APPLIED PAVEMENT TECHNOLOGY, INC.

CLOSEOUT AND DE-OBLIGATION OF FUNDS

CLOSEOUT AND DE-OBLIGATION OF FUNDS

CLOSEOUT AND DE-OBLIGATION OF FUNDS

UPDATE OF FHWA PAVEMENT FRICTION RELATED INFORMATION

THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT CONTRACT # 693JJ322F00277N IN ITS ENTIRETY. ALL SERVICES HAVE BEEN SATISFACTORILY RENDERED AND RECEIVED.

FT STEWART PAVER

THIS TASK ORDER IS ISSUED TO OBLIGATED THE MINIMUM GUARANTEE UNDER CONTRACT 693JJ325D000006.

INDEFINITE DELIVERY TASK ORDERS UNDER RESULTANT CONTRACT WILL CONSIST OF UPDATING, TESTING AND MAINTENANCE OF THE PAVER/PCASE SOFTWARE.

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING AND EXTEND THE PERIOD OF PERFORMANCE FOR THE DELIVERY OF FHWA/NHI COURSES.

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING FOR THE DELIVERY OF FHWA/NHI COURSES.

THE PURPOSE OF THIS MODIFICATION IS TO ADD AN ADDITIONAL PILOT TO THE FIRM-FIXED PRICE TASK ORDER IS TO SUPPORT THE DEVELOPMENT OF NHI-134214 LEVERAGING YOUR MAINTENANCE MANAGEMENT SYSTEM.

THE PURPOSE OF THIS MODIFICATION IS TO ADD AN ADDITIONAL $10,000.00 IN FUNDING FOR TRAVEL

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING FOR THE DELIVERY OF FHWA/NHI COURSES AND EXTEND THE END OF THE PERIOD OF PERFORMANCE FROM 02/11/2025 TO 8/11/2025

TECHNICAL AND SUPPORT SERVICES FOR PAVEMENT PROGRAMS IDIQ - AP TECH INC.

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING AND EXTEND THE PERIOD OF PERFORMANCE FOR THE DELIVERY OF FHWA/NHI COURSES.

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONAL TASKS 5 AND ADD FUNDING FOR TASK 2. THIS MODIFICATION HEREBY: 1) EXERCISES OPTIONAL TASKS 5 CLIN 10202 IN THE AMOUNT OF $42,505.00. 2) ADD ADDITION FUNDING TO CLIN 202 TASK 2 IN THE AMOUNT O

NEW FHWA NHI TASK ORDER FOR INSTRUCTOR-LED DELIVERY OF NHI COURSES

NEW FHWA TASK ORDER FOR AN UPDATE OF NHI COURSE 136106A, AN INTRODUCTION TO TRANSPORTATION ASSET MANAGEMENT UNDER THE HIGHWAY/PAVEMENT/ASSET MANAGEMENT IDIQ

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING FOR THE DELIVERY OF FHWA/NHI COURSES AND TO EXTENT THE PERIOD OF PERFORMANCE FROM 8/11/2024 TO 2/11/2025.

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CLIN 301 TRAVEL IN THE AMOUNT OF $50,000.00. AS A RESULT OF THIS MODIFICATION, THE OVERALL OBLIGATED AMOUNT IS INCREASED BY $50,000.00, FROM $270,000.00 TO $320,000.00. ALL OTHER TERMS AND CON

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING FOR THE DELIVERY OF FHWA/NHI COURSE 134001.

THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE END DATE FROM MARCH 31, 2025 TO SEPTEMBER 8, 2025, AND ADD FUNDING IN THE AMOUNT OF $3,674.93. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

PLEASE CLOSE OUT CONTRACT DTFH6114D00006L ORDER 0001 AND DEOBLIGATE REMAINING FUNDS. ALL SERVICES HAVE BEEN SATISFACTORILY RENDERED. POC TOM YU

THE PURPOSE OF THIS REQUISITION IS TO CLOSE OUT CONTRACT #DTFH6114D00015L IN ITS ENTIRETY. ALL SERVICES HAVE BEEN SATISFACTORILY RENDERED AND RECEIVED.

THIS MODIFICATION IS HEREBY ISSUED TO CLOSE OUT TASK ORDER NO. 693JJ319D000018/693JJ322F00259N AND TO DE-OBLIGATE REMAINING FUNDS IN THE AMOUNT OF $400.00. THE TASK ORDER EXPIRED ON MARCH 18, 2024. APPLIED PAVEMENT TECHNOLOGY HEREBY PROVIDES A RELEAS

THE PURPOSE OF THIS MODIFICATION IS TO INITIATE CLOSEOUT OF TASK ORDER 693JJ318C000001 AND DEOBLIGATE FUNDING IN THE AMOUNT OF $404,031.52.

TO CLOSE OUT THE CONTRACT 693JJ319D000018 ORDER 693JJ321F000225 AND DE-OBLIGATE THE REMAINING AMOUNT OF $4,000. ALL SERVICES HAVE BEEN SATISFACTORILY RENDERED.

TO CLOSE OUT CONTRACT 693JJ319D000018 ORDER 693JJ320F000070 AND DEOBLIGATE THE REMAINING AMOUNT OF $26,163.07. ALL SERVICES HAVE BEEN SATISFACTORILY RENDERED.

CLOSE OUT 693JJ320F000206 AND DEOBLIGATE REMAINING FUNDS OF $15,000. ALL SERVICES HAVE BEEN SATISFACTORILY RENDERED.

TO CLOSE OUT CONTRACT 693JJ319D000018 ORDER 693JJ319F000462 AND DE-OBLIGATE THE REMAINING AMOUNT OF $15,598.05. ALL SERVICES HAVE BEEN SATISFACTORILY RENDERED.

TO CLOSE OUT 693JJ319D000018/693JJ320F000195 AND DE-OBLIGATE REMAINING FUNDS OF $40,000.00. ALL SERVICES HAVE BEEN SATISFACTORILY RENDERED.

TO CLOSE OUT CONTRACT 693JJ319D000018 ORDER 693JJ320F000268 AND RECOVER THE REMAINING AMOUNT OF $11,831.49. ALL SERVICES HAVE BEEN SATISFACTORILY RENDERED.

TO CLOSE OUT CONTRACT 693JJ319D000018 ORDER 693JJ319F000458 AND RECOVER THE REMAINING AMOUNT OF $5,399.53. ALL SERVICES HAVE BEEN SATISFACTORILY RENDERED.

TO CLOSE OUT CONTRACT 693JJ319D000018 ORDER 693JJ320F000260 AND DE-OBLIGATE THE REMAINING AMOUNT OF $107,444.55. ALL SERVICES HAVE BEEN SATISFACTORILY RENDERED.

CLOSEOUT 693JJ319D000023/693JJ319F000474 AND REIMBURSE REMAINING FUNDS OF $11562.85. ALL SERVICES HAVE BEEN SATISFACTORILY RENDERED.

THE PURPOSE OF THIS MODIFICATION TO OBLIGATE FUNDING, EXECUTE OPTION TWO, AND EXTEND THE PERIOD OF PERFORMANCE UNTIL 08/07/2025.

THIS IS A NEW FIRM FIXED PRICE TASK ORDER FOR THE PROJECT TITLED EVALUATING STATE DOTS 2022 BIL COMPLIANT TRANSPORTATION ASSET MANAGEMENT PLANS. WORK SHALL BE COMPLETED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.

THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER FUNDS BETWEEN CLINS AND ADD ADDITION FUNDING IN THE AMOUNT OF $949,800.31. THIS MODIFICATION HEREBY: 1. DECREASES THE OBLIGATED AMOUNT OF CLIN0101 BY $34,253.00 2. DECREASES THE OBLIGATED AMOUNT OF C

PLEASE CLOSE OUT 693JJ319D000018/693JJ320F000488 AND DEOBLIGATE REMAINING FUNDS OF $69,742.00. ALL SERVICES HAVE BEEN SATISFACTORILY RENDERED.

DE-OBLIGATES FUNDS AND CLOSE OUT TASK ORDER

THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE TASK ORDER AND DEOBLIGATE $74,278.38 IN REMAINING FUNDS.

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING FOR THE DELIVERY OF FHWA/NHI COURSE 134037 A/V.

THIS IS A NEW FIRM FIXED PRICE TASK ORDER FOR INVESTIGATION OF EQUITY IN FEDERAL-AID PAVEMENT PROGRAMS. WORK SHALL BE COMPLETED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.

FOREST SERVICE WO, 2023 FOREST SERVICE PAVEMENT MANAGEMENT. INVENTORY AND REPORT CURRENT SURFACE CONDITION OF ROADS, PARKING AREAS, AND BOAT RAMPS. PREDOMINATELY IN FOREST SERVICE REGIONS 5 & 6, ARIZONA, CALIFORNIA, OREGON, KENTUCKY, TENNESSEE, N

THE PURPOSE OF THIS FIRM-FIXED PRICE TASK ORDER IS TO SUPPORT THE DEVELOPMENT OF NHI-134214 LEVERAGING YOUR MAINTENANCE MANAGEMENT SYSTEM.

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE CLIN 00012 AND PROVIDE ADDITIONAL FUNDING FOR THE DELIVERY OF FHWA/NHI COURSE 134037 A/V.

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONAL TASKS 1-5, AND TRAVEL OF THE TASK ORDER AND ADD FUNDING TO THE CLINS. THIS MODIFICATION HEREBY: 1) EXERCISES OPTIONAL TASKS 1-5, AND TRAVEL IN THE AMOUNT OF $225,042.00. 2) INCREASES THE OVE

THIS TASK ORDER AWARD IS FOR "COURSE DEVELOPMENT OF NHI-131145: NHI ASPHALT PAVEMENT PRESERVATION: APPLICATIONS, DESIGN AND INSPECTION."

MODIFICATION TO CORRECT FUNDED AMOUNT TO MATCH THE GOVERNMENT'S ACCEPTED PROPOSAL AMOUNT.

PAVER FT MEADE