RECONCRAFT, LLC

THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THIS ORDER.

THIS DO IS TO COVER THE FINAL INVOICE FOR DO NUMBER 70Z02319FMOT00500 FOR LINE 0006 500 HR SPARE AND LINE 0013 BOAT INFORMATION BOOK.

NORWEGIAN COMBAT CRAFT MEDIUM (N-CCM) 1

THIS BILATERAL MODIFICATION DOCUMENT IS THE CONTRACTORS RELEASE FORM AND DE-OBLIGATES EXCESS FUNDING IN THE AMOUNT OF $944.10 AND WILL CLOSE OUT THE SUBJECT DELIVERY ORDER.

INCORPORATE ENGINEERING CHANGE PROPOSAL FOR THE REDESIGN OF NORWEGIAN COMBAT CRAFT

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $44,991.35 AND TO CLOSE THE CONTRACT. THE TOTAL CONTRACT VALUE IS HEREBY DECREASED BY $44,991.35 FROM $366,489.23 TO $321,497.88. ALL OTHER TERMS REMAIN IN EFFECT.

11M ASSAULT - RIGID HULL BOAT (A-RHB)

WRAPPING CG MLB 52

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $4,447.62.

INL COLUMBIA INFLATABLE BOATS

DELIVERY ORDER TO SHIP PARTS AND INSTRUCTIONS TO RETROFIT 45 SPC-SW II BOATS WITH MAINTENANCE IMPROVEMENTS.

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $18,226.49.

NORWEGIAN COMBAT CRAFT MEDIUM (N-CCM) 1

EXPERIMENTAL CARGO TRANSPORT VESSEL BUILD

DELIVERY ORDER FOR FIVE SPC-SW II BOATS.

THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDS TO ADDRESS THE TRAILER DAMAGE TO SPC-SW II CG-27101. CONTRACT LINE ITEM NUMBER (CLIN) 0002 HAS BEEN ADDED TO THIS DELIVERY ORDER FOR THE REPAIR OF THE TRAILER.

FARALLON ISLANDS- COMBINATION OSHA LIFTING PLATFORM/MARINE TENDER STYLE BOAT

NORWEGIAN COMBAT CRAFT MEDIUM (N-CCM) 1

DELIVERY ORDER FOR THE REPAIR OF SPC-SW II CG-27104.

40' PATROL BOAT (40PB) FLIGHT 2 BOAT

DELIVERY ORDER FOR SPC-SW II 27101 NON-WARRANTY REPAIR.

DELIVERY ORDER FOR REPAIR TO SPC-SW II CG-27108.

SHRINK WRAP SERVICES

THE PURPOSE OF THIS MODIFICATION P00002 IS TO INCORPORATE CLIN 0008 FOR THE PRODUCTION INCREASE TO CLIN 0001 SPC SW II IN ACCORDANCE WITH SPECIFICATION P00007.

THE PURPOSE OF THIS MODIFICATION P00004 IS TO INCORPORATE CLIN 0009 FOR THE PRODUCTION INCREASE TO CLIN 0001 SPC-SW II IN ACCORDANCE WITH SPECIFICATION P00007. THIS ALIGNS WITH THE PRICE PER BOAT IN THE IDIQ CONTRACT 70Z02319DMOT00400P00008.

DELIVERY ORDER FOR THE RETROFIT OF CG27101 TO CG27105 AND UPDATED DRAWINGS AND MECL.