BOSNICK ROOFING INC

IN ACCORDANCE WITH BOSNICK ROOFING QUOTE #RFQ580825-ZRB,DATED, AUGUST 1, 2011, SUBMITTED IN RESPONSE TO GSA E-BUY RFQ580825; AS REVISED BY MODIFICATION NO 1, THE AWARD DOCUMENT IS HEREBY INCORPORATED AND MADE PART OF THIS ORDER. ITEM DESCRIPTION: QTY/UI TOTAL PURCHASE&INSTALL ROOFING ROOFING MATERIALS, ANCILLARY INSTALLATION SERVICES AND ASSOCIATED WORK TO REPLACE/REPAIR ROOFS FOR THE BUILDINGS IDENTIFIED IN THE ATTACHED SCHEDULE A AND STATEMENT OF WORK LOCATED AT JOINT BASE LEWIS-MCCHORD-(JBLM) US ARMY, WASHINGTON. 1GP $1,850,193.64 SHIPPING AND HANDLING ( OPEN MARKET) 1GP $ 18,588.00 GRAND TOTAL $1,868,693.64 ROOFING MATERIAL MIPR #1JO47CK083 FH R/F 1188

MIPR W68NE62108NK02 (BLDG 9570) BOSNICK ROOFING, INC OFFER DATED AUGUST 13, 2012 WITH FINAL PRICING DATED 28 AUGUST 2012, IN RESPONSE TO E-BUY RFQ 701690 IS INCORPORATED INTO THIS ORDER. THE ROOFING MATERIALS AND INSTALLATION SERVICES ARE AWARDED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0667W EXCEPT FOR THE EPDM WARRANTY, WHICH IS AWARDED AS OPEN MARKET. JOINT BASE LEWIS-MCCHORD STATEMENT OF WORK DATED JULY 19, 2012, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR VARIOUS ROOFING SYSTEMS, JBLM, IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS IS ORDER NUMBER 10 OF 17 ORDERS. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 -- 1,200 SQ @ $1,226.12 EA = $1,471,344.00 REROOF BUILDING 9570, BELMONT AVE, LOGISTIC CENTER, LEWIS-MAIN. REMOVE EXISTING ROOF AND PROVIDE A 60-MIL EPDM ROOF SYSTEM WITH AN AVERAGE R-38 INSULATION PACKAGE WITH A 20-YEAR NON-PRORATED WARRANTY. INSULATION PACKAGE TO BE TAPERED FOR PROPER DRAINAGE AND SHALL ACCOMMODATE EXISTING DRAINAGE SYSTEM. ITEM 0002 20 YEAR NON PRORATED WARRANTY $13,200.00 (OPEN MARKET) TOTAL OF ORDER: $1,484,544.00 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. ************************************************************************ ROOF REPLACEMENT MIPR #W68NE62108NK02 W68NE62108NK02_W68NE62108NK02_JB LEWIS- MCCHORD W. FH R/F 2157

MIPR W68NE62173NK12 (BLDG 2140) BOSNICK ROOFING, INC OFFER DATED AUGUST 13, 2012 WITH FINAL PRICING DATED 28 AUGUST 2012, IN RESPONSE TO E-BUY RFQ 701690 IS INCORPORATED INTO THIS ORDER. THE ROOFING MATERIALS AND INSTALLATION SERVICES ARE AWARDED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0667W EXCEPT FOR THE EPDM WARRANTY, WHICH IS AWARDED AS OPEN MARKET. JOINT BASE LEWIS-MCCHORD STATEMENT OF WORK DATED JULY 19, 2012, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR VARIOUS ROOFING SYSTEMS, JBLM, IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS IS ORDER NUMBER 8 OF 17 ORDERS. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 -- 938 SQ @ $1,132.76 EA = $1,062,528.88 REROOF BUILDING 2140, PENDLETON AVE, LEWIS-MAIN. REMOVE EXISTING ROOF AND PROVIDE A 60-MIL EPDM ROOF SYSTEM WITH AN AVERAGE R-38 INSULATION PACKAGE WITH A 20-YEAR NON-PRORATED WARRANTY. INSULATION PACKAGE TO BE TAPERED FOR PROPER DRAINAGE AND SHALL ACCOMMODATE EXISTING DRAINAGE SYSTEM. ITEM 0002 20 YEAR NON PRORATED WARRANTY $10,318.00 (OPEN MARKET) TOTAL OF ORDER: $1,072,846.88 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. *********************************************************************** ROOF INSTALLATION MIPR W68NE62173NK12 W68NE62173NK12_W68NE62173NK12_JBLM_WA FH R/F 2179

MIPR W68NE62173NK25 NORTH FORT METAL ROOFING - BLDG 12435 ***************************************************************************** BOSNICK ROOFING, INC QUOTE ID RFQ714135-ZAW RECEIVED SEPTEMBER 4, 2012, IN RESPONSE TO E-BUY RFQ 714135 IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THE ROOFING MATERIALS AND INSTALLATION SERVICES ARE AWARDED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0667W EXCEPT FOR SHIPPING, WHICH IS AWARDED AS OPEN MARKET. JOINT BASE LEWIS-MCCHORD STATEMENT OF WORK DATED AUGUST 1, 2012, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR NORTH FORT METAL ROOFS, FY12, IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS IS ORDER NUMBER 2 OF 3 ORDERS. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 -- 450 SQ @ $1,922.69 EA = $865,210.50 REROOF BUILDING 12435. REMOVE EXISTING TILE ROOF, MAKE REPAIRS AS NECESSARY TO INTERNAL GUTTERS, ROOF DECK, FLASHING AND ACCESSORIES AND INSTALL A NEW STANDING SEAM METAL ROOF. ITEM 0002 SHIPPING -- $4,800.00 (OPEN MARKET) TOTAL OF ORDER: $870,010.50 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. ***************************************************************************** ROOF INSTALLATION MIPR W68NE62173NK25 W68NE62173NK25_W68NE62173NK25_JBLM_WA FH R/F 2179

MIPR W68NE62173NK20 AIRFIELD ROOFING - BLDG 3236 ***************************************************************************** BOSNICK ROOFING, INC QUOTE ID 715177-JMF DATED SEPTEMBER 11, 2012, WITH FINAL DISCOUNTED PRICING DATED 18 SEPTEMBER 2012, IN RESPONSE TO E-BUY RFQ 715177 IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THE ROOFING MATERIALS AND INSTALLATION SERVICES ARE AWARDED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0667W EXCEPT FOR THE EPDM WARRANTY, WHICH IS AWARDED AS OPEN MARKET. JOINT BASE LEWIS-MCCHORD STATEMENT OF WORK DATED JULY 19, 2012, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR VARIOUS AIRFIELD ROOFING SYSTEMS, JBLM, IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS IS ORDER NUMBER 1 OF 6 ORDERS. THE TOTAL OF ITEM 0001 REFLECTS A 1% DISCOUNT OFF THE TOTAL ORDER. THE ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 -- 670 SQ @ $1,240.51 EA = $822,756.58 REROOF BUILDING 3236, 2ND DIVISION DRIVE AND HANDRICH AVE. REPLACE EXISTING ROOF SYSTEM WITH AN R-38 INSULATED 60-MIL EPDM ROOF SYSTEM WITH A 20-YEAR NON-PRORATED WARRANTY. INSULATION PACKAGE TO BE TAPERED FOR PROPER DRAINAGE AND SHALL ACCOMMODATE EXISTING DRAINAGE SYSTEM. ITEM 0002 20 YEAR EPDM WARRANTY $7,370.00 (OPEN MARKET) TOTAL OF ORDER: $830,126.58 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. ******************************************************************************* ROOF INSTALLATION MIPR W68NE62173NK20 W68NE62173NK20_W68NE62173NK20_JBLM_WA FH R/F 2179

MIPR W68NE62206NK28 AIRFIELD ROOFING - BLDG J0700 ******************************************************************************* BOSNICK ROOFING, INC QUOTE ID 715177-JMF DATED SEPTEMBER 11, 2012, WITH FINAL DISCOUNTED PRICING DATED 18 SEPTEMBER 2012, IN RESPONSE TO E-BUY RFQ 715177 IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THE ROOFING MATERIALS AND INSTALLATION SERVICES ARE AWARDED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0667W EXCEPT FOR THE EPDM WARRANTY, WHICH IS AWARDED AS OPEN MARKET. JOINT BASE LEWIS- MCCHORD STATEMENT OF WORK DATED JULY 19, 2012, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR VARIOUS AIRFIELD ROOFING SYSTEMS, JBLM, IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS IS ORDER NUMBER 6 OF 6 ORDERS. THE TOTAL OF ITEM 0001 REFLECTS A 1% DISCOUNT OFF THE TOTAL ORDER. THE ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 -- 425 SQ @ $1,252.32 EA = $526,866.89 REROOF BUILDING J0700, COL JOE JACKSON BLVD, MCCHORD FIELD. REPLACE EXISTING ROOF SYSTEM WITH AN R-38 INSULATED 60-MIL EPDM ROOF SYSTEM WITH A 20-YEAR NON-PRORATED WARRANTY. INSULATION PACKAGE TO BE TAPERED FOR PROPER DRAINAGE AND SHALL ACCOMMODATE EXISTING DRAINAGE SYSTEM. ITEM 0002 20 YEAR EPDM WARRANTY $4,675.00 (OPEN MARKET) TOTAL OF ORDER: $531,541.89 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. ****************************************************************************** ROOF REPLACEMENT MIPR: W68NE62206NK28 W68NE62206NK28_W68NE62206NK28_JBLM WA FH R/F 2212

MIPR W68NE62173NK22 AIRFIELD ROOFING - BLDG 3750 BOSNICK ROOFING, INC QUOTE ID 715177-JMF DATED SEPTEMBER 11, 2012, WITH FINAL DISCOUNTED PRICING DATED 18 SEPTEMBER 2012, IN RESPONSE TO E-BUY RFQ 715177 IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THE ROOFING MATERIALS AND INSTALLATION SERVICES ARE AWARDED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0667W EXCEPT FOR THE EPDM WARRANTY, WHICH IS AWARDED AS OPEN MARKET. JOINT BASE LEWIS- MCCHORD STATEMENT OF WORK DATED JULY 19, 2012, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR VARIOUS AIRFIELD ROOFING SYSTEMS, JBLM, IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS IS ORDER NUMBER 3 OF 6 ORDERS. THE TOTAL OF ITEM 0001 REFLECTS A 1% DISCOUNT OFF THE TOTAL ORDER. THE ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 -- 400 SQ @ $1,213.19 EA = $480,379.24 REROOF BUILDING 3750, STRYKER AVE AND SOUTH 17TH STREET. REPLACE EXISTING ROOF SYSTEM WITH AN R-38 INSULATED 60-MIL EPDM ROOF SYSTEM WITH A 20-YEAR NON-PRORATED WARRANTY. INSULATION PACKAGE TO BE TAPERED FOR PROPER DRAINAGE AND SHALL ACCOMMODATE EXISTING DRAINAGE SYSTEM. ITEM 0002 20 YEAR EPDM WARRANTY $4,400.00 (OPEN MARKET) TOTAL OF ORDER: $484,779.24 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. ******************************************************************************* ROOF INSTALLATION MIPR W68NE62173NK22 W68NE62173NK22_W68NE62173NK22_JBLM_WA FH R/F 2179

IN ACCORDANCE WITH BOSNICK ROOFING QUOTE #RFQ561196-EIQ DATED, MAY 23, 2011, SUBMITTED IN RESPONSE TO GSA E-BUY RFQ561196 AS REVISED BY MODIFICATION NO 2, THE AWARD DOCUMENT IS HEREBY INCORPORATED AND MADE PART OF THIS ORDER. ITEM NBR/DESCRIPTION: QTY/UNIT U/P EXT AMT 001 PROVIDE ROOFING MATERIALS AND INSTALLATION SERVICES FOR D0303 17TH&H ST, LEWIS NORTH, JBLM DER001999J 2810SF $3.58 $10,059.80 002 PROVIDE ROOFING MATERIALS AND INSTALLATION SERVICES FOR D0304 17TH, LEWIS NORTH, JBLM DER001999J 3087SF $3.58 $11,051.46 003 PROVIDE ROOFING MATERIALS AND INSTALLATION SERVICES FOR D0310 17TH&F ST, LEWIS NORTH, JBLM DER002009J 2810SF $3.58 $10,059,80 004 PROVIDE ROOFING MATERIALS AND INSTALLATION SERVICES FOR D0328 17TH, LEWIS NORTH, JBLM DER002009J 3087SF $3.58 $11,051.46 005 PROVIDE ROOFING MATERIALS AND INSTALLATION SERVICES FOR D0404 18TH, LEWIS NORTH, JBLM DER002019J 3087SF $3.58 $11,051.46 006 PROVIDE ROOFING MATERIALS AND INSTALLATION SERVICES FOR D0405 18TH, LEWIS NORTH, JBLM DER002019J 3087SF $3.58 $11,051.46 007 PROVIDE ROOFING MATERIALS AND INSTALLATION SERVICES FOR D0510 18TH&F ST., LEWIS NORTH, JBLM DER002029J 2810SF $3.58 $10,059.80 008 PROVIDE ROOFING MATERIALS AND INSTALLATION SERVICES FOR D0511 18TH&F ST., LEWIS NORTH, JBLM DER002029J 2516SF $3.58 $ 9,007.28 009 PROVIDE ROOFING MATERIALS AND INSTALLATION SERVICES FOR D0512 19TH ST, LEWIS NORTH, JBLM DER002039J 2810SF $3.58 $10,059.80 010 PROVIDE ROOFING MATERIALS AND INSTALLATION SERVICES FOR D0513 19TH ST, LEWIS NORTH, JBLM3 DER002039J 2516SF $3.58 $ 9,007.28 011 PROVIDE ROOFING MATERIALS AND INSTALLATION SERVICES FOR D0521 OFF H ST, LEWIS NORTH, JBLM DER002049J 1479SF $3.58 $ 5,294.82 012 PROVIDE ROOFING MATERIALS AND INSTALLATION SERVICES FOR D0520 OFF H ST, LEWIS NORTH, JBLM DER002049J 1479SF $3.58 $ 5,294.82 013 PROVIDE ROOFING MATERIALS AND INSTALLATION SERVICES FOR D0522 20TH ST, LEWIS NORTH, JBLM DER002059J 2516SF $3.58 $ 9,007.28 014 PROVIDE ROOFING MATERIALS AND INSTALLATION SERVICES FOR D0527 20TH ST, LEWIS NORTH, JBLM DER002059J 2810SF $3.58 $10,059.80 015 PROVIDE ROOFING MATERIALS AND INSTALLATION SERVICES FOR D0528 20TH ST, LEWIS NORTH, JBLM DER002069J 3087SF $3.58 $11,051.46 016 PROVIDE ROOFING MATERIALS AND INSTALLATION SERVICES FOR D0531 20TH ST, LEWIS NORTH, JBLM DER002079J 3087SF $3.58 $11,051.46 017 PROVIDE ROOFING MATERIALS AND INSTALLATION SERVICES FOR D0532 20TH ST, LEWIS NORTH, JBLM DER002079J 3087SF $3.58 $11,051.46 018 PROVIDE ROOFING MATERIALS AND INSTALLATION SERVICES FOR D0533 20TH ST, LEWIS NORTH, JBLM DER002089J 3087SF $3.58 $11,051.46 019 PROVIDE ROOFING MATERIALS AND INSTALLATION SERVICES FOR D0703 20TH ST, LEWIS NORTH, JBLM DER002089J 2810SF $3.58 $10,059.80 020 PROVIDE ROOFING MATERIALS AND INSTALLATION SERVICES FOR D0704 23TH ST, LEWIS NORTH, JBLM DER002099J 3087SF $3.58 $11,051.46 021 PROVIDE ROOFING MATERIALS AND INSTALLATION SERVICES FOR D0705 23TH ST, LEWIS NORTH, JBLM DER002099J 3087SF $3.58 $11,051.46 022 PROVIDE ROOFING MATERIALS AND INSTALLATION SERVICES FOR D0706 23TH ST, LEWIS NORTH, JBLM DER002109J 3087SF $3.58 $11,051.46 023 PROVIDE ROOFING MATERIALS AND INSTALLATION SERVICES FOR D0707 23TH ST, LEWIS NORTH, JBLM DER002109J 3087SF $3.58 $11,051.46 024 PROVIDE ROOFING MATERIALS AND INSTALLATION SERVICES FOR D0708 23TH ST, LEWIS NORTH, JBLM DER002119J 3087SF $3.58 $11,051.46 025 PROVIDE ROOFING MATERIALS AND INSTALLATION SERVICES FOR D0709 23TH ST, LEWIS NORTH, JBLM DER002119J 3087SF $3.58 $11,051.46 026 PROVIDE ROOFING MATERIALS AND INSTALLATION SERVICES FOR D0710 23TH&F ST, LEWIS NORTH, JBLM DER002129J 2810SF $3.58 $10,059.80 027 PROVIDE ROOFING MATERIALS AND INSTALLATION SERVICES FOR D0927 F ST, LEWIS NORTH, JBLM DER002129J 4394SF $3.58 $15,730.52 028 PROVIDE ROOFING MATERIALS AND INSTALLATION SERVICES FOR D0327 18TH ST, LEWIS NORTH, JBLM DER002139J 2810SF $3.58 $10,059.80 029 PROVIDE ROOFING MATERIALS AND INSTALLATION SERVICES FOR D0322 OFF H ST, L

MIPR W68NE62173NK24 NORTH FORT METAL ROOFING, JBLM - BLDG 12418 ***************************************************************************** BOSNICK ROOFING, INC QUOTE ID RFQ714135-ZAW RECEIVED SEPTEMBER 4, 2012, IN RESPONSE TO E-BUY RFQ 714135 IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THE ROOFING MATERIALS AND INSTALLATION SERVICES ARE AWARDED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0667W EXCEPT FOR SHIPPING, WHICH IS AWARDED AS OPEN MARKET. JOINT BASE LEWIS-MCCHORD STATEMENT OF WORK DATED AUGUST 1, 2012, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR NORTH FORT METAL ROOFS, FY12, IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS IS ORDER NUMBER 1 OF 3 ORDERS. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 -- 185 SQ @ $2,268.56 EA = $419,683.60 REROOF BUILDING 12418. REMOVE EXISTING TILE ROOF, MAKE REPAIRS AS NECESSARY TO INTERNAL GUTTERS, ROOF DECK, FLASHING AND ACCESSORIES AND INSTALL A NEW STANDING SEAM METAL ROOF. ITEM 0002 SHIPPING -- $2,200.00 (OPEN MARKET) TOTAL OF ORDER: $421,883.60 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. **************************************************************************** ROOF INSTALLATION MIPR W68NE62173NK24 W68NE62173NK24_W68NE62173NK24_JBLM_WA FH R/F 2179

MIPR W68NE62173NK26 NORTH FORT METAL ROOFING - BLDG 12458 **************************************************************************** BOSNICK ROOFING, INC QUOTE ID RFQ714135-ZAW RECEIVED SEPTEMBER 4, 2012, IN RESPONSE TO E-BUY RFQ 714135 IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THE ROOFING MATERIALS AND INSTALLATION SERVICES ARE AWARDED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0667W EXCEPT FOR SHIPPING, WHICH IS AWARDED AS OPEN MARKET. JOINT BASE LEWIS-MCCHORD STATEMENT OF WORK DATED AUGUST 1, 2012, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR NORTH FORT METAL ROOFS, FY12, IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS IS ORDER NUMBER 3 OF 3 ORDERS. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 -- 185 SQ @ $2,268.56 EA = $419,683.60 REROOF BUILDING 12458. REMOVE EXISTING TILE ROOF, MAKE REPAIRS AS NECESSARY TO INTERNAL GUTTERS, ROOF DECK, FLASHING AND ACCESSORIES AND INSTALL A NEW STANDING SEAM METAL ROOF. ITEM 0002 SHIPPING -- $2,200.00 (OPEN MARKET) TOTAL OF ORDER: $421,883.60 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. ***************************************************************************** ROOF INSTALLATION MIPR W68NE62173NK26 W68NE62173NK26_W68NE62173NK26_JBLM_WA FH R/F 2179

MIPR W68NE62173NK19 (BLDG 9160) BOSNICK ROOFING, INC OFFER DATED AUGUST 13, 2012 WITH FINAL PRICING DATED 28 AUGUST 2012, IN RESPONSE TO E-BUY RFQ 701690 IS INCORPORATED INTO THIS ORDER. THE ROOFING MATERIALS AND INSTALLATION SERVICES ARE AWARDED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0667W EXCEPT FOR THE EPDM WARRANTY, WHICH IS AWARDED AS OPEN MARKET. JOINT BASE LEWIS-MCCHORD STATEMENT OF WORK DATED JULY 19, 2012, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR VARIOUS ROOFING SYSTEMS, JBLM, IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS IS ORDER NUMBER 16 OF 17 ORDERS. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 -- 270 SQ @ $1,344.90 EA = $363,123.00 REROOF BUILDING 9160, OFF TRANSMISSION LINE ROAD AT CRAMER AND RUDDY. REMOVE EXISTING ROOF AND PROVIDE A 60-MIL EPDM ROOF SYSTEM WITH AN AVERAGE R-38 INSULATION PACKAGE WITH A 20-YEAR NON-PRORATED WARRANTY. INSULATION PACKAGE TO BE TAPERED FOR PROPER DRAINAGE AND SHALL ACCOMMODATE EXISTING DRAINAGE SYSTEM. (EXCLUDES TPO ROOFED AREA) ITEM 0002 20 YEAR NON PRORATED WARRANTY $2,970.00 (OPEN MARKET) TOTAL OF ORDER: $366,093.00 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. **************************************************************************** ROOF INSTALLATION MIPR W68NE62173NK19 W68NE62173NK19_W68NE62173NK19_JBLM_WA FH R/F 2179

MIPR W68NE62173NK16 (BLDG 3A10) BOSNICK ROOFING, INC OFFER DATED AUGUST 13, 2012 WITH FINAL PRICING DATED 28 AUGUST 2012, IN RESPONSE TO E-BUY RFQ 701690 IS INCORPORATED INTO THIS ORDER. THE ROOFING MATERIALS AND INSTALLATION SERVICES ARE AWARDED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0667W EXCEPT FOR THE EPDM WARRANTY, WHICH IS AWARDED AS OPEN MARKET. JOINT BASE LEWIS-MCCHORD STATEMENT OF WORK DATED JULY 19, 2012, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR VARIOUS ROOFING SYSTEMS, JBLM, IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS IS ORDER NUMBER 14 OF 17 ORDERS. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 -- 275 SQ @ $1,174.28 EA = $322,927.00 REROOF BUILDING 3A10, D ST., LEWIS-NORTH. REMOVE AND REPLACE EXISTING ROOF SYSTEM AND ANY BALLAST WITH AN R-38 INSULATED 60-MIL EPDM ROOF SYSTEM WITH A 20-YEAR NON-PRORATED WARRANTY. INSULATION PACKAGE TO BE TAPERED FOR PROPER DRAINAGE AND SHALL ACCOMMODATE EXISTING DRAINAGE SYSTEM. ITEM 0002 20 YEAR NON PRORATED WARRANTY $3,025.00 (OPEN MARKET) TOTAL OF ORDER: $325,952.00 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. **************************************************************************** ROOF INSTALLATION MIPR W68NE62173NK16 W68NE62173NK16_W68NE62173NK16_JBLM_WA FH R/F 2179

MIPR W68NE62173NK15 (BLDG 9993) BOSNICK ROOFING, INC OFFER DATED AUGUST 13, 2012 WITH FINAL PRICING DATED 28 AUGUST 2012, IN RESPONSE TO E-BUY RFQ 701690 IS INCORPORATED INTO THIS ORDER. THE ROOFING MATERIALS AND INSTALLATION SERVICES ARE AWARDED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0667W EXCEPT FOR THE EPDM WARRANTY, WHICH IS AWARDED AS OPEN MARKET. JOINT BASE LEWIS-MCCHORD STATEMENT OF WORK DATED JULY 19, 2012, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR VARIOUS ROOFING SYSTEMS, JBLM, IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS IS ORDER NUMBER 13 OF 17 ORDERS. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 -- 295 SQ @ $1,081.70 EA = $319,101.50 REROOF BUILDING 9993, GARFIELD ST., LEWIS-MAIN. REMOVE EXISTING ROOF AND PROVIDE A 60-MIL EPDM ROOF SYSTEM WITH AN AVERAGE R-38 INSULATION PACKAGE WITH A 20-YEAR NON-PRORATED WARRANTY. INSULATION PACKAGE TO BE TAPERED FOR PROPER DRAINAGE AND SHALL ACCOMMODATE EXISTING DRAINAGE SYSTEM. PROVIDE ASPHALT SHINGLE ROOFING FOR SHINGLED ROOF SECTIONS. ITEM 0002 20 YEAR NON PRORATED WARRANTY $2,860.00 (OPEN MARKET) TOTAL OF ORDER: $321,961.50 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. **************************************************************************** ROOF INSTALLATION MIPR W68NE62173NK15 W68NE62173NK15_W68NE62173NK15_JBLM_WA FH R/F 2179

MIPR W68NE62173NK13 (BLDG 2166) BOSNICK ROOFING, INC OFFER DATED AUGUST 13, 2012 WITH FINAL PRICING DATED 28 AUGUST 2012, IN RESPONSE TO E-BUY RFQ 701690 IS INCORPORATED INTO THIS ORDER. THE ROOFING MATERIALS AND INSTALLATION SERVICES ARE AWARDED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0667W EXCEPT FOR THE EPDM WARRANTY, WHICH IS AWARDED AS OPEN MARKET. JOINT BASE LEWIS-MCCHORD STATEMENT OF WORK DATED JULY 19, 2012, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR VARIOUS ROOFING SYSTEMS, JBLM, IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS IS ORDER NUMBER 9 OF 17 ORDERS. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 -- 195 SQ @ $1,192.25 EA = $232,488.75 REROOF BUILDING 2166, LIGGETT AVE, LEWIS-MAIN. REMOVE EXISTING ROOF AND PROVIDE A 60-MIL EPDM ROOF SYSTEM WITH AN AVERAGE R-38 INSULATION PACKAGE WITH A 20-YEAR NON-PRORATED WARRANTY. INSULATION PACKAGE TO BE TAPERED FOR PROPER DRAINAGE AND SHALL ACCOMMODATE EXISTING DRAINAGE SYSTEM. ITEM 0002 20 YEAR NON PRORATED WARRANTY $2,145.00 (OPEN MARKET) TOTAL OF ORDER: $234,633.75 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. ****************************************************************** ROOF INSTALLATION MIPR W68NE62173NK13 W68NE62173NK13_W68NE62173NK13_JBLM_WA FH R/F 2179

MIPR W68NE62206NK27 AIRFIELD ROOFING - BLDG J0301 ****************************************************************************** BOSNICK ROOFING, INC QUOTE ID 715177-JMF DATED SEPTEMBER 11, 2012, WITH FINAL DISCOUNTED PRICING DATED 18 SEPTEMBER 2012, IN RESPONSE TO E-BUY RFQ 715177 IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THE ROOFING MATERIALS AND INSTALLATION SERVICES ARE AWARDED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0667W EXCEPT FOR THE EPDM WARRANTY, WHICH IS AWARDED AS OPEN MARKET. JOINT BASE LEWIS- MCCHORD STATEMENT OF WORK DATED JULY 19, 2012, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR VARIOUS AIRFIELD ROOFING SYSTEMS, JBLM, IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS IS ORDER NUMBER 5 OF 6 ORDERS. THE TOTAL OF ITEM 0001 REFLECTS A 1% DISCOUNT OFF THE TOTAL ORDER. THE ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 -- 450 SQ @ $504.38 EA = $224,701.29 REROOF BUILDING J0301, PITSENBARGER BLVD, MCCHORD FIELD. PREPARE EXISTING ROOF SYSTEM, MAKING ALL REPAIRS NECESSARY, FOR NEW LIQUID APPLIED ROOF COATING. INSTALL A 15-YEAR WARRANTED LOW VOC SILICONE ROOF COATING SYSTEM. IAW SECTION 07 56 00 OR EQUAL. TOTAL OF ORDER: $224,701.29 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. **************************************************************************** ROOF REPLACEMENT MIPR: W68NE62206NK27 W68NE62206NK27_W68NE62206NK27_JBLM WA FH R/F 2212

MIPR W68NE62173NK21 AIRFIELD ROOFING - BLDG 3075 ******************************************************************************* BOSNICK ROOFING, INC QUOTE ID 715177-JMF DATED SEPTEMBER 11, 2012, WITH FINAL DISCOUNTED PRICING DATED 18 SEPTEMBER 2012, IN RESPONSE TO E-BUY RFQ 715177 IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THE ROOFING MATERIALS AND INSTALLATION SERVICES ARE AWARDED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0667W EXCEPT FOR THE EPDM WARRANTY, WHICH IS AWARDED AS OPEN MARKET. JOINT BASE LEWIS- MCCHORD STATEMENT OF WORK DATED JULY 19, 2012, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR VARIOUS AIRFIELD ROOFING SYSTEMS, JBLM, IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS IS ORDER NUMBER 4 OF 6 ORDERS. THE TOTAL OF ITEM 0001 REFLECTS A 1% DISCOUNT OFF THE TOTAL ORDER. THE ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 -- 183 SQ @ $2,338.91 EA = $223,884,49 REROOF BUILDING 3075, AIRPORT WAY. REPLACE EXISTING ROOF SYSTEM WITH AN R-38 INSULATED 60-MIL EPDM ROOF SYSTEM WITH A 20-YEAR NON-PRORATED WARRANTY. INSULATION PACKAGE TO BE TAPERED FOR PROPER DRAINAGE AND SHALL ACCOMMODATE EXISTING DRAINAGE SYSTEM. ITEM 0002 20 YEAR EPDM WARRANTY $750.00 (OPEN MARKET) TOTAL OF ORDER: $224,634.49 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. ****************************************************************************** ROOF INSTALLATION MIPR W68NE62173NK21 W68NE62173NK21_W68NE62173NK21_JBLM_WA FH R/F 2179

MIPR W68NE62108NK07 (BLDG J-0852) BOSNICK ROOFING, INC OFFER DATED AUGUST 13, 2012 WITH FINAL PRICING DATED 28 AUGUST 2012, IN RESPONSE TO E-BUY RFQ 701690 IS INCORPORATED INTO THIS ORDER. THE ROOFING MATERIALS AND INSTALLATION SERVICES ARE AWARDED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0667W EXCEPT FOR THE EPDM WARRANTY, WHICH IS AWARDED AS OPEN MARKET. JOINT BASE LEWIS-MCCHORD STATEMENT OF WORK DATED JULY 19, 2012, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR VARIOUS ROOFING SYSTEMS, JBLM, IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS IS ORDER NUMBER 3 OF 17 ORDERS. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 -- 265 SQ @ $648.64 EA = $171,889.60 REROOF BUILDING J-0852, LINCOLN BLVD, MCCHORD FIELD. REMOVE ROOF BALLAST AND PINK BOARD INSULATION TO EXPOSE THE EXISTING ROOFING SYSTEM. PREPARE EXISTING ROOF SYSTEM, MAKING ALL REPAIRS NECESSARY FOR NEW LIQUID APPLIED ROOF COATING. INSTALL A 15-YEAR WARRANTED LOW VOC SILICONE ROOF COATING SYSTEM. TOTAL OF ORDER: $171,889.60 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. ****************************************************************** ROOF INSTALLATION MIPR W68NE62108NK07 W68NE62108NK07_W68NE62108NK07_JBLM_WA FH R/F 2179

THIS TASK ORDER IS BEING ISSUED AGAINST STANDING QUOTE AGREEMENT NO. GS-07F-QBOSN. ITEM NO. QTY DESCRIPTION NIT PRICE EXT. PRICE 001 5 EA PRIORITY 1, EMERGENCY SERVICE CALLS $ 427.50 $2,137.50 002 30 EA PRIORITY 3, ROUTINE SERVICE CALLS $ 261.25 $7,837.50 003A 20 SF TPO OR PVC SINGLE PLY ROOFING $ 2.76 $ 55.20 003B 20 SF EPDM SINGLE PLY ROOFING $ 2.76 $ 55.20 003C 100 SF TILE ROOFING- CLAY $ 7.60 $ 760.00 003D 10 SF TILE ROOFING CEMENT $ 3.80 $ 38.00 03E 1000 SF ASPHALT ROOFING $ 1.20 $1,200.00 003F 100 SF METAL ROOFING $ 7.13 $ 713.00 003G 100 SF SHEET METAL $ 7.13 $ 713.00 003H 50 SF CARPENTRY AND INSULATION $ 7.37 $ 368.50 003I 100 SF GUTTER/DOWNSPOUT CLEANING $ 3.33 $ 333.00 003J 20 SF KEMPER OR EQUAL $ 11.78 $ 235.60 004 20 EA SHIPPING AND HANDLING $ 100.00 $2,000.00 005 1 JOB ASBESTOS SURVEY $ 285.00 $ 285.00 006 1 JOB LEAD SURVEY $ 118.75 $ 118.75 RAND TOTAL: $16,850.25 SHIPPING AND HANDLING TERMS ARE FOB DESTINATION TO THE JOINT BASE LEWIS/MCCHORD (JBLM), WA. INDIVIDUAL SERVICE CALLS TO BOSNICK ROOFING WILL BE MADE BY MR. FRANK WINN, FRANK.WINN@US.ARMY.MIL, 253-966-1702. ROOF REPAIRS MIPR1AO47CK030. FHSJP/1096

MIPR W68NE62066NK01 - ROOF LEAK RESPONSE - JOINT BASE LEWIS-MCCHORD, WA ******************************************************************************** THIS ORDER IS ISSUED AGAINST STANDING QUOTE GS-07F-QBORF FOR ITEMS AS DESCRIBEDBELOW: QUANTITY AND TOTAL PRICE OF EACH ITEM SHALL NOT BE EXCEEDED. ITEM NO DESCRIPTION OF SUP/SVCS QTY UNIT PR TOTAL PRICE 0001 PRIORITY 1 EMERGENCY SVC ORDER 2 EA $427.50 $855.00 0002 PRIORITY 3 ROUTINE SVC ORDER 310 EA $261.25 $80,987.50 0003A TPO/PVC ROOFING 50 SF $2.76 $138.00 0003B EPDM ROOFING 7000 SF $2.76 $19,320.00 0003C CLAY TILE ROOFING 50 SF $7.60 $380.00 0003D CEMENT TILE ROOFING 50 SF $3.80 $190.00 0003E ASPHALT ROOFING 1436 SF $1.20 $1,723.20 0003F METAL ROOFING 200 SF $7.13 $1,426.00 0003G SHEET METAL 300 SF $7.13 $2,139.00 0003H CARPENTRY/ INSULATION 2000 SF $7.37 $14,740.00 0003I GUTTER CLEANING 400 LF $3.33 $1,332.00 0003J KEMPER OR EQUAL 800 SF $11.78 $9,424.00 0003K WDG SILICONE COATING OR EQUAL 75 SQ $223.21 $16,740.75 0004 SHIPPING&HANDLING 2 EA $100 $200.00 0005 ASBESTOS SURVEY 1 JB $285 $285.00 0006 LEAD SURVEY 1 JB $118.75 $118.75 GRAND TOTAL $149,999.20 SHIPPING AND HANDLING TERMS ARE FOB DESTINATION TO THE JOINT BASE LEWIS-MCCHORD, (JBLM), WA. INDIVIDUAL SERVICE CALLS TO BOSNICK ROOFING WILL BE MADE BY MR. FRANK WINN, PROJECT MANAGER, ENGINEERING SERVICES DIVISION, PUBLIC WORKS, JOINT BASE LEWIS-MCCHORD, TELEPHONE 253-966-1702 E-MAIL: FRANK.WINN@US.ARMY.MIL. INVOICES SHALL BE SUBMITTED TO THE CONTRACTING OFFICER AND MR FRANK WINN PRIOR TO SUBMITTING TO FEDPAY FOR PAYMENT. ******************************************************************************* ROOFING LEAK RESPONSE MIPR #W68NE62066NK01 W68NE62066NK01_W68NE62066NK01_JB LEWIS-=MCCHORD WA FH R/F 2100

MIPR W68NE62173NK06 (BLDG 7901) BOSNICK ROOFING, INC OFFER DATED AUGUST 13, 2012 WITH FINAL PRICING DATED 28 AUGUST 2012, IN RESPONSE TO E-BUY RFQ 701690 IS INCORPORATED INTO THIS ORDER. THE ROOFING MATERIALS AND INSTALLATION SERVICES ARE AWARDED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0667W EXCEPT FOR THE EPDM WARRANTY, WHICH IS AWARDED AS OPEN MARKET. JOINT BASE LEWIS-MCCHORD STATEMENT OF WORK DATED JULY 19, 2012, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR VARIOUS ROOFING SYSTEMS, JBLM, IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS IS ORDER NUMBER 2 OF 17 ORDERS. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 -- 121 SQ @ $1,179.11 EA = $142,672.31 REROOF BUILDING 7901, OFF PLANT ROAD, LEWIS-NORTH. REMOVE EXISTING ROOF AND PROVIDE A 60-MIL EPDM ROOF SYSTEM WITH AN AVERAGE R-38 INSULATION PACKAGE WITH A 20-YEAR NON-PRORATED WARRANTY. INSULATION PACKAGE TO BE TAPERED FOR PROPER DRAINAGE AND SHALL ACCOMMODATE EXISTING DRAINAGE SYSTEM. PROVIDE ASPHALT SHINGLE ROOFING FOR ATTACHED LEAN-TO ROOF SECTIONS. ITEM 0002 20 YEAR NON PRORATED WARRANTY $1,331.00 (OPEN MARKET) TOTAL OF ORDER: $144,003.31 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. ******************************************************************* ROOF INSTALLATION MIPR W68NE62173NK06 W68NE62173NK06_W68NE62173NK06_JBLM WA FH R/F 2179

MIPR W68NE62173NK11 (BLDG 2160) BOSNICK ROOFING, INC OFFER DATED AUGUST 13, 2012 WITH FINAL PRICING DATED 28 AUGUST 2012, IN RESPONSE TO E-BUY RFQ 701690 IS INCORPORATED INTO THIS ORDER. THE ROOFING MATERIALS AND INSTALLATION SERVICES ARE AWARDED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0667W EXCEPT FOR THE EPDM WARRANTY, WHICH IS AWARDED AS OPEN MARKET. JOINT BASE LEWIS-MCCHORD STATEMENT OF WORK DATED JULY 19, 2012, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR VARIOUS ROOFING SYSTEMS, JBLM, IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS IS ORDER NUMBER 7 OF 17 ORDERS. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 -- 120 SQ @ $1,129.15 EA = $135,498.00 REROOF BUILDING 2160, LIGGETT AVE, LEWIS-MAIN. REMOVE EXISTING ROOF AND PROVIDE A 60-MIL EPDM ROOF SYSTEM WITH AN AVERAGE R-38 INSULATION PACKAGE WITH A 20-YEAR NON-PRORATED WARRANTY. INSULATION PACKAGE TO BE TAPERED FOR PROPER DRAINAGE AND SHALL ACCOMMODATE EXISTING DRAINAGE SYSTEM. ITEM 0002 20 YEAR NON PRORATED WARRANTY $1,320.00 (OPEN MARKET) TOTAL OF ORDER: $136,818.00 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. ***************************************************************************** ROOF INSTALLATION MIPR W68NE62173NK11 W68NE62173NK11_W68NE62173NK11_JBLM_WA FH R/F 2179

MIPR W68NE62173NK23 AIRFIELD ROOFING - BLDG 3098 ***************************************************************************** BOSNICK ROOFING, INC QUOTE ID 715177-JMF DATED SEPTEMBER 11, 2012, WITH FINAL DISCOUNTED PRICING DATED 18 SEPTEMBER 2012, IN RESPONSE TO E-BUY RFQ 715177 IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THE ROOFING MATERIALS AND INSTALLATION SERVICES ARE AWARDED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0667W EXCEPT FOR THE EPDM WARRANTY, WHICH IS AWARDED AS OPEN MARKET. JOINT BASE LEWIS-MCCHORD STATEMENT OF WORK DATED JULY 19, 2012, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR VARIOUS AIRFIELD ROOFING SYSTEMS, JBLM, IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS IS ORDER NUMBER 2 OF 6 ORDERS. THE TOTAL OF ITEM 0001 REFLECTS A 1% DISCOUNT OFF THE TOTAL ORDER. THE ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 -- 97 SQ @ $1,245.28 EA = $118,313.74 REROOF BUILDING 3098, STRYKER AVE. REPLACE EXISTING BUILT-UP ROOF SYSTEM (SINGLE STORY ADMIN AREA ALONG STRYKER AVE.) WITH AN R-38 INSULATED 60-MIL EPDM ROOF SYSTEM WITH A 20-YEAR NON-PRORATED WARRANTY. INSULATION PACKAGE TO BE TAPERED FOR PROPER DRAINAGE AND SHALL ACCOMMODATE EXISTING DRAINAGE SYSTEM. ITEM 0002 20 YEAR EPDM WARRANTY $2,013.00 (OPEN MARKET) TOTAL OF ORDER: $120,326.74 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. ******************************************************************************* ROOF INSTALLATION MIPR W68NE62173NK23 W68NE62173NK23_W68NE62173NK23_JBLM_WA FH R/F 2179

MIPR W68NE62206NK29 (BLDG J0853) BOSNICK ROOFING, INC OFFER DATED AUGUST 13, 2012 WITH FINAL PRICING DATED 28 AUGUST 2012, IN RESPONSE TO E-BUY RFQ 701690 IS INCORPORATED INTO THIS ORDER. THE ROOFING MATERIALS AND INSTALLATION SERVICES ARE AWARDED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0667W EXCEPT FOR THE EPDM WARRANTY, WHICH IS AWARDED AS OPEN MARKET. JOINT BASE LEWIS-MCCHORD STATEMENT OF WORK DATED JULY 19, 2012, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR VARIOUS ROOFING SYSTEMS, JBLM, IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS IS ORDER NUMBER 17 OF 17 ORDERS. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 -- 225 SQ @ $361.05 EA = $81,236.25 REROOF BUILDING J-0853, LINCOLN BLVD, MCCHORD FIELD. PREPARE EXISTING ROOF SYSTEM, MAKING ALL REPAIRS NECESSARY, FOR NEW LIQUID APPLIED ROOF COATING. INSTALL A 15-YEAR WARRANTED LOW VOC SILICONE ROOF COATING SYSTEM. IAW SECTION 07 56 00 OR EQUAL. TOTAL OF ORDER: $81,236.25 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. **************************************************************************** ROOF REPLACEMENT MIPR: W68NE62206NK29 W68NE62206NK29_W68NE62206NK29_JBLM WA FH R/F 2212

MIPR W68NE62173NK17 (BLDG 9986) BOSNICK ROOFING, INC OFFER DATED AUGUST 13, 2012 WITH FINAL PRICING DATED 28 AUGUST 2012, IN RESPONSE TO E-BUY RFQ 701690 IS INCORPORATED INTO THIS ORDER. THE ROOFING MATERIALS AND INSTALLATION SERVICES ARE AWARDED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0667W EXCEPT FOR THE EPDM WARRANTY, WHICH IS AWARDED AS OPEN MARKET. JOINT BASE LEWIS-MCCHORD STATEMENT OF WORK DATED JULY 19, 2012, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR VARIOUS ROOFING SYSTEMS, JBLM, IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS IS ORDER NUMBER 12 OF 17 ORDERS. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 -- 38 SQ @ $1,595.69 EA = $60,636.22 REROOF BUILDING 9986, AT GARFIELD ST. AND MCKINLEY AVE, LEWIS-MAIN. REMOVE EXISTING ROOF AND PROVIDE A 60-MIL EPDM ROOF SYSTEM WITH AN AVERAGE R-38 INSULATION PACKAGE WITH A 20-YEAR NON-PRORATED WARRANTY. INSULATION PACKAGE TO BE TAPERED FOR PROPER DRAINAGE AND SHALL ACCOMMODATE EXISTING DRAINAGE SYSTEM. ITEM 0002 20 YEAR NON PRORATED WARRANTY $750.00 (OPEN MARKET) TOTAL OF ORDER: $61,386.22 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. ************************************************************************* ROOF INSTALLATION MIPR W68NE62173NK17 W68NE62173NK17_W68NE62173NK17_JBLM_WA FH R/F 2179

MIPR W68NE62173NK05 (BLDG 9052) BOSNICK ROOFING, INC OFFER DATED AUGUST 13, 2012 WITH FINAL PRICING DATED 28 AUGUST 2012, IN RESPONSE TO E-BUY RFQ 701690 IS INCORPORATED INTO THIS ORDER. THE ROOFING MATERIALS AND INSTALLATION SERVICES ARE AWARDED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0667W EXCEPT FOR THE EPDM WARRANTY, WHICH IS AWARDED AS OPEN MARKET. JOINT BASE LEWIS-MCCHORD STATEMENT OF WORK DATED JULY 19, 2012, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR VARIOUS ROOFING SYSTEMS, JBLM, IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS IS ORDER NUMBER 1 OF 17 ORDERS. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 -- 48 SQ @ $1,129.98 = $54,239.04 REROOF BUILDING 9052 AT JACKSON AVE AND GARDNER LOOP ROAD. REMOVE EXISTING ROOF AND PROVIDE A 60-MIL EPDM ROOF SYSTEM WITH AN AVERAGE R-38 INSULATION PACKAGE WITH A 20-YEAR NON-PRORATED WARRANTY. INSULATION PACKAGE TO BE TAPERED FOR PROPER DRAINAGE AND SHALL ACCOMMODATE EXISTING DRAINAGE SYSTEM. (EXCLUDE CORRUGATED ROOFING) ITEM 0002 20 YEAR NON PRORATED WARRANTY $750.00 (OPEN MARKET) TOTAL OF ORDER: $54,989.04 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. ****************************************************************************** ROOF INSTALLATION MIPR W68NE62173NK05 W68NE62173NK05_W35NE62173NK05_JBLM WA FH R/F 2179

MIPR W68NE62173NK10 (BLDG 1162) BOSNICK ROOFING, INC OFFER DATED AUGUST 13, 2012 WITH FINAL PRICING DATED 28 AUGUST 2012, IN RESPONSE TO E-BUY RFQ 701690 IS INCORPORATED INTO THIS ORDER. THE ROOFING MATERIALS AND INSTALLATION SERVICES ARE AWARDED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0667W EXCEPT FOR THE EPDM WARRANTY, WHICH IS AWARDED AS OPEN MARKET. JOINT BASE LEWIS-MCCHORD STATEMENT OF WORK DATED JULY 19, 2012, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR VARIOUS ROOFING SYSTEMS, JBLM, IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS IS ORDER NUMBER 6 OF 17 ORDERS. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 -- 154 SQ @ $334.69 = $51,542.26 REROOF BUILDING 1162, MANN AVE, LEWIS-MAIN. PREPARE EXISTING ROOF SYSTEM, MAKING ALL REPAIRS NECESSARY, FOR NEW LIQUID APPLIED ROOF COATING. INSTALL A 15-YEAR WARRANTED LOW VOC SILICONE ROOF COATING SYSTEM. IAW SECTION 07 56 00 OR EQUAL. TOTAL OF ORDER: $51,542.26 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. ****************************************************************** ROOF INSTALLATION MIPR W68NE62173NK10 W68NE62173NK10_W68NE62173NK10_JBLM_WA FH R/F 2179

REPAIR OF DAMAGED WOOD ON BLDG 9570. MIPR W68NE640282571 W68NE6-4028-2571 5650 MIPR W68NE640282571 (BLDG 9570) BOSNICK ROOFING, INC. QUOTE DATED MARCH 31, 2014 IN RESPONSE TO E-BUY RFQ 861113 IS INCORPORATED INTO THIS ORDER. THE MATERIALS AND INSTALLATION SERVICES ARE AWARDED ON GSA MULTIPLE AWARD SCHEDULE GS-07F-0667W. THE PROPOSED SOLUTION TO THE SOW FROM BOSNICK ROOFING DATED MARCH 31, 2014 IS INCORPORATED IN TO THIS ORDER. THIS ORDER CONSISTS OF THE FOLLOWING GROUP: UI QTY UNIT PRICE TOTAL PRICE ITEM 0001 CAR DECKING BF 2458 $6.06 $14,895.48 ITEM 0002 SCAFFOLDING LF 83 $37.14 $3,082.62 ITEM 0003 HEMLOCK LUMBER BF 443 $1.86 $823.98 ITEM 0004 LABOR RATE EA 189 $126.07 $23,827.23 ITEM 0005 RETRO FIT DRAINEA 2 $537.53 $1,075.06 ITEM 0006 DUMP FEES SQ 23 $47.89 $1,101.47 TOTAL GROUP PRICING $44,805.84 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT THROUGH FEDPAY.

MIPR W68NE62173NK18 (BLDG 3238) BOSNICK ROOFING, INC OFFER DATED AUGUST 13, 2012 WITH FINAL PRICING DATED 28 AUGUST 2012, IN RESPONSE TO E-BUY RFQ 701690 IS INCORPORATED INTO THIS ORDER. THE ROOFING MATERIALS AND INSTALLATION SERVICES ARE AWARDED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0667W EXCEPT FOR THE EPDM WARRANTY, WHICH IS AWARDED AS OPEN MARKET. JOINT BASE LEWIS-MCCHORD STATEMENT OF WORK DATED JULY 19, 2012, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR VARIOUS ROOFING SYSTEMS, JBLM, IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS IS ORDER NUMBER 15 OF 17 ORDERS. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 -- 35 SQ @ $1,178.60 EA = $41,251.00 REPLACE ROOF BUILDING 3238, 2ND DIVISION DRIVE, LEWIS-MAIN. REMOVE EXISTING ROOF AND PROVIDE A 60-MIL EPDM ROOF SYSTEM WITH AN AVERAGE R-38 INSULATION PACKAGE WITH A 20-YEAR NON-PRORATED WARRANTY. INSULATION PACKAGE TO BE TAPERED FOR PROPER DRAINAGE AND SHALL ACCOMMODATE EXISTING DRAINAGE SYSTEM. ITEM 0002 20 YEAR NON PRORATED WARRANTY $750.00 (OPEN MARKET) TOTAL OF ORDER: $42,001.00 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. *************************************************************************** ROOF INSTALLATION MIPR W68NE62173NK18 W68NE62173NK18_W68NE62173NK18_JBLM_WA FH R/F 2179

MIPR10399306 - BLDG 12435 THIS IS A SEPARATE ORDER ISSUED AS A MODIFICATION TO ORDER FPN-B-L6839-2F DATED 19 SEPTEMBER 2012. BOSNICK ROOFING, INC QUOTE RECEIVED 12 AUGUST 2013 IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. BOSNICK ROOFING SHALL INSTALL NEW 24-GAUGE WEATHERED COPPER, LAP SEAM PARAPET COPING WITH CONTINUOUS CLEAT AT STONE PARAPET GABLE END CAPS IN ACCORDANCE WITH THE STATEMENT OF WORK DATED AUGUST 1, 2012, REVISED 1 AUGUST 2013, WHICH IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS IS ORDER NUMBER 2 OF 3 ORDERS. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 2934 SF @ $13,25 EA = $38,875.50 INSTALL 24-GAUGE WEATHERED COPPER COPING BLDG 12435, 324 JOINT LOCATIONS TOTAL OF ORDER: $38,875.50 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. _________________________________________________________________________ ROOFING REPAIRS MIPR10399306 W68NE632270002_MIPR10399306_JBLM WA FH R/F 3247

MIPR W68NE62173NK08 (BLDG 3949) BOSNICK ROOFING, INC OFFER DATED AUGUST 13, 2012 WITH FINAL PRICING DATED 28 AUGUST 2012, IN RESPONSE TO E-BUY RFQ 701690 IS INCORPORATED INTO THIS ORDER. THE ROOFING MATERIALS AND INSTALLATION SERVICES ARE AWARDED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0667W EXCEPT FOR THE EPDM WARRANTY, WHICH IS AWARDED AS OPEN MARKET. JOINT BASE LEWIS-MCCHORD STATEMENT OF WORK DATED JULY 19, 2012, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR VARIOUS ROOFING SYSTEMS, JBLM, IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS IS ORDER NUMBER 4 OF 17 ORDERS. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 -- 32 SQ @ $1,129.83 EA = $36,154.56 REROOF BUILDING 3949, BETWEEN RAILROAD AVE AND SLOANE, LEWIS-MAIN. REMOVE EXISTING ROOF AND PROVIDE A 60-MIL EPDM ROOF SYSTEM WITH AN AVERAGE R-38 INSULATION PACKAGE WITH A 20-YEAR NON-PRORATED WARRANTY. INSULATION PACKAGE TO BE TAPERED FOR PROPER DRAINAGE AND SHALL ACCOMMODATE EXISTING DRAINAGE SYSTEM. ITEM 0002 20 YEAR NON PRORATED WARRANTY $750.00 (OPEN MARKET) TOTAL OF ORDER: $36,904.56 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. *********************************************************************** ROOF INSTALLATION MIPR W68NE62173NK08 W68NE62173NK08_W68NE62173NK08_JBLM_WA FH R/F 2179

MIPR W68NE62173NK09 (BLDG 3986) BOSNICK ROOFING, INC OFFER DATED AUGUST 13, 2012 WITH FINAL PRICING DATED 28 AUGUST 2012, IN RESPONSE TO E-BUY RFQ 701690 IS INCORPORATED INTO THIS ORDER. THE ROOFING MATERIALS AND INSTALLATION SERVICES ARE AWARDED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0667W EXCEPT FOR THE EPDM WARRANTY, WHICH IS AWARDED AS OPEN MARKET. JOINT BASE LEWIS-MCCHORD STATEMENT OF WORK DATED JULY 19, 2012, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR VARIOUS ROOFING SYSTEMS, JBLM, IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS IS ORDER NUMBER 5 OF 17 ORDERS. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 -- 30 SQ @ $1,193.78 EA = $35,813.40 REROOF BUILDING 3986, CORNER OF 2ND DIVISION RANGE ROAD AND 2ND DIVISION, LEWIS-MAIN. REMOVE EXISTING ROOF AND PROVIDE A 60-MIL EPDM ROOF SYSTEM WITH AN AVERAGE R-38 INSULATION PACKAGE WITH A 20-YEAR NON-PRORATED WARRANTY. INSULATION PACKAGE TO BE TAPERED FOR PROPER DRAINAGE AND SHALL ACCOMMODATE EXISTING DRAINAGE SYSTEM. ITEM 0002 20 YEAR NON PRORATED WARRANTY $750.00 (OPEN MARKET) TOTAL OF ORDER: $36,563.40 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. ************************************************************************* ROOF INSTALLATION MIPR W68NE62173NK09 W68NE62173NK09_W68NE62173NK09_JBLM_WA FH R/F 2179

MIPR W68NE62173NK14 (BLDG 9632) BOSNICK ROOFING, INC OFFER DATED AUGUST 13, 2012 WITH FINAL PRICING DATED 28 AUGUST 2012, IN RESPONSE TO E-BUY RFQ 701690 IS INCORPORATED INTO THIS ORDER. THE ROOFING MATERIALS AND INSTALLATION SERVICES ARE AWARDED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0667W EXCEPT FOR THE EPDM WARRANTY, WHICH IS AWARDED AS OPEN MARKET. JOINT BASE LEWIS-MCCHORD STATEMENT OF WORK DATED JULY 19, 2012, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR VARIOUS ROOFING SYSTEMS, JBLM, IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS IS ORDER NUMBER 11 OF 17 ORDERS. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 -- 60 SQ @ $577.24 EA = $34,634.40 REROOF BUILDING 9632, RAINIER ST, LOGISTIC CENTER, LEWIS-MAIN. REMOVE EXISTING ROOF SYSTEM AND PROVIDE A 30-YEAR 3-TAB SHINGLE ROOF. COLOR MUST BE APPROVED BY AUTHORIZED JBLM REPRESENTATIVE. TOTAL OF ORDER: $34,634.40 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. **************************************************************************** ROOF INSTALLATION MIPR W68NE62173NK14 W68NE62173NK14_W68NE62173NK14_JBLM_WA FH R/F 2179

MIPR10399300 - BLDG 12418 THIS IS A SEPARATE ORDER ISSUED AS A MODIFICATION TO ORDER FPN-B-L6838-2F DATED 19 SEPTEMBER 2012. BOSNICK ROOFING, INC QUOTE RECEIVED 12 AUGUST 2013 IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. BOSNICK ROOFING SHALL INSTALL NEW 24-GAUGE WEATHERED COPPER, LAP SEAM PARAPET COPING WITH CONTINUOUS CLEAT AT STONE PARAPET GABLE END CAPS IN ACCORDANCE WITH THE STATEMENT OF WORK DATED AUGUST 1, 2012, REVISED 1 AUGUST 2013, WHICH IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS IS ORDER NUMBER 1 OF 3 ORDERS. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 1354 SF @ $13.25 EA = $17,940.50 INSTALL 24-GAUGE WEATHERED COPPER COPING BLDG 12418, 140 JOINT LOCATIONS TOTAL OF ORDER: $17,940.50 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. __________________________________________________________________________ ROOFING REPAIRS MIPR10399300 W68NE632270001_MIPR10399300_JBLM WA FH R/F 3247

MIPR10398549 - BLDG 12458 THIS IS A SEPARATE ORDER ISSUED AS A MODIFICATION TO ORDER FPN-B-L6840-2F DATED 19 SEPTEMBER 2012. BOSNICK ROOFING, INC QUOTE RECEIVED 12 AUGUST 2013 IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. BOSNICK ROOFING SHALL INSTALL NEW 24-GAUGE WEATHERED COPPER, LAP SEAM PARAPET COPING WITH CONTINUOUS CLEAT AT STONE PARAPET GABLE END CAPS IN ACCORDANCE WITH THE STATEMENT OF WORK DATED AUGUST 1, 2012, REVISED 1 AUGUST 2013, WHICH IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS IS ORDER NUMBER 3 OF 3 ORDERS. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 1354 SF @ $13,25 EA = $17,940.50 INSTALL 24-GAUGE WEATHERED COPPER COPING BLDG 12458, 140 JOINT LOCATIONS TOTAL OF ORDER: $17,940.50 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. ___________________________________________________________________________ ROOFING REPAIRS MIPR10398549 W68NE632260002_MIPR10398549_JBLM WA FH R/F 3247

FEDERAL SUPPLY SCHEDULE CONTRACT

OTHER THAN SCHEDULE

OTHER THAN SCHEDULE