.21 1,449,213.21 .00 .00 .00 1,449,213.21 .00

120-245-071 118 XP Boudet Department of Corrections Vienna Correctional Center - Johnso Replace Roofing Systems - Building 0026859 Eggemeyer Associates Architects Inc. 0141-51126-6600-09-17 18,702.54 18,702.54 .00 .00 DOC Vienna Upgrade Building 19 .00 18,702.54 .00

Project Total 18,702.54 18,702.54 .00 .00 .00 18,702.54 .00

120-245-072 118 XX Boudet Department of Corrections Vienna Correctional Center - Johnso Upgrade Building 19 0004424 White & Borgognoni Architects, P.C. 0141-51126-6600-09-17 6,950,000.00 .00 .00 .00 DOC Vienna Upgrade Building 19 6,950,000.00 .00 .00

Project Total 6,950,000.00 .00 .00 .00 6,950,000.00 .00 .00

120-245-074 118 XP Boudet Department of Corrections Vienna Correctional Center - Johnso Emergency Replacement of the Deaera 0025661 Hurst-Rosche, Inc. 0141-51126-6600-08-17 147,344.79 147,344.79 .00 .00 DOC Vienna replace roofs .00 147,344.79 .00

Project Total 147,344.79 147,344.79 .00 .00 .00 147,344.79 .00

120-245-075 118 AP Montgomery Department of Corrections Vienna Correctional Center - Johnso Upgrade Sewer Treatment Facility 0025661 Hurst-Rosche, Inc.




Project Total 1,041,000.00 1,041,000.00 .00 .00 .00 1,041,000.00 .00

Location Total 9,606,260.54 2,656,260.54 .00 .00 6,950,000.00 2,656,260.54 .00

Location 511 Total 9,606,260.54 2,656,260.54 .00 .00 6,950,000.00 2,656,260.54 .00

120-255-025 118 AP Montgomery Department of Corrections Shawnee Correctional Center - Johns Replace Roofing Systems 0031398 Baysinger Architects, PLLC 0141-51101-6900-00-17 20,587.32 20,587.32 12,578.38 12,578.38 Lump sum for agencies 3(e) .00 8,008.94 .00

0141-51126-6600-06-17 1,945,970.59 1,945,970.59 1,549,598.03 767,345.62 DOC Shawnee replace roofs .00 396,372.56 782,252.41

Project Total 1,966,557.91 1,966,557.91 1,562,176.41 779,924.00 .00 404,381.50 782,252.41

120-255-026 118 AP Montgomery Department of Corrections Shawnee Correctional Center - Johns Replace Coolers and Freezers 0001698 Hurst-Rosche, Inc. 0141-51126-6600-21-19 289,619.00 289,619.00 76,919.00 21,372.00 DOC Shawnee replace roofs .00 212,700.00 55,547.00

0141-51126-6600-22-19 75,000.00 75,000.00 .00 .00 Shawnee Correctional Ce/freezer replacement and ot .00 75,000.00 .00

Project Total 364,619.00 364,619.00 76,919.00 21,372.00 .00 287,700.00 55,547.00

Location Total 2,331,176.91 2,331,176.91 1,639,095.41 801,296.00 .00 692,081.50 837,799.41

Location 511 Total 2,331,176.91 2,331,176.91 1,639,095.41 801,296.00 .00 692,081.50 837,799.41



120-260-034 108 AP Hendricks Department of Corrections Centralia Correctional Center - Cli Replace Roofing Systems 0029471 BHDG Architects, Inc. 0141-51101-6900-19-19 1,206,300.00 1,206,300.00 109,810.00 35,661.00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 1,096,490.00 74,149.00

Project Total 1,206,300.00 1,206,300.00 109,810.00 35,661.00 .00 1,096,490.00 74,149.00

Location Total 1,206,300.00 1,206,300.00 109,810.00 35,661.00 .00 1,096,490.00 74,149.00

Location 511 Total 1,206,300.00 1,206,300.00 109,810.00 35,661.00 .00 1,096,490.00 74,149.00

120-270-040 095 XP Nell Department of Corrections Graham Correctional Center - Montgo Replace Roofing Systems 0025902 Graham and Hyde Architects, Inc. 0141-51126-6600-01-17 98,001.47 98,001.47 .00 .00 DOC Graham replace roofing systems .00 98,001.47 .00

Project Total 98,001.47 98,001.47 .00 .00 .00 98,001.47 .00

120-270-041 095 AP Milcic Department of Corrections Graham Correctional Center - Montgo Replace Lock Controls 0034127 Dewberry Engineers Inc. 0141-51101-6900-19-19 401,900.00 401,900.00 47,750.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 354,150.00 47,750.00

Project Total 401,900.00 401,900.00 47,750.00 .00 .00 354,150.00 47,750.00

120-270-042 095 AP Milcic Department of Corrections Graham Correctional Center - Montgo Replace Roofing Systems 0001698 Hurst-Rosche, Inc. 0141-51101-6900-19-19 2,119,500.00 2,119,500.00 190,300.00 68,227.40 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 1,929,200.00 122,072.60

Project Total 2,119,500.00 2,119,500.00 190,300.00 68,227.40 .00 1,929,200.00 122,072.60



Location Total 2,619,401.47 2,619,401.47 238,050.00 68,227.40 .00 2,381,351.47 169,822.60

Location 511 Total 2,619,401.47 2,619,401.47 238,050.00 68,227.40 .00 2,381,351.47 169,822.60

120-290-006 096 AP Porter Department of Corrections Decatur Correctional Center - Macon Replace Chiller 0031623 WRF Engineers LLC 0141-51126-6600-00-17 1,584,552.00 1,584,552.00 752,689.90 161,893.74 DOC Decatur cooling tower .00 831,862.10 590,796.16

Project Total 1,584,552.00 1,584,552.00 752,689.90 161,893.74 .00 831,862.10 590,796.16

120-290-007 096 AP Porter Department of Corrections Decatur Correctional Center - Macon Replace Boiler Burners 0031623 WRF Engineers LLC 0141-51101-6900-19-19 2,436,800.00 2,436,800.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 2,436,800.00 .00

Project Total 2,436,800.00 2,436,800.00 .00 .00 .00 2,436,800.00 .00

Location Total 4,021,352.00 4,021,352.00 752,689.90 161,893.74 .00 3,268,662.10 590,796.16

Location 511 Total 4,021,352.00 4,021,352.00 752,689.90 161,893.74 .00 3,268,662.10 590,796.16

120-295-012 109 AP Boudet Department of Corrections Lawrence Correctional Center - Lawr Replace Locking and Control Systems 0005501 Ross & Baruzzini, Inc. 0141-51101-6900-19-19 3,939,200.00 3,939,200.00 321,500.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 3,617,700.00 321,500.00

Project Total 3,939,200.00 3,939,200.00 321,500.00 .00 .00 3,617,700.00 321,500.00



120-295-013 109 AP Boudet Department of Corrections Lawrence Correctional Center - Lawr Emergency Chiller Replacement 0034382 Webb Engineering Services, Inc. 0141-51101-6900-19-19 213,204.00 213,204.00 213,204.00 142,283.00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 .00 70,921.00

Project Total 213,204.00 213,204.00 213,204.00 142,283.00 .00 .00 70,921.00

Location Total 4,152,404.00 4,152,404.00 534,704.00 142,283.00 .00 3,617,700.00 392,421.00

Location 511 Total 4,152,404.00 4,152,404.00 534,704.00 142,283.00 .00 3,617,700.00 392,421.00

Agency Total 280,388,117.29 272,088,117.29 171,541,063.59 28,128,569.82 8,300,000.00 100,547,053.70 143,412,493.77

Agency 511 Total 280,388,117.29 272,088,117.29 171,541,063.59 28,128,569.82 8,300,000.00 100,547,053.70 143,412,493.77

125-000-002 119 LS CDB Department of Juvenile Justice Statewide Program Statewide FY'19 Deferred Maintenanc 0000000 0141-51101-6900-19-19 917,800.00 917,800.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 917,800.00 .00

Project Total 917,800.00 917,800.00 .00 .00 .00 917,800.00 .00

Location Total 917,800.00 917,800.00 .00 .00 .00 917,800.00 .00

Location 511 Total 917,800.00 917,800.00 .00 .00 .00 917,800.00 .00

125-003-004 118 AP Montgomery Department of Juvenile Justice Illinois Youth Center - Harrisburg Replace Roofing Systems 0022834 Harlan M. Bohnsack



0141-51124-6600-04-19 2,800,000.00 2,800,000.00 150,067.00 72,710.86 IYC-Harrisburg Replace roofing system and other im .00 2,649,933.00 77,356.14

Project Total 2,800,000.00 2,800,000.00 150,067.00 72,710.86 .00 2,649,933.00 77,356.14

125-003-005 118 AP Montgomery Department of Juvenile Justice Illinois Youth Center - Harrisburg Replace Chillers 0005501 Ross & Baruzzini, Inc. 0141-51124-6600-05-19 781,881.56 781,881.56 609,320.83 42,277.24 IYC-Harrisburg replace chillers and other capital .00 172,560.73 567,043.59

Project Total 781,881.56 781,881.56 609,320.83 42,277.24 .00 172,560.73 567,043.59

125-003-006 118 XP Montgomery Department of Juvenile Justice Illinois Youth Center - Harrisburg Upgrade Electrical Primary & Emerge 0029490 Woolpert, Inc. 0141-51101-6900-00-17 15,723.00 15,723.00 .00 .00 Lump sum for agencies 3(e) .00 15,723.00 .00

0141-51124-6600-00-17 817,558.64 817,558.64 .00 .00 IYC Harrisburg electrical upgrade and em generator .00 817,558.64 .00

Project Total 833,281.64 833,281.64 .00 .00 .00 833,281.64 .00

Location Total 4,415,163.20 4,415,163.20 759,387.83 114,988.10 .00 3,655,775.37 644,399.73

Location 511 Total 4,415,163.20 4,415,163.20 759,387.83 114,988.10 .00 3,655,775.37 644,399.73

125-080-002 041 AP Haq Department of Juvenile Justice Illinois Youth Center - Warrenville Replace Roofing Systems 0030811 Kluber, Inc. 0141-51124-6600-08-19 620,715.25 620,715.25 580,929.19 502,279.62 IYC-Warrenville replace roofing system and other c .00 39,786.06 78,649.57

Project Total 620,715.25 620,715.25 580,929.19 502,279.62 .00 39,786.06 78,649.57



125-080-004 041 AP Haq Department of Juvenile Justice Illinois Youth Center - Warrenville Replace Security Locks, Doors, Wind 0003473 Rubinos and Mesia Engineers, Inc. 0141-51101-6900-19-19 3,409,600.00 3,409,600.00 325,400.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 3,084,200.00 325,400.00

Project Total 3,409,600.00 3,409,600.00 325,400.00 .00 .00 3,084,200.00 325,400.00

125-080-005 041 AP Haq Department of Juvenile Justice Illinois Youth Center - Warrenville Repair/Resurface Roadways 0019605 Engineering Resource Associates, Inc. 0141-51101-6900-19-19 647,200.00 647,200.00 68,234.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 578,966.00 68,234.00

Project Total 647,200.00 647,200.00 68,234.00 .00 .00 578,966.00 68,234.00

Location Total 4,677,515.25 4,677,515.25 974,563.19 502,279.62 .00 3,702,952.06 472,283.57

Location 511 Total 4,677,515.25 4,677,515.25 974,563.19 502,279.62 .00 3,702,952.06 472,283.57

125-110-008 050 AP Haq Department of Juvenile Justice Illinois Youth Center - St. Charles Renovate Intake Building 0020003 A. Epstein and Sons International, Inc. 0141-51124-6600-01-17 3,651,344.59 3,651,344.59 671,368.34 60,764.07 IYC ST Charles renovate Intake Building .00 2,979,976.25 610,604.27

Project Total 3,651,344.59 3,651,344.59 671,368.34 60,764.07 .00 2,979,976.25 610,604.27

125-110-011 050 AP Haq Department of Juvenile Justice Illinois Youth Center - St. Charles Replace Water Distribution System 0029914 Farnsworth Group, Inc. 0141-51124-6600-02-17 1,107,733.90 1,107,733.90 197,771.90 .00 IYC St Charles replace water distribution system .00 909,962.00 197,771.90

Project Total 1,107,733.90 1,107,733.90 197,771.90 .00 .00 909,962.00 197,771.90



125-110-012 050 AP Haq Department of Juvenile Justice Illinois Youth Center - St. Charles Construct Recreational Area & Fenci 0026736 DLR Group inc. 0141-51124-6600-06-19 300,000.00 300,000.00 26,155.50 2,283.25 IYC-St. Charles construct rec area, fencing and ot .00 273,844.50 23,872.25

Project Total 300,000.00 300,000.00 26,155.50 2,283.25 .00 273,844.50 23,872.25

125-110-015 050 AP Haq Department of Juvenile Justice Illinois Youth Center - St. Charles Upgrade Perimeter Security Fencing 0005041 Globetrotters Engineering Corporation 0141-51124-6600-07-19 5,800,000.00 5,800,000.00 318,635.66 30,910.49 IYC-St. Charles upgrade security fencing, install .00 5,481,364.34 287,725.17

Project Total 5,800,000.00 5,800,000.00 318,635.66 30,910.49 .00 5,481,364.34 287,725.17

125-110-016 050 AP Haq Department of Juvenile Justice Illinois Youth Center - St. Charles Replace Roofing Systems, Siding, Wi 0032154 Lang and Lang Architects, LLC 0141-51124-6600-01-17 140,000.00 140,000.00 38,081.67 38,081.67 IYC ST Charles renovate Intake Building .00 101,918.33 .00

0141-51124-6600-03-17 2,226,521.72 2,226,521.72 2,150,927.12 1,072,302.38 IYC St Charles renovate roofs and building envelop .00 75,594.60 1,078,624.74

Project Total 2,366,521.72 2,366,521.72 2,189,008.79 1,110,384.05 .00 177,512.93 1,078,624.74

125-110-019 050 AP Haq Department of Juvenile Justice Illinois Youth Center - St. Charles Demolish Buildings 0003473 Rubinos and Mesia Engineers, Inc. 0141-51101-6900-19-19 6,559,800.00 6,559,800.00 427,900.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 6,131,900.00 427,900.00

Project Total 6,559,800.00 6,559,800.00 427,900.00 .00 .00 6,131,900.00 427,900.00

125-110-020 050 AP Haq Department of Juvenile Justice Illinois Youth Center - St. Charles Replace Roofing Systems 0021303 Doyle & Associates Architects and Interior Designe



0141-51101-6900-19-19 1,046,800.00 1,046,800.00 126,200.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 920,600.00 126,200.00

Project Total 1,046,800.00 1,046,800.00 126,200.00 .00 .00 920,600.00 126,200.00

Location Total 20,832,200.21 20,832,200.21 3,957,040.19 1,204,341.86 .00 16,875,160.02 2,752,698.33

Location 511 Total 20,832,200.21 20,832,200.21 3,957,040.19 1,204,341.86 .00 16,875,160.02 2,752,698.33

125-195-003 100 AP Hendricks Department of Juvenile Justice Illinois Youth Center - Pere Marque Replace HVAC Systems and Boiler Com 0027800 EDM Incorporated 0141-51101-6900-19-19 846,100.00 846,100.00 98,850.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 747,250.00 98,850.00

Project Total 846,100.00 846,100.00 98,850.00 .00 .00 747,250.00 98,850.00

Location Total 846,100.00 846,100.00 98,850.00 .00 .00 747,250.00 98,850.00

Location 511 Total 846,100.00 846,100.00 98,850.00 .00 .00 747,250.00 98,850.00

Agency Total 31,688,778.66 31,688,778.66 5,789,841.21 1,821,609.58 .00 25,898,937.45 3,968,231.63

Agency 511 Total 31,688,778.66 31,688,778.66 5,789,841.21 1,821,609.58 .00 25,898,937.45 3,968,231.63

250-000-019 119 LS CDB Department of Central Management Se Statewide Program Statewide FY'19 Deferred Maintenanc 0000000 0141-51101-6900-19-19 .00 .00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 .00 .00



Project Total .00 .00 .00 .00 .00 .00 .00

250-000-020 119 AP CDB Department of Central Management Se Statewide Program Replace Central Computing Facility 0000000 0141-51105-6600-03-00 80,500,000.00 8,050,000.00 .00 .00 For renovation or replacement of the central compu 72,450,000.00 8,050,000.00 .00

Project Total 80,500,000.00 8,050,000.00 .00 .00 72,450,000.00 8,050,000.00 .00

Location Total 80,500,000.00 8,050,000.00 .00 .00 72,450,000.00 8,050,000.00 .00

Location 511 Total 80,500,000.00 8,050,000.00 .00 .00 72,450,000.00 8,050,000.00 .00

250-020-041 006 AP Maxwell Wh Department of Central Management Se Michael A. Bilandic Building Repair Exterior Facade 0020512 Bauer Latoza Studio Ltd. 0141-51105-6600-00-19 5,200,000.00 5,200,000.00 545,800.00 183,113.80 CMS Bilandic Bldg exterior repairs and other impro .00 4,654,200.00 362,686.20

Project Total 5,200,000.00 5,200,000.00 545,800.00 183,113.80 .00 4,654,200.00 362,686.20

250-020-043 006 AP Maxwell Wh Department of Central Management Se Michael A. Bilandic Building Upgrade Elevators 0005041 Globetrotters Engineering Corporation 0141-51101-6900-19-19 4,743,000.00 4,743,000.00 362,800.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 4,380,200.00 362,800.00

Project Total 4,743,000.00 4,743,000.00 362,800.00 .00 .00 4,380,200.00 362,800.00

250-020-044 006 AP White Department of Central Management Se Michael A. Bilandic Building Renovate the Bilandic Building 0011856 B + A Engineers, Ltd. dba CCJM Engineers, Ltd.



0141-51101-6900-19-19 2,000,000.00 2,000,000.00 605,594.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 1,394,406.00 605,594.00

0141-51101-6900-22-00 25,000,000.00 25,000,000.00 .00 .00 Deferred Maintenance,emergencies,remoblization,esc .00 25,000,000.00 .00

Project Total 27,000,000.00 27,000,000.00 605,594.00 .00 .00 26,394,406.00 605,594.00

Location Total 36,943,000.00 36,943,000.00 1,514,194.00 183,113.80 .00 35,428,806.00 1,331,080.20

Location 511 Total 36,943,000.00 36,943,000.00 1,514,194.00 183,113.80 .00 35,428,806.00 1,331,080.20

250-025-022 006 XP Haq Department of Central Management Se James R. Thompson Center - Chicago Upgrade HVAC System 0029202 PEC LLC Bldg Sys Eng d/b/a Power Engineers Collabo 0991-51101-1900-00-55 9,600.00 9,600.00 5,500.00 .00 Contributory Trust Fund .00 4,100.00 5,500.00

Project Total 9,600.00 9,600.00 5,500.00 .00 .00 4,100.00 5,500.00

250-025-029 006 XP Haq Department of Central Management Se James R. Thompson Center - Chicago Emergency Pump Repair and Replaceme 0029814 Henneman Engineering Inc. 0999-41601-6900-00-17 2,057.59 2,057.59 2,057.59 .00 CMS funding .00 .00 2,057.59

Project Total 2,057.59 2,057.59 2,057.59 .00 .00 .00 2,057.59

Location Total 11,657.59 11,657.59 7,557.59 .00 .00 4,100.00 7,557.59

Location 511 Total 9,600.00 9,600.00 5,500.00 .00 .00 4,100.00 5,500.00

250-030-018 114 AP Milcic Department of Central Management Se Kenneth Hall Regional Office Buildi Upgrade Walkway Walls/Replace Parki 0031395 Bacon Farmer Workman Engineering & Testing, Inc.




Project Total 477,400.00 477,400.00 67,400.00 .00 .00 410,000.00 67,400.00

Location Total 477,400.00 477,400.00 67,400.00 .00 .00 410,000.00 67,400.00

Location 511 Total 477,400.00 477,400.00 67,400.00 .00 .00 410,000.00 67,400.00

250-041-012 099 AP Norris Department of Central Management Se Springfield Regional Office Buildin Upgrade HVAC System and Lighting 0031186 Delta Engineering Group, LLC 0141-51101-6900-19-19 3,437,500.00 3,437,500.00 39,095.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 3,398,405.00 39,095.00

Project Total 3,437,500.00 3,437,500.00 39,095.00 .00 .00 3,398,405.00 39,095.00

Location Total 3,437,500.00 3,437,500.00 39,095.00 .00 .00 3,398,405.00 39,095.00

Location 511 Total 3,437,500.00 3,437,500.00 39,095.00 .00 .00 3,398,405.00 39,095.00

250-042-006 096 AP Butler Department of Central Management Se State Armory Building - Springfield Renovate the State Armory Building 0000000 0141-51105-6600-04-00 122,000,000.00 12,200,000.00 .00 .00 For renovation of the armory& other cap improvemen 109,800,000.00 12,200,000.00 .00

Project Total 122,000,000.00 12,200,000.00 .00 .00 109,800,000.00 12,200,000.00 .00

Location Total 122,000,000.00 12,200,000.00 .00 .00 109,800,000.00 12,200,000.00 .00



Location 511 Total 122,000,000.00 12,200,000.00 .00 .00 109,800,000.00 12,200,000.00 .00

250-043-009 067 AP Bielski Department of Central Management Se Rockford Regional Office Building - Replace Chillers and Cooling Tower 0016618 Dynacept Engineering, Ltd. 0141-51101-6900-19-19 1,057,900.00 1,057,900.00 111,600.00 31,083.00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 946,300.00 80,517.00

Project Total 1,057,900.00 1,057,900.00 111,600.00 31,083.00 .00 946,300.00 80,517.00

Location Total 1,057,900.00 1,057,900.00 111,600.00 31,083.00 .00 946,300.00 80,517.00

Location 511 Total 1,057,900.00 1,057,900.00 111,600.00 31,083.00 .00 946,300.00 80,517.00

250-045-002 067 XP Bielski Department of Central Management Se EJ Zeke Giorgi Center - Rockford (N Replace Halon & Upgrade A/C 0029242 Building Systems Eng d/b/a Power Engineers Collabo 0141-51105-6600-01-18 162,614.00 162,614.00 .00 .00 CMS Rockford Office replace Halon and upgrad AC .00 162,614.00 .00

Project Total 162,614.00 162,614.00 .00 .00 .00 162,614.00 .00

Location Total 162,614.00 162,614.00 .00 .00 .00 162,614.00 .00

Location 511 Total 162,614.00 162,614.00 .00 .00 .00 162,614.00 .00

250-100-008 096 AP Norris Department of Central Management Se The Franklin Complex Upgrade HVAC System 0028140 Fuhrmann Engineering, Inc. 0141-51101-6900-19-19 1,821,600.00 1,821,600.00 39,602.00 19,602.00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 1,781,998.00 20,000.00



Project Total 1,821,600.00 1,821,600.00 39,602.00 19,602.00 .00 1,781,998.00 20,000.00

250-100-009 096 AP Norris Department of Central Management Se The Franklin Complex Monitor Structural Movement - South 0031661 Quigg Engineering Inc. 0141-51101-6900-01-18 9,991.00 9,991.00 9,991.00 2,910.88 Close out costs for projects near completion .00 .00 7,080.12

Project Total 9,991.00 9,991.00 9,991.00 2,910.88 .00 .00 7,080.12

250-100-010 096 AP Norris Department of Central Management Se The Franklin Complex Repair Exterior - South Building 0003592 Steckel-Parker Architects, Inc. 0141-51101-6900-19-19 910,000.00 910,000.00 27,893.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 882,107.00 27,893.00

Project Total 910,000.00 910,000.00 27,893.00 .00 .00 882,107.00 27,893.00

Location Total 2,741,591.00 2,741,591.00 77,486.00 22,512.88 .00 2,664,105.00 54,973.12

Location 511 Total 2,741,591.00 2,741,591.00 77,486.00 22,512.88 .00 2,664,105.00 54,973.12

250-189-015 096 AP Owuor Department of Central Management Se Springfield Computer Facility - San Replace Emergency Generator 0028732 BRiC Partnership, LLC 0141-51105-6600-02-19 15,021,473.56 15,021,473.56 775,494.51 304,026.12 Replace Emergency Generators and Other Improvement .00 14,245,979.05 471,468.39

Project Total 15,021,473.56 15,021,473.56 775,494.51 304,026.12 .00 14,245,979.05 471,468.39

250-189-017 096 XP James Department of Central Management Se Springfield Computer Facility - San Exterior Repairs 0016668 Evan Lloyd Associates, Inc.



0141-51105-6600-01-19 1,025,000.00 1,025,000.00 .00 .00 CMS Computer exterior repairs and other capital im .00 1,025,000.00 .00

Project Total 1,025,000.00 1,025,000.00 .00 .00 .00 1,025,000.00 .00

250-189-018 096 AP Owuor Department of Central Management Se Springfield Computer Facility - San Replace Chillers 0027800 EDM Incorporated 0141-51101-6900-19-19 3,163,300.00 3,163,300.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 3,163,300.00 .00

Project Total 3,163,300.00 3,163,300.00 .00 .00 .00 3,163,300.00 .00

Location Total 19,209,773.56 19,209,773.56 775,494.51 304,026.12 .00 18,434,279.05 471,468.39

Location 511 Total 19,209,773.56 19,209,773.56 775,494.51 304,026.12 .00 18,434,279.05 471,468.39

250-197-013 043 XP Bielski Department of Central Management Se Elgin Regional Office Building - Ka Upgrade HVAC System 0029814 Henneman Engineering Inc. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0141-51105-6600-00-17 749,905.37 749,905.37 .00 .00 CMS Elgin HVAC .00 749,905.37 .00

Project Total 749,905.37 749,905.37 .00 .00 .00 749,905.37 .00

Location Total 749,905.37 749,905.37 .00 .00 .00 749,905.37 .00

Location 511 Total 749,905.37 749,905.37 .00 .00 .00 749,905.37 .00

250-503-009 009 AP Rivera Department of Central Management Se Center for Rehabilitation and Educa Renovate for Code Compliance/Replac 0028572 Cordogan, Clark & Assoc., Inc.



0141-51101-6900-19-19 2,289,400.00 2,289,400.00 73,311.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 2,216,089.00 73,311.00

Project Total 2,289,400.00 2,289,400.00 73,311.00 .00 .00 2,216,089.00 73,311.00

Location Total 2,289,400.00 2,289,400.00 73,311.00 .00 .00 2,216,089.00 73,311.00

Location 511 Total 2,289,400.00 2,289,400.00 73,311.00 .00 .00 2,216,089.00 73,311.00

250-510-018 009 AP Rivera Department of Central Management Se Chicago Medical Center Office and L Secure Electrical Vaults 0005041 Globetrotters Engineering Corporation 0141-51101-6900-19-19 1,553,900.00 1,553,900.00 174,300.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 1,379,600.00 174,300.00

Project Total 1,553,900.00 1,553,900.00 174,300.00 .00 .00 1,379,600.00 174,300.00

Location Total 1,553,900.00 1,553,900.00 174,300.00 .00 .00 1,379,600.00 174,300.00

Location 511 Total 1,553,900.00 1,553,900.00 174,300.00 .00 .00 1,379,600.00 174,300.00

Agency Total 271,134,641.52 88,884,641.52 2,840,438.10 540,735.80 182,250,000.00 86,044,203.42 2,299,702.30

Agency 511 Total 271,132,583.93 88,882,583.93 2,838,380.51 540,735.80 182,250,000.00 86,044,203.42 2,297,644.71

291-000-009 119 LS CDB Illinois State Police Statewide Program Replace communications towers/Tower 0000000 0141-51193-6600-02-19 27,002.00 27,002.00 .00 .00 Dept of State Police - Critical Electrical Equipme .00 27,002.00 .00



Project Total 27,002.00 27,002.00 .00 .00 .00 27,002.00 .00

291-000-015 119 LS CDB Illinois State Police Statewide Program Statewide FY'19 Deferred Maintenanc 0000000 0141-51101-6900-19-19 .00 .00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

291-000-016 119 AP CDB Illinois State Police Statewide Program Construct State Police Facility 0000000 0141-51193-6600-04-00 55,000,000.00 5,500,000.00 .00 .00 Statewide planning &const of a new combined facili 49,500,000.00 5,500,000.00 .00

Project Total 55,000,000.00 5,500,000.00 .00 .00 49,500,000.00 5,500,000.00 .00

Location Total 55,027,002.00 5,527,002.00 .00 .00 49,500,000.00 5,527,002.00 .00

Location 511 Total 55,027,002.00 5,527,002.00 .00 .00 49,500,000.00 5,527,002.00 .00

291-085-001 108 AP Boudet Illinois State Police Communication Building/Tower - Fair Replace Radio Tower and Upgrade HVA 0029490 Woolpert, Inc. 0141-51101-6900-19-19 537,200.00 537,200.00 77,700.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 459,500.00 77,700.00

Project Total 537,200.00 537,200.00 77,700.00 .00 .00 459,500.00 77,700.00

Location Total 537,200.00 537,200.00 77,700.00 .00 .00 459,500.00 77,700.00



Location 511 Total 537,200.00 537,200.00 77,700.00 .00 .00 459,500.00 77,700.00

291-100-019 085 XP Barnes Illinois State Police Joliet District 5 - Will County Replacing Roofing System - District 0031115 Taylor Made Design, Inc. 0141-51193-6600-00-17 58,899.74 58,899.74 698.43 .00 ISP Joliet replace roofing system .00 58,201.31 698.43

Project Total 58,899.74 58,899.74 698.43 .00 .00 58,201.31 698.43

Location Total 58,899.74 58,899.74 698.43 .00 .00 58,201.31 698.43

Location 511 Total 58,899.74 58,899.74 698.43 .00 .00 58,201.31 698.43

291-101-012 086 AP Bielski Illinois State Police Joliet Crime Laboratory - Will Coun Renovate Joliet Crime Laboratory 0034402 Farnsworth Group, Inc. 0141-51101-6900-19-19 6,936,300.00 6,936,300.00 643,800.00 132,889.70 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 6,292,500.00 510,910.30

Project Total 6,936,300.00 6,936,300.00 643,800.00 132,889.70 .00 6,292,500.00 510,910.30

Location Total 6,936,300.00 6,936,300.00 643,800.00 132,889.70 .00 6,292,500.00 510,910.30

Location 511 Total 6,936,300.00 6,936,300.00 643,800.00 132,889.70 .00 6,292,500.00 510,910.30

291-160-005 100 AP Oxley Illinois State Police Pittsfield District 20 - Pike Count Replace Septic System 0000000 0141-51101-6900-01-18 95,000.00 95,000.00 40,000.00 .00 Close out costs for projects near completion .00 55,000.00 40,000.00



Project Total 95,000.00 95,000.00 40,000.00 .00 .00 55,000.00 40,000.00

Location Total 95,000.00 95,000.00 40,000.00 .00 .00 55,000.00 40,000.00

Location 511 Total 95,000.00 95,000.00 40,000.00 .00 .00 55,000.00 40,000.00

291-221-018 099 AP Norris Illinois State Police State Police Training Academy - Spr Upgrade HVAC System & Install Gener 0030361 Woolpert Architecture, LLC 0141-51101-6900-19-19 9,471,100.00 9,471,100.00 798,200.00 151,980.00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 8,672,900.00 646,220.00

Project Total 9,471,100.00 9,471,100.00 798,200.00 151,980.00 .00 8,672,900.00 646,220.00

291-221-019 099 AP Norris Illinois State Police State Police Training Academy - Spr Upgrade Parking Lots, Pavements and 0002017 Russell W. Martin Engineering, P.C. 0141-51101-6900-19-19 817,900.00 817,900.00 114,200.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 703,700.00 114,200.00

Project Total 817,900.00 817,900.00 114,200.00 .00 .00 703,700.00 114,200.00

Location Total 10,289,000.00 10,289,000.00 912,400.00 151,980.00 .00 9,376,600.00 760,420.00

Location 511 Total 10,289,000.00 10,289,000.00 912,400.00 151,980.00 .00 9,376,600.00 760,420.00

291-240-011 071 AP Dietz Illinois State Police Sterling District 1 - Whiteside Cou Replace Roofing System 0028597 Kelly & Associates-Architecture 0141-51101-6900-19-19 420,600.00 420,600.00 44,700.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 375,900.00 44,700.00



Project Total 420,600.00 420,600.00 44,700.00 .00 .00 375,900.00 44,700.00

Location Total 420,600.00 420,600.00 44,700.00 .00 .00 375,900.00 44,700.00

Location 511 Total 420,600.00 420,600.00 44,700.00 .00 .00 375,900.00 44,700.00

291-275-005 096 AP Norris Illinois State Police Illinois State Police Central Headq Renovation of Elevators 0029056 Johnson Engineering, P.C. 0141-51193-6600-01-19 1,576,589.58 1,576,589.58 725,425.01 580,803.16 ISP HQ elevator renovation and other capital impro .00 851,164.57 144,621.85

Project Total 1,576,589.58 1,576,589.58 725,425.01 580,803.16 .00 851,164.57 144,621.85

291-275-006 096 AP Norris Illinois State Police Illinois State Police Central Headq Upgrade Parking Lot/Site Lighting 0002017 Russell W. Martin Engineering, P.C. 0141-51101-6900-19-19 958,100.00 958,100.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 958,100.00 .00

Project Total 958,100.00 958,100.00 .00 .00 .00 958,100.00 .00

Location Total 2,534,689.58 2,534,689.58 725,425.01 580,803.16 .00 1,809,264.57 144,621.85

Location 511 Total 2,534,689.58 2,534,689.58 725,425.01 580,803.16 .00 1,809,264.57 144,621.85

Agency Total 75,898,691.32 26,398,691.32 2,444,723.44 865,672.86 49,500,000.00 23,953,967.88 1,579,050.58

Agency 511 Total 75,898,691.32 26,398,691.32 2,444,723.44 865,672.86 49,500,000.00 23,953,967.88 1,579,050.58

321-000-093 119 LS CDB Department of Human Services Statewide Program Statewide FY'19 Deferred Maintenanc 0000000




Project Total 2,774,300.00 2,774,300.00 .00 .00 .00 2,774,300.00 .00

Location Total 2,774,300.00 2,774,300.00 .00 .00 .00 2,774,300.00 .00

Location 511 Total 2,774,300.00 2,774,300.00 .00 .00 .00 2,774,300.00 .00

321-010-095 111 XP Bauer Department of Human Services Alton Mental Health Center - Madiso Life Safety Improvements to Two Res 0027800 EDM Incorporated 0141-51143-6600-00-17 2,993,516.74 2,993,516.74 .00 .00 DHS Alton life/safety improvements .00 2,993,516.74 .00

Project Total 2,993,516.74 2,993,516.74 .00 .00 .00 2,993,516.74 .00

321-010-097 111 AP Hendricks Department of Human Services Alton Mental Health Center - Madiso Upgrade Building Automation System 0029490 Woolpert, Inc. 0141-51143-6600-01-17 232,961.77 232,961.77 134,264.10 .00 DHS Alton upgrade automation system .00 98,697.67 134,264.10

Project Total 232,961.77 232,961.77 134,264.10 .00 .00 98,697.67 134,264.10

321-010-100 111 AP Hendricks Department of Human Services Alton Mental Health Center - Madiso Replace Roof - Dietary Building 0021754 Hurst-Rosche, Inc. 0141-51143-6600-00-17 75,240.00 75,240.00 75,240.00 21,690.00 DHS Alton life/safety improvements .00 .00 53,550.00

Project Total 75,240.00 75,240.00 75,240.00 21,690.00 .00 .00 53,550.00

321-010-101 111 AP Hendricks Department of Human Services Alton Mental Health Center - Madiso Replace Roofing System 0026859 Eggemeyer Associates Architects Inc.



0141-51101-6900-19-19 1,306,900.00 1,306,900.00 118,470.00 35,396.00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 1,188,430.00 83,074.00

Project Total 1,306,900.00 1,306,900.00 118,470.00 35,396.00 .00 1,188,430.00 83,074.00

321-010-102 111 AP Hendricks Department of Human Services Alton Mental Health Center - Madiso Renovate Washrooms/Showers - Forens 0034404 Farnsworth Group, Inc. 0141-51101-6900-19-19 1,524,200.00 1,524,200.00 27,320.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 1,496,880.00 27,320.00

Project Total 1,524,200.00 1,524,200.00 27,320.00 .00 .00 1,496,880.00 27,320.00

321-010-103 111 AP Hendricks Department of Human Services Alton Mental Health Center - Madiso Upgrade/Replace Fire Alarm System 0005501 Ross & Baruzzini, Inc. 0141-51101-6900-19-19 2,008,800.00 2,008,800.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 2,008,800.00 .00

Project Total 2,008,800.00 2,008,800.00 .00 .00 .00 2,008,800.00 .00

Location Total 8,141,618.51 8,141,618.51 355,294.10 57,086.00 .00 7,786,324.41 298,208.10

Location 511 Total 8,141,618.51 8,141,618.51 355,294.10 57,086.00 .00 7,786,324.41 298,208.10

321-015-090 115 AP Montgomery Department of Human Services Choate Mental Health and Developmen Life Safety Upgrades Facility-Wide 0021841 Architechniques, Ltd. 0141-51143-6600-04-17 2,700,860.09 2,700,860.09 999,880.28 245,855.03 DHS Choate life/safety .00 1,700,979.81 754,025.25

Project Total 2,700,860.09 2,700,860.09 999,880.28 245,855.03 .00 1,700,979.81 754,025.25

321-015-093 115 XP Luckett Department of Human Services Choate Mental Health and Developmen Replace Roofing Systems 0029580 D. A. R. T. Design Incorporated



0141-51143-6600-05-17 263,651.56 263,651.56 .00 .00 DHS Choate replace roofing systems .00 263,651.56 .00

Project Total 263,651.56 263,651.56 .00 .00 .00 263,651.56 .00

321-015-094 115 AP Montgomery Department of Human Services Choate Mental Health and Developmen Replace Roofing System - The Indust 0029471 BHDG Architects, Inc. 0141-51101-6900-00-17 23,335.00 23,335.00 23,335.00 23,335.00 Lump sum for agencies 3(e) .00 .00 .00

Project Total 23,335.00 23,335.00 23,335.00 23,335.00 .00 .00 .00

321-015-095 115 AP Montgomery Department of Human Services Choate Mental Health and Developmen Repair Interior and Exterior of Wat 0026744 Heneghan and Associates, P.C. 0141-51101-6900-19-19 1,495,800.00 1,495,800.00 32,860.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 1,462,940.00 32,860.00

Project Total 1,495,800.00 1,495,800.00 32,860.00 .00 .00 1,462,940.00 32,860.00

321-015-096 115 AP Montgomery Department of Human Services Choate Mental Health and Developmen Replace Roofing System 0029471 BHDG Architects, Inc. 0141-51101-6900-19-19 1,815,700.00 1,815,700.00 166,200.00 3,800.00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 1,649,500.00 162,400.00

Project Total 1,815,700.00 1,815,700.00 166,200.00 3,800.00 .00 1,649,500.00 162,400.00

321-015-097 115 AP Montgomery Department of Human Services Choate Mental Health and Developmen Upgrade Facility Energy Management 0034304 Prairie Engineers, P.C. 0141-51101-6900-19-19 2,316,300.00 2,316,300.00 47,445.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 2,268,855.00 47,445.00

Project Total 2,316,300.00 2,316,300.00 47,445.00 .00 .00 2,268,855.00 47,445.00



321-015-098 115 AP Montgomery Department of Human Services Choate Mental Health and Developmen Replace Boilers and Upgrade Electri 0029490 Woolpert, Inc. 0141-51101-6900-19-19 7,217,900.00 7,217,900.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 7,217,900.00 .00

Project Total 7,217,900.00 7,217,900.00 .00 .00 .00 7,217,900.00 .00

321-015-099 115 AP Montgomery Department of Human Services Choate Mental Health and Developmen Renovate Oak Hall 0021841 Architechniques, Ltd. 0141-51143-6600-04-17 2,000,000.00 2,000,000.00 224,370.00 .00 DHS Choate life/safety .00 1,775,630.00 224,370.00

Project Total 2,000,000.00 2,000,000.00 224,370.00 .00 .00 1,775,630.00 224,370.00

321-015-721 115 AP Montgomery Department of Human Services Choate Mental Health and Developmen Abate Asbestos for Life Safety Upgr 0021841 Architechniques, Ltd. 0141-51143-6600-04-17 227,832.74 227,832.74 227,832.71 150,987.10 DHS Choate life/safety .00 .03 76,845.61

Project Total 227,832.74 227,832.74 227,832.71 150,987.10 .00 .03 76,845.61

Location Total 18,061,379.39 18,061,379.39 1,721,922.99 423,977.13 .00 16,339,456.40 1,297,945.86

Location 511 Total 18,061,379.39 18,061,379.39 1,721,922.99 423,977.13 .00 16,339,456.40 1,297,945.86

321-030-149 019 XP Zgonjanin Department of Human Services Chicago-Read Mental Health Center - Renovate Unit J-East for Forensic U 0029507 Bailey Edward Design, Inc. 0141-51143-6600-03-17 2,838,915.99 2,838,915.99 11,029.36 2,356.19 DHS Chicago Read renovate Unit J-East .00 2,827,886.63 8,673.17

Project Total 2,838,915.99 2,838,915.99 11,029.36 2,356.19 .00 2,827,886.63 8,673.17



321-030-153 019 AP Zgonjanin Department of Human Services Chicago-Read Mental Health Center - Upgrade Fire Alarm System and Repla 0017350 Primera Engineers, Ltd. 0141-51101-6900-19-19 12,099,300.00 12,099,300.00 1,125,438.00 110,993.00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 10,973,862.00 1,014,445.00

Project Total 12,099,300.00 12,099,300.00 1,125,438.00 110,993.00 .00 10,973,862.00 1,014,445.00

321-030-154 019 AP Zgonjanin Department of Human Services Chicago-Read Mental Health Center - Replace Heating System and Chiller 0017350 Primera Engineers, Ltd. 0141-51101-6900-19-19 .00 .00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

Location Total 14,938,215.99 14,938,215.99 1,136,467.36 113,349.19 .00 13,801,748.63 1,023,118.17

Location 511 Total 14,938,215.99 14,938,215.99 1,136,467.36 113,349.19 .00 13,801,748.63 1,023,118.17

321-035-063 090 AP Dietz Department of Human Services Mabley Developmental Center - Dixon Replace Roofing System 0001938 Willett, Hofmann & Associates, Inc. 0141-51101-6900-00-17 181,718.26 181,718.26 169,469.86 116,505.35 Lump sum for agencies 3(e) .00 12,248.40 52,964.51

Project Total 181,718.26 181,718.26 169,469.86 116,505.35 .00 12,248.40 52,964.51

321-035-064 090 AP Dietz Department of Human Services Mabley Developmental Center - Dixon Replacement Of Walk-In Freezer 0028752 McClellan Blakemore Architects, Inc. 0141-51101-6900-19-19 729,200.00 729,200.00 88,400.00 48,163.00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 640,800.00 40,237.00

Project Total 729,200.00 729,200.00 88,400.00 48,163.00 .00 640,800.00 40,237.00



Location Total 910,918.26 910,918.26 257,869.86 164,668.35 .00 653,048.40 93,201.51

Location 511 Total 910,918.26 910,918.26 257,869.86 164,668.35 .00 653,048.40 93,201.51

321-055-124 043 XP Shedbalkar Department of Human Services Elgin Mental Health Center - Kane C Replace Chiller - Adult Psychiatric 0006012 Melvin Cohen and Associates, Inc. 0141-51143-6600-06-17 336,003.80 336,003.80 .00 .00 DHS Elgin replace chiller .00 336,003.80 .00

Project Total 336,003.80 336,003.80 .00 .00 .00 336,003.80 .00

321-055-125 043 AP Shedbalkar Department of Human Services Elgin Mental Health Center - Kane C Replace Roofing Systems 0030811 Kluber, Inc. 0141-51143-6600-07-19 881,850.26 881,850.26 634,818.89 547,039.85 DHS Elgin Mental Health replace roofing systems an .00 247,031.37 87,779.04

Project Total 881,850.26 881,850.26 634,818.89 547,039.85 .00 247,031.37 87,779.04

321-055-126 043 AP Shedbalkar Department of Human Services Elgin Mental Health Center - Kane C Modifications To Meet Accessible Pa 0003473 Rubinos and Mesia Engineers, Inc. 0141-51143-6600-08-19 594,464.80 594,464.80 57,350.80 10,910.50 DHS Elgin Mental Health mods to meet accessible pa .00 537,114.00 46,440.30

Project Total 594,464.80 594,464.80 57,350.80 10,910.50 .00 537,114.00 46,440.30

321-055-129 043 XP Halm Department of Human Services Elgin Mental Health Center - Kane C Renovate Residential Treatment Unit 0017350 Primera Engineers, Ltd. 0141-51126-6900-00-26 242,843.85 242,843.85 .00 .00 Correctional projects subsection (b) .00 242,843.85 .00

0141-51127-6600-00-21 14,583.79 14,583.79 .00 .00 Maximum Sec facility planning design (Rasho) .00 14,583.79 .00



Project Total 257,427.64 257,427.64 .00 .00 .00 257,427.64 .00

321-055-130 043 XP Halm Department of Human Services Elgin Mental Health Center - Kane C Emergency Replacement of Absorber 0005041 Globetrotters Engineering Corporation 0141-51126-6900-00-26 13,835.20 13,835.20 .00 .00 Correctional projects subsection (b) .00 13,835.20 .00

0141-51127-6600-00-21 4,520.37 4,520.37 .00 .00 Maximum Sec facility planning design (Rasho) .00 4,520.37 .00

Project Total 18,355.57 18,355.57 .00 .00 .00 18,355.57 .00

321-055-131 043 XP Shedbalkar Department of Human Services Elgin Mental Health Center - Kane C Emergency Boiler Repairs 0030811 Kluber, Inc. 0141-51126-6900-00-26 4,441.34 4,441.34 .00 .00 Correctional projects subsection (b) .00 4,441.34 .00

Project Total 4,441.34 4,441.34 .00 .00 .00 4,441.34 .00

321-055-133 043 AP Shedbalkar Department of Human Services Elgin Mental Health Center - Kane C Replace Absorption Chiller 0030811 Kluber, Inc. 0141-51101-6900-00-17 93,700.00 93,700.00 93,700.00 53,152.80 Lump sum for agencies 3(e) .00 .00 40,547.20

Project Total 93,700.00 93,700.00 93,700.00 53,152.80 .00 .00 40,547.20

321-055-134 043 AP Shedbalkar Department of Human Services Elgin Mental Health Center - Kane C Replace Roofing Systems 0030897 Batir Architecture, Ltd. 0141-51101-6900-19-19 1,996,900.00 1,996,900.00 204,300.00 26,347.40 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 1,792,600.00 177,952.60

Project Total 1,996,900.00 1,996,900.00 204,300.00 26,347.40 .00 1,792,600.00 177,952.60



321-055-135 043 AP Shedbalkar Department of Human Services Elgin Mental Health Center - Kane C Replace Boilers 0030811 Kluber, Inc. 0141-51101-6900-19-19 2,500,000.00 2,500,000.00 67,019.00 31,234.00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 2,432,981.00 35,785.00

Project Total 2,500,000.00 2,500,000.00 67,019.00 31,234.00 .00 2,432,981.00 35,785.00

321-055-136 043 AP Shedbalkar Department of Human Services Elgin Mental Health Center - Kane C Renovate Dietary 0030811 Kluber, Inc. 0141-51101-6900-19-19 5,769,900.00 5,769,900.00 451,000.00 22,460.75 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 5,318,900.00 428,539.25

Project Total 5,769,900.00 5,769,900.00 451,000.00 22,460.75 .00 5,318,900.00 428,539.25

321-055-137 043 AP Shedbalkar Department of Human Services Elgin Mental Health Center - Kane C Replace Sections of Electrical Main 0006012 Melvin Cohen and Associates, Inc. 0141-51101-6900-19-19 1,510,400.00 1,510,400.00 131,200.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 1,379,200.00 131,200.00

Project Total 1,510,400.00 1,510,400.00 131,200.00 .00 .00 1,379,200.00 131,200.00

321-055-138 043 AP Shedbalkar Department of Human Services Elgin Mental Health Center - Kane C Replace Power Plant 0000000 0141-51143-6600-12-00 22,700,000.00 2,270,000.00 .00 .00 For the renovation or replacement of the powerplan 20,430,000.00 2,270,000.00 .00

Project Total 22,700,000.00 2,270,000.00 .00 .00 20,430,000.00 2,270,000.00 .00

Location Total 36,663,443.41 16,233,443.41 1,639,388.69 691,145.30 20,430,000.00 14,594,054.72 948,243.39

Location 511 Total 36,663,443.41 16,233,443.41 1,639,388.69 691,145.30 20,430,000.00 14,594,054.72 948,243.39



321-060-048 106 XP Oxley Department of Human Services Fox Developmental Center - Dwight Emergency Roof Replacement and Terr 0028414 Farnsworth Group, Inc. 0141-51143-6600-09-19 623,972.18 623,972.18 .00 .00 DHS Fox Developmental replace roofing systems, ter .00 623,972.18 .00

Project Total 623,972.18 623,972.18 .00 .00 .00 623,972.18 .00

321-060-049 106 AP Teegarden Department of Human Services Fox Developmental Center - Dwight Repair Exterior Structures/Replace 0019019 Construction Technology Laboratories, Inc. 0141-51101-6900-19-19 2,463,800.00 2,463,800.00 211,100.00 37,475.76 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 2,252,700.00 173,624.24

Project Total 2,463,800.00 2,463,800.00 211,100.00 37,475.76 .00 2,252,700.00 173,624.24

321-060-050 106 AP McCurley Department of Human Services Fox Developmental Center - Dwight Replace Walk-in Coolers and Freezer 0020233 O & N Engineering-Development, P.C. 0141-51101-6900-19-19 485,100.00 485,100.00 56,200.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 428,900.00 56,200.00

Project Total 485,100.00 485,100.00 56,200.00 .00 .00 428,900.00 56,200.00

Location Total 3,572,872.18 3,572,872.18 267,300.00 37,475.76 .00 3,305,572.18 229,824.24

Location 511 Total 3,572,872.18 3,572,872.18 267,300.00 37,475.76 .00 3,305,572.18 229,824.24

321-087-046 116 XP Bauer Department of Human Services Chester Mental Health Center - Rand Replace Roofing System 0022834 Harlan M. Bohnsack 0141-51143-6600-02-17 3,412,630.99 3,412,630.99 .00 .00 DHS Chester replace roofs .00 3,412,630.99 .00

Project Total 3,412,630.99 3,412,630.99 .00 .00 .00 3,412,630.99 .00



321-087-047 116 AP Hendricks Department of Human Services Chester Mental Health Center - Rand Replace Smoke and Heat Detectors 0031623 WRF Engineers LLC 0141-51101-6900-19-19 2,126,800.00 2,126,800.00 211,000.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 1,915,800.00 211,000.00

Project Total 2,126,800.00 2,126,800.00 211,000.00 .00 .00 1,915,800.00 211,000.00

321-087-048 116 AP Hendricks Department of Human Services Chester Mental Health Center - Rand Upgrade HVAC System 0029590 Nest Builders, Inc. 0141-51101-6900-19-19 5,782,300.00 5,782,300.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 5,782,300.00 .00

Project Total 5,782,300.00 5,782,300.00 .00 .00 .00 5,782,300.00 .00

321-087-049 116 AP Hendricks Department of Human Services Chester Mental Health Center - Rand Repair Slope Failure 0005512 Holcomb Foundation Engineering Company 0141-51101-6900-23-18 16,220.00 16,220.00 16,220.00 .00 Emergencies, Remobilization, escalation costs and .00 .00 16,220.00

Project Total 16,220.00 16,220.00 16,220.00 .00 .00 .00 16,220.00

Location Total 11,337,950.99 11,337,950.99 227,220.00 .00 .00 11,110,730.99 227,220.00

Location 511 Total 11,337,950.99 11,337,950.99 227,220.00 .00 .00 11,110,730.99 227,220.00

321-100-124 079 XP Shedbalkar Department of Human Services Shapiro Developmental Center - Kank Emergency Roof Replacement - Dietar 0000000 0141-51143-6600-11-19 290,000.00 290,000.00 .00 .00 DHS Shapiro roof replacement and other capital imp .00 290,000.00 .00

Project Total 290,000.00 290,000.00 .00 .00 .00 290,000.00 .00



321-100-125 079 AP McGee Department of Human Services Shapiro Developmental Center - Kank Emergency Repair Administration Bui 0032074 Carlile Architects LLC 0141-51101-6900-00-17 138,254.35 138,254.35 113,253.58 14,342.23 Lump sum for agencies 3(e) .00 25,000.77 98,911.35

0141-51101-6900-19-19 74,400.00 74,400.00 74,400.00 20,056.00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 .00 54,344.00

Project Total 212,654.35 212,654.35 187,653.58 34,398.23 .00 25,000.77 153,255.35

321-100-126 079 AP McGee Department of Human Services Shapiro Developmental Center - Kank Upgrade Steam and Condensate Lines 0029612 Henneman Engineering Inc. 0141-51101-6900-19-19 12,509,400.00 12,509,400.00 1,183,200.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 11,326,200.00 1,183,200.00

Project Total 12,509,400.00 12,509,400.00 1,183,200.00 .00 .00 11,326,200.00 1,183,200.00

321-100-127 079 AP McGee Department of Human Services Shapiro Developmental Center - Kank Replace Roofing Systems 0034388 Weese Langley Weese Architects, Ltd. 0141-51101-6900-19-19 1,656,400.00 1,656,400.00 180,300.00 30,737.75 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 1,476,100.00 149,562.25

Project Total 1,656,400.00 1,656,400.00 180,300.00 30,737.75 .00 1,476,100.00 149,562.25

Location Total 14,668,454.35 14,668,454.35 1,551,153.58 65,135.98 .00 13,117,300.77 1,486,017.60

Location 511 Total 14,668,454.35 14,668,454.35 1,551,153.58 65,135.98 .00 13,117,300.77 1,486,017.60

321-110-066 080 AP Zgonjanin Department of Human Services Ludeman Developmental Center - Park Replace Roofing Systems 0029054 Muller & Muller, Ltd. 0141-51101-6900-19-19 918,600.00 918,600.00 88,100.00 38,929.60 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 830,500.00 49,170.40



Project Total 918,600.00 918,600.00 88,100.00 38,929.60 .00 830,500.00 49,170.40

321-110-067 080 AP Zgonjanin Department of Human Services Ludeman Developmental Center - Park Rehabilitate Roads, Parking Lots, S 0026816 Infrastructure Engineering, Inc. 0141-51101-6900-19-19 4,349,400.00 4,349,400.00 766,249.00 154,938.62 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 3,583,151.00 611,310.38

Project Total 4,349,400.00 4,349,400.00 766,249.00 154,938.62 .00 3,583,151.00 611,310.38

321-110-068 080 AP Zgonjanin Department of Human Services Ludeman Developmental Center - Park Replace Water Main Piping 0029102 Milhouse Engineering and Construction, Inc. 0141-51101-6900-19-19 3,120,300.00 3,120,300.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 3,120,300.00 .00

Project Total 3,120,300.00 3,120,300.00 .00 .00 .00 3,120,300.00 .00

321-110-069 080 AP Zgonjanin Department of Human Services Ludeman Developmental Center - Park Renovate Residences 0028132 Bauhs Dring Main Ltd. 0141-51101-6900-19-19 3,057,100.00 3,057,100.00 323,400.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 2,733,700.00 323,400.00

Project Total 3,057,100.00 3,057,100.00 323,400.00 .00 .00 2,733,700.00 323,400.00

Location Total 11,445,400.00 11,445,400.00 1,177,749.00 193,868.22 .00 10,267,651.00 983,880.78

Location 511 Total 11,445,400.00 11,445,400.00 1,177,749.00 193,868.22 .00 10,267,651.00 983,880.78

321-115-070 007 AP Barnes Department of Human Services Madden Mental Health Center - Hines Structural Repairs - Pavilions 0019019 Construction Technology Laboratories, Inc.



0141-51101-6900-19-19 1,009,500.00 1,009,500.00 102,900.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 906,600.00 102,900.00

Project Total 1,009,500.00 1,009,500.00 102,900.00 .00 .00 906,600.00 102,900.00

321-115-071 007 AP Shedbalkar Department of Human Services Madden Mental Health Center - Hines Replace Absorber with an Air-Cooled 0034078 Interface Engineering, Inc. 0141-51101-6900-19-19 1,750,600.00 1,750,600.00 169,700.00 24,815.00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 1,580,900.00 144,885.00

Project Total 1,750,600.00 1,750,600.00 169,700.00 24,815.00 .00 1,580,900.00 144,885.00

Location Total 2,760,100.00 2,760,100.00 272,600.00 24,815.00 .00 2,487,500.00 247,785.00

Location 511 Total 2,760,100.00 2,760,100.00 272,600.00 24,815.00 .00 2,487,500.00 247,785.00

321-125-053 099 AP James Department of Human Services McFarland Mental Health Center - Sp Replace Roofing Systems 0029156 Prather Tucker Associates, Inc. 0141-51101-6900-19-19 2,111,800.00 2,111,800.00 162,450.00 50,593.00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 1,949,350.00 111,857.00

Project Total 2,111,800.00 2,111,800.00 162,450.00 50,593.00 .00 1,949,350.00 111,857.00

Location Total 2,111,800.00 2,111,800.00 162,450.00 50,593.00 .00 1,949,350.00 111,857.00

Location 511 Total 2,111,800.00 2,111,800.00 162,450.00 50,593.00 .00 1,949,350.00 111,857.00

321-135-076 108 AP Milcic Department of Human Services Murray Developmental Center - Centr Replace Roofing Systems 0029858 Raibley & Wright Design Group, Ltd.




Project Total 464,800.00 464,800.00 61,000.00 .00 .00 403,800.00 61,000.00

321-135-077 108 AP Milcic Department of Human Services Murray Developmental Center - Centr Replace Boiler House Emergency Gene 0003713 McCoy and Howard Consulting Engineers, Inc. 0141-51101-6900-19-19 675,700.00 675,700.00 74,800.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 600,900.00 74,800.00

Project Total 675,700.00 675,700.00 74,800.00 .00 .00 600,900.00 74,800.00

Location Total 1,140,500.00 1,140,500.00 135,800.00 .00 .00 1,004,700.00 135,800.00

Location 511 Total 1,140,500.00 1,140,500.00 135,800.00 .00 .00 1,004,700.00 135,800.00

321-155-012 100 XP Porter Department of Human Services IL School for the Visually Impaired Install Emergency Generator 0004274 Benton & Associates, Inc. 0141-51101-6900-00-17 102,903.90 102,903.90 93,954.83 90,587.47 Lump sum for agencies 3(e) .00 8,949.07 3,367.36

Project Total 102,903.90 102,903.90 93,954.83 90,587.47 .00 8,949.07 3,367.36

321-155-013 100 AP Porter Department of Human Services IL School for the Visually Impaired Replace Hand Railings 0021616 Charles Joseph Pell Architects Incorporated 0141-51101-6900-00-17 660,556.75 660,556.75 660,555.75 556,133.15 Lump sum for agencies 3(e) .00 1.00 104,422.60


Project Total 660,556.75 660,556.75 660,555.75 556,133.15 .00 1.00 104,422.60



321-155-014 100 AP Porter Department of Human Services IL School for the Visually Impaired Replace Roofing System - Transition 0016668 Evan Lloyd Associates, Inc. 0141-51101-6900-00-17 38,095.93 38,095.93 32,110.92 18,774.79 Lump sum for agencies 3(e) .00 5,985.01 13,336.13

0141-51101-6900-19-19 313,400.00 313,400.00 313,400.00 245,427.65 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 .00 67,972.35

Project Total 351,495.93 351,495.93 345,510.92 264,202.44 .00 5,985.01 81,308.48

321-155-015 100 AP Porter Department of Human Services IL School for the Visually Impaired Replace Roofing Systems 0028475 SNDB Designs, Inc. 0141-51101-6900-19-19 1,620,500.00 1,620,500.00 115,000.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 1,505,500.00 115,000.00

Project Total 1,620,500.00 1,620,500.00 115,000.00 .00 .00 1,505,500.00 115,000.00

321-155-016 100 AP Porter Department of Human Services IL School for the Visually Impaired Renovate Classrooms/Administration 0016668 Evan Lloyd Associates, Inc. 0141-51101-6900-19-19 2,996,900.00 2,996,900.00 29,836.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 2,967,064.00 29,836.00

Project Total 2,996,900.00 2,996,900.00 29,836.00 .00 .00 2,967,064.00 29,836.00

Location Total 5,732,356.58 5,732,356.58 1,244,857.50 910,923.06 .00 4,487,499.08 333,934.44

Location 511 Total 5,732,356.58 5,732,356.58 1,244,857.50 910,923.06 .00 4,487,499.08 333,934.44

321-160-024 100 AP Porter Department of Human Services Illinois School for the Deaf - Jack Replace Roofing Systems 0027519 John Shafer & Associates, Inc. 0141-51101-6900-19-19 890,700.00 890,700.00 78,500.00 23,206.00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 812,200.00 55,294.00



Project Total 890,700.00 890,700.00 78,500.00 23,206.00 .00 812,200.00 55,294.00

321-160-025 100 AP Oxley Department of Human Services Illinois School for the Deaf - Jack Install Security System 0001698 Hurst-Rosche, Inc. 0141-51101-6900-19-19 6,576,600.00 6,576,600.00 526,100.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 6,050,500.00 526,100.00

Project Total 6,576,600.00 6,576,600.00 526,100.00 .00 .00 6,050,500.00 526,100.00

321-160-026 100 AP Porter Department of Human Services Illinois School for the Deaf - Jack Install Sprinkler Systems - Adminis 0016848 Clark Dietz, Inc. 0141-51101-6900-19-19 847,200.00 847,200.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 847,200.00 .00

Project Total 847,200.00 847,200.00 .00 .00 .00 847,200.00 .00

Location Total 8,314,500.00 8,314,500.00 604,600.00 23,206.00 .00 7,709,900.00 581,394.00

Location 511 Total 8,314,500.00 8,314,500.00 604,600.00 23,206.00 .00 7,709,900.00 581,394.00

321-190-049 060 XP Uwanamodo Department of Human Services Kiley Developmental Center - Waukeg Replace Sprinkler Head 0009997 Capital Development Board/Professional Services 0141-51101-6900-00-17 27,522.20 27,522.20 27,522.20 27,522.20 Lump sum for agencies 3(e) .00 .00 .00

Project Total 27,522.20 27,522.20 27,522.20 27,522.20 .00 .00 .00

321-190-050 060 AP Rivera Department of Human Services Kiley Developmental Center - Waukeg Replace Roofing System 0028730 DLZ Illinois, Inc.



0141-51101-6900-19-19 565,700.00 565,700.00 56,300.00 1,663.10 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 509,400.00 54,636.90

Project Total 565,700.00 565,700.00 56,300.00 1,663.10 .00 509,400.00 54,636.90

321-190-051 060 AP Rivera Department of Human Services Kiley Developmental Center - Waukeg Install Emergency Address System 0005041 Globetrotters Engineering Corporation 0141-51101-6900-19-19 3,611,600.00 3,611,600.00 267,900.00 55,340.00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 3,343,700.00 212,560.00

Project Total 3,611,600.00 3,611,600.00 267,900.00 55,340.00 .00 3,343,700.00 212,560.00

Location Total 4,204,822.20 4,204,822.20 351,722.20 84,525.30 .00 3,853,100.00 267,196.90

Location 511 Total 4,204,822.20 4,204,822.20 351,722.20 84,525.30 .00 3,853,100.00 267,196.90

321-210-002 093 XP Fernandes Department of Human Services Rushville Treatment and Detention F Emergency Expansion of Treatment an 0029405 Hellmuth, Obata & Kassabaum, Inc. 0141-51143-6600-10-19 715,000.00 .00 .00 .00 Rushville Treatment & Detention Facility expansion 715,000.00 .00 .00

0991-51101-1900-00-55 13,097.15 13,097.15 13,097.15 13,097.15 Contributory Trust Fund .00 .00 .00

Project Total 728,097.15 13,097.15 13,097.15 13,097.15 715,000.00 .00 .00

321-210-003 093 AP Oxley Department of Human Services Rushville Treatment and Detention F Construct an Addition to the Treatm 0000000 0141-51143-6600-13-00 30,659,600.00 30,659,600.00 .00 .00 For the construction of an expansion of the treatm .00 30,659,600.00 .00

Project Total 30,659,600.00 30,659,600.00 .00 .00 .00 30,659,600.00 .00



Location Total 31,387,697.15 30,672,697.15 13,097.15 13,097.15 715,000.00 30,659,600.00 .00

Location 511 Total 31,387,697.15 30,672,697.15 13,097.15 13,097.15 715,000.00 30,659,600.00 .00

Agency Total 178,166,329.01 157,021,329.01 11,119,492.43 2,853,865.44 21,145,000.00 145,901,836.58 8,265,626.99

Agency 511 Total 178,166,329.01 157,021,329.01 11,119,492.43 2,853,865.44 21,145,000.00 145,901,836.58 8,265,626.99

506-000-001 096 LS CDB Abraham Lincoln Presidential Librar Statewide Abraham Lincoln President Statewide FY'19 Deferred Maintenanc 0000000 0141-51101-6900-19-19 113,300.00 113,300.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 113,300.00 .00

Project Total 113,300.00 113,300.00 .00 .00 .00 113,300.00 .00

Location Total 113,300.00 113,300.00 .00 .00 .00 113,300.00 .00

Location 511 Total 113,300.00 113,300.00 .00 .00 .00 113,300.00 .00

506-149-002 096 AP Norris Abraham Lincoln Presidential Librar Abraham Lincoln Presidential Librar Connect Chillers to Emergency Gener 0029056 Johnson Engineering, P.C. 0141-51101-6900-19-19 33,500.00 33,500.00 26,850.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 6,650.00 26,850.00

Project Total 33,500.00 33,500.00 26,850.00 .00 .00 6,650.00 26,850.00

506-149-003 096 AP Norris Abraham Lincoln Presidential Librar Abraham Lincoln Presidential Librar Replace Security Camera System 0034127 Dewberry Engineers Inc.




Project Total 778,500.00 778,500.00 86,950.00 .00 .00 691,550.00 86,950.00

506-149-005 096 AP Norris Abraham Lincoln Presidential Librar Abraham Lincoln Presidential Librar Replace Floor/Repair Roof and Ceili 0034492 IDG Architects, Inc. 0141-51101-6900-19-19 1,458,300.00 1,458,300.00 26,860.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 1,431,440.00 26,860.00

Project Total 1,458,300.00 1,458,300.00 26,860.00 .00 .00 1,431,440.00 26,860.00

Location Total 2,270,300.00 2,270,300.00 140,660.00 .00 .00 2,129,640.00 140,660.00

Location 511 Total 2,270,300.00 2,270,300.00 140,660.00 .00 .00 2,129,640.00 140,660.00

Agency Total 2,383,600.00 2,383,600.00 140,660.00 .00 .00 2,242,940.00 140,660.00

Agency 511 Total 2,383,600.00 2,383,600.00 140,660.00 .00 .00 2,242,940.00 140,660.00

546-000-008 119 LS CDB Department of Military Affairs Statewide Statewide FY'19 Deferred Maintenanc 0000000 0141-51101-6900-19-19 14,193,175.00 14,193,175.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 14,193,175.00 .00

Project Total 14,193,175.00 14,193,175.00 .00 .00 .00 14,193,175.00 .00

546-000-010 119 AP Owuor Department of Military Affairs Statewide Assess Security Doors - Southern Re 0030361 Woolpert Architecture, LLC



0990-51101-1900-00-55 141,100.00 .00 141,100.00 .00 Contributory Trust Federal 141,100.00 .00 141,100.00

Project Total 141,100.00 .00 141,100.00 .00 141,100.00 .00 141,100.00

Location Total 14,334,275.00 14,193,175.00 141,100.00 .00 141,100.00 14,193,175.00 141,100.00

Location 511 Total 14,334,275.00 14,193,175.00 141,100.00 .00 141,100.00 14,193,175.00 141,100.00

546-006-001 079 XP Haq Department of Military Affairs Kankakee Aviation Support Facility Construct Army Aviation Support Fac 0029506 Bailey Edward Design, Inc. 0141-51166-6600-01-17 192,889.82 192,889.82 .00 .00 DMA Kanakee Aviation Facility .00 192,889.82 .00

0990-51101-1900-00-55 27,909.08 27,909.08 .00 .00 Contributory Trust Federal .00 27,909.08 .00

Project Total 220,798.90 220,798.90 .00 .00 .00 220,798.90 .00

Location Total 220,798.90 220,798.90 .00 .00 .00 220,798.90 .00

Location 511 Total 220,798.90 220,798.90 .00 .00 .00 220,798.90 .00

546-010-003 093 AP Craycraft Department of Military Affairs Beardstown Readiness Center - Cass Emergency Storm Damage Repairs 0021616 Charles Joseph Pell Architects Incorporated 0141-51101-6900-00-17 38,784.81 38,784.81 38,784.81 37,853.22 Lump sum for agencies 3(e) .00 .00 931.59


0990-51101-1900-00-55 .00 .00 .00 .00 Contributory Trust Federal .00 .00 .00



Project Total 83,916.81 83,916.81 83,916.81 37,853.22 .00 .00 46,063.59

Location Total 83,916.81 83,916.81 83,916.81 37,853.22 .00 .00 46,063.59

Location 511 Total 83,916.81 83,916.81 83,916.81 37,853.22 .00 .00 46,063.59

546-020-001 105 XP Halm Department of Military Affairs Maneuver Enhancement Brigade Facili Construct Readiness Center 0021844 Burns & McDonnell Engineering Company, Inc. 0990-51101-1900-00-55 10,642.28 10,642.28 .00 .00 Contributory Trust Federal .00 10,642.28 .00

Project Total 10,642.28 10,642.28 .00 .00 .00 10,642.28 .00

Location Total 10,642.28 10,642.28 .00 .00 .00 10,642.28 .00

Location 511 Total 10,642.28 10,642.28 .00 .00 .00 10,642.28 .00

546-035-005 117 AP Boudet Department of Military Affairs Marion Readiness Center Renovate Parking Lot 0030350 ESI Consultants Ltd. 0990-51101-1900-00-55 722,113.43 15,014.65 709,613.43 15,014.65 Contributory Trust Federal 707,098.78 12,500.00 694,598.78

Project Total 722,113.43 15,014.65 709,613.43 15,014.65 707,098.78 12,500.00 694,598.78

546-035-006 117 AP Boudet Department of Military Affairs Marion Readiness Center Replace Roofing System 0026859 Eggemeyer Associates Architects Inc. 0990-51101-1900-00-55 54,617.00 26,391.00 54,617.00 26,391.00 Contributory Trust Federal 28,226.00 .00 28,226.00



Project Total 54,617.00 26,391.00 54,617.00 26,391.00 28,226.00 .00 28,226.00

Location Total 776,730.43 41,405.65 764,230.43 41,405.65 735,324.78 12,500.00 722,824.78

Location 511 Total 776,730.43 41,405.65 764,230.43 41,405.65 735,324.78 12,500.00 722,824.78

546-070-026 026 AP Barnes Department of Military Affairs General Jones Armory - Chicago Upgrade Mechanical System 0028730 DLZ Illinois, Inc. 0141-46615-6600-00-19 1,974,648.75 1,974,648.75 1,913,263.52 1,323,420.30 DMA funds .00 61,385.23 589,843.22

0990-51101-1900-00-55 85,913.47 27,790.29 85,913.47 27,790.29 Contributory Trust Federal 58,123.18 .00 58,123.18

Project Total 2,060,562.22 2,002,439.04 1,999,176.99 1,351,210.59 58,123.18 61,385.23 647,966.40

546-070-027 026 AP Barnes Department of Military Affairs General Jones Armory - Chicago Exterior and Interior Renovations 0029054 Muller & Muller, Ltd. 0990-51101-1900-00-55 1,199,771.65 47,223.21 93,646.65 47,223.21 Contributory Trust Federal 1,152,548.44 1,106,125.00 46,423.44

Project Total 1,199,771.65 47,223.21 93,646.65 47,223.21 1,152,548.44 1,106,125.00 46,423.44

Location Total 3,260,333.87 2,049,662.25 2,092,823.64 1,398,433.80 1,210,671.62 1,167,510.23 694,389.84

Location 511 Total 1,285,685.12 75,013.50 179,560.12 75,013.50 1,210,671.62 1,106,125.00 104,546.62

546-080-010 004 AP Zgonjanin Department of Military Affairs Northwest Readiness Center - Chicag Upgrade Electrical System 0020512 Bauer Latoza Studio Ltd.



0141-51166-6600-02-19 2,600,000.00 2,600,000.00 193,126.00 66,044.00 DMA NW Readiness Center electrical system upgrade .00 2,406,874.00 127,082.00

0990-51101-1900-00-55 66,700.06 .00 .00 .00 Contributory Trust Federal 66,700.06 66,700.06 .00

Project Total 2,666,700.06 2,600,000.00 193,126.00 66,044.00 66,700.06 2,473,574.06 127,082.00

546-080-013 004 XP White Department of Military Affairs Northwest Readiness Center - Chicag Install Elevator - Northwest Armory 0031115 Taylor Made Design, Inc. 0990-51101-1900-00-55 7,210.34 .00 .00 .00 Contributory Trust Federal 7,210.34 7,210.34 .00

Project Total 7,210.34 .00 .00 .00 7,210.34 7,210.34 .00

546-080-014 004 AP Zgonjanin Department of Military Affairs Northwest Readiness Center - Chicag Upgrade Plumbing System 0029054 Muller & Muller, Ltd. 0990-51101-1900-00-55 1,865,525.59 403,651.96 1,688,795.89 403,651.96 Contributory Trust Federal 1,461,873.63 176,729.70 1,285,143.93

Project Total 1,865,525.59 403,651.96 1,688,795.89 403,651.96 1,461,873.63 176,729.70 1,285,143.93

546-080-015 004 AP White Department of Military Affairs Northwest Readiness Center - Chicag Replace Roof 0029054 Muller & Muller, Ltd. 0990-51101-1900-00-55 110,735.00 67,875.80 110,735.00 67,875.80 Contributory Trust Federal 42,859.20 .00 42,859.20

Project Total 110,735.00 67,875.80 110,735.00 67,875.80 42,859.20 .00 42,859.20

Location Total 4,650,170.99 3,071,527.76 1,992,656.89 537,571.76 1,578,643.23 2,657,514.10 1,455,085.13

Location 511 Total 4,650,170.99 3,071,527.76 1,992,656.89 537,571.76 1,578,643.23 2,657,514.10 1,455,085.13



546-095-015 101 XP Oxley Department of Military Affairs Decatur Armory - Macon County Construct Addition - Readiness Cent 0022182 Architectural Expressions, LLP 0990-51101-1900-00-55 1,682.90 .00 .00 .00 Contributory Trust Federal 1,682.90 1,682.90 .00

Project Total 1,682.90 .00 .00 .00 1,682.90 1,682.90 .00

Location Total 1,682.90 .00 .00 .00 1,682.90 1,682.90 .00

Location 511 Total 1,682.90 .00 .00 .00 1,682.90 1,682.90 .00

546-096-009 101 XP Oxley Department of Military Affairs Decatur Army and Aviation Support F Replace Roof and Site Improvements 0021616 Charles Joseph Pell Architects Incorporated 0990-51101-1900-00-55 7,747.73 .00 .00 .00 Contributory Trust Federal 7,747.73 7,747.73 .00

Project Total 7,747.73 .00 .00 .00 7,747.73 7,747.73 .00

546-096-010 101 AP Porter Department of Military Affairs Decatur Army and Aviation Support F Repair/Upgrade HVAC, Electrical and 0015170 Blank, Wesselink, Cook & Associates, Inc. 0990-51101-1900-00-55 85,422.00 18,715.60 85,422.00 18,715.60 Contributory Trust Federal 66,706.40 .00 66,706.40

Project Total 85,422.00 18,715.60 85,422.00 18,715.60 66,706.40 .00 66,706.40

Location Total 93,169.73 18,715.60 85,422.00 18,715.60 74,454.13 7,747.73 66,706.40

Location 511 Total 93,169.73 18,715.60 85,422.00 18,715.60 74,454.13 7,747.73 66,706.40



546-110-011 090 AP Dietz Department of Military Affairs Dixon Armory - Lee County Construct Parking Lot 0033176 Prairie Engineers, P.C. 0141-51166-6600-01-17 65,000.00 65,000.00 39,788.00 .00 DMA Kanakee Aviation Facility .00 25,212.00 39,788.00

0990-51101-1900-00-55 1,241,852.28 265,407.87 1,241,852.28 255,152.70 Contributory Trust Federal 976,444.41 .00 986,699.58

Project Total 1,306,852.28 330,407.87 1,281,640.28 255,152.70 976,444.41 25,212.00 1,026,487.58

546-110-012 090 AP Dietz Department of Military Affairs Dixon Armory - Lee County Repair Exterior and Interior of Bui 0001747 Larson & Darby, Inc. 0990-51101-1900-00-55 93,254.00 .00 93,254.00 .00 Contributory Trust Federal 93,254.00 .00 93,254.00

Project Total 93,254.00 .00 93,254.00 .00 93,254.00 .00 93,254.00

Location Total 1,400,106.28 330,407.87 1,374,894.28 255,152.70 1,069,698.41 25,212.00 1,119,741.58

Location 511 Total 1,400,106.28 330,407.87 1,374,894.28 255,152.70 1,069,698.41 25,212.00 1,119,741.58

546-115-035 114 AP Hendricks Department of Military Affairs East St. Louis Readiness Center Replace Roof, Provide Exterior Repa 0021111 Eilering Architecture 0141-46615-6600-00-00 858,400.00 858,400.00 858,400.00 .00 Marseilles Replace Hot Water Holding Tanks .00 .00 858,400.00



Project Total 1,790,847.47 1,673,976.47 1,790,847.47 65,576.47 116,871.00 .00 1,725,271.00



546-115-037 114 AP CDB Department of Military Affairs East St. Louis Readiness Center Land Acquistion 0000000 0141-51101-6900-19-19 15,000.00 15,000.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 15,000.00 .00

Project Total 15,000.00 15,000.00 .00 .00 .00 15,000.00 .00

Location Total 1,805,847.47 1,688,976.47 1,790,847.47 65,576.47 116,871.00 15,000.00 1,725,271.00

Location 511 Total 947,447.47 830,576.47 932,447.47 65,576.47 116,871.00 15,000.00 866,871.00

546-125-013 107 AP Norris Department of Military Affairs Effingham Armory - Effingham County Upgrade Plumbing System 0018168 EWR Architects, Inc. 0990-51101-1900-00-55 32,710.29 22,086.00 32,373.85 22,086.00 Contributory Trust Federal 10,624.29 336.44 10,287.85

Project Total 32,710.29 22,086.00 32,373.85 22,086.00 10,624.29 336.44 10,287.85

Location Total 32,710.29 22,086.00 32,373.85 22,086.00 10,624.29 336.44 10,287.85

Location 511 Total 32,710.29 22,086.00 32,373.85 22,086.00 10,624.29 336.44 10,287.85

546-135-013 089 XP Dietz Department of Military Affairs Freeport Armory - Stephenson County Upgrade Mechanical Systems 0028485 Hanson Professional Services Inc. 0990-51101-1900-00-55 40,000.00 .00 .00 .00 Contributory Trust Federal 40,000.00 40,000.00 .00

Project Total 40,000.00 .00 .00 .00 40,000.00 40,000.00 .00



Location Total 40,000.00 .00 .00 .00 40,000.00 40,000.00 .00

Location 511 Total 40,000.00 .00 .00 .00 40,000.00 40,000.00 .00

546-140-010 074 XP Dietz Department of Military Affairs Galesburg Readiness Center - Knox C Construct Vehicle Storage Building 0027785 Kenyon & Associates Architects, Inc. 0990-51101-1900-00-55 3,782.35 3,782.35 3,782.35 3,782.35 Contributory Trust Federal .00 .00 .00

Project Total 3,782.35 3,782.35 3,782.35 3,782.35 .00 .00 .00

Location Total 3,782.35 3,782.35 3,782.35 3,782.35 .00 .00 .00

Location 511 Total 3,782.35 3,782.35 3,782.35 3,782.35 .00 .00 .00

546-175-014 074 AP Halm Department of Military Affairs Kewanee Armory - Henry County Replace Maintenance Shop Door 0001472 Sarti Architectural Group, Inc. 0990-51101-1900-00-55 19,549.00 .00 10,903.00 .00 Contributory Trust Federal 19,549.00 8,646.00 10,903.00

Project Total 19,549.00 .00 10,903.00 .00 19,549.00 8,646.00 10,903.00

Location Total 19,549.00 .00 10,903.00 .00 19,549.00 8,646.00 10,903.00

Location 511 Total 19,549.00 .00 10,903.00 .00 19,549.00 8,646.00 10,903.00

546-185-012 110 XP Williams Department of Military Affairs Lawrenceville Armory - Lawrence Cou Renovate Armory/Upgrade Mechanical 0027748 McDonough-Whitlow, P.C.




Project Total 40,045.18 .00 .00 .00 40,045.18 40,045.18 .00

546-185-013 110 AP Butler Department of Military Affairs Lawrenceville Armory - Lawrence Cou Upgrade Plumbing System 0000000 0990-51101-1900-00-55 141,355.78 16,834.00 135,073.35 16,834.00 Contributory Trust Federal 124,521.78 6,282.43 118,239.35

Project Total 141,355.78 16,834.00 135,073.35 16,834.00 124,521.78 6,282.43 118,239.35

Location Total 181,400.96 16,834.00 135,073.35 16,834.00 164,566.96 46,327.61 118,239.35

Location 511 Total 181,400.96 16,834.00 135,073.35 16,834.00 164,566.96 46,327.61 118,239.35

546-190-012 095 AP Milcic Department of Military Affairs Litchfield Armory - Montgomery Coun Repair/Replace Vehicle Parking Lots 0002082 Vasconcelles Engineering Corporation 0990-51101-1900-00-55 62,262.00 .00 62,262.00 .00 Contributory Trust Federal 62,262.00 .00 62,262.00

Project Total 62,262.00 .00 62,262.00 .00 62,262.00 .00 62,262.00

Location Total 62,262.00 .00 62,262.00 .00 62,262.00 .00 62,262.00

Location 511 Total 62,262.00 .00 62,262.00 .00 62,262.00 .00 62,262.00

546-195-018 093 XP Oxley Department of Military Affairs Macomb Armory - McDonough County Construct Parking Lot and Retaining 0028140 Fuhrmann Engineering, Inc.




Project Total 4,472.98 .00 .00 .00 4,472.98 4,472.98 .00

Location Total 4,472.98 .00 .00 .00 4,472.98 4,472.98 .00

Location 511 Total 4,472.98 .00 .00 .00 4,472.98 4,472.98 .00

546-235-017 008 XP Zgonjanin Department of Military Affairs North Riverside Armory - Cook Count Renovate Combined Support Maintenan 0020941 DuSABLE, Inc. 0990-51101-1900-00-55 2,913.06 .00 .00 .00 Contributory Trust Federal 2,913.06 2,913.06 .00

Project Total 2,913.06 .00 .00 .00 2,913.06 2,913.06 .00

546-235-018 008 XP Zgonjanin Department of Military Affairs North Riverside Armory - Cook Count Renovate Facility Maintenance Shop 0030603 The Dobbins Group Stategic Project Planning, LLC 0990-51101-1900-00-55 .00 .00 .00 .00 Contributory Trust Federal .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

546-235-020 008 XP Zgonjanin Department of Military Affairs North Riverside Armory - Cook Count Replace Roof, Upgrade Exterior CSMS 0021303 Doyle & Associates Architects and Interior Designe 0990-51101-1900-00-55 17,862.29 .00 .00 .00 Contributory Trust Federal 17,862.29 17,862.29 .00

Project Total 17,862.29 .00 .00 .00 17,862.29 17,862.29 .00

546-235-021 008 AP Shedbalkar Department of Military Affairs North Riverside Armory - Cook Count Replace Roof and Resurface Parking 0030711 Artisan Consulting Engineers, LLC



0141-46615-6600-00-00 338,000.00 338,000.00 338,000.00 .00 Marseilles Replace Hot Water Holding Tanks .00 .00 338,000.00


Project Total 393,391.54 355,616.02 393,391.54 17,616.02 37,775.52 .00 375,775.52

546-235-702 008 XP Zgonjanin Department of Military Affairs North Riverside Armory - Cook Count Test Suspect ACBM & Abate Roof Tran 0029054 Muller & Muller, Ltd. 0990-51101-1900-00-55 16.00 .00 .00 .00 Contributory Trust Federal 16.00 16.00 .00

Project Total 16.00 .00 .00 .00 16.00 16.00 .00

546-235-704 008 XP Zgonjanin Department of Military Affairs North Riverside Armory - Cook Count Test Suspect ACBM & AbateTransite - 0020941 DuSABLE, Inc. 0990-51101-1900-00-55 989.00 .00 .00 .00 Contributory Trust Federal 989.00 989.00 .00

Project Total 989.00 .00 .00 .00 989.00 989.00 .00

Location Total 415,171.89 355,616.02 393,391.54 17,616.02 59,555.87 21,780.35 375,775.52

Location 511 Total 77,171.89 17,616.02 55,391.54 17,616.02 59,555.87 21,780.35 37,775.52

546-250-019 102 AP Norris Department of Military Affairs Paris Armory - Edgar County Replace Roof, Provide Exterior Repa 0026859 Eggemeyer Associates Architects Inc. 0141-46615-6600-00-00 713,100.00 713,100.00 713,100.00 .00 Marseilles Replace Hot Water Holding Tanks .00 .00 713,100.00





Project Total 1,577,930.90 1,514,188.90 1,577,930.90 51,088.90 63,742.00 .00 1,526,842.00

546-250-020 102 AP Owuor Department of Military Affairs Paris Armory - Edgar County Replace HVAC System and Plumbing an 0034304 Prairie Engineers, P.C. 0990-51101-1900-00-55 177,051.00 .00 177,051.00 .00 Contributory Trust Federal 177,051.00 .00 177,051.00

Project Total 177,051.00 .00 177,051.00 .00 177,051.00 .00 177,051.00

Location Total 1,754,981.90 1,514,188.90 1,754,981.90 51,088.90 240,793.00 .00 1,703,893.00

Location 511 Total 1,041,881.90 801,088.90 1,041,881.90 51,088.90 240,793.00 .00 990,793.00

546-260-022 092 XP Halm Department of Military Affairs Bartonville Readiness Center - Peor Upgrade Site Roads and Drainage 0030621 Infrastructure Engineering, Inc. 0990-51101-1900-00-55 .10 .00 .00 .00 Contributory Trust Federal .10 .10 .00

Project Total .10 .00 .00 .00 .10 .10 .00

546-260-024 092 XD Oxley Department of Military Affairs Bartonville Readiness Center - Peor Upgrade HVAC, Plumbing and Electric 0027748 McDonough-Whitlow, P.C. 0990-51101-1900-00-55 191.15 .00 .00 .00 Contributory Trust Federal 191.15 191.15 .00

Project Total 191.15 .00 .00 .00 191.15 191.15 .00

546-260-025 092 AP Teegarden Department of Military Affairs Bartonville Readiness Center - Peor Replace Oil Water Separators 0033733 Artisan Consulting Engineers, LLC




Project Total 32,604.00 14,109.32 32,604.00 14,109.32 18,494.68 .00 18,494.68

546-260-026 092 AP Teegarden Department of Military Affairs Bartonville Readiness Center - Peor Repair Privately-Owned Vehicle Park 0031434 Midwest Engineering Associates, Inc. 0990-51101-1900-00-55 72,042.00 .00 72,042.00 .00 Contributory Trust Federal 72,042.00 .00 72,042.00

Project Total 72,042.00 .00 72,042.00 .00 72,042.00 .00 72,042.00

Location Total 104,837.25 14,109.32 104,646.00 14,109.32 90,727.93 191.25 90,536.68

Location 511 Total 104,837.25 14,109.32 104,646.00 14,109.32 90,727.93 191.25 90,536.68

546-261-001 092 XP Mesle Department of Military Affairs Peoria Army Aviation Support Facili Replace Roof/Exterior Repairs 0012828 APACE, Inc. 0990-51101-1900-00-55 19,475.46 .00 .00 .00 Contributory Trust Federal 19,475.46 19,475.46 .00

Project Total 19,475.46 .00 .00 .00 19,475.46 19,475.46 .00

546-261-002 092 AP Norris Department of Military Affairs Peoria Army Aviation Support Facili Construct Security Entry Point 0028483 Hanson Professional Services Inc. 0990-51101-1900-00-55 1,436,836.12 678,024.26 1,436,836.12 678,024.26 Contributory Trust Federal 758,811.86 .00 758,811.86

Project Total 1,436,836.12 678,024.26 1,436,836.12 678,024.26 758,811.86 .00 758,811.86

546-261-004 092 XP Norris Department of Military Affairs Peoria Army Aviation Support Facili Repair Concrete Parking Apron and A 0033176 Prairie Engineers, P.C.




Project Total 22,739.59 .00 .00 .00 22,739.59 22,739.59 .00

546-261-006 092 AP Norris Department of Military Affairs Peoria Army Aviation Support Facili Resurface Parking Lot and Upgrade E 0030621 Infrastructure Engineering, Inc. 0990-51101-1900-00-55 178,359.00 59,587.10 178,359.00 59,587.10 Contributory Trust Federal 118,771.90 .00 118,771.90

Project Total 178,359.00 59,587.10 178,359.00 59,587.10 118,771.90 .00 118,771.90

546-261-007 092 AP Norris Department of Military Affairs Peoria Army Aviation Support Facili Replace Refueler Parking Area 0030881 WHKS & Co. 0990-51101-1900-00-55 87,787.00 .00 87,787.00 .00 Contributory Trust Federal 87,787.00 .00 87,787.00

Project Total 87,787.00 .00 87,787.00 .00 87,787.00 .00 87,787.00

Location Total 1,745,197.17 737,611.36 1,702,982.12 737,611.36 1,007,585.81 42,215.05 965,370.76

Location 511 Total 1,745,197.17 737,611.36 1,702,982.12 737,611.36 1,007,585.81 42,215.05 965,370.76

546-280-012 094 AP Oxley Department of Military Affairs Quincy Readiness Center - Adams Cou Construct LAD Storage Building 0018741 Kuhlmann design Group, Inc. 0141-51166-6600-01-17 31,300.00 31,300.00 15,439.18 .00 DMA Kanakee Aviation Facility .00 15,860.82 15,439.18

0990-51101-1900-00-55 151,428.88 1,807.98 148,773.44 1,807.98 Contributory Trust Federal 149,620.90 2,655.44 146,965.46

Project Total 182,728.88 33,107.98 164,212.62 1,807.98 149,620.90 18,516.26 162,404.64



546-280-013 094 AP Oxley Department of Military Affairs Quincy Readiness Center - Adams Cou Repair HVAC System, Interior Renova 0002519 Architechnics, Inc. 0990-51101-1900-00-55 89,889.00 .00 89,889.00 .00 Contributory Trust Federal 89,889.00 .00 89,889.00

Project Total 89,889.00 .00 89,889.00 .00 89,889.00 .00 89,889.00

Location Total 272,617.88 33,107.98 254,101.62 1,807.98 239,509.90 18,516.26 252,293.64

Location 511 Total 272,617.88 33,107.98 254,101.62 1,807.98 239,509.90 18,516.26 252,293.64

546-282-003 104 AP Halm Department of Military Affairs Rantoul Military Affairs Capital Improvements - Lincoln's Ch 0029508 RATIO Architects, Inc. 0141-51166-6600-00-17 7,681,174.88 7,681,174.88 614,153.29 261,490.34 DMA Lincoln's Challenge Rantoul .00 7,067,021.59 352,662.95

0990-51101-1900-00-55 19.93 .00 .00 .00 Contributory Trust Federal 19.93 19.93 .00

Project Total 7,681,194.81 7,681,174.88 614,153.29 261,490.34 19.93 7,067,041.52 352,662.95

Location Total 7,681,194.81 7,681,174.88 614,153.29 261,490.34 19.93 7,067,041.52 352,662.95

Location 511 Total 7,681,194.81 7,681,174.88 614,153.29 261,490.34 19.93 7,067,041.52 352,662.95

546-303-007 068 AP CDB Department of Military Affairs Machesney Park Armory - Winnebago C Land Acquisition 0000000 0141-51101-6900-19-19 906,000.00 906,000.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 906,000.00 .00

0141-51166-6600-01-17 15,000.00 15,000.00 .00 .00 DMA Kanakee Aviation Facility .00 15,000.00 .00



Project Total 921,000.00 921,000.00 .00 .00 .00 921,000.00 .00

Location Total 921,000.00 921,000.00 .00 .00 .00 921,000.00 .00

Location 511 Total 921,000.00 921,000.00 .00 .00 .00 921,000.00 .00

546-305-015 072 XP Dietz Department of Military Affairs Milan Readiness Center Upgrade HVAC System 0023019 Shive-Hattery, Inc. 0990-51101-1900-00-55 31,563.73 .00 .00 .00 Contributory Trust Federal 31,563.73 31,563.73 .00

Project Total 31,563.73 .00 .00 .00 31,563.73 31,563.73 .00

Location Total 31,563.73 .00 .00 .00 31,563.73 31,563.73 .00

Location 511 Total 31,563.73 .00 .00 .00 31,563.73 31,563.73 .00

546-310-008 028 AP McGee Department of Military Affairs Crestwood Readiness Center - Cook C Upgrade Mechanical System/Renovate 0000000 0141-46615-6600-00-19 1,585,429.00 1,585,429.00 1,345,065.00 635,404.95 DMA funds .00 240,364.00 709,660.05

0990-51101-1900-00-55 165,396.84 58,019.27 155,396.84 58,019.27 Contributory Trust Federal 107,377.57 10,000.00 97,377.57

Project Total 1,750,825.84 1,643,448.27 1,500,461.84 693,424.22 107,377.57 250,364.00 807,037.62

546-310-009 028 AP McGee Department of Military Affairs Crestwood Readiness Center - Cook C Upgrade Electrical and Lighting Sys 0001892 Stanley Consultants, Inc.



0141-46615-6600-00-00 1,094,890.00 1,094,890.00 1,094,890.00 .00 Marseilles Replace Hot Water Holding Tanks .00 .00 1,094,890.00


Project Total 1,237,962.00 1,105,278.50 1,237,962.00 10,388.50 132,683.50 .00 1,227,573.50

Location Total 2,988,787.84 2,748,726.77 2,738,423.84 703,812.72 240,061.07 250,364.00 2,034,611.12

Location 511 Total 308,468.84 68,407.77 298,468.84 68,407.77 240,061.07 10,000.00 230,061.07

546-318-007 116 XP Bauer Department of Military Affairs Sparta Armory - Randolph County Construct Training Living Quarters 0000000 0990-51101-1900-00-55 .01- .00 .00 .00 Contributory Trust Federal .01- .01- .00

Project Total .01- .00 .00 .00 .01- .01- .00

546-318-009 116 AP Hendricks Department of Military Affairs Sparta Armory - Randolph County Construct Wash Rack 0009997 Capital Development Board/Professional Services 0990-51101-1900-00-55 429,370.26 397,348.58 429,370.26 397,348.58 Contributory Trust Federal 32,021.68 .00 32,021.68

Project Total 429,370.26 397,348.58 429,370.26 397,348.58 32,021.68 .00 32,021.68

546-318-013 116 XP Butler Department of Military Affairs Sparta Armory - Randolph County Construct Firing Range 0027748 McDonough-Whitlow, P.C. 0141-51166-6600-01-17 7,090.00 7,090.00 .00 .00 DMA Kanakee Aviation Facility .00 7,090.00 .00

0990-51101-1900-00-55 996,446.94 106,693.90 .00 .00 Contributory Trust Federal 889,753.04 996,446.94 .00



0999-46601-1900-00-17 17,725.00 17,725.00 .00 .00 Military Affairs internal state funds .00 17,725.00 .00

Project Total 1,021,261.94 131,508.90 .00 .00 889,753.04 1,021,261.94 .00

Location Total 1,450,632.19 528,857.48 429,370.26 397,348.58 921,774.71 1,021,261.93 32,021.68

Location 511 Total 1,432,907.19 511,132.48 429,370.26 397,348.58 921,774.71 1,003,536.93 32,021.68

546-325-072 087 AP Butler Department of Military Affairs Camp Lincoln (Springfield) - Sangam Renovate the AGO Building 0007753 Allied Design Consultants, Incorporated 0990-51101-1900-00-55 273,756.19 19,126.77 120,680.71 .00 Contributory Trust Federal 254,629.42 153,075.48 120,680.71

Project Total 273,756.19 19,126.77 120,680.71 .00 254,629.42 153,075.48 120,680.71

546-325-073 087 XP Nell Department of Military Affairs Camp Lincoln (Springfield) - Sangam Install Way Finding Signage 0021616 Charles Joseph Pell Architects Incorporated 0990-51101-1900-00-55 50.00 .00 .00 .00 Contributory Trust Federal 50.00 50.00 .00

Project Total 50.00 .00 .00 .00 50.00 50.00 .00

546-325-075 087 AP Butler Department of Military Affairs Camp Lincoln (Springfield) - Sangam Renovate Building #20 and Site Impr 0007753 Allied Design Consultants, Incorporated 0141-51166-6600-01-17 12.50 12.50 12.50 .00 DMA Kanakee Aviation Facility .00 .00 12.50

0990-51101-1900-00-55 782,876.83 648,526.03 217,989.96 .00 Contributory Trust Federal 134,350.80 564,886.87 217,989.96

Project Total 782,889.33 648,538.53 218,002.46 .00 134,350.80 564,886.87 218,002.46



546-325-076 087 AP Butler Department of Military Affairs Camp Lincoln (Springfield) - Sangam Construct National Guard Readiness 0030360 FGM Architects Inc. 0990-51101-1900-00-55 29,160.00 .00 29,160.00 .00 Contributory Trust Federal 29,160.00 .00 29,160.00

Project Total 29,160.00 .00 29,160.00 .00 29,160.00 .00 29,160.00

546-325-077 087 AP CDB Department of Military Affairs Camp Lincoln (Springfield) - Sangam Land Aquisition 0000000 0141-51166-6600-01-17 157,498.00 157,498.00 .00 .00 DMA Kanakee Aviation Facility .00 157,498.00 .00

Project Total 157,498.00 157,498.00 .00 .00 .00 157,498.00 .00

546-325-078 087 XP Owuor Department of Military Affairs Camp Lincoln (Springfield) - Sangam Construct Perimeter Fence 0031273 Prairie Engineers, P.C. 0990-51101-1900-00-55 59,263.00 38,115.00 59,263.00 38,115.00 Contributory Trust Federal 21,148.00 .00 21,148.00

Project Total 59,263.00 38,115.00 59,263.00 38,115.00 21,148.00 .00 21,148.00

546-325-079 087 AP Norris Department of Military Affairs Camp Lincoln (Springfield) - Sangam Renovate Building 2 for Soldier Sup 0029103 SPAAN Tech, Inc. 0990-51101-1900-00-55 37,092.00 .00 37,092.00 .00 Contributory Trust Federal 37,092.00 .00 37,092.00

Project Total 37,092.00 .00 37,092.00 .00 37,092.00 .00 37,092.00

546-325-080 087 AP Butler Department of Military Affairs Camp Lincoln (Springfield) - Sangam Renovate AGO Building 0007753 Allied Design Consultants, Incorporated 0990-51101-1900-00-55 82,358.00 .00 82,358.00 .00 Contributory Trust Federal 82,358.00 .00 82,358.00



Project Total 82,358.00 .00 82,358.00 .00 82,358.00 .00 82,358.00

Location Total 1,422,066.52 863,278.30 546,556.17 38,115.00 558,788.22 875,510.35 508,441.17

Location 511 Total 1,422,066.52 863,278.30 546,556.17 38,115.00 558,788.22 875,510.35 508,441.17

546-345-012 102 XP Norris Department of Military Affairs Sullivan Armory - Moultrie County Upgrade HVAC System 0027810 Horner & Shifrin, Inc. 0990-51101-1900-00-55 8,681.45 .00 .00 .00 Contributory Trust Federal 8,681.45 8,681.45 .00

Project Total 8,681.45 .00 .00 .00 8,681.45 8,681.45 .00

546-345-014 102 AP Owuor Department of Military Affairs Sullivan Armory - Moultrie County Upgrade Plumbing System and Renovat 0034304 Prairie Engineers, P.C. 0990-51101-1900-00-55 106,317.00 98,573.00 106,317.00 98,573.00 Contributory Trust Federal 7,744.00 .00 7,744.00

Project Total 106,317.00 98,573.00 106,317.00 98,573.00 7,744.00 .00 7,744.00

Location Total 114,998.45 98,573.00 106,317.00 98,573.00 16,425.45 8,681.45 7,744.00

Location 511 Total 114,998.45 98,573.00 106,317.00 98,573.00 16,425.45 8,681.45 7,744.00

546-355-020 103 XP MacGibbon Department of Military Affairs Urbana Armory - Champaign County Replace Roof - Drill Hall 0020616 Reifsteck Reid & Company Architects 0990-51101-1900-00-55 3,169.43 .00 .00 .00 Contributory Trust Federal 3,169.43 3,169.43 .00



Project Total 3,169.43 .00 .00 .00 3,169.43 3,169.43 .00

546-355-021 103 AP Teegarden Department of Military Affairs Urbana Armory - Champaign County Construct Parking Lot 0003473 Rubinos and Mesia Engineers, Inc. 0990-51101-1900-00-55 67,088.00 .00 67,088.00 .00 Contributory Trust Federal 67,088.00 .00 67,088.00

Project Total 67,088.00 .00 67,088.00 .00 67,088.00 .00 67,088.00

Location Total 70,257.43 .00 67,088.00 .00 70,257.43 3,169.43 67,088.00

Location 511 Total 70,257.43 .00 67,088.00 .00 70,257.43 3,169.43 67,088.00

546-370-014 117 AP Boudet Department of Military Affairs West Frankfort Armory - Franklin Co Replace Armory Roof 0004424 White & Borgognoni Architects, P.C. 0990-51101-1900-00-55 56,226.00 34,075.03 56,226.00 34,075.03 Contributory Trust Federal 22,150.97 .00 22,150.97

Project Total 56,226.00 34,075.03 56,226.00 34,075.03 22,150.97 .00 22,150.97

Location Total 56,226.00 34,075.03 56,226.00 34,075.03 22,150.97 .00 22,150.97

Location 511 Total 56,226.00 34,075.03 56,226.00 34,075.03 22,150.97 .00 22,150.97

546-385-037 075 AP Craycraft Department of Military Affairs Marseilles Armory (Training Area) - Construct Automated Record Fire Ran 0028730 DLZ Illinois, Inc. 0990-51101-1900-00-55 3,776,500.95 113,586.85 3,776,500.95 113,586.85 Contributory Trust Federal 3,662,914.10 .00 3,662,914.10



Project Total 3,776,500.95 113,586.85 3,776,500.95 113,586.85 3,662,914.10 .00 3,662,914.10

546-385-038 075 AP Craycraft Department of Military Affairs Marseilles Armory (Training Area) - Replace Hot Water Holding Tanks 0031434 Midwest Engineering Associates, Inc. 0141-46615-6600-00-00 348,000.00 348,000.00 348,000.00 .00 Marseilles Replace Hot Water Holding Tanks .00 .00 348,000.00


Project Total 408,000.00 376,729.91 408,000.00 28,729.91 31,270.09 .00 379,270.09

546-385-039 075 AP Craycraft Department of Military Affairs Marseilles Armory (Training Area) - Construct Addition and Renovate Bui 0033399 Stromsland, De Young, Prybys Architecture Group, I 0141-46615-6600-00-00 1,130,445.00 1,130,455.00 1,130,445.00 .00 Marseilles Replace Hot Water Holding Tanks 10.00- 10.00 1,130,445.00


Project Total 1,237,395.26 1,155,896.27 1,237,395.26 25,441.27 81,498.99 10.00 1,211,953.99

Location Total 5,421,896.21 1,646,213.03 5,421,896.21 167,758.03 3,775,683.18 10.00 5,254,138.18

Location 511 Total 3,943,451.21 167,758.03 3,943,451.21 167,758.03 3,775,693.18 .00 3,775,693.18

546-390-004 114 AP Milcic Department of Military Affairs Shiloh Readiness Center - St. Clair Construct Vehicle Storage Building 0018168 EWR Architects, Inc. 0990-51101-1900-00-55 40,069.25 .00 40,062.93 .00 Contributory Trust Federal 40,069.25 6.32 40,062.93

Project Total 40,069.25 .00 40,062.93 .00 40,069.25 6.32 40,062.93



Location Total 40,069.25 .00 40,062.93 .00 40,069.25 6.32 40,062.93

Location 511 Total 40,069.25 .00 40,062.93 .00 40,069.25 6.32 40,062.93

Agency Total 51,473,350.76 38,928,463.01 22,800,482.95 4,920,817.83 12,544,887.75 28,672,877.81 17,879,665.12

Agency 511 Total 43,412,713.01 30,867,815.26 15,059,319.43 2,961,992.58 12,544,897.75 28,353,393.58 12,097,326.85

573-000-001 119 AP Fiscal Department of Public Health Statewide Program Community Health Center Grant Lump 0000000 0141-51101-4473-00-18 5,978.33 .93 .00 .00 Community Health Center Grants 5,977.40 .93 .00

0141-51101-4473-01-00 50,000,000.00 .00 .00 .00 Grants and other capital improvements/Community He 50,000,000.00 .00 .00

Project Total 50,005,978.33 .93 .00 .00 50,005,977.40 .93 .00

Location Total 50,005,978.33 .93 .00 .00 50,005,977.40 .93 .00

Location 511 Total 50,005,978.33 .93 .00 .00 50,005,977.40 .93 .00

Agency Total 50,005,978.33 .93 .00 .00 50,005,977.40 .93 .00

Agency 511 Total 50,005,978.33 .93 .00 .00 50,005,977.40 .93 .00

624-000-002 119 LS CDB Department of Revenue Statewide Program Statewide FY'19 Deferred Maintenanc 0000000




Project Total .00 .00 .00 .00 .00 .00 .00

Location Total .00 .00 .00 .00 .00 .00 .00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

624-060-035 096 AP James Department of Revenue Revenue Building (Willard Ice Build Upgrade WIB Security 0000000 0141-51192-6600-00-17 1,247,144.58 1,247,144.58 359,128.55 95,612.31 Revenue Willard Ice Bldg upgrade security .00 888,016.03 263,516.24

Project Total 1,247,144.58 1,247,144.58 359,128.55 95,612.31 .00 888,016.03 263,516.24

624-060-036 096 AP James Department of Revenue Revenue Building (Willard Ice Build Upgrade HVAC Systems 0028732 BRiC Partnership, LLC 0141-51101-6900-19-19 3,350,898.75 3,350,898.75 1,836,148.75 29,590.95 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 1,514,750.00 1,806,557.80

0141-51192-6600-02-19 151,585.22 151,585.22 151,585.22 13,531.76 DOR Willard Ice Bldg renovate interior, upgrade HV .00 .00 138,053.46

Project Total 3,502,483.97 3,502,483.97 1,987,733.97 43,122.71 .00 1,514,750.00 1,944,611.26

624-060-038 096 AP James Department of Revenue Revenue Building (Willard Ice Build Renovate Parking Structure 0019019 Construction Technology Laboratories, Inc. 0141-51192-6600-01-19 3,445,681.54 3,445,681.54 606,431.54 64,450.00 DOR Willard Ice Bldg renovation of parking ramp an .00 2,839,250.00 541,981.54

Project Total 3,445,681.54 3,445,681.54 606,431.54 64,450.00 .00 2,839,250.00 541,981.54



624-060-040 096 XX James Department of Revenue Revenue Building (Willard Ice Build Evaluate To Correct Water Infiltrat 0029893 Goettsch Partners, Inc. 0141-51101-6900-19-19 .00 .00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

624-060-041 096 AP James Department of Revenue Revenue Building (Willard Ice Build Replace Fire Sprinkler System 0034382 Webb Engineering Services, Inc. 0141-51101-6900-19-19 8,792,600.00 8,792,600.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 8,792,600.00 .00

Project Total 8,792,600.00 8,792,600.00 .00 .00 .00 8,792,600.00 .00

624-060-042 096 AP James Department of Revenue Revenue Building (Willard Ice Build Repair/Waterproof Sub-Surface Loadi 0030091 Fehr-Graham & Associates LLC 0141-51101-6900-19-19 2,683,500.00 2,683,500.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 2,683,500.00 .00

Project Total 2,683,500.00 2,683,500.00 .00 .00 .00 2,683,500.00 .00

624-060-043 096 AP James Department of Revenue Revenue Building (Willard Ice Build Correct Water Infiltration 0000000 0141-51101-6900-19-19 2,085,500.00 2,085,500.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 2,085,500.00 .00

Project Total 2,085,500.00 2,085,500.00 .00 .00 .00 2,085,500.00 .00

Location Total 21,756,910.09 21,756,910.09 2,953,294.06 203,185.02 .00 18,803,616.03 2,750,109.04

Location 511 Total 21,756,910.09 21,756,910.09 2,953,294.06 203,185.02 .00 18,803,616.03 2,750,109.04



Agency Total 21,756,910.09 21,756,910.09 2,953,294.06 203,185.02 .00 18,803,616.03 2,750,109.04

Agency 511 Total 21,756,910.09 21,756,910.09 2,953,294.06 203,185.02 .00 18,803,616.03 2,750,109.04

630-000-126 119 XX PM Department of Transportation Statewide Program Salt Dome Repairs/Restroom Remodeli 0000000 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-138 119 XP Nalis Department of Transportation Statewide Program Replace Roofing Systems - Yorkville 0030494 Stewart-Nosky Architects, Ltd. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-140 119 XP Haq Department of Transportation Statewide Program Various District 1 Improvements - S 0000000 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-141 119 XP Zgonjanin Department of Transportation Statewide Program Replace Roofs and Exterior Repairs 0026519 Kathleen O'Donnell P.C. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00



630-000-142 119 XP Shedbalkar Department of Transportation Statewide Program Upgrade Electrical Syst/Replace Mec 0000000 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-144 119 XP Dietz Department of Transportation Statewide Program Replace Dome Roof, Renovate Restroo 0001938 Willett, Hofmann & Associates, Inc. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-148 119 XP Pettis Department of Transportation Statewide Program Replace Natural Gas Meter/Upgrade E 0028116 HDC Engineering LLC 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-155 119 XP Price Department of Transportation Statewide Program Replace Metal Roofing System, Repla 0022684 Techknow Engineering, L.L.C. 0011-49442-7900-00-18 .00 .00 .00 .00 IDOT funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-156 119 XP Zgonjanin Department of Transportation Statewide Program Replace 5 Salt Dome Roofing Systems 0017882 Richard Wade Architects, P.C. 0011-49442-7900-00-18 .00 .00 .00 .00 IDOT funding .00 .00 .00



Project Total .00 .00 .00 .00 .00 .00 .00

630-000-157 119 XP Bielski Department of Transportation Statewide Program Install Oil Seperator/Connect to Ci 0001747 Larson & Darby, Inc. 0011-49442-7900-00-18 .00 .00 .00 .00 IDOT funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-159 119 XP Meyer Department of Transportation Statewide Program Repair/Replace Salt Dome Roofs/Reno 0018730 Thomas Steen Associates, Ltd. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49442-7900-00-18 .00 .00 .00 .00 IDOT funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-160 119 XP Williams Department of Transportation Statewide Program Construct/Renovate Restrooms, Upgra 0016848 Clark Dietz, Inc. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49442-7900-00-18 .00 .00 .00 .00 IDOT funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-161 119 XP Williams Department of Transportation Statewide Program Construct Storage & Pole Bldgs/Reno 0018168 EWR Architects, Inc. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00



0011-49442-7900-00-18 .00 .00 .00 .00 IDOT funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-162 119 XP Williams Department of Transportation Statewide Program Renovate Salt Dome and Construct Wa 0020616 Reifsteck Reid & Company Architects 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49442-7900-00-18 .00 .00 .00 .00 IDOT funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-164 119 XP Norris Department of Transportation Statewide Program Upgrade Electrical/Ventilating Syst 0032293 A 7 Infrastructure Inc 0011-49442-7900-00-18 .00 .00 .00 .00 IDOT funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-165 119 XP Pettis Department of Transportation Statewide Program Construct Salt Dome and Pole Buildi 0021111 Eilering Architecture 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49442-7900-00-18 .00 .00 .00 .00 IDOT funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-166 119 XP Luckett Department of Transportation Statewide Program Construct Wood Frame Extension,Reno 0026859 Eggemeyer Associates Architects Inc.



0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-167 119 XP Beachy Department of Transportation Statewide Program Upgrading Restrooms - Salt Kettle a 0021616 Charles Joseph Pell Architects Incorporated 0011-49442-7900-00-18 .00 .00 .00 .00 IDOT funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-168 119 XP Pettis Department of Transportation Statewide Program Renovate Rest Areas - Gateway and S 0020405 Oates Associates, Inc. 0011-49442-7900-00-18 .00 .00 .00 .00 IDOT funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-169 119 XP Dietz Department of Transportation Statewide Program Install Oil Separator/Construct Mai 0012828 APACE, Inc. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-170 119 XP Rivera Department of Transportation Statewide Program Various Improvements - District 1 0031480 Nevin Hedlund Architects, Inc. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00



630-000-171 119 AP Maxwell Wh Department of Transportation Statewide Program Replace Septic System/Connect to Ci 0018333 McClure Engineering Associates, Inc. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49402-6900-00-19 390,718.72 390,718.72 45,393.47 9,121.47 IDOT .00 345,325.25 36,272.00

Project Total 390,718.72 390,718.72 45,393.47 9,121.47 .00 345,325.25 36,272.00

630-000-172 119 AP Dietz Department of Transportation Statewide Program Various Roofing and Building Additi 0026030 Tyson and Billy Architects, P.C. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49402-6900-00-19 82,364.75 82,364.75 79,864.24 66,429.34 IDOT .00 2,500.51 13,434.90

Project Total 82,364.75 82,364.75 79,864.24 66,429.34 .00 2,500.51 13,434.90

630-000-173 119 XP Dietz Department of Transportation Statewide Program Construct Pole Building/Repair or R 0028597 Kelly & Associates-Architecture 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-174 119 XP Norris Department of Transportation Statewide Program Various Roofing/Repairs/Remodeling 0028730 DLZ Illinois, Inc. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00



630-000-175 119 XP Meyer Department of Transportation Statewide Program Repair/Replace Roofing Systems - Di 0028832 R. Johnson Architects, Inc. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-176 119 AP Oxley Department of Transportation Statewide Program Provide Power Generators 0031076 #9 Design, LLC 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49402-6900-00-19 122,729.90 122,729.90 63,019.38 .00 IDOT .00 59,710.52 63,019.38

Project Total 122,729.90 122,729.90 63,019.38 .00 .00 59,710.52 63,019.38

630-000-177 119 XP Beachy Department of Transportation Statewide Program Repair/Replace Roofing Systems and 0007753 Allied Design Consultants, Incorporated 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-178 119 XP Bauer Department of Transportation Statewide Program Repair/Replace Roofing Systems and 0018168 EWR Architects, Inc. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-179 119 XP Pettis Department of Transportation Statewide Program Construct Cold Storage Building and 0001765 David A. Loyet and Associates, Inc., Architects



0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-180 119 XP Boudet Department of Transportation Statewide Program Repair/Replace Roofing Systems, Rep 0029858 Raibley & Wright Design Group, Ltd. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-181 119 XP Pettis Department of Transportation Statewide Program Replace Roofing Systems - Districts 0021111 Eilering Architecture 0011-49442-7900-00-18 .00 .00 .00 .00 IDOT funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-182 119 XP Dietz Department of Transportation Statewide Program Renovate Restrooms, Connect to Cirt 0018008 Matocha Associates 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-183 119 XP Halm Department of Transportation Statewide Program Replace Roofing Systems - D4 0031766 ATSE Consultants, LLC 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00



630-000-184 119 XP Meyer Department of Transportation Statewide Program Tuckpointing & Septic System/Overhe 0020616 Reifsteck Reid & Company Architects 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-185 119 XP James Department of Transportation Statewide Program Install Oil Water Separators for D5 0001498 Atlas Soils, Inc. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-186 119 XP Meyer Department of Transportation Statewide Program Replace Roof/New Salt Dome/Replace 0028475 SNDB Designs, Inc. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-189 119 XP Bauer Department of Transportation Statewide Program Building Addition/Upgrade HVAC/Repl 0015170 Blank, Wesselink, Cook & Associates, Inc. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-190 119 XP Boudet Department of Transportation Statewide Program Renovate/Replace Storage Building/C 0021841 Architechniques, Ltd. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00



Project Total .00 .00 .00 .00 .00 .00 .00

630-000-191 119 XP Rivera Department of Transportation Statewide Program Construct Two Vactor Waste Structur 0032274 Bowman Consulting Group, Ltd. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-192 119 XP Boudet Department of Transportation Statewide Program Various Improvements and Renovation 0029471 BHDG Architects, Inc. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-194 119 XP Dietz Department of Transportation Statewide Program Install Oil/Water Separator/Constru 0030711 Artisan Consulting Engineers, LLC 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-195 119 XP Dietz Department of Transportation Statewide Program Replace Roofing System 0023019 Shive-Hattery, Inc. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-196 119 XP Norris Department of Transportation Statewide Program Various Improvements 0028276 The Upchurch Group, Inc.



0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-197 119 XP Norris Department of Transportation Statewide Program Various Improvements 0031766 ATSE Consultants, LLC 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-198 119 XP Norris Department of Transportation Statewide Program Various Improvements 0027785 Kenyon & Associates Architects, Inc. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-199 119 XP Bauer Department of Transportation Statewide Program Construct Salt Storage Building /Re 0018168 EWR Architects, Inc. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-200 119 XP Hendricks Department of Transportation Statewide Program Renovate for Office Space/Construct 0003592 Steckel-Parker Architects, Inc. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49402-6900-00-19 83,727.68 83,727.68 83,727.68 83,727.68 IDOT .00 .00 .00



Project Total 83,727.68 83,727.68 83,727.68 83,727.68 .00 .00 .00

630-000-201 119 XP Beachy Department of Transportation Statewide Program Replace Roofing Systems 0029547 Isaksen Glerum Wachter, LLC 0011-49442-7900-00-18 .00 .00 .00 .00 IDOT funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-202 119 XP James Department of Transportation Statewide Program Various Improvements 0001472 Sarti Architectural Group, Inc. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49402-6900-00-19 139,848.27 139,848.27 102,239.00 89,189.30 IDOT .00 37,609.27 13,049.70

Project Total 139,848.27 139,848.27 102,239.00 89,189.30 .00 37,609.27 13,049.70

630-000-204 119 XP Bauer Department of Transportation Statewide Program Replace Ceilings - Gateway, Post Oa 0033791 Archimages, Inc. 0011-49442-7900-00-18 .00 .00 .00 .00 IDOT funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-206 119 XP Barnes Department of Transportation Statewide Program Repair/Replace Roofs and Entry Ways 0028132 Bauhs Dring Main Ltd. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00



630-000-207 119 AP Bielski Department of Transportation Statewide Program Repair/Replace Roofs and Entry Ways 0005041 Globetrotters Engineering Corporation 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49402-6900-00-19 636,562.25 636,562.25 636,562.25 382,724.59 IDOT .00 .00 253,837.66

Project Total 636,562.25 636,562.25 636,562.25 382,724.59 .00 .00 253,837.66

630-000-208 119 AP Butler Department of Transportation Statewide Program Various Improvements - District 8 0022909 AAIC, inc. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49402-6900-00-19 1,784,614.00 1,784,614.00 43,569.00 .00 IDOT .00 1,741,045.00 43,569.00

Project Total 1,784,614.00 1,784,614.00 43,569.00 .00 .00 1,741,045.00 43,569.00

630-000-209 119 AP Hendricks Department of Transportation Statewide Program Construct Additions/Expand Office A 0004424 White & Borgognoni Architects, P.C. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49402-6900-00-19 133,649.59 133,649.59 133,201.03 79,387.19 IDOT .00 448.56 53,813.84

Project Total 133,649.59 133,649.59 133,201.03 79,387.19 .00 448.56 53,813.84

630-000-210 119 XP Oxley Department of Transportation Statewide Program Repair/Replace Roofs and Entry Ways 0012828 APACE, Inc. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00



0011-49402-6900-00-19 86,321.21 86,321.21 59,954.78 59,954.78 IDOT .00 26,366.43 .00

Project Total 86,321.21 86,321.21 59,954.78 59,954.78 .00 26,366.43 .00

630-000-211 119 XP Porter Department of Transportation Statewide Program Repair/Replace Salt Storage Bins, U 0028597 Kelly & Associates-Architecture 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-212 119 AP Barnes Department of Transportation Statewide Program Various Improvements 0029338 Knight E/A, Inc. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49402-6900-00-19 3,115,484.00 3,115,484.00 2,943,820.87 2,505,765.85 IDOT .00 171,663.13 438,055.02

Project Total 3,115,484.00 3,115,484.00 2,943,820.87 2,505,765.85 .00 171,663.13 438,055.02

630-000-213 119 XP Porter Department of Transportation Statewide Program Repair/Replace Roofs and Entry Ways 0011837 Poepping, Stone, Bach & Associates, Inc. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49402-6900-00-19 69,778.84 69,778.84 69,778.84 69,778.84 IDOT .00 .00 .00

Project Total 69,778.84 69,778.84 69,778.84 69,778.84 .00 .00 .00

630-000-214 119 AP Hendricks Department of Transportation Statewide Program Various Improvements 0026859 Eggemeyer Associates Architects Inc.



0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49402-6900-00-19 145,018.65 145,018.65 135,379.65 1,920.67 IDOT .00 9,639.00 133,458.98

Project Total 145,018.65 145,018.65 135,379.65 1,920.67 .00 9,639.00 133,458.98

630-000-215 119 AP Boudet Department of Transportation Statewide Program Renovate Restroom/Construct Wash Ba 0025661 Hurst-Rosche, Inc. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49402-6900-00-19 112,207.90 112,207.90 107,815.91 61,005.61 IDOT .00 4,391.99 46,810.30

Project Total 112,207.90 112,207.90 107,815.91 61,005.61 .00 4,391.99 46,810.30

630-000-216 119 AP Dietz Department of Transportation Statewide Program Repair/Replace Roofing Systems 0031766 ATSE Consultants, LLC 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49402-6900-00-19 1,635,295.00 1,635,295.00 369,178.00 199,258.98 IDOT .00 1,266,117.00 169,919.02

Project Total 1,635,295.00 1,635,295.00 369,178.00 199,258.98 .00 1,266,117.00 169,919.02

630-000-217 119 XP Dietz Department of Transportation Statewide Program Repair-Replace Roofing Systems 0026348 SMT Architects P.C. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00



630-000-218 119 XP Halm Department of Transportation Statewide Program Install Holding Tank/Renovate Offic 0027785 Kenyon & Associates Architects, Inc. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49402-6900-00-19 26,469.97 26,469.97 .00 .00 IDOT .00 26,469.97 .00

Project Total 26,469.97 26,469.97 .00 .00 .00 26,469.97 .00

630-000-219 119 AP Oxley Department of Transportation Statewide Program Construct Storage-Office Building/R 0026673 G.H.R. Engineers & Associates, Inc. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49402-6900-00-19 362,851.07 362,851.07 321,549.98 80,993.18 IDOT .00 41,301.09 240,556.80

Project Total 362,851.07 362,851.07 321,549.98 80,993.18 .00 41,301.09 240,556.80

630-000-220 119 AP Milcic Department of Transportation Statewide Program District 7: Various Improvements 0015170 Blank, Wesselink, Cook & Associates, Inc. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49402-6900-00-19 270,989.99 270,989.99 221,122.67 73,454.87 IDOT .00 49,867.32 147,667.80

Project Total 270,989.99 270,989.99 221,122.67 73,454.87 .00 49,867.32 147,667.80

630-000-221 119 XP Norris Department of Transportation Statewide Program Renovate Office Area/Construct Equi 0021111 Eilering Architecture 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00



Project Total .00 .00 .00 .00 .00 .00 .00

630-000-222 119 AP Norris Department of Transportation Statewide Program District 6: Various Improvements 0029156 Prather Tucker Associates, Inc. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49402-6900-00-19 500,844.65 500,844.65 101,997.37 67,677.39 IDOT .00 398,847.28 34,319.98

Project Total 500,844.65 500,844.65 101,997.37 67,677.39 .00 398,847.28 34,319.98

630-000-223 119 AP Oxley Department of Transportation Statewide Program Construct Truck Wash/Replace Emulsi 0028276 The Upchurch Group, Inc. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49402-6900-00-19 1,752,993.47 1,752,993.47 1,701,859.67 1,558,453.47 IDOT .00 51,133.80 143,406.20

Project Total 1,752,993.47 1,752,993.47 1,701,859.67 1,558,453.47 .00 51,133.80 143,406.20

630-000-224 119 AP Uwanamodo Department of Transportation Statewide Program Various Improvements 0030134 Baranski Hammer & Associates, P.C. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49402-6900-00-19 1,215,588.84 1,215,588.84 1,150,603.84 .00 IDOT .00 64,985.00 1,150,603.84

Project Total 1,215,588.84 1,215,588.84 1,150,603.84 .00 .00 64,985.00 1,150,603.84

630-000-225 119 AP Uwanamodo Department of Transportation Statewide Program Renovate Men's and Women's Restroom 0031678 Themes Architecture Inc.



0011-49402-6900-00-19 648,549.25 648,549.25 597,142.65 498,035.87 IDOT .00 51,406.60 99,106.78

Project Total 648,549.25 648,549.25 597,142.65 498,035.87 .00 51,406.60 99,106.78

630-000-226 119 XP Dietz Department of Transportation Statewide Program Construct Pole Bldg; Construct Bldg 0028597 Kelly & Associates-Architecture 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-000-228 119 AP Porter Department of Transportation Statewide Program Various Improvements 0007753 Allied Design Consultants, Incorporated 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49402-6900-00-19 152,463.73 152,463.73 139,678.68 77,910.44 IDOT .00 12,785.05 61,768.24

Project Total 152,463.73 152,463.73 139,678.68 77,910.44 .00 12,785.05 61,768.24

630-000-229 119 AP Oxley Department of Transportation Statewide Program Construct Equipment Storage Buildin 0033686 Civil Design, Inc. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49402-6900-00-19 457,114.45 457,114.45 439,724.95 367,081.33 IDOT .00 17,389.50 72,643.62

Project Total 457,114.45 457,114.45 439,724.95 367,081.33 .00 17,389.50 72,643.62

630-000-230 119 AP Norris Department of Transportation Statewide Program Various Improvements - District 7 0001472 Sarti Architectural Group, Inc.



0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49402-6900-00-19 1,164,516.99 1,164,516.99 1,139,171.57 229,771.75 IDOT .00 25,345.42 909,399.82

Project Total 1,164,516.99 1,164,516.99 1,139,171.57 229,771.75 .00 25,345.42 909,399.82

630-000-231 119 AP Milcic Department of Transportation Statewide Program Various Improvements - District 8 0018168 EWR Architects, Inc. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49402-6900-00-19 1,330,562.97 1,330,562.97 176,643.59 2,320.00 IDOT .00 1,153,919.38 174,323.59

Project Total 1,330,562.97 1,330,562.97 176,643.59 2,320.00 .00 1,153,919.38 174,323.59

630-000-232 119 AP Boudet Department of Transportation Statewide Program Various Improvements - District 8 a 0026859 Eggemeyer Associates Architects Inc. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49402-6900-00-19 310,318.02 310,318.02 281,185.48 104,025.52 IDOT .00 29,132.54 177,159.96

Project Total 310,318.02 310,318.02 281,185.48 104,025.52 .00 29,132.54 177,159.96

630-000-233 119 AP James Department of Transportation Statewide Program Construct Equipment, Cold Storage B 0023126 FWAI Architects Inc. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49402-6900-00-19 1,418,363.15 1,418,363.15 1,251,702.07 612,344.18 IDOT .00 166,661.08 639,357.89

Project Total 1,418,363.15 1,418,363.15 1,251,702.07 612,344.18 .00 166,661.08 639,357.89



630-000-234 119 AP Rivera Department of Transportation Statewide Program Repr/Rpac Overhead Door Headers, Re 0029338 Knight E/A, Inc. 0011-49402-6900-00-19 114,111.25 114,111.25 114,111.25 .00 IDOT .00 .00 114,111.25

Project Total 114,111.25 114,111.25 114,111.25 .00 .00 .00 114,111.25

630-000-235 119 AP Oxley Department of Transportation Statewide Program Building Renovation, New Wash Bay 0026973 Ament, Inc. 0011-49402-6900-00-19 51,950.44 51,950.44 51,950.44 .00 IDOT .00 .00 51,950.44

Project Total 51,950.44 51,950.44 51,950.44 .00 .00 .00 51,950.44

630-000-236 119 AP Hendricks Department of Transportation Statewide Program Install Oil Water Separators 0004424 White & Borgognoni Architects, P.C. 0011-49402-6900-00-19 109,200.00 109,200.00 104,000.00 .00 IDOT .00 5,200.00 104,000.00

Project Total 109,200.00 109,200.00 104,000.00 .00 .00 5,200.00 104,000.00

630-000-237 119 AP Dietz Department of Transportation Statewide Program Replace Roof, Demolish and Construc 0028597 Kelly & Associates-Architecture 0011-49402-6900-00-19 865,825.00 865,825.00 809,645.00 2,660.00 IDOT .00 56,180.00 806,985.00

Project Total 865,825.00 865,825.00 809,645.00 2,660.00 .00 56,180.00 806,985.00

630-000-238 119 AP Halm Department of Transportation Statewide Program Demolish and Construct Building, Re 0033399 Stromsland, De Young, Prybys Architecture Group, I 0011-49402-6900-00-19 369,380.00 369,380.00 308,900.00 72,922.41 IDOT .00 60,480.00 235,977.59



Project Total 369,380.00 369,380.00 308,900.00 72,922.41 .00 60,480.00 235,977.59

630-000-239 119 AP Porter Department of Transportation Statewide Program Various Improvements 0007753 Allied Design Consultants, Incorporated 0011-49402-6900-00-19 73,651.00 73,651.00 73,651.00 29,002.00 IDOT .00 .00 44,649.00

Project Total 73,651.00 73,651.00 73,651.00 29,002.00 .00 .00 44,649.00

630-000-240 119 AP Norris Department of Transportation Statewide Program Various Improvements 0028140 Fuhrmann Engineering, Inc. 0011-49402-6900-00-19 1,877,669.38 1,877,669.38 1,795,069.38 67,037.91 IDOT .00 82,600.00 1,728,031.47

Project Total 1,877,669.38 1,877,669.38 1,795,069.38 67,037.91 .00 82,600.00 1,728,031.47

630-000-241 119 AP Hendricks Department of Transportation Statewide Program Various Improvements 0021841 Architechniques, Ltd. 0011-49402-6900-00-19 120,280.00 120,280.00 120,280.00 38,520.00 IDOT .00 .00 81,760.00

Project Total 120,280.00 120,280.00 120,280.00 38,520.00 .00 .00 81,760.00

630-000-243 119 AP Norris Department of Transportation Statewide Program Various Improvements 0028475 SNDB Designs, Inc. 0011-49402-6900-00-19 108,200.00 108,200.00 108,200.00 .00 IDOT .00 .00 108,200.00

Project Total 108,200.00 108,200.00 108,200.00 .00 .00 .00 108,200.00

630-000-245 119 AP Boudet Department of Transportation Statewide Program Construct Salt Storage Buildings/De 0029580 D. A. R. T. Design Incorporated



0011-49402-6900-00-19 84,250.00 84,250.00 .00 .00 IDOT .00 84,250.00 .00

Project Total 84,250.00 84,250.00 .00 .00 .00 84,250.00 .00

630-000-247 119 AP Barnes Department of Transportation Statewide Program Replace Roofing Systems 0029890 Mode Architects, P.C. 0011-49402-6900-00-19 190,400.00 190,400.00 190,400.00 .00 IDOT .00 .00 190,400.00

Project Total 190,400.00 190,400.00 190,400.00 .00 .00 .00 190,400.00

Location Total 22,114,864.38 22,114,864.38 16,072,093.69 7,490,474.62 .00 6,042,770.69 8,581,619.07

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-012-004 115 AP Bielski Department of Transportation Grayslake Team Section Headquarters Construct Salt Storage Building 0029890 Mode Architects, P.C. 0011-49402-6900-00-19 112,405.00 112,405.00 112,405.00 .00 IDOT .00 .00 112,405.00

Project Total 112,405.00 112,405.00 112,405.00 .00 .00 .00 112,405.00

Location Total 112,405.00 112,405.00 112,405.00 .00 .00 .00 112,405.00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-026-003 101 AP Halm Department of Transportation LeRoy Team Section Sub-Headquarters Construct Equipment and Truck Stora 0028475 SNDB Designs, Inc.



0011-49402-6900-00-18 .00 .00 .00 .00 IDOT .00 .00 .00

0011-49402-6900-00-19 724,806.40 724,806.40 698,034.86 433,001.84 IDOT .00 26,771.54 265,033.02

Project Total 724,806.40 724,806.40 698,034.86 433,001.84 .00 26,771.54 265,033.02

Location Total 724,806.40 724,806.40 698,034.86 433,001.84 .00 26,771.54 265,033.02

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-028-005 029 XP Barnes Department of Transportation Monee Maintenance Storage Facility Upgrade HVAC Systems - Prairie View 0020233 O & N Engineering-Development, P.C. 0011-49442-7900-00-18 .00 .00 .00 .00 IDOT funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

Location Total .00 .00 .00 .00 .00 .00 .00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-032-006 041 XP Bauer Department of Transportation Naperville Maintenance Yard Replace Truck and Maintenance Stora 0000000 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-032-007 041 AP Maxwell Wh Department of Transportation Naperville Maintenance Yard Various Improvements - District 1 0028730 DLZ Illinois, Inc.



0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49402-6900-00-19 2,750,347.73 2,750,347.73 2,622,910.73 340,570.16 IDOT .00 127,437.00 2,282,340.57

Project Total 2,750,347.73 2,750,347.73 2,622,910.73 340,570.16 .00 127,437.00 2,282,340.57

Location Total 2,750,347.73 2,750,347.73 2,622,910.73 340,570.16 .00 127,437.00 2,282,340.57

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-036-008 037 AP Shedbalkar Department of Transportation New Lenox Maintenance Yard - Will C Construct Salt Storage Building 0033485 RKG Design Group, LLC 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49402-6900-00-19 2,063,709.06 2,063,709.06 2,063,709.06 462,772.46 IDOT .00 .00 1,600,936.60

Project Total 2,063,709.06 2,063,709.06 2,063,709.06 462,772.46 .00 .00 1,600,936.60

Location Total 2,063,709.06 2,063,709.06 2,063,709.06 462,772.46 .00 .00 1,600,936.60

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-042-001 079 XP Barnes Department of Transportation Peotone Weigh Stations (Northbound/ Replace Roofs 0026348 SMT Architects P.C. 0011-49442-7900-00-18 .00 .00 .00 .00 IDOT funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00



Location Total .00 .00 .00 .00 .00 .00 .00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-056-004 063 XP Uwanamodo Department of Transportation Woodstock Maintenance Storage Facil Repair/Replace Roofing Systems 0029890 Mode Architects, P.C. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

Location Total .00 .00 .00 .00 .00 .00 .00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-092-009 019 XP Zgonjanin Department of Transportation Northside Garage - Harlem/Irving Te Construct Administration/Truck Main 0022697 D M J M Illinois Inc 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

Location Total .00 .00 .00 .00 .00 .00 .00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-096-005 006 AP Barnes Department of Transportation Dan Ryan Maintenance Facility - Coo Various Improvements 0005041 Globetrotters Engineering Corporation



0011-49402-6900-00-19 609,700.00 609,700.00 609,700.00 .00 IDOT .00 .00 609,700.00

Project Total 609,700.00 609,700.00 609,700.00 .00 .00 .00 609,700.00

Location Total 609,700.00 609,700.00 609,700.00 .00 .00 .00 609,700.00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-104-005 008 XP McGee Department of Transportation Eisenhower Expressway - Cook County Construct Maintenance Facility 0023169 Wold Architects, Inc. 0011-49402-6900-00-17 56,717.46 56,717.46 15,247.76 .00 IDOT Funding .00 41,469.70 15,247.76

Project Total 56,717.46 56,717.46 15,247.76 .00 .00 41,469.70 15,247.76

Location Total 56,717.46 56,717.46 15,247.76 .00 .00 41,469.70 15,247.76

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-120-006 019 XP Shedbalkar Department of Transportation Kennedy Expressway - Cook County Various Improvements 0029890 Mode Architects, P.C. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49402-6900-00-19 167,554.58 167,554.58 167,554.58 167,554.58 IDOT .00 .00 .00

Project Total 167,554.58 167,554.58 167,554.58 167,554.58 .00 .00 .00

Location Total 167,554.58 167,554.58 167,554.58 167,554.58 .00 .00 .00



Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-124-013 017 XP Locke Department of Transportation Northbrook Maintenance Storage Faci Repair/Replace Roofing Systems 0029327 GreenAssociates, Inc. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

Location Total .00 .00 .00 .00 .00 .00 .00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-128-005 023 AP Haq Department of Transportation Stevenson Team Section Headquarters Construct Maintenance Facility 0029054 Muller & Muller, Ltd. 0011-49402-6900-00-19 297,232.82 297,232.82 297,232.82 .00 IDOT .00 .00 297,232.82

Project Total 297,232.82 297,232.82 297,232.82 .00 .00 .00 297,232.82

Location Total 297,232.82 297,232.82 297,232.82 .00 .00 .00 297,232.82

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-138-002 090 XP Dietz Department of Transportation Compton Provide Salt Dome Fabric Roof 0000000 0011-49405-7900-01-17 .00 .00 .00 .00 IDOT funding .00 .00 .00



0011-49408-1200-00-18 .00 .00 .00 .00 IDOT funds .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

Location Total .00 .00 .00 .00 .00 .00 .00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-163-001 071 XP Dietz Department of Transportation Lyndon (Ogden & Rt 78) Dist 2 Provide Salt Dome Fabric Roof 0000000 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

Location Total .00 .00 .00 .00 .00 .00 .00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-168-007 071 XP Dietz Department of Transportation Milan Maintenance Storage Facility Construct Addition/Expand Office Ar 0028597 Kelly & Associates-Architecture 0011-49402-6900-00-17 18,368.96 18,368.96 9,655.40 .00 IDOT Funding .00 8,713.56 9,655.40

Project Total 18,368.96 18,368.96 9,655.40 .00 .00 8,713.56 9,655.40

630-168-008 071 XP Dietz Department of Transportation Milan Maintenance Storage Facility Provide Salt Dome Fabric Roof 0000000



0011-49405-7900-01-17 .00 .00 .00 .00 IDOT funding .00 .00 .00

0011-49408-1200-00-18 .00 .00 .00 .00 IDOT funds .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

Location Total 18,368.96 18,368.96 9,655.40 .00 .00 8,713.56 9,655.40

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-186-001 071 XP Halm Department of Transportation Rapids City Construct Weigh Stations (Eastbound 0026973 Ament, Inc. 0011-49442-7900-00-18 .00 .00 .00 .00 IDOT funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

Location Total .00 .00 .00 .00 .00 .00 .00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-200-006 071 XP Dietz Department of Transportation Mississippi Rapids Rest Area - Dist Wind Generation Study and Design - 0000000 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-200-007 071 XP Dietz Department of Transportation Mississippi Rapids Rest Area - Dist Upgrade Rest Area Walkway 0031076 #9 Design, LLC



0011-49442-7900-00-18 .00 .00 .00 .00 IDOT funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

Location Total .00 .00 .00 .00 .00 .00 .00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-205-003 074 XP Dietz Department of Transportation Krisdala Baka Rest Area - Henry Co. Remodel Restrooms/Upgrade Water Sup 0027785 Kenyon & Associates Architects, Inc. 0011-49442-7900-00-18 .00 .00 .00 .00 IDOT funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

Location Total .00 .00 .00 .00 .00 .00 .00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-224-008 088 XP James Department of Transportation Bloomington Sub Section Maintenance Construct Building Addition 0000000 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

Location Total .00 .00 .00 .00 .00 .00 .00



Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-250-004 076 AP Dietz Department of Transportation LaSalle Maintenance Facility - LaSa Repair Salt Dome Building 0000000 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49402-6900-00-19 15,480.00 15,480.00 .00 .00 IDOT .00 15,480.00 .00

Project Total 15,480.00 15,480.00 .00 .00 .00 15,480.00 .00

Location Total 15,480.00 15,480.00 .00 .00 .00 15,480.00 .00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-255-003 075 AP MacGibbon Department of Transportation Funks Grove Rest Area - McLean Coun Upgrade Sewage Treatment System/ Re 0018333 McClure Engineering Associates, Inc. 0011-49442-7900-00-00 1,118.27 1,118.27 1,118.27 .00 IDOT Funding .00 .00 1,118.27

0011-49442-7900-00-18 .00 .00 .00 .00 IDOT funding .00 .00 .00

Project Total 1,118.27 1,118.27 1,118.27 .00 .00 .00 1,118.27

Location Total 1,118.27 1,118.27 1,118.27 .00 .00 .00 1,118.27

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-256-027 076 XP Halm Department of Transportation District 3 Headquarters - Ottawa Chiller Replacement / HVAC System 0026738 Thermal Energy Inc.



0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49442-7900-00-18 .00 .00 .00 .00 IDOT funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

Location Total .00 .00 .00 .00 .00 .00 .00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-264-009 106 XP James Department of Transportation Pontiac Traffic Facility - Livingst Construct Salt Storage Building 0018008 Matocha Associates 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

Location Total .00 .00 .00 .00 .00 .00 .00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-288-007 072 AP Porter Department of Transportation East Peoria - Tazewell County Insulate Roof Decking and Install W 0001698 Hurst-Rosche, Inc. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49402-6900-00-19 53,350.00 53,350.00 48,500.00 43,790.01 IDOT .00 4,850.00 4,709.99

Project Total 53,350.00 53,350.00 48,500.00 43,790.01 .00 4,850.00 4,709.99



Location Total 53,350.00 53,350.00 48,500.00 43,790.01 .00 4,850.00 4,709.99

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-332-003 101 AP Porter Department of Transportation Clinton Maintenance Storage Facilit Construct Storage Building 0029858 Raibley & Wright Design Group, Ltd. 0011-49402-6900-00-19 673,278.00 673,278.00 78,978.00 .00 IDOT .00 594,300.00 78,978.00

Project Total 673,278.00 673,278.00 78,978.00 .00 .00 594,300.00 78,978.00

Location Total 673,278.00 673,278.00 78,978.00 .00 .00 594,300.00 78,978.00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-340-004 004 XP Oxley Department of Transportation Decatur Maintenance Facility - Maco Provide Salt Dome Fabric Roof 0000000 0011-49402-6900-00-19 16,000.00 16,000.00 .00 .00 IDOT .00 16,000.00 .00

0011-49405-7900-01-17 .00 .00 .00 .00 IDOT funding .00 .00 .00

0011-49408-1200-00-18 .00 .00 .00 .00 IDOT funds .00 .00 .00

Project Total 16,000.00 16,000.00 .00 .00 .00 16,000.00 .00

Location Total 16,000.00 16,000.00 .00 .00 .00 16,000.00 .00

Location 511 Total .00 .00 .00 .00 .00 .00 .00



630-341-005 101 AP Oxley Department of Transportation Pride of the Prairie Rest Areas - M Renovate Rest Areas 0029212 Ferry & Associates Architects, LLC 0011-49442-7900-00-00 522,744.68 522,744.68 439,551.68 251,304.14 IDOT Funding .00 83,193.00 188,247.54

0011-49442-7900-00-18 .00 .00 .00 .00 IDOT funding .00 .00 .00

0011-49442-7900-00-19 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0902-49442-7700-00-18 20,035.39 20,035.39 20,035.39 .00 IDOT Construction Fund .00 .00 20,035.39

0902-49442-7700-00-19 3,584.49 3,584.49 3,584.49 1,584.50 IDOT funds .00 .00 1,999.99

Project Total 546,364.56 546,364.56 463,171.56 252,888.64 .00 83,193.00 210,282.92

Location Total 546,364.56 546,364.56 463,171.56 252,888.64 .00 83,193.00 210,282.92

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-350-004 106 XP Meyer Department of Transportation Mackinaw Dells Rest Area Upgrade Water Tanks and HVAC System 0020233 O & N Engineering-Development, P.C. 0011-49442-7900-00-18 .00 .00 .00 .00 IDOT funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

Location Total .00 .00 .00 .00 .00 .00 .00

Location 511 Total .00 .00 .00 .00 .00 .00 .00



630-368-037 102 XP Williams Department of Transportation District 5 Headquarters - Paris Replace Roofing System - Maintenanc 0030868 Sharnett Associates Architects LLC 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-368-038 102 XX Norris Department of Transportation District 5 Headquarters - Paris Upgrade Generator/Replace Emulsion 0000000 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

Location Total .00 .00 .00 .00 .00 .00 .00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-380-003 102 XP Gucker Department of Transportation Illini Prairie Rest Area (I-57) - C Repair Septic System - Illini Prair 0029994 Foth Infrastructure & Environment, LLC 0011-49442-7900-00-18 .00 .00 .00 .00 IDOT funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

Location Total .00 .00 .00 .00 .00 .00 .00

Location 511 Total .00 .00 .00 .00 .00 .00 .00



630-397-004 095 AP Milcic Department of Transportation Coalfield Rest Areas, Montgomery Co Upgrade Sanitary Sewer System 0026105 Juneau Associates, Inc., P.C. 0011-49442-7900-00-00 221,315.00 221,315.00 221,315.00 .00 IDOT Funding .00 .00 221,315.00

0011-49442-7900-00-18 .00 .00 .00 .00 IDOT funding .00 .00 .00

Project Total 221,315.00 221,315.00 221,315.00 .00 .00 .00 221,315.00

Location Total 221,315.00 221,315.00 221,315.00 .00 .00 .00 221,315.00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-400-004 106 XX Pettis Department of Transportation Litchfield Maintenance Storage Faci Connect to City Water and Sewer - D 0027748 McDonough-Whitlow, P.C. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

Location Total .00 .00 .00 .00 .00 .00 .00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-420-005 094 XP Fuchs Department of Transportation Quincy Maintenance Storage Facility Construct Addition/Upgrade HVAC, El 0011837 Poepping, Stone, Bach & Associates, Inc. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00



Location Total .00 .00 .00 .00 .00 .00 .00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-429-002 087 AP Norris Department of Transportation Williamsville Weigh Station Demolish and Construct Weigh Statio 0021841 Architechniques, Ltd. 0011-49442-7900-00-00 70,997.00 70,997.00 70,997.00 .00 IDOT Funding .00 .00 70,997.00

Project Total 70,997.00 70,997.00 70,997.00 .00 .00 .00 70,997.00

Location Total 70,997.00 70,997.00 70,997.00 .00 .00 .00 70,997.00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-432-038 099 XP James Department of Transportation Springfield - District #6 Headquart Upgrade HVAC System/Replace Windows 0001472 Sarti Architectural Group, Inc. 0011-49402-6900-00-17 25,582.51 25,582.51 .00 .00 IDOT Funding .00 25,582.51 .00

Project Total 25,582.51 25,582.51 .00 .00 .00 25,582.51 .00

Location Total 25,582.51 25,582.51 .00 .00 .00 25,582.51 .00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-437-036 096 XP Williams Department of Transportation District 6: Springfield Team Secti Various Building Compents - Remodel 0001472 Sarti Architectural Group, Inc.



0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-437-037 096 AP Owuor Department of Transportation District 6: Springfield Team Secti Construct Automated Truck Wash Faci 0016668 Evan Lloyd Associates, Inc. 0011-49402-6900-00-19 1,396,370.00 1,396,370.00 1,334,321.00 .00 IDOT .00 62,049.00 1,334,321.00

Project Total 1,396,370.00 1,396,370.00 1,334,321.00 .00 .00 62,049.00 1,334,321.00

630-437-038 096 AP Butler Department of Transportation District 6: Springfield Team Secti Renovate Building and Construct Bui 0001698 Hurst-Rosche, Inc. 0011-49402-6900-00-19 81,400.50 81,400.50 81,400.50 12,757.50 IDOT .00 .00 68,643.00

Project Total 81,400.50 81,400.50 81,400.50 12,757.50 .00 .00 68,643.00

Location Total 1,477,770.50 1,477,770.50 1,415,721.50 12,757.50 .00 62,049.00 1,402,964.00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-442-038 096 XP Law Department of Transportation Administration/Hanley Building Replace Boiler System/Chiller and C 0029202 PEC LLC Bldg Sys Eng d/b/a Power Engineers Collabo 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-442-047 096 XP Nell Department of Transportation Administration/Hanley Building Upgrade HVAC System - Hanley Bldg 0028732 BRiC Partnership, LLC



0011-49442-7900-00-18 .00 .00 .00 .00 IDOT funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-442-048 096 XP James Department of Transportation Administration/Hanley Building Repair Building Exterior to Prevent 0030091 Fehr-Graham & Associates LLC 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-442-049 096 XP Nell Department of Transportation Administration/Hanley Building Repair Windows, Window Seals/Preven 0029212 Ferry & Associates Architects, LLC 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-442-051 096 XX James Department of Transportation Administration/Hanley Building Renovate Records Center 0021111 Eilering Architecture 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-442-052 096 AP Butler Department of Transportation Administration/Hanley Building Repair-Replace Retaining Wall and O 0028483 Hanson Professional Services Inc. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49402-6900-00-19 99,832.59 99,832.59 99,832.59 2,328.80 IDOT .00 .00 97,503.79



Project Total 99,832.59 99,832.59 99,832.59 2,328.80 .00 .00 97,503.79

630-442-053 096 AP Butler Department of Transportation Administration/Hanley Building District 6: Various Improvements 0029506 Bailey Edward Design, Inc. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49402-6900-00-19 7,579,732.55 7,579,732.55 6,653,024.30 1,822,768.08 IDOT .00 926,708.25 4,830,256.22

Project Total 7,579,732.55 7,579,732.55 6,653,024.30 1,822,768.08 .00 926,708.25 4,830,256.22

630-442-055 096 AP Butler Department of Transportation Administration/Hanley Building Replace Chilled Water System, Remov 0030812 Webb Engineering Services, Inc. 0011-49402-6900-00-19 83,775.70 83,775.70 83,775.70 6,687.12 IDOT .00 .00 77,088.58

Project Total 83,775.70 83,775.70 83,775.70 6,687.12 .00 .00 77,088.58

Location Total 7,763,340.84 7,763,340.84 6,836,632.59 1,831,784.00 .00 926,708.25 5,004,848.59

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-466-009 107 XP Bauer Department of Transportation Green Creek Rest Areas - Effingham Renovate Restrooms/Install Emergenc 0027800 EDM Incorporated 0011-49442-7900-00-18 .00 .00 .00 .00 IDOT funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

Location Total .00 .00 .00 .00 .00 .00 .00



Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-480-006 115 XP Luckett Department of Transportation Mt. Vernon Maintenance Storage Faci Upgrade Sewage System 0001741 Lamac Engineering Company 0011-49442-7900-00-18 .00 .00 .00 .00 IDOT funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

Location Total .00 .00 .00 .00 .00 .00 .00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-492-006 107 XP Pettis Department of Transportation Post Oak Rest Area - Marion County Renovate Restrooms/Upgrade Electric 0020405 Oates Associates, Inc. 0011-49442-7900-00-18 .00 .00 .00 .00 IDOT funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

Location Total .00 .00 .00 .00 .00 .00 .00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-501-002 109 XP Boudet Department of Transportation White County Rest Area Renovate Restrooms/Replace Exterior 0029858 Raibley & Wright Design Group, Ltd. 0011-49442-7900-00-18 .00 .00 .00 .00 IDOT funding .00 .00 .00



Project Total .00 .00 .00 .00 .00 .00 .00

Location Total .00 .00 .00 .00 .00 .00 .00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-503-003 100 XP Pettis Department of Transportation Brussels Maintenance Facility - Cal Exterior Repairs 0009997 Capital Development Board/Professional Services 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

Location Total .00 .00 .00 .00 .00 .00 .00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-510-002 104 AP Oxley Department of Transportation Salt Kettle Rest Area - Vermilion C Install Septic System 0019605 Engineering Resource Associates, Inc. 0011-49442-7900-00-00 26,954.29 26,954.29 26,954.29 .00 IDOT Funding .00 .00 26,954.29

0011-49442-7900-00-18 .00 .00 .00 .00 IDOT funding .00 .00 .00

0902-49442-7700-00-18 88,622.94 88,622.94 66,715.53 .00 IDOT Construction Fund .00 21,907.41 66,715.53

Project Total 115,577.23 115,577.23 93,669.82 .00 .00 21,907.41 93,669.82

Location Total 115,577.23 115,577.23 93,669.82 .00 .00 21,907.41 93,669.82



Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-540-004 108 XP Bauer Department of Transportation Highland Maintenance Storage Facili Relocate Sewage Pipes 0026105 Juneau Associates, Inc., P.C. 0011-49442-7900-00-18 .00 .00 .00 .00 IDOT funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

Location Total .00 .00 .00 .00 .00 .00 .00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-548-004 112 XP Norris Department of Transportation Maryville Construct Weigh Station 0028786 Quadrant Design, Inc. 0011-49442-7900-00-18 .00 .00 .00 .00 IDOT funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

Location Total .00 .00 .00 .00 .00 .00 .00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-565-004 115 XP Boudet Department of Transportation Trail of Tears Rest Area, Union Cou Upgrade Rest Area Sewage Treatment 0000000 0011-49442-7900-00-18 .00 .00 .00 .00 IDOT funding .00 .00 .00



Project Total .00 .00 .00 .00 .00 .00 .00

Location Total .00 .00 .00 .00 .00 .00 .00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-592-005 118 XP Luckett Department of Transportation Fort Massac Rest Area Upgrade Rest Area Sewage and Electr 0031395 Bacon Farmer Workman Engineering & Testing, Inc. 0011-49442-7900-00-18 .00 .00 .00 .00 IDOT funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

Location Total .00 .00 .00 .00 .00 .00 .00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-600-003 115 AP Boudet Department of Transportation Shawneetown Sub Section Demolish and Construct Salt Storage 0029580 D. A. R. T. Design Incorporated 0011-49402-6900-00-19 339,274.60 339,274.60 324,049.60 2,752.86 IDOT .00 15,225.00 321,296.74

Project Total 339,274.60 339,274.60 324,049.60 2,752.86 .00 15,225.00 321,296.74

Location Total 339,274.60 339,274.60 324,049.60 2,752.86 .00 15,225.00 321,296.74

Location 511 Total .00 .00 .00 .00 .00 .00 .00



630-608-005 117 XP Boudet Department of Transportation West City Maintenance Yard - Frankl Install Oil/Water Separator 0004424 White & Borgognoni Architects, P.C. 0011-49402-6900-00-19 34,241.00 34,241.00 31,745.02 31,745.02 IDOT .00 2,495.98 .00

Project Total 34,241.00 34,241.00 31,745.02 31,745.02 .00 2,495.98 .00

Location Total 34,241.00 34,241.00 31,745.02 31,745.02 .00 2,495.98 .00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-614-005 117 XX Boudet Department of Transportation Rend Lake Rest Area, I-57 Franklin Install Solar Photovoltaic System 0029611 Henneman Engineering Inc. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

630-614-006 117 XP Luckett Department of Transportation Rend Lake Rest Area, I-57 Franklin Renovate Restrooms 0029580 D. A. R. T. Design Incorporated 0011-49442-7900-00-18 6,755.80 6,755.80 .00 .00 IDOT funding .00 6,755.80 .00

Project Total 6,755.80 6,755.80 .00 .00 .00 6,755.80 .00

Location Total 6,755.80 6,755.80 .00 .00 .00 6,755.80 .00

Location 511 Total .00 .00 .00 .00 .00 .00 .00



630-636-001 107 AP Hendricks Department of Transportation National Trail Rest Area, I-70 Effi Various Improvements 0029858 Raibley & Wright Design Group, Ltd. 0011-49442-7700-00-18 .00 .00 .00 .00 IDOT funding .00 .00 .00

0011-49442-7900-00-00 111,433.15 111,433.15 78,782.03 45,552.97 IDOT Funding .00 32,651.12 33,229.06

0011-49442-7900-00-18 .00 .00 .00 .00 IDOT funding .00 .00 .00

0011-49442-7900-00-19 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total 111,433.15 111,433.15 78,782.03 45,552.97 .00 32,651.12 33,229.06

630-636-002 107 AP Hendricks Department of Transportation National Trail Rest Area, I-70 Effi Assess and Repair Water Damage 0029858 Raibley & Wright Design Group, Ltd. 0011-49442-7900-00-00 72,180.00 72,180.00 72,180.00 9,180.00 IDOT Funding .00 .00 63,000.00

0011-49442-7900-00-19 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total 72,180.00 72,180.00 72,180.00 9,180.00 .00 .00 63,000.00

Location Total 183,613.15 183,613.15 150,962.03 54,732.97 .00 32,651.12 96,229.06

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-637-001 029 AP Barnes Department of Transportation Prairie View Rest Area, I-57 Will C Renovate Restrooms 0000000 0011-49442-7900-00-00 360,308.51 360,308.51 280,773.04 8,300.00 IDOT Funding .00 79,535.47 272,473.04



0011-49442-7900-00-18 .00 .00 .00 .00 IDOT funding .00 .00 .00

Project Total 360,308.51 360,308.51 280,773.04 8,300.00 .00 79,535.47 272,473.04

Location Total 360,308.51 360,308.51 280,773.04 8,300.00 .00 79,535.47 272,473.04

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-638-001 106 AP James Department of Transportation Litchfield Weigh Station, I-55 Mont Demo. Weigh Station/Construct Weigh 0001472 Sarti Architectural Group, Inc. 0011-49442-7900-00-00 3,259,739.83 3,259,739.83 3,061,069.25 78,109.00 IDOT Funding .00 198,670.58 2,982,960.25

0011-49442-7900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49442-7900-00-18 .00 .00 .00 .00 IDOT funding .00 .00 .00

0011-49442-7900-00-19 .00 .00 .00 .00 IDOT Funding .00 .00 .00

Project Total 3,259,739.83 3,259,739.83 3,061,069.25 78,109.00 .00 198,670.58 2,982,960.25

Location Total 3,259,739.83 3,259,739.83 3,061,069.25 78,109.00 .00 198,670.58 2,982,960.25

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-644-001 085 XP Shedbalkar Department of Transportation Bolingbrook Weigh Station (NB/SB) Replace Sidewalks, Windows and Door 0030817 Eco Solutions, Inc. 0011-49442-7900-00-18 14,479.74 14,479.74 2,602.78 .00 IDOT funding .00 11,876.96 2,602.78



Project Total 14,479.74 14,479.74 2,602.78 .00 .00 11,876.96 2,602.78

Location Total 14,479.74 14,479.74 2,602.78 .00 .00 11,876.96 2,602.78

Location 511 Total .00 .00 .00 .00 .00 .00 .00

630-645-001 117 AP Boudet Department of Transportation Marion Weigh Station (NB/SB) Demolish and Replace Weigh Stations 0021841 Architechniques, Ltd. 0011-49442-7900-00-00 355,370.88 355,370.88 338,160.52 165,239.60 IDOT Funding .00 17,210.36 172,920.92

0011-49442-7900-00-18 .00 .00 .00 .00 IDOT funding .00 .00 .00

Project Total 355,370.88 355,370.88 338,160.52 165,239.60 .00 17,210.36 172,920.92

Location Total 355,370.88 355,370.88 338,160.52 165,239.60 .00 17,210.36 172,920.92

Location 511 Total .00 .00 .00 .00 .00 .00 .00

Agency Total 44,449,663.81 44,449,663.81 36,088,009.88 11,376,473.26 .00 8,361,653.93 24,711,536.62

Agency 511 Total .00 .00 .00 .00 .00 .00 .00

651-000-019 119 LS PM Capital Development Board Statewide Energy Efficiency Improvements 0000000 0141-51101-6900-06-19 60,000.00 .00 .00 .00 Statewide for improving energy efficiency&other c 60,000.00 .00 .00



Project Total 60,000.00 .00 .00 .00 60,000.00 .00 .00

651-000-020 119 EQ Fiscal Capital Development Board Statewide Timekeeping and Payroll System 0000000 0141-51101-1900-03-19 305,000.00 .00 .00 .00 Statewide-all costs assoc with timekeeping&payroll 305,000.00 .00 .00

Project Total 305,000.00 .00 .00 .00 305,000.00 .00 .00

651-000-023 119 LS PM Capital Development Board Statewide Statewide Emergencies and Escalatio 0000000 0141-51101-6900-05-19 25,000,000.00 .00 .00 .00 Statewide escalation&emergencies for higher ed pro 25,000,000.00 .00 .00

Project Total 25,000,000.00 .00 .00 .00 25,000,000.00 .00 .00

651-000-024 119 LS PM Capital Development Board Statewide Repair Emergencies/Abate Hazardous 0000000 0141-51101-6900-04-19 135,000.00 .00 .00 .00 Statewide emergencies&abate of hazardous materials 135,000.00 .00 .00

Project Total 135,000.00 .00 .00 .00 135,000.00 .00 .00

651-000-028 119 GR CDB Capital Development Board Statewide Framework Project 0000000 0141-51101-6900-07-19 3,900,000.00 .00 .00 .00 Statewide for framework projects and other capital 3,900,000.00 .00 .00

0141-51101-6900-10-19 1,061,623.92 1,061,623.92 1,061,623.92 1,061,623.92 Statewide State Police Technology purchases & othe .00 .00 .00

Project Total 4,961,623.92 1,061,623.92 1,061,623.92 1,061,623.92 3,900,000.00 .00 .00



651-000-171 119 AP CDB Capital Development Board Statewide Various Art-in-Architecture Project 0000000 0141-51101-6900-18-19 1,115,286.80 1,115,286.80 .00 .00 Varios Art-in-Architecture Projects for capital in .00 1,115,286.80 .00

Project Total 1,115,286.80 1,115,286.80 .00 .00 .00 1,115,286.80 .00

651-000-172 119 LS CDB Capital Development Board Statewide FY20 Escalation 0000000 0141-51101-6900-19-19 3,953,981.00 3,953,981.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 3,953,981.00 .00


Project Total 43,953,981.00 43,953,981.00 .00 .00 .00 43,953,981.00 .00

651-000-173 119 LS CDB Capital Development Board Statewide Provide Solar and Energy Efficiency 0000000 0141-51101-6900-26-00 70,000,000.00 70,000,000.00 .00 .00 For energy efficiency projects at state facilities .00 70,000,000.00 .00

Project Total 70,000,000.00 70,000,000.00 .00 .00 .00 70,000,000.00 .00

651-000-617 119 LS PM Capital Development Board Statewide Residual Settlement Funds 0000000 0991-51101-1900-00-55 1,249,908.76 1,249,908.76 .00 .00 Contributory Trust Fund .00 1,249,908.76 .00

Project Total 1,249,908.76 1,249,908.76 .00 .00 .00 1,249,908.76 .00

Location Total 146,780,800.48 117,380,800.48 1,061,623.92 1,061,623.92 29,400,000.00 116,319,176.56 .00



Location 511 Total 146,780,800.48 117,380,800.48 1,061,623.92 1,061,623.92 29,400,000.00 116,319,176.56 .00

651-005-001 100 LS Fiscal Capital Development Board Capitol Complex - Springfield Statewide blueprint costs 0000000 0141-51101-6900-08-19 31,000.00 .00 .00 .00 Statewide blueprinting & other capital improvement 31,000.00 .00 .00

Project Total 31,000.00 .00 .00 .00 31,000.00 .00 .00

Location Total 31,000.00 .00 .00 .00 31,000.00 .00 .00

Location 511 Total 31,000.00 .00 .00 .00 31,000.00 .00 .00

651-010-010 099 LS PM Capital Development Board Statewide Testing For Lump Sum Grants/Sen Democrats 0000000 0141-51101-4473-01-19 360,000.00 .00 .00 .00 Statewide grants to local governments & other capi 360,000.00 .00 .00

Project Total 360,000.00 .00 .00 .00 360,000.00 .00 .00

Location Total 360,000.00 .00 .00 .00 360,000.00 .00 .00

Location 511 Total 360,000.00 .00 .00 .00 360,000.00 .00 .00

651-031-001 000 GR CDB Capital Development Board Chicago Public Schools gaming trans Chicago Public Schools Gaming Trans 0000000 0568-51101-1900-00-55 21,968,000.00 21,968,000.00 21,968,000.00 5,530,000.00 Transfers from Gaming Fund for shcools .00 .00 16,438,000.00



Project Total 21,968,000.00 21,968,000.00 21,968,000.00 5,530,000.00 .00 .00 16,438,000.00

Location Total 21,968,000.00 21,968,000.00 21,968,000.00 5,530,000.00 .00 .00 16,438,000.00

Location 511 Total 21,968,000.00 21,968,000.00 21,968,000.00 5,530,000.00 .00 .00 16,438,000.00

651-045-001 099 LS CDB Capital Development Board ADA Compliance Program - Statewide ADA Compliance 0000000 0141-51101-1900-02-19 100,000.00 .00 .00 .00 Statewide ADA upgrades & other capital improvement 100,000.00 .00 .00

Project Total 100,000.00 .00 .00 .00 100,000.00 .00 .00

Location Total 100,000.00 .00 .00 .00 100,000.00 .00 .00

Location 511 Total 100,000.00 .00 .00 .00 100,000.00 .00 .00

651-051-001 119 LS PM Capital Development Board Statewide For Educational Facilitie Higher Education 0000000 0141-51101-6900-11-19 430,000.00 .00 .00 .00 Lump Sum (a) Statewide for Educational Facilities 430,000.00 .00 .00

Project Total 430,000.00 .00 .00 .00 430,000.00 .00 .00

651-051-002 119 AP CDB Capital Development Board Statewide For Educational Facilitie Higher Education 0000000 0141-51101-6900-19-19 388,569.00 388,569.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 388,569.00 .00



0141-51101-6900-20-19 23,187,111.00 23,187,111.00 .00 .00 Lump Sum (3a) Statewide for Educational Facilities .00 23,187,111.00 .00

Project Total 23,575,680.00 23,575,680.00 .00 .00 .00 23,575,680.00 .00

651-051-003 119 LS CDB Capital Development Board Statewide For Educational Facilitie Higher Education 0000000 0141-51101-6900-21-00 149,744,000.00 256,000.00 .00 .00 Deferred Maint,emgerencies,remobilization,escalati 149,488,000.00 256,000.00 .00

Project Total 149,744,000.00 256,000.00 .00 .00 149,488,000.00 256,000.00 .00

Location Total 173,749,680.00 23,831,680.00 .00 .00 149,918,000.00 23,831,680.00 .00

Location 511 Total 173,749,680.00 23,831,680.00 .00 .00 149,918,000.00 23,831,680.00 .00

651-052-001 119 LS PM Capital Development Board Statewide For correctional faciliti Corrections 0000000 0141-51101-6900-02-18 24,566,976.00 24,566,976.00 .00 .00 Improve state facilities .00 24,566,976.00 .00

0141-51126-6900-00-26 41,737,176.72 41,737,176.72 .00 .00 Correctional projects subsection (b) .00 41,737,176.72 .00

0141-51127-6600-00-21 17,367,063.00 17,367,063.00 .00 .00 Maximum Sec facility planning design (Rasho) .00 17,367,063.00 .00

Project Total 83,671,215.72 83,671,215.72 .00 .00 .00 83,671,215.72 .00

Location Total 83,671,215.72 83,671,215.72 .00 .00 .00 83,671,215.72 .00

Location 511 Total 83,671,215.72 83,671,215.72 .00 .00 .00 83,671,215.72 .00



651-053-001 119 LS PM Capital Development Board Statewide For Natural Resources fac Conservation 0000000 0141-51101-6900-12-19 19,610,000.00 .00 .00 .00 For open spaces, recreational&conserv,protection o 19,610,000.00 .00 .00

Project Total 19,610,000.00 .00 .00 .00 19,610,000.00 .00 .00

Location Total 19,610,000.00 .00 .00 .00 19,610,000.00 .00 .00

Location 511 Total 19,610,000.00 .00 .00 .00 19,610,000.00 .00 .00

651-055-001 119 LS PM Capital Development Board Statewide For State Agencies Facili State Agencies 0000000 0141-51101-6900-14-19 39,500,000.00 .00 .00 .00 Lump Sum (3e) - Statewide for State Agencies Facil 39,500,000.00 .00 .00

0141-51101-6900-15-19 100,000,000.00 .00 .00 .00 Statewide Emergencies, remobilization, escalation 100,000,000.00 .00 .00

Project Total 139,500,000.00 .00 .00 .00 139,500,000.00 .00 .00

651-055-003 119 AP CDB Capital Development Board Statewide For State Agencies Facili Emergency, Remobilization, & Escala 0000000 0141-51101-6900-00-17 6,876,630.67 6,876,630.67 .00 .00 Lump sum for agencies 3(e) .00 6,876,630.67 .00


0999-69201-1900-00-55 .00 .00 .00 .00 IMSA Funding .00 .00 .00

Project Total 10,571,757.10 10,571,757.10 .00 .00 .00 10,571,757.10 .00



651-055-004 119 AP CDB Capital Development Board Statewide For State Agencies Facili Close Out Projects 0000000 0141-51101-6900-01-18 862,945.38 862,945.38 .00 .00 Close out costs for projects near completion .00 862,945.38 .00

Project Total 862,945.38 862,945.38 .00 .00 .00 862,945.38 .00

651-055-006 119 LS CDB Capital Development Board Statewide For State Agencies Facili Emergency, Remobilization, & Escala 0000000 0141-51101-6900-23-18 39,643,241.36 39,643,241.36 .00 .00 Emergencies, Remobilization, escalation costs and .00 39,643,241.36 .00

Project Total 39,643,241.36 39,643,241.36 .00 .00 .00 39,643,241.36 .00

651-055-007 119 LS CDB Capital Development Board Statewide For State Agencies Facili Deferred Maintenance, Emergencies, 0000000 0141-51101-6900-21-00 .00 .00 .00 .00 Deferred Maint,emgerencies,remobilization,escalati .00 .00 .00

0141-51101-6900-22-00 481,396,000.00 7,396,000.00 .00 .00 Deferred Maintenance,emergencies,remoblization,esc 474,000,000.00 7,396,000.00 .00

Project Total 481,396,000.00 7,396,000.00 .00 .00 474,000,000.00 7,396,000.00 .00

Location Total 671,973,943.84 58,473,943.84 .00 .00 613,500,000.00 58,473,943.84 .00

Location 511 Total 671,973,943.84 58,473,943.84 .00 .00 613,500,000.00 58,473,943.84 .00

651-056-001 119 AP Capital Development Board Statewide For water resource managm Water Resources 0000000 0141-51101-6900-16-19 125,000.00 .00 .00 .00 Water resource management projects & other capital 125,000.00 .00 .00



Project Total 125,000.00 .00 .00 .00 125,000.00 .00 .00

Location Total 125,000.00 .00 .00 .00 125,000.00 .00 .00

Location 511 Total 125,000.00 .00 .00 .00 125,000.00 .00 .00

651-057-001 119 LS PM Capital Development Board Statewide Build IL - Educational & Build Illinois - Development 0000000 0971-51101-6900-00-19 20,000,000.00 .00 .00 .00 Statewide dev&improve ed,ucationalscientific,tech& 20,000,000.00 .00 .00

Project Total 20,000,000.00 .00 .00 .00 20,000,000.00 .00 .00

Location Total 20,000,000.00 .00 .00 .00 20,000,000.00 .00 .00

Location 511 Total 20,000,000.00 .00 .00 .00 20,000,000.00 .00 .00

651-201-002 087 LS CDB Capital Development Board Corrections Technology Acquisition of Technology Equipment 0000000 0141-51126-6900-01-00 5,000,000.00 1,000,000.00 .00 .00 For IL Dept of Corrections for acquisition of tech 4,000,000.00 1,000,000.00 .00

Project Total 5,000,000.00 1,000,000.00 .00 .00 4,000,000.00 1,000,000.00 .00

Location Total 5,000,000.00 1,000,000.00 .00 .00 4,000,000.00 1,000,000.00 .00

Location 511 Total 5,000,000.00 1,000,000.00 .00 .00 4,000,000.00 1,000,000.00 .00



651-203-001 087 UE CDB Capital Development Board State Police Technology State Police Technology Purchases 0000000 0141-51101-6900-10-19 438,376.08 438,376.08 390,792.00 390,792.00 Statewide State Police Technology purchases & othe .00 47,584.08 .00

Project Total 438,376.08 438,376.08 390,792.00 390,792.00 .00 47,584.08 .00

Location Total 438,376.08 438,376.08 390,792.00 390,792.00 .00 47,584.08 .00

Location 511 Total 438,376.08 438,376.08 390,792.00 390,792.00 .00 47,584.08 .00

651-206-001 000 AP CDB Capital Development Board Governors Office of Management and E Procurement and ERP 0000000 0141-51101-6900-09-19 5,575,000.00 .00 .00 .00 Statewide for procurement and ERP project & other 5,575,000.00 .00 .00

Project Total 5,575,000.00 .00 .00 .00 5,575,000.00 .00 .00

Location Total 5,575,000.00 .00 .00 .00 5,575,000.00 .00 .00

Location 511 Total 5,575,000.00 .00 .00 .00 5,575,000.00 .00 .00

651-225-000 119 AP CDB Capital Development Board Indefinite Delivery/Indefinite Quan Indefinite Delivery/Indefinite Quan 0020512 Bauer Latoza Studio Ltd. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49402-6900-00-19 42,520.00 42,520.00 42,520.00 25,804.10 IDOT .00 .00 16,715.90




0141-51101-6900-01-18 38,385.00 38,385.00 38,385.00 .00 Close out costs for projects near completion .00 .00 38,385.00

Project Total 109,642.00 109,642.00 108,605.00 48,333.10 .00 1,037.00 60,271.90

651-225-001 119 AP CDB Capital Development Board Indefinite Delivery/Indefinite Quan Indefinite Delivery/Indefinite Quan 0022186 Johnson Lasky Kindelin Architects, Inc. 0141-51101-6900-22-00 1,000,000.00 1,000,000.00 .00 .00 Deferred Maintenance,emergencies,remoblization,esc .00 1,000,000.00 .00

Project Total 1,000,000.00 1,000,000.00 .00 .00 .00 1,000,000.00 .00

Location Total 1,109,642.00 1,109,642.00 108,605.00 48,333.10 .00 1,001,037.00 60,271.90

Location 511 Total 1,067,122.00 1,067,122.00 66,085.00 22,529.00 .00 1,001,037.00 43,556.00

651-250-000 119 AP CDB Capital Development Board Indefinite Delivery/Indefinite Quan Indefinite Delivery/Indefinite Quan 0001698 Hurst-Rosche, Inc. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49402-6900-00-19 2,524.50 2,524.50 2,524.50 1,147.50 IDOT .00 .00 1,377.00

0141-51101-6900-00-17 1,607.50 1,607.50 1,607.50 .00 Lump sum for agencies 3(e) .00 .00 1,607.50

0141-51101-6900-01-18 14,704.82 14,704.82 10,144.82 9,788.87 Close out costs for projects near completion .00 4,560.00 355.95

0141-51101-6900-02-18 8,740.00 8,740.00 .00 .00 Improve state facilities .00 8,740.00 .00

0141-51126-6900-00-26 5,694.70 5,694.70 5,694.70 .00 Correctional projects subsection (b) .00 .00 5,694.70

0141-51127-6600-00-21 31.94 31.94 31.94 .00 Maximum Sec facility planning design (Rasho) .00 .00 31.94



Project Total 33,303.46 33,303.46 20,003.46 10,936.37 .00 13,300.00 9,067.09

651-250-001 119 AP CDB Capital Development Board Indefinite Delivery/Indefinite Quan Indefinite Delivery/Indefinite Quan 0029506 Bailey Edward Design, Inc. 0141-51101-6900-22-00 1,000,000.00 1,000,000.00 .00 .00 Deferred Maintenance,emergencies,remoblization,esc .00 1,000,000.00 .00

0141-51101-6900-23-18 59,882.00 59,882.00 .00 .00 Emergencies, Remobilization, escalation costs and .00 59,882.00 .00

Project Total 1,059,882.00 1,059,882.00 .00 .00 .00 1,059,882.00 .00

Location Total 1,093,185.46 1,093,185.46 20,003.46 10,936.37 .00 1,073,182.00 9,067.09

Location 511 Total 1,090,660.96 1,090,660.96 17,478.96 9,788.87 .00 1,073,182.00 7,690.09

651-275-000 119 AP CDB Capital Development Board Indefinite Delivery/Indefinite Quan Indefinite Delivery/Indefinite Quan 0004424 White & Borgognoni Architects, P.C. 0011-49402-6900-00-17 .00 .00 .00 .00 IDOT Funding .00 .00 .00

0011-49402-6900-00-19 34,459.46 34,459.46 34,459.46 4,166.44 IDOT .00 .00 30,293.02

0141-51101-6900-00-17 20,100.00 20,100.00 20,100.00 17,011.65 Lump sum for agencies 3(e) .00 .00 3,088.35

0141-51101-6900-01-18 267,420.00 267,420.00 50,727.00 23,907.46 Close out costs for projects near completion .00 216,693.00 26,819.54


Project Total 335,041.46 335,041.46 111,148.46 45,085.55 .00 223,893.00 66,062.91



651-275-001 119 AP CDB Capital Development Board Indefinite Delivery/Indefinite Quan Indefinite Delivery/Indefinite Quan 0026859 Eggemeyer Associates Architects Inc. 0141-51101-6900-19-19 3,371.00 3,371.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 3,371.00 .00


Project Total 1,003,371.00 1,003,371.00 .00 .00 .00 1,003,371.00 .00

Location Total 1,338,412.46 1,338,412.46 111,148.46 45,085.55 .00 1,227,264.00 66,062.91

Location 511 Total 1,303,953.00 1,303,953.00 76,689.00 40,919.11 .00 1,227,264.00 35,769.89

651-617-617 000 LS Grieme Capital Development Board Federal reimbursements to state tre Unused federal funds/local funds re 0000000 0617-51101-6900-01-19 6,124,313.32 2,728,366.12 .00 .00 Quincy Veteran's Home Improvements 3,395,947.20 6,124,313.32 .00

0990-51101-1900-00-55 36.56 36.56 .00 .00 Contributory Trust Federal .00 36.56 .00


0992-51101-1900-00-55 301,980.44 301,980.44 .00 .00 Federal Reimbursements .00 301,980.44 .00

Project Total 6,470,919.07 3,074,971.87 44,588.75 44,588.75 3,395,947.20 6,426,330.32 .00

Location Total 6,470,919.07 3,074,971.87 44,588.75 44,588.75 3,395,947.20 6,426,330.32 .00

Location 511 Total 6,470,919.07 3,074,971.87 44,588.75 44,588.75 3,395,947.20 6,426,330.32 .00



Agency Total 1,159,395,175.11 313,380,227.91 23,704,761.59 7,131,359.69 846,014,947.20 293,071,413.52 16,573,401.90

Agency 511 Total 1,159,315,671.15 313,300,723.95 23,625,257.63 7,100,241.65 846,014,947.20 293,071,413.52 16,525,015.98

654-167-002 099 AP Norris Illinois Emergency Management Agenc Sangamon County Upgrade Laboratory 0001579 Crawford, Murphy & Tilly, Inc. 0067-58820-1900-00-18 .00 .00 .00 .00 IEMA funds .00 .00 .00

0067-58820-1900-06-00 98,333.08 98,333.08 61,030.28 7,087.45 IEMA Funds .00 37,302.80 53,942.83

Project Total 98,333.08 98,333.08 61,030.28 7,087.45 .00 37,302.80 53,942.83

Location Total 98,333.08 98,333.08 61,030.28 7,087.45 .00 37,302.80 53,942.83

Location 511 Total .00 .00 .00 .00 .00 .00 .00

Agency Total 98,333.08 98,333.08 61,030.28 7,087.45 .00 37,302.80 53,942.83

Agency 511 Total .00 .00 .00 .00 .00 .00 .00

738-000-001 119 LS CDB Office of the Attorney General Statewide Program Statewide FY'19 Deferred Maintenanc 0000000 0141-51101-6900-19-19 .00 .00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00



Location Total .00 .00 .00 .00 .00 .00 .00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

738-020-046 091 AP James Office of the Attorney General Attorney General - Springfield Renovate Elevators 0029156 Prather Tucker Associates, Inc. 0141-51101-6900-19-19 168,000.00 168,000.00 10,240.00 10,240.00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 157,760.00 .00

Project Total 168,000.00 168,000.00 10,240.00 10,240.00 .00 157,760.00 .00

738-020-048 091 AP Butler Office of the Attorney General Attorney General - Springfield Replace Stone Joints/Seal Exterior 0034492 IDG Architects, Inc. 0141-51101-6900-19-19 181,700.00 181,700.00 23,075.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 158,625.00 23,075.00

Project Total 181,700.00 181,700.00 23,075.00 .00 .00 158,625.00 23,075.00

Location Total 349,700.00 349,700.00 33,315.00 10,240.00 .00 316,385.00 23,075.00

Location 511 Total 349,700.00 349,700.00 33,315.00 10,240.00 .00 316,385.00 23,075.00

Agency Total 349,700.00 349,700.00 33,315.00 10,240.00 .00 316,385.00 23,075.00

Agency 511 Total 349,700.00 349,700.00 33,315.00 10,240.00 .00 316,385.00 23,075.00

750-000-005 119 AP Uwanamodo Office of the Secretary of State Secretary of State - Statewide Renovate HVAC-Drivers South, West, 0029202 PEC LLC Bldg Sys Eng d/b/a Power Engineers Collabo



0141-51101-6900-01-18 7,851.06 7,851.06 .00 .00 Close out costs for projects near completion .00 7,851.06 .00

Project Total 7,851.06 7,851.06 .00 .00 .00 7,851.06 .00

750-000-007 119 AP Butler Office of the Secretary of State Secretary of State - Statewide Replace Cooling Towers and Chillers 0005501 Ross & Baruzzini, Inc. 0141-51101-6900-19-19 8,080,800.00 8,080,800.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 8,080,800.00 .00

0141-51135-6600-06-19 25,114,000.00 25,114,000.00 126,169.00 41,108.00 Capitol Complex - Water quality and other Improvem .00 24,987,831.00 85,061.00

Project Total 33,194,800.00 33,194,800.00 126,169.00 41,108.00 .00 33,068,631.00 85,061.00

750-000-008 119 LS CDB Office of the Secretary of State Secretary of State - Statewide Statewide FY'19 Deferred Maintenanc 0000000 0141-51101-6900-19-19 .00 .00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

750-000-009 119 AP Butler Office of the Secretary of State Secretary of State - Statewide Replace Plumbing - Capitol Complex 0028732 BRiC Partnership, LLC 0141-51101-6900-19-19 20,900,000.00 20,900,000.00 234,763.00 54,123.90 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 20,665,237.00 180,639.10

Project Total 20,900,000.00 20,900,000.00 234,763.00 54,123.90 .00 20,665,237.00 180,639.10

Location Total 54,102,651.06 54,102,651.06 360,932.00 95,231.90 .00 53,741,719.06 265,700.10

Location 511 Total 54,102,651.06 54,102,651.06 360,932.00 95,231.90 .00 53,741,719.06 265,700.10



750-010-008 096 AP James Office of the Secretary of State Michael J. Howlett Building - Sprin Upgrade North Patio for Public Safe 0023126 FWAI Architects Inc. 0141-51101-6900-01-18 218,790.00 218,790.00 211,620.99 135,951.38 Close out costs for projects near completion .00 7,169.01 75,669.61

0141-51101-6900-23-18 16,900.00 16,900.00 .00 .00 Emergencies, Remobilization, escalation costs and .00 16,900.00 .00

Project Total 235,690.00 235,690.00 211,620.99 135,951.38 .00 24,069.01 75,669.61

Location Total 235,690.00 235,690.00 211,620.99 135,951.38 .00 24,069.01 75,669.61

Location 511 Total 235,690.00 235,690.00 211,620.99 135,951.38 .00 24,069.01 75,669.61

750-020-016 096 AP Butler Office of the Secretary of State William G. Stratton Building - Sang Replace Roofing System - South and 0001472 Sarti Architectural Group, Inc. 0141-51101-6900-19-19 933,200.00 933,200.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 933,200.00 .00

Project Total 933,200.00 933,200.00 .00 .00 .00 933,200.00 .00

Location Total 933,200.00 933,200.00 .00 .00 .00 933,200.00 .00

Location 511 Total 933,200.00 933,200.00 .00 .00 .00 933,200.00 .00

750-045-027 096 AP James Office of the Secretary of State Capitol Complex Plan and Begin Upgrade of High Volt 0029490 Woolpert, Inc. 0141-51135-6600-07-19 35,000,000.00 3,500,000.00 .00 .00 Statewide For planning&beginning upgrade of high v 31,500,000.00 3,500,000.00 .00

Project Total 35,000,000.00 3,500,000.00 .00 .00 31,500,000.00 3,500,000.00 .00



750-045-029 096 IG Office of the Secretary of State Capitol Complex Capitol Complex Water Quality Remed 0000000 0141-51101-6900-00-17 48.34 48.34 48.00 .00 Lump sum for agencies 3(e) .00 .34 48.00

Project Total 48.34 48.34 48.00 .00 .00 .34 48.00

750-045-030 096 AP Butler Office of the Secretary of State Capitol Complex Upgrade Elevators 0016668 Evan Lloyd Associates, Inc. 0141-51101-6900-19-19 1,708,600.00 1,708,600.00 66,180.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 1,642,420.00 66,180.00

Project Total 1,708,600.00 1,708,600.00 66,180.00 .00 .00 1,642,420.00 66,180.00

750-045-031 096 NF CDB Office of the Secretary of State Capitol Complex Upgrade High-Pressure Steam Distrib 0000000 0141-51135-6600-08-00 30,000,000.00 .00 .00 .00 For upgrades to the High Pressure Steam Distributi 30,000,000.00 .00 .00

Project Total 30,000,000.00 .00 .00 .00 30,000,000.00 .00 .00

750-045-032 096 IG CDB Office of the Secretary of State Capitol Complex Repair Aboveground Parking Ramp (IG 0000000 0141-51101-6900-19-19 746,000.00 746,000.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 746,000.00 .00

0141-51101-6900-22-00 604,000.00 604,000.00 .00 .00 Deferred Maintenance,emergencies,remoblization,esc .00 604,000.00 .00

Project Total 1,350,000.00 1,350,000.00 .00 .00 .00 1,350,000.00 .00

Location Total 68,058,648.34 6,558,648.34 66,228.00 .00 61,500,000.00 6,492,420.34 66,228.00



Location 511 Total 68,058,648.34 6,558,648.34 66,228.00 .00 61,500,000.00 6,492,420.34 66,228.00

750-100-004 096 AP James Office of the Secretary of State Motor Vehicle Services Facility - S Replace HVAC and Plumbing 0028483 Hanson Professional Services Inc. 0141-51135-6600-06-19 4,886,000.00 4,886,000.00 69,000.00 39,524.66 Capitol Complex - Water quality and other Improvem .00 4,817,000.00 29,475.34

Project Total 4,886,000.00 4,886,000.00 69,000.00 39,524.66 .00 4,817,000.00 29,475.34

Location Total 4,886,000.00 4,886,000.00 69,000.00 39,524.66 .00 4,817,000.00 29,475.34

Location 511 Total 4,886,000.00 4,886,000.00 69,000.00 39,524.66 .00 4,817,000.00 29,475.34

750-110-001 100 AP Butler Office of the Secretary of State State Museum - Springfield Update Fire Alarm and Sprinkler Sys 0028417 Farnsworth Group, Inc. 0141-51101-6900-19-19 747,600.00 747,600.00 82,250.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 665,350.00 82,250.00

Project Total 747,600.00 747,600.00 82,250.00 .00 .00 665,350.00 82,250.00

Location Total 747,600.00 747,600.00 82,250.00 .00 .00 665,350.00 82,250.00

Location 511 Total 747,600.00 747,600.00 82,250.00 .00 .00 665,350.00 82,250.00

750-130-003 008 AP Uwanamodo Office of the Secretary of State Chicago West Driver Services Facili Renovate HVAC 0016618 Dynacept Engineering, Ltd. 0141-51101-6900-19-19 1,208,600.00 1,208,600.00 133,400.00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 1,075,200.00 133,400.00



Project Total 1,208,600.00 1,208,600.00 133,400.00 .00 .00 1,075,200.00 133,400.00

Location Total 1,208,600.00 1,208,600.00 133,400.00 .00 .00 1,075,200.00 133,400.00

Location 511 Total 1,208,600.00 1,208,600.00 133,400.00 .00 .00 1,075,200.00 133,400.00

Agency Total 130,172,389.40 68,672,389.40 923,430.99 270,707.94 61,500,000.00 67,748,958.41 652,723.05

Agency 511 Total 130,172,389.40 68,672,389.40 923,430.99 270,707.94 61,500,000.00 67,748,958.41 652,723.05

756-030-001 096 IG Norris Office of the State Treasurer Chase Bank Building, Springfield Renovate Building 0000000 0170-51101-6900-00-55 5,000,000.00 5,000,000.00 257,850.00 71,066.00 CDB Special Projects Fund .00 4,742,150.00 186,784.00

Project Total 5,000,000.00 5,000,000.00 257,850.00 71,066.00 .00 4,742,150.00 186,784.00

Location Total 5,000,000.00 5,000,000.00 257,850.00 71,066.00 .00 4,742,150.00 186,784.00

Location 511 Total 5,000,000.00 5,000,000.00 257,850.00 71,066.00 .00 4,742,150.00 186,784.00

Agency Total 5,000,000.00 5,000,000.00 257,850.00 71,066.00 .00 4,742,150.00 186,784.00

Agency 511 Total 5,000,000.00 5,000,000.00 257,850.00 71,066.00 .00 4,742,150.00 186,784.00

759-000-005 000 AP Joerger IL State Board of Education State Board of Education - Statewid ISBE Energy Efficiency Grants 0000000



0141-51186-4473-00-19 3,420,000.00 .00 .00 .00 Statewide grants for State Board of Ed to school d 3,420,000.00 .00 .00

Project Total 3,420,000.00 .00 .00 .00 3,420,000.00 .00 .00

Location Total 3,420,000.00 .00 .00 .00 3,420,000.00 .00 .00

Location 511 Total 3,420,000.00 .00 .00 .00 3,420,000.00 .00 .00

759-011-006 048 IG CDB IL State Board of Education The Philip J. Rock Center and Schoo Repair HVAC Unit 0000000 0141-51101-6900-19-19 29,449.57 29,449.57 29,449.57 29,449.57 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 .00 .00

Project Total 29,449.57 29,449.57 29,449.57 29,449.57 .00 .00 .00

759-011-007 048 AP Jones IL State Board of Education The Philip J. Rock Center and Schoo Renovate the Philip J. Rock Center 0000000 0141-51186-6600-00-00 6,500,000.00 6,500,000.00 .00 .00 For the Illinois State Board of Ed for capital up .00 6,500,000.00 .00

Project Total 6,500,000.00 6,500,000.00 .00 .00 .00 6,500,000.00 .00

Location Total 6,529,449.57 6,529,449.57 29,449.57 29,449.57 .00 6,500,000.00 .00

Location 511 Total 6,529,449.57 6,529,449.57 29,449.57 29,449.57 .00 6,500,000.00 .00

Agency Total 9,949,449.57 6,529,449.57 29,449.57 29,449.57 3,420,000.00 6,500,000.00 .00



Agency 511 Total 9,949,449.57 6,529,449.57 29,449.57 29,449.57 3,420,000.00 6,500,000.00 .00

770-000-001 119 GR PM Early Childhood (ISBE) Early Childhood (ISBE) Early Childhood Grants (ISBE) 0000000 0971-51101-4473-00-19 490,564.34 490,564.34 .00 .00 Grants to school dists and NFP providers of of ear .00 490,564.34 .00

0971-51101-4473-03-00 100,000,000.00 .00 .00 .00 For early childhood const grants to school distric 100,000,000.00 .00 .00

Project Total 100,490,564.34 490,564.34 .00 .00 100,000,000.00 490,564.34 .00

Location Total 100,490,564.34 490,564.34 .00 .00 100,000,000.00 490,564.34 .00

Location 511 Total 100,490,564.34 490,564.34 .00 .00 100,000,000.00 490,564.34 .00

770-031-005 000 GR PM Early Childhood (ISBE) Early Childhood Construction Grants Korean American Services 0000000 0971-51101-4473-00-19 593,337.50 593,337.50 .00 .00 Grants to school dists and NFP providers of of ear .00 593,337.50 .00

Project Total 593,337.50 593,337.50 .00 .00 .00 593,337.50 .00

770-031-010 000 GR CDB Early Childhood (ISBE) Early Childhood Construction Grants Asian Human Services 0000000 0971-51101-4473-00-19 301,950.00 301,950.00 301,950.00 241,560.00 Grants to school dists and NFP providers of of ear .00 .00 60,390.00

Project Total 301,950.00 301,950.00 301,950.00 241,560.00 .00 .00 60,390.00

770-031-012 000 GR CDB Early Childhood (ISBE) Early Childhood Construction Grants Chicago Commons 0000000



0971-51101-4473-00-19 391,089.15 391,089.15 391,089.15 201,090.29 Grants to school dists and NFP providers of of ear .00 .00 189,998.86

Project Total 391,089.15 391,089.15 391,089.15 201,090.29 .00 .00 189,998.86

770-031-013 000 GR PM Early Childhood (ISBE) Early Childhood Construction Grants Children's Place Association 0000000 0971-51101-4473-00-19 52,027.20 52,027.20 52,027.20 .00 Grants to school dists and NFP providers of of ear .00 .00 52,027.20

Project Total 52,027.20 52,027.20 52,027.20 .00 .00 .00 52,027.20

770-031-015 000 GR PM Early Childhood (ISBE) Early Childhood Construction Grants El Hogar Del Nino 0000000 0971-51101-4473-00-19 769,500.00 769,500.00 769,500.00 .00 Grants to school dists and NFP providers of of ear .00 .00 769,500.00

Project Total 769,500.00 769,500.00 769,500.00 .00 .00 .00 769,500.00

770-031-016 000 GR PM Early Childhood (ISBE) Early Childhood Construction Grants Mary Crane Center 0000000 0971-51101-4473-00-19 375,925.50 375,925.50 .00 .00 Grants to school dists and NFP providers of of ear .00 375,925.50 .00

Project Total 375,925.50 375,925.50 .00 .00 .00 375,925.50 .00

770-031-019 000 GR PM Early Childhood (ISBE) Early Childhood Construction Grants Southeast Asia Center 0000000 0971-51101-4473-00-19 63,258.30 63,258.30 63,258.30 .00 Grants to school dists and NFP providers of of ear .00 .00 63,258.30

Project Total 63,258.30 63,258.30 63,258.30 .00 .00 .00 63,258.30



Location Total 2,547,087.65 2,547,087.65 1,577,824.65 442,650.29 .00 969,263.00 1,135,174.36

Location 511 Total 2,547,087.65 2,547,087.65 1,577,824.65 442,650.29 .00 969,263.00 1,135,174.36

770-089-001 000 GR PM Early Childhood (ISBE) Early Childhood Construction Grants Tom Thumb Community Child Care Cent 0000000 0971-51101-4473-00-19 500,000.00 500,000.00 500,000.00 500,000.00 Grants to school dists and NFP providers of of ear .00 .00 .00

Project Total 500,000.00 500,000.00 500,000.00 500,000.00 .00 .00 .00

Location Total 500,000.00 500,000.00 500,000.00 500,000.00 .00 .00 .00

Location 511 Total 500,000.00 500,000.00 500,000.00 500,000.00 .00 .00 .00

770-111-001 000 GR PM Early Childhood (ISBE) Early Childhood Construction Grants Brown Bear Daycare 0000000 0971-51101-4473-00-19 1,641,600.00 1,641,600.00 1,641,600.00 1,641,600.00 Grants to school dists and NFP providers of of ear .00 .00 .00

Project Total 1,641,600.00 1,641,600.00 1,641,600.00 1,641,600.00 .00 .00 .00

Location Total 1,641,600.00 1,641,600.00 1,641,600.00 1,641,600.00 .00 .00 .00

Location 511 Total 1,641,600.00 1,641,600.00 1,641,600.00 1,641,600.00 .00 .00 .00

Agency Total 105,179,251.99 5,179,251.99 3,719,424.65 2,584,250.29 100,000,000.00 1,459,827.34 1,135,174.36



Agency 511 Total 105,179,251.99 5,179,251.99 3,719,424.65 2,584,250.29 100,000,000.00 1,459,827.34 1,135,174.36

771-031-008 000 GR PM School Construction Program School Construction Program - Cook Renovate the Chicago Career Vocatio 0000000 0141-51101-6900-17-19 75,000,000.00 .00 .00 .00 Chicago Board of Ed cost assoc with school reno&co 75,000,000.00 .00 .00

Project Total 75,000,000.00 .00 .00 .00 75,000,000.00 .00 .00

Location Total 75,000,000.00 .00 .00 .00 75,000,000.00 .00 .00

Location 511 Total 75,000,000.00 .00 .00 .00 75,000,000.00 .00 .00

Agency Total 75,000,000.00 .00 .00 .00 75,000,000.00 .00 .00

Agency 511 Total 75,000,000.00 .00 .00 .00 75,000,000.00 .00 .00

772-000-000 000 GR Joerger School Construction Program School Construction Grants--under 5 Downstate infrastructure pot 0000000 0143-51101-4473-00-17 219,556,627.00 6,107,223.00 .00 .00 School Infrastructure Program Grants 213,449,404.00 6,107,223.00 .00

0143-51101-4473-02-17 18,000,000.00 .00 .00 .00 School Infrastructure Program Grants 18,000,000.00 .00 .00

Project Total 237,556,627.00 6,107,223.00 .00 .00 231,449,404.00 6,107,223.00 .00

Location Total 237,556,627.00 6,107,223.00 .00 .00 231,449,404.00 6,107,223.00 .00



Location 511 Total 237,556,627.00 6,107,223.00 .00 .00 231,449,404.00 6,107,223.00 .00

772-043-034 000 XR CDB School Construction Program School Construction Program - DuPa Westmont Comm. Unit School District 0000000 0143-51101-4473-01-17 286,381.00 .00 .00 .00 School Infrastructure Grant Westmont 286,381.00 .00 .00

Project Total 286,381.00 .00 .00 .00 286,381.00 .00 .00

Location Total 286,381.00 .00 .00 .00 286,381.00 .00 .00

Location 511 Total 286,381.00 .00 .00 .00 286,381.00 .00 .00

772-081-010 000 GR CDB School Construction Program School Construction Program - Jeffe Bluford Unit School District 318 0000000 0143-51101-4473-00-17 489,921.94 489,921.94 489,921.94 .00 School Infrastructure Program Grants .00 .00 489,921.94

Project Total 489,921.94 489,921.94 489,921.94 .00 .00 .00 489,921.94

Location Total 489,921.94 489,921.94 489,921.94 .00 .00 .00 489,921.94

Location 511 Total 489,921.94 489,921.94 489,921.94 .00 .00 .00 489,921.94

772-163-036 000 SC CDB School Construction Program School Construction Program - St. C Wolf Branch School District 113 0000000 0143-51101-4473-00-17 8,354,501.00 8,354,501.00 8,354,501.00 .00 School Infrastructure Program Grants .00 .00 8,354,501.00



Project Total 8,354,501.00 8,354,501.00 8,354,501.00 .00 .00 .00 8,354,501.00

Location Total 8,354,501.00 8,354,501.00 8,354,501.00 .00 .00 .00 8,354,501.00

Location 511 Total 8,354,501.00 8,354,501.00 8,354,501.00 .00 .00 .00 8,354,501.00

Agency Total 246,687,430.94 14,951,645.94 8,844,422.94 .00 231,735,785.00 6,107,223.00 8,844,422.94

Agency 511 Total 246,687,430.94 14,951,645.94 8,844,422.94 .00 231,735,785.00 6,107,223.00 8,844,422.94

775-031-011 000 GR CDB Community Health Center Grant Progr Community Health Care Center - Cook Access Community Health Network 0000000 0141-51101-4473-00-18 2,000,000.00 2,000,000.00 .00 .00 Community Health Center Grants .00 2,000,000.00 .00

Project Total 2,000,000.00 2,000,000.00 .00 .00 .00 2,000,000.00 .00

775-031-012 000 GR CDB Community Health Center Grant Progr Community Health Care Center - Cook Community Nurse Health Association 0000000 0141-51101-4473-00-18 91,500.00 91,500.00 .00 .00 Community Health Center Grants .00 91,500.00 .00

Project Total 91,500.00 91,500.00 .00 .00 .00 91,500.00 .00

Location Total 2,091,500.00 2,091,500.00 .00 .00 .00 2,091,500.00 .00

Location 511 Total 2,091,500.00 2,091,500.00 .00 .00 .00 2,091,500.00 .00



775-043-001 000 GR CDB Community Health Center Grant Progr Community Health Care Center - DuPa Hamhard Health Center 0000000 0141-51101-4473-00-18 684,640.00 684,640.00 .00 .00 Community Health Center Grants .00 684,640.00 .00

Project Total 684,640.00 684,640.00 .00 .00 .00 684,640.00 .00

Location Total 684,640.00 684,640.00 .00 .00 .00 684,640.00 .00

Location 511 Total 684,640.00 684,640.00 .00 .00 .00 684,640.00 .00

775-097-001 000 GR CDB Community Health Center Grant Progr Community Health Care Center - Lake Lake County Health Department 0000000 0141-51101-4473-00-18 3,000,000.00 3,000,000.00 .00 .00 Community Health Center Grants .00 3,000,000.00 .00

Project Total 3,000,000.00 3,000,000.00 .00 .00 .00 3,000,000.00 .00

Location Total 3,000,000.00 3,000,000.00 .00 .00 .00 3,000,000.00 .00

Location 511 Total 3,000,000.00 3,000,000.00 .00 .00 .00 3,000,000.00 .00

775-111-001 000 GR CDB Community Health Center Grant Progr Community Health Care Centerr - McH Community Health Partnership of Ill 0000000 0141-51101-4473-00-18 1,238,944.00 1,238,944.00 .00 .00 Community Health Center Grants .00 1,238,944.00 .00

Project Total 1,238,944.00 1,238,944.00 .00 .00 .00 1,238,944.00 .00



Location Total 1,238,944.00 1,238,944.00 .00 .00 .00 1,238,944.00 .00

Location 511 Total 1,238,944.00 1,238,944.00 .00 .00 .00 1,238,944.00 .00

775-167-002 000 GR CDB Community Health Center Grant Progr Community Health Care Center - Sang SIU Center for Family Medicine 0000000 0141-51101-4473-00-18 1,939,510.00 1,939,510.00 .00 .00 Community Health Center Grants .00 1,939,510.00 .00

Project Total 1,939,510.00 1,939,510.00 .00 .00 .00 1,939,510.00 .00

Location Total 1,939,510.00 1,939,510.00 .00 .00 .00 1,939,510.00 .00

Location 511 Total 1,939,510.00 1,939,510.00 .00 .00 .00 1,939,510.00 .00

775-197-001 000 GR CDB Community Health Center Grant Progr Community Health Care Center - Will Will County Community Health Center 0000000 0141-51101-4473-00-18 289,381.00 289,381.00 289,381.00 .00 Community Health Center Grants .00 .00 289,381.00

Project Total 289,381.00 289,381.00 289,381.00 .00 .00 .00 289,381.00

Location Total 289,381.00 289,381.00 289,381.00 .00 .00 .00 289,381.00

Location 511 Total 289,381.00 289,381.00 289,381.00 .00 .00 .00 289,381.00

Agency Total 9,243,975.00 9,243,975.00 289,381.00 .00 .00 8,954,594.00 289,381.00



Agency 511 Total 9,243,975.00 9,243,975.00 289,381.00 .00 .00 8,954,594.00 289,381.00

805-030-013 083 XX Nalis Illinois Board of Higher Education Illinois Math and Science Academy - Plan/Begin Construction E.Gym Mezza 0017986 Ross Barney + Jankowski Inc 0141-51169-6600-20-22 108,843.00 108,843.00 .00 .00 IMSA Plan and construct mezzanine level in east gy .00 108,843.00 .00

Project Total 108,843.00 108,843.00 .00 .00 .00 108,843.00 .00

805-030-017 083 XP Nalis Illinois Board of Higher Education Illinois Math and Science Academy - Renovate Resident Halls 0027509 STR Partners, L.L.C. 0141-51169-6600-00-10 93,660.14 93,660.14 .00 .00 IMSA Residence hall rehab and main bldg additon .00 93,660.14 .00

0999-69201-1900-00-55 .00 .00 .00 .00 IMSA Funding .00 .00 .00

Project Total 93,660.14 93,660.14 .00 .00 .00 93,660.14 .00

805-030-018 083 XP White Illinois Board of Higher Education Illinois Math and Science Academy - Renovate A Wing Laboratories 0000000 0141-51169-6600-01-10 213,077.73 213,077.73 33,766.70 15,766.70 IMSA Remodel "A"wing laboratories .00 179,311.03 18,000.00

Project Total 213,077.73 213,077.73 33,766.70 15,766.70 .00 179,311.03 18,000.00

805-030-019 083 AP White Illinois Board of Higher Education Illinois Math and Science Academy - Construct Innovation Center - Acade 0028573 Cordogan, Clark & Assoc., Inc. 0999-69201-1900-00-55 75,168.68 75,168.68 28,437.71 .00 IMSA Funding .00 46,730.97 28,437.71

Project Total 75,168.68 75,168.68 28,437.71 .00 .00 46,730.97 28,437.71



805-030-020 083 AP White Illinois Board of Higher Education Illinois Math and Science Academy - Correct Water Infiltration - Academ 0005041 Globetrotters Engineering Corporation 0141-51169-6600-00-19 3,700,000.00 3,700,000.00 260,167.00 59,974.70 Illinois Math and Sciency Academy - Water Infiltra .00 3,439,833.00 200,192.30

Project Total 3,700,000.00 3,700,000.00 260,167.00 59,974.70 .00 3,439,833.00 200,192.30

805-030-022 083 XP White Illinois Board of Higher Education Illinois Math and Science Academy - Renovation of the Northwest B-Wing 0029507 Bailey Edward Design, Inc. 0141-51101-6900-00-17 .00 .00 .00 .00 Lump sum for agencies 3(e) .00 .00 .00

0999-69201-1900-00-55 .00 .00 .00 .00 IMSA Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

805-030-023 083 AP White Illinois Board of Higher Education Illinois Math and Science Academy - Replace Heating and Cooling Systems 0029507 Bailey Edward Design, Inc. 0141-51101-6900-11-19 3,425,000.00 3,425,000.00 296,800.00 181,036.16 Lump Sum (a) Statewide for Educational Facilities .00 3,128,200.00 115,763.84

Project Total 3,425,000.00 3,425,000.00 296,800.00 181,036.16 .00 3,128,200.00 115,763.84

Location Total 7,615,749.55 7,615,749.55 619,171.41 256,777.56 .00 6,996,578.14 362,393.85

Location 511 Total 7,540,580.87 7,540,580.87 590,733.70 256,777.56 .00 6,949,847.17 333,956.14

805-040-001 062 XP Locke Illinois Board of Higher Education University Center of Lake County Construction of University Center 0021687 Legat Architects, Inc. 0991-51101-1900-00-55 6,669.56 .00 .00 .00 Contributory Trust Fund 6,669.56 6,669.56 .00



Project Total 6,669.56 .00 .00 .00 6,669.56 6,669.56 .00

Location Total 6,669.56 .00 .00 .00 6,669.56 6,669.56 .00

Location 511 Total 6,669.56 .00 .00 .00 6,669.56 6,669.56 .00

Agency Total 7,622,419.11 7,615,749.55 619,171.41 256,777.56 6,669.56 7,003,247.70 362,393.85

Agency 511 Total 7,547,250.43 7,540,580.87 590,733.70 256,777.56 6,669.56 6,956,516.73 333,956.14

810-000-012 119 LS Fiscal Illinois Community College Board IL Community College Board - Statew Capital Renewal 0000000 0141-51184-6900-55-19 .00 .00 .00 .00 ICCB - Statewide Capital Renewal .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

Location Total .00 .00 .00 .00 .00 .00 .00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

810-002-019 114 AP Hendricks Illinois Community College Board Southwestern Illinois Community Col Site Improvements - Central Quad De 0029371 Wm. B. Ittner, Incorporated 0141-51184-6900-48-19 880,000.00 .00 .00 .00 Southwestern IL CC Site improvements at Central Qu 880,000.00 .00 .00

Project Total 880,000.00 .00 .00 .00 880,000.00 .00 .00



810-002-020 114 AP Hendricks Illinois Community College Board Southwestern Illinois Community Col Replace Building Automation System 0029490 Woolpert, Inc. 0141-51101-6900-20-19 2,400,000.00 2,400,000.00 .00 .00 Lump Sum (3a) Statewide for Educational Facilities .00 2,400,000.00 .00


Project Total 3,200,000.00 2,400,000.00 .00 .00 800,000.00 3,200,000.00 .00

Location Total 4,080,000.00 2,400,000.00 .00 .00 1,680,000.00 3,200,000.00 .00

Location 511 Total 4,080,000.00 2,400,000.00 .00 .00 1,680,000.00 3,200,000.00 .00

810-004-006 071 XP Dietz Illinois Community College Board Black Hawk Community College - Moli Renovate Business Office Area 0022745 BLDD Architects, Inc. 0991-51101-1900-00-55 32,348.26 32,348.26 32,348.26 32,348.26 Contributory Trust Fund .00 .00 .00

Project Total 32,348.26 32,348.26 32,348.26 32,348.26 .00 .00 .00

810-004-008 071 AP Teegarden Illinois Community College Board Black Hawk Community College - Moli Replace Roof - Building 1 0031416 Demonica Kemper Architects, LLC 0141-51184-6900-55-19 237,460.00 237,460.00 44,400.00 .00 ICCB - Statewide Capital Renewal .00 193,060.00 44,400.00


Project Total 856,036.00 237,460.00 44,400.00 .00 618,576.00 811,636.00 44,400.00

810-004-009 071 NF Teegarden Illinois Community College Board Black Hawk Community College - Moli Replace Roofing System - Building 3 0000000




Project Total 361,760.00 .00 .00 .00 361,760.00 361,760.00 .00

Location Total 1,250,144.26 269,808.26 76,748.26 32,348.26 980,336.00 1,173,396.00 44,400.00

Location 511 Total 1,250,144.26 269,808.26 76,748.26 32,348.26 980,336.00 1,173,396.00 44,400.00

810-010-005 013 XP Nalis Illinois Community College Board Truman City College - Chicago Student Services Center 0022594 STV Incorporated 0141-51101-6900-18-19 69,083.00 69,083.00 69,083.00 17,175.00 Varios Art-in-Architecture Projects for capital in .00 .00 51,908.00


Project Total 75,122.22 75,122.22 75,122.22 23,214.22 .00 .00 51,908.00

810-010-006 013 NF Nalis Illinois Community College Board Truman City College - Chicago Various Capital Improvements 0000000 0141-51184-6900-50-19 5,000,000.00 .00 .00 .00 Truman College for cost associated with capital im 5,000,000.00 .00 .00

Project Total 5,000,000.00 .00 .00 .00 5,000,000.00 .00 .00

810-010-007 013 AP White Illinois Community College Board Truman City College - Chicago Replace Piping and Storm Sewer Pump 0031186 Delta Engineering Group, LLC 0141-51101-6900-20-19 1,275,000.00 1,275,000.00 .00 .00 Lump Sum (3a) Statewide for Educational Facilities .00 1,275,000.00 .00




Project Total 1,700,000.00 1,275,000.00 .00 .00 425,000.00 1,700,000.00 .00

Location Total 6,775,122.22 1,350,122.22 75,122.22 23,214.22 5,425,000.00 1,700,000.00 51,908.00

Location 511 Total 6,775,122.22 1,350,122.22 75,122.22 23,214.22 5,425,000.00 1,700,000.00 51,908.00

810-012-005 032 AP White Illinois Community College Board Kennedy-King College - Cook County Remodel culinary arts program 0000000 0141-51184-6900-28-19 12,020,000.00 .00 .00 .00 Kennedy King College remodeling of Culinary Arts E 12,020,000.00 .00 .00

Project Total 12,020,000.00 .00 .00 .00 12,020,000.00 .00 .00

810-012-007 032 AP Maxwell Wh Illinois Community College Board Kennedy-King College - Cook County Upgrade Campus Building Automation 0031186 Delta Engineering Group, LLC 0141-51184-6900-55-19 562,420.00 562,420.00 73,700.00 15,299.56 ICCB - Statewide Capital Renewal .00 488,720.00 58,400.44


Project Total 825,000.00 562,420.00 73,700.00 15,299.56 262,580.00 751,300.00 58,400.44

810-012-008 032 AP Maxwell Wh Illinois Community College Board Kennedy-King College - Cook County Replace Roofing System 0021303 Doyle & Associates Architects and Interior Designe 0141-51101-6900-20-19 637,500.00 637,500.00 .00 .00 Lump Sum (3a) Statewide for Educational Facilities .00 637,500.00 .00


Project Total 850,000.00 637,500.00 .00 .00 212,500.00 850,000.00 .00



Location Total 13,695,000.00 1,199,920.00 73,700.00 15,299.56 12,495,080.00 1,601,300.00 58,400.44

Location 511 Total 13,695,000.00 1,199,920.00 73,700.00 15,299.56 12,495,080.00 1,601,300.00 58,400.44

810-014-003 005 AP Maxwell Wh Illinois Community College Board Harold Washington Community College Replace Roof 0021303 Doyle & Associates Architects and Interior Designe 0141-51184-6900-55-19 675,000.00 675,000.00 93,400.00 .00 ICCB - Statewide Capital Renewal .00 581,600.00 93,400.00


Project Total 900,000.00 675,000.00 93,400.00 .00 225,000.00 806,600.00 93,400.00

810-014-004 005 NF Maxwell Wh Illinois Community College Board Harold Washington Community College Restore Exterior 0000000 0991-51101-1900-00-55 581,250.00 .00 .00 .00 Contributory Trust Fund 581,250.00 581,250.00 .00

Project Total 581,250.00 .00 .00 .00 581,250.00 581,250.00 .00

Location Total 1,481,250.00 675,000.00 93,400.00 .00 806,250.00 1,387,850.00 93,400.00

Location 511 Total 1,481,250.00 675,000.00 93,400.00 .00 806,250.00 1,387,850.00 93,400.00

810-015-002 004 AP Zgonjanin Illinois Community College Board Humboldt Park Education Center Renovate Humboldt Park Voc/Educatio 0000000 0141-51184-6900-19-19 5,525,000.00 .00 .00 .00 Humboldt Park Ed Center for renovation & other cap 5,525,000.00 .00 .00

Project Total 5,525,000.00 .00 .00 .00 5,525,000.00 .00 .00



Location Total 5,525,000.00 .00 .00 .00 5,525,000.00 .00 .00

Location 511 Total 5,525,000.00 .00 .00 .00 5,525,000.00 .00 .00

810-016-005 009 AP White Illinois Community College Board Malcolm X College - Chicago Replace Elevators 0005041 Globetrotters Engineering Corporation 0141-51101-6900-20-19 2,625,000.00 2,625,000.00 .00 .00 Lump Sum (3a) Statewide for Educational Facilities .00 2,625,000.00 .00

Project Total 2,625,000.00 2,625,000.00 .00 .00 .00 2,625,000.00 .00

Location Total 2,625,000.00 2,625,000.00 .00 .00 .00 2,625,000.00 .00

Location 511 Total 2,625,000.00 2,625,000.00 .00 .00 .00 2,625,000.00 .00

810-018-006 034 AP White Illinois Community College Board Olive-Harvey Community College - Ch Olive-Harvey College new building 0030880 FGM Architects Inc. 0141-51101-6900-01-18 600,000.00 600,000.00 600,000.00 421,037.32 Close out costs for projects near completion .00 .00 178,962.68

0141-51184-6900-03-17 220,133.76 220,133.76 220,133.76 119,425.76 Olive Harvey new building .00 .00 100,708.00

0141-51184-6900-05-18 748,929.99 748,929.99 748,929.99 204,298.58 Olive Harvey construct a new building .00 .00 544,631.41

0991-51101-1900-00-55 5,751,139.49 1,514,283.37 4,345,767.47 1,442,149.31 Contributory Trust Fund 4,236,856.12 1,405,372.02 2,903,618.16

Project Total 7,320,203.24 3,083,347.12 5,914,831.22 2,186,910.97 4,236,856.12 1,405,372.02 3,727,920.25

810-018-007 034 IG CDB Illinois Community College Board Olive-Harvey Community College - Ch Replace Elevators 0000000



0141-51184-6900-55-19 337,500.00 337,500.00 .00 .00 ICCB - Statewide Capital Renewal .00 337,500.00 .00

Project Total 337,500.00 337,500.00 .00 .00 .00 337,500.00 .00

810-018-008 034 NF Scott Illinois Community College Board Olive-Harvey Community College - Ch Upgrade Laboratories 0000000 0991-51101-1900-00-55 125,000.00 .00 .00 .00 Contributory Trust Fund 125,000.00 125,000.00 .00

Project Total 125,000.00 .00 .00 .00 125,000.00 125,000.00 .00

Location Total 7,782,703.24 3,420,847.12 5,914,831.22 2,186,910.97 4,361,856.12 1,867,872.02 3,727,920.25

Location 511 Total 7,782,703.24 3,420,847.12 5,914,831.22 2,186,910.97 4,361,856.12 1,867,872.02 3,727,920.25

810-020-007 022 AP CDB Illinois Community College Board Richard J. Daley College - Cook Cou Install New Fire Alarm System 0000000 0141-51184-6900-55-19 123,750.00 123,750.00 .00 .00 ICCB - Statewide Capital Renewal .00 123,750.00 .00

Project Total 123,750.00 123,750.00 .00 .00 .00 123,750.00 .00

810-020-008 022 AP White Illinois Community College Board Richard J. Daley College - Cook Cou Reglaze Curtain Wall 0031293 Moreno Architects Ltd. 0141-51101-6900-20-19 4,151,250.00 4,151,250.00 .00 .00 Lump Sum (3a) Statewide for Educational Facilities .00 4,151,250.00 .00

Project Total 4,151,250.00 4,151,250.00 .00 .00 .00 4,151,250.00 .00

Location Total 4,275,000.00 4,275,000.00 .00 .00 .00 4,275,000.00 .00



Location 511 Total 4,275,000.00 4,275,000.00 .00 .00 .00 4,275,000.00 .00

810-022-006 019 AP White Illinois Community College Board Wilbur Wright City College - Chicag Replace Flooring 0032761 Petrea Collaborative, Corp. 0141-51101-6900-20-19 1,012,500.00 1,012,500.00 .00 .00 Lump Sum (3a) Statewide for Educational Facilities .00 1,012,500.00 .00


Project Total 1,350,000.00 1,012,500.00 .00 .00 337,500.00 1,350,000.00 .00

Location Total 1,350,000.00 1,012,500.00 .00 .00 337,500.00 1,350,000.00 .00

Location 511 Total 1,350,000.00 1,012,500.00 .00 .00 337,500.00 1,350,000.00 .00

810-024-040 104 AP Porter Illinois Community College Board Danville Area Community College - V Replace Heating Units 0018870 Walton and Associates Architects, P.C. 0141-51184-6900-55-19 154,552.00 154,552.00 154,552.00 37,491.86 ICCB - Statewide Capital Renewal .00 .00 117,060.14

0991-51101-1900-00-55 459,070.00 .00 428,561.00 .00 Contributory Trust Fund 459,070.00 30,509.00 428,561.00

Project Total 613,622.00 154,552.00 583,113.00 37,491.86 459,070.00 30,509.00 545,621.14

Location Total 613,622.00 154,552.00 583,113.00 37,491.86 459,070.00 30,509.00 545,621.14

Location 511 Total 613,622.00 154,552.00 583,113.00 37,491.86 459,070.00 30,509.00 545,621.14

810-026-010 101 XP Gucker Illinois Community College Board Richland Community College - Macon Agriculture/Occupational Technology 0021639 BLDD Architects, Inc.



0141-51101-6900-18-19 56.00 56.00 .00 .00 Varios Art-in-Architecture Projects for capital in .00 56.00 .00

Project Total 56.00 56.00 .00 .00 .00 56.00 .00

810-026-012 101 XP Oxley Illinois Community College Board Richland Community College - Macon Renovate/Expand Student Success Cen 0021639 BLDD Architects, Inc. 0141-51184-6900-00-17 631.26 631.26 .00 .00 Richland CC renovate student center .00 631.26 .00

0141-51184-6900-06-18 98,531.83 98,531.83 .00 .00 Richaland CC renovate student success center .00 98,531.83 .00


Project Total 99,163.09 99,163.09 .00 .00 .00 99,163.09 .00

810-026-014 101 AP Porter Illinois Community College Board Richland Community College - Macon Replace Handrails 0022182 Architectural Expressions, LLP 0141-51184-6900-55-19 137,555.00 137,555.00 137,555.00 12,660.00 ICCB - Statewide Capital Renewal .00 .00 124,895.00


Project Total 183,410.00 137,555.00 154,383.00 12,660.00 45,855.00 29,027.00 141,723.00

810-026-015 101 NF McCurley Illinois Community College Board Richland Community College - Macon Replace Roofing System 0000000 0991-51101-1900-00-55 214,913.00 .00 .00 .00 Contributory Trust Fund 214,913.00 214,913.00 .00

Project Total 214,913.00 .00 .00 .00 214,913.00 214,913.00 .00



Location Total 497,542.09 236,774.09 154,383.00 12,660.00 260,768.00 343,159.09 141,723.00

Location 511 Total 497,542.09 236,774.09 154,383.00 12,660.00 260,768.00 343,159.09 141,723.00

810-028-022 048 NF Rivera Illinois Community College Board College of DuPage - Glen Ellyn Abate Instructional Center Noise 0000000 0141-51184-6900-17-19 1,560,000.00 .00 .00 .00 College of Dupage-Installl Instuctional Ctr Noise 1,560,000.00 .00 .00

Project Total 1,560,000.00 .00 .00 .00 1,560,000.00 .00 .00

810-028-023 048 XX Bauer Illinois Community College Board College of DuPage - Glen Ellyn Replace Temporary Facilities 0000000 0141-51184-6900-18-19 20,000,000.00 .00 .00 .00 College of Dupage replace temporary facilities &ot 20,000,000.00 .00 .00

Project Total 20,000,000.00 .00 .00 .00 20,000,000.00 .00 .00

810-028-025 048 IG CDB Illinois Community College Board College of DuPage - Glen Ellyn Repair Road 0000000 0141-51184-6900-55-19 18,750.00 18,750.00 .00 .00 ICCB - Statewide Capital Renewal .00 18,750.00 .00

Project Total 18,750.00 18,750.00 .00 .00 .00 18,750.00 .00

810-028-026 048 IG CDB Illinois Community College Board College of DuPage - Glen Ellyn Upgrade Electronic Lock Systems 0000000 0141-51184-6900-55-19 7,500.00 7,500.00 .00 .00 ICCB - Statewide Capital Renewal .00 7,500.00 .00

Project Total 7,500.00 7,500.00 .00 .00 .00 7,500.00 .00



810-028-027 048 AP Rivera Illinois Community College Board College of DuPage - Glen Ellyn Repair Roads and Concrete 0029543 V3 Companies, Ltd. 0141-51101-6900-20-19 74,520.00 74,520.00 .00 .00 Lump Sum (3a) Statewide for Educational Facilities .00 74,520.00 .00

0141-51184-6900-55-19 349,055.00 349,055.00 59,000.00 .00 ICCB - Statewide Capital Renewal .00 290,055.00 59,000.00


Project Total 574,360.00 423,575.00 59,000.00 .00 150,785.00 515,360.00 59,000.00

810-028-028 048 AP Rivera Illinois Community College Board College of DuPage - Glen Ellyn Renovate Mechanical Systems 0005183 Enercon, Ltd. 0141-51184-6900-55-19 333,750.00 333,750.00 17,920.00 .00 ICCB - Statewide Capital Renewal .00 315,830.00 17,920.00


Project Total 445,000.00 333,750.00 17,920.00 .00 111,250.00 427,080.00 17,920.00

Location Total 22,605,610.00 783,575.00 76,920.00 .00 21,822,035.00 968,690.00 76,920.00

Location 511 Total 22,605,610.00 783,575.00 76,920.00 .00 21,822,035.00 968,690.00 76,920.00

810-030-024 043 XP Rivera Illinois Community College Board Elgin Community College - Kane Coun Replace Roof - Building H 0018136 Dahlquist and Lutzow Architects, Ltd. 0991-51101-1900-00-55 .00 .00 .00 .00 Contributory Trust Fund .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00



810-030-025 043 AP Shedbalkar Illinois Community College Board Elgin Community College - Kane Coun Replace Chiller 0034176 IMEG Corp. 0141-51184-6900-55-19 435,725.00 435,725.00 103,100.00 .00 ICCB - Statewide Capital Renewal .00 332,625.00 103,100.00


Project Total 1,000,000.00 435,725.00 103,100.00 .00 564,275.00 896,900.00 103,100.00

Location Total 1,000,000.00 435,725.00 103,100.00 .00 564,275.00 896,900.00 103,100.00

Location 511 Total 1,000,000.00 435,725.00 103,100.00 .00 564,275.00 896,900.00 103,100.00

810-031-001 111 AP Milcic Illinois Community College Board Southwestern Illinois College - Sam Renovate Exterior 0034404 Farnsworth Group, Inc. 0141-51184-6900-55-19 323,800.00 323,800.00 18,240.00 .00 ICCB - Statewide Capital Renewal .00 305,560.00 18,240.00


Project Total 636,000.00 323,800.00 18,240.00 .00 312,200.00 617,760.00 18,240.00

Location Total 636,000.00 323,800.00 18,240.00 .00 312,200.00 617,760.00 18,240.00

Location 511 Total 636,000.00 323,800.00 18,240.00 .00 312,200.00 617,760.00 18,240.00

810-032-023 054 AP Bielski Illinois Community College Board William Rainey Harper College - Pal Renovate Engineering and Technology 0029318 Holabird & Root, LLC 0141-51184-6900-53-19 606,289.99 606,289.99 269,721.80 5,000.00 Wm Rainey Harper College Engineering and Tech Cent .00 336,568.19 264,721.80



Project Total 606,289.99 606,289.99 269,721.80 5,000.00 .00 336,568.19 264,721.80

810-032-024 054 AP Bielski Illinois Community College Board William Rainey Harper College - Pal Construct One Stop Admissions and C 0030654 OWP/P Cannon Design, Inc. 0141-51184-6900-13-18 42,000,000.00 .00 .00 .00 William Rainey Harper One stap/admission and Stude 42,000,000.00 .00 .00

Project Total 42,000,000.00 .00 .00 .00 42,000,000.00 .00 .00

810-032-025 054 AP Rivera Illinois Community College Board William Rainey Harper College - Pal Replace Hospitality Facility 0030654 OWP/P Cannon Design, Inc. 0141-51184-6900-12-18 4,370,000.00 .00 .00 .00 William Rainey Harper replace hospitality facility 4,370,000.00 .00 .00

Project Total 4,370,000.00 .00 .00 .00 4,370,000.00 .00 .00

810-032-026 054 AP Rivera Illinois Community College Board William Rainey Harper College - Pal Upgrade Parking Lots 0032114 SmithGroup, Inc. 0141-51184-6900-54-19 1,410,000.00 .00 .00 .00 William Rainey Harper College Upgrade parking lots 1,410,000.00 .00 .00

Project Total 1,410,000.00 .00 .00 .00 1,410,000.00 .00 .00

810-032-027 054 AP Bielski Illinois Community College Board William Rainey Harper College - Pal Infastructure Tunnel Repairs 0028413 Grumman/Butkus Associates, Ltd. 0141-51184-6900-55-19 621,070.00 621,070.00 .00 .00 ICCB - Statewide Capital Renewal .00 621,070.00 .00


Project Total 1,057,083.00 621,070.00 .00 .00 436,013.00 1,057,083.00 .00



810-032-028 054 NF Rivera Illinois Community College Board William Rainey Harper College - Pal Repair Utility Tunnel Infrastructur 0000000 0991-51101-1900-00-55 135,825.00 .00 .00 .00 Contributory Trust Fund 135,825.00 135,825.00 .00

Project Total 135,825.00 .00 .00 .00 135,825.00 135,825.00 .00

Location Total 49,579,197.99 1,227,359.99 269,721.80 5,000.00 48,351,838.00 1,529,476.19 264,721.80

Location 511 Total 49,579,197.99 1,227,359.99 269,721.80 5,000.00 48,351,838.00 1,529,476.19 264,721.80

810-034-012 089 AP Dietz Illinois Community College Board Highland Community College - Stephe Replace Carpet 0001394 Richard L. Johnson Associates, Inc. 0141-51184-6900-55-19 128,875.00 128,875.00 28,100.00 11,250.00 ICCB - Statewide Capital Renewal .00 100,775.00 16,850.00


Project Total 171,833.00 128,875.00 28,100.00 11,250.00 42,958.00 143,733.00 16,850.00

810-034-013 089 AP Dietz Illinois Community College Board Highland Community College - Stephe Replace Duct Heaters - Liberal Arts 0001747 Larson & Darby, Inc. 0141-51101-6900-20-19 106,219.00 106,219.00 .00 .00 Lump Sum (3a) Statewide for Educational Facilities .00 106,219.00 .00


Project Total 141,625.00 106,219.00 .00 .00 35,406.00 141,625.00 .00

Location Total 313,458.00 235,094.00 28,100.00 11,250.00 78,364.00 285,358.00 16,850.00



Location 511 Total 313,458.00 235,094.00 28,100.00 11,250.00 78,364.00 285,358.00 16,850.00

810-035-006 105 IG CDB Illinois Community College Board Heartland Community College - McLea Server Room AC Replacement 0000000 0141-51184-6900-55-19 37,500.00 37,500.00 .00 .00 ICCB - Statewide Capital Renewal .00 37,500.00 .00

Project Total 37,500.00 37,500.00 .00 .00 .00 37,500.00 .00

810-035-007 105 AP Porter Illinois Community College Board Heartland Community College - McLea Resurface Parking Lots 0030058 Farnsworth Group, Inc. 0141-51184-6900-55-19 160,835.00 160,835.00 34,500.00 .00 ICCB - Statewide Capital Renewal .00 126,335.00 34,500.00


Project Total 225,000.00 160,835.00 34,500.00 .00 64,165.00 190,500.00 34,500.00

810-035-008 105 AP Porter Illinois Community College Board Heartland Community College - McLea Repair Parking Lots, Roads and Side 0033733 Artisan Consulting Engineers, LLC 0141-51101-6900-20-19 750,000.00 750,000.00 .00 .00 Lump Sum (3a) Statewide for Educational Facilities .00 750,000.00 .00


Project Total 1,000,000.00 750,000.00 .00 .00 250,000.00 1,000,000.00 .00

Location Total 1,262,500.00 948,335.00 34,500.00 .00 314,165.00 1,228,000.00 34,500.00

Location 511 Total 1,262,500.00 948,335.00 34,500.00 .00 314,165.00 1,228,000.00 34,500.00



810-036-020 088 AP Oxley Illinois Community College Board Illinois Central College - East Peo Construct Sustainability Education 0031416 Demonica Kemper Architects, LLC 0141-51184-6900-21-19 2,920,000.00 2,920,000.00 .00 .00 Sustainability education cetner, and other capital .00 2,920,000.00 .00

0999-68401-1900-00-17 7,391,063.10 7,391,063.10 365,103.10 .00 ICCB Funding non trust .00 7,025,960.00 365,103.10

Project Total 10,311,063.10 10,311,063.10 365,103.10 .00 .00 9,945,960.00 365,103.10

810-036-021 088 AP Oxley Illinois Community College Board Illinois Central College - East Peo Renovate Classrooms, Offices, and C 0027711 Architectural Design Group, Inc. 0141-51184-6900-20-19 80,000.00 .00 .00 .00 IL Central College renovate classrooms,offices,cor 80,000.00 .00 .00


Project Total 115,656.91 .00 .00 .00 115,656.91 35,656.91 .00

810-036-022 088 AP McCurley Illinois Community College Board Illinois Central College - East Peo Replace Architectural Panels 0034492 IDG Architects, Inc. 0141-51184-6900-55-19 452,025.00 452,025.00 18,620.00 10,380.00 ICCB - Statewide Capital Renewal .00 433,405.00 8,240.00


Project Total 650,000.00 452,025.00 18,620.00 10,380.00 197,975.00 631,380.00 8,240.00

810-036-023 088 NF Oxley Illinois Community College Board Illinois Central College - East Peo Repair Bridge 0000000 0991-51101-1900-00-55 75,000.00 .00 .00 .00 Contributory Trust Fund 75,000.00 75,000.00 .00



Project Total 75,000.00 .00 .00 .00 75,000.00 75,000.00 .00

Location Total 11,151,720.01 10,763,088.10 383,723.10 10,380.00 388,631.91 10,687,996.91 373,343.10

Location 511 Total 3,760,656.91 3,372,025.00 18,620.00 10,380.00 388,631.91 3,662,036.91 8,240.00

810-038-012 109 XP Boudet Illinois Community College Board Illinois Eastern Community College Various Improvements - Districtwide 0026683 Image Architects Inc. 0991-51101-1900-00-55 .00 .00 .00 .00 Contributory Trust Fund .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

Location Total .00 .00 .00 .00 .00 .00 .00

Location 511 Total .00 .00 .00 .00 .00 .00 .00

810-039-002 109 XP Boudet Illinois Community College Board Illinois Eastern Colleges-Olney Cen Construct Collision Repair Tech Cen 0026683 Image Architects Inc. 0141-51184-6900-22-19 120,000.00 .00 .00 .00 IL Eastern College-Olney CC construct collision re 120,000.00 .00 .00


Project Total 120,000.00 .00 .00 .00 120,000.00 .00 .00

Location Total 120,000.00 .00 .00 .00 120,000.00 .00 .00



Location 511 Total 120,000.00 .00 .00 .00 120,000.00 .00 .00

810-040-007 110 AP Milcic Illinois Community College Board Lincoln Trail College - Robinson Construct Technology Center 0000000 0141-51184-6900-36-19 8,370,000.00 .00 .00 .00 Lincoln Trail College Construct a Technolgy Ctr&ot 8,370,000.00 .00 .00

Project Total 8,370,000.00 .00 .00 .00 8,370,000.00 .00 .00

810-040-008 110 AP Milcic Illinois Community College Board Lincoln Trail College - Robinson Construct AC/Refigeration/Sheet Met 0000000 0141-51101-6900-18-19 8,300.00 8,300.00 8,300.00 .00 Varios Art-in-Architecture Projects for capital in .00 .00 8,300.00

0141-51184-6900-37-19 1,660,000.00 .00 .00 .00 Lincoln Trail College Const AC/Refrig Sheet Metal 1,660,000.00 .00 .00

Project Total 1,668,300.00 8,300.00 8,300.00 .00 1,660,000.00 .00 8,300.00

Location Total 10,038,300.00 8,300.00 8,300.00 .00 10,030,000.00 .00 8,300.00

Location 511 Total 10,038,300.00 8,300.00 8,300.00 .00 10,030,000.00 .00 8,300.00

810-044-013 109 AP Montgomery Illinois Community College Board Wabash Valley College - Mt. Carmel Construct Student Center 0000000 0141-51184-6900-51-19 4,460,000.00 .00 .00 .00 Wabash Valley College Construct Student Center&oth 4,460,000.00 .00 .00

Project Total 4,460,000.00 .00 .00 .00 4,460,000.00 .00 .00

810-044-014 109 AP Boudet Illinois Community College Board Wabash Valley College - Mt. Carmel Repair Roof 0029858 Raibley & Wright Design Group, Ltd.



0141-51184-6900-55-19 219,533.00 219,533.00 35,600.00 17,286.00 ICCB - Statewide Capital Renewal .00 183,933.00 18,314.00


Project Total 295,000.00 219,533.00 35,600.00 17,286.00 75,467.00 259,400.00 18,314.00

810-044-015 109 AP Boudet Illinois Community College Board Wabash Valley College - Mt. Carmel Upgrade the Electric Service 0029858 Raibley & Wright Design Group, Ltd. 0141-51101-6900-20-19 225,000.00 225,000.00 .00 .00 Lump Sum (3a) Statewide for Educational Facilities .00 225,000.00 .00


Project Total 300,000.00 225,000.00 .00 .00 75,000.00 300,000.00 .00

Location Total 5,055,000.00 444,533.00 35,600.00 17,286.00 4,610,467.00 559,400.00 18,314.00

Location 511 Total 5,055,000.00 444,533.00 35,600.00 17,286.00 4,610,467.00 559,400.00 18,314.00

810-046-016 076 XP Halm Illinois Community College Board Illinois Valley Community College - Construct Community Technology Cent 0026474 Basalay, Cary & Alstadt, Architects, Ltd. 0141-51184-6900-23-19 210,000.00 .00 .00 .00 IL Valley CC Construction of a Community Instructi 210,000.00 .00 .00

Project Total 210,000.00 .00 .00 .00 210,000.00 .00 .00

810-046-018 076 AP Halm Illinois Community College Board Illinois Valley Community College - Construct Agriculture Program Equip 0031416 Demonica Kemper Architects, LLC 0141-51184-6900-55-19 164,790.00 164,790.00 77,200.00 40,263.80 ICCB - Statewide Capital Renewal .00 87,590.00 36,936.20




Project Total 691,190.00 164,790.00 77,200.00 40,263.80 526,400.00 613,990.00 36,936.20

810-046-019 076 AP Halm Illinois Community College Board Illinois Valley Community College - Replace Roads and Parking Lots 0030349 ESI Consultants Ltd. 0141-51101-6900-20-19 675,000.00 675,000.00 .00 .00 Lump Sum (3a) Statewide for Educational Facilities .00 675,000.00 .00


Project Total 900,000.00 675,000.00 .00 .00 225,000.00 900,000.00 .00

810-046-702 076 XP Halm Illinois Community College Board Illinois Valley Community College - Abate Asbestos-Containing Materials 0026474 Basalay, Cary & Alstadt, Architects, Ltd. 0991-51101-1900-00-55 8,161.92 .00 .00 .00 Contributory Trust Fund 8,161.92 8,161.92 .00

Project Total 8,161.92 .00 .00 .00 8,161.92 8,161.92 .00

Location Total 1,809,351.92 839,790.00 77,200.00 40,263.80 969,561.92 1,522,151.92 36,936.20

Location 511 Total 1,809,351.92 839,790.00 77,200.00 40,263.80 969,561.92 1,522,151.92 36,936.20

810-048-019 086 XP Halm Illinois Community College Board Joliet Junior College - Will County Construct Facility Services and Cen 0023357 Legat Architects, Inc. 0141-51101-6900-18-19 28,642.20 28,642.20 28,642.20 28,642.20 Varios Art-in-Architecture Projects for capital in .00 .00 .00

Project Total 28,642.20 28,642.20 28,642.20 28,642.20 .00 .00 .00



810-048-020 086 L Bauer Illinois Community College Board Joliet Junior College - Will County Upgrade Utilities 0000000 0141-51184-6900-25-19 274,452.00 274,452.00 4,261.50 4,261.50 Joliet Junior College - Upgrade utilities & other .00 270,190.50 .00


Project Total 274,452.00 274,452.00 4,261.50 4,261.50 .00 270,190.50 .00

810-048-022 086 XP Nalis Illinois Community College Board Joliet Junior College - Will County Replace Exterior Stairs 0030811 Kluber, Inc. 0141-51184-6900-24-19 50,000.00 .00 .00 .00 Joliet Junior College replacing exterior stairs&ot 50,000.00 .00 .00

Project Total 50,000.00 .00 .00 .00 50,000.00 .00 .00

810-048-023 086 AP Shedbalkar Illinois Community College Board Joliet Junior College - Will County Construct City Center/Adult Educati 0031416 Demonica Kemper Architects, LLC 0991-51101-1900-00-55 750,080.61 .00 212,065.12 .00 Contributory Trust Fund 750,080.61 538,015.49 212,065.12

Project Total 750,080.61 .00 212,065.12 .00 750,080.61 538,015.49 212,065.12

810-048-024 086 AP Shedbalkar Illinois Community College Board Joliet Junior College - Will County Upgrading Air Handling Units 0030811 Kluber, Inc. 0141-51184-6900-55-19 388,811.00 388,811.00 388,811.00 229,699.21 ICCB - Statewide Capital Renewal .00 .00 159,111.79

0991-51101-1900-00-55 551,270.00 247,725.70 445,312.56 247,725.70 Contributory Trust Fund 303,544.30 105,957.44 197,586.86

Project Total 940,081.00 636,536.70 834,123.56 477,424.91 303,544.30 105,957.44 356,698.65



810-048-025 086 NF Shedbalkar Illinois Community College Board Joliet Junior College - Will County Upgrade Elevators 0000000 0991-51101-1900-00-55 150,000.00 .00 .00 .00 Contributory Trust Fund 150,000.00 150,000.00 .00

Project Total 150,000.00 .00 .00 .00 150,000.00 150,000.00 .00

Location Total 2,193,255.81 939,630.90 1,079,092.38 510,328.61 1,253,624.91 1,064,163.43 568,763.77

Location 511 Total 2,193,255.81 939,630.90 1,079,092.38 510,328.61 1,253,624.91 1,064,163.43 568,763.77

810-050-017 079 XP Gucker Illinois Community College Board Kankakee Community College Construct Medial Lab/Classroom Faci 0023357 Legat Architects, Inc. 0141-51184-6900-26-19 47,000.00 .00 .00 .00 Kankakee CC Const a medical lab/classroom &other c 47,000.00 .00 .00

Project Total 47,000.00 .00 .00 .00 47,000.00 .00 .00

810-050-021 079 AP Barnes Illinois Community College Board Kankakee Community College Upgrade Facade 0032074 Carlile Architects LLC 0141-51184-6900-55-19 129,180.00 129,180.00 31,100.00 14,292.02 ICCB - Statewide Capital Renewal .00 98,080.00 16,807.98


Project Total 228,000.00 129,180.00 31,100.00 14,292.02 98,820.00 196,900.00 16,807.98

810-050-022 079 IG Illinois Community College Board Kankakee Community College Renovate Fire Alarm System Componen 0000000 0991-51101-1900-00-55 131,250.00 .00 .00 .00 Contributory Trust Fund 131,250.00 131,250.00 .00



Project Total 131,250.00 .00 .00 .00 131,250.00 131,250.00 .00

Location Total 406,250.00 129,180.00 31,100.00 14,292.02 277,070.00 328,150.00 16,807.98

Location 511 Total 406,250.00 129,180.00 31,100.00 14,292.02 277,070.00 328,150.00 16,807.98

810-052-012 108 AP Hendricks Illinois Community College Board Kaskaskia Community College - Centr Infrastructure Improvements - Vanda 0021639 BLDD Architects, Inc. 0141-51184-6900-27-19 6,200,000.00 .00 .00 .00 Kaskaskia College infrastructure improvements-Vand 6,200,000.00 .00 .00

0991-51101-1900-00-55 296,997.00 296,997.00 296,997.00 .00 Contributory Trust Fund .00 .00 296,997.00

Project Total 6,496,997.00 296,997.00 296,997.00 .00 6,200,000.00 .00 296,997.00

810-052-014 108 IG CDB Illinois Community College Board Kaskaskia Community College - Centr Replace Flooring - S,T,L Buildings 0000000 0141-51184-6900-55-19 26,625.00 26,625.00 .00 .00 ICCB - Statewide Capital Renewal .00 26,625.00 .00

Project Total 26,625.00 26,625.00 .00 .00 .00 26,625.00 .00

810-052-015 108 IG CDB Illinois Community College Board Kaskaskia Community College - Centr Replace Flooring and Railings 0000000 0141-51184-6900-55-19 96,560.00 96,560.00 .00 .00 ICCB - Statewide Capital Renewal .00 96,560.00 .00

Project Total 96,560.00 96,560.00 .00 .00 .00 96,560.00 .00

810-052-016 108 IG CDB Illinois Community College Board Kaskaskia Community College - Centr Riprap Creek 0000000



0141-51184-6900-55-19 37,500.00 37,500.00 .00 .00 ICCB - Statewide Capital Renewal .00 37,500.00 .00

Project Total 37,500.00 37,500.00 .00 .00 .00 37,500.00 .00

810-052-017 108 IG CDB Illinois Community College Board Kaskaskia Community College - Centr Replace Signage 0000000 0141-51184-6900-55-19 18,750.00 18,750.00 .00 .00 ICCB - Statewide Capital Renewal .00 18,750.00 .00

Project Total 18,750.00 18,750.00 .00 .00 .00 18,750.00 .00

810-052-018 108 NF Milcic Illinois Community College Board Kaskaskia Community College - Centr Replace Waterline 0000000 0991-51101-1900-00-55 250,000.00 .00 .00 .00 Contributory Trust Fund 250,000.00 250,000.00 .00

Project Total 250,000.00 .00 .00 .00 250,000.00 250,000.00 .00

Location Total 6,926,432.00 476,432.00 296,997.00 .00 6,450,000.00 429,435.00 296,997.00

Location 511 Total 6,926,432.00 476,432.00 296,997.00 .00 6,450,000.00 429,435.00 296,997.00

810-054-020 070 XD Bauer Illinois Community College Board Kishwaukee College - Malta Replacement of Early Childhood Cent 0001394 Richard L. Johnson Associates, Inc. 0991-51101-1900-00-55 415,000.00 .00 .00 .00 Contributory Trust Fund 415,000.00 415,000.00 .00

Project Total 415,000.00 .00 .00 .00 415,000.00 415,000.00 .00

810-054-022 070 AP Bielski Illinois Community College Board Kishwaukee College - Malta Repair Work and Accessibility Impro 0031416 Demonica Kemper Architects, LLC



0141-51184-6900-55-19 220,005.00 220,005.00 38,500.00 .00 ICCB - Statewide Capital Renewal .00 181,505.00 38,500.00


Project Total 293,340.00 220,005.00 38,500.00 .00 73,335.00 254,840.00 38,500.00

810-054-023 070 IG Illinois Community College Board Kishwaukee College - Malta Replace Boiler Motor and Control Sy 0000000 0991-51101-1900-00-55 15,450.00 .00 .00 .00 Contributory Trust Fund 15,450.00 15,450.00 .00

Project Total 15,450.00 .00 .00 .00 15,450.00 15,450.00 .00

Location Total 723,790.00 220,005.00 38,500.00 .00 503,785.00 685,290.00 38,500.00

Location 511 Total 723,790.00 220,005.00 38,500.00 .00 503,785.00 685,290.00 38,500.00

810-056-024 062 AP White Illinois Community College Board College of Lake County - Grayslake Construct Student Services/Adult Ed 0021687 Legat Architects, Inc. 0141-51184-6900-07-18 35,273,957.00 .00 .00 .00 Lewis and Clark for greenhouse renovation 35,273,957.00 .00 .00

0991-51101-1900-00-55 10,849,179.13 410,860.14 1,748,050.30 410,860.14 Contributory Trust Fund 10,438,318.99 9,101,128.83 1,337,190.16

Project Total 46,123,136.13 410,860.14 1,748,050.30 410,860.14 45,712,275.99 9,101,128.83 1,337,190.16

810-056-025 062 AP Uwanamodo Illinois Community College Board College of Lake County - Grayslake New Science Addition and Renovation 0021687 Legat Architects, Inc. 0141-51184-6900-01-17 5,555,909.88 5,555,909.88 2,320,904.92 629,368.06 College of Lake County classroom building .00 3,235,004.96 1,691,536.86



Project Total 5,555,909.88 5,555,909.88 2,320,904.92 629,368.06 .00 3,235,004.96 1,691,536.86

810-056-026 062 XP Zgonjanin Illinois Community College Board College of Lake County - Grayslake Upgrade HVAC & Electrical Systems/I 0000000 0141-51184-6900-02-17 1,861,275.20 1,861,275.20 21,410.72 .00 College of Lake County Grayslake upgrades .00 1,839,864.48 21,410.72


Project Total 1,897,258.80 1,897,258.80 57,394.32 .00 .00 1,839,864.48 57,394.32

810-056-027 062 AP Uwanamodo Illinois Community College Board College of Lake County - Grayslake Replace Gym Floor 0028572 Cordogan, Clark & Assoc., Inc. 0141-51184-6900-55-19 348,795.00 348,795.00 348,795.00 327,213.50 ICCB - Statewide Capital Renewal .00 .00 21,581.50

0991-51101-1900-00-55 819,905.00 618,497.03 756,625.00 618,497.03 Contributory Trust Fund 201,407.97 63,280.00 138,127.97

Project Total 1,168,700.00 967,292.03 1,105,420.00 945,710.53 201,407.97 63,280.00 159,709.47

810-056-028 062 NF White Illinois Community College Board College of Lake County - Grayslake Replace Roofing System 0000000 0991-51101-1900-00-55 375,000.00 .00 .00 .00 Contributory Trust Fund 375,000.00 375,000.00 .00

Project Total 375,000.00 .00 .00 .00 375,000.00 375,000.00 .00

Location Total 55,120,004.81 8,831,320.85 5,231,769.54 1,985,938.73 46,288,683.96 14,614,278.27 3,245,830.81

Location 511 Total 55,120,004.81 8,831,320.85 5,231,769.54 1,985,938.73 46,288,683.96 14,614,278.27 3,245,830.81



810-058-018 110 XX Butler Illinois Community College Board Lake Land College - Mattoon Construct Student Center/Student Se 0000000 0141-51184-6900-31-19 8,950,000.00 .00 .00 .00 Lake Land College Student Services Bldg addition& 8,950,000.00 .00 .00


Project Total 8,954,002.00 4,002.00 4,002.00 4,002.00 8,950,000.00 .00 .00

810-058-022 110 AP Butler Illinois Community College Board Lake Land College - Mattoon Construct Rural Development Technol 0000000 0141-51184-6900-30-19 8,400,000.00 .00 .00 .00 Lake Land College Constuction of a Rural Dev Tech 8,400,000.00 .00 .00

Project Total 8,400,000.00 .00 .00 .00 8,400,000.00 .00 .00

810-058-023 110 AP Butler Illinois Community College Board Lake Land College - Mattoon Construct Workforce Relocation Cent 0023357 Legat Architects, Inc. 0141-51184-6900-29-19 10,930,000.00 .00 .00 .00 Lake Land College Construct Workforce Relocation C 10,930,000.00 .00 .00

Project Total 10,930,000.00 .00 .00 .00 10,930,000.00 .00 .00

810-058-026 110 IG CDB Illinois Community College Board Lake Land College - Mattoon Upgrade Electrical - Physical Plant 0000000 0141-51184-6900-55-19 37,500.00 37,500.00 37,500.00 37,500.00 ICCB - Statewide Capital Renewal .00 .00 .00

Project Total 37,500.00 37,500.00 37,500.00 37,500.00 .00 .00 .00

810-058-027 110 IG CDB Illinois Community College Board Lake Land College - Mattoon Repair Sidewalks 0000000



0141-51184-6900-55-19 43,899.75 43,899.75 43,899.75 43,899.75 ICCB - Statewide Capital Renewal .00 .00 .00

Project Total 43,899.75 43,899.75 43,899.75 43,899.75 .00 .00 .00

810-058-028 110 IG CDB Illinois Community College Board Lake Land College - Mattoon Replace Flooring 0000000 0141-51184-6900-55-19 21,585.00 21,585.00 21,585.00 21,585.00 ICCB - Statewide Capital Renewal .00 .00 .00

Project Total 21,585.00 21,585.00 21,585.00 21,585.00 .00 .00 .00

810-058-029 110 IG CDB Illinois Community College Board Lake Land College - Mattoon Repair Roof Cap Masonry 0000000 0141-51184-6900-55-19 37,500.00 37,500.00 37,500.00 37,500.00 ICCB - Statewide Capital Renewal .00 .00 .00

Project Total 37,500.00 37,500.00 37,500.00 37,500.00 .00 .00 .00

810-058-030 110 IG CDB Illinois Community College Board Lake Land College - Mattoon Replace Roof - Power House 0000000 0141-51184-6900-55-19 40,100.25 40,100.25 40,100.25 40,100.25 ICCB - Statewide Capital Renewal .00 .00 .00

Project Total 40,100.25 40,100.25 40,100.25 40,100.25 .00 .00 .00

810-058-031 110 IG Illinois Community College Board Lake Land College - Mattoon Replace Roof - Fieldhouse 0000000 0141-51184-6900-55-19 15,000.00 15,000.00 4,922.25 4,922.25 ICCB - Statewide Capital Renewal .00 10,077.75 .00

Project Total 15,000.00 15,000.00 4,922.25 4,922.25 .00 10,077.75 .00



810-058-032 110 AP Owuor Illinois Community College Board Lake Land College - Mattoon Renovate Neal Hall 0028483 Hanson Professional Services Inc. 0141-51101-6900-20-19 2,690,550.00 2,690,550.00 .00 .00 Lump Sum (3a) Statewide for Educational Facilities .00 2,690,550.00 .00

0991-51101-1900-00-55 2,309,450.00 .00 .00 .00 Contributory Trust Fund 2,309,450.00 2,309,450.00 .00

Project Total 5,000,000.00 2,690,550.00 .00 .00 2,309,450.00 5,000,000.00 .00

Location Total 33,479,587.00 2,890,137.00 189,509.25 189,509.25 30,589,450.00 5,010,077.75 .00

Location 511 Total 33,479,587.00 2,890,137.00 189,509.25 189,509.25 30,589,450.00 5,010,077.75 .00

810-060-034 111 AP Milcic Illinois Community College Board Lewis and Clark Community College - Construct Day Care and Montessori S 0022909 AAIC, inc. 0141-51184-6900-32-19 1,650,000.00 .00 .00 .00 Lewis & Clark CC -Godfrey constuct day care&montes 1,650,000.00 .00 .00

Project Total 1,650,000.00 .00 .00 .00 1,650,000.00 .00 .00

810-060-035 111 AP Milcic Illinois Community College Board Lewis and Clark Community College - Construct Engineering Annex 0000000 0141-51184-6900-33-19 1,700,000.00 .00 .00 .00 Lewis&Clark CC Construct Engineering Annex & other 1,700,000.00 .00 .00

Project Total 1,700,000.00 .00 .00 .00 1,700,000.00 .00 .00

810-060-037 111 AP Milcic Illinois Community College Board Lewis and Clark Community College - Renovate Greenhouse 0022909 AAIC, inc. 0141-51184-6900-08-18 875,000.00 .00 .00 .00 Lewis and Clark Renovate greenhouses 875,000.00 .00 .00



Project Total 875,000.00 .00 .00 .00 875,000.00 .00 .00

810-060-038 111 AP Milcic Illinois Community College Board Lewis and Clark Community College - Repair Structure and Foundation 0022909 AAIC, inc. 0141-51184-6900-55-19 311,420.00 311,420.00 51,750.00 24,211.60 ICCB - Statewide Capital Renewal .00 259,670.00 27,538.40


Project Total 415,227.00 311,420.00 51,750.00 24,211.60 103,807.00 363,477.00 27,538.40

810-060-039 111 AP Milcic Illinois Community College Board Lewis and Clark Community College - Replace Fan Coil Units 0028732 BRiC Partnership, LLC 0141-51101-6900-20-19 150,000.00 150,000.00 .00 .00 Lump Sum (3a) Statewide for Educational Facilities .00 150,000.00 .00


Project Total 200,000.00 150,000.00 .00 .00 50,000.00 200,000.00 .00

Location Total 4,840,227.00 461,420.00 51,750.00 24,211.60 4,378,807.00 563,477.00 27,538.40

Location 511 Total 4,840,227.00 461,420.00 51,750.00 24,211.60 4,378,807.00 563,477.00 27,538.40

810-062-024 099 AP Owuor Illinois Community College Board Lincoln Land Community College - Sp Renovate Sangamon Hall 0000000 0141-51184-6900-35-19 3,315,000.00 .00 .00 .00 Lincoln Land CC for renovation of Sangamon Hall & 3,315,000.00 .00 .00

Project Total 3,315,000.00 .00 .00 .00 3,315,000.00 .00 .00



810-062-025 099 XP Williams Illinois Community College Board Lincoln Land Community College - Sp Exterior Repairs - Three Buildings 0023126 FWAI Architects Inc. 0141-51184-6900-34-19 335,000.00 .00 .00 .00 Lincoln Land CC for exterior repairs & other cap 335,000.00 .00 .00

Project Total 335,000.00 .00 .00 .00 335,000.00 .00 .00

810-062-026 099 AP Owuor Illinois Community College Board Lincoln Land Community College - Sp Site Paving, Curbs, Walks and Drain 0002017 Russell W. Martin Engineering, P.C. 0141-51184-6900-55-19 193,033.74 193,033.74 193,033.74 172,805.40 ICCB - Statewide Capital Renewal .00 .00 20,228.34

0991-51101-1900-00-55 567,315.00 561,432.61 561,432.61 561,432.61 Contributory Trust Fund 5,882.39 5,882.39 .00

Project Total 760,348.74 754,466.35 754,466.35 734,238.01 5,882.39 5,882.39 20,228.34

810-062-027 099 AP Owuor Illinois Community College Board Lincoln Land Community College - Sp Install Generators 0004274 Benton & Associates, Inc. 0141-51101-6900-20-19 600,000.00 600,000.00 .00 .00 Lump Sum (3a) Statewide for Educational Facilities .00 600,000.00 .00


Project Total 800,000.00 600,000.00 .00 .00 200,000.00 800,000.00 .00

Location Total 5,210,348.74 1,354,466.35 754,466.35 734,238.01 3,855,882.39 805,882.39 20,228.34

Location 511 Total 5,210,348.74 1,354,466.35 754,466.35 734,238.01 3,855,882.39 805,882.39 20,228.34

810-063-001 095 XD Law Illinois Community College Board Lincoln Land Community College at T Expand Regional Center @ Taylorvil 0027519 John Shafer & Associates, Inc.




Project Total 256,621.00 .00 .00 .00 256,621.00 256,621.00 .00

Location Total 256,621.00 .00 .00 .00 256,621.00 256,621.00 .00

Location 511 Total 256,621.00 .00 .00 .00 256,621.00 256,621.00 .00

810-064-014 117 XP Zeidler Illinois Community College Board John A. Logan Community College - C Construct community ed center 0026683 Image Architects Inc. 0991-51101-1900-00-55 .00 .00 .00 .00 Contributory Trust Fund .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

810-064-018 117 XP Boudet Illinois Community College Board John A. Logan Community College - C Replace Roof/Renovate Interior - Aq 0029471 BHDG Architects, Inc. 0991-51101-1900-00-55 .00 .00 .00 .00 Contributory Trust Fund .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

810-064-020 117 AP Boudet Illinois Community College Board John A. Logan Community College - C Replace Elevator 0021841 Architechniques, Ltd. 0141-51184-6900-55-19 254,625.00 254,625.00 8,800.00 4,766.65 ICCB - Statewide Capital Renewal .00 245,825.00 4,033.35


Project Total 339,500.00 254,625.00 8,800.00 4,766.65 84,875.00 330,700.00 4,033.35



810-064-021 117 AP Boudet Illinois Community College Board John A. Logan Community College - C Construct Pedestrian Walkway, Impro 0021841 Architechniques, Ltd. 0141-51101-6900-20-19 765,000.00 765,000.00 .00 .00 Lump Sum (3a) Statewide for Educational Facilities .00 765,000.00 .00


Project Total 1,020,000.00 765,000.00 .00 .00 255,000.00 1,020,000.00 .00

Location Total 1,359,500.00 1,019,625.00 8,800.00 4,766.65 339,875.00 1,350,700.00 4,033.35

Location 511 Total 1,359,500.00 1,019,625.00 8,800.00 4,766.65 339,875.00 1,350,700.00 4,033.35

810-066-014 064 AP Haq Illinois Community College Board McHenry County College - Crystal La Construct Greenhouse 0000000 0141-51184-6900-38-19 750,000.00 .00 .00 .00 Mchenry County College Construction of Greenhouses 750,000.00 .00 .00

Project Total 750,000.00 .00 .00 .00 750,000.00 .00 .00

810-066-015 064 NF Haq Illinois Community College Board McHenry County College - Crystal La Construct Pumphouse 0000000 0141-51184-6900-39-19 120,000.00 .00 .00 .00 McHenry County College Construction of Pumphouse & 120,000.00 .00 .00

Project Total 120,000.00 .00 .00 .00 120,000.00 .00 .00

810-066-017 064 XP CDB Illinois Community College Board McHenry County College - Crystal La Replace Roof Top Units 0000000 0141-51184-6900-55-19 153,130.00 153,130.00 153,130.00 153,130.00 ICCB - Statewide Capital Renewal .00 .00 .00



Project Total 153,130.00 153,130.00 153,130.00 153,130.00 .00 .00 .00

810-066-018 064 AP Haq Illinois Community College Board McHenry County College - Crystal La Replace Access Road and Improve Loa 0034731 The HOH Group, Inc. 0141-51101-6900-20-19 420,000.00 420,000.00 .00 .00 Lump Sum (3a) Statewide for Educational Facilities .00 420,000.00 .00


Project Total 560,000.00 420,000.00 .00 .00 140,000.00 560,000.00 .00

Location Total 1,583,130.00 573,130.00 153,130.00 153,130.00 1,010,000.00 560,000.00 .00

Location 511 Total 1,583,130.00 573,130.00 153,130.00 153,130.00 1,010,000.00 560,000.00 .00

810-068-013 036 XP Price Illinois Community College Board Moraine Valley Community College - Replace Roof/Exterior Repairs 0000000 0991-51101-1900-00-55 891.46 891.46 891.46 891.46 Contributory Trust Fund .00 .00 .00

Project Total 891.46 891.46 891.46 891.46 .00 .00 .00

810-068-014 036 AP Barnes Illinois Community College Board Moraine Valley Community College - Replace Boilers 0034176 IMEG Corp. 0141-51184-6900-55-19 425,185.00 425,185.00 .00 .00 ICCB - Statewide Capital Renewal .00 425,185.00 .00


Project Total 608,021.80 425,185.00 34,532.80 .00 182,836.80 573,489.00 34,532.80



810-068-015 036 AP Uwanamodo Illinois Community College Board Moraine Valley Community College - Replace Parking Lots 0032109 Exp U.S. Services Inc. 0141-51101-6900-20-19 825,000.00 825,000.00 .00 .00 Lump Sum (3a) Statewide for Educational Facilities .00 825,000.00 .00

0990-51101-1900-00-55 .00 .00 .00 .00 Contributory Trust Federal .00 .00 .00


Project Total 1,100,000.00 825,000.00 .00 .00 275,000.00 1,100,000.00 .00

Location Total 1,708,913.26 1,251,076.46 35,424.26 891.46 457,836.80 1,673,489.00 34,532.80

Location 511 Total 1,708,913.26 1,251,076.46 35,424.26 891.46 457,836.80 1,673,489.00 34,532.80

810-070-016 021 XP Barnes Illinois Community College Board Morton Community College - Cook Cou Install Emergency Generator 0031416 Demonica Kemper Architects, LLC 0141-51184-6900-40-19 195,000.00 .00 .00 .00 Morton Community College install emergency generat 195,000.00 .00 .00

Project Total 195,000.00 .00 .00 .00 195,000.00 .00 .00

810-070-017 021 IG CDB Illinois Community College Board Morton Community College - Cook Cou Replace HVAC Unit 0000000 0141-51184-6900-55-19 88,595.00 88,595.00 88,595.00 .00 ICCB - Statewide Capital Renewal .00 .00 88,595.00

Project Total 88,595.00 88,595.00 88,595.00 .00 .00 .00 88,595.00

810-070-018 021 NF Moore Illinois Community College Board Morton Community College - Cook Cou Renovate Building E 0000000




Project Total 752,325.00 .00 .00 .00 752,325.00 752,325.00 .00

Location Total 1,035,920.00 88,595.00 88,595.00 .00 947,325.00 752,325.00 88,595.00

Location 511 Total 1,035,920.00 88,595.00 88,595.00 .00 947,325.00 752,325.00 88,595.00

810-072-012 055 XP CDB Illinois Community College Board Oakton Community College - DesPlain Upgrade Electrical Control and Dist 0000000 0141-51184-6900-55-19 265,735.00 265,735.00 265,735.00 265,735.00 ICCB - Statewide Capital Renewal .00 .00 .00

Project Total 265,735.00 265,735.00 265,735.00 265,735.00 .00 .00 .00

Location Total 265,735.00 265,735.00 265,735.00 265,735.00 .00 .00 .00

Location 511 Total 265,735.00 265,735.00 265,735.00 265,735.00 .00 .00 .00

810-073-001 016 AP Maxwell Wh Illinois Community College Board Oakton Community College - Skokie Replace Exterior Wall Systems 0005041 Globetrotters Engineering Corporation 0141-51101-6900-20-19 1,500,000.00 1,500,000.00 .00 .00 Lump Sum (3a) Statewide for Educational Facilities .00 1,500,000.00 .00


Project Total 2,000,000.00 1,500,000.00 .00 .00 500,000.00 2,000,000.00 .00

Location Total 2,000,000.00 1,500,000.00 .00 .00 500,000.00 2,000,000.00 .00



Location 511 Total 2,000,000.00 1,500,000.00 .00 .00 500,000.00 2,000,000.00 .00

810-074-017 103 AP Patrick Illinois Community College Board Parkland College - Champaign Construct Student Services Center A 0025823 Perkins + Will, Inc. 0141-51184-6900-41-19 215,000.00 215,000.00 65,155.79 65,155.79 Construction of student service ctr addition at Pa .00 149,844.21 .00

0991-51101-1900-00-55 136,992.37 70,461.11 5,305.32 .00 Contributory Trust Fund 66,531.26 131,687.05 5,305.32

Project Total 351,992.37 285,461.11 70,461.11 65,155.79 66,531.26 281,531.26 5,305.32

810-074-020 103 AP MacGibbon Illinois Community College Board Parkland College - Champaign Renovate Educational Facility 0029547 Isaksen Glerum Wachter, LLC 0141-51184-6900-55-19 323,160.00 323,160.00 55,100.00 26,775.75 ICCB - Statewide Capital Renewal .00 268,060.00 28,324.25


Project Total 450,000.00 323,160.00 55,100.00 26,775.75 126,840.00 394,900.00 28,324.25

810-074-021 103 AP MacGibbon Illinois Community College Board Parkland College - Champaign Reconstruct Courtyard 0016848 Clark Dietz, Inc. 0141-51101-6900-20-19 1,275,000.00 1,275,000.00 .00 .00 Lump Sum (3a) Statewide for Educational Facilities .00 1,275,000.00 .00


Project Total 1,700,000.00 1,275,000.00 .00 .00 425,000.00 1,700,000.00 .00

Location Total 2,501,992.37 1,883,621.11 125,561.11 91,931.54 618,371.26 2,376,431.26 33,629.57



Location 511 Total 2,501,992.37 1,883,621.11 125,561.11 91,931.54 618,371.26 2,376,431.26 33,629.57

810-076-013 080 AP Haq Illinois Community College Board Prairie State College - Chicago Hei Various Capital Improvements 0000000 0141-51184-6900-14-18 2,479,638.98 2,479,638.98 2,479,638.98 1,211,877.54 Prairie State Various Capital IMprovements .00 .00 1,267,761.44

0991-51101-1900-00-55 1,625,489.27 249,615.72 849,928.81 34,244.18 Contributory Trust Fund 1,375,873.55 775,560.46 815,684.63

Project Total 4,105,128.25 2,729,254.70 3,329,567.79 1,246,121.72 1,375,873.55 775,560.46 2,083,446.07

810-076-016 080 AP Haq Illinois Community College Board Prairie State College - Chicago Hei Upgrade Campus Lighting 0031870 Planera Architects Inc. 0141-51184-6900-55-19 153,278.50 153,278.50 36,223.50 .00 ICCB - Statewide Capital Renewal .00 117,055.00 36,223.50


Project Total 207,097.50 153,278.50 36,223.50 .00 53,819.00 170,874.00 36,223.50

Location Total 4,312,225.75 2,882,533.20 3,365,791.29 1,246,121.72 1,429,692.55 946,434.46 2,119,669.57

Location 511 Total 4,312,225.75 2,882,533.20 3,365,791.29 1,246,121.72 1,429,692.55 946,434.46 2,119,669.57

810-078-025 115 AP Boudet Illinois Community College Board Rend Lake Community College - Ina, Replace Fire Doors and Air Handler 0026859 Eggemeyer Associates Architects Inc. 0141-51184-6900-55-19 154,500.00 154,500.00 37,830.00 6,920.00 ICCB - Statewide Capital Renewal .00 116,670.00 30,910.00




Project Total 258,000.00 154,500.00 37,830.00 6,920.00 103,500.00 220,170.00 30,910.00

810-078-026 115 IG CDB Illinois Community College Board Rend Lake Community College - Ina, Replace Sidewalk 0000000 0141-51184-6900-55-19 7,730.00 7,730.00 .00 .00 ICCB - Statewide Capital Renewal .00 7,730.00 .00

Project Total 7,730.00 7,730.00 .00 .00 .00 7,730.00 .00

810-078-027 115 AP Boudet Illinois Community College Board Rend Lake Community College - Ina, Replace Hot and Cold Water Loops 0003713 McCoy and Howard Consulting Engineers, Inc. 0141-51101-6900-20-19 254,250.00 254,250.00 .00 .00 Lump Sum (3a) Statewide for Educational Facilities .00 254,250.00 .00


Project Total 339,000.00 254,250.00 .00 .00 84,750.00 339,000.00 .00

Location Total 604,730.00 416,480.00 37,830.00 6,920.00 188,250.00 566,900.00 30,910.00

Location 511 Total 604,730.00 416,480.00 37,830.00 6,920.00 188,250.00 566,900.00 30,910.00

810-080-015 068 XP Bielski Illinois Community College Board Rock Valley College - Rockford Renovate/Expand Classroom Building 0027679 Saavedra Gehlhausen Architects, Inc. 0141-51184-6900-10-18 1,766,129.58 1,766,129.58 .00 .00 Rock Valley College renovate and expand space .00 1,766,129.58 .00

0990-51101-1900-00-55 913,959.49- .00 .00 .00 Contributory Trust Federal 913,959.49- 913,959.49- .00




Project Total 879,770.09 1,793,729.58 27,600.00 .00 913,959.49- 852,170.09 27,600.00

810-080-016 068 AP Bielski Illinois Community College Board Rock Valley College - Rockford Construct Performance Venue Facilit 0027679 Saavedra Gehlhausen Architects, Inc. 0141-51101-6900-18-19 43,000.00 43,000.00 43,000.00 .00 Varios Art-in-Architecture Projects for capital in .00 .00 43,000.00

0141-51184-6900-42-19 8,600,000.00 .00 .00 .00 Rock Valley College Const Perform Venue Ctr&remode 8,600,000.00 .00 .00

Project Total 8,643,000.00 43,000.00 43,000.00 .00 8,600,000.00 .00 43,000.00

810-080-017 068 AP Bielski Illinois Community College Board Rock Valley College - Rockford Renovate/Expand Classroom Building 0001747 Larson & Darby, Inc. 0141-51101-6900-18-19 85,000.00 85,000.00 85,000.00 .00 Varios Art-in-Architecture Projects for capital in .00 .00 85,000.00

0141-51184-6900-43-19 17,000,000.00 .00 .00 .00 Rock Valley College Renovate&Expansion of Classroo 17,000,000.00 .00 .00

Project Total 17,085,000.00 85,000.00 85,000.00 .00 17,000,000.00 .00 85,000.00

810-080-018 068 AP Bielski Illinois Community College Board Rock Valley College - Rockford Repair Parking Lot 0029254 Fehr-Graham & Associates LLC 0141-51184-6900-55-19 335,905.00 335,905.00 69,100.00 .00 ICCB - Statewide Capital Renewal .00 266,805.00 69,100.00


Project Total 595,000.00 335,905.00 69,100.00 .00 259,095.00 525,900.00 69,100.00

810-080-019 068 AP Bielski Illinois Community College Board Rock Valley College - Rockford Repair Stairway and Sidewalk 0025991 Terra Engineering, Ltd.



0141-51101-6900-20-19 465,000.00 465,000.00 .00 .00 Lump Sum (3a) Statewide for Educational Facilities .00 465,000.00 .00


Project Total 620,000.00 465,000.00 .00 .00 155,000.00 620,000.00 .00

Location Total 27,822,770.09 2,722,634.58 224,700.00 .00 25,100,135.51 1,998,070.09 224,700.00

Location 511 Total 27,822,770.09 2,722,634.58 224,700.00 .00 25,100,135.51 1,998,070.09 224,700.00

810-082-016 074 FZ PM Illinois Community College Board Carl Sandburg Community College - G Customer Service Area renovation-Bl 0000000 0141-51184-6900-16-19 200,000.00 .00 .00 .00 Carl Sandburg CC - Customer service renovation & o 200,000.00 .00 .00

Project Total 200,000.00 .00 .00 .00 200,000.00 .00 .00

810-082-020 074 IG CDB Illinois Community College Board Carl Sandburg Community College - G Reconfigure and Replace Roof 0000000 0141-51184-6900-55-19 45,000.00 45,000.00 .00 .00 ICCB - Statewide Capital Renewal .00 45,000.00 .00

Project Total 45,000.00 45,000.00 .00 .00 .00 45,000.00 .00

810-082-021 074 IG CDB Illinois Community College Board Carl Sandburg Community College - G Install Emergency Exit ADA Ramp 0000000 0141-51184-6900-55-19 37,500.00 37,500.00 .00 .00 ICCB - Statewide Capital Renewal .00 37,500.00 .00

Project Total 37,500.00 37,500.00 .00 .00 .00 37,500.00 .00



810-082-022 074 IG CDB Illinois Community College Board Carl Sandburg Community College - G Replace Floor 0000000 0141-51184-6900-55-19 31,900.00 31,900.00 .00 .00 ICCB - Statewide Capital Renewal .00 31,900.00 .00

Project Total 31,900.00 31,900.00 .00 .00 .00 31,900.00 .00

Location Total 314,400.00 114,400.00 .00 .00 200,000.00 114,400.00 .00

Location 511 Total 314,400.00 114,400.00 .00 .00 200,000.00 114,400.00 .00

810-084-011 090 IG CDB Illinois Community College Board Sauk Valley Community College - Dix Replace Air Handler Units 0000000 0141-51184-6900-55-19 154,285.00 154,285.00 .00 .00 ICCB - Statewide Capital Renewal .00 154,285.00 .00

Project Total 154,285.00 154,285.00 .00 .00 .00 154,285.00 .00

810-084-012 090 AP Dietz Illinois Community College Board Sauk Valley Community College - Dix Replace Generator 0030175 Keith Engineering Design, Inc. 0141-51101-6900-20-19 375,000.00 375,000.00 .00 .00 Lump Sum (3a) Statewide for Educational Facilities .00 375,000.00 .00


Project Total 500,000.00 375,000.00 .00 .00 125,000.00 500,000.00 .00

Location Total 654,285.00 529,285.00 .00 .00 125,000.00 654,285.00 .00

Location 511 Total 654,285.00 529,285.00 .00 .00 125,000.00 654,285.00 .00



810-086-015 118 AP Montgomery Illinois Community College Board Shawnee Community College - Pulaski Update HVAC System 0034404 Farnsworth Group, Inc. 0141-51184-6900-55-19 74,200.00 74,200.00 19,350.00 .00 ICCB - Statewide Capital Renewal .00 54,850.00 19,350.00


Project Total 98,934.00 74,200.00 19,350.00 .00 24,734.00 79,584.00 19,350.00

810-086-016 118 AP Montgomery Illinois Community College Board Shawnee Community College - Pulaski Replace Gymnasium Floor and Bleache 0034404 Farnsworth Group, Inc. 0141-51101-6900-19-19 375,000.00 375,000.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 375,000.00 .00


Project Total 500,000.00 375,000.00 .00 .00 125,000.00 500,000.00 .00

Location Total 598,934.00 449,200.00 19,350.00 .00 149,734.00 579,584.00 19,350.00

Location 511 Total 598,934.00 449,200.00 19,350.00 .00 149,734.00 579,584.00 19,350.00

810-087-000 118 XP Fiscal Illinois Community College Board Shawnee College at Metropolis Metropolis Regional Education Cente 0000000 0141-51184-6900-44-19 70,000.00 .00 .00 .00 Shawnee College facility improvements Metropolis R 70,000.00 .00 .00

Project Total 70,000.00 .00 .00 .00 70,000.00 .00 .00

Location Total 70,000.00 .00 .00 .00 70,000.00 .00 .00



Location 511 Total 70,000.00 .00 .00 .00 70,000.00 .00 .00

810-088-011 118 XP Luckett Illinois Community College Board Southeastern Illinois College - Har Replace Bleachers/Upgrade Gym Floor 0026683 Image Architects Inc. 0991-51101-1900-00-55 .00 .00 .00 .00 Contributory Trust Fund .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

810-088-012 118 IG CDB Illinois Community College Board Southeastern Illinois College - Har Replace Ceilings and Lighting 0000000 0141-51184-6900-55-19 101,735.00 101,735.00 .00 .00 ICCB - Statewide Capital Renewal .00 101,735.00 .00

Project Total 101,735.00 101,735.00 .00 .00 .00 101,735.00 .00

810-088-013 118 NF Montgomery Illinois Community College Board Southeastern Illinois College - Har Replace Boilers, Pumps and Condensi 0000000 0991-51101-1900-00-55 234,450.00 .00 .00 .00 Contributory Trust Fund 234,450.00 234,450.00 .00

Project Total 234,450.00 .00 .00 .00 234,450.00 234,450.00 .00

Location Total 336,185.00 101,735.00 .00 .00 234,450.00 336,185.00 .00

Location 511 Total 336,185.00 101,735.00 .00 .00 234,450.00 336,185.00 .00

810-089-001 109 AP Boudet Illinois Community College Board Southeastern Illinois College - Car Construct Vocational Building - Car 0000000



0141-51101-6900-18-19 8,250.00 8,250.00 8,250.00 .00 Varios Art-in-Architecture Projects for capital in .00 .00 8,250.00

0141-51184-6900-47-19 1,650,000.00 .00 .00 .00 Southeastern Illinois College construct Vocational 1,650,000.00 .00 .00

Project Total 1,658,250.00 8,250.00 8,250.00 .00 1,650,000.00 .00 8,250.00

Location Total 1,658,250.00 8,250.00 8,250.00 .00 1,650,000.00 .00 8,250.00

Location 511 Total 1,658,250.00 8,250.00 8,250.00 .00 1,650,000.00 .00 8,250.00

810-090-016 091 XP Dietz Illinois Community College Board Spoon River College - Canton Construct Multi-Purpose Building 0022745 BLDD Architects, Inc. 0141-51184-6900-04-17 1,135.00 1,135.00 1,135.00 196.02 Spoon River Multi-purpose Building .00 .00 938.98

Project Total 1,135.00 1,135.00 1,135.00 196.02 .00 .00 938.98

Location Total 1,135.00 1,135.00 1,135.00 196.02 .00 .00 938.98

Location 511 Total 1,135.00 1,135.00 1,135.00 196.02 .00 .00 938.98

810-091-005 093 AP Porter Illinois Community College Board Spoon River College Attendance Cent Replace Roof 0021639 BLDD Architects, Inc. 0141-51184-6900-55-19 100,310.00 100,310.00 38,000.00 23,046.50 ICCB - Statewide Capital Renewal .00 62,310.00 14,953.50


Project Total 321,600.00 100,310.00 38,000.00 23,046.50 221,290.00 283,600.00 14,953.50



810-091-006 093 AP Porter Illinois Community College Board Spoon River College Attendance Cent Replace Parking Lot 0002082 Vasconcelles Engineering Corporation 0141-51101-6900-20-19 742,500.00 742,500.00 .00 .00 Lump Sum (3a) Statewide for Educational Facilities .00 742,500.00 .00


Project Total 990,000.00 742,500.00 .00 .00 247,500.00 990,000.00 .00

Location Total 1,311,600.00 842,810.00 38,000.00 23,046.50 468,790.00 1,273,600.00 14,953.50

Location 511 Total 1,311,600.00 842,810.00 38,000.00 23,046.50 468,790.00 1,273,600.00 14,953.50

810-094-022 029 AP Barnes Illinois Community College Board South Suburban College - South Holl Renovate Gym & Maintenance Facility 0000000 0141-51184-6900-45-19 1,040,000.00 .00 .00 .00 SouthSuburban College renovate Gym&Maintenance Fac 1,040,000.00 .00 .00

Project Total 1,040,000.00 .00 .00 .00 1,040,000.00 .00 .00

810-094-024 029 XP Uwanamodo Illinois Community College Board South Suburban College - South Holl Replace Roofing Systems/Exterior Re 0030095 De Tella Planera Architects Inc 0141-51184-6900-46-19 145,000.00 .00 .00 .00 South Suburban College replace roofing systems, ex 145,000.00 .00 .00

Project Total 145,000.00 .00 .00 .00 145,000.00 .00 .00

810-094-025 029 AP Barnes Illinois Community College Board South Suburban College - South Holl Construct Allied Health Addition 0018427 The Architects Enterprise, Ltd. 0141-51184-6900-11-18 15,366,053.19 15,366,053.19 3,349,665.00 622,354.70 South Suburban College constuct an Allied Health A .00 12,016,388.19 2,727,310.30



0141-51184-6900-73-00 35,776,300.00 35,776,300.00 .00 .00 For const of an allied health addition&other cap i .00 35,776,300.00 .00

Project Total 51,142,353.19 51,142,353.19 3,349,665.00 622,354.70 .00 47,792,688.19 2,727,310.30

810-094-026 029 IG CDB Illinois Community College Board South Suburban College - South Holl Repair Roofs 0000000 0141-51184-6900-55-19 228,560.00 228,560.00 .00 .00 ICCB - Statewide Capital Renewal .00 228,560.00 .00

Project Total 228,560.00 228,560.00 .00 .00 .00 228,560.00 .00

810-094-027 029 AP Barnes Illinois Community College Board South Suburban College - South Holl Replace Flooring 0031870 Planera Architects Inc. 0141-51101-6900-20-19 453,750.00 453,750.00 .00 .00 Lump Sum (3a) Statewide for Educational Facilities .00 453,750.00 .00


Project Total 605,000.00 453,750.00 .00 .00 151,250.00 605,000.00 .00

Location Total 53,160,913.19 51,824,663.19 3,349,665.00 622,354.70 1,336,250.00 48,626,248.19 2,727,310.30

Location 511 Total 53,160,913.19 51,824,663.19 3,349,665.00 622,354.70 1,336,250.00 48,626,248.19 2,727,310.30

810-096-030 078 XP Locke Illinois Community College Board Triton College - River Grove Renovate Technology Building 0030358 FGM Architects Inc. 0141-51101-6900-18-19 49,330.00 49,330.00 49,330.00 38,600.00 Varios Art-in-Architecture Projects for capital in .00 .00 10,730.00

0141-51184-6900-49-19 330,000.00 .00 .00 .00 Triton CC River Grove Renovation& expanding Tech B 330,000.00 .00 .00



Project Total 379,330.00 49,330.00 49,330.00 38,600.00 330,000.00 .00 10,730.00

810-096-031 078 IG CDB Illinois Community College Board Triton College - River Grove Replace HVAC Unit 0000000 0141-51184-6900-55-19 320,775.00 320,775.00 .00 .00 ICCB - Statewide Capital Renewal .00 320,775.00 .00

Project Total 320,775.00 320,775.00 .00 .00 .00 320,775.00 .00

810-096-032 078 AP Zgonjanin Illinois Community College Board Triton College - River Grove Upgrade Mechanical Systems 0020233 O & N Engineering-Development, P.C. 0141-51101-6900-20-19 251,250.00 251,250.00 .00 .00 Lump Sum (3a) Statewide for Educational Facilities .00 251,250.00 .00


Project Total 335,000.00 251,250.00 .00 .00 83,750.00 335,000.00 .00

Location Total 1,035,105.00 621,355.00 49,330.00 38,600.00 413,750.00 655,775.00 10,730.00

Location 511 Total 1,035,105.00 621,355.00 49,330.00 38,600.00 413,750.00 655,775.00 10,730.00

810-098-014 050 AP Bielski Illinois Community College Board Waubonsee Community College - Sugar Replace Temporary Building A 0000000 0141-51184-6900-52-19 2,900,000.00 .00 .00 .00 Waubonsee Community College Replacement of Temp Bl 2,900,000.00 .00 .00

Project Total 2,900,000.00 .00 .00 .00 2,900,000.00 .00 .00

810-098-016 050 AP Shedbalkar Illinois Community College Board Waubonsee Community College - Sugar Renovate Elevators 0029365 Healy, Bender & Associates, Inc.



0141-51101-6900-20-19 450,000.00 450,000.00 100,000.00 .00 Lump Sum (3a) Statewide for Educational Facilities .00 350,000.00 100,000.00


Project Total 600,000.00 450,000.00 100,000.00 .00 150,000.00 500,000.00 100,000.00

Location Total 3,500,000.00 450,000.00 100,000.00 .00 3,050,000.00 500,000.00 100,000.00

Location 511 Total 3,500,000.00 450,000.00 100,000.00 .00 3,050,000.00 500,000.00 100,000.00

810-099-001 084 AP Haq Illinois Community College Board Waubonsee Community College - Auror Replace Windows, Lighting and Concr 0030358 FGM Architects Inc. 0141-51184-6900-55-19 336,410.00 336,410.00 58,900.00 13,187.00 ICCB - Statewide Capital Renewal .00 277,510.00 45,713.00


Project Total 448,550.00 336,410.00 58,900.00 13,187.00 112,140.00 389,650.00 45,713.00

Location Total 448,550.00 336,410.00 58,900.00 13,187.00 112,140.00 389,650.00 45,713.00

Location 511 Total 448,550.00 336,410.00 58,900.00 13,187.00 112,140.00 389,650.00 45,713.00

810-100-017 094 IG CDB Illinois Community College Board John Wood Community College - Quinc Replace Building Automation System 0000000 0141-51184-6900-55-19 75,770.00 75,770.00 .00 .00 ICCB - Statewide Capital Renewal .00 75,770.00 .00

Project Total 75,770.00 75,770.00 .00 .00 .00 75,770.00 .00



810-100-018 094 IG CDB Illinois Community College Board John Wood Community College - Quinc Upgrade Cellular Passive Distribute 0000000 0141-51184-6900-55-19 30,440.00 30,440.00 .00 .00 ICCB - Statewide Capital Renewal .00 30,440.00 .00

Project Total 30,440.00 30,440.00 .00 .00 .00 30,440.00 .00

810-100-019 094 IG Illinois Community College Board John Wood Community College - Quinc Replace Carpet 0000000 0141-51101-6900-20-19 45,000.00 45,000.00 .00 .00 Lump Sum (3a) Statewide for Educational Facilities .00 45,000.00 .00

Project Total 45,000.00 45,000.00 .00 .00 .00 45,000.00 .00

Location Total 151,210.00 151,210.00 .00 .00 .00 151,210.00 .00

Location 511 Total 151,210.00 151,210.00 .00 .00 .00 151,210.00 .00

Agency Total 369,113,521.75 116,965,599.42 23,610,083.78 8,317,503.48 252,147,922.33 127,112,480.97 15,292,580.30

Agency 511 Total 361,722,458.65 109,574,536.32 23,244,980.68 8,317,503.48 252,147,922.33 120,086,520.97 14,927,477.20

814-010-070 034 GR Eoff Chicago State University Chicago State University - Cook Cou Plan and Begin a Westside Campus 0000000 0141-51108-4473-00-19 39,000,000.00 .00 .00 .00 Chicago State University a grant to const a Westsi 39,000,000.00 .00 .00

Project Total 39,000,000.00 .00 .00 .00 39,000,000.00 .00 .00



814-010-071 034 AP McGee Chicago State University Chicago State University - Cook Cou Remediate/Complete Convocation Cent 0032167 Moody Nolan, Inc. 0141-51108-6600-05-19 4,260,000.00 .00 .00 .00 Chicago State Univ Remediation of the Convocation 4,260,000.00 .00 .00

Project Total 4,260,000.00 .00 .00 .00 4,260,000.00 .00 .00

814-010-073 034 AP Uwanamodo Chicago State University Chicago State University - Cook Cou Renovate Robinson Center 0029472 INSPEC, INC. 0141-51101-6900-00-17 9,725.91 9,725.91 9,725.91 .00 Lump sum for agencies 3(e) .00 .00 9,725.91

0141-51108-6600-03-19 7,500,000.00 7,500,000.00 143,187.53 .00 Chicago State Univ Robinson Center renovation and .00 7,356,812.47 143,187.53

Project Total 7,509,725.91 7,509,725.91 152,913.44 .00 .00 7,356,812.47 152,913.44

814-010-074 034 AP McGee Chicago State University Chicago State University - Cook Cou Upgrade Electrical System 0022407 Patrick Engineering Inc. 0141-51108-6600-00-17 8,267,227.35 8,267,227.35 669,041.68 72,629.65 Chicago State renovate Douglas Hall .00 7,598,185.67 596,412.03

0141-51108-6600-01-17 669,944.79 669,944.79 .00 .00 Chicago State upgrade utility tunnel electrical sy .00 669,944.79 .00

Project Total 8,937,172.14 8,937,172.14 669,041.68 72,629.65 .00 8,268,130.46 596,412.03

814-010-078 034 AP Uwanamodo Chicago State University Chicago State University - Cook Cou Renovate/Construct Child Care Cente 0021853 RADA Architects, Ltd. 0141-51108-6600-04-19 14,000,000.00 .00 .00 .00 Chicago State Univer construct Early Childhood Dev 14,000,000.00 .00 .00

Project Total 14,000,000.00 .00 .00 .00 14,000,000.00 .00 .00



814-010-080 034 AP McGee Chicago State University Chicago State University - Cook Cou Upgrade Walkways and Parking Lots - 0030351 ESI Consultants Ltd. 0141-51108-6600-06-19 960,000.00 .00 .00 .00 Chicago State Univ upgrading walkways&parking lots 960,000.00 .00 .00

Project Total 960,000.00 .00 .00 .00 960,000.00 .00 .00

814-010-081 034 AP McGee Chicago State University Chicago State University - Cook Cou Elevator Renovation 0029338 Knight E/A, Inc. 0141-51101-6900-11-19 2,642,000.00 2,642,000.00 292,476.00 62,072.00 Lump Sum (a) Statewide for Educational Facilities .00 2,349,524.00 230,404.00

Project Total 2,642,000.00 2,642,000.00 292,476.00 62,072.00 .00 2,349,524.00 230,404.00

814-010-082 034 AP Uwanamodo Chicago State University Chicago State University - Cook Cou Replace Inoperative Boilers 0001892 Stanley Consultants, Inc. 0141-51101-6900-11-19 3,557,200.00 3,557,200.00 1,701,031.00 163,633.00 Lump Sum (a) Statewide for Educational Facilities .00 1,856,169.00 1,537,398.00

Project Total 3,557,200.00 3,557,200.00 1,701,031.00 163,633.00 .00 1,856,169.00 1,537,398.00

814-010-083 034 AP Uwanamodo Chicago State University Chicago State University - Cook Cou Repair HVAC and Pool - Jacoby Dicke 0021842 Williams Associates Architects, Ltd. 0141-51101-6900-20-19 6,988,600.00 6,988,600.00 659,800.00 10,568.80 Lump Sum (3a) Statewide for Educational Facilities .00 6,328,800.00 649,231.20

Project Total 6,988,600.00 6,988,600.00 659,800.00 10,568.80 .00 6,328,800.00 649,231.20

814-010-084 034 AP McGee Chicago State University Chicago State University - Cook Cou Upgrade Fire Alarm System 0030090 Affiliated Engineers, Inc. 0141-51101-6900-20-19 3,600,000.00 3,600,000.00 105,315.00 .00 Lump Sum (3a) Statewide for Educational Facilities .00 3,494,685.00 105,315.00



Project Total 3,600,000.00 3,600,000.00 105,315.00 .00 .00 3,494,685.00 105,315.00

814-010-085 034 AP McGee Chicago State University Chicago State University - Cook Cou Replace Light Poles 0020006 Singh & Associates Inc. 0141-51101-6900-20-19 2,000,000.00 2,000,000.00 .00 .00 Lump Sum (3a) Statewide for Educational Facilities .00 2,000,000.00 .00

Project Total 2,000,000.00 2,000,000.00 .00 .00 .00 2,000,000.00 .00

814-010-086 034 AP Uwanamodo Chicago State University Chicago State University - Cook Cou Investigate Utility Tunnel 0028401 RTM & Associates, Inc. 0141-51101-6900-23-18 20,000.00 20,000.00 20,000.00 .00 Emergencies, Remobilization, escalation costs and .00 .00 20,000.00

Project Total 20,000.00 20,000.00 20,000.00 .00 .00 .00 20,000.00

Location Total 93,474,698.05 35,254,698.05 3,600,577.12 308,903.45 58,220,000.00 31,654,120.93 3,291,673.67

Location 511 Total 93,474,698.05 35,254,698.05 3,600,577.12 308,903.45 58,220,000.00 31,654,120.93 3,291,673.67

Agency Total 93,474,698.05 35,254,698.05 3,600,577.12 308,903.45 58,220,000.00 31,654,120.93 3,291,673.67

Agency 511 Total 93,474,698.05 35,254,698.05 3,600,577.12 308,903.45 58,220,000.00 31,654,120.93 3,291,673.67

815-010-000 110 LS CDB Eastern Illinois University Eastern Illinois University - Charl Misc imprvmnts-Lump sum 0000000 0141-51112-6900-00-19 1,546,820.00 1,546,820.00 .00 .00 Eastern Illinois University - Misc Capital Improve .00 1,546,820.00 .00



Project Total 1,546,820.00 1,546,820.00 .00 .00 .00 1,546,820.00 .00

815-010-062 110 L Owuor Eastern Illinois University Eastern Illinois University - Charl Plan Renovation/Expansion-Fine Arts 0028546 Cannon Design Inc 0141-51112-6600-02-18 10,790.00 10,790.00 .00 .00 EIU renovate and expand Fine Arts Center .00 10,790.00 .00

0999-61201-1900-00-55 306,404.46 306,404.46 .00 .00 EIU Funding .00 306,404.46 .00

Project Total 317,194.46 317,194.46 .00 .00 .00 317,194.46 .00

815-010-073 110 XP Begue Eastern Illinois University Eastern Illinois University - Charl Upgrade Electrical Dist. Sys. (717) 0028732 BRiC Partnership, LLC 0141-51112-6600-01-18 59,282.00 59,282.00 .00 .00 EIU Eupgrade electrical distribution system .00 59,282.00 .00

Project Total 59,282.00 59,282.00 .00 .00 .00 59,282.00 .00

815-010-077 110 AP Owuor Eastern Illinois University Eastern Illinois University - Charl Upgrade HVAC/Plumbing Systems - Col 0028732 BRiC Partnership, LLC 0141-51112-6600-00-18 4,743,348.71 4,743,348.71 441,248.71 128,134.71 Eastern Il Univ renovate HVAC in Life Science and .00 4,302,100.00 313,114.00

0141-51112-6600-06-19 642,900.00 642,900.00 .00 .00 EIU Upgrade HVAC/Plumbing Systems-Colemann Hall & .00 642,900.00 .00

Project Total 5,386,248.71 5,386,248.71 441,248.71 128,134.71 .00 4,945,000.00 313,114.00

815-010-079 110 AP Owuor Eastern Illinois University Eastern Illinois University - Charl HVAC Upgrades - Old Steam Plant, Bl 0000000 0141-51112-6600-04-19 618,569.57 618,569.57 618,569.57 382,259.66 EIU HVAC and plumbing remodel and upgrade, other c .00 .00 236,309.91



0141-51112-6900-00-19 124,051.84 124,051.84 88,485.75 82,286.86 Eastern Illinois University - Misc Capital Improve .00 35,566.09 6,198.89

Project Total 742,621.41 742,621.41 707,055.32 464,546.52 .00 35,566.09 242,508.80

815-010-080 110 AP Owuor Eastern Illinois University Eastern Illinois University - Charl Campus Electrical Upgrades 0028732 BRiC Partnership, LLC 0141-51112-6600-05-19 644,005.86 644,005.86 518,564.28 421,754.28 EIU campus electrical upgrades, other capital impr .00 125,441.58 96,810.00

Project Total 644,005.86 644,005.86 518,564.28 421,754.28 .00 125,441.58 96,810.00

815-010-081 110 AP Owuor Eastern Illinois University Eastern Illinois University - Charl Repair Exterior Masonry, Foundation 0020616 Reifsteck Reid & Company Architects 0141-51101-6900-20-19 330,000.00 330,000.00 .00 .00 Lump Sum (3a) Statewide for Educational Facilities .00 330,000.00 .00

Project Total 330,000.00 330,000.00 .00 .00 .00 330,000.00 .00

815-010-504 110 AP Owuor Eastern Illinois University Eastern Illinois University - Charl ADA Upgrades 0028276 The Upchurch Group, Inc. 0141-51112-6600-03-19 1,058,298.30 1,058,298.30 903,325.70 515,104.58 EIU ADA upgrades and other capital improvements .00 154,972.60 388,221.12

0999-61201-1900-00-55 6,808.34 6,808.34 354.63 .00 EIU Funding .00 6,453.71 354.63

Project Total 1,065,106.64 1,065,106.64 903,680.33 515,104.58 .00 161,426.31 388,575.75

815-010-652 110 XP Nell Eastern Illinois University Eastern Illinois University - Charl Remove Three USTs 0000000 0141-51101-6900-01-18 3,000.00 3,000.00 .00 .00 Close out costs for projects near completion .00 3,000.00 .00



Project Total 3,000.00 3,000.00 .00 .00 .00 3,000.00 .00

Location Total 10,094,279.08 10,094,279.08 2,570,548.64 1,529,540.09 .00 7,523,730.44 1,041,008.55

Location 511 Total 9,781,066.28 9,781,066.28 2,570,194.01 1,529,540.09 .00 7,210,872.27 1,040,653.92

Agency Total 10,094,279.08 10,094,279.08 2,570,548.64 1,529,540.09 .00 7,523,730.44 1,041,008.55

Agency 511 Total 9,781,066.28 9,781,066.28 2,570,194.01 1,529,540.09 .00 7,210,872.27 1,040,653.92

816-010-000 085 LS Garland Governors State University Governors State University - Will C Misc imprvmnts-Lump sum 0000000 0141-51116-6900-00-19 265,000.00 .00 .00 .00 Governors State University capital improvements, s 265,000.00 .00 .00

Project Total 265,000.00 .00 .00 .00 265,000.00 .00 .00

816-010-031 085 XP Uwanamodo Governors State University Governors State University - Will C Renovate and add to main bldg, chil 0017986 Ross Barney + Jankowski Inc 0141-51101-6900-18-19 4,000.00 4,000.00 .00 .00 Varios Art-in-Architecture Projects for capital in .00 4,000.00 .00

Project Total 4,000.00 4,000.00 .00 .00 .00 4,000.00 .00

816-010-036 085 XP Uwanamodo Governors State University Governors State University - Will C Renovate Vacated Space and E& F Wi 0000000 0141-51101-6900-18-19 40,000.00 40,000.00 40,000.00 .00 Varios Art-in-Architecture Projects for capital in .00 .00 40,000.00



Project Total 40,000.00 40,000.00 40,000.00 .00 .00 .00 40,000.00

816-010-038 085 AP Uwanamodo Governors State University Governors State University - Will C Campus Roadway and Sidewalk Improve 0025991 Terra Engineering, Ltd. 0141-51101-6900-21-00 98,000.00 98,000.00 96,640.26 .00 Deferred Maint,emgerencies,remobilization,escalati .00 1,359.74 96,640.26

0141-51101-6900-23-18 .00 .00 .00 .00 Emergencies, Remobilization, escalation costs and .00 .00 .00

0141-51116-6600-00-19 460,000.00 460,000.00 460,000.00 138,630.92 Governor's State Univ replace roadways and sidewal .00 .00 321,369.08

Project Total 558,000.00 558,000.00 556,640.26 138,630.92 .00 1,359.74 418,009.34

816-010-039 085 XP Uwanamodo Governors State University Governors State University - Will C Renovate Engbretson Hall 0030358 FGM Architects Inc. 0999-61601-1900-00-55 .00 .00 .00 .00 GSU Funding .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

816-010-040 085 AP Uwanamodo Governors State University Governors State University - Will C Replace Piping System and Renovate 0023199 LCM Architects, L.L.C. 0141-51101-6900-11-19 7,700,000.00 7,700,000.00 725,300.00 117,491.35 Lump Sum (a) Statewide for Educational Facilities .00 6,974,700.00 607,808.65

0999-61601-1900-00-55 2,115,150.00 2,115,150.00 .00 .00 GSU Funding .00 2,115,150.00 .00

Project Total 9,815,150.00 9,815,150.00 725,300.00 117,491.35 .00 9,089,850.00 607,808.65

816-010-041 085 AP Uwanamodo Governors State University Governors State University - Will C Main Building Roof Replacement (Bui 0021303 Doyle & Associates Architects and Interior Designe



0141-51101-6900-11-19 2,964,940.00 2,964,940.00 221,600.00 .00 Lump Sum (a) Statewide for Educational Facilities .00 2,743,340.00 221,600.00

Project Total 2,964,940.00 2,964,940.00 221,600.00 .00 .00 2,743,340.00 221,600.00

816-010-042 085 IG CDB Governors State University Governors State University - Will C Main Building Roof Replacement (Bui 0000000 0141-51101-6900-11-19 1,980,060.00 1,980,060.00 .00 .00 Lump Sum (a) Statewide for Educational Facilities .00 1,980,060.00 .00

Project Total 1,980,060.00 1,980,060.00 .00 .00 .00 1,980,060.00 .00

Location Total 15,627,150.00 15,362,150.00 1,543,540.26 256,122.27 265,000.00 13,818,609.74 1,287,417.99

Location 511 Total 13,512,000.00 13,247,000.00 1,543,540.26 256,122.27 265,000.00 11,703,459.74 1,287,417.99

Agency Total 15,627,150.00 15,362,150.00 1,543,540.26 256,122.27 265,000.00 13,818,609.74 1,287,417.99

Agency 511 Total 13,512,000.00 13,247,000.00 1,543,540.26 256,122.27 265,000.00 11,703,459.74 1,287,417.99

817-010-000 015 LS CDB Northeastern Illinois University Northeastern Illinois University - Misc improvements-Lump 0000000 0141-51120-6900-00-19 1,345,000.00 .00 .00 .00 Northeastern IL University, for all expenses requi 1,345,000.00 .00 .00

Project Total 1,345,000.00 .00 .00 .00 1,345,000.00 .00 .00

817-010-047 015 H Fredrickso Northeastern Illinois University Northeastern Illinois University - Remodel/Science bldg/Upgrade hvac 0000000



0141-51120-6600-04-19 2,240,000.00 .00 .00 .00 NEIU remodel the Science Bldg to upgrade heating, 2,240,000.00 .00 .00

Project Total 2,240,000.00 .00 .00 .00 2,240,000.00 .00 .00

817-010-054 015 H Fredrickso Northeastern Illinois University Northeastern Illinois University - Bldg F & E Expansion Remodeling 0000000 0141-51120-6600-03-19 6,870,000.00 .00 .00 .00 Notheastern IL Univ for remodeling&expanding Bldg 6,870,000.00 .00 .00

Project Total 6,870,000.00 .00 .00 .00 6,870,000.00 .00 .00

817-010-055 015 AP Uwanamodo Northeastern Illinois University Northeastern Illinois University - Construct an Education Building 0032114 SmithGroup, Inc. 0141-51120-6600-02-19 79,000,000.00 .00 .00 .00 Northeastern IL Univ construct an education bldg&o 79,000,000.00 .00 .00

Project Total 79,000,000.00 .00 .00 .00 79,000,000.00 .00 .00

817-010-076 015 XP Uwanamodo Northeastern Illinois University Northeastern Illinois University - Replace Roof/Repair Wall - Physical 0029472 INSPEC, INC. 0141-51120-6600-00-17 24,996.06 24,996.06 .00 .00 Northeastern Roof Replacemts .00 24,996.06 .00

Project Total 24,996.06 24,996.06 .00 .00 .00 24,996.06 .00

817-010-077 015 XP Uwanamodo Northeastern Illinois University Northeastern Illinois University - Replace Roof/Repair Wall - Library 0029945 Probe Consulting Services, Inc. 0141-51120-6600-05-19 125,000.00 .00 .00 .00 NEIU replace roof and repair walls library & other 125,000.00 .00 .00

0999-62001-1900-00-55 .00 .00 .00 .00 NEIU Funding .00 .00 .00



Project Total 125,000.00 .00 .00 .00 125,000.00 .00 .00

817-010-078 015 XP Uwanamodo Northeastern Illinois University Northeastern Illinois University - Replace Roofing Systems/Repair Wall 0027509 STR Partners, L.L.C. 0141-51120-6600-01-17 67,047.28 67,047.28 13,172.54 13,172.54 Northeastern renovate buildings H, J, BBH .00 53,874.74 .00

0999-62001-1900-00-55 186,803.30 .00 .00 .00 NEIU Funding 186,803.30 .00 .00

Project Total 253,850.58 67,047.28 13,172.54 13,172.54 186,803.30 53,874.74 .00

817-010-079 015 AP Uwanamodo Northeastern Illinois University Northeastern Illinois University - Replace Electric Cable, Phase 1 0029612 Henneman Engineering Inc. 0141-51101-6900-11-19 1,863,078.90 1,863,078.90 149,178.90 33,151.90 Lump Sum (a) Statewide for Educational Facilities .00 1,713,900.00 116,027.00

Project Total 1,863,078.90 1,863,078.90 149,178.90 33,151.90 .00 1,713,900.00 116,027.00

817-010-080 015 AP Uwanamodo Northeastern Illinois University Northeastern Illinois University - Replace Campus Roofs 0029944 GSG-Probe Consulting, Inc. 0141-51101-6900-20-19 4,800,000.00 4,800,000.00 719,400.00 116,862.30 Lump Sum (3a) Statewide for Educational Facilities .00 4,080,600.00 602,537.70

0141-51120-6600-01-17 .00 .00 .00 .00 Northeastern renovate buildings H, J, BBH .00 .00 .00

0999-62001-1900-00-55 186,803.30 186,803.30 .00 .00 NEIU Funding .00 186,803.30 .00

Project Total 4,986,803.30 4,986,803.30 719,400.00 116,862.30 .00 4,267,403.30 602,537.70

Location Total 96,708,728.84 6,941,925.54 881,751.44 163,186.74 89,766,803.30 6,060,174.10 718,564.70



Location 511 Total 96,335,122.24 6,755,122.24 881,751.44 163,186.74 89,580,000.00 5,873,370.80 718,564.70

Agency Total 96,708,728.84 6,941,925.54 881,751.44 163,186.74 89,766,803.30 6,060,174.10 718,564.70

Agency 511 Total 96,335,122.24 6,755,122.24 881,751.44 163,186.74 89,580,000.00 5,873,370.80 718,564.70

818-010-000 093 LS CDB Western Illinois University Western Illinois University - Macom Misc imprvmnts-Lump sum 0000000 0141-51128-6900-00-19 485,000.00 .00 .00 .00 Western IL Univ for capital improvements (const.,p 485,000.00 .00 .00

Project Total 485,000.00 .00 .00 .00 485,000.00 .00 .00

818-010-093 093 XP Oxley Western Illinois University Western Illinois University - Macom Memorial Hall Improvements/Interim 0021219 Craig W. Wright & Associates, Inc. 0141-51128-6600-02-19 225,000.00 .00 .00 .00 WIU Macomb for improvements to Memorial Hall&other 225,000.00 .00 .00

Project Total 225,000.00 .00 .00 .00 225,000.00 .00 .00

818-010-096 093 AP Oxley Western Illinois University Western Illinois University - Macom Performing Arts Center 0000000 0141-51128-6600-01-19 89,000,000.00 .00 .00 .00 WIU Macomb construct performing arts center & othe 89,000,000.00 .00 .00

Project Total 89,000,000.00 .00 .00 .00 89,000,000.00 .00 .00

818-010-103 093 AP Oxley Western Illinois University Western Illinois University - Macom Repair and Replace Roofs 0002519 Architechnics, Inc.



0141-51101-6900-11-19 2,621,237.50 2,621,237.50 1,564,990.50 275,557.25 Lump Sum (a) Statewide for Educational Facilities .00 1,056,247.00 1,289,433.25

Project Total 2,621,237.50 2,621,237.50 1,564,990.50 275,557.25 .00 1,056,247.00 1,289,433.25

818-010-104 093 AP Porter Western Illinois University Western Illinois University - Macom System Water Piping 0016848 Clark Dietz, Inc. 0141-51101-6900-11-19 2,500,000.00 2,500,000.00 75,900.00 .00 Lump Sum (a) Statewide for Educational Facilities .00 2,424,100.00 75,900.00

Project Total 2,500,000.00 2,500,000.00 75,900.00 .00 .00 2,424,100.00 75,900.00

818-010-105 093 AP Porter Western Illinois University Western Illinois University - Macom Replace Chiller & Construct Chilled 0029612 Henneman Engineering Inc. 0141-51101-6900-11-19 4,300,000.00 4,300,000.00 436,000.00 .00 Lump Sum (a) Statewide for Educational Facilities .00 3,864,000.00 436,000.00

Project Total 4,300,000.00 4,300,000.00 436,000.00 .00 .00 3,864,000.00 436,000.00

818-010-106 093 AP Oxley Western Illinois University Western Illinois University - Macom Upgrade Electrical Distribution Sys 0029490 Woolpert, Inc. 0141-51101-6900-20-19 3,300,000.00 3,300,000.00 .00 .00 Lump Sum (3a) Statewide for Educational Facilities .00 3,300,000.00 .00

0999-62801-1900-00-55 200,000.00 200,000.00 .00 .00 WIU Funding .00 200,000.00 .00

Project Total 3,500,000.00 3,500,000.00 .00 .00 .00 3,500,000.00 .00

Location Total 102,631,237.50 12,921,237.50 2,076,890.50 275,557.25 89,710,000.00 10,844,347.00 1,801,333.25

Location 511 Total 102,431,237.50 12,721,237.50 2,076,890.50 275,557.25 89,710,000.00 10,644,347.00 1,801,333.25



818-020-005 071 XP Dietz Western Illinois University WIU Quad Cities Campus - Moline Renovate/Construct Riverfront Campu 0029318 Holabird & Root, LLC 0141-51128-6600-03-19 5,660,000.00 .00 .00 .00 WIU Quad Cities Renovate&Construct Riverfront Camp 5,660,000.00 .00 .00

Project Total 5,660,000.00 .00 .00 .00 5,660,000.00 .00 .00

818-020-006 071 AP Dietz Western Illinois University WIU Quad Cities Campus - Moline Construct Riverfront Campus - Phase 0029318 Holabird & Root, LLC 0141-51101-6900-18-19 16,575.00 16,575.00 16,575.00 .00 Varios Art-in-Architecture Projects for capital in .00 .00 16,575.00

0141-51128-6600-04-19 3,315,000.00 .00 .00 .00 WIU Quad Cities Renovate & Construct Riverfront Ca 3,315,000.00 .00 .00

Project Total 3,331,575.00 16,575.00 16,575.00 .00 3,315,000.00 .00 16,575.00

Location Total 8,991,575.00 16,575.00 16,575.00 .00 8,975,000.00 .00 16,575.00

Location 511 Total 8,991,575.00 16,575.00 16,575.00 .00 8,975,000.00 .00 16,575.00

Agency Total 111,622,812.50 12,937,812.50 2,093,465.50 275,557.25 98,685,000.00 10,844,347.00 1,817,908.25

Agency 511 Total 111,422,812.50 12,737,812.50 2,093,465.50 275,557.25 98,685,000.00 10,644,347.00 1,817,908.25

821-010-000 105 LS Illinois State University Illinois State University - Normal Miscellaneous capital improvements 0000000 0141-51136-6900-00-19 60,000.00 .00 .00 .00 Illinois State University for all expenses requir 60,000.00 .00 .00

Project Total 60,000.00 .00 .00 .00 60,000.00 .00 .00



821-010-095 105 XP Beachy Illinois State University Illinois State University - Normal Life Safety Improvements / Turner-S 0000000 0141-51136-6600-02-19 290,000.00 .00 .00 .00 Illinois St Univ renovate Stevenson&Turner Halls f 290,000.00 .00 .00

Project Total 290,000.00 .00 .00 .00 290,000.00 .00 .00

821-010-097 105 AP Dietz Illinois State University Illinois State University - Normal Renovate Visual Arts Center 0029508 RATIO Architects, Inc. 0141-51136-6600-01-19 61,727,606.00 9,427,606.00 4,661,933.00 .00 Renovate Visual Arts Center Complex & deferred Mai 52,300,000.00 4,765,673.00 4,661,933.00

Project Total 61,727,606.00 9,427,606.00 4,661,933.00 .00 52,300,000.00 4,765,673.00 4,661,933.00

821-010-099 105 AP Dietz Illinois State University Illinois State University - Normal Renovate Schroeder Hall (Phase II) 0016848 Clark Dietz, Inc. 0141-51136-6600-04-19 2,070,000.00 .00 .00 .00 IL State Univ renovation of Schroeder Hall&other c 2,070,000.00 .00 .00

Project Total 2,070,000.00 .00 .00 .00 2,070,000.00 .00 .00

821-010-117 105 XP Dietz Illinois State University Illinois State University - Normal Upgrade Steam Heating System - Felm 0021281 KJWW Corp. 0141-51136-6600-05-19 1,365,000.00 .00 .00 .00 IL State Univ for upgrading the Steam Heating Syst 1,365,000.00 .00 .00

Project Total 1,365,000.00 .00 .00 .00 1,365,000.00 .00 .00

821-010-118 105 AP Craycraft Illinois State University Illinois State University - Normal Renovate Mechanical and Plumbing Sy 0028732 BRiC Partnership, LLC 0141-51101-6900-11-19 3,013,000.00 3,013,000.00 353,500.00 85,028.40 Lump Sum (a) Statewide for Educational Facilities .00 2,659,500.00 268,471.60



Project Total 3,013,000.00 3,013,000.00 353,500.00 85,028.40 .00 2,659,500.00 268,471.60

821-010-119 105 AP Craycraft Illinois State University Illinois State University - Normal Replace Roofing Systems 0007753 Allied Design Consultants, Incorporated 0141-51101-6900-11-19 2,253,000.00 2,253,000.00 188,900.00 106,417.60 Lump Sum (a) Statewide for Educational Facilities .00 2,064,100.00 82,482.40

Project Total 2,253,000.00 2,253,000.00 188,900.00 106,417.60 .00 2,064,100.00 82,482.40

Location Total 70,778,606.00 14,693,606.00 5,204,333.00 191,446.00 56,085,000.00 9,489,273.00 5,012,887.00

Location 511 Total 70,778,606.00 14,693,606.00 5,204,333.00 191,446.00 56,085,000.00 9,489,273.00 5,012,887.00

Agency Total 70,778,606.00 14,693,606.00 5,204,333.00 191,446.00 56,085,000.00 9,489,273.00 5,012,887.00

Agency 511 Total 70,778,606.00 14,693,606.00 5,204,333.00 191,446.00 56,085,000.00 9,489,273.00 5,012,887.00

822-010-000 070 LS Fiscal Northern Illinois University Northern Illinois University - DeKa Miscellaneous lump sum 0000000 0141-51144-6900-00-19 6,810,000.00 .00 .00 .00 Northern IL University for all expenses to complet 6,810,000.00 .00 .00

Project Total 6,810,000.00 .00 .00 .00 6,810,000.00 .00 .00

822-010-120 070 XP Bielski Northern Illinois University Northern Illinois University - DeKa Renovate/Expand Stevens Building 0030545 PSA Dewberry Inc 0141-51144-6600-00-17 82,695.16 82,695.16 20,785.86 8,697.86 NIU renovate and expand Stevens Hall .00 61,909.30 12,088.00



0141-51144-6600-01-18 391,978.41 391,978.41 273,569.56 155,600.09 NIU Stevens Building renovate and expand .00 118,408.85 117,969.47

Project Total 474,673.57 474,673.57 294,355.42 164,297.95 .00 180,318.15 130,057.47

822-010-121 070 AP Bielski Northern Illinois University Northern Illinois University - DeKa Construct Computer Science and Tech 0000000 0141-51144-6600-02-19 3,090,000.00 .00 .00 .00 Northern Illinois Univ-const a Computer Science&T 3,090,000.00 .00 .00

Project Total 3,090,000.00 .00 .00 .00 3,090,000.00 .00 .00

822-010-127 070 AP Bielski Northern Illinois University Northern Illinois University - DeKa Campus Boiler Replacements 0030317 Middough Inc. 0141-51101-6900-11-19 6,161,000.00 6,161,000.00 582,370.00 364,722.27 Lump Sum (a) Statewide for Educational Facilities .00 5,578,630.00 217,647.73

Project Total 6,161,000.00 6,161,000.00 582,370.00 364,722.27 .00 5,578,630.00 217,647.73

822-010-128 070 IG CDB Northern Illinois University Northern Illinois University - DeKa Critical Steam Isolation Valve & Ex 0000000 0141-51101-6900-11-19 476,000.00 476,000.00 .00 .00 Lump Sum (a) Statewide for Educational Facilities .00 476,000.00 .00

Project Total 476,000.00 476,000.00 .00 .00 .00 476,000.00 .00

822-010-130 070 AP Bielski Northern Illinois University Northern Illinois University - DeKa Install Chilled Water Pump and HVAC 0034078 Interface Engineering, Inc. 0141-51144-6600-01-18 240,000.00 240,000.00 36,100.00 8,720.00 NIU Stevens Building renovate and expand .00 203,900.00 27,380.00

Project Total 240,000.00 240,000.00 36,100.00 8,720.00 .00 203,900.00 27,380.00



Location Total 17,251,673.57 7,351,673.57 912,825.42 537,740.22 9,900,000.00 6,438,848.15 375,085.20

Location 511 Total 17,251,673.57 7,351,673.57 912,825.42 537,740.22 9,900,000.00 6,438,848.15 375,085.20

Agency Total 17,251,673.57 7,351,673.57 912,825.42 537,740.22 9,900,000.00 6,438,848.15 375,085.20

Agency 511 Total 17,251,673.57 7,351,673.57 912,825.42 537,740.22 9,900,000.00 6,438,848.15 375,085.20

825-000-030 119 LS CDB Southern Illinois University Southern Illinois University - Stat Capital Renewal - Edwardsville 0000000 0141-51164-6900-02-19 1,000.00 .00 .00 .00 Southern IL University Statewide for all expenses 1,000.00 .00 .00

Project Total 1,000.00 .00 .00 .00 1,000.00 .00 .00

Location Total 1,000.00 .00 .00 .00 1,000.00 .00 .00

Location 511 Total 1,000.00 .00 .00 .00 1,000.00 .00 .00

825-020-000 115 LS Fiscal Southern Illinois University Southern Illinois University - Carb Misc lump sum 0000000 0141-51164-6900-00-19 1,225,000.00 .00 .00 .00 Southern IL Univer Carbondale for all expenses to 1,225,000.00 .00 .00

Project Total 1,225,000.00 .00 .00 .00 1,225,000.00 .00 .00

825-020-143 115 XP Boudet Southern Illinois University Southern Illinois University - Carb Construct Transportation Education 0029167 F G M Architects Engineers Inc



0141-51101-6900-18-19 182,399.00 182,399.00 182,399.00 143,560.00 Varios Art-in-Architecture Projects for capital in .00 .00 38,839.00

0141-51164-6600-03-19 290,000.00 .00 .00 .00 SIU Carbondale for constructing a Transportation E 290,000.00 .00 .00

Project Total 472,399.00 182,399.00 182,399.00 143,560.00 290,000.00 .00 38,839.00

825-020-146 115 AP Boudet Southern Illinois University Southern Illinois University - Carb Communication Building Renovation/A 0029508 RATIO Architects, Inc. 0141-51164-6600-04-19 2,830,000.00 .00 .00 .00 SIU Cardondale for planning& beginning Communicati 2,830,000.00 .00 .00

Project Total 2,830,000.00 .00 .00 .00 2,830,000.00 .00 .00

825-020-149 115 AP Boudet Southern Illinois University Southern Illinois University - Carb Renovate Greenhouses - Ag Sciences 0026859 Eggemeyer Associates Architects Inc. 0141-51164-6600-05-19 2,540,000.00 .00 .00 .00 SIU Carbondale for renovating Greenhouses& other c 2,540,000.00 .00 .00

0999-66401-1900-00-55 2,110,000.00 2,110,000.00 .00 .00 SIU Funding .00 2,110,000.00 .00

Project Total 4,650,000.00 2,110,000.00 .00 .00 2,540,000.00 2,110,000.00 .00

825-020-151 115 AP Boudet Southern Illinois University Southern Illinois University - Carb Upgrade Fire Alarm System - 7 Build 0028732 BRiC Partnership, LLC 0141-51164-6600-01-17 1,085,311.40 1,085,311.40 99,601.68 .00 SIU Carbondale upgrade fire alarm system .00 985,709.72 99,601.68

Project Total 1,085,311.40 1,085,311.40 99,601.68 .00 .00 985,709.72 99,601.68

825-020-152 115 AP Boudet Southern Illinois University Southern Illinois University - Carb Demolish Carterville Campus 0026859 Eggemeyer Associates Architects Inc.



0141-51101-6900-01-18 92,388.88 92,388.88 92,388.88 53,802.56 Close out costs for projects near completion .00 .00 38,586.32

Project Total 92,388.88 92,388.88 92,388.88 53,802.56 .00 .00 38,586.32

825-020-154 115 AP Boudet Southern Illinois University Southern Illinois University - Carb Replace Roofing Systems 0004424 White & Borgognoni Architects, P.C. 0141-51101-6900-20-19 1,174,315.76 1,174,315.76 1,068,866.67 717,888.82 Lump Sum (3a) Statewide for Educational Facilities .00 105,449.09 350,977.85

Project Total 1,174,315.76 1,174,315.76 1,068,866.67 717,888.82 .00 105,449.09 350,977.85

825-020-155 115 AP Boudet Southern Illinois University Southern Illinois University - Carb Replace Campus Waterline 0016055 Juneau Associates, Inc., P.C. 0141-51101-6900-20-19 1,850,000.00 1,850,000.00 209,241.00 .00 Lump Sum (3a) Statewide for Educational Facilities .00 1,640,759.00 209,241.00

Project Total 1,850,000.00 1,850,000.00 209,241.00 .00 .00 1,640,759.00 209,241.00

Location Total 13,379,415.04 6,494,415.04 1,652,497.23 915,251.38 6,885,000.00 4,841,917.81 737,245.85

Location 511 Total 11,269,415.04 4,384,415.04 1,652,497.23 915,251.38 6,885,000.00 2,731,917.81 737,245.85

825-030-000 112 LS Fiscal Southern Illinois University Southern Illinois University - Edwa Lump sum 0000000 0141-51164-6900-01-19 250,000.00 .00 .00 .00 Miscellaneous Capital Improvements - SIU Edwardsvi 250,000.00 .00 .00

Project Total 250,000.00 .00 .00 .00 250,000.00 .00 .00

825-030-067 112 AP Butler Southern Illinois University Southern Illinois University - Edwa Renovate Old Science Bldg 0006760 Hastings & Chivetta Architects, Inc.



0141-51164-6600-00-17 1,493,093.88 1,493,093.88 1,493,093.88 11,516.00 SIIU Edwardsville Science Lab .00 .00 1,481,577.88

0999-66401-1900-00-55 750,918.89 750,918.89 .00 .00 SIU Funding .00 750,918.89 .00

Project Total 2,244,012.77 2,244,012.77 1,493,093.88 11,516.00 .00 750,918.89 1,481,577.88

825-030-068 112 XP Butler Southern Illinois University Southern Illinois University - Edwa Replace Windows - 4 Bldgs (710) 0029371 Wm. B. Ittner, Incorporated 0141-51164-6600-06-19 125,000.00 .00 .00 .00 SIU Edwardsville for replacing windows & other cap 125,000.00 .00 .00

0999-66401-1900-00-55 145,665.00 145,665.00 .00 .00 SIU Funding .00 145,665.00 .00

Project Total 270,665.00 145,665.00 .00 .00 125,000.00 145,665.00 .00

825-030-070 112 XP Butler Southern Illinois University Southern Illinois University - Edwa Renovate Chiller Plant 0028732 BRiC Partnership, LLC 0141-51164-6600-07-19 270,000.00 .00 .00 .00 SIU Edwardsville for renovating the Chiller Plant 270,000.00 .00 .00

Project Total 270,000.00 .00 .00 .00 270,000.00 .00 .00

825-030-071 112 AP Milcic Southern Illinois University Southern Illinois University - Edwa Replace Digester Lid 0026105 Juneau Associates, Inc., P.C. 0141-51164-6900-01-19 500,000.00 500,000.00 39,975.00 .00 Miscellaneous Capital Improvements - SIU Edwardsvi .00 460,025.00 39,975.00

Project Total 500,000.00 500,000.00 39,975.00 .00 .00 460,025.00 39,975.00

825-030-072 112 AP Milcic Southern Illinois University Southern Illinois University - Edwa Improve Water Treatment Plant Sand 0026105 Juneau Associates, Inc., P.C.



0141-51164-6900-01-19 600,000.00 600,000.00 42,154.00 .00 Miscellaneous Capital Improvements - SIU Edwardsvi .00 557,846.00 42,154.00

Project Total 600,000.00 600,000.00 42,154.00 .00 .00 557,846.00 42,154.00

825-030-073 112 AP Hendricks Southern Illinois University Southern Illinois University - Edwa Replace Water Distribution Systems 0026105 Juneau Associates, Inc., P.C. 0141-51101-6900-19-19 2,500,000.00 2,500,000.00 .00 .00 Lump Sum (3e) - Deferred Maint., Emergencies, Rem .00 2,500,000.00 .00

Project Total 2,500,000.00 2,500,000.00 .00 .00 .00 2,500,000.00 .00

825-030-074 112 AP Milcic Southern Illinois University Southern Illinois University - Edwa Renovate Greenhouse and Construct A 0022909 AAIC, inc. 0141-51164-6600-00-17 2,038,834.41 2,038,834.41 .00 .00 SIIU Edwardsville Science Lab .00 2,038,834.41 .00


0999-66401-1900-00-55 512,000.00 512,000.00 .00 .00 SIU Funding .00 512,000.00 .00

Project Total 2,550,834.41 2,550,834.41 .00 .00 .00 2,550,834.41 .00

825-030-709 112 AP Butler Southern Illinois University Southern Illinois University - Edwa Abate Asbestos (067) 0006760 Hastings & Chivetta Architects, Inc. 0141-51164-6600-00-17 57,002.51 57,002.51 57,002.51 .00 SIIU Edwardsville Science Lab .00 .00 57,002.51

0999-66401-1900-00-55 50,000.00 50,000.00 .00 .00 SIU Funding .00 50,000.00 .00

Project Total 107,002.51 107,002.51 57,002.51 .00 .00 50,000.00 57,002.51



Location Total 9,292,514.69 8,647,514.69 1,632,225.39 11,516.00 645,000.00 7,015,289.30 1,620,709.39

Location 511 Total 7,833,930.80 7,188,930.80 1,632,225.39 11,516.00 645,000.00 5,556,705.41 1,620,709.39

825-040-030 096 AP Norris Southern Illinois University S.I.U. School of Medicine- Springfi Infrastructure Upgrades - 3 Buildin 0022182 Architectural Expressions, LLP 0141-51164-6600-02-19 470,000.00 .00 .00 .00 SIU School of Medicine Spfld for infrastructure up 470,000.00 .00 .00

Project Total 470,000.00 .00 .00 .00 470,000.00 .00 .00

Location Total 470,000.00 .00 .00 .00 470,000.00 .00 .00

Location 511 Total 470,000.00 .00 .00 .00 470,000.00 .00 .00

Agency Total 23,142,929.73 15,141,929.73 3,284,722.62 926,767.38 8,001,000.00 11,857,207.11 2,357,955.24

Agency 511 Total 19,574,345.84 11,573,345.84 3,284,722.62 926,767.38 8,001,000.00 8,288,623.22 2,357,955.24

830-000-012 119 LS CDB University of Illinois University Of Illinois - Statewide Residual Capital Renewal Funds 0000000 0141-51176-6900-00-19 17,625,000.00 .00 .00 .00 Miscellaneous Capital Improvements - Univ of Illin 17,625,000.00 .00 .00

Project Total 17,625,000.00 .00 .00 .00 17,625,000.00 .00 .00

Location Total 17,625,000.00 .00 .00 .00 17,625,000.00 .00 .00



Location 511 Total 17,625,000.00 .00 .00 .00 17,625,000.00 .00 .00

830-010-000 103 LS Barish University of Illinois University of Illinois Urbana-Champ Residual funds 0000000 0141-51176-6900-03-19 1,460,000.00 .00 .00 .00 U of I Champaign for capital improvements (const., 1,460,000.00 .00 .00

Project Total 1,460,000.00 .00 .00 .00 1,460,000.00 .00 .00

830-010-130 103 XP Barish University of Illinois University of Illinois Urbana-Champ Vet med bldg 3rd fl-88 bi 0016222 Isaksen Matzdorff Glerum & Assoc Archs 0141-51144-6600-01-18 .00 .00 .00 .00 NIU Stevens Building renovate and expand .00 .00 .00

Project Total .00 .00 .00 .00 .00 .00 .00

830-010-327 103 XP Fernandes University of Illinois University of Illinois Urbana-Champ Lincoln Hall Remodeling (732) 0000000 0141-51101-6900-18-19 26,503.86 26,503.86 3.86 .00 Varios Art-in-Architecture Projects for capital in .00 26,500.00 3.86

Project Total 26,503.86 26,503.86 3.86 .00 .00 26,500.00 3.86

830-010-331 103 AP MacGibbon University of Illinois University of Illinois Urbana-Champ Plan/Construct Electrical and Compu 0030113 SmithGroup, Inc. 0999-67601-1900-00-55 1,046,083.92 1,046,083.92 191,375.56 166,763.97 U of I Funding .00 854,708.36 24,611.59

Project Total 1,046,083.92 1,046,083.92 191,375.56 166,763.97 .00 854,708.36 24,611.59

830-010-332 103 AP MacGibbon University of Illinois University of Illinois Urbana-Champ Construct Integrated Bioprocessing 0000000



0141-51176-6600-04-17 4,695,588.85 4,695,588.85 4,364,797.34 2,004,211.18 U of I Champaign IBRL Building .00 330,791.51 2,360,586.16

Project Total 4,695,588.85 4,695,588.85 4,364,797.34 2,004,211.18 .00 330,791.51 2,360,586.16

830-010-334 103 AP MacGibbon University of Illinois University of Illinois Urbana-Champ Life Safety Upgrades - Foellinger, 0016848 Clark Dietz, Inc. 0141-51176-6600-03-17 415,943.19 415,943.19 191,169.34 161,946.93 U of I Champaign Health/Life Safety upgrades .00 224,773.85 29,222.41

Project Total 415,943.19 415,943.19 191,169.34 161,946.93 .00 224,773.85 29,222.41

830-010-337 103 AP MacGibbon University of Illinois University of Illinois Urbana-Champ Interior and Exterior Renovations t 0029506 Bailey Edward Design, Inc. 0141-51176-6600-12-19 786,392.25 36,392.25 4,919.00 4,518.25 University of Illinois - Education Building 750,000.00 31,473.25 400.75

0991-51101-1900-00-55 2,623.00 2,623.00 .00 .00 Contributory Trust Fund .00 2,623.00 .00

0999-67601-1900-00-55 296,458.46 296,458.46 65,850.46 .00 U of I Funding .00 230,608.00 65,850.46

Project Total 1,085,473.71 335,473.71 70,769.46 4,518.25 750,000.00 264,704.25 66,251.21

830-010-339 103 XP Meyer University of Illinois University of Illinois Urbana-Champ Renovate Vet Med. Large Animal Clin 0020616 Reifsteck Reid & Company Architects 0141-51176-6600-02-17 2,279,682.16 2,279,682.16 .00 .00 U of I Campaign renovate Vet Med Large Animal Clin .00 2,279,682.16 .00

Project Total 2,279,682.16 2,279,682.16 .00 .00 .00 2,279,682.16 .00

830-010-340 103 XP MacGibbon University of Illinois University of Illinois Urbana-Champ Fourth Street Improvements 0000000



0141-51176-6600-15-19 115,000.00 .00 .00 .00 Uof I Champaign for Fourth street improvements&oth 115,000.00 .00 .00

Project Total 115,000.00 .00 .00 .00 115,000.00 .00 .00

830-010-341 103 XP MacGibbon University of Illinois University of Illinois Urbana-Champ Renovate Instructional Labs - Medic 0029865 Harley Ellis Devereaux Corporation 0141-51176-6600-13-19 120,000.00 .00 .00 .00 Uof I Champaign -for Interior&ext renovations to E 120,000.00 .00 .00

Project Total 120,000.00 .00 .00 .00 120,000.00 .00 .00

830-010-346 103 AP CDB University of Illinois University of Illinois Urbana-Champ Masonry Reconstruction 0000000 0141-51176-6900-00-19 2,950,000.00 2,950,000.00 .00 .00 Miscellaneous Capital Improvements - Univ of Illin .00 2,950,000.00 .00

Project Total 2,950,000.00 2,950,000.00 .00 .00 .00 2,950,000.00 .00

830-010-347 103 AP MacGibbon University of Illinois University of Illinois Urbana-Champ Improve Security Access at the IBRL 0029506 Bailey Edward Design, Inc. 0141-51176-6600-04-17 114,300.00 114,300.00 105,000.00 91,280.00 U of I Champaign IBRL Building .00 9,300.00 13,720.00

Project Total 114,300.00 114,300.00 105,000.00 91,280.00 .00 9,300.00 13,720.00

830-010-348 103 AP MacGibbon University of Illinois University of Illinois Urbana-Champ Replace Roofing System and Repair M 0004424 White & Borgognoni Architects, P.C. 0141-51101-6900-20-19 2,500,000.00 2,500,000.00 .00 .00 Lump Sum (3a) Statewide for Educational Facilities .00 2,500,000.00 .00

Project Total 2,500,000.00 2,500,000.00 .00 .00 .00 2,500,000.00 .00



830-010-349 103 AP Dietz University of Illinois University of Illinois Urbana-Champ Renovate Altgeld Hall/Demolish Illi 0030558 Gilbane Building Company 0999-67601-1900-00-55 35,000,000.00 35,000,000.00 .00 .00 U of I Funding .00 35,000,000.00 .00

Project Total 35,000,000.00 35,000,000.00 .00 .00 .00 35,000,000.00 .00

Location Total 51,808,575.69 49,363,575.69 4,923,115.56 2,428,720.33 2,445,000.00 44,440,460.13 2,494,395.23

Location 511 Total 15,466,033.31 13,021,033.31 4,665,889.54 2,261,956.36 2,445,000.00 8,355,143.77 2,403,933.18

830-025-000 009 LS Garland University of Illinois University of Illinois/Univ. Ctr. & Residual funds 0000000 0141-51176-6900-01-19 2,645,000.00 .00 .00 .00 U of I Chicago for capital improv including const, 2,645,000.00 .00 .00

Project Total 2,645,000.00 .00 .00 .00 2,645,000.00 .00 .00

Location Total 2,645,000.00 .00 .00 .00 2,645,000.00 .00 .00

Location 511 Total 2,645,000.00 .00 .00 .00 2,645,000.00 .00 .00

830-030-146 009 AP Shedbalkar University of Illinois University of Illinois - Chicago Construct Advanced Chemical Technol 0000000 0141-51176-6600-07-19 68,000,000.00 .00 .00 .00 UofI Chicago Plan, constuct&equip the Chemical Sci 68,000,000.00 .00 .00

0999-67601-1900-00-55 40,000,000.00 40,000,000.00 .00 .00 U of I Funding .00 40,000,000.00 .00

Project Total 108,000,000.00 40,000,000.00 .00 .00 68,000,000.00 40,000,000.00 .00



830-030-154 009 AP Rivera University of Illinois University of Illinois - Chicago Upgrade Campus Infrastructure & Ren 0000000 0141-51176-6600-01-17 4,226,321.93 4,226,321.93 1,856,722.62 555,190.16 U of I Chicago College of Dentistry upgrades .00 2,369,599.31 1,301,532.46

0141-51176-6600-05-18 2,000,000.00 2,000,000.00 34,892.67 21,815.28 U of I Chicago upgrade infrastructre and Col of De .00 1,965,107.33 13,077.39

Project Total 6,226,321.93 6,226,321.93 1,891,615.29 577,005.44 .00 4,334,706.64 1,314,609.85

830-030-155 009 XP Shedbalkar University of Illinois University of Illinois - Chicago Exterior Repairs - Various Building 0028352 McGuire Igleski & Associates, Inc. 0141-51176-6600-08-19 910,000.00 .00 .00 .00 UofI Chicago for exterior repairs & other capital 910,000.00 .00 .00

Project Total 910,000.00 .00 .00 .00 910,000.00 .00 .00

830-030-156 009 AP Shedbalkar University of Illinois University of Illinois - Chicago Upgrade Elevators - Two Buildings 0031115 Taylor Made Design, Inc. 0141-51176-6600-00-17 691,264.00 691,264.00 691,264.00 .00 U of I Chicago upgrade elevators .00 .00 691,264.00

0999-67601-1900-00-55 213,658.00 213,658.00 133,758.00 .00 U of I Funding .00 79,900.00 133,758.00

Project Total 904,922.00 904,922.00 825,022.00 .00 .00 79,900.00 825,022.00

830-030-157 009 AP Rivera University of Illinois University of Illinois - Chicago Exterior Repairs/Window Replacement 0028352 McGuire Igleski & Associates, Inc. 0141-51101-6900-21-00 158,000.00 158,000.00 .00 .00 Deferred Maint,emgerencies,remobilization,escalati .00 158,000.00 .00

0141-51101-6900-23-18 .00 .00 .00 .00 Emergencies, Remobilization, escalation costs and .00 .00 .00



0141-51176-6600-06-19 3,323,259.00 3,323,259.00 186,310.00 6,620.00 Exterior Repairs and window replacement at Univers .00 3,136,949.00 179,690.00

0999-67601-1900-00-55 1,199,701.00 1,199,701.00 .00 .00 U of I Funding .00 1,199,701.00 .00

Project Total 4,680,960.00 4,680,960.00 186,310.00 6,620.00 .00 4,494,650.00 179,690.00

830-030-158 009 XP White University of Illinois University of Illinois - Chicago Upgrade HVAC System - Daley Library 0001892 Stanley Consultants, Inc. 0141-51176-6600-09-19 250,000.00 .00 .00 .00 Uof I Chicago upgrade HVAC Daley Library & other c 250,000.00 .00 .00

0999-67601-1900-00-55 31,149.34 31,149.34 .00 .00 U of I Funding .00 31,149.34 .00

Project Total 281,149.34 31,149.34 .00 .00 250,000.00 31,149.34 .00

830-030-159 009 XP Rivera University of Illinois University of Illinois - Chicago Replace Roofing System - Engineerin 0023357 Legat Architects, Inc. 0141-51176-6600-10-19 205,000.00 .00 .00 .00 U of I Chicago Replace roofing sys -Engeering Rese 205,000.00 .00 .00

Project Total 205,000.00 .00 .00 .00 205,000.00 .00 .00

830-030-160 009 XP Rivera University of Illinois University of Illinois - Chicago Exterior Repairs - Science and Engi 0028352 McGuire Igleski & Associates, Inc. 0141-51176-6600-11-19 2,750,000.00 2,750,000.00 .00 .00 University of Illinois - Science & Engineering Sou .00 2,750,000.00 .00

0999-67601-1900-00-55 1,100,000.00 1,100,000.00 .00 .00 U of I Funding .00 1,100,000.00 .00

Project Total 3,850,000.00 3,850,000.00 .00 .00 .00 3,850,000.00 .00



830-030-162 009 AP Rivera University of Illinois University of Illinois - Chicago Construct A Computer Design Researc 0029422 Booth Hansen, Ltd. 0141-51176-6600-18-00 98,000,000.00 .00 .00 .00 For the const&renovation of a computer design rese 98,000,000.00 .00 .00

0999-67601-1900-00-55 6,500,000.00 6,500,000.00 .00 .00 U of I Funding .00 6,500,000.00 .00

Project Total 104,500,000.00 6,500,000.00 .00 .00 98,000,000.00 6,500,000.00 .00

Location Total 229,558,353.27 62,193,353.27 2,902,947.29 583,625.44 167,365,000.00 59,290,405.98 2,319,321.85

Location 511 Total 180,513,844.93 13,148,844.93 2,769,189.29 583,625.44 167,365,000.00 10,379,655.64 2,185,563.85

830-080-000 099 LS Fiscal University of Illinois University of Illinois - Springfiel Residual funds 0000000 0141-51176-6900-02-19 35,000.00 .00 .00 .00 U of I Spfld for cap improvements(const,planning,s 35,000.00 .00 .00

Project Total 35,000.00 .00 .00 .00 35,000.00 .00 .00

830-080-014 099 AP James University of Illinois University of Illinois - Springfiel Construct a Public Safety Building 0019969 Cordogan Clark & Associates d/b/a Louis C Cordogan 0141-51176-6600-16-19 5,510,000.00 .00 .00 .00 U of I Springfield to Renovate&Construct public Sa 5,510,000.00 .00 .00

Project Total 5,510,000.00 .00 .00 .00 5,510,000.00 .00 .00

830-080-015 099 AP James University of Illinois University of Illinois - Springfiel Construct Storage Building/Campus M 0020616 Reifsteck Reid & Company Architects 0141-51176-6600-17-19 570,000.00 .00 .00 .00 Uof I Spfld construct Visual&Performing Arts Bldg 570,000.00 .00 .00



0999-67601-1900-00-55 52,277.61 52,277.61 2,059.96 .00 U of I Funding .00 50,217.65 2,059.96

Project Total 622,277.61 52,277.61 2,059.96 .00 570,000.00 50,217.65 2,059.96

830-080-017 099 AP Owuor University of Illinois University of Illinois - Springfiel Replace Air Handling Unit and Chill 0028483 Hanson Professional Services Inc. 0141-51176-6900-00-19 3,497,300.00 3,497,300.00 2,348,500.00 19,642.50 Miscellaneous Capital Improvements - Univ of Illin .00 1,148,800.00 2,328,857.50

Project Total 3,497,300.00 3,497,300.00 2,348,500.00 19,642.50 .00 1,148,800.00 2,328,857.50

Location Total 9,664,577.61 3,549,577.61 2,350,559.96 19,642.50 6,115,000.00 1,199,017.65 2,330,917.46

Location 511 Total 9,612,300.00 3,497,300.00 2,348,500.00 19,642.50 6,115,000.00 1,148,800.00 2,328,857.50

Agency Total 311,301,506.57 115,106,506.57 10,176,622.81 3,031,988.27 196,195,000.00 104,929,883.76 7,144,634.54

Agency 511 Total 225,862,178.24 29,667,178.24 9,783,578.83 2,865,224.30 196,195,000.00 19,883,599.41 6,918,354.53

900-010-290 119 GR PM Local Governments Statewide Program For Local Governm Grant to Chicago State University ( 0000000 0141-51108-6600-07-19 10,000,000.00 .00 .00 .00 Chicago State Univ for renovations to Douglas Hall 10,000,000.00 .00 .00

Project Total 10,000,000.00 .00 .00 .00 10,000,000.00 .00 .00

900-010-310 119 GR PM Local Governments Statewide Program For Local Governm Grant to Metropolitan Family Servic 0000000



0971-51101-4473-01-19 4,500,000.00 4,500,000.00 .00 .00 Grant to Metropolitan Family Services for early ch .00 4,500,000.00 .00

Project Total 4,500,000.00 4,500,000.00 .00 .00 .00 4,500,000.00 .00

900-010-326 119 GR CDB Local Governments Statewide Program For Local Governm Grant to Gads Hill Center 0000000 0971-51101-4473-02-19 1,237,500.00 1,237,500.00 1,237,500.00 1,100,000.00 Grant to Gads Hill Center for an early childhood c .00 .00 137,500.00

Project Total 1,237,500.00 1,237,500.00 1,237,500.00 1,100,000.00 .00 .00 137,500.00

Location Total 15,737,500.00 5,737,500.00 1,237,500.00 1,100,000.00 10,000,000.00 4,500,000.00 137,500.00

Location 511 Total 15,737,500.00 5,737,500.00 1,237,500.00 1,100,000.00 10,000,000.00 4,500,000.00 137,500.00

Agency Total 15,737,500.00 5,737,500.00 1,237,500.00 1,100,000.00 10,000,000.00 4,500,000.00 137,500.00

Agency 511 Total 15,737,500.00 5,737,500.00 1,237,500.00 1,100,000.00 10,000,000.00 4,500,000.00 137,500.00

910-010-153 119 AP MacGibbon Asbestos Abatement Authority Statewide Asbestos Surveys AHERA Reinspections - Central 0029344 Terracon Consultants, Inc. 0141-51101-6900-00-17 13,995.40 13,995.40 13,995.40 .00 Lump sum for agencies 3(e) .00 .00 13,995.40

Project Total 13,995.40 13,995.40 13,995.40 .00 .00 .00 13,995.40

910-010-155 119 AP McGee Asbestos Abatement Authority Statewide Asbestos Surveys AHERA Reinspections - North 0029894 GSG Consultants, Inc.



0141-51101-6900-00-17 17,145.00 17,145.00 17,145.00 .00 Lump sum for agencies 3(e) .00 .00 17,145.00

Project Total 17,145.00 17,145.00 17,145.00 .00 .00 .00 17,145.00

910-010-156 119 AP MacGibbon Asbestos Abatement Authority Statewide Asbestos Surveys AHERA Reinspections - Central 0030713 Reliable Environmental Solutions, Inc. 0141-51101-6900-00-17 22,715.00 22,715.00 22,715.00 .00 Lump sum for agencies 3(e) .00 .00 22,715.00

Project Total 22,715.00 22,715.00 22,715.00 .00 .00 .00 22,715.00

910-010-157 119 AP Hendricks Asbestos Abatement Authority Statewide Asbestos Surveys AHERA Reinspections - South 0028758 Farmer Environmental Services, LLC 0141-51101-6900-00-17 18,856.00 18,856.00 18,856.00 .00 Lump sum for agencies 3(e) .00 .00 18,856.00

Project Total 18,856.00 18,856.00 18,856.00 .00 .00 .00 18,856.00

Location Total 72,711.40 72,711.40 72,711.40 .00 .00 .00 72,711.40

Location 511 Total 72,711.40 72,711.40 72,711.40 .00 .00 .00 72,711.40

Agency Total 72,711.40 72,711.40 72,711.40 .00 .00 .00 72,711.40

Agency 511 Total 72,711.40 72,711.40 72,711.40 .00 .00 .00 72,711.40

Report Total 4,407,679,777.91 1,942,218,379.21 451,314,985.20 115,450,749.29 2,465,461,398.70 1,540,645,280.01 335,864,235.91



Report 511 Total 4,211,919,088.30 1,746,644,482.90 390,146,864.17 98,201,687.73 2,465,274,605.40 1,406,239,504.73 291,945,176.44

Documents

As of 12/04/19 Fund Summary by Project/Account (FS2 ...cdbpublic1.cdb.state.il.us/files/FIS0039P.pdfAs of 12/04/19 Fund Summary by Project/Account (FS2) As of 12/04/19 Fund Summary