CLOUD MOUNTAIN FORESTRY LLC

MODIFICATION TO CLOSEOUT THE ORDER. FINAL INVOICE HAS BEEN PAID.

PRE-PRICED TASK ORDER FOR ENVIRONMENTAL SUSTAINABILITY SERVICES- NIMROD/BLUE MOUNTAIN PROJECT

081001 SYL-CON-OVERHEAD TRIMMING MODIFICATION 0001 TO ADD ADDITIONAL WORK IN ACCORDANCE WITH THE CURRENT TERMS AND CONDITIONS OF THE CONTRACT.

081005 BOS-CON-SECONDARY ROAD MAINTENANCE 689481

081005 BOS-CON-ROADSIDE BRUSHING 663874

DELIVERY ORDER, IDIQ CONTRACT W9127S22D0019 OPTION YEAR 2. NIMROD WOODY VEGETATION CLEARING, NRBM PROJECT.

DE-OBLIGATION OF UNUSED QUANTITIES IN THE AMOUNT OF $74.37.

DEOBLIGATION OF UNUSED QUANTITIES IN THE AMOUNT OF $6,165.30.

PRE-PRICED TASK ORDER UNDER IDIQ TSI, HABITAT, LEVEE MOWING, AND HERBICIDE CONTRACT FOR RUSSELLVILLE SITE OFFICE, MKARNS PROJECT.

081005 BOS-CON-ROADSIDE BRUSHING 663874

081001 SYL-CON-OVERHEAD TRIMMING MODIFICATION 0001 TO ADD ADDITIONAL WORK IN ACCORDANCE WITH THE CURRENT TERMS AND CONDITIONS OF THE CONTRACT.

081004 PHILL-CON-BRUSHING OVERHEAD TRIMMING 663867

DE-OBLIGATION OF UNUSED QUANTITIES FROM A PRE-PRICED TASK ORDER ON AN IDIQ ENVIRONMENTAL SUSTAINABILITY CONTRACT FOR THE NIMROD-BLUE MOUNTAIN PROJECT.

PRE-PRICED TASK ORDER FOR ENVIRONMENTAL SUSTAINABILITY SERVICES, NIMROD-BLUE MOUNTAIN PROJECT, FOR A PERFORMANCE PERIOD OF 1 JUN 24 THROUGH 31 MAY 25.

TIMBERSTAND IMPROVEMENT, HABITAT MANAGMENT, LEVEE MOWING, AND HERBICIDE TREATMENT AT LAKE DARDANELLE AND OZARK LAKE. PRE-PRICED TASK ORDER 0001.

081005 BOS-CON-ROADSIDE BRUSHING 663874

081005 BOS-CON-SECONDARY ROAD MAINTENANCE 689481

081001 SYL-CON-OVERHEAD TRIMMING

081002/03 BP-JASPER-CON-DOZER MAINTENANCE 663862 (AWARD AGAINST IDIQ CONTRACT #12445122D0004 TOTAL DUE:$8893.50

NIMROD/ BLUE MOUNTAIN ENVIRONMENTAL SERVICES TASK ORDER

1. QUANTITIES ON THE FOLLOWING LINE ITEM(S) WERE ESTIMATED. REMAINING QUANTITIES FUNDS WILL BE DE-OBLIGATED FROM SUBJECT CONTRACT. CLIN 0010: REDUCE QUANTITIES FROM 31215 TO 31079 (-$136.00) CLIN 0020: REDUCE QUANTITIES FROM 900 TO 886.38 (-$13.62)

THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNUSED QUANTITIES.

THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNUSED QUANTITIES.

081004 PHILL-CON-BRUSHING-OVERHEAD TRIMMING-SECONDARY RD MAINT 649883

081004 PHILL-CON-BRUSHING-OVERHEAD TRIMMING-SECONDARY RD MAINT 649883

FY23 ROADSIDE MAINTENANCE SERVICES: 5.2.1 ROADSIDE BRUSHING ON 25.75 MILES OF FOREST SERVICE ROADS 5.6.2 SECONDARY ROAD MAINTENANCE ON 4.75 MILES OF FOREST SERVICE ROADS

NIMROD BLUE MOUNTAIN ENVIORNMENTAL SERVICES TASK ORDER-TREE PLANTING, BRUSH-HOGGING, WILDLIFE PLANTINGS, TIMBERSTAND IMPROVEMENT, HERBICIDE APPLICATION, PRESCRIBED BURNING & STREAM COURSE MAINTENANCE

DELIVERY ORDER TIMBERSTAND

080901C SO CON BRUSHING TASK ORDER 629588

HERBICIDE INVASIVE SPECIES CLEARING - DE-OBLIGATION MODIFICATION

TASK ORDER FOR FIRLINE RECONSTRUCTION ON PLEASANT HILL RANGER DISTRICT. LINE ITEM 5.2.6.2 COR: BEN GENTRY, 479-964-7250. TECHNICAL CONTACT: LEE BLACKARD, 479-647-9684. MODIFICATION 0001: DEOBLIGATING REMAINING FUNDS.

HERBICIDE INVASIVE SPECIES CLEARING-DE-OBLIGATE UNUSED FUNDS/QUANTITIES.

081004 PHILL-CON-BRUSHING-OVERHEAD TRIMMING 608640; 081004 PHILL-CON-SECONDARY RD MAINT 608641 1068263 MODIFICATION 0001: ADD 8.2 MILES OF BRUSHING ($325/MILE X 8.2 = $2,665), 8.2 MILES OF OVERHEAD TRIMMING ($363/MILE X 8.2 = $2,976.60), AND 9.

REQUEST FOR ACTION ON CONTRACT 12445122D0004 FOR ROAD MAINTENANCE CONTRACT BRUSHING (5.2.1) ON THE MT MAGAZINE RD. MODIFICATION 0001: ADDING $2500 TO PAY FOR THE WORK OF 7.69 MILES TO MAKE A TOTAL OF 15 MILES.

REQUEST FOR ACTION ON CONTRACT 12445122D0004 FOR ROAD MAINTENANCE CONTRACT BRUSHING (5.2.1) ON THE MT MAGAZINE RD

081005 BOS-CON-ROADSIDE BRUSHING 607858 AWARD AGAINST IDIQ CONTRACT #12445122D0004, CLOUD MT FORESTRY PERFORM 5.2.1 ROADSIDE BRUSHING ON 25 MILES OF ROAD @ $325 PER MILE FOR A TOTAL OF $8125 . (SEE ACTIVITY SCHEDULE FOR LIST OF ROADS TO BE BRUSHE

BP SECONDARY ROADS (AWARD AGAINST EXISTING IDIQ CONTRACT #12445122D0004 TOTAL DUE: $29,400 = REQ#1068358 COR: LEE BLACKARD PERFORMANCE: 07/01/22 - 12/31/2022

081004 PHILL-CON-ROAD CLEARING 608652