JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC

THIS MODIFICATION PURCHASES NEW COOLING TOWERS FOR EISENHOWER EXECUTIVE OFFICE BUILDING, UPGRADES THE BUILDING AUTOMATION SYSTEM AND REPAIRS MULTIPLE HVAC RELATED DEFICIENCIES AT RONALD REAGAN BUILDING.

CHILLER 1 SHAFT SEAL REPLACEMENT/CHILLER 4 O-RING REPLACEMENT.

ENERGY SAVINGS PERFORMANCE CONTRACT PRINCE KUHIO (PJKK) FEDERAL BUILDING IN HONOLULU, HI AND 300 NORTH LOS ANGELES BUILDING IN LOS ANGELES, CA MOD PA0002 OBLIGATES THE FUNDS IN THE TOTAL AMOUNT OF $236,941.05 TO FOR PERFORMANCE YEAR 15 OF THE ESPC.

ESTCP EW22-7519 JOHNSON CONTROLS GOVT SYSTEMS REA

N.OHIO ENERGY SAVINGS PERFORMANCE CONTRACT STOKES U.S. COURTHOUSE, CLEVELAND OHIO AND TWO OTHER BUILDINGS IN CLEVELAND. MODIFICATION PO0009 TO OBLIGATE THE PERFORMANCE YEAR 2 PAYMENT.

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0059 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 110-112 IN THE AMOUNT OF $859,148.10 AND TO ADD CLAUSE FAR 52.222-54, EMPLOYMENT ELIGIBILITY VERIFICATION.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FY23 FUNDS FROM CLIN 0080 IN THE AMOUNT OF $0.01 (MOD 63, P&I PAYMENTS 101-112) AS A RESULT OF A ROUNDING ERROR.

FY 25 FUNDING

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0096 AND OBLIGATE FY25 FUNDS FOR P&I PAYMENT 133 IN THE AMOUNT OF $1,880,908.85 AND ESTABLISH CLIN 0097 AND OBLIGATE ADDITIONAL FY25 FUNDS FOR O&M PAYMENT 133 IN THE AMOUNT OF $0.01, FOR A TOTAL OBLIGATION OF $1,880,908.86.

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND ADD FUNDS TO CONTRACT LINE ITEM NUMBER (CLIN) 0024 AND CLIN 0025 FOR FUNDING FOR DELIVERY ORDER SP0600-10-F-8250 DO #3 FOR PERIOD 15 JULY 2025 TO 14 OCT 2025

ENERGY SAVINGS PROGRAM

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO CONTRACT LINE ITEM NUMBER (CLIN) 0046 FOR FUNDING FOR DELIVERY ORDER SP0600-06-F-0801 FOR PERIOD 01 SEPT 2025 TO 30 SEPT 2025.

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0058 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 107-109 IN THE AMOUNT OF $ $831,877.54.

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1065 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 98-101 IN THE AMOUNT OF $362,819.92.

CONTRACT NO. DE-AM36-98GO10335 ENERGY CONSERVATION MEASURES CONTRACT FOR THE FOREST PRODUCTS LABORATORY CAMPUS MADISON, WISCONSIN - PAYMENT FOR YEAR 15

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0035 AND OBLIGATE FY25 FUNDS FOR INTEREST AND PENALTY PAYMENT (INVOICES 126091, 124661, 125562, AND 124068) IN THE AMOUNT OF $4,793.84.

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0074 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 130-133 IN THE TOTAL AMOUNT OF $839,316.20.

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0016 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 142-145 IN THE AMOUNT OF $320,501.81

THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0015 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENT 173-176 IN THE AMOUNT OF $408,165.56 IAW FINANCIAL SCHEDULE, 24 SEPTEMBER 2009. ALL

GUARANTEED MINIMUM

FUNDING FOR FY25 JCI ESPC SCHEDULED PAYMENT OF $658,780.05 DUE 7/1/25, LESS GUARANTEED SAVINGS SHORTFALL OF $13,026.00,FOR NET PAYMENT OF $645,754.05. THE TOTAL VALUE OF THE CONTRACT WILL INCREASE FROM $6,857,917.10 TO $7,503,671.05.

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0015 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 187-191 IN THE AMOUNT OF $324,616.35

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0065 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I AND PERFORMANCE PERIOD EXPENSE PAYMENT 102,103,104, AND 105 IN THE AMOUNT OF $1,139,266.80. IAW FINANCIAL SCHEDULE, DATED. 12 JULY 2018 INCORPORATED IN MOD 16. ADDITIONALLY, PAYMENT INSTRUCTIONS ARE REFERENCED IN SECTION G. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. THESE ADJUSTMENTS ARE AN ACCORD AND SATISFACTION AND CONSTITUTE COMPENSATION IN FULL ON BEHALF OF THE CONTRACTOR AND ITS SUBCONTRACTORS AND SUPPLIERS, AND/OR FOR ALL COSTS AND MARKUPS DIRECTLY OR INDIRECTLY ATTRIBUTED TO THE CHANGES ORDERED HEREIN, AND FOR ANY DELAYS CAUSED BY THE GOVERNMENT PRIOR TO THE EXECUTION OF THIS MODIFICATION UNLESS THE GOVERNMENT HAS BEEN NOTIFIED IN WRITING OF THE CLAIMS.

YEAR 1 PERFORMANCE PERIOD PAYMENT.

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0015 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 153-156 IN THE AMOUNT OF $162,990.95

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLINS 0013 AND 0014 AND OBLIGATE FUNDS FOR INTEREST AND PENALTY PAYMENT (INVOICES 121547) AND PMT 186 FOR A TOTAL OBLIGATION AMOUNT OF $65,689.29

PERFORMANCE PERIOD SEVENTEEN - SAVINGS

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0015 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I AND PERFORMANCE PERIOD EXPENSE PAYMENT 141 IN THE AMOUNT OF $80,399.15

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0064 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I AND PERFORMANCE PERIOD EXPENSE PAYMENT 101 IN THE AMOUNT OF $284,816.70

THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0014 AND OBLIGATE FY25 FUNDS FOR PAYMENT 152 IN THE AMOUNT OF $40,747.75

THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0014 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENT 172 IN THE AMOUNT OF $102,041.39

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0073 AND OBLIGATE FY25 FUNDS FOR CONTRACTOR MONTHLY PAYMENT 128 IN THE TOTAL AMOUNT OF $208,294.83

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1064 AND OBLIGATE FY25 FUNDS FOR MONTHLY CONTRACTOR PAYMENT 97 IN THE TOTAL AMOUNT OF $90,704.98.

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0012 AND OBLIGATE FY25 FUNDS FOR CONTRACTOR MONTHLY PAYMENTS 190-192

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1083 AND OBLIGATE FY25 FUNDS FOR MONTHLY CONTRACTOR PAYMENTS 118-122, IN THE TOTAL AMOUNT OF $1,047,342.62

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO CONTRACT LINE ITEM NUMBER (CLIN) 0045 AND TO ESTABLISH AND ADD FUNDS TO CLIN 0046, CLIN 0047, AND CLIN 0048 FOR FUNDING FOR DELIVERY ORDER SP0600-03-F-8274 DO #1 FOR PERIOD 01 JUN 2025 TO 30 SEP 2025

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1082 AND OBLIGATE FY25 FUNDS FOR MONTHLY CONTRACTOR PAYMENTS 123-127 IN THE TOTAL AMOUNT OF $246,016.08

THE PURPOSE OF THIS ACTION IS TO DE-OBLIGATE $0.01 FROM CLIN 0007 AND ESTABLISH CLIN 0012 AND OBLIGATE FY25 FUNDS FOR PAYMENTS 180-185 FOR A TOTAL AMOUNT OF $1,430,817.48

PAYMENTS 170-174

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1073 AND OBLIGATE FY25 FUNDS FOR MONTHLY CONTRACTOR PAYMENTS 104-108 IN THE TOTAL AMOUNT OF $2,415,372.21

THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0011 AND OBLIGATE FY25 FUNDS FOR PAYMENT 169 IN THE AMOUNT OF $337,484.12

PERFORMANCE PERIOD SEVENTEEN - SAVINGS

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1081 AND OBLIGATE FY25 FUNDS FOR MONTHLY CONTRACTOR PAYMENT 122 IN THE TOTAL AMOUNT OF $55,139.08

FY25 FCC TUCSON COMPLEX FIRE SPRINKLER INSPECTIONS

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0011 AND OBLIGATE FY25 FUNDS FOR CONTRACTOR MONTHLY PAYMENT, 189, IN THE TOTAL AMOUNT OF $17,414.08

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1072 AND OBLIGATE FY25 FUNDS FOR MONTHLY CONTRACTOR PAYMENT 103 IN THE TOTAL AMOUNT OF $483,074.37.

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0098 AND OBLIGATE FY25 FUNDS FOR MONTHLY CONTRACTOR PAYMENTS 137-142 IN THE AMOUNT OF $457,646.82

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1082 AND OBLIGATE FY25 FUNDS FOR MONTHLY CONTRACTOR PAYMENT, 117, IN THE TOTAL AMOUNT OF $206,299.50.

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0095 AND OBLIGATE FY25 FUNDS FOR O&M PAYMENTS 131-136 IN THE AMOUNT OF $398,499.68

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0072 AND OBLIGATE FY25 FUNDS FOR CONTRACTOR MONTHLY PAYMENT 128 IN THE TOTAL AMOUNT OF $208,294.83