PETER VANDER WERFF CONSTRUCTION, INC.

PM735 - EXERCISE FURNITURE, FIXTURES, AND EQUIPMENT OPTION - NBVC

OPTION MODIFICATION TO EXERCISE OPTION 2 - FF&E IN THE AMOUNT OF $110,000.00.

MODIFICATION TO AWARD THE OPTION ITEM 0007 WHICH INCLUDES THE TOTAL FURNITURE, FIXTURES, AND EQUIPMENT AMOUNT FOR ALL FFE PRODUCTS, SERVICES (TO INCLUDE ALL DESIGN MANAGEMENT, PROJECT MANAGEMENT, INSTALLATION, AND STATE SALES TAX ) FOR THIS PROJECT.

CD - DENVER MRAR, DENVER, CO R00009 EPOXY FLOORING AND R00010 EXISTING BUILDING AIR BARRIER

CD - DENVER MRAR, DENVER, CO R00008 COMPRESSOR ELECTRICAL UPGRADE

PC22 LIQUIDATED DAMAGES

CONTRACT NO. W912PL22C0014 B6825 SPF MILCON-SENTINEL- (PVWC) MODIFICATION NO. R00011 - MOD DESCOPE SITE WATER UTILITY LINES. TOTAL CONTRACT PRICE DECREASED BY $138,974.87. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.

CD - DENVER MRAR (AMSA 100 RENOVATION), DENVER, CO R00007 ADD ABATEMENT AND EXIST FOOTING DEMO

CD - DENVER MRAR (AMSA 100 RENOVATION) J.P. MARTINEZ ARC DENVER, CO R00005 WATER UTILITY REQUIREMENTS UPDATE

INCORPORATE PCO#00008 AND EXTEND CCD.

EXERCISE CLIN 0003- BID OPTION B- BONA FIDE NEED IN THE AMOUNT OF $110,000.00.

MOD TO INCORPORATE PCO#0007 TO REROUTE PIPE FOR PM735 PROJECT AT NAVAL BASE VENTURA COUNTY, CA

ADD $32,865. CONTRACT FOR FY22 GBSD STAGE PROCESSING FACILITY AT VANDENBERG SFB REFERENCE NO. R00009TOTAL CONTRACT PRICE IS INCREASED BY $32,865.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.

TRANSITION TO SEWER HOLDING TANK CONTRACT FOR FY22 GBSD STAGE PROCESSING FACILITY GBSD SPF, VSFB R00008. TOTAL CONTRACT PRICE IS INCREASED BY $77,426.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.

CD - DENVER MRAR (AMSA 100 RENOVATION) J.P. MARTINEZ ARC, DENVER, CO R10004 ADDITIONAL ASBESTOS AND DETERIORATED WOOD (FINAL)

CD - DENVER CO MRAR, AMSA 100 RENOVATION, DENVER, CO R0004-1 ADDITIONAL ASBESTOS AND DETERIORATED WOOD NTE

CONTRACT FOR FY22 GBSD STAGE PROCESSING FACILITY AT VANDENBERG SFB, CA. REFERENCE NO. R00006, WC004 STORMWATER RETENTION BASIN REDESIGN. CONTRACT PRICE IS INCREASED BY $115,297.21. THE COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.

CONSTRUCTION AWARD FOR PE18412M

X002 Q912 DESIGN-BUILD SOLICITATION AND KT AWARD

X002 Q912 TO EXTEND THE CCD 126 CALENDAR DAYS AND 73 OF THOSE DAYS ARE COMPENSABLE.

B71 RENOVATION AT NBSD, CA

INCORPORATE CHANGES PCO#0002, 0004, & 0005 INTO TASK ORDER.

REPAIR BASE TRAINING BLDG 1330 MCBCP

CONSTRUCTION - ADDITION TO BUILDING 207 AT PETERSON SPACE FORCE BASE (SFB).

X002 Q912 DESIGN-BUILD SOLICITATION AND KT AWARD

MINIMUM GUARANTEE DE-OB

X002 Q912 DESIGN-BUILD SOLICITATION AND KT AWARD

X002 Q912 DESIGN-BUILD SOLICITATION AND KT AWARD

X001 DB CONSTRUCTION MACC TO PE17110M REPAIR MESS HALL B210802

IDIQ HUBZONE SB MACC - DEOBLIGATE MINIMUM GUARANTEE

X006 DB CONSTRUCTION MACC TO PE17122M REPAIR BEQ 53450 CPEN

CD - DENVER CO - MRAR AREA MAINTENANCE SUPPORT ACTIVITY, DENVER, CO R00002 ADMIN ROOF REPLACEMENT - $208,756.00

CD - DENVER CO - MRAR AREA MAINTENANCE SUPPORT ACTIVITY, DENVER, CO R00003 TOOLS/PARTS ROOM SERVICE WINDOW - $2,420.00

PRIMARY FACILITY, GBSD SPF, VSFB CONTRACT FOR FY22 GBSD STAGE FACILITY AT VSFB. R00003, WC002 FACILITY REQUIREMENTS. TOTAL CONTRACT PRICE IS INCREASED BY $189,950.00. CONTRACT DURATION REMAINS UNCHANGED BY THIS MODFICIATION.

PC 000001 - PM735 RENOVATION ICD 705 REQ. INCR. TO 80DB ATTENUATION

X002 DENVER NOSC SPECIAL PROJECT FY24*DIRECTORATE/DIVISION PLANNI

Q912 UNFO DUCT BANK REMOVAL

X001 DB CONSTRUCTION MACC TO PE17110M REPAIR MESS HALL B210802

REFERENCE NO. A00014 (R00015) ELEC. TRACING AND CIRCUIT

EXERCISE OPTION 0001 FOR THE EMERGENCY REPAIRS OF HANGAR PM553 & PM323 AT POINT MUGU, NAVAL BASE VENTURA COUNTY, CA

P912 SOF OTC GROWTH WORK FOR PCO 06 ADDITIONAL SITE LIGHTING

CONSTRUCTION AWARD FOR PE18412M

BASE ITEMS AND OPTION 1&2

CONSTRUCTION OF JP MARTINEZ ARC - AREA MAINTENANCE SUPPORT ACTIVITY, DENVER, CO

X001 DB CONSTRUCTION MACC TO PE17110M REPAIR MESS HALL B210802

P912 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE PCO 03 AND 04.

P912 - NBC SOUTH INCORPORATE DESCOPE/CREDIT FROM KTR PCO 01 AND PCO 02 OR GOV PC 0004 AND 0005.

P912 DESIGN-BUILD SOLICITATION PLANNED MOD 3 PSE

Q912 NSWG11 OPS SUPPORT FACILITY PLANNED MODIFICATIONS 01 AND 02

BASE ITEMS AND OPTION 1&2