LEGO CONSTRUCTION CO

ADDITIONAL WORK - NET INCREASE: $6,698.75. NEW AMOUNT: $1,756,822.75. CCD CHANGED FROM 10/23/25 TO 11/7/25.

CR 031 DOORS AND FRAMES REPLACEMENT CR 032 TOWER FRONT ENTR ENCLOSOURE CR 034 DOORS 1301 AND 106 ELECT STRIKE CR 035 RESTROOM DOOR 1304 CR 27 REA 15,17,18 CR 39 NEW EAVE FASCIA METAL FLASHING CR 040 13TH FLOOR STAIRWELL PRESSURAZATION

MODIFICATION IS TO DE-SCOPE UNUSED UNIT PRICE ITEMS # 3,5,7,8, AND 10, FOR A TOTAL DUCTED AMOUNT OF $608.00

CR: 00024, 00030, 00036, 00038

THIS MODIFICATION IS BEING ISSUED TO ADD 490 SF OF ADDITIONAL OSB DECKING AT $10.80 PER SF FOR A TOTAL AMOUNT OF $4,498.20.

REPAIR STRUCTURE ROTARY WING HANGAR AT USCG AIR STATION CLEARWATER PN 10359685

MAJOR M&R MULTI-PURPOSE BLDG AT USCG STA ISLAMORADA, FL PNUM 17319135

CR 026 OIL MINDER PUMP CR 027 WINDOW REFABRICATION CR 028 LOAD BANK LOCATION AND CONCRETE PAD CR 029 WATER FOUNTAIN PLUMBING BASE - B-708 CONTROL TOWER

ROOF REPLACEMENTS AT U.S. COAST GUARD STATION PONCE DE LEON, NEW SMYRNA BEACH, FL PNUM 23930733

D7 RMACC BRIDGE CONTRACT MINIMUM GUARANTEE

BASE IDIQ MINIMUM GUARENTEE

A00007 CR: 00021/00023

CHANGE REQUEST: 00017/00019/00025 - REAS 7, 10 & 12

CHANGE REQUEST: 0020 TEMPORARY OUTSIDE AIR CONNECTION

MODIFICATION IS ISSUED FOR ADDITIONAL WORK FOR A TOTAL OF $13,581.33. IN CONSIDERATION OF THIS MODIFICATION, THE CONTRACTOR RELEASES THE GOVERNMENT FORM ANY AND ALL CLAIMS AND LIABILITY UNDER OR BY VIRTUE OF THIS CONTRACT MODIFICATION.

P00005 - YARD DRAIN

P00005 - EQUIPMENT

P00004 - WATERPROOFING

P00003 - DESIGN AND SITE SURVEY SERVICES AND SITE WORK MODIFICATIONS

CASE 0016 UPS PRICE INCREASE HOMESTEAD ARB,FL

P00002 - UNFORESEEN UNDERGROUND UTILITIES.

P00004 - ROTTEN SUBFLOOR AND REPLACE WITH NEW TO MATCH.

CASE 015 TELECOM CONNECTIONS B708 TO RAPCON, B708 CONTROL TOWER, HOMESTEAD ARB FL