DDD-DVG JOINT VENTURE LLC

PROJECT: PR ER DOT PRMNT RPR (13) CONTRACT MODIFICATION #11: THE PURPOSE OF THIS MODIFICATION IS TO: 1. TO INCREASE CONTRACT AMOUNT FROM $11,207,304.36 BY $853,322.39 TO $12,060,626.75. 2. TO EXTEND CONTRACT BY 363 CALENDAR DAYS. 3. TO ADDRES

PR ER DOT PRMNT RPR (13) CM #10 INCREASE CONTRACT AMOUNT BY $196,366.85 EXTEND CONTRACT BY 159 CALENDAR DAYS.

PR ER DOT PRMNT RPR (13) CM #9 INCREASE CONTRACT AMOUNT BY $214,280.00 NO CHANGE TO CONTRACT TIME

PR ER DOT PRMNT RPR (13) CM #8 1.) INCREASE CONTRACT AMOUNT BY $199,810.70 2.) ADMINISTRATIVE CHANGE TO DE-OBLIGATE $619,113.34 FROM LINE #101 (TASK ER24) AND REOBLIGATE THE SAME AMOUNT TO LINE 102 (TASK ER02). 3.) EXTEND CONTRACT TIME BY 53 CALE

PR ST ER PRMNT RPR(13) CM #4 INCREASE CONTRACT AMOUNT BY $48,501.11 NO CHANGE TO CONTRACT TIME

PR ST ER PRMNT RPR(13) CM #3 INCREASE CONTRACT AMOUNT BY $178,000.00 NO CHANGE TO CONTRACT TIME

PR ST ER PRMNT RPR(13) CM #2 INCREASE CONTRACT AMOUNT BY $98,345.70 NO CHANGE TO CONTRACT TIME

PROJECT PR ER DOT PRMNT RPR(13) THE PURPOSE OF THIS MODIFICATION IS TO: 1. EXERCISE SCHEDULE C AND FULLY FUND CLN 20101 - SCHEDULE C (GOVERNMENT OPTION 2) IN THE AMOUNT OF $1,916,610.00 2. CONTRACT AMOUNT IS INCREASED FROM $8,355,390.00 BY $1,916,

PROJECT PR ER DOT PRMNT RPR(13): THE PROJECT CONSISTS OF REPAIRING DAMAGE CAUSED BY HURRICANES IRMA AND MARIA ON PR-14, KM 54.3-54.4; PR-722, KM 5.7; PR-796, KM 4.4; PR-179, KM 13.25; AND PR-181, KMS 8.7 AND 46.4. THE WORK INCLUDES EMBANKMENT REC