MANOLIS PAINTING, INC.

REQUEST FOR EQUITABLE ADJUSTMENT

REQUISITION 25MA000353 WAS ISSUED TO REMOVE SCOPE OF WORK AND DEOBLIGATE FUNDING IN THE AMOUNT OF -$154,475.00. TOTAL CONTRACT IS DECREASE FROM $2,998,218.78 BY -$154,475.00 TO $2,843,743.78. TOTAL OBLIGATIONS ARE DECREASED FROM $2,998,218.78

REQUISITION 25MA000090 WAS ISSUED TO ADD SCOPE OF WORK TO INSTALL A BYPASS LINE BETWEEN THE FIRE MAIN AND THE WATER TOWER VALVE PIT FOR THE GTN WATER TOWER PAINT PROJECT FOR THE FIRM-FIXED PRICE AMOUNT OF $46,975.78. TOTAL OBLIGATIONS ARE INCREA

REQUISITION 24MA000454 WAS ISSUED TO DEOBLIGATE FUNDING IN THE AMOUNT OF -$297,000.00. ALL OTHER TERMS AND CONDITIONS ARE UNCHANGED AND ARE IN EFFECT. THE TOTAL FUNDING IS INCREASED FROM $3,248,243.00 BY -$297,000.00 TO $2,951,243.00. THE CE

REQUISITION 23MA000613 WAS ISSUED FOR ADDITIONAL TASKS ON THE GERMANTOWN DOE HQ WATER TOWER RELATIVE TO THE ORIGINAL SCOPE OF WORK TO BE PERFORMED WHILE COATING THE WATER TOWER AND UPGRADING MECHANICAL AND ELECTRICAL SYSTEMS RELATED TO THE WATER TOWE

CHESAPEAKE CITY BRIDGE REPAIRS - DESCOPING AND FINAL QUANTITIES ADJUSTMENT MODIFICATION

REQUISITION 21MA000516 TO IS ISSUED FOR DESIGN BUILD WATER TOWER REPAIRS AND RECERTIFICATION AT THE GERMANTOWN CAMPUS IN ACCORDANCE WITH THE AMERICAN WATER WORKS ASSOCIATION AWWA FOR THE FIRM-FIXED PRICE AMOUNT OF $1,582,293.00. THE PERIOD OF PERFOR