DOYON UTILITIES, LLC

THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0215 (FWA-24-013).

THIS MODIFICATION OBLIGATES TWO MONTHS OF CONTRACT YEAR (CY)18 FIXED MONTHLY CHARGE AND UPDATES THE APPLICABLE WAGE DETERMINATIONS FOR CY18.

THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICE CHARGE ON SLINS 0018AA, 0018AB, 0018AC, AND 0018AD FOR CONTRACT YEAR 18, MONTH 205 (15 AUGUST 2025 - 14 SEPTEMBER 2025).

THIS MODIFICATION AUTHORIZES DU TO COMPLETE A UTILITY SERVICE CONNECTION PROJECT FUNDED FOR A PRICE OF $1,953,283.00.

THIS MODIFICATION REVISES CLIN 0207 TO FUND SLIN 0207AC FOR REGULATORY COST CHARGES FOR THE PERIOD OF APRIL 1, 2025 - JUNE 30, 2025.

THIS MODIFICATION AUTHORIZES DU TO COMPLETE A UTILITY SERVICE CONNECTION PROJECT FUNDED FOR A PRICE OF $1,460,815.00.

THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICE CHARGE ON SLINS 0017AE, 0017AF, 0017AG, AND 0017AH FOR CONTRACT YEAR 17, MONTH 204 (15 JULY 2025 - 14 AUGUST 2025).

P00183 OBLIGATES ONE MONTH OF FUNDING FOR THE USC.

THIS MODIFICATION ESTABLISHES AND FUNDS: CLIN 0212 (FWA-25-001), CLIN 0213 (FWA-25-002), AND CLIN 0214 (FWA-25-004)

THIS MODIFICATION REVISES CLIN 0207 TO FUND SLIN 0207AB FOR REGULATORY COST CHARGES FOR THE PERIOD OF JANUARY 1, 2025 - MARCH 31, 2025.

THIS MODIFICATION ESTABLISHES CLIN 0211 AND FUNDS 9 OF 12 MONTHS OF THE 2025 OPERATING FEE.

THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICE CHARGE ON SLINS 0017AE, 0017AF, 0017AG, AND 0017AH FOR CONTRACT YEAR 17, MONTH 203 (15 JUNE 25 - 14 JULY 25).

P00182 OBLIGATES ONE MONTH OF FUNDING FOR THE USC.

P00181 OBLIGATES TWO MONTHS OF FUNDING FOR THE USC.

THIS MODIFICATION PROVIDES TWO MONTHS OF FUNDING FOR THE UTILITY SERVICE CHARGE ON SLINS 0017AE, 0017AF, 0017AG, AND 0017AH FOR CONTRACT YEAR 17, MONTHS 201-202 (15 APR 25 - 14 JUN 25).

THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE FOR CLIN 0203 TO JUNE 30, 2025 AND DE-OBLIGATES EXCESS FUNDS FROM EIGHT CLINS.

THIS MODIFICATION ESTABLISHES AND FUNDS: CLIN 0209, FWA-24-015: UPGRADE SERVICE TO B3440 AND B3446 (P2508) AND CLIN 0210, FWA-25-003: SOLDIER PERFORMANCE READINESS CENTER 35% DESIGN (P2513).

P00180 OBLIGATES FUNDING FOR THE USC.

THIS MODIFICATION REVISES CLIN 0173 TO REIMBURSE SYSTEM OWNER FOR RCC CHARGES INCURRED DURING POP JULY 1, 2024 TO SEPTEMBER 30, 2024.

THIS MODIFICATION REVISES CLIN 0167 TO REIMBURSE SYSTEM OWNER FOR RCC CHARGES INCURRED DURING POP JULY 1, 2023 TO SEPTEMBER 30, 2023.

THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0208, FWA-24-009: UTILITY SERVICE TO PHYSICAL READINESS FIELDHOUSE (P2461).

THIS MODIFICATION ESTABLISHES CLIN 0176 TO PAY FISCAL YEAR 2024 PORTION OF OPERATING FEE.

THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICE CHARGE ON SUBCLINS 0017AE, 0017AF, 0017AG, AND 0017AH FOR CONTRACT YEAR 17, MONTH 200 (15 MAR 25 - 14 APR 25).

P00179 OBLIGATES FUNDING FOR THE USC.

THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICE CHARGE ON SUBCLINS 0017AE, 0017AF, 0017AG, AND 0017AH FOR CONTRACT YEAR 17, MONTH 199 ( 15 FEB 25 - 14 MAR 25).

THIS MODIFICATION ESTABLISHES CLIN 0207 TO FUND FY25 REGULATORY COST CHARGES (RCCS) FOR THE PERIOD OF OCTOBER 1, 2024 TO DECEMBER 31, 2024 ON SUBCLIN 0207AA.

THIS MODIFICATION AUTHORIZED DOYON UTILITIES TO COMPLETE A UTILITY SERVICE CONNECTION PROJECT, AND ESTABLISHES CLIN 0175 TO FUND PROJECT.

THIS MODIFICATION FUNDS SUBCLIN 0206AB FOR THE OCTOBER-DECEMBER 2024 OPERATING FEE.

P00178 OBLIGATES FUNDING FOR THE USC.

THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICE CHARGE ON SUBCLINS 0017AE, 0017AF, 0017AG, AND 0017AH FOR CONTRACT YEAR 17, MONTH 198 (15 JAN 25 - 14 FEB 25).

THIS MODIFICATION REVISES CLIN 0199 TO FUND SUBCLIN 0199AD FOR REGULATORY COST CHARGES (RCCS) FOR THE PERIOD OF JULY 1, 2024 TO SEPTEMBER 30, 2024.

THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICE CHARGE ON SUBCLINS 0017AE, 0017AF, 0017AG, AND 0017AH FOR CONTRACT YEAR 17, MONTH 197 (15 DEC 24 - 14 JAN 25).

THIS MODIFICATION FUNDS THE MONTHLY UTILITY SERVICE CHARGE THROUGH JANUARY 14, 2025.

THIS MODIFICATION DE-OBLIGATES EXCESS FUNDS FROM 20 CLINS BECAUSE DU COMPLETED THE WORK FOR LESS THAN THE ESTABLISHED NTE AMOUNTS AND HAS BEEN PAID IN FULL FOR THE WORK.

THIS MODIFICATION OBLIGATES FUNDING FOR THE CONTRACT'S FIXED MONTHLY CHARGE FOR FISCAL YEAR 2025. THIS MODIFICATION ALSO ESTABLISHES AND FUNDS CLIN 0174 FOR REIMBURSEMENT OF LANDFILL GAS ENERGY USAGE.

THIS MODIFICATION FUNDS THE MONTHLY UTILITY SERVICE CHARGE THROUGH DECEMBER 14, 2024.

THIS MODIFICATION PROVIDES TWO MONTHS OF FUNDING FOR THE UTILITY SERVICE CHARGE ON SUBCLINS 0017AE, 0017AF, 0017AG, AND 0017AH FOR CONTRACT YEAR 17, MONTHS 195-196 (15 OCT 24 - 14 DEC 24).

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND FUND CLIN 0206 FOR THE 2024 OPERATING FEE.

THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0173 TO REIMBURSE DOYON UTILITIES FOR REGULATORY COST CHARGES PAID DURING GOVT'S 2024 FISCAL YEAR.

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE NEW TARIFF RATES INTO THE CONTRACT AND REVISE TWO MONTHS OF FMC FUNDING TO NEW RATES.

THIS MODIFICATION INCORPORATES TY 2023 REVENUE REQUIREMENTS INTO THE CONTRACT AS A RESULT OF THE REGULATORY COMMISSION OF ALASKA APPROVAL ON 1 AUGUST 2024.

THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0205, FWA-24-013: MACHINE GUN RANGE ELECTRICAL SERVICE DESIGN (P2464).

THIS MODIFICATION REVISES THE NOT-TO-EXCEED (NTE) FOR CLIN 0172 FROM $4,413,150.00 TO $6,024,209.00.

THIS MODIFICATION REVISES THE FMC TO INCORPORATE THE RCA-ORDERED TY2023 TARIFF RATES, EFFECTIVE AUG 15, 2024. ADDITIONALLY, THIS MODIFICATION FUNDS TWO MONTHS (AUGUST 15, 2024 TO OCTOBER 14, 2024) OF THE FMC.

THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0203, FWA-24-012: GLASS PARK WATER AND ELECTRICAL SERVICE REHAB AND EXPANSION (P2462), AND CLIN 0204, ARCTIC WARRIOR SUBSTATION RESILIENCY AND RELIABILITY DESIGN (P2507)

THIS MODIFICATION REVISES CLIN 0199 TO FUND SUBCLIN 0199AC FOR REGULATORY COST CHARGES (RCCS) FOR THE PERIOD OF APRIL 1, 2024 TO JUNE 30, 2024.

THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0201, FWA-24-011: UPGRADE WATER SERVICE TO B4024 (P2458), AND CLIN 0202, FWA-24-014: B4176 CDC2 ELECTRICAL SERVICE UPGRADE (P2506), AND ADDS ADDITIONAL FUNDS AND EXTENDS THE POP FOR CLIN 0193, FWA-24-007.

THIS MODIFICATION PROVIDES THREE MONTHS (192-194) OF FUNDING FOR THE FMC AND FUNDS REGULATORY COST CHARGES FOR Q4 2023 TO Q2 2024.

THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICE CHARGE ON SUBCLINS 0016AE, 0016AF, 0016AG, AND 0016AH FOR CONTRACT YEAR 16, MONTH 192 (15 JULY 24 - 14 AUG 24).

THIS MODIFICATION PROVIDES AN EQUITABLE ADJUSTMENT TO DOYON UTILITIES LLC FOR PERFORMANCE UNDER CLIN 0171 AT JOINT BASE ELMENDORF-RICHARDSON AK THIS MODIFICATION INCREASES CLIN 0171 FROM $42,040.00 TO $46,629.00