NOVEL CONSTRUCTION LLC

PR ER DOT PRMNT RPR(12) CM #4 DECREASE CONTRACT AMOUNT BY $167,254.20 NO CHANGE TO CONTRACT TIME

CLIN 0001 CLEARING, GRUBBING, AND STRIPPING VEQ TO 115%

NATIONAL PARK SERVICE, STABILIZE CLIFF AT SAN FERNANDO BASTION SAN JUAN NATIONAL HISTORIC SITE SAN JUAN, PUERTO RICO

PR ER DOT PRMNT RPR(12) CM #2 DECREASE CONTRACT AMOUNT BY $113,040.82 NO CHANGE TO CONTRACT TIME

PROJECT PR ER DOT PRMNT RPR(17) THE PROJECT CONSISTS OF REPAIRING LANDSLIDES AND WASHOUTS CAUSED BY HURRICANES IRMA AND MARIA ON PR-155 (KM: 37, 39.10, 40.30, 43, 43.25, 56.70, 45.50, 35, 36.15, 38.35), AND ON PR-159 (KM: 3.20, 3.50). THE WORK INCLU

PR ER DOT PRMNT RPR(12) CM #1 INCREASE CONTRACT AMOUNT BY $753,655.19 NO CHANGE TO CONTRACT TIME

FUNDING

PR FS ROUTE 27 SLIDE FAA CM #7 INCREASE CONTRACT AMOUNT BY $498,356.02 INCREASE CONTRACT TIME BY 73 CALENDAR DAYS

IMPLEMENT IMMEDIATE TEMPORARY MEASURES TO TRY AND SLOWDOWN THE LANDSLIDE PROGRESSION INTO THE TRAVELING ROADWAY UNTIL A PERMANENT STABILIZATION CAN BE IMPLEMENTED

PR FS ROUTE 27 SLIDE FAA CM #6 DECREASE CONTRACT AMOUNT BY $618,800.00 NO CHANGE TO CONTRACT TIME

THE PROJECT CONSISTS OF REPAIRING DAMAGE CAUSED BY HURRICANES IRMA AND MARIA ON PR-5568, KMS 0.7 AND 0.8; PR 568 KM 25.85; PR-157, KMS 1.2, 10.4, 16.4, AND 21.3; PR-155, KM 30.1 AND 30.2; AND PR-156, KMS 3.6, 4.4, 6.3-6.4, AND 3.7-3.8. THE WORK INCLU

PR FS ROUTE 27 SLIDE FAA CM #5 INCREASE CONTRACT AMOUNT BY $221,399.75 NO CHANGE TO CONTRACT TIME

PR FS ROUTE 27 SLIDE FAA 693C7321C000023 CM #3 INCREASE CONTRACT AMOUNT BY $680,000.00 NO CHANGE TO CONTRACT TIME

PR FS ROUTE 27 SLIDE SITE FAA CM #2 INCREASE CONTRACT AMOUNT BY $31,722.56 NO CHANGE TO CONTRACT TIME