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/ / OESGN QUANTITIES PER $NEf7 / ar m"t! HORIZCNTAL,$ Verticals QAGONAL.S ACQ PENETRATNG STEEL . , f U_'y, _ I.F. O.F. Laver 2.O.F. *ows 5,8 VERT /wom.

CESIGN QUANTiflE S PER SMEET ' VERTCAL S HORZONTALS ADO.PER OWG. DIAGONALS ACQ PENETRATNG STEEL SMEAR SARS OTHER 40W I.2. 7.8 pow 3.4.9.10 Hot /vtMT Rows

all pacl ages and papers with contract andlor order numbers. BPA NO. NRC-DR-03-09-0611 15 1. DATEOF ORDER "2 1 / 2. CONTRACT NO. (Ifany) 6. SHIP TO: ) I

all packpages ind papers with contract and/or order numbers. BPA NO. NRC-OR-03-09-061 1 15 1. DATEOFORDER , &/ 2. CONTRACT NO. (Ifany) 6. SHIP TO: 261b

routinely participate with the State of South Carolina in their NRC/ State Contract Environmental Monitoring Program. Water, milk, vegetation, sediment, and

directly from 3ank under any employment ,g.h . , 7s' - 'qu #4 contract, other than this contract; and (3) particip' ant's Social Security pension , calculated

Mark all packages and papers with contract and/or order numbers. BPA;R'.03-06-046 1 1. DATE OF ORDER , j 6 *.Jn7 2. CONTRACT NO.(( any) GS23FO113L 6.SHIP TO:

77 CORE TOPOGRAPHY DATA ACQ TOUL STAGING *830829 007350 D22E009 UNDERHEAD DATA ACQUI 4 IC 0.429 6.90 CORE TOPOGRAPHY DATA ACQ TOOL STAGING *830829 007350

J Georgia Power A .e , see Title Page 5 of 14 -p_q. i l-v~ '(c) Acq-Strb-set to Acq b. Power'Up (Ortec-High Vc1tage Power Euppir Mode 1-456) , (1) Check

-l( fi ' , {lil h ~ f y q _. ' ' Y, ,f E 's L .,. , . a , ?i; . a; + . l eg acq i. ,W ' 99 iDock::t Noc 50-2501 M > M 50-251; "' 4 4 $;'Cf.f0): Woody: " 007

QUANTITIES PER SMEET / gmcps ,rff.8!y; WOnTA4.3 I.F.. O.F. Verticals CIAOCNALS ACQ FEisTRATNG a s saa. SMEAR SARS ofttR faver 2.O.F. Rows S.8 VERT /MOR./ Oute

under the contract, in accordance with clause 52.245-1 GOVERNMENT PROPERTY. (JAN 2017) - ALTERNATE II (APR 2012). Accordingly, the contract is revised

replaced as follows: The ordering period for this contract shall commence on the effective date of the contract and will expire on the end date of the effective

AMENDMENT OF SOLICITATION /MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES 1 2 2. AMENDMENT/ MODIFICATION NO. 5. PROJEC3. EFFECTIVE DATE4.

income Revenues from Merch. Job / Contract Worti(415) 9.744.955 1.151.371 (Less) Costs and Exp.-Merch. Job / Contract Worti (416) 7.467.546 (933.691) Revenues

evaluation has been issued as Attachment I to Calculation WCG-ACQ-1004. Calculation WCG-ACQ-1004 also performs an engineering evaluation of the reconfigured

QUAN TiTIE $ PER SMEET/ / VERTICAL S HCR.ZONTAL S ADO. PER OWG. OtAGONALS ACQ PENETRATidG STEEL SMEAR SARS OTmER ROW I,2,7,8 ROW 3,4,9,10 HOR 1 VERT Rows

SC 7 SC 1 SC 2 SC 3 SC 7 SC 1 SC 2 SC 3 SC 7 PPAs & PPAs & PPAs & 2010 Acq Acq Acq 2011 2012 JSF CC JSF CC JSF CC JSF CC JSF CC JSF CC JSF CC JSF CC JSF

Deliverable ACQ-Contract Execution Correspondence ACQ-Contract Final Report ACQ-Contract Modification ACQ-Contract Modification Execution Correspondence ACQ-Contract

CONSIDERATION AND OBLIGATION-LABOR-HOUR CONTRACT is incorporated as follows: CONSIDERATION AND OBLIGATION-LABOR-HOUR CONTRACT (a) The ceiling price to the Government