**                                                                                      **
**Department      of Energy**

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|   | Sincerely,  /s/Michael                D. Hill Michael                  D. Hill, Contract Specialist Operations                  DivisionOffice                  of Acquisition and Assistance |
|--------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

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|   | Amendment                No. A000 toGrant                No. DFG02-06ER64250Page                No. 2 of 2  |
|--------|------------------------------------------------------------------------------------------------------------------|

|   | a. | The                Budget Page, attached hereto, which sets forth the approved                budget; |
|--------|----|-------------------------------------------------------------------------------------------------------|

|   | b. | The                Special Terms and Conditions for Grants and Cooperative Agreements,                coded                Special                T&C/0506, attached hereto; |
|--------|----|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | c. | The                Federal Assistance Reporting Checklist and Instructions, dated MAY                2006,                attached hereto; |
|--------|----|--------------------------------------------------------------------------------------------------------------------------------------------|

|   | d. | the                Intellectual Property Provisions (GSB-1003) — Grant — Research,                Development, or Demonstration                — Domestic Small Businesses, attached                hereto; |
|--------|----|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | e. | CEILING                ON INDIRECT COST RATES |
|--------|----|-----------------------------------------------|

| Indirect                Cost Category             | Ceiling                Rate | Base                                                                                                                                           |
|---------------------------------------------------|-----------------------------|------------------------------------------------------------------------------------------------------------------------------------------------|
|  Facilities                Overhead          |  39.5%                 |  Direct                Labor                                                                                                              |
|  General                & Administrative |  104.7%                |  Total                Cost Input (less Equipment,                Subcontracts                and Facilities                Overhead) |

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**Special      Terms and Conditions for Grants and Cooperative Agreements**

**Table      of Contents **

|  Number        Subject |  Page |
|---------------------------------------------------------------------|------------|

|  1. |  RESOLUTION                OF CONFLICTING CONDITIONS                                                                |  2 |
|----------|--------------------------------------------------------------------------------------------------------------------------|---------|
| 2.       | PAYMENT                PROCEDURES                                                                                        | 2       |
| 3.       | INCREMENTAL                FUNDING AND MAXIMUM OBLIGATION                                                                | 3       |
| 4.       | REBUDGETING                AND RECOVERY OF INDIRECT COSTS                                                                | 3       |
| 5.       | STATEMENT                OF FEDERAL STEWARDSHIP                                                                          | 4       |
| 6.       | STATEMENT                OF SUBSTANTIAL INVOLVEMENT                                                                      | 4       |
| 7.       | SITE                VISITS                                                                                               | 4       |
| 8.       | REPORTING                REQUIREMENTS                                                                                    | 4       |
| 9.       | PUBLICATIONS                (OCT 2004)                                                                                   | 4       |
| 10.      | FEDERAL,                STATE, AND MUNICIPAL REQUIREMENTS                                                                | 4       |
| 11.      | INTELLECTUAL                PROPERTY PROVISIONS AND CONTACT INFORMATION                                                  | 5       |
| 12.      | NATIONAL                SECURITY: CLASSIFIABLE RESULTS ORIGINATING UNDER AN AWARD                                        | 5       |
| 13.      | CONTINUATION                APPLICATION AND FUNDING (DEVIATION - MAY 2006)                                               | 5       |
| 14.      | LOBBYING                RESTRICTIONS                                                                                     | 6       |
| 15.      | NOTICE                REGARDING THE PURCHASE OF AMERICAN-MADE EQUIPMENT AND                PRODUCTS -- SENSE OF CONGRESS |  6 |

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**Special      Terms and Conditions for Use in Most Grants and Cooperative      Agreements**

| **1.** | **RESOLUTION                OF CONFLICTING CONDITIONS** |
|--------|---------------------------------------------------------|

| **2.** | **PAYMENT                PROCEDURES** |
|--------|---------------------------------------|

|   q **a.   ** | **ALTERNATE                1-****ADVANCES                THROUGH TEE AUTOMATED STANDARD APPLICATION FOR PAYMENTS (ASAP)                SYSTEM** |
|---------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------|

|                         (1)   | Method                    of Payment. Payment                    will be made by advances                    through the Department of Treasury's ASAP                    system. |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|                         (2)       | Requesting                    Advances. Requests                    for advances must be made through the ASAP system. You may submit                    requests                    as frequently as required to meet your needs to disburse funds                    for the                    Federal share of project costs. If feasible, you should time                    each request                    so that you receive payment on the same day that you disburse                    funds for                    direct project costs and the proportionate share of any allowable                    indirect                    costs. If same-day transfers are not feasible, advance payments                    must be as                    close as is administratively feasible to actual                    disbursements. |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|                         (3)       | Adjusting                      payment requests for available cash. You                      must disburse any funds that are available from                      repayments to and interest earned on a revolving                      fund, program income, rebates, refunds, contract settlements,                      audit                      recoveries, credits, discounts,                      and interest earned on any of those funds before requesting                      additional                      cash payments from                      DOE/NNSA. |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|                         (4)       | Payments.                      All                      payments are made by electronic funds                      transfer to the bank account identified on the                      ASAP Bank Information Form that you filed with                      the U.S. Department of Treasury. |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

**x                **
**b**

**.  **

**ALTERNATE                2 **—**** ****REIMBURSEMENT****THROUGH                THE AUTOMATED STANDARD APPLICATION FOR PAYMENTS (ASAP)                SYSTEM****

|                         (1)       | Method                of Payment. Payment                will be made by reimbursement                through the Department of Treasury's                ASAP system. |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|                         (2)       | Requesting                      Reimbursement. Requests                      for reimbursements                      must be made through the ASAP system.                      Your requests for reimbursement should coincide with your normal                      billing                      pattern, but not more frequently than every two weeks. Eachrequest                      must be limited to the amount of disbursements                      made for the federal share of direct project                      costs and the proportionate share of allowable                      indirect costs incurred during that billing                      period. |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|                         (3)       | Adjusting                      payment requests for available cash. You                      must disburse any funds that are available from                      repayments to and interest earned on a revolving                      fund, program income, rebates, refunds, contract settlements,                      audit                      recoveries, credits, discounts,                      and interest earned on any of those funds before requesting                      additional                      cash payments from                      DOE/NNSA. |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|                         (4)       | Payments.                      All                      payments are made by electronic funds                      transfer to the bank account identified on the                      ASAP Bank Information Form that you filed with                      the U.S. Department of                      Treasury. |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   q **c**.        | **ALTERNATE                  3****-**** ****REIMBURSEMENT                  THROUGH THE AUTOMATED CLEARING HOUSE (ACH) VENDER INQUIRY PAYMENT                  ELECTRONIC REPORTING SYSTEM                  (VIPERS)** |
|---------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|                         (1)       | Method                    of Payment. Payment                    will be made by reimbursement through                    ACH. |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------|

|                         (2)       | Requesting                        Reimbursement. Requests                        for reimbursements must be made electronically through Department                        of                        Energy's Oak Ridge Financial Service Center (ORFSC) VIPERS.                        To access and                        use VIPERS, you must enroll at https://finweb.oro.doe.gov/vipers.htm.                        Detailed                        instructions on how to enroll are provided on the web                        site. |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|                                                               | https://finweb.oro.doe.gov/vipers.htm                          and                          attach a file                          containing appropriate supporting documentation. The file                          attachment must                          show the total federal share claimed on the SF 270, the                          non-federal share                          claimed for the billing period if cost sharing is required,                          and cumulative                          expenditures to date (both Federal and non-Federal) for                          each of the                          following categories: salaries/wages and fringe benefits;                          equipment;                          travel; participant/training support costs, if any; other'                          direct costs,                          including subawards/contracts; and indirect costs. For                          construction                          awards, you must submit a SF 271,"Outlay                          Report and Request for Reimbursement for Construction Programs,"                          through                          VIPERS. |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

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|                         (3)       | Timing                        of submittals. Submittal                        of the SF 270 or SF 271 should coincide with your normal                        billing pattern,                        but not more frequently than every two weeks. Requests for                        reimbursement                        must be limited                        to the amount of disbursements made during                        the billing period for the federal share of direct project                        costs and the                        proportionate share of any allowable indirect costs incurred                        during that                        billing period. |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|                         (4)       | Adjusting                          payment requests for available cash. You                          must disburse any funds that are available from                          repayments to and interest earned on a revolving                          fund, program income, rebates, refunds, contract settlements,                          audit                          recoveries, credits, discounts, and interest earned on                          any of those funds                          before requesting additional cash payments from                          DOE/NNSA. |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|                         (5)       | Payments.                                  The                                  DOE approving official will approve the invoice                                  as soon as practicable but                                  not later than 30 days after your request is received,                                  unless the billing                                  is improper. Upon receipt of an invoice                                  payment authorization from the DOE approving                                  official, the ORFSC will disburse payment to you.                                  You may check the status                                  of your payments at the VIPER web site. All payments                                  are made by                                  electronic funds transfer to the                                  bank account identified on the ACH Vendor/Miscellaneous                                  Payment Enrollment                                  Form (SF                                  3881) that you                                  filed. |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   q **d**.        | **ALTERNATE                  4 **-                  REIMBURSEMENT THROUGH THE AUTOMATED CLEARING HOUSE                  (ACH)**** |
|---------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------|

|                         (1)       | Method                      of Payment. Payment                      will be made by reimbursement through                      ACH. |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------|

|                         (2)       | Requesting                          Reimbursement. For                          non-construction                          awards, you must submit a Standard Form (SF) 270, "Request                          for Advance or                          Reimbursement"                          and appropriate supporting documentation                          to the address listed below. The supporting                          documentation must show the total federal                          share claimed on the SF 270, the non-federal share claimed                          for the billing                          period if cost sharing                          is required, and cumulative expenditures to                          date (both Federal and non-Federal) for each of the following                          categories:                          salaries/wages and fringe benefits; equipment; travel;                          participant/training support costs, if any; other direct                          costs, including                          subawards/contracts; and indirect costs. For construction                          awards, you must                          submit a SF 271, "Outlay                          Report and Request for Reimbursement for                          Construction Programs,"                          to: |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|                         (3)       | Timing                            of submittals. Submittal                            of the SF 270 or SF                            271 should coincide with your normal billing pattern,                            but not more frequently than every two weeks.                            Requests for reimbursement must be limited                            to the amount of disbursements made during                            the billing period for the federal share of direct                            project costs and the proportionate share of any                            allowable indirect costs incurred during that billing                            period. |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|                         (4)       | Adjusting                            payment requests for available cash. You                            must disburse any funds that are available from                            repayments to and interest earned on a revolving                            fund, program income, rebates, refunds, contract settlements,                            audit                            recoveries, credits, discounts, and interest earned on                            any of those funds                            before requesting additional cash payments from                            DOE/NNSA. |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|                         (5)       | Payments.                                  The                                  DOE approving official will approve the invoice                                  as soon as practicable but                                  not later than 30 days after your request is received,                                  unless the billing                                  is improper. Upon receipt of an invoice                                  payment authorization from the DOE approving                                  official, the DOE Oak Ridge Financial Service Center                                  (ORFSC) will disburse                                  payments to you. All payments are made by electronic                                  funds transfer                                  to the bank account identified on the ACH Vendor/Miscellaneous                                  Payment                                  Enrollment Form (SF                                  3881) that you                                  filed. |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| **3.** | **INCREMENTAL                  FUNDING AND MAXIMUM                  OBLIGATION** |
|--------|----------------------------------------------------------------------------------|

|   q **a.   ** | **ALTERNATE                1— **DIFFERENT                BUDGET **PERIOD                AND PROJECT                PERIOD****** |
|---------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------|

|   **               ** | If                  at any time during the award a budget period is funded on an incremental                  basis, the maximum obligation                  of the DOE/NNSA is limited to the amount shown                  in Block 16.b.(3) " CUMULATIVE DOE OBLIGATIONS                  Project Period to Date" on the Notice                  of Financial Assistance Award. You are not obligated                  to continue performance of the project beyond                  the total amount shown in Block 16;b.(3) and your pro rata share                  of the                  project costs, if cost sharing is required. Subject to the availability                  of                  additional funds, DOE anticipates obligating the total amount shown                  in                  Block 16.a.(4) for the current budget                  period |
|------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   q **b.       ** | **ALTERNATE                    2 **—**** ****COEXTENSIVE                    BUDGET PERIOD AND PROJECT                    PERIOD**** |
|---------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------|

|   **               ** | This award is funded on an                    incremental                    basis. The maximum                    obligation of the DOE/NNSA is limited to the                    amount shown in Block 16.b.(3) " CUMULATIVE DOE OBLIGATIONS Project                    Period                    to Date" on the Notice of Financial Assistance Award. You are                    not                    obligated to continue performance of the                    project beyond the total amount shown in Block 16.b.(3)                    and your pro rata share of the project costs, if cost                    sharing is required. Additional funding is contingent upon the                    availability of appropriated funds and substantial progress towards                    meeting the objectives of the                    award. |
|------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

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| **4.** | **REBUDGETING                      AND RECOVERY OF INDIRECT                      COSTS** |
|--------|------------------------------------------------------------------------------------------|

|   | a. | If                        actual allowable indirect costs are less than those budgeted                        and funded                        under the award, you may use the difference to pay additional                        allowable                        direct costs during the project period. If at the completion                        of the award                        the Government's share of total allowable costs (i.e., direct                        and                        indirect), is less than the total costs reimbursed, you must                        refund the                        difference. |
|--------|----|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | b. | Recipients                          are expected to manage their indirect costs. DOE will not                          amend an award                          solely to provide additional funds for changes in indirect                          cost rates (See                          "Incremental Funding and Maximum Obligation article). DOE                          recognizes that                          the inability to obtain full reimbursement for indirect                          costs means the                          recipient must absorb the underrecovery. Such underrecovery                          may be                          allocated as part of the organization's required cost                          sharing. |
|--------|----|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| **5.** | **STATEMENT                OF FEDERAL STEWARDSHIP** |
|--------|-----------------------------------------------------|

**DOE/NNSA      **

| **6.** | **STATEMENT                  OF SUBSTANTIAL INVOLVEMENT (Applicable                  only                  if                  this is a cooperative                  agreement)** |
|--------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| **7.** | **SITE                VISITS** |
|--------|--------------------------------|

| **8.** | **REPORTING                  REQUIREMENTS** |
|--------|---------------------------------------------|

|   | a. | Requirements.                The                reporting requirements for this award are identified on the Federal                Assistance Reporting                Checklist, DOE F 4600.2, attached to this                award. Failure to comply with these reporting requirements is considered                a                material noncompliance                with the terms of the award. Noncompliance                may result in withholding of future payments,                suspension or termination of the current award,                and withholding of future awards. A willful failure                to perform, a history of failure to perform, or                unsatisfactory performance of this and/or other financial                assistance awards, may also result in a debarment                action to preclude future awards by Federal                agencies. |
|--------|----|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | b. | Dissemination                of scientific/technical reports. Scientific/technical                reports submitted under this award                will be disseminated on the Internet via the DOE                Information Bridge (www.osti.gov/bridge),                unless                the report contains patentable material, protected data or SBIR/STTR                data.                In addition, these reports must not contain any limited rights                data                (proprietary data), classified information, information subject to                export                control classification, or                other information not subject to release. Citations                for journal articles produced under the award will appear on the                DOE                Energy Citations Database                (www.osti.gov/energycitations). |
|--------|----|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| **9.** | **PUBLICATIONS                    (OCT 2004)** |
|--------|------------------------------------------------|

|   | a. | You                are encouraged to publish or otherwise make publicly                available the results of the work conducted under the                award. |
|--------|----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | b. | An                acknowledgment of Federal support and a disclaimer                must appear in the publication of any material, whether copyrighted                or                not, based on or developed under this project, as                follows: |
|--------|----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

*Acknowledgment:      *

*Disclaimer:      *

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| **10.** | **FEDERAL,                      STATE, AND MUNICIPAL **REQUIREMENTS**** |
|---------|-------------------------------------------------------------------------|

| **11.** | **INTELLECTUAL                        PROPERTY PROVISIONS AND **CONTACT                        INFORMATION**** |
|---------|----------------------------------------------------------------------------------------------------------------|

|   | a. | The                intellectual property provisions applicable to this award are provided                as                an attachment to this award or are referenced in Block 19 of the                Notice of                Financial Assistance Award. |
|--------|----|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | b. | Questions                regarding intellectual property matters should                be referred to the Patent Counsel designated as the                service provider for the DOE office that issued the • award. The IP                Service Providers List is found at http://www.gc.doe.gov/gcmain.html.                Click                on Intellectual Property and Laboratory Partnering, and then click                on IP                Service Providers List. . |
|--------|----|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| **12.** | **NATIONAL                          SECURITY: CLASSIFIABLE RESULTS ORIGINATING                          UNDER**AN                          AWARD (Applicable only                          if                          this is a research                          award.) |
|---------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | a. | This                award is intended for unclassified, publicly releasable research.                You will                not be granted access to classified                information. DOE/NNSA does not expect that                the results of the research project will involve classified information.                Under certain circumstances, however, a classification review of                information originated under the award may be required. The Department                may                review may review research work generated under this award at any                time to                determine if it requires                classification. |
|--------|----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | b. | Executive                Order 12958 (60 Fed. Reg. 19,825 (1995)) states that basic scientific                research information not clearly related to the national security                shall                not be classified. Nevertheless, some information concerning (among                other                things) scientific, technological, or economic matters relating to                national security or cryptology may require classification. If you                originate information                during the course of this award that you believe                requires classification, you must                promptly: |
|--------|----|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (1) | Notify                  the DOE Project Officer identified in Block                  11 and the DOE Award Administrator identified                  in Block 12 of the Notice of Financial Assistance                  Award; |
|--------|-----|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (2) | Submit                the information by registered mail directly                to the Director, Office of Classification                and Information Control, SO-10.2; U.S. Department of Energy; P.O.                Box A;                Germantown,                MD 20875-0963, for classification                review. |
|--------|-----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (3) | Restrict                access to the information to the maximum                extent possible until you are informed                that the information is not classified,                but no longer than 30 days after receipt by the Director, Office                of                Classification and Information                Control |
|--------|-----|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | c. | If                  you originate information concerning the production or utilization                  of                  special nuclear material (i.e., plutonium, uranium enriched in                  the isotope                  233 or 235, and any other material so determined under section                  51 of the                  Atomic Energy Act) or nuclear energy, you                  must: |
|--------|----|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (1) | Notify                      the DOE Project Officer identified in Block                      11 and the DOE Award Administrator identified                      in Block 12 of the Notice of Financial Assistance                      Award. |
|--------|-----|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (2) | Submit                the information by registered mail directly to the Director, Office                of                Classification and Information Control, SO-10.2;                U.S. Department of Energy; P. 0. Box                A; Germantown, MD 20875-0963 for classification review within 180                days of                the date the recipient first discovers or first has reason to believe                that                the information is useful in such production or                utilization. |
|--------|-----|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (3) | Restrict                access to the information to the maximum extent possible until you                are                informed                that the information is not classified,                but no longer than 90 days after receipt by the Director, Office                of                Classification and Information                Control. |
|--------|-----|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | d. | If                    DOE determines any of the information                    requires classification, you agree that the Government may terminate                    the                    award by mutual agreement in accordance with 10 CFR 600.25(d).                    All                    material deemed to be classified must be forwarded to the DOE,                    in a manner                    specified by DOE. |
|--------|----|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | e. | If                      DOE does not respond within the specified                      time periods, you are under no further obligation to restrict                      access to                      the information. |
|--------|----|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| **13.** | **CONTINUATION                            APPLICATION AND FUNDING **(DEVIATION                            - MAY                            2006)**** |
|---------|------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | a. | Continuation                  Application. A continuation application is a non-competitive application                  for an additional budget period within a previously approved project                  period. At least 90 days before the end of each budget period,                  you must                  submit to the                  DOE Project Officer identified in Block 11 of the Notice                  of Financial Assistance Award your continuation application, which                  includes the following                  information: |
|--------|----|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

|   | (1) | A                        report on your progress towards meeting the objectives of                        the project,                        including any significant findings, conclusions, or developments,                        and an                        estimate of any unobligated balances remaining at the end                        of the budget                        period. If the remaining unobligated balance is estimated                        to exceed 20                        percent of the funds available for the budget period, explain                        why the                        excess funds have not been obligated and how they will be                        used in the next                        budget                        period. |
|--------|-----|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (2) | (i)  Awards                          issued under 10 CFR Parts 602 and                          605 |
|--------|-----|---------------------------------------------------------------------------------------------------------------|

|   |   | A                            completed budget page and supporting justification                            for the upcoming budget period when a change (increase                            or decrease) to                            anticipated future costs will exceed 25 percent of the                            original                            recommended                            future budget or when a budget for the upcoming budget                            period was not                            approved at the                            time of                            award. |
|--------|--------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   |   | (ii)  All                            other                            awards |
|--------|--------|----------------------------------------------------------------------------------------|

|   |   | A                              detailed budget and supporting justification for the                              upcoming budget                              period if additional funds are requested, a reduction                              of funds is                              anticipated, or a budget                              for the upcoming budget period was not approved                              at the time of                              award. |
|--------|--------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (3) | A                              description of your plans for the conduct of the project                              during the                              upcoming budget period, if there                              are changes from the DOE approved application. |
|--------|-----|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | b. | Continuation                    Funding. Continuation funding is contingent on (1) availability                    of funds;                    (2) substantial progress towards meeting the objectives of your                    approved                    application; (3) submittal of required reports; or                    (4) compliance with the terms and conditions of the award. |
|--------|----|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| **14.** | **LOBBYING                            RESTRICTIONS** |
|---------|------------------------------------------------------|

|   | By                                accepting funds under this award, you agree that                                none of the funds                                obligated on the award shall be expended, directly                                or indirectly, to                                influence congressional action on any legislation                                or appropriation matters                                pending before Congress, other than to communicate                                to Members of Congress                                as described in 18 U.S.C. 1913. This restriction                                is in addition to those                                prescribed elsewhere in statute and                                regulation. |
|--------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| **15.** | **NOTICE                              REGARDING THE PURCHASE OF AMERICAN-MADE EQUIPMENT AND                              PRODUCTS -- SENSE OF                              CONGRESS** |
|---------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | It                                is the sense of the Congress that, to the greatest                                extent practicable, all                                equipment and products purchased with funds made                                available under this                                award should be American-made. |
|--------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

----

**Federal            Assistance Reporting Instructions (5/06)**

| **A.** | **MANAGEMENT                      REPORTING **Progress                      Report**** |
|--------|----------------------------------------------------------------------------------------|

|   | 1. | The                    DOE award number and name of the                    recipient. |
|--------|----|---------------------------------------------------------------------------------------|

|   | 2. | The                    project title and name of the project director/principal                    investigator. |
|--------|----|------------------------------------------------------------------------------------------------------------------|

|   | 3. | Date                    of report and period covered by the                    report. |
|--------|----|----------------------------------------------------------------------------------------|

|   | 4. | A                    comparison of the actual accomplishments with the goals and objectives                    established for the period and reasons why the established goals                    were not                    met. |
|--------|----|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 5. | A                    discussion of what was accomplished under these goals during                    this                    reporting period, including major activities, significant results,                    major                    findings or conclusions,                    key outcomes or other achievements. This                    section should not contain any proprietary data or other                    information not subject to public release. If such information                    is important to reporting progress, do not include the information,                    but                    include a note in the report advising                    the reader to contact the Principal Investigator or the Project                    Director                    for further information. |
|--------|----|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 6. | Cost                    Status. Show approved budget by budget period and actual costs                    incurred.                    If cost sharing is required break                    out by DOE share, recipient share, and total costs. |
|--------|----|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 7. | Schedule                    Status. List milestones, anticipated completion dates and actual                    completion dates. If you submitted a project management plan                    with your                    application, you must use this plan to report schedule and budget                    variance. You may use your own project management system to provide                    this                    information. |
|--------|----|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 8. | Any                    changes in approach or aims and reasons for change.                    Remember significant changes to the objectives and scope require                    prior                    approval by the contracting                    officer. |
|--------|----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 9. | Actual                    or anticipated problems or delays and actions taken or planned                    to resolve                    them. |
|--------|----|-------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 10. | Any                    absence or changes of key personnel or changes in consortium/teaming                    arrangement. |
|--------|-----|-----------------------------------------------------------------------------------------------------------------------------|

|   | 11. | A                    description of any product produced or technology transfer activities                    accomplished during this reporting period, such                    as: |
|--------|-----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | a. | Publications                    (list journal name, volume, issue); conference papers; or other                    public                    releases of results. Attach or send copies of public releases                    to the DOE                    Project Officer identified in Block 11 of the Notice of Financial                    Assistance Award. |
|--------|----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|   |   |   |
|--------|--------|--------|
|   | b. | Web                    site or other Internet sites that reflect the results of                    this project. |
|--------|----|------------------------------------------------------------------------------------------------------------------|

|   | c. | Networks                    or collaborations fostered. |
|--------|----|---------------------------------------------------------|

|   | d. | Technologies/Techniques. |
|--------|----|--------------------------|

|   | e. | Inventions/Patent                    Applications. |
|--------|----|----------------------------------------------------|

|   | f. | Other                    products, such as data or databases, physical collections, audio                    or video,                    software or netware, models, educational aid or curricula, instruments                    or                    equipment. |
|--------|----|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

**Special          Status Report**

| 1. | Developments                    that have a significant favorable impact on the                    project. |
|----|-------------------------------------------------------------------------------------------------------------|

| 2. | Problems,                    delays, or adverse conditions which materially impair the recipient's                    ability to meet the objectives of the award                    or which may require DOE to respond to questions relating                    to such events from the public The recipient must                    report any of the following incidents and include the anticipated                    impact                    and remedial action to be taken to correct or resolve the                    problem/condition: |
|----|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | a. | Any                    single fatality or injuries requiring hospitalization of five                    or more                    individuals. |
|--------|----|-------------------------------------------------------------------------------------------------------------------------------------------------|

|   | b. | Any                    significant environmental permit                    violation. |
|--------|----|---------------------------------------------------------------------------------------|

|   | c. | Any                    verbal or written Notice of Violation of any Environmental, Safety,                    and                    Health statutes. |
|--------|----|-------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | d. | Any                    incident which causes a significant process or hazard control                    system                    failure. |
|--------|----|--------------------------------------------------------------------------------------------------------------------------------------------|

|   | e. | Any                    event which is anticipated to cause a significant schedule slippage                    or                    cost increase. |
|--------|----|----------------------------------------------------------------------------------------------------------------------------------------------------|

|   | f. | Any                    damage to Government-owned equipment in excess of                    $50,000. |
|--------|----|------------------------------------------------------------------------------------------------------|

|   | g. | Any                    other incident that has the potential for high visibility in                    the                    media. |
|--------|----|--------------------------------------------------------------------------------------------------------------------------------------|

| **B.** | ****SCIENTIFIC/TECHNICAL                      REPORTS**** |
|--------|-----------------------------------------------------------|

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| 1. | Identify                      the DOE award number; name of recipient; project title; name                      of project                      director/principal investigator; and consortium/teaming                      members. |
|----|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|   |   |
|--------|--------|
| 2. | Display prominently on                      the cover of the                      report any authorized distribution limitation notices, such                      as patentable                      material or protected data. Reports delivered without such                      notices may be                      deemed to have been furnished with unlimited rights, and the                      Government                      assumes no liability for the disclosure, use or reproduction                      of such                      reports. |
|----|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|   |   |
|--------|--------|
| 3. | Provide an executive summary,                      which                      includes a discussion of 1) how the research adds to the understanding                      of                      the area investigated; 2) the technical effectiveness and economic                      feasibility of the methods. or techniques investigated or demonstrated;                      or                      3) how the project is otherwise of benefit to the public. The                      discussion                      should be a minimum of one paragraph and written in terms understandable                      by an educated layman. |
|----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|   |   |
|--------|--------|
| 4. | Provide a comparison of                      the actual                      accomplishments with the goals and objectives of the                      project. |
|----|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|   |   |
|--------|--------|
| 5. | Summarize project activities                      for the                      entire period of funding, including original hypotheses, approaches                      used,                      problems encountered and departure from planned methodology,                      and an                      assessment of their impact on the project results. Include,                      if applicable,                      facts, figures, analyses, and assumptions used during the life                      of the                      project to support the conclusions. |
|----|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|   |   |
|--------|--------|
| 6. | Identify products developed                      under the                      award and technology transfer activities, such                      as: |
|----|---------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | a. | Publications                    (list journal name, volume, issue), conference papers, or other                    public                    releases of results. If not provided previously, attach or send                    copies of                    any public releases to the DOE Project Officer identified in                    Block 11 of                    the Notice of Financial Assistance                    Award; |
|--------|----|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | b. | Web                        site or other Internet sites that reflect the results of                        this                        project; |
|--------|----|-------------------------------------------------------------------------------------------------------------------------------------------------|

|   | c. | Networks                    or collaborations fostered; |
|--------|----|---------------------------------------------------------|

|   | d. | Technologies/Techniques; |
|--------|----|--------------------------|

|   | e. | Inventions/Patent                    Applications, licensing agreements;                    and |
|--------|----|-------------------------------------------------------------------------------------------------|

|   | f. | Other                    products, such as data or databases, physical collections, audio                    or video,                    software or netware, models, educational aid or curricula, instruments                    or                    equipment. |
|--------|----|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 7. | For                            projects involving computer modeling, provide the following                            information                            with the final                            report: |
|----|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | a. | Model                      description,                      key assumptions, version, source and intended                      use; |
|--------|----|--------------------------------------------------------------------------------------------------------------------------------------|
|   |   |   |
|--------|--------|--------|
|   | b. | Performance                    criteria for the model related to the intended                    use; |
|--------|----|-------------------------------------------------------------------------------------------------------|

|   | c. | Test                    results to demonstrate the model performance criteria were met                    (e.g., code                    verification/validation, sensitivity analyses, history matching                    with lab                    or field data, as appropriate); |
|--------|----|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | d. | Theory                    behind the model, expressed in non-mathematical                    terms; |
|--------|----|-----------------------------------------------------------------------------------------------------|

|   | e. | Mathematics                    to be used, including formulas and calculation                    methods; |
|--------|----|-----------------------------------------------------------------------------------------------------------|
|   |   |   |
|--------|--------|--------|
|   | f. | Whether                    or not the theory and mathematical algorithms were peer reviewed,                    and, if                    so, include a summary of theoretical strengths and                    weaknesses; |
|--------|----|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|   |   |   |
|--------|--------|--------|
|   | g. | Hardware                    requirements; and |
|--------|----|-----------------------------------------------|
|   |   |   |
|--------|--------|--------|
|   | h. | Documentation                    (e.g., users guide, model code). |
|--------|----|-------------------------------------------------------------------|

| Electronic                    Submission. The                    final scientific/technical report must be submitted electronically-via                    the                    DOE Energy Link System (E-Link) accessed at http://www.osti.gov/elink-2413. Electronic                    Format. Reports                    must be submitted in the ADOBE PORTABLE DOCUMENT FORMAT (PDF)                    and be one                    integrated PDF file that contains all text, tables, diagrams,                    photographs,                    schematic, graphs, and charts. Materials, such as prints, videos,                    and                    books, that are essential to the report but cannot be submitted•                    electronically, should be sent to the Contracting Officer at                    the address                    listed in Block 12 of the Notice of Financial Assistance                    Award. Submittal                    Form. The                    report must be accompanied by a completed electronic version                    of DOE Form                    241.3, "U.S.. Department of Energy (DOE), Announcement of Scientific                    and                    Technical Information (STI)." You can complete, upload, and submit                    the DOE                    F.241.3 online via E-Link. You are encouraged not to submit patentable                    material or protected data in these reports, but if there is                    such material                    or data in the report, you must: (1) clearly identify patentable                    or                    protected data on each page of the report; (2) identify such                    material on                    the cover of the report; and (3) mark the appropriate block in                    Section K                    of the DOE F 241.3. Reports must not contain any limited rights                    data                    (proprietary data), classified information, information subject                    to export                    control classification, or other information not subject to release.                    Protected data is specific technical data, first produced in                    the                    erformance of the award that is protected from public release                    for a period                    of time by the terms of the award                    agreement. |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

**Conference          Papers/Proceedings**

**Software/Manual**

|   | **C.** | **FINANCIAL                      REPORTING** |
|--------|--------|----------------------------------------------|

|   | **D.** | **CLOSEOUT                    REPORTS****Final                    Invention and Patent                    Report** |
|--------|--------|--------------------------------------------------------------------------------------------------------------------|

**Property          Certification**

|   | **E.** | **OTHER                    REPORTING****Annual                    Indirect Cost Proposal and                    Reconciliation** |
|--------|--------|----------------------------------------------------------------------------------------------------------------------------------|

**Annual          Inventory of Federally Owned Property**

**             Other**

----

**Intellectual          Property Provisions (GSB-1003)**

**Grant**

**Research,          Development, or Demonstration**

**Domestic          Small Businesses**

| 01.    | 10                    CFR 600.325                               | Rights                    in Data - General (OCT 2003)                                                                                                                                                                                                                                                                                                                                                                                               |
|--------|-----------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|   | Appendix                    A                                   | *If                    the contracting officer, in consultation with DOE patent counsel                    and the                    DOE program official, determines that delivery of limited rights                    data or                    restricted computer software is necessary, Alternates I and II                    may be                    inserted into the clause after negotiations with the                    applicant.* |
|   |                                                            |                                                                                                                                                                                                                                                                                                                                                                                                                                                 |
| 02.    | 10                    CFR 600.325 Appendix                    A | Patent                    Rights (Small Business Firms and. Nonprofit Organizations)                    (OCT 2003)                                                                                                                                                                                                                                                                                                                                   |
|   |                                                            |                                                                                                                                                                                                                                                                                                                                                                                                                                                 |
| 03.    | FAR                    52.227-23                                | Rights                    to Proposal Data (Technical) (JUN                    1987)                                                                                                                                                                                                                                                                                                                                                                 |

----

**01.  10      CFR Part 600.325      Appendix A, Rights in Data - General (OCT 2003)**

----

----

----

**02.  10      CFR Part 600.325      Appendix **
**Patent      Rights (Small Business Firms and Nonprofit Organizations (OCT      2003)**

----

----

----

**03.  FAR      52.227-23 Rights to      Proposal Data (Technical) (JUN 1987)**