PS0004 CANCEL THIS CONTRACT IN ITS ENTIRETY FOR THE CONVENIENCE OF THE GOVERNMENT. THE EXPIRED PERIOD OF PERFORMANCE OF THE BASE CONTRACT, COUPLED WITH THE OPEN ENDED PERIOD OF PERFORMANCE FOR THIS NEW WORK DUE TO THE COVID-19 SITUATION MAKE IT NECESSARY TO TERMINATE THIS PROJECT AT THIS POINT. Terminate for Convenience ($245k) 4/29/20 PS0003 THIS MODIFICATION FOR DELIVERY ORDER NUMBER 47PK1518F0077 IS BEING ISSUED TO EXTEND THE CONTRACT DATE FROM 05/31/2019 TO 01/31/2020. THE EXTENSION IS A RESULT OF AN INTERNAL REVIEW AND THE NEED TO ADJUST THE STATEMENT OF WORK TO ALIGN WITH GSA STANDARDS TO FOR VERTICAL TRANSPORTATION SYSTEMS. Supplemental Agreement for work within scope $0 9/4/19 PS0002 THIS MODIFICATION FOR DELIVERY ORDER NUMBER 47PK1518F0077 IS BEING ISSUED TO INCREASE THIS ORDER FROM $230,000.00 TO $245,000.00 AN INCREASE OF $15,000.00 TO INSTALL MONITOR MODULES FOR SHUNT TRIP BREAKERS, HEAT SENSORS AND INSTALL A PIT SPRINKLER IN THE WEST ELEVATOR. ALSO, EXTEND THE CONTRACT DATE FROM 03/01/2019 TO 05/31/2019. CONTRACTOR'S STATEMENT OF RELEASE IN CONSIDERATION OF THE MODIFICATION(S) AGREED TO HEREIN AS COMPLETE EQUITABLE ADJUSTMENTS FOR THE CONTRACTOR'S COST "PROPOSAL(S) FOR ADJUSTMENT", THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY AND ALL LIABILITY UNDER THIS CONTRACT FOR FURTHER EQUITABLE ADJUSTMENTS ATTRIBUTABLE TO SUCH FACTS OR CIRCUMSTANCES GIVING RISE TO THE "PROPOSAL(S) FOR ADJUSTMENT". Supplemental Agreement for work within scope $15.0k 3/21/19 PA0001 THIS MODIFICATION FOR DELIVERY ORDER NUMBER 47PK1518F0077 IS BEING ISSUED TO CHANGE THE VENDOR CODE TO MATCH THE ADDRESS CODE. Other Administrative Action $0 11/6/18 Not listed PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO LINK THE ELEVATOR OPERATIONS TO THE EXISTING FIRE PANEL AND REPLACE WORN OR MISSING PARTS OF THE ELEVATOR CABS LOCATED AT 2800 COTTAGE WAY, SACRAMENTO CA 95825. Not listed $230.0k 9/27/18