ESTES BROS. CONST. INC.

PROJECT NC NP BLRI 2M30: THE PROJECT CONSISTS OF HURRICANE DAMAGE REPAIRS AT MP 342.7, 343.7 AND 343.8. THE WORK INCLUDES SLIDE REPAIRS, CULVERT REPLACEMENT AND CLEANING, STONE MASONRY HEADWALL INSTALLATION, RIPRAP PLACEMENT, CURB AND GUARDRAIL IN

TN NP GRSM 11(6): THE PROJECT CONSISTS OF REPAIRING PAVEMENT EDGE DROP-OFFS, REMOVING OR PAVING GRAVEL PULL-OFF AREAS AND REPLACING TIMBER GUARDRAIL. THE WORK INCLUDES SHOULDER HARDENING, WHICH CONSISTS OF CONSTRUCTING A 2-FOOT WIDE ASPHALT PAVED SH

MS NP NATR 3P27 693C7320D000008/693C7325F00010N CM #1 INCREASE CONTRACT AMOUNT BY $900,000.00 EXTEND CONTRACT TIME BY 167 CALENDAR DAYS

NP-NATR 3N17, 3H26, ETC. CM #3 INCREASE CONTRACT AMOUNT BY $1,400,255.63 ADD 60 CALENDAR DAYS TO THE CONTRACT TIME

TN ERFO FS 2019-1(2) 693C7320D000008/693C7325F00013N CM #2 INCREASE CONTRACT AMOUNT BY $439,831.41 NO CHANGE TO CONTRACT TIME

NP-BISC 10(2) 693C7320D000017/693C7322F00109N CM #3 DECREASE CONTRACT AMOUNT BY $49,600.30 EXTEND CONTRACT TIME BY 365 CALENDAR DAYS FINALIZE EXISTING QUANTITIES

NP-NATR 3N17, 3H26, ETC. CM #2 INCREASE CONTRACT AMOUNT BY $1,526,474.35 ADD 71 CALENDAR DAYS TO THE CONTRACT TIME

VA NP BLRI BMS FY23(1) CM #3 DECREASE CONTRACT AMOUNT BY $270.80 NO CHANGE TO CONTRACT TIME

TN ERFO FS 2019-1(2) 693C7320D000008/693C7325F00013N CM #1 INCREASE CONTRACT AMOUNT BY $646,533.00 NO CHANGE TO CONTRACT TIME THE TOTAL AMOUNT OF THE CONTRACT IS HEREBY INCREASED BY $646,533.00 FROM $2,096,937.16 TO $2,743,470.16.

NP NATR 3N18, 3H27, ETC - GEOTECHNICAL, PAVEMENT REHABILITATION, AND STRUCTURAL REPAIRS BETWEEN MP 121 AND MP 204 (PHASE 2), PROJECT MS NP NATR 3N18 3H27 ETC, SOLICITATION NUMBER 693C73-25-B-000003, LOCATED IN ATTALA, CHOCTAW, LEAKE, MADISON, AND WEB

NP-NATR 3N17, 3H26, ETC. 693C7324C000009 CM #1 INCREASE CONTRACT AMOUNT BY $137,341.71 NO CHANGE TO CONTRACT TIME

PROJECT TN ERFO FS 2019-1(2): THE PROJECT CONSISTS OF RECONSTRUCTING SINK MOUNTAIN LAUNCH ROAD AND CONSTRUCTING A NEW PARKING AREA. THE WORK INCLUDES CLEARING AND GRUBBING, EMBANKMENT CONSTRUCTION, ASPHALT PAVEMENT, REINFORCED CONCRETE BOX CULVERT I

VA NP BLRI BMS FY23(1) CM #1 INCREASE CONTRACT AMOUNT BY $149,814.40 NO CHANGE TO CONTRACT TIME

PROJECT MS NP NATR 3P27: THE PROJECT CONSISTS OF MILLING AND OVERLAY OF MULTI-USE TRAILS, ASPHALT CONCRETE REHABILITATION, AGGREGATE SURFACING, MINOR TRAIL PROFILE ADJUSTMENTS, AND OTHER MISCELLANEOUS WORK.

FL NP-DESO 900(1) 693C7320D000017/693C7324F00055N CM #2 DECREASE CONTRACT AMOUNT BY $20,138.85 NO CHANGE TO CONTRACT TIME FINALIZE EXISTING QUANTITIES

PROJECT NP BLRI PVT PRES FY24(1): THE PROJECT CONSISTS OF PAVEMENT PRESERVATION ON THE BLUE RIDGE PARKWAY MAINLINE FROM MILEPOST 121 TO MILEPOST 143. THE WORK INCLUDES PLACEMENT OF CHIP SEAL AND FOG SEAL, PATCHING, CRACK CLEANING AND SEALING, PAVEME

PROJECT VA NP BLRI BMS FY23(1): THE PROJECT CONSISTS OF PERFORMING PREVENTATIVE BRIDGE REPAIRS TO 18 BRIDGES ALONG THE BLUE RIDGE PARKWAY. THE WORK INCLUDES REPOINTING STONE MASONRY JOINTS, CLEANING AND COATING EXPOSED REBAR, CLEANING AND RESEALING

PROJECT NP NATR 3N17, 3H26, ETC. - THE PROJECT CONSISTS OF THE DRAINAGE IMPROVEMENTS OF THE NATCHEZ TRACE PARKWAY (NATR) FROM MILEPOST (MP) 121 TO MP 204 INCLUDING SOME PARKING AREAS. THE WORK CONSISTS OF DESIGN AND INSTALLATION OF DESIGNATED INLETS

PROJECT: NP BLRI 1L9, 1M22, ETC - REHABILITATE SECTIONS OF BLUE RIDGE PARKWAY IN VIRGINIA THE PURPOSE OF THIS MODIFICATION IS TO: 1. EXERCISE SCHEDULE B (OPTION 1) IN THE AMOUNT OF $6,798,224.35. 2. EXERCISE SCHEDULE C (OPTION 2) IN THE AMOUNT O

PROJECT FL NP DESO 900(1): THE PROJECT CONSISTS OF RESURFACING THE VISITOR ENTRANCE ROAD AND PARKING AREAS. THE WORK INCLUDES MILLING AND OVERLAY, FULL DEPTH PATCH, AND OTHER MISCELLANEOUS WORK.

NP-NATR 2A18 B7 C6 D11 3A17 B9 693C7321C000001 CM #11 INCREASE CONTRACT AMOUNT BY $2,100,000.00 EXTEND CONTRACT TIME

AL ERFO FW BOSE 2020-1(1) 693C7320D000008/693C7323F00009N CM #3 DECREASE CONTRACT AMOUNT BY $17,192.30 NO CHANGE TO CONTRACT TIME FINALIZE EXISTING QUANTITIES

GREAT SMOKY MOUNTAINS NP REHAB BALSAM/HEINTOOGA WASTEWATER: PURPOSE OF MODIFICATION P0001 IS TO CORRECT ERROR IN ENGINEER PLANS TO REFLECT THE ACTUAL LF TO PIPE-BRUST WATERLINES.

GREAT SMOKY MOUNTAINS NP REHAB BALSAM/HEINTOOGA WATER TANK REHAB SYSTEM: PURPOSE OF MODIFICATION P00001 IS TO DE-SCOPE SUPPLIES NEEDED FOR ROAD AND ADD MATERIAL EROSION CONTROL MATERIAL FOR DITCHES.

DE-OBLIGATION OF $28,150.00 AND CLOSEOUT TASK

GREAT SMOKY MOUNTAINS NP REHAB BALSAM/HEINTOOGA WATER TANK REHAB SYSTEM

NP-BISC 10(2) 693C7320D000017/693C7322F00109N CM #2 INCREASE CONTRACT AMOUNT BY $376,332.71 EXTEND CONTRACT TIME BY 16 CALENDAR DAYS

NP-FOOT 8G16, 8H10 693C7322C000006 CM #4 DECREASE CONTRACT AMOUNT BY $2,530,893.79 NO CHANGE TO CONTRACT TIME FINALIZE EXISTING QUANTITIES

PROJECT: NP NP BLRI 1L9, 1M22, ETC - THE PROJECT CONSISTS OF THE REHABILITATION OF APPROXIMATELY 24 MILES OF THE BLUE RIDGE PARKWAY (BLRI) BETWEEN MILEPOST (MP) 97 AND 121 IN BEDFORD, BOTETOURT, AND ROANOKE COUNTIES, VIRGINIA. THE WORK CONSISTS OF RE

NP-NATR 2A18 B7 C6 D11 3A17 B9 693C7321C000001 CM #10 INCREASE CONTRACT AMOUNT BY $276,608.79 NO CHANGE TO CONTRACT TIME

MS ERFO NPS VICK 2020-1(1) 693C7320D000008/693C7322F000009 CM #3 DECREASE CONTRACT AMOUNT BY $97,903.31 NO CHANGE TO CONTRACT TIME FINALIZE EXISTING QUANTITIES

GREAT SMOKY MOUNTAINS NP REHAB BALSAM/HEINTOOGA WASTEWATER

NC NP BLRI BR 5140-097P 693C7320D000017/693C7322F00111N CM #4 DECREASE CONTRACT AMOUNT BY $19,663.00 NO CHANGE TO CONTRACT TIME FINALIZE EXISTING QUANTITIES

TN ERFO FS 2019-1(4) 693C7323C000001 CM #3 INCREASE CONTRACT AMOUNT BY $23,007.46 NO CHANGE TO CONTRACT TIME FINALIZE EXISTING QUANTITIES

NC NP BLRI BR 5140-097P 693C7320D000017/693C7322F00111N CM #3 INCREASE CONTRACT AMOUNT BY $31,549.36 NO CHANGE TO CONTRACT TIME

NP-FOOT 8G16, 8H10 693C7322C000006 CM #3 DECREASE CONTRACT AMOUNT BY $1.62 NO CHANGE TO CONTRACT TIME

NC NP BLRI BR 5140-097P 693C7320D000017/693C7322F00111N CM #2 DECREASE CONTRACT AMOUNT BY $6,204.90 NO CHANGE TO CONTRACT TIME

NP NATR 2A18 B7 C6 D11 3A17 B9 693C7321C000001 CM #9 INCREASE CONTRACT AMOUNT BY $127,829.52 NO CHANGE TO CONTRACT TIME

NP-FOOT 8G16, 8H10 693C7322C000006 CM #2 DECREASE CONTRACT AMOUNT BY $0.22 NO CHANGE TO CONTRACT TIME

FW-FLPA 419(1) 693C7320D000017/693C7321F000047 CM #5 DECREASE CONTRACT AMOUNT BY $2,688.55 NO CHANGE IN CONTRACT TIME FINALIZE EXISTING QUANTITIES THE TOTAL AMOUNT OF THE CONTRACT IS HEREBY DECREASED BY $2,688.55 FROM $2,182,835.06 TO $2,180,

TN ERFO FS 2019-1(4) 693C7323C000001 CM #1 INCREASE CONTRACT AMOUNT BY $150,505.21 INCREASE CONTRACT TIME BY 21 CALENDAR DAYS

NP-CHCH 500(1), 501(1), ETC. 693C7321C000024 CM #5 DECREASE CONTRACT AMOUNT BY $10,172.34 NO CHANGE TO CONTRACT TIME FINALIZE THE EXISTING QUANTITIES

PROJECT AL ERFO FW BOSE 2020-1(1): THE PROJECT CONSISTS OF THE REMOVAL AND RECONSTRUCTION OF THE BOARDWALK ON GATOR LAKE TRAIL AND OTHER MISCELLANEOUS WORK.

PROJECT TN ERFO FS 2019-1(4): THE PROJECT CONSISTS OF THE REPAIR OF VARIOUS DAMAGED SITES ON ROUND KNOB ROAD (FS-88), GREYSTONE SPUR (FS-88A), GREENE MOUNTAIN ROAD (FS-98). THE WORK INCLUDES ROADWAY RESURFACING, CONSTRUCTION OF GABION WALLS, REPLACE

NP NATR 2A18 B7 C6 D11 3A17 B9 693C7321C000001 CM #7 INCREASE CONTRACT AMOUNT BY $7,364,962.96 INCREASE CONTRACT TIME BY 70 CALENDAR DAYS

GRSM 14(3) 112(1), ETC CM #2 DECREASE CONTRACT AMOUNT BY $100,591.12 NO CHANGE TO CONTRACT TIME FINALIZE QUANTITIES

PROJECT NC NP BLRI BR 5140-097P: THE PROJECT CONSISTS OF REDUCING LAKE WATER LEVEL, REPAIRING DAMAGE TO THE BRIDGE PIERS, AND REPLACING PRE-COMPRESSED FOAM-SUPPORTED SILICONE MATERIAL AT ABUTMENT BRIDGE JOINTS AND ASPHALT CONCRETE WEARING SURFACE

PROJECT NP-BISC 10(2): THE PROJECT CONSISTS OF DESIGNING AND REHABILITATION/RECONSTRUCTION OF THE ROADWAY AND PARKING AREAS, PAVEMENT MARKING, DEVELOPMENT AND IMPLEMENTATION OF A TRAFFIC CONTROL PLAN, INSTALLATION OF EROSION AND SEDIMENT CONTROL MEA

693C7321C000024 NP-CHCH 500(1), 501(1), ETC. CM #2 INCREASE CONTRACT AMOUNT BY $479,398.81 NO CHANGE TO CONTRACT TIME

NC ERFO COE 2019-1(1) CM# 1 DECREASE CONTRACT AMOUNT BY $75,181.98 NO CHANGE TO CONTRACT TIME