Document:

atnx-ex10312_793.htm

 

Exhibit 10.31.2

 

SECOND AMENDMENT 

TO THE 

AGREEMENT

THIS SECOND AMENDMENT TO THE AGREEMENT  (the “Second Amendment”) effective as of October 1, 2018, (the “Second Amendment Effective Date”), is by and between Athenex, Inc., a(n) New York Company/Corporation/Sole Proprietor/LLC, having an address at Conventus Building, 1001 Main Street, Suite 600, Buffalo NY 14023 (hereinafter referred to as “Owner”) and M+W U.S., Inc., a Delaware Corporation, having an address at 201 Fuller Road, Suite 401, Albany, New York 12203, (hereinafter referred to as “M+W”).  Capitalized terms used and not otherwise defined herein shall have the meaning set forth in the AGREEMENT (as defined below).

RECITALS:

Whereas Owner and M+W entered into that certain Agreement, between M+W U.S., Inc. and Owner, (collectively the “parties”), dated 29 December, 2017 (the “Original Agreement”) and the First Amendment dated effective March 27, 2018.

Whereas, Owner and M+W desire to further supplement and amend the Original Agreement and the First Amendment, including all previous Amendments, if any, on the terms and conditions set forth herein.  

Whereas, the Original Agreement executed by the parties is in the form of AIA A141 (the “Form”). The Form is structured to allow for Preliminary Design to be accomplished and then, by using such Preliminary Design documents approved by the Owner, establish a Guaranteed Maximum Price (GMP) for the overall Contract Sum. The Form is structured to memorialize such GMP in AIA A141 Exhibit A, (called the ‘Amendment’)

Whereas, the Original Agreement and the First Amendment require the parties agree to a GMP prior to continuing on with the execution of the remainder of the Work, specifically the:

	
 
	
a.
	
Detailed design; and

	
 
	
b.
	
Construction (including procurement of Long Lead Materials and Equipment).

NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, Owner and M+W agree that the Original Agreement shall be further amended as of the Second Amendment Effective Date as follows which shall supersede the Original Agreement and the First Amendment as stated herein:

	
 
	
1)
	
The parties have agreed to extend the targeted date for executing Exhibit A of the Form (i.e. establishment of the GMP), from October 12, 2018 until November 16, 2018, based on the following timeline:

	
 
	
a.
	
9/15: 85% Package issued to bidders  

	
 
	
b.
	
10/12: IFC from GEI

	
 
	
c.
	
10/16: Provide IFC drawings and specifications  to bidders

	
 
	
d.
	
10/26: Bids Due from subs

	
 
	
e.
	
10/29 – 11/2:  Bids opened / leveling start / Assemble GMP

	
 
	
f.
	
11/5   – 11/9:  M+W Germany Approval Expected to Start 

	
 
	
g.
	
11/12:  Target Date for GMP value submitted to Athenex.  Submitted expected to be no later than 11/16. 

	
 
	
h.
	
11/30: Final AIA A141 Exhibit A (the “Amendment”) executed.  

	
 
	
2)
	
The parties agree that, for the avoidance of doubt, and the Substantial Completion Date is as originally agreed, and remains December 31, 2019;

	
 
	
3) 
	
The parties agree that in order to maintain the current project schedule prior to the date establishing the GMP (as shown above in Section 1.g), additional funding is necessary. Owner agrees to commit an additional amount (shown in #4 below) via this 2nd Amendment to increase the Contract Sum. This increase is based on the parties’ reasonable estimate necessary to maintain funding between the Second Amendment Effective Date and the execution of Exhibit A (now scheduled as shown in Section 1.h above). Such funding shall be for construction management, bidding, awarding the work, material/equipment order commitments, other costs, reimbursables, design and fees, as required under the Original Agreement, the 1st  Amendment and this 2nd Amendment. 

 

 

	
 
	
4) 
	
COMPENSATION – Adjustments to the Contract Sum  are as shown below: 

 

		
	
Original Agreement  Contract Sum
	
$  4,518,676.00

	
Previous Amendment(s)
	
$73,045,379.35

	
Sub-Total
	
$77,564,055.35  

	
Authorized Change Orders as of Effective Date of this 2nd Amendment (deductive)
	
($ 132,097.00)

	
Sub-Total
	
$77,431,958.35  

	
Adjustment(s) by this 2nd Amendment
	
$64,768,445.00  

	
Total Contract Sum as of Effective Date of this 2nd Amendment*
	
$142,200,403.35  

* NOTE: The Total Contract Sum shown here may be further adjusted by additional mutually agreed to Change Orders in accordance with the provisions of the Original Agreement and First Amendment between the parties, after the Effective Date of this 2nd Amendment. The parties each agree execution of this 2nd Amendment does not prohibit such further adjustments to the Contract Sum after the Effective Date of this 2nd Amendment.

 

IN WITNESS WHEREOF, Owner and M+W have entered into this Second Amendment to the Original Agreement and the First Amendment effective as of the Second Amendment Effective Date indicated above.

 

Agreed and accepted by:

 

												
	
M+W U.S., Inc.
	
 
	
M+W U.S., Inc.
	
 
	
Athenex, Inc.
	
	
/s/ Rick Whitney
	
 
	
October 4, 2018
	
 
	
/s/ Todd Muckelroy
	
 
	
October 4, 2018
	
 
	
/s/ Richard Nassar
	
 
	
October 5, 2018

	
Signature
	
 
	
Date
	
 
	
Signature
	
 
	
Date
	
 
	
Signature
	
 
	
Date

	
 

Rick Whitney
	
 
	
 
	
 
	
Todd Muckelroy
	
 
	
 
	
 
	
Richard Nassar
	
 
	
 

	
Print or Type  Name
	
 
	
 
	
 
	
Print or Type Name
	
 
	
 
	
 
	
Print or Type Name
	
 
	
 

	
 

CEO
	
 
	
 
	
 
	
 

CFO
	
 
	
 
	
 
	
VP of Operations
	
 
	
 

	
Title (an authorized representative of M+W U.S., Inc.)
	
 
	
Title (an authorized representative of M+W U.S., Inc.)
	
 
	
Title  (an authorized representative of Owner)
	

 

 

 

 

 

Amendment #2 Funding Summary

 

	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
Hard Bids
	
 
	
Estimated Costs
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
COW
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
Division
	
 
	
Applicable GMP Est.
	
 
	
Current Funding
	
 
	
Current Commitments
	
 
	
Pending RTA's
	
 
	
PCO's
	
 
	
Add'l Commitments

Forecasted (by 12/1)
	
 
	
Total Forecasted

Commitments as of

12/1
	
 
	
Delta
	
 
	
Amendment 2

Funding
	
 
	
Revised Contract

Value
	
 
	
Notes
	
Comments

	
1
	
 
	
$
	
5,015,730
	
 
	
$
	
560,000
	
 
	
$
	
468,973
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
350,000
	
 
	
$
	
818,973
	
 
	
$
	
(258,973
	
)
	
$
	
600,000
	
 
	
$
	
1,160,000
	
 
	
 
	
 

	
3
	
 
	
$
	
7,727,690
	
 
	
$
	
7,946,157
	
 
	
$
	
6,415,313
	
 
	
$
	
0.00
	
 
	
$
	
1,423,920
	
 
	
$
	
750,000
	
 
	
$
	
8,589,233
	
 
	
$
	
(643,076
	
)
	
$
	
643,076
	
 
	
$
	
8,589,233
	
 
	
 
	
 PCO's based on current log 8/16.  Additional Forecast based on curbs, exterior apron and housekeeping pads.

	
5
	
 
	
$
	
12,038,894
	
 
	
$
	
11,980,139
	
 
	
$
	
10,179,632
	
 
	
$
	
-
	
 
	
$
	
1,553,850
	
 
	
$
	
1,200,000
	
 
	
$
	
12,933,482
	
 
	
$
	
(953,343
	
)
	
$
	
1,012,098
	
 
	
$
	
12,992,237
	
 
	
 
	
 PCO's based on current log 8/16.  $305K for revisions to steel framing, Parapet framing, structural studs at area A.  ($58,755 remaining budget + $953,343 Contingency)

	
7
	
 
	
$
	
7,879,221
	
 
	
$
	
6,842,079
	
 
	
$
	
3,053,083
	
 
	
$
	
2,957,000
	
 
	
$
	
50,000
	
 
	
$
	
750,000
	
 
	
$
	
6,810,083
	
 
	
$
	
31,996
	
 
	
$
	
500,000
	
 
	
$
	
7,342,079
	
 
	
 
	
 Roofing & Spray Fireproofing.  PCO is for expected blocking.

	
8
	
 
	
$
	
3,747,181
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
800,000
	
 
	
 
	
 
	
 
	
$
	
1,200,000
	
 
	
$
	
2,000,000
	
 
	
$
	
(2,000,000
	
)
	
$
	
2,000,000
	
 
	
$
	
2,000,000
	
 
	
 
	
 Curtain Wall based on RTA value.  Additional funds for roll-up doors, storefront doors, other misc. openings.

	
9
	
 
	
$
	
7,879,221
	
 
	
$
	
-
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
3,600,000
	
 
	
$
	
3,600,000
	
 
	
$
	
(3,600,000
	
)
	
$
	
3,600,000
	
 
	
$
	
3,600,000
	
 
	
 
	
 Needed for studs, drywall start, coordinate with MEP.

	
11
	
 
	
$
	
2,525,360
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
 
	
 
	
 
	
$
	
1,200,000
	
 
	
$
	
1,200,000
	
 
	
$
	
(1,200,000
	
)
	
$
	
1,200,000
	
 
	
$
	
1,200,000
	
 
	
 
	
 Loading docks and DEA vault estimate

	
13
	
 
	
$
	
4,375,270
	
 
	
$
	
-
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
3,800,000
	
 
	
$
	
3,800,000
	
 
	
$
	
(3,800,000
	
)
	
$
	
3,800,000
	
 
	
$
	
3,800,000
	
 
	
 
	
 Clean Room - need to place order and start design coordination/shop drawings.

	
14
	
 
	
$
	
470,316
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
 
	
 
	
 
	
$
	
940,000
	
 
	
$
	
940,000
	
 
	
$
	
(940,000
	
)
	
$
	
940,000
	
 
	
$
	
940,000
	
 
	
 
	
 Elevators and Coolers.  (Need to confirm Cooler budget location)

	
21
	
 
	
$
	
2,157,401
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
 
	
 
	
 
	
$
	
2,157,401
	
 
	
$
	
2,157,401
	
 
	
$
	
(2,157,401
	
)
	
$
	
2,157,401
	
 
	
$
	
2,157,401
	
 
	
 
	
 Sprinkler Contractor - Need for Insurance/final design

	
22
	
 
	
$
	
10,826,130
	
 
	
$
	
2,400,000
	
 
	
$
	
2,593,039
	
 
	
$
	
-
	
 
	
$
	
130,000
	
 
	
$
	
6,000,000
	
 
	
$
	
8,723,039
	
 
	
$
	
(6,323,039
	
)
	
$
	
6,500,000
	
 
	
$
	
8,900,000
	
 
	
 
	
 Underground plumbing awarded, but over current funding.  $6M based on 50% of Mech/Plumbing budget, need to award for coordination with Arch.

	
23
	
 
	
$
	
41,064,161
	
 
	
$
	
9,700,000
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
 
	
 
	
 
	
$
	
24,500,000
	
 
	
$
	
24,500,000
	
 
	
$
	
(14,800,000
	
)
	
$
	
14,800,000
	
 
	
$
	
24,500,000
	
 
	
 
	
 Based on LLE & ability to award wet mech.  (Includes $3.0M for purchase of previously VE'd mech. Equipment for full build-out. Anticipated budget to award wet mechanical $19M.

	
25
	
 
	
$
	
5,869,253
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
 
	
 
	
 
	
$
	
4,800,000
	
 
	
$
	
4,800,000
	
 
	
$
	
(4,800,000
	
)
	
$
	
4,800,000
	
 
	
$
	
4,800,000
	
 
	
 
	
 I&C needed to coordinate MEP/communications.

	
26
	
 
	
$
	
16,044,041
	
 
	
$
	
9,200,000
	
 
	
$
	
6,325,000
	
 
	
$
	
-
	
 
	
$
	
300,000
	
 
	
$
	
4,500,000
	
 
	
$
	
11,125,000
	
 
	
$
	
(1,925,000
	
)
	
$
	
1,925,000
	
 
	
$
	
11,125,000
	
 
	
 
	
 Additional gear need to procure includes interior gear, generators.

	
31
	
 
	
$
	
7,060,929
	
 
	
$
	
6,253,300
	
 
	
$
	
5,597,122
	
 
	
$
	
-
	
 
	
$
	
186,025
	
 
	
$
	
750,000
	
 
	
$
	
6,533,147
	
 
	
$
	
(279,847
	
)
	
$
	
807,629
	
 
	
$
	
7,060,929
	
 
	
 
	
 

	
32
	
 
	
$
	
2,446,666
	
 
	
$
	
746,670
	
 
	
$
	
577,920
	
 
	
$
	
-
	
 
	
$
	
50,000
	
 
	
$
	
1,800,000
	
 
	
$
	
2,427,920
	
 
	
$
	
(1,681,250
	
)
	
$
	
1,699,996
	
 
	
$
	
2,446,666
	
 
	
 
	
 Balance of exterior improvements - client request to award to existing contractor before 12/1.

	
33
	
 
	
$
	
9,497,824
	
 
	
$
	
4,825,684
	
 
	
$
	
2,166,008
	
 
	
$
	
-
	
 
	
$
	
20,000
	
 
	
$
	
3,200,000
	
 
	
$
	
5,386,008
	
 
	
$
	
(560,324
	
)
	
$
	
600,000
	
 
	
$
	
5,425,684
	
 
	
 
	
 Scope required to get electrical duct bank, site lighting and other site services completed before end of year.

	
41
	
 
	
$
	
18,251,360
	
 
	
$
	
1,000,000
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
11,000,000
	
 
	
$
	
11,000,000
	
 
	
$
	
(10,000,000
	
)
	
$
	
10,000,000
	
 
	
$
	
11,000,000
	
 
	
 
	
 Replaces

	
Contingency
	
 
	
$
	
22,552,021
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
-
	
 
	
$
	
4,500,000
	
 
	
$
	
4,500,000
	
 
	
 
	
 Contingency for future reallocation

	
Contingency
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
(643,076
	
)
	
$
	
(643,076
	
)
	
 
	
 Division 3 Allocation

	
Contingency
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
(953,343
	
)
	
$
	
(953,343
	
)
	
 
	
 Division 5 Allocation

	
Contingency
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
(469,684
	
)
	
$
	
(469,684
	
)
	
 
	
 Division 14 Allocation

	
Total COW
	
 
	
$
	
187,428,669
	
 
	
$
	
61,454,029
	
 
	
$
	
37,376,090
	
 
	
$
	
3,757,000
	
 
	
$
	
3,713,795
	
 
	
$
	
72,497,401
	
 
	
$
	
117,344,286
	
 
	
$
	
(55,890,257
	
)
	
$
	
60,019,097
	
 
	
$
	
121,473,126
	
 
	
 
	
 

	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
Indirects
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
Insurance
	
 
	
$
	
1,772,880
	
 
	
$
	
810,000
	
 
	
$
	
810,000
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
152,000
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
152,000
	
 
	
$
	
962,000
	
 
	
 
	
 One quarter of insurance billing

	
BOD
	
 
	
$
	
4,564,980
	
 
	
$
	
4,507,676
	
 
	
$
	
4,507,676
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
-
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
-
	
 
	
$
	
4,507,676
	
 
	
 
	
 

	
DD/CA
	
 
	
$
	
6,936,524
	
 
	
$
	
5,656,396
	
 
	
$
	
5,656,396
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
1,280,128
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
1,280,128
	
 
	
$
	
6,936,524
	
 
	
 
	
 Need toc commit balance of detailed design and CA efforts, already underway.

	
EPCM
	
 
	
$
	
8,934,869
	
 
	
$
	
2,942,300
	
 
	
$
	
2,942,300
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
1,200,000
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
1,200,000
	
 
	
$
	
4,142,300
	
 
	
 
	
 Additional CM Efforts

	
GC's
	
 
	
$
	
2,900,000
	
 
	
$
	
600,000
	
 
	
$
	
600,000
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
600,000
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
600,000
	
 
	
$
	
1,200,000
	
 
	
 
	
 GC's needed to cover monthly costs.  (Large commitments early for trailer set-up.  Plotter, copier, etc.)  Deducted the $74,793 from GC's

	
FEE
	
 
	
$
	
4,432,201
	
 
	
$
	
1,536,351
	
 
	
$
	
1,536,351
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
1,439,584
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
1,517,220
	
 
	
$
	
3,053,571
	
 
	
 
	
 

	
Total
	
 
	
$
	
29,541,454
	
 
	
$
	
16,052,723
	
 
	
$
	
16,052,723
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
4,671,712
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
4,749,348
	
 
	
$
	
20,802,071
	
 
	
 
	
 

	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
64,768,445
	
 
	
$
	
142,275,197
	
 
	
 Revised Contract Value
	
 Requested Funding - Amendment 2

	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
77,506,752
	
 
	
 Included above
	
 
	
 
	
 Current Funding

	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
(74,794
	
)
	
$
	
(74,794
	
)
	
 
	
 Change Orders

	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
142,200,403
	
 
	
$
	
142,200,403
	
 
	
 
	
 Revised Contract Value with Amendment 2

 

	
5/8/2019
	
Revision 8atnx-ex10313_794.htm

Exhibit 10.31.3

 

AIA® Document A141TM – 2014 Exhibit A Design-Build Amendment

 

This Amendment is incorporated into the accompanying AIA Document A141TM–2014, Standard Form of Agreement Between Owner and Design-Builder dated the  29th of  December 2017 (the “Agreement”). The effective date of this Exhibit A Amendment (“Third Amendment”) is the 23rd day of January in the year 2019.

​

(In words, indicate day, month and year.)

for the following PROJECT:

(Name and location or address)

​

Athenex Dunkirk Plant Project, for Athenex, Inc. Manufacturing Facility located in

Dunkirk, NY

​

THE OWNER:

(Name, legal status and address)

​

​Athenex, Inc. ("Athenex")   

 Conventus Building

1001 Main Street, Suite 600

Buffalo, New York   14203

​

​

THE DESIGN-BUILDER:

(Name, legal status and address)

​

Exyte U.S., Inc. ("Exyte” f/k/a M+W U.S. Inc.)

1001 Klein Road, Suite 400

Plano, Texas  75074

 

Design-Builder’s Architect (“Architect” or “Subconsultant”) is:

Genesis Architects

523 Plymouth Road

Plymouth Meeting, PA 19462 

 

​

RECITALS

 

WHEREAS, Owner and Design-Builder entered into that certain Agreement on or about December 29, 2017;

 

WHEREAS, Owner and Design-Builder entered into the First Amendment to the Agreement, dated effective March 27, 2018 (“First Amendment”);

 

WHEREAS, Owner and Design-Builder entered into the Second Amendment to the Agreement (“Second Amendment”), dated effective October 1, 2018;

 

WHEREAS, Owner and Design-Builder desire to amend the Agreement by entering into this Exhibit A (as referenced in the Agreement) Third Amendment to the Agreement.

 

NOW THEREFORE, for good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Owner and Design-Builder hereby amend the Agreement as follows.

 

 

 

 

 

 

 

TABLE OF ARTICLES

​

A.1  CONTRACT SUM

​

A.2  CONTRACT TIME

​

A.3  INFORMATION UPON WHICH THIRD AMENDMENT IS BASED

​

A.4  DESIGN-BUILDER’S PERSONNEL, CONTRACTORS AND SUPPLIERS

​

A.5  COST OF THE WORK

​

ARTICLE A.1   CONTRACT SUM

§ A.1.1 The Owner shall pay the Design-Builder the Contract Sum in current funds for the Design-Builder’s performance of the Contract after the execution of this Third Amendment.

(Check the appropriate box.)

​

[    ]    Stipulated Sum, in accordance with Section A.1.2 below

​

[    ]    Cost of the Work plus the Design-Builder’s Fee, in accordance with Section A.1.3 below

​

[  XX  ]    Cost of the Work plus the Design-Builder’s Fee with a Guaranteed Maximum Price, in accordance with Section A.1.4 below

​

(Based on the selection above, complete Section A.1.2, A.1.3 or A.1.4 below.)

​

§ A.1.2    Not used. 

 

§ A.1.3    Not used. 

 

§ A.1.4    Cost of the Work Plus Design-Builder’s Fee With a Guaranteed Maximum Price

 

§ A.1.4.1 The Cost of the Work is as defined in Article A.5, Cost of the Work.

 

§ A.1.4.2 The Design-Builder’s Fee:  2.5% of Cost of Work

 

(State a lump sum, percentage of Cost of the Work or other provision for determining the Design-Builder’s Fee and the method for adjustment to the Fee for changes in the Work.)

 

  The Design-Builder’s Fee shall be 2.5% of the Cost of Work. 

 

§ A.1.4.3 Guaranteed Maximum Price

 

§ A.1.4.3.1​The sum of the Cost of the Work, the Design-Builder’s Fee, and Pike’s Fee (defined below) is guaranteed by the Design-Builder not to exceed       Two hundred twelve million, five hundred ninety four thousand, eight hundred six dollars ($  212,594,806  ), subject to additions and deductions for changes in the Work as provided in the Design-Build Documents. Costs that would cause the Guaranteed Maximum Price (“GMP”) to be exceeded shall be paid by the Design-Builder without reimbursement by the Owner.

(Insert specific provisions if the Design-Builder is to participate in any savings.)

 

 Design-Builder is entitled to shared savings based on the final Contract cost including Fee (“Final Cost”), being delivered under $212,594,806.  If the Final Cost of the Project is less than $ 212,594,806, then Design-Builder shall be entitled to the first $150,000 (one-hundred and fifty thousand dollars) of the total savings. Thereafter, Design-Builder shall be compensated in a shared savings value, which shall equal Forty Percent (40%) of the difference between the Final Cost and $  212,444,806 (GMP - $150,000 = $212,444,806). 

 

§ A.1.4.3.2 Itemized Statement of the Guaranteed Maximum Price

Provided below is an itemized statement of the Guaranteed Maximum Price organized by trade categories, allowances, contingencies, alternates, the Design-Builder’s Fee, and other items that comprise the Guaranteed Maximum Price.

 

2

 

(Provide information below or reference an attachment.)

​

See Exyte Cost Breakdown of Guaranteed Maximum Price, including Design-Builder's fee, attached hereto as EXHIBIT 1.    

 

The Guaranteed Maximum Price is based on the total dollar value of the Project and shall not be considered a line-item GMP.  For the avoidance of doubt, Design-Builder is striving to ensure that that Project’s overall Final Cost is delivered at or under the GMP amount; however, Design-Builder is not guaranteeing to meet any particular line-item amount. As such, Design-Builder shall have the authority to reallocate funds within the GMP value as necessary, without increasing the GMP budget.  

​

§ A.1.4.3.3​ The​ Guaranteed Maximum Price is based on the following alternates, if any, which are described in the Design-Build Documents and are hereby accepted by the Owner:

(State the numbers or other identification of accepted alternates. If the Owner is permitted to accept other alternates subsequent to the execution of this Third Amendment, attach a schedule of such other alternates showing the change in the Cost of the Work and Guaranteed Maximum Price for each and the deadline by which the alternate must be accepted.)

​

	
 
	
1)
	
GMP includes equipment purchases for Boilers, Chillers and Cooling Towers as outlined in signed Recommendation to Award, (RTA), executed prior to execution of this Agreement.   

	
 
	
2)
	
Additional requests by Athenex to reduce scope and defer various areas/equipment are incorporated into this price; however, contract documents (drawings and specifications) have not been updated to reflect the reduced scope.  Drawings 1-A-214_RJ_Notes_25OCT18 and 1-A-224_RI_Notes_22OCT18 as outlined on the Drawings list (Exhibit 3) clearly identify the scope reduction areas.  GMP pricing sheets as shown in Exhibit 1 (dated March 1, 2019) hereto outline the process equipment and other items removed from the GMP and associated scopes of work (including but not limited to other disciplines such as mechanical, electrical, architectural, and controls).  For the avoidance of doubt, the following packages  have been removed from the GMP and associated scopes of work:

 

		
	
Bid Package Number
	
Bid Package Description

	
PQ008
	
Formulation Tanks and Platforms

	
PQ009
	
TCU

	
PQ011
	
Transfer and Utility Panels

	
PQ013
	
Syringe Assembly and labeling

	
PQ017
	
Downflow Booths

	
PQ018
	
Mixproof Valve Manifold

 

	
 
	
3)
	
GMP price includes costs for winter conditions, temporary in-fills, temporary power and temporary heat as previously agreed and currently being executed to maintain the project schedule.  Owner agrees that these costs are included within the GMP and shall be reimbursed.     

​

§ A.1.4.3.4​ Unit Prices, if any: 

(Identify item, state the unit price, and state any applicable quantity limitations.)

​

			
	
Item
	
Units and Limitations
	
Price per Unit ($0.00)

	
 NOT APPLICABLE 
	
​
	
​

​

§ A.1.4.3.5 Assumptions, if any, on which the Guaranteed Maximum Price is based:

​

GMP is based on Phase 1 area only, including equipment lists and User Requirements Specification Number 5, dated February 20, 2018.

 

 

3

 

User Requirements Specification Number 6, dated October 19, 2018 and issued November 2, 2018, lists deferred areas and scope reductions captured via the subcontractor bidding efforts. For the avoidance of doubt, the terms and the scope in User Requirements Specification Number 6 is not included in this Third Amendment, the Agreement, and/or all related exhibits and amendments thereto, and the items outlined in the User Requirements Specifications that are not included in the drawings are not considered required scope for this Project. The Parties further understand and agree that the Contract Drawings and Specifications listed in Exhibits 2 & 3 represent the agreed-upon scope of work, and therefore, supersede and override the terms of User Requirements Specifications. 

 

The Parties hereto understand and agree that if deferred scope is added back into the Project, then a Change Order, increasing the GMP cost and Contract Time , shall be issued to address all additional scope changes,  in accordance with § 6.2 and 8.2 of the Agreement.   

​

§ A.1.5 Payments

 

§ A.1.5.1 Progress Payments

 

§ A.1.5.1.1​Based upon Applications for Payment submitted to the Owner by the Design-Builder, the Owner shall make progress payments on account of the Contract Sum to the Design-Builder as provided below and elsewhere in the Design-Build Documents.

​

§ A.1.5.1.2​The period covered by each Application for Payment shall be one calendar month ending on the last day of the month, or as follows:

 

§ A.1.5.1.3​Provided that an Application for Payment is received not later than the  30TH  day of the month, the Owner shall make payment of the certified and undisputed amount to the Design-Builder not later than the  30TH  day of the  subsequent  month. Timely payment is a material term to this Agreement.   Exyte also recognizes that Project funding is being provided to Athenex by the State of New York.   Amounts remaining unpaid sixty (60) days after certified and undisputed invoiced amounts are received by Athenex from Exyte shall bear interest at the rate of 1.5% per month on the unpaid balance.   Exyte acknowledges that approval of the New York State Empire State Development Corporation is required under this Contract prior to payment.   Said approval shall not be unreasonably withheld.   Exyte further acknowledges its responsibility to provide appropriate documentation required by the New York State Empire Development Corporation, including, but not limited to, all required payment application forms and MWBE information/certifications.   

 (Federal, state or local laws may require payment within a certain period of time.)

​

§ A.1.5.1.4​With each Application for Payment where the Contract Sum is based upon the Cost of the Work, or the Cost of the Work with a Guaranteed Maximum Price, the Design-Builder shall submit payrolls, petty cash accounts, receipted invoices or invoices with check vouchers attached, and any other evidence required by the Owner to demonstrate that cash disbursements already made by the Design-Builder on account of the Cost of the Work equal or exceed (1) progress payments already received by the Design-Builder, less (2) that portion of those payments attributable to the Design-Builder’s Fee; plus (3) payrolls for the period covered by the present Application for Payment.

​

§ A.1.5.1.5​With each Application for Payment where the Contract Sum is based upon a Stipulated Sum or Cost of the Work with a Guaranteed Maximum Price, the Design-Builder shall submit the most recent schedule of values in accordance with the Design-Build Documents. The schedule of values shall allocate the entire Contract Sum among the various portions of the Work. Compensation for design services, if any, shall be shown separately. Where the Contract Sum is based on the Cost of the Work with a Guaranteed Maximum Price, the Design-Builder’s Fee shall be shown separately. The schedule of values shall be prepared in such form and supported by such data to substantiate its accuracy as the Owner may require. This schedule of values, unless objected to by the Owner, shall be used as a basis for reviewing the Design-Builder’s Applications for Payment.

​

§ A.1.5.1.6​In taking action on the Design-Builder’s Applications for Payment, the Owner shall be entitled to rely on the accuracy and completeness of the information furnished by the Design-Builder and shall not be deemed to have made a detailed examination, audit or arithmetic verification of the documentation submitted in accordance with Sections A.1.5.1.4 or A.1.5.1.5, or other supporting data; to have made exhaustive or continuous on-site inspections; or to have made examinations to ascertain how or for what purposes the Design-Builder has used amounts previously paid. Such examinations, audits and verifications, if required by the Owner, will be performed by the Owner’s auditors acting in the sole interest of the Owner.

​

 

4

 

§ A.1.5.1.7 Except with the Owner’s prior approval, the Design-Builder shall not make advance payments to suppliers for materials or equipment which have not been delivered and stored at the site.

​

§ A.1.5.2 Not used.

 

§ A.1.5.3 Not used.

 

§ A.1.5.4 Progress Payments—Cost of the Work Plus a Fee with a Guaranteed Maximum Price

 

§ A.1.5.4.1 Applications for Payment where the Contract Sum is based upon the Cost of the Work Plus a Fee with a Guaranteed Maximum Price shall show the percentage of completion of each portion of the Work as of the end of the period covered by the Application for Payment. The percentage of completion shall be the lesser of (1) the percentage of that portion of the Work which has actually been completed; or (2) the percentage obtained by dividing (a) the expense that has actually been incurred by the Design-Builder on account of that portion of the Work for which the Design-Builder has made or intends to make actual payment prior to the next Application for Payment by (b) the share of the Guaranteed Maximum Price allocated to that portion of the Work in the schedule of values.

​

§ A.1.5.4.2​Subject to other provisions of the Design-Build Documents, the amount of each progress payment shall be computed as follows:

 

.1    Take that portion of the Guaranteed Maximum Price properly allocable to completed Work as determined by multiplying the percentage of completion of each portion of the Work by the share of the Guaranteed Maximum Price allocated to that portion of the Work in the schedule of values. Pending final determination of cost to the Owner of changes in the Work, amounts not in dispute shall be included as provided in Section 6.3.9 of the Agreement.

.2    Add that portion of the Guaranteed Maximum Price properly allocable to materials and equipment delivered and suitably stored at the site for subsequent incorporation in the Work, or if approved in advance by the Owner, suitably stored off the site at a location agreed upon in writing;

.3    Add the Design-Builder’s Fee, less retainage of ten percent ( 10 %). The Design-Builder’s Fee shall be computed upon the Cost of the Work at the rate stated in Section A.1.4.2 or, if the Design-Builder’s Fee is stated as a fixed sum in that Section, shall be an amount that bears the same ratio to that fixed-sum fee as the Cost of the Work bears to a reasonable estimate of the probable Cost of the Work upon its completion;

.4    Unless noted otherwise in the individual subcontract(s) or purchase order(s), the subtract retainage of  ten  percent ( 10 %) from that portion of the Work that the Design-Builder self-performs;

.5    Subtract the aggregate of previous payments made by the Owner;

.6    Subtract the shortfall, if any, indicated by the Design-Builder in the documentation required by Section A.1.5.1.4 to substantiate prior Applications for Payment, or resulting from errors subsequently discovered by the Owner’s auditors in such documentation; and

.7    Subtract amounts, if any, for which the Owner has withheld or nullified a payment as provided in Section 9.5 of the Agreement.

​

§ A.1.5.4.3 The Owner and Design-Builder shall agree upon (1) a mutually acceptable procedure for review and approval of payments to the Architect, Consultants, and Contractors and (2) the percentage of retainage held on agreements with the Architect, Consultants, and Contractors; and the Design-Builder shall execute agreements in accordance with those terms.

 

§ A.1.5.4.4  The Owner agrees that Design-Builder’s subcontractor, The Pike Company (“Pike”) is entitled to a fee (“Pike’s Fee”)  based on Pike’s management of the Civil/Structural and Architectural scopes of Work (“Pike’s Scope”). Pike’s fee is a Not to Exceed amount of $1,350,000 M USD (one million three-hundred and fifty thousand dollars), and is itemized in the GMP breakdown sheet in Exhibit 1, dated March 1, 2019. The Parties agree that Pike’s Fee as stated herein is separate and in addition to the consultant management fee in an amount not to exceed $3,061,360 as referenced in § 4.1 of Design Builder’s subcontract with Pike dated December 12, 2018. The Parties hereto further understand and agree that Pike’s Fee is separate and independent from Design-Builder’s Fee. Design-Builder shall compensate Pike for Pike’s Fee, provided however, that Owner shall pay Design-Builder for the full amount of Pike’s Fee, and such amount paid by  the Owner shall equal the amount that Design-Builder pays for Pike’s Scope of services. 

​

 

5

 

§ A.1.5.5 Final Payment

§ A.1.5.5.1 Final payment, constituting the entire unpaid balance of the Contract Sum, shall be made by the Owner to the Design-Builder not later than 30 days after the Design-Builder has fully performed the Contract and the requirements of Section 9.10 of the Agreement have been satisfied, except for the Design-Builder’s responsibility to correct non-conforming Work discovered after final payment or to satisfy other requirements, if any, which extend beyond final payment.

​

§ A.1.5.5.2 If the Contract Sum is based on the Cost of the Work, the Owner’s auditors will review and report in writing on the Design-Builder’s final accounting within 30 days after the Design-Builder delivers the final accounting to the Owner. Based upon the Cost of the Work the Owner’s auditors report to be substantiated by the Design-Builder’s final accounting, and provided the other conditions of Section 9.10 of the Agreement have been met, the Owner will, within seven days after receipt of the written report of the Owner’s auditors, either issue a final Certificate for Payment, or notify the Design-Builder in writing of the reasons for withholding a certificate as provided in Section 9.5.1 of the Agreement.

​

ARTICLE A.2   CONTRACT TIME

§ A.2.1 Contract Time, as defined in the Agreement at Section 1.4.13, is the period of time, including authorized adjustments, for Substantial Completion of the Work.

​

§ A.2.2 The Design-Builder shall achieve Substantial Completion of the Work not later than: January 31, 2020. 

(Insert number of calendar days. Alternatively, a calendar date may be used when coordinated with the date of commencement. If appropriate, insert requirements for earlier Substantial Completion of certain portions of the Work.)

​​

		
	
Portion of Work
	
Substantial Completion Date

	
 Substantial Completion
	
January 31, 2020

​

, subject to adjustments of the Contract Time as provided in the Design-Build Documents. The Parties acknowledge and agree that all references to the Substantial Completion Date in the Contract, the First Amendment, the Second Amendment, and/or all Contract exhibits, attachments, or related documents shall be removed, replaced, and updated with the Substantial Completion Date stated herein.

 

(Insert provisions, if any, for liquidated damages relating to failure to achieve Substantial Completion on time or for bonus payments for early completion of the Work.)

​

Parties have agreed to Liquidated Damages as defined in Section 14.1.7 in the A141-2017 Agreement Between Owner and Design Builder with the Effective Date of December 29, 2017 and as superseded by the First Amendment, with a First Amendment with an Effective Date of March 27, 2018.

 

The Liquidated Damages, as agreed by the First Amendment, start February 1, 2020. 

​

ARTICLE A.3   INFORMATION UPON WHICH THIRD AMENDMENT IS BASED

§ A.3.1 The Contract Sum and Contract Time set forth in this Third Amendment are based on the following:

See Attachment 1 for summary of the Contract Sum; See Attachment 2 for summary of the Contract Time.

 

§ A.3.1.1 The Supplementary and other Conditions of the Contract:

​

				
	
Document
	
Title
	
Date
	
Pages

	
 

First Amendment – 27 MAR 18

Second Amendment - Executed 5 OCT 18
	
 
	
​
	
​

​

 

6

 

§ A.3.1.2 The Specifications:

(Either list the specifications here or refer to an exhibit attached to this Third Amendment.)

​

 See Exhibit 2

​

				
	
Section
	
Title
	
Date
	
Pages

	
 
	
​
	
​
	
​

​

§ A.3.1.3 The Drawings:

(Either list the drawings here or refer to an exhibit attached to this Third Amendment.)

​

See Exhibit 3

​

			
	
Number
	
Title
	
Date

	
 
	
​
	
​

​

§ A.3.1.4​The Sustainability Plan, if any:  - NOT USED. 

(If the Owner identified a Sustainable Objective in the Owner’s Criteria, identify the document or documents that comprise the Sustainability Plan by title, date and number of pages, and include other identifying information. The Sustainability Plan identifies and describes the Sustainable Objective; the targeted Sustainable Measures; implementation strategies selected to achieve the Sustainable Measures; the Owner’s and Design-Builder’s roles and responsibilities associated with achieving the Sustainable Measures; the specific details about design reviews, testing or metrics to verify achievement of each Sustainable Measure; and the Sustainability Documentation required for the Project, as those terms are defined in Exhibit C to the Agreement.)

​

			
	
Title
	
Date
	
Pages

	
 None 
	
​
	
​

​

Other identifying information

​

None

​

§ A.3.1.5 Allowances and Contingencies:

(Identify any agreed upon allowances and contingencies, including a statement of their basis.)

​

.1     Allowances

​

Allowances, also identified as “Yet to Buy” costs, for various Scopes of Work are shown by work package or division.  See Exhibit 1 (dated March 1, 2019). 

​

.2     Contingencies

​

Contingency is identified in Exhibit 1 (dated March 1, 2019)and is intended to be used by Design-Build Contractor as required to support project execution.   

​

§ A.3.1.6 Design-Builder’s assumptions and clarifications:

​

Client will be responsible for Commissioning of all building systems for both validated and non-validated systems. Commission, Qualification and Validation (CQV) requirements for all validated systems have not been provided to the design-build contractor and efforts to support those requirements are not included in this GMP .  Client agrees that assembly, execution and acceptance of all documentation and turn-over packages required to support commissioning efforts are within their scope. Design-Build contractor will provide labor, via subcontractors, to support execution of the clients commissioning efforts for non-validated systems.  

​

 

7

 

§ A.3.1.7 Deviations from the Owner’s Criteria as adjusted by a Modification:

​

 There are no known deviations from the Owner’s Criteria at this time, however several late changes have been excluded (see Exhibit 3, referred to as “Deferred Scope Drawings”) or identified to be covered under contingency (see Exhibit 1, dated March 1, 2019).  Drawings and Specifications have been generated and reviewed with the Owner and all Owner questions or concerns have been addressed and are accepted by all parties.  Drawing list and pricing back-up identify deferred scope and applicable price reductions.  Credit for areas and equipment removed from the scope are incorporated into this GMP.   

​

§ A.3.1.8 To the extent the Design-Builder shall be required to submit any additional Submittals to the Owner for review, indicate any such submissions below:

​

 Not Applicable 

​

ARTICLE A.4   DESIGN-BUILDER’S PERSONNEL, CONTRACTORS AND SUPPLIERS

§ A.4.1 The Design-Builder’s key personnel are identified below:

(Identify name, title and contact information.)

​

.1    Superintendent 

​

Jerry Robert

​

.2    Project Manager

​

Bill Zurek

​

.3    Others

​

Lee Ogle – Project Director

​

§ A.4.2 The Design-Builder shall retain the following Consultants, Contractors and suppliers, identified below:

(List name, discipline, address and other information.)

​

 Design-Builder’s Architect (“Architect”) is:

Genesis Architects

523 Plymouth Road

Plymouth Meeting, PA 19462

 

Ryan Biggs/Clark Davis Engineering and Surveying P.C.

257 Ushers Road

Clifton Park, NY 12065

 

Clark Patterson Lee

205 St. Paul Street, Suite 500

Rochester, NY 14604

 

The Pike Company, Inc. 

One Circle Street

Rochester, NY 14607

​

ARTICLE A.5   COST OF THE WORK

§ A.5.1 Cost To Be Reimbursed as Part of the Contract

§ A.5.1.1 Labor Costs

§ A.5.1.1.1 Wages of construction workers directly employed by the Design-Builder to perform the construction of the Work at the site or, with the Owner's prior approval, at off-site offices or workshops.

 

8

 

​

§ A.5.1.1.2 With the Owner’s prior approval, wages or salaries of the Design-Builder's supervisory and administrative personnel when stationed at the site.

(If it is intended that the wages or salaries of certain personnel stationed at the Design-Builder's principal or other offices shall be included in the Cost of the Work, identify below the personnel to be included, whether for all or only part of their time, and the rates at which their time will be charged to the Work.)

​

				
	
Person Included
	
Status (full-time/part-time)
	
Rate ($0.00)
	
Rate (unit of time)

	
 See Table – Exhibit 4, dated March 1, 2019
	
​
	
​
	
​

​

§ A.5.1.1.3  Wages and salaries of the Design-Builder's supervisory or administrative personnel engaged at factories, workshops or on the road, in expediting the production or transportation of materials or equipment required for the Work, but only for that portion of their time required for the Work.  Annual rate increases for staffing will be provided in the 2nd Quarter of each year and incorporated into the billable rates previously provided.  Any rate increases shall not increase the project GMP Cost. 

​

§ A.5.1.1.4 Costs paid or incurred by the Design-Builder for taxes, insurance, contributions, assessments and benefits required by law or collective bargaining agreements and, for personnel not covered by such agreements, customary benefits such as sick leave, medical and health benefits, holidays, vacations and pensions, provided such costs are based on wages and salaries included in the Cost of the Work under Section A.5.1.1.

​

§ A.5.1.1.5 Not used.

​

§ A.5.1.2 Contract Costs. Payments made by the Design-Builder to the Architect, Consultants, Contractors and suppliers in accordance with the requirements of their subcontracts.

​

§ A.5.1.3 Costs of Materials and Equipment Incorporated in the Completed Construction

§ A.5.1.3.1 Costs, including transportation and storage, of materials and equipment incorporated or to be incorporated in the completed construction.

​

§ A.5.1.3.2 Costs of materials described in the preceding Section A.5.1.3.1 in excess of those actually installed to allow for reasonable waste and spoilage. Unused excess materials, if any, shall become the Owner's property at the completion of the Work or, at the Owner's option, shall be sold by the Design-Builder. Any amounts realized from such sales shall be credited to the Owner as a deduction from the Cost of the Work.

​

§ A.5.1.4 Costs of Other Materials and Equipment, Temporary Facilities and Related Items

§ A.5.1.4.1 Costs of transportation, storage, installation, maintenance, dismantling and removal of materials, supplies, temporary facilities, machinery, equipment and hand tools not customarily owned by construction workers that are provided by the Design-Builder at the site and fully consumed in the performance of the Work. Costs of materials, supplies, temporary facilities, machinery, equipment and tools that are not fully consumed shall be based on the cost or value of the item at the time it is first used on the Project site less the value of the item when it is no longer used at the Project site. Costs for items not fully consumed by the Design-Builder shall mean fair market value.

​

§ A.5.1.4.2 Rental charges for temporary facilities, machinery, equipment and hand tools not customarily owned by construction workers that are provided by the Design-Builder at the site and costs of transportation, installation, minor repairs, dismantling and removal. The total rental cost of any Design-Builder-owned item may not exceed the purchase price of any comparable item. Rates of Design-Builder-owned equipment and quantities of equipment shall be subject to the Owner's prior approval.

​

§ A.5.1.4.3 Costs of removal of debris from the site of the Work and its proper and legal disposal.

​

§ A.5.1.4.4 Costs of document reproductions, electronic communications, postage and parcel delivery charges, dedicated data and communications services, teleconferences, Project websites, extranets and reasonable petty cash expenses of the site office.

​

§ A.5.1.4.5 Costs of materials and equipment suitably stored off the site at a mutually acceptable location, with the Owner's prior approval.

​

 

9

 

§ A.5.1.5 Miscellaneous Costs

 

§ A.5.1.5.1 Premiums for that portion of insurance and bonds required by the Design-Build Documents that can be directly attributed to the Contract. With the Owner's prior approval self-insurance for either full or partial amounts of the coverages required by the Design-Build Documents.

​

§ A.5.1.5.2 Sales, use or similar taxes imposed by a governmental authority that are related to the Work and for which the Design-Builder is liable.

​

§ A.5.1.5.3 Fees and assessments for the building permit and for other permits, licenses and inspections for which the Design-Builder is required by the Design-Build Documents to pay.

​

§ A.5.1.5.4 Fees of laboratories for tests required by the Design-Build Documents, except those related to defective or nonconforming Work for which reimbursement is excluded by Section 15.5.3 of the Agreement or by other provisions of the Design-Build Documents, and which do not fall within the scope of Section A.5.1.6.3.

​

§ A.5.1.5.5 Royalties and license fees paid for the use of a particular design, process or product required by the Design-Build Documents; the cost of defending suits or claims for infringement of patent rights arising from such requirement of the Design-Build Documents; and payments made in accordance with legal judgments against the Design-Builder resulting from such suits or claims and payments of settlements made with the Owner's consent. However, such costs of legal defenses, judgments and settlements shall not be included in the calculation of the Design-Builder's Fee or subject to the Guaranteed Maximum Price. If such royalties, fees and costs are excluded by the second to last sentence of Section 3.1.13.2 of the Agreement or other provisions of the Design-Build Documents, then they shall not be included in the Cost of the Work.

​

§ A.5.1.5.6 With the Owner's prior approval, costs for electronic equipment and software directly related to the Work

​

§ A.5.1.5.7.Deposits lost for causes other than the Design-Builder's negligence or failure to fulfill a specific responsibility in the Design-Build Documents.

​

§ A.5.1.5.8 With the Owner's prior approval, which shall not be unreasonably withheld, legal, mediation and arbitration costs, including attorneys' fees, other than those arising from disputes between the Owner and Design-Builder, reasonably incurred by the Design-Builder after the execution of the Agreement and in the performance of the Work.

​

§ A.5.1.5.9 With the Owner’s prior approval, expenses incurred in accordance with the Design-Builder's standard written personnel policy for relocation, and temporary living allowances of, the Design-Builder's personnel required for the Work.

​

§ A.5.1.5.10 That portion of the reasonable expenses of the Design-Builder's supervisory or administrative personnel incurred while traveling in discharge of duties connected with the Work.

​

§ A.5.1.6 Other Costs and Emergencies

§ A.5.1.6.1 Other costs incurred in the performance of the Work if, and to the extent, approved in advance in writing by the Owner.

​

§ A.5.1.6.2 Costs incurred in taking action to prevent threatened damage, injury or loss in case of an emergency affecting the safety of persons and property.

​

§ A.5.1.6.3 Costs of repairing or correcting damaged or nonconforming Work executed by the Design-Builder, Contractors or suppliers, provided that such damaged or nonconforming Work was not caused by negligence or failure to fulfill a specific responsibility of the Design-Builder and only to the extent that the cost of repair or correction is not recovered by the Design-Builder from insurance, sureties, Contractors, suppliers, or others.

​

§ A.5.1.7 Related Party Transactions

§ A.5.1.7.1 For purposes of Section A.5.1.7, the term “related party” shall mean a parent, subsidiary, affiliate or other entity having common ownership or management with the Design-Builder; any entity in which any stockholder in, or management employee of, the Design-Builder owns any interest in excess of ten percent in the aggregate; or any person or entity which has the right to control the business or affairs of the Design-Builder. The term “related party” includes any member of the immediate family of any person identified above. 

​

 

10

 

§ A.5.1.7.2 If any of the costs to be reimbursed arise from a transaction between the Design-Builder and a related party, the Design-Builder shall notify the Owner of the specific nature of the contemplated transaction, including the identity of the related party and the anticipated cost to be incurred, before any such transaction is consummated or cost incurred. If the Owner, after such notification, authorizes the proposed transaction, then the cost incurred shall be included as a cost to be reimbursed, and the Design-Builder shall procure the Work, equipment, goods or service from the related party, as a Contractor, according to the terms of Section A.5.4. If the Owner fails to authorize the transaction, the Design-Builder shall procure the Work, equipment, goods or service from some person or entity other than a related party according to the terms of Section A.5.4.

​

§ A.5.2 Costs Not to Be Reimbursed as Part of this Contract

The Cost of the Work shall not include the items listed below:

.1    Salaries and other compensation of the Design-Builder's personnel stationed at the Design-Builder's principal office or offices other than the site office, except as specifically provided in Section A.5.1.1;

.2    Expenses of the Design-Builder's principal office and offices other than the site office;

.3    Overhead and general expenses, except as may be expressly included in Section A.5.1;

.4    The Design-Builder's capital expenses, including interest on the Design-Builder's capital employed for the Work;

.5    Except as provided in Section A.5.1.6.3 of this Agreement, costs due to the negligence or failure of the Design-Builder, Contractors and suppliers or anyone directly or indirectly employed by any of them or for whose acts any of them may be liable to fulfill a specific responsibility of the Contract;

.6    Any cost not specifically and expressly described in Section A.5.1; and

.7    Costs, other than costs included in Change Orders approved by the Owner, that would cause the Guaranteed Maximum Price to be exceeded.

​

§ A.5.3 Discounts, Rebates, and Refunds

 

§ A.5.3.1​Cash discounts obtained on payments made by the Design-Builder shall accrue to the Owner if (1) before making the payment, the Design-Builder included them in an Application for Payment and received payment from the Owner, or (2) the Owner has deposited funds with the Design-Builder with which to make payments; otherwise, cash discounts shall accrue to the Design-Builder. Trade discounts, rebates, refunds and amounts received from sales of surplus materials and equipment shall accrue to the Owner, and the Design-Builder shall make provisions so that they can be obtained.

​

§ A.5.3.2 Amounts that accrue to the Owner in accordance with Section A.5.3.1 shall be credited to the Owner as a deduction from the Cost of the Work.

​

§ A.5.4  Other Agreements

 

§ A.5.4.1 When the Design-Builder has provided a Guaranteed Maximum Price, and a specific bidder (1) is recommended to the Owner by the Design-Builder; (2) is qualified to perform that portion of the Work; and (3) has submitted a bid that conforms to the requirements of the Design-Build Documents without reservations or exceptions, but the Owner requires that another bid be accepted, then the Design-Builder may require that a Change Order be issued to adjust the Guaranteed Maximum Price by the difference between the bid of the person or entity recommended to the Owner by the Design-Builder and the amount of the subcontract or other agreement actually signed with the person or entity designated by the Owner.

​

§ A.5.4.2 Agreements between the Design-Builder and Contractors shall conform to the applicable payment provisions of the Design-Build Documents, and shall not be awarded on the basis of cost plus a fee without the prior consent of the Owner. If an agreement between the Design Builder and a Contractor is awarded on a cost plus a fee basis, the Design-Builder shall provide in the agreement for the Owner to receive the same audit rights with regard to the Cost of the Work performed by the Contractor as the Owner receives with regard to the Design-Builder in Section A.5.5, below.

​

§ A.5.4.3 The agreements between the Design-Builder and Architect and other Consultants identified in the Agreement shall be in writing. These agreements shall be promptly provided to the Owner upon the Owner’s written request.

​

§ A.5.5 Accounting Records

The Design-Builder shall keep full and detailed records and accounts related to the cost of the Work and exercise such controls as may be necessary for proper financial management under the Contract and to substantiate all costs incurred. The accounting and control systems shall be satisfactory to the Owner. The Owner and the Owner’s auditors shall, during 

 

11

 

regular business hours and upon reasonable notice, be afforded access to, and shall be permitted to audit and copy, the Design-Builder’s records and accounts, including complete documentation supporting accounting entries, books, correspondence, instructions, drawings, receipts, subcontracts, Contractor’s proposals, purchase orders, vouchers, memoranda and other data relating to the Contract. The Design-Builder shall preserve these records for a period of three years after final payment, or for such longer period as may be required by law.

​

§ A.5.6 Relationship of the Parties

The Design-Builder accepts the relationship of trust and confidence established by this Agreement and covenants with the Owner to exercise the Design-Builder’s skill and judgment in furthering the interests of the Owner; to furnish efficient construction administration, management services and supervision; to furnish at all times an adequate supply of workers and materials; and to perform the Work in an expeditious and economical manner consistent with the Owner’s interests. 

​

§ A.5.7 Additional Terms

 

§ A.5.7.1 The Parties acknowledge, understand, and agree that Design-Builder underwent a name-change on or about August 31, 2018, wherein Design-Builder changed its name from “M+W U.S., Inc.” (“M+W”) to “Exyte U.S., Inc.” (“Exyte”). As such, all references to “M+W” in the Agreement, the First Amendment, the Second Amendment, and all other related Contract documents, exhibits, and/or attachments shall be removed and replaced with “Exyte.”

 

§ A.5.7.2 Notwithstanding anything in the Agreement, the First Amendment, the Second Amendment, and all other related Contract documents, exhibits, and/or attachments to the contrary, Owner acknowledges and agrees that any and all warranties related to the pre-purchase of long lead equipment (hereinafter, “Long Lead Equipment Warranties”, which shall mean equipment purchased by Design-Builder and assigned to a subcontractor for installation.  Examples include, but are not limited to: Chillers, Boilers, Cooling Towers, Electrical Switchgear, and process equipment as identified in the procurement matrix) may be subject to expiration prior to the warranty periods set forth in the Agreement. As such, the Parties acknowledge and agree that Design-Builder shall have no obligation, duty, or liability to correct defective Work following the expiration of the respective Long Lead Equipment Warranties, and Owner hereby releases Design-Builder from all damages, costs, or liabilities following the expiration of such Long Lead Equipment Warranties. 

 

§ A.5.7.3   In addition to the limitation of liability outlined in § 3.1.14.3 of the Agreement, Owner acknowledges and agrees that Design-Builder’s liability shall be capped for all damages that arise out of or relate to Eaton Corporation’s (“Eaton”) and/or Mechanical Equipment Corporation, Inc.’s (“MECO”) acts or omissions, work, or respective subcontract. Notwithstanding anything in the Agreement, the First Amendment, the Second Amendment, and all other related Contract documents, exhibits, and/or attachments to the contrary:

A.5.7.3.1  In the event that Eaton causes or contributes to any liabilities, costs, and/or direct or indirect damages  to Owner (consequential or otherwise), Design-Builder, and/or the Project (including, but not limited to, the performance or non-performance of Eaton’s  equipment or work) (collectively, “Eaton-related Damages”), Owner agrees that Design-Builder’s liability in connection with the Eaton-related Damages shall not exceed the amount that Design-Builder actually recovers from Eaton for the Eaton-related Damages. For the avoidance of doubt, Owner agrees that Design-Builder will not be responsible for any Eaton-related Damages or costs that exceed the amount that Design-Builder actually recovers from Eaton. 

 

A.5.7.3.2  In the event that MECO causes or contributes to any liabilities, costs, and/or direct or indirect damages  to Owner (consequential or otherwise), Design-Builder, and/or the Project (including, but not limited to, the performance or non-performance of MECO’s  equipment or work) (collectively, “MECO-related Damages”), Owner agrees that Design-Builder’s liability in connection with the MECO-related Damages shall not exceed the amount that Design-Builder actually recovers from MECO for the MECO-related Damages. For the avoidance of doubt, Owner agrees that Design-Builder will not be responsible for any MECO-related Damages or costs that exceed the amount that Design-Builder actually recovers from MECO.

 

§ A.5.7.4 The Owner acknowledges and agrees that should Design-Builder submit its Applications for Payment in accordance with the terms of the Agreement and the forms included in Exhibit E to the Agreement, then Owner shall, diligently and without delay, proceed with issuing a Certification for Payment in accordance with the seven day timeframe referenced in § 9.4 (“Certificates for Payment”) of the Agreement. The Parties hereto understand and agree that all invoiced amounts ending in cents may be rounded to the nearest whole dollar amount, and as such, the Owner further acknowledges and agrees that the issuances of a Certification for Payment shall not be delayed, withheld, or rejected due to matters involving rounding discrepancies and/or mismatches. 

 

 

12

 

This Third Amendment to the Agreement entered into as of the day and year first written above.

​

​

			
	
 ATHENEX, INC. 
	
​
	
 Exyte U.S., INC. 

	
/s/ Richard Nassar      March 7, 2019
	
 
	
/s/ Todd Muckelroy             March 7, 2019

	
OWNER (Signature)
	
​
	
DESIGN-BUILDER​(Signature)

	
RICH NASSAR, Vice-President Operations
	
​
	
TODD MUCKELROY, CFO    

	
(Printed name and title)
	
​
	
(Printed name and title)

	
 
	
​
	
/s/ Rick Whitney              March 8, 2019

	
 
	
​
	
DESIGN-BUILDER​(Signature)

	
 
	
​
	
 RICK WHITNEY, President   

	
 
	
​
	
(Printed name and title)

 

 

 

13

	

	
Athenex GMP Summary
	
Exyte U.S. Inc.

 

 

	
 
	
 
	
 
	
 
	
March 2018 BOD Estimate
	
 
	
 
	
Current Commitments
	
 
	
PCO Forecast
	
 
	
Procurement Forecast
	
 
	
Total
	
 

	
 1
	
Division 01
	
General Requirements
	
$
	
5,015,730
	
 
	
$
	
465,290
	
 
	
 
	
 
	
 
	
$
	
4,384,717
	
 
	
$
	
4,850,007
	
 

	
 2
	
Division 02
	
Existing Conditions
	
$
	
28,766
	
 
	
$
	
28,766
	
 
	
 
	
 
	
 
	
$
	
-
	
 
	
$
	
28,766
	
 

	
 3
	
Division 03
	
Concrete
	
$
	
7,727,690
	
 
	
$
	
7,738,324
	
 
	
$
	
3,205,932
	
 
	
$
	
-
	
 
	
$
	
10,944,257
	
 

	
 4
	
Division 04
	
Masonry
	
$
	
2,713,860
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
2,336,042
	
 
	
$
	
2,336,042
	
 

	
 5
	
Division 05
	
Metals
	
$
	
12,038,894
	
 
	
$
	
11,648,614
	
 
	
$
	
4,254,505
	
 
	
$
	
-
	
 
	
$
	
15,903,119
	
 

	
 6
	
Division 06
	
Wood, Plastic & Composites
	
$
	
635,459
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
-
	
 

	
 7
	
Division 07
	
Thermal & Moisture Protection
	
$
	
7,879,221
	
 
	
$
	
5,340,124
	
 
	
$
	
1,684,451
	
 
	
$
	
-
	
 
	
$
	
7,024,575
	
 

	
 8
	
Division 08
	
Openings
	
$
	
3,747,181
	
 
	
$
	
704,000
	
 
	
$
	
283,298
	
 
	
$
	
285,000
	
 
	
$
	
1,272,298
	
 

	
 9
	
Division 09
	
Finishes
	
$
	
8,440,596
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
11,234,602
	
 
	
$
	
11,234,602
	
 

	
 10
	
Division 10
	
Specialties
	
$
	
451,326
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
602,053
	
 
	
$
	
602,053
	
 

	
 11
	
Division 11
	
Equipment
	
$
	
2,528,360
	
 
	
$
	
12,760
	
 
	
$
	
-
	
 
	
$
	
1,375,099
	
 
	
$
	
1,387,859
	
 

	
 12
	
Division 12
	
Furnishings
	
$
	
619,073
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
753,000
	
 
	
$
	
753,000
	
 

	
 13
	
Division 13
	
Special Construction
	
$
	
4,600,078
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
4,894,067
	
 
	
$
	
4,894,067
	
 

	
 14
	
Division 14
	
Coveying Equipment
	
$
	
470,316
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
406,400
	
 
	
$
	
406,400
	
 

	
 21
	
Division 21
	
Fire Suppression
	
$
	
2,157,401
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
2,064,600
	
 
	
$
	
2,064,600
	
 

	
 22
	
Division 22
	
Plumbing
	
$
	
10,826,130
	
 
	
$
	
2,981,686
	
 
	
$
	
306,851
	
 
	
$
	
2,838,839
	
 
	
$
	
6,127,376
	
 

	
 23
	
Division 23
	
Heating, Ventilation & AC
	
$
	
41,064,161
	
 
	
$
	
2,183,853
	
 
	
$
	
-
	
 
	
$
	
22,996,572
	
 
	
$
	
25,180,425
	
 

	
 25
	
Division 25
	
Integrated Automation
	
$
	
5,869,253
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
9,129,149
	
 
	
$
	
9,129,149
	
 

	
 26
	
Division 26
	
Electrical
	
$
	
16,044,041
	
 
	
$
	
12,858,263
	
 
	
$
	
518,000
	
 
	
$
	
12,532,000
	
 
	
$
	
25,908,263
	
 

	
 27
	
Division 27
	
Communications
	
$
	
1,839,190
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
1,551,000
	
 
	
$
	
1,551,000
	
 

	
 28
	
Division 28
	
Electronic Safety and Security
	
$
	
1,431,839
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
336,758
	
 
	
$
	
336,758
	
 

	
 31
	
Division 31
	
Earthwork
	
$
	
7,060,929
	
 
	
$
	
5,813,140
	
 
	
$
	
454,025
	
 
	
$
	
-
	
 
	
$
	
6,267,166
	
 

	
 32
	
Division 32
	
Exterior Improvements
	
$
	
2,446,666
	
 
	
$
	
1,787,020
	
 
	
$
	
60,000
	
 
	
$
	
-
	
 
	
$
	
1,847,020
	
 

	
 33
	
Division 33
	
Utilities
	
$
	
9,497,824
	
 
	
$
	
4,761,082
	
 
	
$
	
15,000
	
 
	
$
	
659,950
	
 
	
$
	
5,436,032
	
 

	
 34
	
Division 34
	
Transportation
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
-
	
 

	
 35
	
Division 35
	
Waterway & Marine Const.
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
-
	
 

	
 40
	
Division 40
	
Process Integration
	
$
	
3,902,677
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
-
	
 

	
 41
	
Division 41
	
Materials Processing & Handling Equipment
	
$
	
18,251,360
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
14,552,248
	
 
	
$
	
14,552,248
	
 

	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
-
	
 

	
 
	
 
	
COW:
	
$
	
177,288,021
	
 
	
$
	
56,322,922
	
 
	
$
	
10,782,063
	
 
	
$
	
92,932,096
	
 
	
$
	
160,037,081
	
 

	
 
	
 
	
Yet-to-buy
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
4,804,470
	
 

	
 
	
 
	
Indirects
	
$
	
29,541,453
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
34,565,930
	
 

	
 
	
 
	
Contingency
	
$
	
31,777,847
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
13,187,324
	
 

	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
 
	
 
	
Totals
	
$
	
238,607,321
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
212,594,806
	
 

 

 

 

	
Exhibit 1 - Page 1 of 14

March 1, 2019
	
CONFIDENTIAL
	
.

 

 

	

	
Athenex GMP Pending Procurement Summary
	
Exyte U.S. Inc.

 

 

	
Division
	
Bid Package Number
	
Bid Package Description
	
 
	
 
	
FINAL BID Selected for GMP
	
 
	
Estimated Amount "Yet to Buy" in Award Value
	
Recommended Award Value
	
 
	
 
	
Grand Total Contingency
	
 
	
 
	
GMP Value
	
 
	
Bidder Selected for Pricing

	
1
	
GRxx
	
General Requirements
	
 
	
 
	
$
	
3,844,717
	
 
	
 
	
$
	
3,844,717
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
3,844,717
	
 
	
N/A - multiple

	
1
	
S101
	
Security Services (GR's)
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
Summerville

	
1
	
E102
	
Building Temporary Power
	
 
	
 
	
$
	
540,000
	
 
	
 
	
$
	
540,000
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
540,000
	
 
	
Ferguson

	
1
	
BP52
	
Waste Management (Void - GR's)
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
GR's

	
1
	
BP54
	
Portable Toilets (Void - GR's)
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
GR's

	
1
	
BP56
	
Deck / Stairs Trailers (Void - GR's)
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
GR's

	
1
	
BP57
	
Maintain lawns, temp roads, snow plowing (Div 1)
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
 

	
3
	
BP44
	
Concrete Curbs and exterior slabs (In Div. 3)
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
-
	
 
	
 
	
 
	
 
	
 
	
State Group

	
3
	
BP48
	
Exterior foundations - out buildings (VOID)
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
-
	
 
	
 
	
 
	
 
	
 
	
Void

	
3
	
BP61
	
Polished Concrete Sealer (None shown See

BP50)
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
Void

	
3
	
 
	
Concrete floor cutting / core drilling & in-fill (YTB)
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
Void

	
4
	
BP10
	
Exterior Stone Veneer
	
 
	
 
	
$
	
334,000
	
 
	
 
	
$
	
334,000
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
334,000
	
 
	
FSR

	
4
	
BP55
	
Interior CMU
	
 
	
 
	
$
	
2,002,042
	
 
	
 
	
$
	
2,002,042
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
2,002,042
	
 
	
FSR

	
5
	
BP18
	
Misc. Metals, Lobby Stairs, Railings (In Div. 5)
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
Stone Bridge

	
5
	
BP24
	
Stainless Steel Wall Sheathing and equipment

platforms (Void - In Div 5?)
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
 

	
5
	
BP51
	
Exterior Structural Studs (In Committed Log)
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
Mader

	
5
	
 
	
Misc. Metals to support MEP penetrations/roof

curbs
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
 

	
6
	
TBD
	
BUDGET PLACEHOLDER - DIV. 6
	
 
	
 
	
$
	
635,459
	
 
	
 
	
$
	
635,459
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
 

	
7
	
BP11
	
Spray on Fireproofing
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
Mader

	
7
	
BP12
	
Insulated Wall Panels/Louvers
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
-
	
 
	
 
	
 
	
 
	
 
	
Building Inovations Group (BIG)

	
7
	
BP16
	
Curtain Wall & storefront
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
-
	
 
	
 
	
 
	
 
	
 
	
Krueg

	
7
	
BP17
	
Roofing - Need to ensure cutting of deck for MEP

trades.
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
A.W. Farrell

	
8
	
BP15
	
Interior Overhead Coiling Doors (Void - in BP19)
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
 

	
8
	
BP28
	
Glass and Glazing; interior storefronts
	
 
	
 
	
$
	
285,000
	
 
	
 
	
$
	
285,000
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
285,000
	
 
	
R.E. Krug

	
8
	
 
	
BUDGET PLACEHOLDER
	
 
	
 
	
$
	
2,222,209
	
 
	
 
	
$
	
2,222,209
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
Removed for De-scope

	
9
	
BP14
	
Doors/Frames/Hardware - Core and Shell (Void in

BP 27)
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
 

	
9
	
BP25
	
Millwork & Cabinets
	
 
	
 
	
$
	
989,602
	
 
	
 
	
$
	
989,602
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
989,602
	
 
	
Infinity Northeast (Only Bidder)

	
9
	
BP26
	
Sealants (In BP27)
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
 

	
9
	
BP27
	
Interior gyp board walls, ceilings, ACT ceilling, door/frames/hardware; top of wall firestopping; wall and corner guards; fire extinguishers; floor

mats
	
 
	
 
	
$
	
7,300,000
	
 
	
 
	
$
	
7,300,000
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
7,300,000
	
 
	
Huber Construction (Low Bidder)

	
9
	
BP29
	
Ceramic Tile
	
 
	
 
	
$
	
559,700
	
 
	
 
	
$
	
559,700
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
559,700
	
 
	
Tiede-Zoeller

	
9
	
BP32
	
Resilent Flooring & Carpeting
	
 
	
 
	
$
	
653,150
	
 
	
 
	
$
	
653,150
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
653,150
	
 
	
Heritage Contract Flooring

	
9
	
BP31
	
Carpeting (In BP32)
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
 

	
9
	
BP33
	
Painting
	
 
	
 
	
$
	
604,500
	
 
	
 
	
$
	
604,500
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
604,500
	
 
	
ICC (RW)

	
9
	
BP37
	
Toilet/Bath Accessories (In BP27)
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
 

	
9
	
BP38
	
Operable Partitions (In BP27)
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
 

	
9
	
BP50
	
Epoxy Resin Flooring
	
 
	
 
	
$
	
1,127,650
	
 
	
 
	
$
	
1,127,650
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
1,127,650
	
 
	
MJA

	
10
	
BP34
	
Toilet Partitions
	
 
	
 
	
$
	
91,625
	
 
	
 
	
$
	
91,625
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
91,625
	
 
	
Infinity Northeast (Only Bidder)

	
10
	
BP35
	
Interior Signage (Code & Interior/exterior)
	
 
	
 
	
$
	
240,000
	
 
	
 
	
$
	
240,000
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
240,000
	
 
	
ASI

	
10
	
BP36
	
Lockers
	
 
	
 
	
$
	
270,428
	
 
	
 
	
$
	
270,428
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
270,428
	
 
	
Kraftwerks

 

 

 

	
Exhibit 1 - Page 2 of 14

March 1, 2019
	
CONFIDENTIAL
	
.

 

 

	

	
Athenex GMP Pending Procurement Summary
	
Exyte U.S. Inc.

 

 

	
Division
	
Bid Package Number
	
Bid Package Description
	
 
	
 
	
FINAL BID Selected for GMP
	
 
	
Estimated Amount "Yet to Buy" in Award Value
	
Recommended Award Value
	
 
	
Grand Total Contingency
	
 
	
GMP Value
	
 
	
Bidder Selected for Pricing
	
	
11
	
BP19
	
Loading Dock Equipment (Includes BP15 budget)
	
 
	
 
	
$
	
875,099
	
 
	
 
	
$
	
875,099
	
 
	
$
	
-
	
 
	
$
	
875,099
	
 
	
Rite Hite

	
 11
	
BP20
	
Vaults
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
Custom Vault

	
 11
	
BP21
	
Coolers
	
 
	
 
	
$
	
500,000
	
 
	
 
	
$
	
500,000
	
 
	
$
	
-
	
 
	
$
	
500,000
	
 
	
Darwin Chambers

	
 12
	
BP40
	
Laboratory Casework
	
 
	
 
	
$
	
753,000
	
 
	
 
	
$
	
753,000
	
 
	
$
	
-
	
 
	
$
	
753,000
	
 
	
Kraftwerks

	
 13
	
C101
	
Clean Room Systems
	
 
	
 
	
$
	
4,871,317
	
 
	
 
	
$
	
4,871,317
	
 
	
$
	
-
	
 
	
$
	
4,871,317
	
 
	
PCI

	
 13
	
BP47
	
Pre-Cast Building
	
 
	
 
	
$
	
22,750
	
 
	
 
	
$
	
22,750
	
 
	
$
	
-
	
 
	
$
	
22,750
	
 
	
Hy-Grade Precast

	
 14
	
BP22
	
Elevators
	
 
	
 
	
$
	
406,400
	
 
	
 
	
$
	
406,400
	
 
	
$
	
-
	
 
	
$
	
406,400
	
 
	
Schindler

	
 21
	
FP101
	
Fire Protection
	
 
	
 
	
$
	
2,064,600
	
 
	
 
	
$
	
2,064,600
	
 
	
$
	
-
	
 
	
$
	
2,064,600
	
 
	
SRI

	
 22
	
M102
	
Plumbing
	
 
	
 
	
$
	
2,838,839
	
 
	
 
	
$
	
2,838,839
	
 
	
$
	
-
	
 
	
$
	
2,838,839
	
 
	
 

	
 22
	
BP23
	
Underground Plumbing
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
-
	
 
	
 
	
 
	
 
	
WT Spaeder

	
 23
	
M101
	
Wet Mechanical
	
 
	
 
	
$
	
10,769,004
	
 
	
 
	
$
	
10,769,004
	
 
	
$
	
-
	
 
	
$
	
10,769,004
	
 
	
 

	
 23
	
M101
	
Multi-package award credit
	
 
	
 
	
$
	
(1,298,000
	
)
	
 
	
$
	
(1,298,000
	
)
	
$
	
-
	
 
	
$
	
(1,298,000
	
)
	
JW Danforth

	
 23
	
M103
	
Dry Mechanical
	
 
	
 
	
$
	
13,525,568
	
 
	
 
	
$
	
13,525,568
	
 
	
$
	
-
	
 
	
$
	
13,525,568
	
 
	
JW Danforth

	
 25
	
E101-040
	
I&C
	
 
	
 
	
$
	
9,129,149
	
 
	
 
	
$
	
9,129,149
	
 
	
$
	
-
	
 
	
$
	
9,129,149
	
 
	
U & S

	
 26
	
E101
	
Electrical Distirbution (MV)
	
 
	
 
	
$
	
12,532,000
	
 
	
 
	
$
	
12,532,000
	
 
	
$
	
-
	
 
	
$
	
12,532,000
	
 
	
Ferguson

	
 26
	
 
	
Switchyard
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
Ferguson

	
 26
	
 
	
Long Lead Switch Gear
	
 
	
 
	
$
	
-
	
 
	
 
	
 
	
 
	
 
	
$
	
-
	
 
	
 
	
 
	
 
	
Eaton

	
 26
	
LLE007
	
Stand-By Generators
	
 
	
 
	
$
	
-
	
 
	
 
	
 
	
 
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
Kinsley (Kohler)

	
 27
	
E101-027
	
IT
	
 
	
 
	
$
	
1,551,000
	
 
	
 
	
$
	
1,551,000
	
 
	
$
	
-
	
 
	
$
	
1,551,000
	
 
	
Ferguson

	
 28
	
E101-028
	
Security Safety (Cameras/Badge Readers)
	
 
	
 
	
$
	
336,758
	
 
	
 
	
$
	
336,758
	
 
	
$
	
-
	
 
	
$
	
336,758
	
 
	
Buffalo Fire and Secuity

	
 28
	
E101-023
	
Fire Alarm (Void 0 In E101)
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
 

	
 32
	
BP43
	
Asphalt Paving (In PCO Log)
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
-
	
 
	
 
	
 
	
 
	
St. George

	
 32
	
BP45
	
Fencing (Client Request)
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
St. George

	
 32
	
BP42
	
Soil Prep & Landscaping (Void - In BP05)
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
 

	
 33
	
BP59
	
Water Storage Tank and Pad
	
 
	
 
	
$
	
659,950
	
 
	
 
	
$
	
659,950
	
 
	
$
	
-
	
 
	
$
	
659,950
	
 
	
The State Group (only bidder)

	
 40
	
N/A
	
Process Automation
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
 

	
 41
	
P101
	
Process Piping Systems
	
 
	
 
	
$
	
5,215,289
	
 
	
 
	
$
	
5,215,289
	
 
	
$
	
-
	
 
	
$
	
5,215,289
	
 
	
JW Danforth

	
 41
	
PQ001
	
Parts Washer
	
 
	
 
	
$
	
342,065
	
 
	
 
	
$
	
342,065
	
 
	
$
	
-
	
 
	
$
	
342,065
	
 
	
Biopharma Systems, LLC

	
 41
	
PQ002
	
Terminal Steriler & Autoclaves
	
 
	
 
	
$
	
283,419
	
 
	
 
	
$
	
283,419
	
 
	
$
	
-
	
 
	
$
	
283,419
	
 
	
Biopharma Systems, LLC

	
 41
	
PQ003
	
Pure Steam
	
 
	
 
	
$
	
218,305
	
 
	
 
	
$
	
218,305
	
 
	
$
	
-
	
 
	
$
	
218,305
	
 
	
AquaChem

	
 41
	
PQ005
	
WFI Pretreatment & Generation
	
 
	
 
	
$
	
1,176,670
	
 
	
 
	
$
	
1,176,670
	
 
	
$
	
-
	
 
	
$
	
1,176,670
	
 
	
Meco

	
 41
	
PQ006
	
WFI Storage and Distribution
	
 
	
 
	
$
	
735,882
	
 
	
 
	
$
	
735,882
	
 
	
$
	
-
	
 
	
$
	
735,882
	
 
	
Meco

	
 41
	
PQ007
	
OFCA Generation
	
 
	
 
	
$
	
328,950
	
 
	
 
	
$
	
328,950
	
 
	
$
	
-
	
 
	
$
	
328,950
	
 
	
Ingersol Rand

	
 41
	
PQ008
	
Formulation Tanks and Platforms
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
 
	
 
	
 
	
Deferred

	
 41
	
PQ009
	
TCU
	
 
	
 
	
$
	
-
	
 
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
 
	
 
	
 
	
Deferred

	
 41
	
PQ011
	
Transfer and Utility Panels
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
 
	
 
	
 
	
Deferred

	
 41
	
PQ013
	
Syringe Assembly and labeling
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
 
	
 
	
 
	
Deferred

	
 41
	
PQ014
	
CIP Skids
	
 
	
 
	
$
	
335,927
	
 
	
 
	
$
	
335,927
	
 
	
$
	
-
	
 
	
$
	
335,927
	
 
	
TBD - Redesign on-going

	
 41
	
PQ015
	
WWT Tanks (Including lift stations/neutralization)
	
 
	
 
	
$
	
1,056,446
	
 
	
 
	
$
	
1,056,446
	
 
	
$
	
-
	
 
	
$
	
1,056,446
	
 
	
Burt Process Equipment

	
41
	
PQ016
	
pH Neutrailzation and Lift Station (Void in PQ15)
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
In PQ15

	
 41
	
PQ017
	
Downflow Booths
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
Deferred

	
 41
	
PQ018
	
Mixproof Valve Manifold
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
Deferred

	
 41
	
PQ010
	
WFI Cooler
	
 
	
 
	
$
	
946,700
	
 
	
 
	
$
	
946,700
	
 
	
$
	
-
	
 
	
$
	
946,700
	
 
	
Harrington / Exergy

	
 41
	
PQ019
	
Pallet Washer
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
Deferred

	
 41
	
PQ020
	
Heat Exchanger (Void - in PQ15)
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
In PQ15

	
 41
	
PQ021
	
Centrifugal Pumps (Void - in PQ15)
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
In PQ15

	
 41
	
PQ022
	
AODD Pumps (Void - in PQ15)
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
$
	
-
	
 
	
In PQ15

	
 41
	
TBD
	
Remaining Misc. Equipment
	
 
	
 
	
$
	
3,912,595
	
 
	
 
	
$
	
3,912,595
	
 
	
$
	
-
	
 
	
$
	
3,912,595
	
 
	
Estimate per Equipment List Rev. 6

	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
$
	
-
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
 
	
 
	
 
	
 
	
 
	
 
	
Yet To Buy
	
 
	
$
	
-
	
 
	
 
	
 
	
$
	
-
	
 
	
$
	
92,932,096
	
 
	
Both Yet to Buy and Contingency Relocated to Cover Sheet 21JAN19

 

 

	
Exhibit 1 - Page 3 of 14

March 1, 2019
	
CONFIDENTIAL
	
.

 

	

	
Athenex GMP - Process Equipment List
	
.

 

 

*The equipment listed below identifies the process equipment to be procured via the GMP. With the exception of equipment packages listed on the "Pending Procurement" sheets, under division 41, equiment which is not listed or funded below, is not included in the GMP

 

	
Div.
	
Description
	
BOD Estimate
	
 
	
Status (Deferred, Athenex, Exyte, Other Package)
	
GMP Value

	
41
	
Utility Panel for Portable Tank
	
$
	
19,397
	
 
	
Deferred
	
$
	
-

	
41
	
API Benchtop Powder Hood #1
	
$
	
23,387
	
 
	
Deferred
	
$
	
-

	
41
	
API Benchtop Scale #1
	
$
	
7,997
	
 
	
Deferred
	
$
	
-

	
41
	
Utility Panel for Portable Tank
	
$
	
19,397
	
 
	
Deferred
	
$
	
-

	
41
	
API Benchtop Powder Hood #2
	
$
	
23,387
	
 
	
Deferred
	
$
	
-

	
41
	
API Benchtop Scale #2
	
$
	
7,997
	
 
	
Deferred
	
$
	
-

	
41
	
IV/Syringe Used-to-clean EQ Pass through
	
$
	
20,327
	
 
	
Deferred
	
$
	
-

	
41
	
Walkie Lift
	
$
	
4,192
	
 
	
Athenex
	
$
	
-

	
41
	
Isolated Filling Line (2- 100mL) 30 unit/min
	
$
	
219,122
	
 
	
Deferred
	
$
	
-

	
41
	
Automated Tub Cover and liner removal
	
$
	
38,259
	
 
	
Deferred
	
$
	
-

	
41
	
Syringe Filler #2 30 unit/min
	
$
	
38,259
	
 
	
Deferred
	
$
	
-

	
41
	
Plunger Insertion
	
$
	
38,259
	
 
	
Deferred
	
$
	
-

	
41
	
Isolator TBD
	
$
	
38,259
	
 
	
Deferred
	
$
	
-

	
41
	
VHP Unit for Isolator TBD
	
$
	
38,259
	
 
	
Deferred
	
$
	
-

	
41
	
Wash Station
	
$
	
4,795
	
 
	
Deferred
	
$
	
-

	
41
	
Utility Carts
	
$
	
2,096
	
 
	
Deferred
	
$
	
-

	
41
	
Automated Denester
	
$
	
310,685
	
 
	
Deferred
	
$
	
-

	
41
	
Machine Inspection (cosmetic, particulate)
	
$
	
1,550,774
	
 
	
Deferred
	
$
	
-

	
41
	
Automated Renester
	
$
	
310,149
	
 
	
Deferred
	
$
	
-

	
41
	
Manual Syringe Inspection system in lieu of Automated
	
$
	
(1,750,000)
	
 
	
Deferred
	
$
	
-

	
41
	
Placeholder for EQ Line items
	
$
	
5,843,675
	
 
	
Deferred
	
$
	
-

	
41
	
Summarized Packaging utility use
	
$
	
2,096
	
 
	
Deferred
	
$
	
-

	
41
	
Utility Carts
	
$
	
15,206
	
 
	
Deferred
	
$
	
-

	
41
	
Manual Quality Checking Station
	
$
	
6,957
	
 
	
Deferred
	
$
	
-

	
41
	
Hand Packing Station
	
$
	
6,957
	
 
	
Deferred
	
$
	
-

	
41
	
Case Taper Machine MISC-007
	
$
	
4,527
	
 
	
Deferred
	
$
	
-

	
41
	
Label Dispenser MISC-008
	
$
	
4,527
	
 
	
Deferred
	
$
	
-

	
41
	
Isolated Filling System 10 unit/min
	
$
	
78,798
	
 
	
Deferred
	
$
	
-

	
41
	
Bag Filler (2 head custom filler)
	
$
	
12,575
	
 
	
Deferred
	
$
	
-

	
41
	
Isolator TBD
	
$
	
21,125
	
 
	
Deferred
	
$
	
-

	
41
	
VHP Unit for Isolator TBD
	
 
	
0
	
 
	
Deferred
	
$
	
-

	
41
	
Manual Quality Checking Station
	
$
	
3,806
	
 
	
Deferred
	
$
	
-

	
41
	
Hand Packing Station
	
$
	
3,806
	
 
	
Deferred
	
$
	
-

	
41
	
Case Taper Machine MISC-009
	
$
	
3,806
	
 
	
Deferred
	
$
	
-

	
41
	
Label Dispenser MISC-010
	
$
	
5,332
	
 
	
Deferred
	
$
	
-

	
41
	
ISO 5 Laminar Flow Bench #1 8 ft.
	
$
	
7,427
	
 
	
Athenex
	
$
	
-

	
41
	
ISO 5 Laminar Flow Bench #2 8 ft.
	
$
	
7,427
	
 
	
Athenex
	
$
	
-

	
41
	
ISO 5 Laminar Flow Bench #3 8 ft.
	
$
	
9,523
	
 
	
Athenex
	
$
	
-

	
41
	
ISO 5 Laminar Flow Bench #4 8 ft.
	
$
	
9,523
	
 
	
Athenex
	
$
	
-

	
41
	
ISO 5 Laminar Flow Bench #5 8 ft.
	
$
	
13,715
	
 
	
Athenex
	
$
	
-

	
41
	
ISO 5 Laminar Flow Bench #6 8 ft.
	
$
	
4,192
	
 
	
Athenex
	
$
	
-

	
41
	
Terminal Sterilizer #1 (Air/Steam) 380 cf
	
$
	
933,551
	
 
	
Deferred
	
$
	
-

	
41
	
Homogenizer 50 L MX-001
	
$
	
25,685
	
 
	
Athenex
	
$
	
-

	
41
	
Top-loading balance (Isolator) WS-006
	
$
	
12,575
	
 
	
Athenex
	
$
	
-

	
41
	
Process Water POU
	
$
	
4,192
	
 
	
PQ10 (WFI Coolers)
	
$
	
-

	
41
	
Sachet Filler 120 unit/min
	
$
	
45,468
	
 
	
Athenex
	
$
	
-

	
41
	
Discharge Conveyor
	
$
	
2,096
	
 
	
Athenex
	
$
	
-

	
41
	
Ointment Ultrasonic cleaner 10 gal
	
$
	
9,791
	
 
	
Athenex
	
$
	
-

	
41
	
Process Water POU
	
$
	
26,606
	
 
	
PQ10 (WFI Coolers)
	
$
	
-

	
41
	
Wash Sink
	
$
	
32,893
	
 
	
Exyte
	
$
	
32,893.00

	
41
	
Ointment Used-to-clean EQ Pass through MISC-036
	
$
	
8,138
	
 
	
Deferred
	
$
	
-

	
41
	
Checkweigher CW-001
	
$
	
17,017
	
 
	
Athenex
	
$
	
-

	
41
	
Hand Packing Station
	
$
	
3,806
	
 
	
Athenex
	
$
	
-

	
41
	
Case Taper Machine MISC-013
	
$
	
3,806
	
 
	
Athenex
	
$
	
-

	
41
	
Label Dispenser MISC-014
	
$
	
3,806
	
 
	
Athenex
	
$
	
-

	
41
	
Excipient Bench Scale #1
	
$
	
26,606
	
 
	
Deferred
	
$
	
-

	
41
	
Excipient Portable Floor Scale #1 3300 lbs.
	
$
	
22,063
	
 
	
Deferred
	
$
	
-

	
41
	
Down flow Booth Solvent or Powder 10 ft.
	
$
	
200,876
	
 
	
Deferred
	
$
	
-

	
41
	
3 lab sinks, glassware washer
	
$
	
17,302
	
 
	
Exyte provide Lab Sinks, Athenex provide Glass

Washers
	
$
	
 

17,302.00

	
41
	
Misc. Lab Sinks, Benchtop EQ
	
$
	
4,192
	
 
	
Exyte provide Lab Sinks, Athenex provide Benchtop

Eq.
	
$
	
 

4,192.00

	
41
	
Misc. Lab Sinks, Benchtop EQ
	
$
	
15,206
	
 
	
Exyte provide Lab Sinks, Athenex provide Benchtop

Eq.
	
$
	
 

15,206.00

	
41
	
Decontamination Sterilizer 35 cf AUTO-004
	
$
	
376,574
	
 
	
PQ2 (Autoclave)
	
$
	
-

	
41
	
Pallet Washer, Automatic
	
$
	
103,187
	
 
	
Athenex
	
$
	
-

	
41
	
Isco Sampler
	
$
	
4,376
	
 
	
Athenex
	
$
	
-

	
41
	
Incubators (3)
	
$
	
141,750
	
 
	
Exyte
	
$
	
141,750

	
41
	
ISO 5 Laminar Flow Bench #1 - Diana, flow, balances
	
$
	
36,500
	
 
	
Exyte - Athenex Estimate
	
$
	
36,500.00

	
41
	
ISO 5 Laminar Flow Bench #2 - Diana, flow, balances
	
$
	
36,500
	
 
	
Exyte - Athenex Estimate
	
$
	
36,500.00

	
41
	
ISO 5 Laminar Flow Bench #3 - Diana, flow, balances
	
$
	
36,500
	
 
	
Exyte - Athenex Estimate
	
$
	
36,500.00

	
41
	
ISO 5 Laminar Flow Bench #4 - Diana, flow, balances
	
$
	
36,500
	
 
	
Exyte - Athenex Estimate
	
$
	
36,500.00

	
41
	
ISO 5 Laminar Flow Bench #5 - Diana, flow, balances
	
$
	
36,500
	
 
	
Exyte - Athenex Estimate
	
$
	
36,500.00

	
41
	
ISO 5 Laminar Flow Bench #6 - Diana, flow, balances
	
$
	
36,500
	
 
	
Exyte - Athenex Estimate
	
$
	
36,500.00

	
41
	
Carts / Totes / Balance Cable 15 / 100 / 8
	
$
	
17,650
	
 
	
Exyte - Athenex Estimate
	
$
	
17,650.00

 

 

Exhibit 1 - Page 4 of 14

March 1, 2019

	

	
Athenex GMP - Process Equipment List
	
.

 

 

	
Div.
	
Description
	
BOD Estimate
	
 
	
Status (Deferred, Athenex, Exyte, Other Package)
	
GMP Value

	
41
	
Labler Printers - SW / INK
	
$
	
50,500
	
 
	
Exyte - Athenex Estimate
	
$
	
50,500.00

	
41
	
Formulation Isolator
	
$
	
200,000
	
 
	
Exyte - Athenex Estimate
	
$
	
200,000.00

	
41
	
Formulation TCU
	
$
	
8,000
	
 
	
Exyte - Athenex Estimate
	
$
	
8,000.00

	
41
	
Homogenizer - INCREASE SIZE TO 100L (from 10L)
	
$
	
200,000
	
 
	
Exyte - Athenex Estimate
	
$
	
200,000.00

	
41
	
Top-loading balance (Isolator)
	
$
	
18,000
	
 
	
Exyte - Athenex Estimate
	
$
	
18,000.00

	
41
	
Top-loading balance (Formulation)
	
$
	
18,000
	
 
	
Exyte - Athenex Estimate
	
$
	
18,000.00

	
41
	
Sachet Filler -
	
$
	
750,000
	
 
	
Exyte - Athenex Estimate
	
$
	
750,000.00

	
41
	
Discharge Conveyor
	
$
	
10,000
	
 
	
Exyte - Athenex Estimate
	
$
	
10,000.00

	
41
	
Ointment Ultrasonic cleaner - INCREASED TO 2 CLEANE
	
$
	
12,000
	
 
	
Exyte - Athenex Estimate
	
$
	
12,000.00

	
41
	
Checkweigher - ADDED COST OF CHECKWEIGHER
	
$
	
87,000
	
 
	
Exyte - Athenex Estimate
	
$
	
87,000.00

	
41
	
OINTMENT PACKAGING AND SERIALIZATION
	
$
	
250,000
	
 
	
Exyte - Athenex Estimate
	
$
	
250,000.00

	
41
	
Filter Integrity Testing Equipment - $46,000 each - 1 only
	
$
	
46,000
	
 
	
Exyte - Athenex Estimate
	
$
	
46,000.00

	
41
	
Placeholder for Conveyor Line items
	
$
	
15,000
	
 
	
Exyte - Athenex Estimate
	
$
	
15,000.00

	
41
	
Pallet Washer, Automatic
	
$
	
103,000
	
 
	
Exyte - Athenex Estimate
	
$
	
103,000.00

	
41
	
Central Stretchwrapper
	
$
	
8,000
	
 
	
Exyte - Athenex Estimate
	
$
	
8,000.00

	
41
	
ISCO Sampler
	
$
	
4,376
	
 
	
Exyte - Athenex Estimate
	
$
	
4,376.00

	
41
	
Portable Autoclave
	
$
	
37,275
	
 
	
Exyte - Athenex Estimate
	
$
	
37,275.00

	
41
	
Laminar Flow Hood #1
	
$
	
5,355
	
 
	
Exyte - Athenex Estimate
	
$
	
5,355.00

	
41
	
Laminar Flow Hood #2
	
$
	
5,355
	
 
	
Exyte - Athenex Estimate
	
$
	
5,355.00

	
41
	
Biosafety Cabinet #1
	
$
	
8,400
	
 
	
Exyte - Athenex Estimate
	
$
	
8,400.00

	
41
	
Biosafety Cabinet #2
	
$
	
8,400
	
 
	
Exyte - Athenex Estimate
	
$
	
8,400.00

	
41
	
Biosafety Cabinet #3
	
$
	
8,400
	
 
	
Exyte - Athenex Estimate
	
$
	
8,400.00

	
41
	
Biosafety Cabinet #4
	
$
	
8,400
	
 
	
Exyte - Athenex Estimate
	
$
	
8,400.00

	
41
	
Biosafety Cabinet #5
	
$
	
8,400
	
 
	
Exyte - Athenex Estimate
	
$
	
8,400.00

	
41
	
Biosafety Cabinet #6
	
$
	
8,400
	
 
	
Exyte - Athenex Estimate
	
$
	
8,400.00

	
41
	
Biosafety Cabinet #7
	
$
	
8,400
	
 
	
Exyte - Athenex Estimate
	
$
	
8,400.00

	
41
	
Biosafety Cabinet #8
	
$
	
8,400
	
 
	
Exyte - Athenex Estimate
	
$
	
8,400.00

	
41
	
Refrigerator: Reach-in #1
	
$
	
10,500
	
 
	
Exyte - Athenex Estimate
	
$
	
10,500.00

	
41
	
Refrigerator: Reach-in #2
	
$
	
10,500
	
 
	
Exyte - Athenex Estimate
	
$
	
10,500.00

	
41
	
Refrigerator: Reach-in #5
	
$
	
10,500
	
 
	
Exyte - Athenex Estimate
	
$
	
10,500.00

	
41
	
Freezer: Reach-in #1
	
$
	
13,650
	
 
	
Exyte - Athenex Estimate
	
$
	
13,650.00

	
41
	
Freezer: Reach-in #2
	
$
	
13,651
	
 
	
Exyte - Athenex Estimate
	
$
	
13,651.00

	
41
	
Forced Air Oven, 3.7 cu ft
	
$
	
4,200
	
 
	
Exyte - Athenex Estimate
	
$
	
4,200.00

	
41
	
Lab ultrasonic Bath, 2.8 L
	
$
	
2,100
	
 
	
Exyte - Athenex Estimate
	
$
	
2,100.00

	
41
	
Milliflex single head pump
	
$
	
12,600
	
 
	
Exyte - Athenex Estimate
	
$
	
12,600.00

	
41
	
Milliflex 3 head pump head
	
$
	
18,900
	
 
	
Exyte - Athenex Estimate
	
$
	
18,900.00

	
41
	
pH/conductivity meters
	
$
	
13,230
	
 
	
Exyte - Athenex Estimate
	
$
	
13,230.00

	
41
	
Plate Reader
	
$
	
61,950
	
 
	
Exyte - Athenex Estimate
	
$
	
61,950.00

	
41
	
XPE56 series micro analytical balance
	
$
	
81,900
	
 
	
Exyte - Athenex Estimate
	
$
	
81,900.00

	
41
	
XPE205 analytical balance
	
$
	
37,800
	
 
	
Exyte - Athenex Estimate
	
$
	
37,800.00

	
41
	
Viscometer, RVDV2T
	
$
	
4,095
	
 
	
Exyte - Athenex Estimate
	
$
	
4,095.00

	
41
	
Viscometer, LVDV2T CP
	
$
	
4,410
	
 
	
Exyte - Athenex Estimate
	
$
	
4,410.00

	
41
	
Viscometer sample cup
	
$
	
945
	
 
	
Exyte - Athenex Estimate
	
$
	
945.00

	
41
	
0.8 deg CP spindle
	
$
	
420
	
 
	
Exyte - Athenex Estimate
	
$
	
420.00

	
41
	
3 deg /2.4 cm CP spindle
	
$
	
420
	
 
	
Exyte - Athenex Estimate
	
$
	
420.00

	
41
	
TOC Meter, M9 Laboratory
	
$
	
38,850
	
 
	
Exyte - Athenex Estimate
	
$
	
38,850.00

	
41
	
TOC Meter, M series autosampler
	
$
	
11,550
	
 
	
Exyte - Athenex Estimate
	
$
	
11,550.00

	
41
	
TOC Meter Part 11 compliance package DataPro 2 SW
	
$
	
3,465
	
 
	
Exyte - Athenex Estimate
	
$
	
3,465.00

	
41
	
TOC IQOQ Package and on-site validation/calibration
	
$
	
8,820
	
 
	
Exyte - Athenex Estimate
	
$
	
8,820.00

	
41
	
micro lab laminar flow bench 36"
	
$
	
25,200
	
 
	
Exyte - Athenex Estimate
	
$
	
25,200.00

	
41
	
autotitrator
	
$
	
34,650
	
 
	
Exyte - Athenex Estimate
	
$
	
34,650.00

	
41
	
autotitrator 21 CFR Part 11 SW package and validaiton
	
$
	
5,250
	
 
	
Exyte - Athenex Estimate
	
$
	
5,250.00

	
41
	
glassware washer
	
$
	
48,300
	
 
	
Exyte - Athenex Estimate
	
$
	
48,300.00

	
41
	
glassware washer racks
	
$
	
48,300
	
 
	
Exyte - Athenex Estimate
	
$
	
48,300.00

	
41
	
small glassware washer
	
$
	
11,550
	
 
	
Exyte - Athenex Estimate
	
$
	
11,550.00

	
41
	
bosch visual inspection hood for lab
	
$
	
8,400
	
 
	
Exyte - Athenex Estimate
	
$
	
8,400.00

	
41
	
UPLC - Total of 7
	
$
	
735,000
	
 
	
Exyte - Athenex Estimate
	
$
	
735,000.00

	
41
	
software
	
$
	
56,994
	
 
	
Exyte - Athenex Estimate
	
$
	
56,994.00

	
41
	
Software SQT
	
$
	
8,736
	
 
	
Exyte - Athenex Estimate
	
$
	
8,736.00

	
41
	
annual software maintenance
	
$
	
17,850
	
 
	
Exyte - Athenex Estimate
	
$
	
17,850.00

	
41
	
LACE Server
	
$
	
42,000
	
 
	
Exyte - Athenex Estimate
	
$
	
42,000.00

	
41
	
annual calibration service - 7 UPLC's
	
$
	
162,855
	
 
	
Exyte - Athenex Estimate
	
$
	
162,855.00

	
 
	
Original Estimated Value
	
$
	
12,772,811
	
 
	
Final GMP Value
	
$
	
3,912,595.00

 

 

Exhibit 1 - Page 5 of 14

March 1, 2019

			
	

	
Yet To Buy Analysis
	
.

 

 

	
	
Definitions:

	
Yet-to-buy: Identified tasks, which cannot be quantified or qualified in sufficient detail during the procurement process, but are necessary to provide a complete and functional system. The cost for bonds, as deemed necessary by the design-build contractor, are also included in these funds.

Contingency: Costs for a future event or circumstance which is possible, but can not be predicted with certainty.

GMP YTB Summary

 

	
Division
	
Package
	
YTB Value
	
Comments

	
1
	
Temp Power
	
$
	
18,000
	
Did not increase Div. 1 total of $4.8M

	
4
	
Exterior Stone Veneer
	
$
	
20,000
	
Coordination with exterior devices. Doors, badge readers, etc. Misc. blocking/coordination with

cold form

	
4
	
Interior CMU
	
$
	
100,000
	
Misc. angles/supports and fire stopping required to support late bulletin changes to CMU package. Includes penetrations for duct, cable tray, not clearly shown. Include remobilization

for walls left open to support process equipment move-in.

	
8
	
Glass and Glazing: interiors
	
$
	
30,000
	
Coordination with stair landings and exterior mullions at lobby. Know this will required additional

coordination

	
9
	
Millwork & Cabinets
	
$
	
35,000
	
Rigging, move-in and coordination with other trades for utilities/power/IT, including protection of finished product

	
9
	
Interiors Package
	
$
	
365,000
	
Significant number of penetrations and late changes will add fire stopping, door hardware coordination and finish changes. Hold-areas for move-in of equipment. Coordination with

IT/Secuirty and other hardware issues expected.

	
9
	
Ceramic Tile
	
$
	
30,000
	
Additional sub-base excluded by bidders. Includes coordination with other trades and OT as

needed.

	
9
	
Resilent Flooring and Carpet
	
$
	
25,000
	
Coordination with interiors, temporary protection of finished floor and repairs due to damages.

	
9
	
Painting
	
$
	
-
	
 

	
9
	
Epoxy Resign Flooring
	
$
	
50,000
	
Coordination with interiors, temporary protection of finished floor and repairs due to damages.

	
10
	
Toilet Partitions
	
$
	
8,000
	
Misc. metals to support hung partitions.

	
10
	
Lockers
	
$
	
15,000
	
Protection of final products. Coordination with other trades/services.

	
10
	
Interior Signage
	
$
	
-
	
 

	
11
	
Loading Dock Equipment
	
$
	
85,000
	
6% Price increase expected 2/1 due to lack of award. Expect to relocate steel and air-curtains

due to coordination of insulated doors

	
11
	
Coolers
	
$
	
25,000
	
Rigging, move-in coordination. POC coordintion locations need to be finalized

	
12
	
Laboratory Casework
	
$
	
50,000
	
Coordination with other trades for utilities, rigging and protection of finished product.

	
13
	
Clean Room Systems
	
$
	
250,000
	
Known door changes, additional rough-in for clocks, EMS/PCS devices, extended GC to hold

open areas for process equipment move-in.

	
13
	
Precast Buildings
	
$
	
5,000
	
Additional fans, lights, desk-top items & finish requests

	
14
	
Elevators
	
$
	
10,000
	
Pit coordination issue known. Depth/sump locations expected to be changed

	
21
	
Fire Protection
	
$
	
50,000
	
Additional heads due to wall changes, height changes. Ductwork blockages will required added

heads.

	
22
	
Plumbing
	
$
	
150,000
	
Overtime and rework of floor drains/restrooms or other coordination requirements.

	
23
	
Wet mechanical
	
$
	
500,000
	
Winter conditions, coordination of deferred scope with end of line by-passes. Support of IT rooms with potential changes to cooling design. (CRAC's vs rack cooling) Flushing issues with AHJ or environment groups. (Frac tanks). Includes OT or shift differential as needed to support

schedule.

	
23
	
Dry mechanical
	
$
	
850,000
	
Balancing issues, damper testing for AHJ, exhaust fan issues due to deferred scope, winter continues, support with dehumidication to support finishes, OT, winter conditions, potential off- shift differential. Added back AHU-120, however removed $100K for fencing and $150K for

exterior "A" signage on building.

	
25
	
I&C
	
$
	
450,000
	
Relocation of RIO's, I/O's. Coordination with VFD's and owner SOO changes not currently

available.

	
26
	
Electrical Distribution
	
$
	
600,000
	
Panel Schedule changes due to deferred scope, gaps in equipment feeders. Sequence of Op's/communications plan for generators and ATS. Wiring to Gen Sets/Communications to primary substations. Includes $120K winter conditions. Includes potential union wage rate increase. Includes power for dehumidification units. Includes additional Buss-Ties of approx.

$100k.

	
27
	
IT
	
$
	
50,000
	
Changes to clock system, device locations which continue to be on-going. Minor wiring diagram

changes, supports within rooms.

	
28
	
Security
	
$
	
50,000
	
Additional devices, cameras and badge reader support. Cable lengths for 24V power seems to

be too long and expect additional transformers.

	
33
	
Water Storage Tank and Pad
	
$
	
20,000
	
Site leveling/grading and coordination with fire water pump building

	
41
	
Process Piping
	
$
	
300,000
	
Rigging coordination, support of CQV efforts which are not identified but are expected. Spec gases for testing/commissioning support. Costs to relocate devices based on process

equipment requirements/POC's.

 

 

 

	
Exhibit 1 - Page 6 of 14

March 1, 2019
	
CONFIDENTIAL
	
.

 

			
	

	
Yet To Buy Analysis
	
.

 

 

 

	
41
	
Parts Washer
	
$
	
57,000
	
$32K in alternates provided by vendor and anticipated to be needed. Coordination with other trades for POC's and internior configuration of equipment. Includes expediting submittals/equipment due to schedule.

	
41
	
Autoclave
	
$
	
54,000
	
Includes lternates provided by vendor and anticipated to be needed. Coordination with other trades for rigging and connections to POC's. Includes expediting submittals/equipment due to

schedule.

	
41
	
Pure Steam
	
$
	
60,000
	
Includes additional POC's, filters/start-up concerns. Includes pre-heater, graphics manager,

other alternates expecting client approval.

	
41
	
WFI Pretreatment & Generation
	
$
	
150,000
	
Includes SOO changes expected, additional testing/validation by vendor expected to be

required. Includes vendor alternates expected to be required by owner.

	
41
	
WFI Storage & Distribution
	
$
	
50,000
	
Includes alternates provided by vendor and expected to be requested by owner.

	
41
	
OFCA
	
$
	
35,000
	
Includes reduction for smaller dryer (option) and other options.

	
41
	
CIP Skids
	
$
	
-
	
 

	
41
	
WWT Tanks
	
$
	
60,000
	
Rigging/move-in coordination due to late arrival of equipment. Includes DEC testing support,

chemicals and minor AHJ requests

	
41
	
WFI Coolers
	
$
	
35,000
	
Rigging and start-up support - multiple mobilizations.

	
41
	
Remaining process equipment
	
$
	
-
	
 

	
 
	
SUBTOTAL
	
$
	
4,642,000
	
 

	
Fee/Insurance
	
$
	
162,470
	
Added due to request to move this value below COW Value

	
TOTAL
	
$
	
4,804,470
	
Total value carried "below the line" for YTB.

 

 

 

	
Exhibit 1 - Page 7 of 14

March 1, 2019
	
CONFIDENTIAL
	
.

 

	

	
Athenex GMP Indirects Summary
	
.

 

 

 

	
Indirect Cost Categories
	
 
	
 
	
Total (Deferred Scope)

	
Design
	
 
	
$
	
12,557,128

	
EPCM Services
	
 
	
$
	
12,329,008

	
EPCM GC's
	
 
	
$
	
2,697,883

	
EPCM Fee (M+W)
	
 
	
$
	
4,000,927

	
EPCM Fee (Pike)
	
 
	
$
	
1,350,000

	
EPCM Insurance
	
 
	
$
	
1,600,371

	
Pike GL Insurance
	
 
	
$
	
30,613

	
 
	
 
	
 
	
 

	
Total:
	
 
	
$
	
34,565,930

 

 

 

 

Design Summary

	
Description
	
 
	
 
	
Total (Deferred Scope)

	
Concept Design / Site Conditions
	
 
	
$
	
397,225

	
Basis of Design including Bridging /PCM Services
	
 
	
$
	
1,920,489

	
BOD Accelerated Efforts / Pre-Con Services/ PCM Services
	
 
	
$
	
2,247,266

	
Detail Design Allowance
	
 
	
$
	
5,846,935

	
Construction Administration
	
 
	
$
	
2,145,213

	
 
	
 
	
 
	
 

	
Total
	
 
	
$
	
12,557,128

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

	
Exhibit 1 - Page 8 of 14

March 1, 2019
	
CONFIDENTIAL
	
.

 

			
	

	
Athenex GMP Indirects Summary
	
.

 

 

	
 
	
Athenex Facility - Dunkirk, NY
	
 
	
 
	
 

	
 
	
General Conditions - GMP Value
	
 
	
 
	
 

	
 
	
January, 2019
	
 
	
 
	
 

	
 
	
 
	
 
	
 
	
 

	
GEN
	
ERAL CONDITIONS
	
 
	
Cost
	
Comments

	
1
	
Safety Equipment/PPE
	
$
	
18,600
	
 

	
2
	
Safety incentives
	
$
	
23,250
	
 

	
3
	
Safety training / documentation
	
$
	
74,000
	
 

	
4
	
First aid supplies
	
$
	
15,000
	
 

	
5
	
Safety signage, type, AHJ Requirements during Construction
	
$
	
38,500
	
 

	
6
	
Blue Prints - Drawings/Reprographics
	
$
	
57,500
	
 

	
7
	
Bid Advertisement
	
$
	
45,000
	
 

	
8
	
Office supplies - printer ink, paper, pens, reproduction, etc.
	
$
	
51,000
	
 

	
9
	
Pantry Supplies (Napkins, paper towels, plastic silver ware, etc.)
	
$
	
18,500
	
 

	
10
	
Toilet Supplies (toilet paper, hands was liquid, broom, mop, cleaning liquids)
	
$
	
16,600
	
 

	
11
	
Cell Phones / Walkie Talkies
	
$
	
82,720
	
 

	
12
	
Office Vehicles (Rental, Fuel, Maintenance Costs)
	
$
	
22,000
	
 

	
13
	
Team Meetings/Catering/Site Recognition Events
	
$
	
19,000
	
 

	
14
	
Computers, software, printers, Copier, Plotters, service maint. contracts, etc.
	
$
	
205,530
	
 

	
15
	
Furnishings, white boards, chairs
	
$
	
78,000
	
 

	
16
	
Postal/ messenger services
	
$
	
26,000
	
 

	
17
	
Staff relocation
	
$
	
80,000
	
 

	
18
	
Monthly staff per diem
	
$
	
608,200
	
 

	
19
	
Offsite Staff Travel
	
$
	
105,500
	
 

	
20
	
Construction waste dumpsters
	
$
	
0
	
General Requirement

	
21
	
Construction turnstiles
	
$
	
0
	
Not Required

	
22
	
Project signage
	
$
	
31,000
	
 

	
23
	
Water truck
	
$
	
0
	
General Requirement

	
24
	
Site inspections / Factory inspections M+W Staff only
	
$
	
0
	
Not Required

	
25
	
Site trailer (Construction, site meetings) 6-wide 72'x60', Safety 2-wide 24'x60', 2-wide Break 24' x 60'
	
$
	
369,200
	
 

	
 
	
Muldowney Warehouse- 7,000sf
	
$
	
0
	
Athenex Paid Direct

	
 
	
Muldowney Parking Acreage 3.1
	
$
	
0
	
Athenex Paid Direct

	
26
	
Utilities for Muldowney Rented Spaces
	
$
	
0
	
Athenex Paid Direct

	
27
	
Site Conex
	
$
	
51,300
	
 

	
28
	
Utilities for site trailers (tie-ins for water, power, septic)
	
$
	
321,000
	
 

	
29
	
Temp Construction Utilities (e.g. Construction Power, Temp Heat)
	
$
	
0
	
Athenex Paid Direct

	
30
	
Permits
	
$
	
 

0
	
Athenex Paid Direct

	
31
	
Snow removal
	
$
	
0
	
General Requirement

	
32
	
Road sweeping
	
$
	
0
	
General Requirement

	
33
	
Site gators ($46,490 Cost to date + $1,500 maintance/repairs if needed)
	
$
	
47,990
	
 

	
34
	
Site Security
	
$
	
0
	
General Requirement

	
35
	
Site Fencing
	
$
	
0
	
Site Contractor (COW)

	
35
	
BIM Coordination Efforts
	
$
	
491,800
	
 

	
 
	
 
	
$
	
2,897,190
	
 

	
 
	
Adjustments
	
 
	
 
	
 

	
1
	
Muldowney Warehouse- 7,000sf
	
-$
	
42,000
	
 

	
2
	
Muldowney Parking Acreage 3.1
	
-$
	
30,000
	
 

	
3
	
Utilities for Muldowney Rented Spaces
	
-$
	
108,000
	
 

	
4
	
National Grid Adjustment - Paid by Athenex
	
-$
	
4,236
	
 

	
5
	
National Grid Adjustment - Paid by Athenex
	
-$
	
15,071
	
 

	
 
	
 
	
 
	
 
	
 

	
 
	
GMP Value - General Conditions
	
$
	
2,697,883
	
 

	
 
	
 
	
 
	
 
	
 

 

 

 

	
Exhibit 1 - Page 9 of 14

March 1, 2019
	
CONFIDENTIAL
	
.

 

 

			
	

	
Athenex GMP General Conditions
	
.

 

 

	
 
	
Athenex Facility - Dunkirk, NY
	
 
	
 
	
 

	
 
	
General Conditions - GMP Value
	
 
	
 
	
 

	
 
	
January, 2019
	
 
	
 
	
 

	
 
	
 
	
 
	
 
	
 

	
GEN
	
ERAL CONDITIONS
	
 
	
Cost
	
Comments

	
1
	
Safety Equipment/PPE
	
$
	
18,600
	
 

	
2
	
Safety incentives
	
$
	
23,250
	
 

	
3
	
Safety training / documentation
	
$
	
74,000
	
 

	
4
	
First aid supplies
	
$
	
15,000
	
 

	
5
	
Safety signage, type, AHJ Requirements during Construction
	
$
	
38,500
	
 

	
6
	
Blue Prints - Drawings/Reprographics
	
$
	
57,500
	
 

	
7
	
Bid Advertisement
	
$
	
45,000
	
 

	
8
	
Office supplies - printer ink, paper, pens, reproduction, etc.
	
$
	
51,000
	
 

	
9
	
Pantry Supplies (Napkins, paper towels, plastic silver ware, etc.)
	
$
	
18,500
	
 

	
10
	
Toilet Supplies (toilet paper, hands was liquid, broom, mop, cleaning liquids)
	
$
	
16,600
	
 

	
11
	
Cell Phones / Walkie Talkies
	
$
	
82,720
	
 

	
12
	
Office Vehicles (Rental, Fuel, Maintenance Costs)
	
$
	
22,000
	
 

	
13
	
Team Meetings/Catering/Site Recognition Events
	
$
	
19,000
	
 

	
14
	
Computers, software, printers, Copier, Plotters, service maint. contracts, etc.
	
$
	
205,530
	
 

	
15
	
Furnishings, white boards, chairs
	
$
	
78,000
	
 

	
16
	
Postal/ messenger services
	
$
	
26,000
	
 

	
17
	
Staff relocation
	
$
	
80,000
	
 

	
18
	
Monthly staff per diem
	
$
	
608,200
	
 

	
19
	
Offsite Staff Travel
	
$
	
105,500
	
 

	
20
	
Construction waste dumpsters
	
$
	
0
	
General Requirement

	
21
	
Construction turnstiles
	
$
	
0
	
Not Required

	
22
	
Project signage
	
$
	
31,000
	
 

	
23
	
Water truck
	
$
	
0
	
General Requirement

	
24
	
Site inspections / Factory inspections M+W Staff only
	
$
	
0
	
Not Required

	
25
	
Site trailer (Construction, site meetings) 6-wide 72'x60', Safety 2-wide 24'x60', 2-wide Break 24' x 60'
	
$
	
369,200
	
 

	
 
	
Muldowney Warehouse- 7,000sf
	
$
	
0
	
Athenex Paid Direct

	
 
	
Muldowney Parking Acreage 3.1
	
$
	
0
	
Athenex Paid Direct

	
26
	
Utilities for Muldowney Rented Spaces
	
$
	
0
	
Athenex Paid Direct

	
27
	
Site Conex
	
$
	
51,300
	
 

	
28
	
Utilities for site trailers (tie-ins for water, power, septic)
	
$
	
321,000
	
 

	
29
	
Temp Construction Utilities (e.g. Construction Power, Temp Heat)
	
$
	
0
	
Athenex Paid Direct

	
30
	
Permits
	
$
	
0
	
Athenex Paid Direct

	
31
	
Snow removal
	
$
	
0
	
General Requirement

	
32
	
Road sweeping
	
$
	
0
	
General Requirement

	
33
	
Site gators ($46,490 Cost to date + $1,500 maintance/repairs if needed)
	
$
	
47,990
	
 

	
34
	
Site Security
	
$
	
0
	
General Requirement

	
35
	
Site Fencing
	
$
	
0
	
Site Contractor (COW)

	
35
	
BIM Coordination Efforts
	
$
	
491,800
	
 

	
 
	
 
	
$
	
2,897,190
	
 

	
 
	
Adjustments
	
 
	
 
	
 

	
1
	
Muldowney Warehouse- 7,000sf
	
-$
	
42,000
	
 

	
2
	
Muldowney Parking Acreage 3.1
	
-$
	
30,000
	
 

	
3
	
Utilities for Muldowney Rented Spaces
	
-$
	
108,000
	
 

	
4
	
National Grid Adjustment - Paid by Athenex
	
-$
	
4,236
	
 

	
5
	
National Grid Adjustment - Paid by Athenex
	
-$
	
15,071
	
 

	
 
	
 
	
 
	
 
	
 

	
 
	
GMP Value - General Conditions
	
$
	
2,697,883
	
 

	
 
	
 
	
 
	
 
	
 

 

 

 

	
Exhibit 1 - Page 10 of 14

March 1, 2019
	
CONFIDENTIAL
	
.

 

 

			
	

	
Athenex GMP General Requirement Summary
	
Division 1.

 

Division 1

 

 

	
Item
	
Scope Overview
	
 
	
Total ($)
	
Comments

	
1
	
Temporary Heat
	
$
	
320,000
	
Installation/Removal (Not utilities)

	
2
	
Temporary Guard Shacks with Security Gate
	
$
	
9,900
	
 

	
3
	
Security personnel
	
$
	
264,000
	
 

	
4
	
Document Support for Commissioning
	
$
	
302,750
	
 

	
5
	
Temporary Construction Power
	
$
	
600,000
	
 

	
6
	
Site General Condition
	
$
	
-
	
Civil Contractor (COW)

	
7
	
Textura Program
	
$
	
-
	
Not Used

	
8
	
Roof Access (Stair Towers) 12 Months
	
$
	
75,036
	
 

	
9
	
Lull w/ Operator
	
$
	
93,900
	
 

	
10
	
Maintain Perimeter Cable System/Toe Boards for Openings
	
$
	
130,061
	
 

	
11
	
First Aid Equip
	
$
	
-
	
General Conditions

	
12
	
Safety - Fire Protection
	
$
	
100,000
	
 

	
13
	
Temp Floor Protection (Material and Labor)
	
$
	
222,893
	
 

	
14
	
Temp Protection at Exteriors & Openings (Material and Labor)
	
$
	
399,210
	
 

	
15
	
Temp. Access Pathway for Athenex personell after TCO
	
$
	
-
	
Not Required per Athenex

	
16
	
Temp Elevator Protection
	
$
	
16,717
	
 

	
17
	
Temp Toilet(Rent - 20 ea @ 20 mos.)
	
$
	
78,014
	
 

	
18
	
Parking / Site / Roads (Clearing, Snow/Salting, and Maintenance)
	
$
	
356,637
	
 

	
19
	
Lawn Maintenance
	
$
	
11,145
	
 

	
20
	
Job Photographs
	
$
	
-
	
Not Required per Athenex

	
21
	
Blue Prints
	
$
	
-
	
General Conditions

	
22
	
Bid Advertising
	
$
	
-
	
General Conditions

	
23
	
Supplies - Postage & Handling
	
$
	
-
	
General Conditions

	
24
	
Job Sign
	
$
	
17,832
	
 

	
25
	
Job Signs/Temp
	
$
	
557
	
 

	
26
	
Surveying - 2-man crew, initial bldg layout, BM's
	
$
	
27,862
	
 

	
27
	
Current Cleanup including Slab Maintenance (4 Laborers)
	
$
	
551,290
	
 

	
28
	
Rent Dumpster (C&D, Metals, Cardboard) (10/week @ 20 mos)
	
$
	
872,202
	
 

	
29
	
Final Cleanup - Core and Shell
	
$
	
400,000
	
 

	
 
	
GENERAL REQUIREMENTS TOTAL
	
$
	
4,850,007
	
 

 

	
Exhibit 1 - Page 11 of 14

March 1, 2019
	
CONFIDENTIAL
	
.

 

 

	

	
September 2017 to February 2018

 

April 2018 to September 2018

February 2018 to September 2019

October 2019 to June 2020
	
1900

	
 
	
Title/Position
	
Resource
	
Duration/ Quantity
	
 
	
Hr Rate            $$
	
 
	
Total

	
 
	
Executive Team
	
 
	
 
	
 
	
 
	
 
	
 

	
 
	
 
	
 
	
-
	
$
	
205
	
$
	
-

	
 
	
Construction Operations Team
	
 
	
 
	
 
	
 
	
 
	
 

	
 
	
Project Director
	
Exyte
	
3,880
	
$
	
206.85
	
$
	
802,578

	
Lee Ogle
	
Exyte
	
 
	
 
	
 
	
 
	
 

	
Project Manager
	
Exyte
	
4,340
	
$
	
206.85
	
$
	
897,729

	
Bill Zurek
	
Exyte
	
 
	
 
	
 
	
 
	
 

	
MEP CM 1 - Process
	
Exyte
	
3,600
	
$
	
148.75
	
$
	
535,500

	
Gerald Brewster
	
 
	
 
	
 
	
 
	
 
	
 

	
MEP CM 2 - Mechanical
	
Exyte
	
3,640
	
$
	
148.75
	
$
	
541,450

	
Derek Maiellaro - Lotus
	
 
	
 
	
 
	
 
	
 
	
 

	
MEP CM 3 - Electrical/ELVS
	
Exyte
	
3,720
	
$
	
148.75
	
$
	
553,350

	
Mike Driscoll
	
 
	
 
	
 
	
 
	
 
	
 

	
MEP CM 4 - ELVS. (LSS/I&C/FMCS)
	
Exyte
	
3,320
	
$
	
148.75
	
$
	
493,850

	
Tody Montoya
	
 
	
 
	
 
	
 
	
 
	
 

	
General Super
	
Exyte
	
3,440
	
$
	
171.25
	
$
	
589,100

	
Jerry Roberts
	
 
	
 
	
 
	
 
	
 
	
 

	
MV/ELECT SI 1
	
Exyte
	
3,480
	
$
	
136.85
	
$
	
476,238

	
Tommy Sanders
	
Exyte
	
 
	
 
	
 
	
 
	
 

	
Electrical SI 2
	
Exyte
	
-
	
$
	
136.85
	
$
	
-

	
I&C Support - Removed 19OCT
	
Exyte
	
 
	
 
	
 
	
 
	
 

	
CA SI - 3 Code Support Super
	
Exyte
	
2,520
	
$
	
136.85
	
$
	
344,862

	
TBD
	
Exyte
	
 
	
 
	
 
	
 
	
 

	
Project Eng 1
	
Exyte
	
4,120
	
$
	
106.80
	
$
	
440,016

	
Jarrod Mills
	
Exyte
	
 
	
 
	
 
	
 
	
 

	
Project Eng 3
	
Exyte
	
3,400
	
$
	
106.80
	
$
	
363,120

	
John Bauman / Ben Crewdson
	
Exyte
	
 
	
 
	
 
	
 
	
 

	
EHS
	
Office
	
 
	
 
	
 
	
 
	
 
	
 

	
 
	
Office Admin/Doc Lead
	
Exyte
	
4,496
	
$
	
78.75
	
$
	
354,060

	
Kellie Saller / Miles Wilson
	
 
	
 
	
 
	
 
	
 
	
 

	
Office Admin Support
	
Exyte
	
3,600
	
$
	
78.75
	
$
	
283,500

	
Courtney Rice
	
 
	
 
	
 
	
 
	
 
	
 

	
EHS
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
 
	
EHS Manager
	
Exyte
	
152
	
$
	
171.25
	
$
	
26,030

	
Jeff Dennis
	
 
	
 
	
 
	
 
	
 
	
 

	
EHS Field
	
Exyte
	
3,680
	
$
	
97.90
	
$
	
360,272

	
Joseph McGowan
	
 
	
 
	
 
	
 
	
 
	
 

 

 

 

 

	
Exhibit 1 - Page 12 of 14

March 1, 2019
	
CONFIDENTIAL
	
.

 

 

 

	
 
	
EHS Adm
	
Exyte
	
3,280
	
$
	
55.00
	
$
	
180,400

	
Destiny Clemens
	
 
	
 
	
 
	
 
	
 
	
 

	
Project
	
Commercial Team
	
 
	
 
	
 
	
 
	
 
	
 

	
 
	
 
	
Exyte
	
-
	
 
	
 
	
$
	
-

	
Procurement
	
 
	
 
	
 
	
 
	
 
	
 

	
Procurement Specialist
	
Exyte
	
1,840
	
$
	
137.00
	
$
	
252,080

	
Steve Licursi
	
 
	
 
	
$
	
0.00
	
 
	
 

	
Procurement Specialist
	
Exyte
	
1,640
	
$
	
137.00
	
$
	
224,680

	
Nicole Lamarre
	
 
	
 
	
$
	
0.00
	
 
	
 

	
Estimating
	
 
	
 
	
 
	
 
	
 
	
 

	
CSA Estimator
	
Exyte
	
440
	
$
	
143.85
	
$
	
63,294

	
Various
	
 
	
 
	
 
	
 
	
 
	
 

	
MEP/Process Estimator
	
Exyte
	
440
	
$
	
143.85
	
$
	
63,294

	
Various
	
 
	
 
	
 
	
 
	
 
	
 

	
Electrical Estimator
	
Exyte
	
440
	
$
	
124.95
	
$
	
54,978

	
Various
	
 
	
 
	
 
	
 
	
 
	
 

	
Scheduling
	
 
	
 
	
 
	
 
	
 
	
 

	
Scheduler
	
Exyte
	
2,200
	
$
	
143.85
	
$
	
316,470

	
Vu Tran
	
 
	
 
	
 
	
 
	
 
	
 

	
Cost / Finance
	
 
	
 
	
 
	
 
	
 
	
 

	
Assit PC
	
Exyte
	
640
	
$
	
93.45
	
$
	
59,808

	
Denise Fry
	
 
	
 
	
 
	
 
	
 
	
 

	
Assit PC
	
Exyte
	
2,040
	
$
	
93.45
	
$
	
190,638

	
Susan Marcinak
	
 
	
 
	
 
	
 
	
 
	
 

	
Assit PC
	
Exyte
	
1,680
	
$
	
93.45
	
$
	
156,996

	
Carol Drayton
	
 
	
 
	
 
	
 
	
 
	
 

	
Commerial Manager
	
Exyte
	
600
	
$
	
171.25
	
$
	
102,750

	
Bill Zurek - PM as of 6/15
	
 
	
 
	
 
	
 
	
 
	
 

	
Cost Control 1
	
Exyte
	
3,960
	
$
	
107.10
	
$
	
424,116

	
Carrie Ogle
	
 
	
 
	
 
	
 
	
 
	
 

	
Cost Control 2
	
 
	
680
	
$
	
112.30
	
$
	
76,364

	
Patrick Mulready
	
 
	
 
	
 
	
 
	
 
	
 

	
 
	
QAQC
	
 
	
 
	
 
	
 
	
 
	
 

	
 
	
Commissioning Specialist
	
Exyte
	
-
	
$
	
150.00
	
$
	
-

	
Removed - Athenex Scope
	
 
	
 
	
 
	
 
	
 
	
 

	
DC Asst
	
Exyte
	
-
	
$
	
52.50
	
$
	
-

	
Removed - Not Expect
	
 
	
 
	
 
	
 
	
 
	
 

	
DC Department Lead
	
Exyte
	
428
	
$
	
93.75
	
$
	
40,125

	
Terrie Smith
	
 
	
 
	
 
	
 
	
 
	
 

	
 
	
Total Labor
	
 
	
71696
	
 
	
 
	
$
	
9,267,648

	
 
	
 

FULL TIME EQUIVALENTS (FTE)
	
 
	
 

11.8
	
 
	
 
	
 
	
 

 

Hrs per month

	
Exyte Cost
	
 
	
$
	
-
	
$
	
-
	
$            9,267,648

	
PIke Cost
	
 
	
 
	
 
	
 
	
 
	
$            3,061,360

	
 
	
 
	
Total Labor         $           12,329,008

 

	
Exhibit 1 - Page 13 of 14

March 1, 2019
	
CONFIDENTIAL
	
.

 

			
	

	
Exhibit C - Pike CM Labor Forecast
	

 

 

	
 
	
Hours & Costs Billed thru January 31, 2019
	
F-19
	
M-19
	
A-19
	
M-19
	
J-19
	
J-19
	
A-19
	
S-19
	
O-19
	
N-19
	
D-19
	
J-20
	
Forecasted Total Billing Hours thru March 19

	
 

 

 

Title/Position
	
 

 

 

Resource
	
 
	
 

 

Hrly Billing Rate
	
 

 

Total Hours thru 1/31/19
	
 
	
 

Total Billed thru 2/28/19 (costs thru 1/31/19)
	
 

Month 16
	
 

Month 17
	
 

Month 18
	
 

Month 19
	
 

Month 20
	
 

Month 21
	
 

Month 22
	
 

Month 23
	
 

Month 21
	
 

Month 22
	
 

Month 23
	
 

Month 24
	
 

Hrly Billing Rate Effective 4/1/19
	
 

Hours (2018

Rates)
	
 

 

Hours (2019 Rates)
	
 
	
 

Total Incurred & Forecasted Billing
	
	
Executive Team
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
	
Project Executive
	
PIKE
	
$
	
205
	
175.00
	
$
	
35,875
	
16
	
16
	
16
	
16
	
16
	
16
	
16
	
16
	
16
	
16
	
16
	
16
	
213.06
	
32.00
	
160
	
$
	
76,525
	
	
Construction Operations Team
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
-
	
 
	
-
	
 
	
 
	
	
Project Director (Justin F)
	
PIKE
	
$
	
205
	
2,444.00
	
$
	
501,020
	
173
	
173
	
173
	
173
	
173
	
173
	
173
	
173
	
173
	
173
	
173
	
173
	
213.06
	
346.00
	
1,730
	
$
	
940,544
	
	
General Superintendent (Joe A)
	
PIKE
	
$
	
135
	
1,920.00
	
$
	
259,200
	
173
	
173
	
173
	
173
	
173
	
173
	
173
	
173
	
173
	
173
	
173
	
173
	
155.25
	
346.00
	
1,730
	
$
	
574,493
	
	
Site Superintendent (Dave R)
	
PIKE
	
$
	
100
	
2,050.00
	
$
	
205,000
	
173
	
173
	
173
	
173
	
173
	
173
	
173
	
173
	
173
	
173
	
173
	
173
	
125.00
	
346.00
	
1,730
	
$
	
455,850
	
	
Building Superintendent (Dave Z)
	
PIKE
	
$
	
100
	
192.00
	
$
	
19,200
	
173
	
173
	
173
	
173
	
173
	
173
	
173
	
173
	
173
	
173
	
173
	
173
	
125.00
	
346.00
	
1,730
	
$
	
270,050
	
	
Project Engineer (Ikea & Tim)
	
PIKE
	
$
	
65
	
1,702.00
	
$
	
110,630
	
346
	
346
	
346
	
346
	
346
	
346
	
346
	
346
	
346
	
346
	
346
	
346
	
85.00
	
692.00
	
3,460
	
$
	
449,710
	
	
EHS
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
-
	
 
	
-
	
 
	
 
	
	
Field Safety
	
PIKE
	
$
	
85
	
24.00
	
$
	
2,040
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
-
	
 
	
-
	
$
	
2,040
	
	
Commercial Team
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
-
	
 
	
-
	
 
	
 
	
	
Procurement
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
-
	
 
	
-
	
 
	
 
	
	
Procurement Specialist
	
PIKE
	
$
	
100
	
1,839.00
	
$
	
183,900
	
20
	
10
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
115.00
	
30.00
	
-
	
$
	
186,900
	
	
Estimating
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
-
	
 
	
-
	
 
	
 
	
	
CSA Estimator
	
PIKE
	
$
	
100
	
1,459.00
	
$
	
145,900
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
-
	
 
	
-
	
$
	
145,900
	
	
Cost / Finance
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
-
	
 
	
-
	
 
	
 
	
	
Cost Accountant (Toni & Mary)
	
PIKE
	
$
	
65
	
375.00
	
$
	
24,375
	
40
	
40
	
40
	
40
	
40
	
40
	
40
	
40
	
40
	
40
	
40
	
40
	
85.00
	
80.00
	
400
	
$
	
63,575
	
	
Cost Engineer (Andrea)
	
PIKE
	
$
	
95
	
974.00
	
$
	
92,530
	
173
	
173
	
173
	
173
	
173
	
173
	
173
	
173
	
173
	
173
	
173
	
173
	
110.31
	
346.00
	
1,730
	
$
	
316,236
	
	
Doc Control 2 (Danelle)
	
PIKE
	
$
	
55
	
2,132.00
	
$
	
117,260
	
173
	
173
	
173
	
173
	
173
	
173
	
173
	
173
	
173
	
173
	
173
	
173
	
96.25
	
346.00
	
1,730
	
$
	
302,803
	
	
Misc. Shared Support Services
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
-
	
 
	
 
	
 
	
 
	
	
Scheduler (John?)
	
PIKE
	
$
	
109
	
1,165.50
	
$
	
127,040
	
85
	
85
	
85
	
85
	
85
	
85
	
85
	
85
	
85
	
85
	
85
	
85
	
128.62
	
170.00
	
850
	
$
	
254,897
	
	
Total Labor
	
 
	
 
	
 
	
16,451.50
	
$
	
1,823,970
	
1545
	
1535
	
1525
	
1525
	
1525
	
1525
	
1525
	
1525
	
1525
	
1525
	
1525
	
1525
	
 
	
 
	
15,250
	
$
	
4,039,521
	
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
	
 

 

FULL TIME EQUIVALENTS (FTE)
	
 
	
 
	
 

 

9
	
 

 

9
	
8.80

 

9
	
8.80

 

9
	
8.80

 

9
	
8.80

 

9
	
8.80

 

9
	
8.80

 

9
	
8.80

 

9
	
8.80

 

9
	
8.80

 

9
	
8.80
	
 
	

 

 

 

	
Exhibit 1 - Page 14 of 14

March 1, 2019
	
CONFIDENTIAL
	
.

 

			
	

	
Athenex GMP Specificatio
	
Exhibit 2 (p. 1 of 5)

 

 

	
Spec No.
	
Name
	
Rev
	
Set Name
	
Issuance Date

	
01 10 10
	
General Requirements
	
0
	
Div. 1 Specs
	
11/1/2018

	
01 21 00
	
Allowances
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
01 30 00
	
Administrative Requirements
	
0
	
Div. 1 Specs
	
11/1/2018

	
01 33 00
	
Submittal Procedures
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
01 40 00
	
Quality Requirements
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
01 42 00
	
References
	
0
	
Div. 1 Specs
	
11/1/2018

	
01 45 33
	
Code-Required Special Inspections and Procedures
	
0
	
Div. 1 Specs
	
11/1/2018

	
01 50 00
	
Temporary Facilities and Controls
	
0
	
Div. 1 Specs
	
11/1/2018

	
01 58 13
	
Temporary Project Signage
	
0
	
Div. 1 Specs
	
11/1/2018

	
01 60 00
	
Product Requirements
	
0
	
Div. 1 Specs
	
11/1/2018

	
01 73 00
	
Execution
	
0
	
Div. 1 Specs
	
11/1/2018

	
01 74 19
	
Construction Waste Management and Disposal
	
0
	
Div. 1 Specs
	
11/1/2018

	
01 74 19ESD
	
ESD Waste Management
	
NA
	
Div. 1 Specs
	
11/1/2018

	
01 77 00
	
Closeout Procedures
	
0
	
Div. 1 Specs
	
11/1/2018

	
01 78 23
	
Operation and Maintenance Data
	
0
	
Div. 1 Specs
	
11/1/2018

	
01 78 39
	
Project Record Documents
	
0
	
Div. 1 Specs
	
11/1/2018

	
01 79 00
	
Demonstration and Training
	
0
	
Div. 1 Specs
	
11/1/2018

	
01 80 00
	
BIM Standards
	
0
	
Div. 1 Specs
	
11/1/2018

	
01 91 13
	
General Commissioning Requirements
	
0
	
Div. 1 Specs
	
11/1/2018

	
02 41 19
	
Selective Demolition
	
0
	
IFC Specs
	
4/23/2018

	
03 30 00
	
Cast-In-Place Concrete-Civil
	
0
	
IFC Specs
	
4/23/2018

	
03 30 00
	
Cast-In-Place Concrete-Structural
	
0
	
IFC Specs
	
4/23/2018

	
03 30 20
	
Concrete Slab on Grade
	
0
	
IFC Specs
	
4/23/2018

	
03 30 25
	
Concrete Slan on Deck
	
1
	
BOD Issue
	
2/8/2018

	
04 20 00
	
Unit Masonry
	
A
	
BOD Issue
	
2/8/2018

	
04 43 13 16
	
Adhered Stone Masonry Veneer
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
05 12 00
	
Structural Steel Framing
	
A
	
BOD Issue
	
2/8/2018

	
05 30 00
	
Metal Decking
	
A
	
BOD Issue
	
2/8/2018

	
05 40 00
	
Cold-Formed Metal Framing
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
05 50 00
	
Metal Fabrications
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
05 51 13
	
Metal Pan Stairs
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
05 51 19
	
Metal Grating Stairs
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
05 52 13
	
Pipe and Tube Railings
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
05 72 13
	
Clean Room Equipment Platform & Stairs
	
0
	
PQ007-9&11
	
9/7/2018

	
05 73 13
	
Glazed Decorative Metal Railings
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
06 10 53
	
Miscellaneous Rough Carpentry
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
06 16 00
	
Sheathing
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
06 41 16
	
Plastic-Laminate-Faced Architectural Cabinets
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
07 13 26
	
Self-Adhering Sheet Waterproofing
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
07 14 16
	
Cold Fluid Applied Water Proofing
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
07 21 00
	
Thermal Insulation
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
07 21 19
	
Foamed-in-Place Insulation
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
07 27 26
	
Fluid-Applied Membrane Air Barriers
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
07 42 13 19
	
Insulated Metal Wall Panels
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
07 54 19
	
Polyvinyl-Chloride (PVC) Roofing
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
07 62 00
	
Sheet Metal Flashing and Trim
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
07 81 00
	
Applied Fireproofing
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
07 84 13
	
Penetration Firestopping
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
07 84 43
	
Joint Firestopping
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
07 91 00
	
Preformed Joint Seals
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
07 92 00
	
Joint Sealants
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
08 11 13
	
Hollow Metal Doors and Frames
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
08 11 19
	
Stainless-Steel Doors and Frames
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
08 31 13
	
Access Doors and Frames
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
08 33 23
	
Overhead Coiling Doors
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
08 33 23 13
	
High Performance Overhead Coiling Fabric Doors
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
08 41 13
	
Aluminum-Framed Entrances and Storefronts
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
08 44 13
	
Glazed Aluminum Curtain Walls
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
08 71 00
	
Door Hardware
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
08 80 00
	
Glazing
	
2
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
08 91 19
	
Fixed Louvers
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
09 21 16 23
	
Gypsum Board Shaft Wall Assemblies
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
09 22 16
	
Non-Structural Metal Framing
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
09 29 00
	
Gypsum Board
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
09 30 13
	
Ceramic Tiling
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
09 30 23
	
Glass Mosaic Tiling
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
09 51 13
	
Acoustical Panel Ceilings
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
09 54 23
	
Linear Multi-Box Metal Ceilings
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
09 65 13
	
Resilient Base and Accessories
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
09 65 19
	
Resilient Tile Flooring
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
09 65 36
	
Static-Control Resilient Flooring
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
09 65 66
	
Resilient Athletic Flooring
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
09 67 23
	
Resinous Flooring
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
09 68 13
	
Tile Carpeting
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
09 70 00
	
Wall Finishes
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

 

	
1/30/2019
	
CONFIDENTIAL
	
.

 

			
	

	
Athenex GMP Specificatio
	
Exhibit 2 (p. 2 of 5)

 

 

	
Spec No.
	
Name
	
Rev
	
Set Name
	
Issuance Date

	
09 91 23
	
Interior Painting
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
10 21 13 14
	
Stainless-Steel Toilet Compartments
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
10 21 13 17
	
Phenolic-Core Toilet Compartments
	
A
	
Issue for Bid
	
10/12/2018

	
10 22 39
	
Folding Panel Partitions
	
1
	
IFC Package
	
12/7/2018

	
10 26 00
	
Wall and Door Protection
	
0
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
10 44 13
	
Fire Protection Cabinets
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
10 44 16
	
Fire Extinguishers
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
10 51 13
	
Metal Lockers
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
10 56 13
	
Metal Storage Shelving
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
11 05 13
	
Common Motor Requirements for Equipment
	
0
	
Issue for Bid
	
8/15/2018

	
11 13 13
	
Loading Dock Bumpers
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
11 13 16
	
Loading Dock Seals and Shelters
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
11 13 19
	
Master Control Panels
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
11 13 19 01
	
Stationary Loading Dock Equipment
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
11 53 13
	
Laboratory Fume Hoods
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
12 24 13
	
Roller Window Shades
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
12 35 53 13
	
Metal Laboratory Casework
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
12 48 16
	
Entrance Floor Grilles
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
13 00 00
	
Clean Room Pre-engineered Modular Wall and Ceiling System
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
13 21 26
	
Cold Storage Rooms
	
0
	
Issue for Bid
	
10/12/2018

	
13 27 00
	
Vaults
	
A
	
Core and Shell
	
6/29/2018

	
14 21 23 16
	
Machine Room-Less Electric Traction Passenger Elevators
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
14 24 13
	
Hydraulic Freight Elevators
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
21 05 13
	
Common Motor Requirements for Fire-Suppression Equipment
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
21 05 17
	
Sleeves and Sleeve Seals fir Fire-Supression Piping
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
21 05 18
	
Escutcheons for Fire-Suppression Piping
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
21 05 23
	
General-Duty Valves for Fire Protection Piping
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
21 05 29
	
Hangers & Supports for Fire Suppression Piping & Equipment
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
21 05 53
	
Identification for Fire-Suppression Piping and Equipment
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
21 11 00
	
Facility Fire-Suppression Water-Service Piping
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
21 11 19
	
Fire Department Cpnnections
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
21 12 00
	
Fire-Suppression Standpipes
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
21 13 13
	
Wet-Pipe Sprinkler Systems
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
21 13 16
	
Dry-Pipe Spinkler Systems
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
21 22 00
	
Clean-Agent Fire-Suppression Systems
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
21 31 16
	
Diesel-Drive, Fire Pump
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
21 34 13
	
Pressure-mainetance Pumps
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
21 39 00
	
Controllers for Fire-Pump Drivers
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
21 44 00
	
Fire Protection Water Storage Tanks
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
22 05 13
	
Common Motor Requirements for Plumbing Equipment
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
22 05 16
	
Expansion Fittings and Loops for Plumbing Piping
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
22 05 17
	
Sleeves And Sleeve Seals for Plumbing Piping
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
22 05 18
	
Escutcheons for Plumbing Piping
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
22 05 19
	
Meters and Gages for Plumbing Piping
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
22 05 23 12
	
Ball Valves for Plumbing Piping
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
22 05 23 13
	
Butterfly Valves for Plumbing Piping
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
22 05 23 14
	
Check Valves for Plumbing Piping
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
22 05 23 15
	
Gate Valves for Plumbing Piping
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
22 05 29
	
Hangers and Supports for Plumbing Piping and Equipment
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
22 05 53
	
Identification for Plumbing Piping and Equipment
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
22 07 19
	
Plumbing Piping Insulation
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
22 11 13
	
Facility Water Distribution Piping
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
22 11 13CPL
	
Facility Water Distribution Piping
	
0
	
IFC Specs
	
4/23/2018

	
22 11 16
	
Domestic Water Piping
	
0
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
22 11 16 01
	
Domestic Water Piping
	
1
	
Pricing Issue
	
8/31/2018

	
22 11 17
	
Gray-Water Piping
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
22 11 19
	
Domestic Water Piping Specialties
	
0
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
22 11 19 01
	
Domestic Water Piping Specialties
	
1
	
Pricing Issue
	
8/31/2018

	
22 11 23 13
	
Domestic-Water Packaged Booster Pumps
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
22 11 23 21
	
Inline, Domestic-Water Pipes
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
22 13 13
	
Facility Sanitary Sewers
	
0
	
Pricing Issue
	
8/31/2018

	
22 13 16
	
Sanitary Waste and Vent Piping
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
22 13 19
	
Sanitary Waste Piping Specialties
	
0
	
Pricing Issue
	
8/31/2018

	
22 13 19 01
	
Sanitary Waste Piping Specialties
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
22 14 13
	
Facility Storm Drainage Piping
	
0
	
Pricing Issue
	
8/31/2018

	
22 14 13 01
	
Facility Storm Drainage
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
22 14 23
	
Storm Drainage Piping Specialties
	
0
	
Pricing Issue
	
8/31/2018

	
22 14 23 01
	
Storm Drainage Piping Specialties
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
22 14 29
	
Sump Pumps
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
22 31 00
	
Domestic Water Softeners
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
22 32 00
	
Grey-Water Harvesting Equipment & Filtration System
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
22 33 00
	
Electric Domestic Water Heaters
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
22 35 00
	
Domestic-Water Heat Exchangers
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
22 42 13 13
	
Commercial Water Closets
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
22 42 13 16
	
Commercial Urinals
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

 

	
1/30/2019
	
CONFIDENTIAL
	
.

 

			
	

	
Athenex GMP Specificatio
	
Exhibit 2 (p. 3 of 5)

 

 

	
Spec No.
	
Name
	
Rev
	
Set Name
	
Issuance Date

	
22 42 16 13
	
Commercial Lavatories
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
22 42 16 16
	
Commercial Sinks
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
22 42 23
	
Commerical Showers
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
22 45 00
	
Emergency Plumbing Fixtures
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
22 47 16
	
Pressure Water Coolers
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
22 61 13
	
Compressed-Air Piping for Laboratory and Healthcare Facilities
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
22 63 14
	
Compressed Gas Piping for Laboratory and Pharmaceutical Facilities
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
22 66 00
	
Chemical-Waste Systems for Laboratory and Healthcare Facilities
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 05 13
	
Common Motor Requirements for Equipment
	
B
	
Issue for Bid
	
10/12/2018

	
23 05 16
	
Expansion Fittings and Loops for HVAC Piping
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 05 17
	
Sleeves and Sleeve Seals for HVAC Piping
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 05 18
	
Escutcheons For HVAC Piping
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 05 19
	
Meters and Gages for HVAC Piping
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 05 23
	
General-Duty Valves for HVAC Piping
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 05 29
	
Hangers and Supports for HVAC Piping and Equipment
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 05 48
	
Vibration and Seismic Controls for Piping and Equipment
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 05 53
	
Identification for HVAC and Piping and Equipment
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 05 93
	
Testing, Adjusting, and Balancing for HVAC
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 07 00
	
Equipment, Vessels, Piping, and Duct Insulation
	
0
	
PQ007-9&11
	
9/7/2018

	
23 07 13
	
Duct Insulation
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 07 16
	
HVAC Equipment Insulation
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 07 19
	
HVAC Piping Insulation
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 09 23
	
Building Management System (BMS)
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 09 23 01
	
BMS Instrumentation for HVAC Controls
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 09 23 11
	
Control Valves
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 09 23 12
	
Control Dampers
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 09 93 11
	
Sequence of Operations for HVAC DDC
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 11 23
	
Facility Natural-Gas Piping
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 21 13
	
Hydronic Piping
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 21 23
	
Hydronic Pumps
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 22 13
	
Steam and Condensate Heating Piping
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 25 00
	
HVAC Water Treatment
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 31 13
	
Metal Ducts
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 31 19 16
	
Manufactured HVAC Outdoor Air Intake Plenum Casings
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 33 00
	
Air Duct Accessories
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 34 16
	
Centrifugal HVAC Fans
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 34 23 01
	
HVAC Power Ventilators
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 34 33
	
Air Curtains
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 36 00
	
Air Terminal Units
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 37 13
	
Diffusers, Registers, and Grilles
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 37 23
	
HVAC Gravity Ventilators
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 41 33
	
High-Efficiency Particulate Filtration
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 51 00
	
Breechings, Chimneys, and Stacks
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 52 39
	
Firetube Boilers
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 53 16
	
Deaerator and Surge Tank
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 53 18
	
Boiler Blowdown Equipment
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 57 00
	
Heat Exchangers for HVAC
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 57 10
	
Unfired Steam Generators
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 64 16
	
Centrifugal Water Chillers
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 65 00
	
Cooling Towers
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 73 13 01
	
Indoor Central-Station Air-Handling Units
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 73 13 19
	
Indoor Custom Air Handling Units
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 74 00
	
Air Rotation Units
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 74 33
	
Dedicated Outdoor-Air Units
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 81 23 03
	
Computer Room Air Conditioners, Console units
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 82 16
	
Air Coils
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 82 19
	
Fan Coil Units
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 82 29
	
Radiators
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 82 36
	
Finned-Tube Radiation Heaters
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
23 82 39
	
Unit Heaters
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
26 00 01
	
Electrical Work General
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
26 04 45
	
Elevator Control Switches
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
26 05 13
	
Medium-Voltage Cables
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
26 05 19
	
Low-Voltage Electrical Power Conductors and Cables
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
26 05 26
	
Grounding and Bonding for Electrical Systems
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
26 05 29
	
Hangers and Supports for Electrical Systems
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
26 05 33
	
Raceway and Boxes for Electrical Systems
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
26 05 36
	
Cable Trays for Electrical Systems
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
26 05 43
	
Underground Ducts and Raceways for Electrical Systems
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
26 05 44
	
Sleeves and Sleeve Seals for Electrical Raceways and Cabling
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
26 05 53
	
Identification for Electrical Systems
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
26 05 73
	
Arc-Flash Hazard Analysis
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
26 05 85
	
Electrical Requirements for Packaged Equipment
	
0
	
PQ007-9&11
	
9/7/2018

	
26 08 00
	
Commissioning of Electrical Systems
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
26 09 13
	
Electrical Power Monitoring and Control
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

 

	
1/30/2019
	
CONFIDENTIAL
	
.

 

			
	

	
Athenex GMP Specificatio
	
Exhibit 2 (p. 4 of 5)

 

 

	
Spec No.
	
Name
	
Rev
	
Set Name
	
Issuance Date

	
26 09 23
	
Lighting Control Devices
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
26 11 01
	
115kV Substation with Seconday Switchgear
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
26 11 16 11
	
Secondary Unit Substations with Switchgear Secondary
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
26 22 13
	
Low-Voltage Distribution Transformers
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
26 24 13
	
Switchboards
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
26 24 16
	
Panelboards
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
26 25 00
	
Enclosed Bus Assemblies
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
26 27 13
	
Electricity Metering
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
26 27 26
	
Wiring Devices
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
26 28 13
	
Fuses
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
26 28 16
	
Enclosed Switches and Circuit Breakers
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
26 29 13 03
	
Enclosed Controllers
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
26 29 23
	
Variable-Frequency Motor Controllers
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
26 32 13 13
	
Engine Generators
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
26 33 53
	
Static Uninterruptible Power Supply
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
26 36 00
	
Transfer Switches
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
26 41 13
	
Lightning Protection for Structures
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
26 51 19
	
LED Interior Lighting
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
26 52 13
	
Emergency and Exit Lighting
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
26 56 19
	
Exterior Lighting
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
26 58 00
	
Heat Tracing for HVAc Piping
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
28 05 37 11
	
Bi-Directional Amplifiers
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
28 31 11
	
Digital, Addressable Fire-Alarm System
	
1
	
Bulletin0020-IFCPermitIssue
	
12/14/2018

	
31 10 00
	
Site Clearing
	
0
	
IFC Specs
	
4/23/2018

	
31 20 00
	
Earth Moving
	
0
	
IFC Specs
	
4/23/2018

	
31 23 01
	
Excavation Backfill and Compaction Building Areas
	
0
	
IFC Specs
	
4/23/2018

	
31 23 16
	
Excavation
	
0
	
IFC Specs
	
4/23/2018

	
31 23 19
	
Dewatering
	
0
	
IFC Specs
	
4/23/2018

	
31 23 23
	
Soil Compaction
	
0
	
IFC Specs
	
4/23/2018

	
31 25 00
	
Erosion and Sedimentation Control
	
0
	
IFC Specs
	
4/23/2018

	
31 50 00
	
Evacuation Support and Protection
	
0
	
IFC Specs
	
4/23/2018

	
32 12 16
	
Asphalt Paving
	
0
	
IFC Specs
	
4/23/2018

	
32 13 13
	
Concrete Paving
	
0
	
IFC Specs
	
4/23/2018

	
32 17 23
	
Pavement Markings
	
0
	
IFC Specs
	
4/23/2018

	
32 31 13
	
Chain Link Fences and Gates
	
0
	
IFC Specs
	
4/23/2018

	
32 32 23
	
Segmental Retaining Walls
	
0
	
IFC Specs
	
4/23/2018

	
32 92 00
	
Turf and Grasses
	
0
	
IFC Specs
	
4/23/2018

	
33 05 00
	
Common Work Results for Utilities
	
0
	
IFC Specs
	
4/23/2018

	
33 41 00
	
Storm Utility Drainage Piping
	
0
	
IFC Specs
	
4/23/2018

	
33 46 00
	
Subdrainage
	
0
	
IFC Specs
	
4/23/2018

	
33 93 00
	
Storm-Sanitary Manholes
	
0
	
IFC Specs
	
4/23/2018

	
40 05 13 74
	
PVC and CPVC Piping
	
0
	
Issue for Bid
	
10/12/2018

	
40 05 13 77
	
PP Piping
	
A
	
BOD Issue
	
2/8/2018

	
40 53 10
	
Piping Fabrication, Installation, and Testing
	
0
	
Issue for Bid
	
1/11/2018

	
40 53 10.01_dat
	
Process Piping Data Sheet
	
1
	
Issue for Bid
	
10/12/2018

	
40 53 10.02_dat
	
Process Valve Data Sheet
	
1
	
Issue for Bid
	
10/12/2018

	
40 53 10.11
	
Copper Tubing
	
0
	
Pricing Issue
	
8/31/2018

	
40 53 10.20
	
Stainless Steel Piping
	
0
	
PQ007-9&11
	
9/7/2018

	
40 53 10.21
	
Stainless Steel Tubing
	
1
	
PQ007-9&11
	
9/7/2018

	
40 53 10.30
	
Carbon Steel Pipe
	
0
	
Pricing Issue
	
8/31/2018

	
40 53 10.77
	
Polypropylene Pipe
	
B
	
Pricing Issue
	
8/31/2018

	
40 61 13
	
Process Control Syste, (PCS) Specification
	
B
	
A101 Bid Package Addendum
	
10/24/2018

	
40 90 00_01
	
Process Instrument List
	
B
	
A101 Bid Package Addendum
	
10/24/2018

	
40 90 00_02
	
Process Control System Input/Output List
	
B
	
A101 Bid Package Documents
	
10/4/2018

	
40 90 00_03
	
Environment Monitoring System Input.Output List
	
B
	
A101 Bid Package Addendum
	
10/24/2018

	
40 90 10
	
Instrumentation & Control Components Furnished with Equipment
	
A
	
PQ007-9&11
	
9/7/2018

	
40 90 11.01
	
Pressure Indicator Transmitter (Sanitary) Data Sheet
	
A
	
A101 Bid Package Documents
	
10/4/2018

	
40 90 11.02
	
Pressure Indicator Transmitter (Standard) Data Sheet
	
A
	
A101 Bid Package Documents
	
10/4/2018

	
40 90 11.03
	
Differential Pressure indicator Transmitter Data Sheet
	
A
	
A101 Bid Package Documents
	
10/4/2018

	
40 90 15.07_OFCA
	
Sequence of Operation, Oil-free Compressed Air
	
0
	
PQ007-9&11
	
9/7/2018

	
40 90 15.08_PW1
	
Sequence of Operation, Process Waste 1
	
A
	
PQ0013-0018
	
9/20/2018

	
40 90 15.09_PW2
	
Sequence of Operation, Process Waste 2
	
A
	
PQ0013-0018
	
9/20/2018

	
40 90 20.01
	
Temperature Transmitter with RTD (Standard Specification)
	
A
	
A101 Bid Package Documents
	
10/4/2018

	
40 90 20.02
	
Temperature Transmitter with RTD (Sanitary Specification)
	
A
	
A101 Bid Package Documents
	
10/4/2018

	
40 90 20.04
	
Environment Monitoring System (EMS) Specification
	
B
	
A101 Bid Package Addendum
	
10/24/2018

	
40 90 30.01
	
Level Indicator Transmitter (D/P Type) Data Sheet
	
A
	
A101 Bid Package Documents
	
10/4/2018

	
40 90 31.01
	
Guided Wave Radar Level Indicator Transmitter Data Sheet
	
A
	
A101 Bid Package Documents
	
10/4/2018

	
40 90 50_01
	
Weight Transmitter with Load Cells Specification
	
A
	
Issue for Bid
	
10/12/2018

	
40 90 50_02
	
Weight scale with Transmitter Specifications (Floor Scale)
	
A
	
Issue for Bid
	
10/12/2018

	
40 90 50_03
	
Weight Scale Transmitter Specifications (Bench Scale)
	
A
	
Issue for Bid
	
10/12/2018

	
42 10 10
	
Heat Exchangers
	
0
	
Pricing Issue
	
8/31/2018

	
42 10 10.01 _dat
	
Heat Exchanger Data Sheet
	
0
	
Pricing Issue
	
8/31/2018

	
43 12 10
	
Clean Dry Air System
	
A
	
PQ007-9&11
	
9/7/2018

	
43 12 10 01 _dat
	
Clean Dry Air System Data Sheets
	
A
	
PQ007-9&11
	
9/7/2018

	
43 12 10 01_SIT
	
Clean Dry Air System Submittal, Inspection and Testing (SIT) Form
	
A
	
PQ007-9&11
	
9/7/2018

 

	
1/30/2019
	
CONFIDENTIAL
	
.

 

			
	

	
Athenex GMP Specificatio
	
Exhibit 2 (p. 5 of 5)

 

 

	
Spec No.
	
Name
	
Rev
	
Set Name
	
Issuance Date

	
43 21 00
	
Process Pumps
	
0
	
Issue for Bid
	
10/12/2018

	
43 21 00.01_dat
	
Centrifugal Pump Data Sheets
	
0
	
Pricing Issue
	
8/31/2018

	
43 21 00.06_dat
	
AODD Pump Data Sheets
	
0
	
Pricing Issue
	
8/31/2018

	
43 21 00.07_dat
	
Waste Transfer Unit Data Sheets
	
0
	
PQ0013-0018
	
9/20/2018

	
43 21 00.07_sit
	
Waste Transfer Unit Submittal, Inspection, and Testing (SIT) Form
	
0
	
PQ0013-0018
	
9/20/2018

	
43 41 16
	
Plastic Tanks
	
0
	
PQ0013-0018
	
9/20/2018

	
43 41 16.01 _dat
	
Plastic Tanks Data Sheet
	
0
	
Process Spec Review II- 1 of 2
	
8/1/2018

	
45 53 01 01
	
General Requirements for Biopharm Equipment
	
0
	
PQ0013-0018
	
9/20/2018

	
45 53 01 10
	
Submittals, Inspections, and Testing Requirements
	
0
	
PQ0013-0018
	
9/20/2018

	
45 53 12 01
	
Biopharm Centrifugal Pump
	
0
	
PQ0013-0018
	
9/20/2018

	
45 53 12 03_dat
	
Peristaltic Pump Data Sheet
	
A
	
Pricing Issue
	
8/31/2018

	
45 53 12 03_SIT
	
Peristaltic Pump Submittals, Inspection, and Testing (SIT) Form
	
A
	
Pricing Issue
	
8/31/2018

	
45 53 12.03
	
Peristaltic Pump
	
A
	
Pricing Issue
	
8/31/2018

	
45 53 15 01
	
Biopharm Vessels
	
0
	
PQ0013-0018
	
9/20/2018

	
45 53 15 01._SIT
	
Biopharm Vessels Submittals, Inspection, and Testing (SIT) Form
	
A
	
PQ007-9&11
	
9/7/2018

	
45 53 15 01.dat
	
Biopharm Vessels Data Sheet
	
1
	
PQ007-9&11
	
9/7/2018

	
45 53 17 11
	
Biopharm Magnetic Drive Mixer
	
A
	
PQ007-9&11
	
9/7/2018

	
45 53 17 11_dat
	
Biopharm Magnetic Drive Mixer Datasheet
	
A
	
PQ007-9&11
	
9/7/2018

	
45 53 19 01_SIT
	
Transfer Panels Submittals, Inspection, and Testing (SIT) Form
	
A
	
PQ007-9&11
	
9/7/2018

	
45 53 19 05
	
Utility Panels
	
A
	
PQ007-9&11
	
9/7/2018

	
45 53 19 05._SIT
	
Utility Panels Submittals, Inspection, and Testing (SIT) Form
	
A
	
PQ007-9&11
	
9/7/2018

	
45 53 19 05.dat
	
Utility Panels Data Sheet
	
1
	
PQ007-9&11
	
9/7/2018

	
45 53 19.01
	
Transfer Panels
	
A
	
PQ007-9&11
	
9/7/2018

	
45 53 19.01.dat
	
Transfer Panels Data Sheet
	
A
	
PQ007-9&11
	
9/7/2018

	
45 53 19.21
	
Mix-Proof Valve Manifold
	
0
	
PQ0013-0018
	
9/20/2018

	
45 53 19.21_dat
	
Mix-Proof Valve Manifold Data Sheet
	
0
	
PQ0013-0018
	
9/20/2018

	
45 53 19.21_SIT
	
Mix-Proof Valve Manifold Submittals, Inspection, and Testing (SIT) Form
	
0
	
PQ0013-0018
	
9/20/2018

	
45 53 21 01
	
Biopharm Shell and Tube Heat Exchangers
	
0
	
PQ0013-0018
	
9/20/2018

	
45 53 21 01.dat
	
Biopharm Shell and Tube Heat Exchangers Data Sheet
	
A
	
Process Spec Review II- 1 of 2
	
8/1/2018

	
45 53 21 01_SIT
	
Biopharm Shell and Tube Heat Exchangers Submittals, Inspection, and Testing (SIT) For
	
A
	
Process Spec Review II- 1 of 2
	
8/1/2018

	
45 53 21 51
	
Temperature Control Unit Skid Assembly
	
A
	
PQ007-9&11
	
9/7/2018

	
45 53 21 51_SIT
	
Temperature Control Unit Skid Assembly Submittals, Inspection, and Testing (SIT) Form
	
A
	
PQ007-9&11
	
9/7/2018

	
45 53 21.16
	
Biopharm Point of Use Heat Exchanger
	
0
	
Pricing Issue
	
8/31/2018

	
45 53 21.16_dat
	
Biopharm Point of Use Heat Exchanger Data Sheet
	
0
	
Pricing Issue
	
8/31/2018

	
45 53 21.16_SIT
	
Biopharm Point of Use Heat Exchanger Submittals, Inspection, and Testing (SIT) Form
	
0
	
Pricing Issue
	
8/31/2018

	
45 53 21.51.01_dat
	
Temperature Control Unit Skid Assembly Data Sheet
	
0
	
PQ007-9&11
	
9/7/2018

	
45 53 25 02
	
Hygenic Cartridge Filters
	
1
	
PQ0013-0018
	
9/20/2018

	
45 53 25 02.dat
	
Hygenic Cartridge Filters Data Sheet
	
A
	
Pricing Issue
	
8/31/2018

	
45 53 25 02_SIT
	
Hygenic Cartridge Filters Data Sheet Submittals, Inspection, and Testing (SIT) Form
	
A
	
Pricing Issue
	
8/31/2018

	
45 53 54 11
	
GMP Parts Washer / Dryer
	
0
	
PQ001-PQ003
	
8/10/2018

	
45 53 54 11_dat
	
GMP Parts Washer / Dryer Data Sheet
	
2
	
AddendumtoProcessSpecUpdates
	
11/26/2018

	
45 53 54 11_SIT
	
GMP Parts Washer / Dryer Data Sheet Submittals, Inspection, and Testing (SIT) Form
	
0
	
PQ001-PQ003
	
8/10/2018

	
45 53 54.01
	
Clean in Place Skid
	
0
	
PQ0013-0018
	
9/20/2018

	
45 53 54.01_dat
	
Clean in Place Skid Data Sheet
	
0
	
PQ0013-0018
	
9/20/2018

	
45 53 54.01_SIT
	
Clean in Place Skid Submittals, Inspection, and Testing (SIT) Form
	
0
	
PQ0013-0018
	
9/20/2018

	
45 53 55 01
	
GMP Autoclave
	
0
	
PQ001-PQ003
	
8/10/2018

	
45 53 55 01_SIT
	
GMP Autoclave Data Sheet Submittals, Inspection, and Testing (SIT) Form
	
0
	
PQ001-PQ003
	
8/10/2018

	
45 53 55.01 dat
	
GMP Autoclave Data Sheet
	
0
	
PQ001-PQ003
	
8/10/2018

	
45 53 61 22
	
WFI Vapor Compression Still
	
0
	
PQ005-PQ006
	
8/20/2018

	
45 53 61 22.dat
	
WFI Vapor Compression Still Data Sheet
	
0
	
PQ005-PQ006
	
8/20/2018

	
45 53 61 22_SIT
	
WFI Vapor Compression Still Submittals, Inspection, and Testing (SIT) Form
	
0
	
PQ005-PQ006
	
8/20/2018

	
45 53 61.31
	
Pure Steam Generator
	
0
	
PQ001-PQ003
	
8/10/2018

	
45 53 61.31_dat
	
Pure Steam Generator Data Sheet
	
0
	
PQ001-PQ003
	
8/10/2018

	
45 53 61.31_SIT
	
Pure Steam Generator Submittals, Inspection, and Testing (SIT) Form
	
0
	
PQ001-PQ003
	
8/10/2018

	
45 53 61.41
	
Compendial Water Storage and Distribution
	
0
	
PQ005-PQ006
	
8/20/2018

	
45 53 61.41_dat
	
Compendial Water Storage and Distribution Data Sheet
	
1
	
PQ005-PQ006
	
8/20/2018

	
45 53 61.41_SIT
	
Compendial Water Storage and Distribution Submittals, Inspection, and Testing (SIT) Fo
	
0
	
PQ005-PQ006
	
8/20/2018

	
45 53 65 16
	
Water Pretreatment Skid
	
0
	
PQ005-PQ006
	
8/20/2018

	
45 53 65 16.dat
	
Water Pretreatment Skid Data Sheet
	
0
	
PQ005-PQ006
	
8/20/2018

	
45 53 65 16_SIT
	
Water Pretreatment Skid Submittals, Inspection, and Testing (SIT) Form
	
0
	
PQ005-PQ006
	
8/20/2018

	
45 53 97.60
	
pH Neutralization System
	
0
	
PQ0013-0018
	
9/20/2018

	
45 53 97.60_dat
	
pH Neutralization System_Data Sheet
	
0
	
PQ0013-0018
	
9/20/2018

	
45 53 97.60_SIT
	
pH Neutralization System Submittals, Inspection, and Testing (SIT) Form
	
0
	
PQ0013-0018
	
9/20/2018

 

 

 

	
1/30/2019
	
CONFIDENTIAL
	
.

 

			
	

	
Athenex GMP Drawing List
	
Exhibit 3 (p. 1 of 20)

 

 

	
Sheet No.
	
Sheet Name
	
Rev
	
Set Name
	
Issuance Date

	
1-CS-001
	
GENERAL PROJECT COVER SHEET - VOLUME 1
	
2
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-CS-002
	
GENERAL PROJECT DRAWING LIST - VOLUME 1
	
2
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-CS-003
	
GENERAL PROJECT COVER SHEET - VOLUME 2
	
2
	
Bulletin0021-MechanicalUpdates
	
Dec 14, 2018 12:00 AM

	
1-CS-004
	
GENERAL PROJECT DRAWING LIST - VOLUME 2
	
2
	
Bulletin0021-MechanicalUpdates
	
Dec 14, 2018 12:00 AM

	
1-CS-005
	
GENERAL PROJECT COVER SHEET - VOLUME 3
	
2
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-CS-006
	
GENERAL PROJECT DRAWING LIST - VOLUME 3
	
2
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-CS-007
	
GENERAL PROJECT COVER SHEET - VOLUME 4
	
2
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-CS-008
	
GENERAL PROJECT DRAWING LIST - VOLUME 4
	
2
	
Bulletin0024-Electrical
	
Jan 11, 2019 12:00 AM

	
1-CS-010
	
GENERAL PROJECT SITE AND BUILDING LOCATION PLANS
	
2
	
Bulletin0024-Electrical
	
Jan 11, 2019 12:00 AM

 

1/13/2019

			
	

	
Athenex GMP Drawing List
	
Exhibit 3 (p. 2 of 20)

 

 

	
Sheet No.
	
Sheet Name
	
Rev
	
Set Name
	
Issuance Date

	
1-G-010
	
GENERAL PHASING DIAGRAM - FIRST FLOOR
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-G-020
	
GENERAL PHASING DIAGRAM - SECOND FLOOR
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-G-100
	
GENERAL BUILDING CODE ANALYSIS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-G-110
	
GENERAL LIFE SAFETY AND BUILDING CODE COMPLIANCE PLANS - FIRST
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-G-115
	
GENERAL LIFE SAFETY AND BUILDING CODE COMPLIANCE PLANS -
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-G-120
	
GENERAL LIFE SAFETY AND BUILDING CODE COMPLIANCE PLANS - SECOND
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-G-130
	
GENERAL TRAVEL DISTANCE DIAGRAM - FIRST FLOOR NORTH
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-G-131
	
GENERAL TRAVEL DISTANCE DIAGRAM - FIRST FLOOR SOUTH
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-G-132
	
GENERAL TRAVEL DISTANCE DIAGRAM - SECOND FLOOR NORTH
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-G-133
	
GENERAL TRAVEL DISTANCE DIAGRAM - SECOND FLOOR SOUTH
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-G-310
	
GENERAL SECOND FLOOR FRAMING PLAN - FIREPROOFING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-G-320
	
GENERAL ROOF FRAMING PLAN - FIREPROOFING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

 

1/13/2019

			
	

	
Athenex GMP Drawing List
	
Exhibit 3 (p. 3 of 20)

 

 

	
Sheet No.
	
Sheet Name
	
Rev
	
Set Name
	
Issuance Date

	
C-000
	
GENERAL NOTES, LEGEND AND SHEET LAYOUT
	
0
	
Bulletin 0006 - R10
	
Sep 12, 2018 12:00 AM

	
C-100
	
EXISTING CONDITIONS DEMOLITION SITE PLAN
	
-
	
Bulletin 0006 - R10
	
Sep 12, 2018 12:00 AM

	
C-200
	
OVERALL SITE PLAN
	
14
	
Bulletin 0022 - Struct & Civil
	
Jan 3, 2019 12:00 AM

	
C-201
	
PROPOSED SITE PLAN
	
14
	
Bulletin 0022 - Struct & Civil
	
Jan 3, 2019 12:00 AM

	
C-202
	
PROPOSED SITE PLAN
	
14
	
Bulletin 0022 - Struct & Civil
	
Jan 3, 2019 12:00 AM

	
C-203
	
PROPOSED GRADING PLAN
	
12
	
Bulletin 0015 - Civil Update
	
Nov 1, 2018 12:00 AM

	
C-204
	
PROPOSED GRADING PLAN
	
12
	
Bulletin 0014 - Civil & Structural
	
Oct 29, 2018 12:00 AM

	
C-205
	
PROPOSED UTILITY PLAN
	
12
	
Bulletin 0014 - Civil & Structural
	
Oct 29, 2018 12:00 AM

	
C-206
	
PROPOSED UTILITY PLAN
	
12
	
Bulletin 0014 - Civil & Structural
	
Oct 29, 2018 12:00 AM

	
C-207
	
PROPOSED UTILITY PLAN
	
0
	
Bulletin 0006 - R10
	
Sep 12, 2018 12:00 AM

	
C-208
	
PROPOSED SANITARY SEWER SITE PLAN AND PROFILE VIEW
	
0
	
Bulletin 0006 - R10
	
Sep 12, 2018 12:00 AM

	
C-209
	
PROPOSED PERIMETER DRIVEWAY ALIGNMENT
	
0
	
Bulletin 0006 - R10
	
Sep 12, 2018 12:00 AM

	
C-210
	
PROPOSED PERIMETER DRIVEWAY PROFILES
	
0
	
Bulletin 0006 - R10
	
Sep 12, 2018 12:00 AM

	
C-211
	
PROPOSED STORM MANAGEMENT FACILITY PONDS
	
0
	
Bulletin 0006 - R10
	
Sep 12, 2018 12:00 AM

	
C-212
	
PROPOSED LIGHTING PLAN
	
-
	
Civil-Addendum Info_R7
	
Mar 8, 2018 12:00 AM

	
C-300
	
GENERAL NOTES, LEGEND AND SHEET LAYOUT
	
0
	
Civil-FrozenScope/Town
	
Jan 19, 2018 12:00 AM

	
C-301
	
MISCELLANEOUS DETAILS
	
0
	
Bulletin 0006 - R10
	
Sep 12, 2018 12:00 AM

	
C-302
	
MISCELLANEOUS DETAILS
	
12
	
Bulletin 0014 - Civil & Structural
	
Oct 29, 2018 12:00 AM

	
C-303
	
MISCELLANEOUS DETAILS
	
11
	
Bulletin 0011
	
Oct 12, 2018 12:00 AM

	
C-304
	
MISCELLANEOUS DETAILS
	
0
	
Bulletin 0006 - R10
	
Sep 12, 2018 12:00 AM

	
C-305
	
MAINTENANCE AND PROTECTION OF TRAFFIC
	
0
	
Bulletin 0006 - R10
	
Sep 12, 2018 12:00 AM

	
C-306
	
LANDSCAPE DETAILS
	
0
	
Bulletin 0006 - R10
	
Sep 12, 2018 12:00 AM

	
Survey
	
Topographic Survey
	
J
	
Civil-Site Plan Submission_R5
	
Feb 9, 2018 12:00 AM

 

1/13/2019

			
	

	
Athenex GMP Drawing List
	
Exhibit 3 (p. 4 of 21)

 

 

	
Sheet No.
	
Sheet Name
	
Rev
	
Set Name
	
Issuance Date

	
1-S-101
	
STRUCTURAL GENERAL NOTES
	
1
	
Bulletin 0018 - Structural Updates
	
Nov 28, 2018 12:00 AM

	
1-S-102
	
STRUCTURAL GENERAL NOTES CONTINUED
	
0
	
Structural Steel Issue
	
May 23, 2018 12:00 AM

	
1-S-103
	
STRUCTURAL SCHEDULE OF SPECIAL INSPECTIONS FOR BUILDING
	
0
	
Structural Steel Issue
	
May 23, 2018 12:00 AM

	
1-S-104
	
STRUCTURAL SECOND FLOOR FRAMING PLAN - DESIGN LOADS
	
1
	
Structural Steel Issue
	
May 23, 2018 12:00 AM

	
1-S-105
	
STRUCTURAL ROOF PLAN - DESIGN LOADS
	
1
	
Structural Steel Issue
	
May 23, 2018 12:00 AM

	
1-S-106
	
STRUCTURAL FRAMING PLAN STEEL AND DECK PAINTING
	
0
	
Structural Steel Issue
	
May 23, 2018 12:00 AM

	
1-S-210A
	
STRUCTURAL FOUNDATION PLAN - SECTOR A
	
9
	
Bulletin 0018 - Structural Updates
	
Nov 28, 2018 12:00 AM

	
1-S-210B
	
STRUCTURAL FOUNDATION PLAN - SECTOR B
	
4
	
Bulletin 0007 - Structural Revisions
	
Jul 27, 2018 12:00 AM

	
1-S-210C
	
STRUCTURAL FOUNDATION PLAN - SECTOR C
	
5
	
Bulletin 0018 - Structural Updates
	
Nov 28, 2018 12:00 AM

	
1-S-210D
	
STRUCTURAL FOUNDATION PLAN - SECTOR D
	
7
	
Bulletin 0018 - Structural Updates
	
Nov 28, 2018 12:00 AM

	
1-S-210E
	
STRUCTURAL FOUNDATION PLAN - SECTOR E
	
5
	
Bulletin 0018 - Structural Updates
	
Nov 28, 2018 12:00 AM

	
1-S-210F
	
STRUCTURAL FOUNDATION PLAN - SECTOR F
	
3
	
Bulletin 0007 - Structural Revisions
	
Jul 27, 2018 12:00 AM

	
1-S-210G
	
STRUCTURAL FOUNDATION PLAN - SECTOR G
	
5
	
Bulletin 0010 - Structural Updates
	
Sep 20, 2018 12:00 AM

	
1-S-210H
	
STRUCTURAL FOUNDATION PLAN - SECTOR H
	
7
	
Bulletin 0010 - Structural Updates
	
Sep 20, 2018 12:00 AM

	
1-S-210J
	
STRUCTURAL FOUNDATION PLAN - SECTOR J
	
9
	
Bulletin 0018 - Structural Updates
	
Nov 28, 2018 12:00 AM

	
1-S-211
	
STRUCTURAL FOUNDATION PLAN - EQUIPMENT YARD
	
1
	
Bulletin 0016 - Structural Revisions
	
Nov 9, 2018 12:00 AM

	
1-S-212
	
STRUCTURAL FOUNDATION PLAN - TRUCK RAMPS
	
0
	
Bulletin 0016 - Structural Revisions
	
Nov 9, 2018 12:00 AM

	
1-S-214A
	
STRUCTURAL FIRST FLOOR KNEE WALL PLAN - SECTOR A
	
0
	
Bulletin 0018 - Structural Updates
	
Nov 28, 2018 12:00 AM

	
1-S-215
	
STRUCTURAL INTERSTITIAL FLOOR FRAMING PLAN
	
2
	
Bulletin 0008 - Structural Revisions
	
Aug 15, 2018 12:00 AM

	
1-S-220A
	
STRUCTURAL SECOND FLOOR FRAMING PLAN - SECTOR A
	
6
	
Bulletin 0023 - Structural Updates Sector A
	
Jan 09, 2019 12:00AM

	
1-S-220B
	
STRUCTURAL SECOND FLOOR FRAMING PLAN - SECTOR B
	
3
	
Bulletin 0018 - Structural Updates
	
Nov 28, 2018 12:00 AM

	
1-S-220C
	
STRUCTURAL SECOND FLOOR FRAMING PLAN - SECTOR C
	
3
	
Bulletin 0018 - Structural Updates
	
Nov 28, 2018 12:00 AM

	
1-S-220D
	
STRUCTURAL SECOND FLOOR FRAMING PLAN - SECTOR D
	
5
	
Bulletin 0022 - Struct & Civil Updates
	
Jan 01, 2019 12:00AM

	
1-S-220E
	
STRUCTURAL SECOND FLOOR FRAMING PLAN - SECTOR E
	
5
	
Bulletin 0022 - Struct & Civil Updates
	
Jan 01, 2019 12:00AM

	
1-S-220F
	
STRUCTURAL SECOND FLOOR FRAMING PLAN - SECTOR F
	
3
	
Bulletin 0018 - Structural Updates
	
Nov 28, 2018 12:00 AM

	
1-S-220G
	
STRUCTURAL SECOND FLOOR FRAMING PLAN - SECTOR G
	
1
	
Bulletin 0018 - Structural Updates
	
Nov 28, 2018 12:00 AM

	
1-S-220H
	
STRUCTURAL SECOND FLOOR FRAMING PLAN - SECTOR H
	
3
	
Bulletin 0018 - Structural Updates
	
Nov 28, 2018 12:00 AM

	
1-S-220J
	
STRUCTURAL SECOND FLOOR FRAMING PLAN - SECTOR J
	
5
	
Bulletin 0022 - Struct & Civil Updates
	
Jan 01, 2019 12:00AM

	
1-S-221
	
STRUCTURAL PIPE RACK FRAMING PLAN
	
2
	
Bulletin 0007 - Structural Revisions
	
Jul 27, 2018 12:00 AM

	
1-S-222
	
STRUCTURAL HUNG PIPE RACK FRAMING PLAN
	
0
	
Bulletin 0005 - Foundation
	
Jun 19, 2018 12:00 AM

	
1-S-231
	
STRUCTURAL ROOF FRAMING PLAN - SECTOR A, B, E, F, G
	
8
	
Bulletin 0022 - Struct & Civil Updates
	
Jan 01, 2019 12:00AM

	
1-S-232
	
STRUCTURAL ROOF FRAMING PLAN - SECTOR C, D, H, J
	
5
	
Bulletin 0022 - Struct & Civil Updates
	
Jan 01, 2019 12:00AM

	
1-S-233
	
STRUCTURAL PARTIAL ROOF FRAMING PLANS
	
6
	
Bulletin 0018 - Structural Updates
	
Nov 28, 2018 12:00 AM

	
1-S-234
	
STRUCTURAL LOBBY ROOF FRAMING PLAN AND SECTIONS
	
4
	
Bulletin 0018 - Structural Updates
	
Nov 28, 2018 12:00 AM

	
1-S-235
	
STRUCTURAL VESTIBULE ROOF FRAMING PLAN AND SECTIONS
	
2
	
Bulletin 0022 - Struct & Civil Updates
	
Jan 01, 2019 12:00AM

	
1-S-236
	
STRUCTURAL VESTIBULE ROOF FRAMING PLAN, SECTIONS AND DETAILS
	
1
	
Bulletin 0018 - Structural Updates
	
Nov 28, 2018 12:00 AM

	
1-S-237
	
STRUCTURAL VESTIBULE ROOF FRAMING PLAN, SECTIONS AND DETAILS
	
2
	
Bulletin 0023 - Structural Updates Sector A
	
Jan 09, 2019 12:00AM

	
1-S-301
	
STRUCTURAL FOUNDATION SECTIONS AND DETAILS
	
4
	
Bulletin 0007 - Structural Revisions
	
Jul 27, 2018 12:00 AM

	
1-S-302
	
STRUCTURAL FOUNDATION SECTIONS AND DETAILS
	
3
	
Bulletin 0005 - Foundation
	
Jun 19, 2018 12:00 AM

	
1-S-303
	
STRUCTURAL FOUNDATION SECTIONS AND DETAILS
	
5
	
Bulletin 0010 - Structural Updates
	
Sep 20, 2018 12:00 AM

	
1-S-304
	
STRUCTURAL FOUNDATION SECTIONS AND DETAILS
	
7
	
Bulletin 0018 - Structural Updates
	
Nov 28, 2018 12:00 AM

	
1-S-401
	
STRUCTURAL CMU WALL PLAN - SECTOR A,B,E,F,G
	
1
	
Bulletin 0022 - Struct & Civil Updates
	
Jan 01, 2019 12:00AM

	
1-S-402
	
STRUCTURAL CMU WAL PLAN - SECTOR C,D,H,J
	
1
	
Bulletin 0022 - Struct & Civil Updates
	
Jan 01, 2019 12:00AM

	
1-S-403
	
STRUCTURAL MASONRY WALL SECTIONS
	
1
	
Bulletin 0022 - Struct & Civil Updates
	
Jan 01, 2019 12:00AM

	
1-S-404
	
STRUCTURAL MASONRY WALL SECTIONS AND DETAILS
	
0
	
Bulletin 0018 - Structural Updates
	
Nov 28, 2018 12:00 AM

	
1-S-501
	
STRUCTURAL BRACED FRAME ELEVATIONS
	
2
	
Bulletin 0008 - Structural Revisions
	
Aug 15, 2018 12:00 AM

	
1-S-502
	
STRUCTURAL BRACED FRAME ELEVATIONS
	
2
	
Bulletin 0012 - Structural Updates
	
Oct 3, 2018 12:00 AM

	
1-S-503
	
STRUCTURAL COLUMN SCHEDULE
	
1
	
Bulletin 0005 - Foundation
	
Jun 19, 2018 12:00 AM

	
1-S-504
	
STRUCTURAL BASE PLATE DETAILS AND SCHEDULES
	
1
	
Bulletin 0010 - Structural Updates
	
Sep 20, 2018 12:00 AM

	
1-S-505
	
STRUCTURAL FRAMING SECTIONS AND DETAILS
	
3
	
Bulletin 0018 - Structural Updates
	
Nov 28, 2018 12:00 AM

	
1-S-506
	
STRUCTURAL EXTERIOR WALL FRAMING ELEVATIONS
	
1
	
Bulletin 0013 - Girt Framing at Sector E
	
Oct 22, 2018 12:00 AM

	
1-S-507
	
STRUCTURAL EXTERIOR WALL FRAMING SECTIONS AND DETAILS
	
0
	
Bulletin 0007 - Structural Revisions
	
Jul 27, 2018 12:00 AM

	
1-S-508
	
STRUCTURAL EXTERIOR WALL FRAMING SECTIONS AND DETAILS
	
2
	
Bulletin 0007 - Structural Revisions
	
Jul 27, 2018 12:00 AM

	
1-S-509
	
STRUCTURAL FRAMING SECTIONS AND DETAILS
	
4
	
Bulletin 0018 - Structural Updates
	
Nov 28, 2018 12:00 AM

	
1-S-510
	
STRUCTURAL FRAMING SECTIONS AND DETAILS
	
2
	
Bulletin 0022 - Struct & Civil Updates
	
Jan 01, 2019 12:00AM

	
1-S-511
	
STRUCTURAL EXTERIOR WALL FRAMING SECTIONS AND DETAILS
	
0
	
Bulletin 0009 - Structural Revisions
	
Aug 29, 2018 12:00 AM

	
1-S-512
	
STRUCTURAL EXTERIOR WALL FRAMING SECTIONS AND DETAILS
	
3
	
Bulletin 0018 - Structural Updates
	
Nov 28, 2018 12:00 AM

	
1-S-513
	
STRUCTURAL FRAMING SECTIONS AND DETAILS
	
2
	
Bulletin 0018 - Structural Updates
	
Nov 28, 2018 12:00 AM

	
1-S-514
	
STRUCTURAL FRAMING SECTIONS AND DETAILS
	
2
	
Bulletin 0022 - Struct & Civil Updates
	
Jan 01, 2019 12:00AM

	
1-S-515
	
STRUCTURAL LOBBY STAIR FRAMING PLAN, SECTIONS AND DETAILS
	
0
	
Bulletin 0012 - Structural Updates
	
Oct 3, 2018 12:00 AM

	
1-S-516
	
STRUCTURAL FRAMING SECTIONS AND DETAILS
	
1
	
Bulletin 0022 - Struct & Civil Updates
	
Jan 01, 2019 12:00AM

	
1-S-517
	
STRUCTURAL FRAMING SECTIONS AND DETAILS
	
0
	
Bulletin 0017 - Structural Update
	
Nov 13, 2018 12:00 AM

	
1-S-518
	
STRUCTURAL FRAMING SECTIONS AND DETAILS
	
0
	
Bulletin 0023 - Structural Updates Sector A
	
Jan 09, 2019 12:00AM

 

 

			
	

	
Athenex GMP Drawing List
	
Exhibit 3 (p. 5 of 21)

 

 

	
Sheet No.
	
Sheet Name
	
Rev
	
Set Name
	
Issuance Date

	
1-A-000
	
ARCHITECTURAL FLOOR PLAN NOTES, LEGENDS, AND ABBREVIATIONS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-100
	
ARCHITECTURAL SITE PLAN
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-210
	
ARCHITECTURAL FIRST FLOOR PLAN - EDGE OF SLAB
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-211
	
ARCHITECTURAL FIRST FLOOR PLAN - BUILDING ENVELOPE
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-212
	
ARCHITECTURAL FIRST FLOOR PLAN - BUILDING ENVELOPE - NORTH
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-213
	
ARCHITECTURAL FIRST FLOOR PLAN - BUILDING ENVELOPE - SOUTH
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-214
	
ARCHITECTURAL FIRST FLOOR PLAN
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-214 Defer
	
ARCHITECTURAL FIRST FLOOR PLAN 1-A-214_RJ_Notes_25OCT18
	
0
	
Deferred Scope Mark-up
	
Oct 25, 2018 12:00 AM

	
1-A-214A
	
ARCHITECTURAL FIRST FLOOR PLAN - SECTOR A
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-214B
	
ARCHITECTURAL FIRST FLOOR PLAN - SECTOR B
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-214C
	
ARCHITECTURAL FIRST FLOOR PLAN - SECTOR C
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-214D
	
ARCHITECTURAL FIRST FLOOR PLAN - SECTOR D
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-214E
	
ARCHITECTURAL FIRST FLOOR PLAN - SECTOR E
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-214F
	
ARCHITECTURAL FIRST FLOOR PLAN - SECTOR F
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-214G
	
ARCHITECTURAL FIRST FLOOR PLAN - SECTOR G
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-214H
	
ARCHITECTURAL FIRST FLOOR PLAN - SECTOR H
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-214J
	
ARCHITECTURAL FIRST FLOOR PLAN - SECTOR J
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-215
	
ARCHITECTURAL INTERSTITIAL LEVEL ONE PLAN
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-215F
	
ARCHITECTURAL INTERSTITIAL LEVEL ONE PLAN - SECTOR F
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-215H
	
ARCHITECTURAL INTERSTITIAL LEVEL ONE PLAN - SECTOR H
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-215J
	
ARCHITECTURAL INTERSTITIAL LEVEL ONE PLAN - SECTOR J
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-220
	
ARCHITECTURAL SECOND FLOOR PLAN - EDGE OF SLAB
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-221
	
ARCHITECTURAL SECOND FLOOR PLAN - BUILDING ENVELOPE
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-222
	
ARCHITECTURAL SECOND FLOOR PLAN - BUILDING ENVELOPE - NORTH
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-223
	
ARCHITECTURAL SECOND FLOOR PLAN - BUILDING ENVELOPE - SOUTH
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-224
	
ARCHITECTURAL SECOND FLOOR PLAN
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-224 Defer
	
ARCHITECTURAL FIRST FLOOR PLAN 1-A-224_RJ_Notes_22OCT18
	
0
	
Deferred Scope Mark-up
	
Oct 22, 2018 12:00 AM

	
1-A-224A
	
ARCHITECTURAL SECOND FLOOR PLAN - SECTOR A
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-224B
	
ARCHITECTURAL SECOND FLOOR PLAN - SECTOR B
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-224C
	
ARCHITECTURAL SECOND FLOOR PLAN - SECTOR C
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-224D
	
ARCHITECTURAL SECOND FLOOR PLAN - SECTOR D
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-224E
	
ARCHITECTURAL SECOND FLOOR PLAN - SECTOR E
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-224F
	
ARCHITECTURAL SECOND FLOOR PLAN - SECTOR F
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-224G
	
ARCHITECTURAL SECOND FLOOR PLAN - SECTOR G
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-224H
	
ARCHITECTURAL SECOND FLOOR PLAN - SECTOR H
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-224J
	
ARCHITECTURAL SECOND FLOOR PLAN - SECTOR J
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-225H
	
ARCHITECTURAL INTERSTITIAL LEVEL TWO PLAN - SECTOR H
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-230
	
ARCHITECTURAL ROOF PLAN
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-231
	
ARCHITECTURAL ROOF PLANS - LOBBY, STAIRS AND ENTRANCE CANOPIES
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-301
	
ARCHITECTURAL EXTERIOR ELEVATIONS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-302
	
ARCHITECTURAL ENLARGED EXTERIOR ELEVATIONS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-310
	
ARCHITECTURAL METAL PANEL TYPE PLAN DIAGRAM
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-311
	
ARCHITECTURAL METAL PANEL TYPE 1 LAYOUT
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-311A
	
ARCHITECTURAL METAL PANEL TYPE 1 LAYOUT
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-312
	
ARCHITECTURAL METAL PANEL TYPE 2 LAYOUT
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-313
	
ARCHITECTURAL METAL PANEL TYPE 3 LAYOUT
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-314
	
ARCHITECTURAL METAL PANEL TYPE 3 LAYOUT
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-320
	
ARCHITECTURAL CURTAIN WALL TYPES
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-321
	
ARCHITECTURAL CURTAIN WALL TYPES
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-322
	
ARCHITECTURAL CURTAIN WALL DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-323
	
ARCHITECTURAL CURTAIN WALL DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-324
	
ARCHITECTURAL CURTAIN WALL DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-325
	
ARCHITECTURAL STOREFRONT TYPES AND DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-326
	
ARCHITECTURAL LOUVER TYPES AND DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-327
	
ARCHITECTURAL EXTERIOR DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-400
	
ARCHITECTURAL STAIR PLANS AND SECTIONS - AS1 & BS1
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-401
	
ARCHITECTURAL STAIR PLANS AND SECTION - DS1
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-402
	
ARCHITECTURAL STAIR PLANS AND SECTION - DS2
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-403
	
ARCHITECTURAL STAIR PLANS AND SECTION - ES1
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-404
	
ARCHITECTURAL STAIR PLANS AND SECTION - ES2
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-405
	
ARCHITECTURAL STAIR PLANS AND SECTION - HS1
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-406
	
ARCHITECTURAL STAIR PLANS AND SECTION - JS1
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-407
	
ARCHITECTURAL STAIR PLANS AND SECTION - JS2
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-408
	
ARCHITECTURAL STAIR PLANS AND SECTIONS - GROUND FLOOR
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-409
	
ARCHITECTURAL STAIR PLANS, SECTIONS AND DETAILS - EXTERIOR STAIRS AND
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-410
	
ARCHITECTURAL STAIR AND RAIL DETAILS
	
0
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-411
	
ARCHITECTURAL STAIR PLANS AND SECTIONS - INTERSTITIAL LEVEL & SECOND FLOOR
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-412
	
ARCHITECTURAL STAIR AND RAIL DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-420
	
ARCHITECTURAL ENLARGED LOBBY PLANS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-421
	
ARCHITECTURAL LOBBY STAIR SECTIONS AND DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-422
	
ARCHITECTURAL ENLARGED LOBBY REFLECTIVE CEILING PLAN & DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-430
	
ARCHITECTURAL PASSENGER ELEVATOR PLANS, SECTIONS AND DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-431
	
ARCHITECTURAL FREIGHT ELEVATOR PLANS, SECTIONS AND DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-432
	
ARCHITECTURAL ELEVATOR DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-440
	
ARCHITECTURAL ENLARGED VESTIBULE PLANS, SECTIONS AND DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-450
	
ARCHITECTURAL ENLARGED TOILET ROOM PLANS AND ELEVATIONS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-451
	
ARCHITECTURAL ENLARGED TOILET ROOM PLANS AND ELEVATIONS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-452
	
ARCHITECTURAL ENLARGED TOILET ROOM PLANS AND ELEVATIONS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-453
	
ARCHITECTURAL ENLARGED TOILET ROOM PLANS AND ELEVATIONS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-454
	
ARCHITECTURAL ENLARGED TOILET ROOM PLANS, ELEVATIONS AND SCHEDULE
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

 

 

			
	

	
Athenex GMP Drawing List
	
Exhibit 3 (p. 6 of 20)

 

 

	
Sheet No.
	
Sheet Name
	
Rev
	
Set Name
	
Issuance Date

	
1-A-460
	
ARCHITECTURAL ENLARGED LOCKER ROOM PLANS AND ELEVATIONS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-461
	
ARCHITECTURAL ENLARGED LOCKER ROOM PLANS AND ELEVATIONS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-462
	
ARCHITECTURAL ENLARGED LOCKER ROOM PLANS AND ELEVATIONS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-470
	
ARCHITECTURAL ENLARGED GOWNING ROOM PLANS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-471
	
ARCHITECTURAL ENLARGED GOWNING ROOM PLANS, ELEVATION AND SCHEDULE
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-480
	
ARCHITECTURAL ENLARGED DENSITY STORAGE PLANS AND ELEVATIONS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-500
	
ARCHITECTURAL LAB STANDARDS AND DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-501
	
ARCHITECTURAL LAB STANDARDS AND DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-502
	
ARCHITECTURAL OVERHEAD UTILITY PANELS DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-510
	
ARCHITECTURAL ENLARGED LAB FLOOR PLANS AND ELEVATIONS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-511
	
ARCHITECTURAL ENLARGED LAB FLOOR PLANS AND ELEVATIONS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-512
	
ARCHITECTURAL ENLARGED LAB FLOOR PLANS AND ELEVATIONS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-513
	
ARCHITECTURAL ENLARGED LAB FLOOR PLANS AND ELEVATIONS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-514
	
ARCHITECTURAL ENLARGED LAB FLOOR PLANS AND ELEVATIONS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-515
	
ARCHITECTURAL ENLARGED LAB, STORAGE FLOOR PLANS AND ELEVATIONS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-614
	
ARCHITECTURAL FIRST FLOOR REFLECTED CEILING PLAN
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-614A
	
ARCHITECTURAL FIRST FLOOR REFLECTED CEILING PLAN - SECTOR A
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-614B
	
ARCHITECTURAL FIRST FLOOR REFLECTED CEILING PLAN - SECTOR B
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-614C
	
ARCHITECTURAL FIRST FLOOR REFLECTED CEILING PLAN - SECTOR C
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-614D
	
ARCHITECTURAL FIRST FLOOR REFLECTED CEILING PLAN - SECTOR D
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-614E
	
ARCHITECTURAL FIRST FLOOR REFLECTED CEILING PLAN - SECTOR E
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-614F
	
ARCHITECTURAL FIRST FLOOR REFLECTED CEILING PLAN - SECTOR F
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-614G
	
ARCHITECTURAL FIRST FLOOR REFLECTED CEILING PLAN - SECTOR G
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-614H
	
ARCHITECTURAL FIRST FLOOR REFLECTED CEILING PLAN - SECTOR H
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-614J
	
ARCHITECTURAL FIRST FLOOR REFLECTED CEILING PLAN - SECTOR J
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-624
	
ARCHITECTURAL SECOND FLOOR REFLECTED CEILING PLAN
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-624A
	
ARCHITECTURAL SECOND FLOOR REFLECTED CEILING PLAN - SECTOR A
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-624B
	
ARCHITECTURAL SECOND FLOOR REFLECTED CEILING PLAN - SECTOR B
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-624C
	
ARCHITECTURAL SECOND FLOOR REFLECTED CEILING PLAN - SECTOR C
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-624D
	
ARCHITECTURAL SECOND FLOOR REFLECTED CEILING PLAN - SECTOR D
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-624E
	
ARCHITECTURAL SECOND FLOOR REFLECTED CEILING PLAN - SECTOR E
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-624F
	
ARCHITECTURAL SECOND FLOOR REFLECTED CEILING PLAN - SECTOR F
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-624G
	
ARCHITECTURAL SECOND FLOOR REFLECTED CEILING PLAN - SECTOR G
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-624H
	
ARCHITECTURAL SECOND FLOOR REFLECTED CEILING PLAN - SECTOR H
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-624J
	
ARCHITECTURAL SECOND FLOOR REFLECTED CEILING PLAN - SECTOR J
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-710
	
ARCHITECTURAL PARTITION TYPES
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-712
	
ARCHITECTURAL PARTITION DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-713
	
ARCHITECTURAL PARTITION DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-714
	
ARCHITECTURAL PARTITION DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-715
	
ARCHITECTURAL WALL PROTECTION AND PARTITION DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-720
	
ARCHITECTURAL DOOR SCHEDULE AND DETAILS - BUILDING ENVELOPE
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-721
	
ARCHITECTURAL DOOR SCHEDULE - SECTOR A
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-722
	
ARCHITECTURAL DOOR SCHEDULE - SECTOR B, C, D
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-723
	
ARCHITECTURAL DOOR SCHEDULE - SECTOR E, F, G
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-724
	
ARCHITECTURAL DOOR SCHEDULE - SECTOR H
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-725
	
ARCHITECTURAL DOOR SCHEDULE - SECTOR J
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-726
	
ARCHITECTURAL DOOR DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-727
	
ARCHITECTURAL DOOR DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-728
	
ARCHITECTURAL INTERIOR STOREFRONT SYSTEM ELEVATIONS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-730
	
ARCHITECTURAL INTERIOR DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-731
	
ARCHITECTURAL INTERIOR DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-740
	
ARCHITECTURAL FINISH SCHEDULE
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-741
	
ARCHITECTURAL FINISH SCHEDULE
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-742
	
ARCHITECTURAL FINISH LEGEND AND DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-750
	
ARCHITECTURAL FIRST FLOOR FINISH PLAN - SECTOR A
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-751
	
ARCHITECTURAL FIRST FLOOR FINISH PLAN - SECTOR D, E, F, J
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-752
	
ARCHITECTURAL SECOND FLOOR FINISH PLAN - SECTOR A, H
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-760
	
ARCHITECTURAL FIRST FLOOR FURNITURE PLAN
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-761
	
ARCHITECTURAL FIRST FLOOR FURNITURE PLAN - SECTOR A
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-762
	
ARCHITECTURAL FIRST FLOOR FURNITURE PLAN - SECTOR D, E, F, G, J
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-770
	
ARCHITECTURAL SECOND FLOOR FURNITURE PLAN
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-771
	
ARCHITECTURAL SECOND FLOOR FURNITURE PLAN - SECTOR A, D, H
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-810
	
ARCHITECTURAL WALL SECTIONS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-811
	
ARCHITECTURAL WALL SECTIONS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-812
	
ARCHITECTURAL WALL SECTIONS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-813
	
ARCHITECTURAL WALL SECTIONS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-814
	
ARCHITECTURAL WALL SECTIONS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-815
	
ARCHITECTURAL WALL SECTIONS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-816
	
ARCHITECTURAL WALL SECTIONS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-817
	
ARCHITECTURAL WALL SECTIONS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-818
	
ARCHITECTURAL WALL SECTIONS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-820
	
ARCHITECTURAL WALL SECTION DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-821
	
ARCHITECTURAL WALL SECTION DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-822
	
ARCHITECTURAL WALL SECTION DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-823
	
ARCHITECTURAL WALL SECTION DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-824
	
ARCHITECTURAL WALL SECTION DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-825
	
ARCHITECTURAL WALL SECTION DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-827
	
ARCHITECTURAL WALL SECTION DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-830
	
ARCHITECTURAL EXTERIOR PLAN DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-831
	
ARCHITECTURAL EXTERIOR PLAN DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

 

 

			
	

	
Athenex GMP Drawing List
	
Exhibit 3 (p. 7 of 20)

 

Athenex GMP Drawing List

 

	
Sheet No.
	
Sheet Name
	
Rev
	
Set Name
	
Issuance Date

	
1-A-832
	
ARCHITECTURAL EXTERIOR PLAN DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-833
	
ARCHITECTURAL EXTERIOR PLAN DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-834
	
ARCHITECTURAL EXTERIOR PLAN DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-835
	
ARCHITECTURAL EXTERIOR PLAN DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-841
	
ARCHITECTURAL ROOF DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-911
	
ARCHITECTURAL INTERIOR WALL SECTIONS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-920
	
ARCHITECTURAL MILLWORK DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-921
	
ARCHITECTURAL MILLWORK DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-922
	
ARCHITECTURAL MILLWORK DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-923
	
ARCHITECTURAL MILLWORK DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-924
	
ARCHITECTURAL INTERIOR ELEVATIONS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-925
	
ARCHITECTURAL INTERIOR ELEVATIONS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-A-940
	
ARCHITECTURAL INTERIOR SIGNAGE DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

 

 

			
	

	
Athenex GMP Drawing List
	
Exhibit 3 (p. 8 of 20)

 

 

	
Sheet No.
	
Sheet Name
	
Rev
	
Set Name
	
Issuance Date

	
1-M-001
	
MECHANICAL COVER SHEET
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-011
	
MECHANICAL FIRST FLOOR PLAN - AHU ZONING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-011A
	
MECHANICAL FIRST FLOOR PLAN - SECTOR A - AHU ZONING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-011B
	
MECHANICAL FIRST FLOOR PLAN - SECTOR B - AHU ZONING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-011C
	
MECHANICAL FIRST FLOOR PLAN - SECTOR C - AHU ZONING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-011D
	
MECHANICAL FIRST FLOOR PLAN - SECTOR D - AHU ZONING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-011E
	
MECHANICAL FIRST FLOOR PLAN - SECTOR E - AHU ZONING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-011F
	
MECHANICAL FIRST FLOOR PLAN - SECTOR F - AHU ZONING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-011G
	
MECHANICAL FIRST FLOOR PLAN - SECTOR G - AHU ZONING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-011H
	
MECHANICAL FIRST FLOOR PLAN - SECTOR H - AHU ZONING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-011J
	
MECHANICAL FIRST FLOOR PLAN - SECTOR J - AHU ZONING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-012
	
MECHANICAL SECOND FLOOR PLAN - AHU ZONING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-012A
	
MECHANICAL SECOND FLOOR PLAN - SECTOR A - AHU ZONING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-012D
	
MECHANICAL SECOND FLOOR PLAN - SECTOR D - AHU ZONING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-012H
	
MECHANICAL SECOND FLOOR PLAN - SECTOR H - AHU ZONING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-012J
	
MECHANICAL SECOND FLOOR PLAN - SECTOR J - AHU ZONING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-021
	
MECHANICAL FIRST FLOOR PLAN - EXHAUST ZONING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-021A
	
MECHANICAL FIRST FLOOR PLAN - SECTOR A - EXHAUST ZONING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-021C
	
MECHANICAL FIRST FLOOR PLAN - SECTOR C - EXHAUST ZONING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-021D
	
MECHANICAL FIRST FLOOR PLAN - SECTOR D - EXHAUST ZONING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-021E
	
MECHANICAL FIRST FLOOR PLAN - SECTOR E - EXHAUST ZONING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-021F
	
MECHANICAL FIRST FLOOR PLAN - SECTOR F - EXHAUST ZONING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-021G
	
MECHANICAL FIRST FLOOR PLAN - SECTOR G - EXHAUST ZONING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-021H
	
MECHANICAL FIRST FLOOR PLAN - SECTOR H - EXHAUST ZONING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-021J
	
MECHANICAL FIRST FLOOR PLAN - SECTOR J - EXHAUST ZONING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-022
	
MECHANICAL SECOND FLOOR PLAN - EXHAUST ZONING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-022A
	
MECHANICAL SECOND FLOOR PLAN - SECTOR A - EXHAUST ZONING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-022B
	
MECHANICAL SECOND FLOOR PLAN - SECTOR B - EXHAUST ZONING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-022D
	
MECHANICAL SECOND FLOOR PLAN - SECTOR D - EXHAUST ZONING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-022E
	
MECHANICAL SECOND FLOOR PLAN - SECTOR E - EXHAUST ZONING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-022H
	
MECHANICAL SECOND FLOOR PLAN - SECTOR H - EXHAUST ZONING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-022J
	
MECHANICAL SECOND FLOOR PLAN - SECTOR J - EXHAUST ZONING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-031A
	
MECHANICAL FIRST FLOOR PLAN - SECTOR A - PRESSURIZATION
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-031B
	
MECHANICAL FIRST FLOOR PLAN - SECTOR B - PRESSURIZATION
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-031C
	
MECHANICAL FIRST FLOOR PLAN - SECTOR C - PRESSURIZATION
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-031D
	
MECHANICAL FIRST FLOOR PLAN - SECTOR D - PRESSURIZATION
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-031F
	
MECHANICAL FIRST FLOOR PLAN - SECTOR F - PRESSURIZATION
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-031G
	
MECHANICAL FIRST FLOOR PLAN - SECTOR G - PRESSURIZATION
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-031H
	
MECHANICAL FIRST FLOOR PLAN - SECTOR H - PRESSURIZATION
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-031J
	
MECHANICAL FIRST FLOOR PLAN - SECTOR J - PRESSURIZATION
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-032D
	
MECHANICAL SECOND FLOOR PLAN - SECTOR D - PRESSURIZATION
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-032H
	
MECHANICAL SECOND FLOOR PLAN - SECTOR H - PRESSURIZATION
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-032J
	
MECHANICAL SECOND FLOOR PLAN - SECTOR J - PRESSURIZATION
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-210
	
MECHANICAL FIRST FLOOR PLAN - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-210A1
	
MECHANICAL FIRST FLOOR PLAN - SECTOR A1 - DUCTWORK
	
2
	
Bulletin 0021 - Mechanical Updates
	
Dec 18, 2018 12:00 AM

	
1-M-210A2
	
MECHANICAL FIRST FLOOR PLAN - SECTOR A2 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-210A3
	
MECHANICAL FIRST FLOOR PLAN - SECTOR A3 - DUCTWORK
	
2
	
Bulletin 0021 - Mechanical Updates
	
Dec 18, 2018 12:00 AM

	
1-M-210A4
	
MECHANICAL FIRST FLOOR PLAN - SECTOR A4 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-210B1
	
MECHANICAL FIRST FLOOR PLAN - SECTOR B1 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-210B2
	
MECHANICAL FIRST FLOOR PLAN - SECTOR B2 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-210C1
	
MECHANICAL FIRST FLOOR PLAN - SECTOR C1 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-210C2
	
MECHANICAL FIRST FLOOR PLAN - SECTOR C2 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-210C4
	
MECHANICAL FIRST FLOOR PLAN - SECTOR C4 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-210D1
	
MECHANICAL FIRST FLOOR PLAN - SECTOR D1 - DUCTWORK
	
2
	
Bulletin 0021 - Mechanical Updates
	
Dec 18, 2018 12:00 AM

	
1-M-210D2
	
MECHANICAL FIRST FLOOR PLAN - SECTOR D2 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-210D3
	
MECHANICAL FIRST FLOOR PLAN - SECTOR D3 - DUCTWORK
	
2
	
Bulletin 0021 - Mechanical Updates
	
Dec 18, 2018 12:00 AM

	
1-M-210D4
	
MECHANICAL FIRST FLOOR PLAN - SECTOR D4 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-210D5
	
MECHANICAL FIRST FLOOR PLAN - SECTOR D5 - DUCTWORK
	
2
	
Bulletin 0021 - Mechanical Updates
	
Dec 18, 2018 12:00 AM

	
1-M-210D6
	
MECHANICAL FIRST FLOOR PLAN - SECTOR D6 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-210E1
	
MECHANICAL FIRST FLOOR PLAN - SECTOR E1 - DUCTWORK
	
2
	
Bulletin 0021 - Mechanical Updates
	
Dec 18, 2018 12:00 AM

	
1-M-210E2
	
MECHANICAL FIRST FLOOR PLAN - SECTOR E2 - DUCTWORK
	
2
	
Bulletin 0021 - Mechanical Updates
	
Dec 18, 2018 12:00 AM

	
1-M-210F1
	
MECHANICAL FIRST FLOOR PLAN - SECTOR F1 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-210F2
	
MECHANICAL FIRST FLOOR PLAN - SECTOR F2 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-210F3
	
MECHANICAL FIRST FLOOR PLAN - SECTOR F3 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-210F4
	
MECHANICAL FIRST FLOOR PLAN - SECTOR F4 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-210G1
	
MECHANICAL FIRST FLOOR PLAN - SECTOR G1 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-210G2
	
MECHANICAL FIRST FLOOR PLAN - SECTOR G2 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-210H1
	
MECHANICAL FIRST FLOOR PLAN - SECTOR H1 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-210H2
	
MECHANICAL FIRST FLOOR PLAN - SECTOR H2 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-210H3
	
MECHANICAL FIRST FLOOR PLAN - SECTOR H3 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-210H4
	
MECHANICAL FIRST FLOOR PLAN - SECTOR H4 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-210J1
	
MECHANICAL FIRST FLOOR PLAN - SECTOR J1 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-210J2
	
MECHANICAL FIRST FLOOR PLAN - SECTOR J2 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-210J3
	
MECHANICAL FIRST FLOOR PLAN - SECTOR J3 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-210J4
	
MECHANICAL FIRST FLOOR PLAN - SECTOR J4 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-220
	
MECHANICAL SECOND FLOOR PLAN - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-220A1
	
MECHANICAL SECOND FLOOR PLAN - SECTOR A1 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-220A2
	
MECHANICAL SECOND FLOOR PLAN - SECTOR A2 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-220A3
	
MECHANICAL SECOND FLOOR PLAN - SECTOR A3 - DUCTWORK
	
2
	
Bulletin 0021 - Mechanical Updates
	
Dec 18, 2018 12:00 AM

	
1-M-220B1
	
MECHANICAL SECOND FLOOR PLAN - SECTOR B1 - DUCTWORK
	
2
	
Bulletin 0021 - Mechanical Updates
	
Dec 18, 2018 12:00 AM

	
1-M-220B2
	
MECHANICAL SECOND FLOOR PLAN - SECTOR B2 - DUCTWORK
	
2
	
Bulletin 0021 - Mechanical Updates
	
Dec 18, 2018 12:00 AM

	
1-M-220C1
	
MECHANICAL SECOND FLOOR PLAN - SECTOR C1 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-220C2
	
MECHANICAL SECOND FLOOR PLAN - SECTOR C2 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-220C3
	
MECHANICAL SECOND FLOOR PLAN - SECTOR C3 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-220C4
	
MECHANICAL SECOND FLOOR PLAN - SECTOR C4 - DUCTWORK
	
2
	
Bulletin 0021 - Mechanical Updates
	
Dec 18, 2018 12:00 AM

	
1-M-220D2
	
MECHANICAL SECOND FLOOR PLAN - SECTOR D2 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

 

1/13/2019

			
	

	
Athenex GMP Drawing List
	
Exhibit 3 (p. 9 of 20)

 

 

	
1-M-220D3
	
MECHANICAL SECOND FLOOR PLAN - SECTOR D3 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-220D4
	
MECHANICAL SECOND FLOOR PLAN - SECTOR D4 - DUCTWORK
	
2
	
Bulletin 0021 - Mechanical Updates
	
Dec 18, 2018 12:00 AM

	
1-M-220D5
	
MECHANICAL SECOND FLOOR PLAN - SECTOR D5 - DUCTWORK
	
2
	
Bulletin 0021 - Mechanical Updates
	
Dec 18, 2018 12:00 AM

	
1-M-220D6
	
MECHANICAL SECOND FLOOR PLAN - SECTOR D6 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-220E1
	
MECHANICAL SECOND FLOOR PLAN - SECTOR E1 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-220E2
	
MECHANICAL SECOND FLOOR PLAN - SECTOR E2 - DUCTWORK
	
2
	
Bulletin 0021 - Mechanical Updates
	
Dec 18, 2018 12:00 AM

	
1-M-220F1
	
MECHANICAL SECOND FLOOR PLAN - SECTOR F1 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-220F2
	
MECHANICAL SECOND FLOOR PLAN - SECTOR F2 - DUCTWORK
	
2
	
Bulletin 0021 - Mechanical Updates
	
Dec 18, 2018 12:00 AM

	
1-M-220F3
	
MECHANICAL SECOND FLOOR PLAN - SECTOR F3 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-220F4
	
MECHANICAL SECOND FLOOR PLAN - SECTOR F4 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-220G1
	
MECHANICAL SECOND FLOOR PLAN - SECTOR G1 - DUCTWORK
	
2
	
Bulletin 0021 - Mechanical Updates
	
Dec 18, 2018 12:00 AM

	
1-M-220G2
	
MECHANICAL SECOND FLOOR PLAN - SECTOR G2 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-220H1
	
MECHANICAL SECOND FLOOR PLAN - SECTOR H1 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-220H2
	
MECHANICAL SECOND FLOOR PLAN - SECTOR H2 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-220H3
	
MECHANICAL SECOND FLOOR PLAN - SECTOR H3 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-220H4
	
MECHANICAL SECOND FLOOR PLAN - SECTOR H4 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-220J1
	
MECHANICAL SECOND FLOOR PLAN - SECTOR J1 - DUCTWORK
	
2
	
Bulletin 0021 - Mechanical Updates
	
Dec 18, 2018 12:00 AM

	
1-M-220J2
	
MECHANICAL SECOND FLOOR PLAN - SECTOR J2 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-220J3
	
MECHANICAL SECOND FLOOR PLAN - SECTOR J3 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-220J4
	
MECHANICAL SECOND FLOOR PLAN - SECTOR J4 - DUCTWORK
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-230
	
MECHANICAL ROOF PLAN
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-310
	
MECHANICAL FIRST FLOOR PLAN - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-310A1
	
MECHANICAL FIRST FLOOR PLAN - SECTOR A1 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-310A2
	
MECHANICAL FIRST FLOOR PLAN - SECTOR A2 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-310A3
	
MECHANICAL FIRST FLOOR PLAN - SECTOR A3 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-310A4
	
MECHANICAL FIRST FLOOR PLAN - SECTOR A4 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-310B1
	
MECHANICAL FIRST FLOOR PLAN - SECTOR B1 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-310B2
	
MECHANICAL FIRST FLOOR PLAN - SECTOR B2 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-310C1
	
MECHANICAL FIRST FLOOR PLAN - SECTOR C1 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-310C2
	
MECHANICAL FIRST FLOOR PLAN - SECTOR C2 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-310C3
	
MECHANICAL FIRST FLOOR PLAN - SECTOR C3 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-310C4
	
MECHANICAL FIRST FLOOR PLAN - SECTOR C4 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-310D1
	
MECHANICAL FIRST FLOOR PLAN - SECTOR D1 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-310D2
	
MECHANICAL FIRST FLOOR PLAN - SECTOR D2 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-310D3
	
MECHANICAL FIRST FLOOR PLAN - SECTOR D3 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-310D4
	
MECHANICAL FIRST FLOOR PLAN - SECTOR D4 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-310D5
	
MECHANICAL FIRST FLOOR PLAN - SECTOR D5 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-310D6
	
MECHANICAL FIRST FLOOR PLAN - SECTOR D6 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-310E1
	
MECHANICAL FIRST FLOOR PLAN - SECTOR E1 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-310E2
	
MECHANICAL FIRST FLOOR PLAN - SECTOR E2 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-310F1
	
MECHANICAL FIRST FLOOR PLAN - SECTOR F1 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-310F2
	
MECHANICAL FIRST FLOOR PLAN - SECTOR F2 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-310F3
	
MECHANICAL FIRST FLOOR PLAN - SECTOR F3 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-310F4
	
MECHANICAL FIRST FLOOR PLAN - SECTOR F4 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-310G1
	
MECHANICAL FIRST FLOOR PLAN - SECTOR G1 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-310G2
	
MECHANICAL FIRST FLOOR PLAN - SECTOR G2 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-310H1
	
MECHANICAL FIRST FLOOR PLAN - SECTOR H1 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-310H2
	
MECHANICAL FIRST FLOOR PLAN - SECTOR H2 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-310H3
	
MECHANICAL FIRST FLOOR PLAN - SECTOR H3 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-310H4
	
MECHANICAL FIRST FLOOR PLAN - SECTOR H4 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-310J1
	
MECHANICAL FIRST FLOOR PLAN - SECTOR J1 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-310J2
	
MECHANICAL FIRST FLOOR PLAN - SECTOR J2 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-310J3
	
MECHANICAL FIRST FLOOR PLAN - SECTOR J3 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-310J4
	
MECHANICAL FIRST FLOOR PLAN - SECTOR J4 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-320
	
MECHANICAL SECOND FLOOR PLAN - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-320A1
	
MECHANICAL SECOND FLOOR PLAN - SECTOR A1 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-320A2
	
MECHANICAL SECOND FLOOR PLAN - SECTOR A2 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-320A3
	
MECHANICAL SECOND FLOOR PLAN - SECTOR A3 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-320B1
	
MECHANICAL SECOND FLOOR PLAN - SECTOR B1 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-320B2
	
MECHANICAL SECOND FLOOR PLAN - SECTOR B2 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-320C1
	
MECHANICAL SECOND FLOOR PLAN - SECTOR C1 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-320C2
	
MECHANICAL SECOND FLOOR PLAN - SECTOR C2 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-320C3
	
MECHANICAL SECOND FLOOR PLAN - SECTOR C3 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-320C4
	
MECHANICAL SECOND FLOOR PLAN - SECTOR C4 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-320D3
	
MECHANICAL SECOND FLOOR PLAN - SECTOR D3 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-320D4
	
MECHANICAL SECOND FLOOR PLAN - SECTOR D4 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-320D5
	
MECHANICAL SECOND FLOOR PLAN - SECTOR D5 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-320D6
	
MECHANICAL SECOND FLOOR PLAN - SECTOR D6 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-320E1
	
MECHANICAL SECOND FLOOR PLAN - SECTOR E1 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-320E2
	
MECHANICAL SECOND FLOOR PLAN - SECTOR E2 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-320F1
	
MECHANICAL SECOND FLOOR PLAN - SECTOR F1 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-320F2
	
MECHANICAL SECOND FLOOR PLAN - SECTOR F2 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-320F3
	
MECHANICAL SECOND FLOOR PLAN - SECTOR F3 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-320F4
	
MECHANICAL SECOND FLOOR PLAN - SECTOR F4 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-320G1
	
MECHANICAL SECOND FLOOR PLAN - SECTOR G1 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-320G2
	
MECHANICAL SECOND FLOOR PLAN - SECTOR G2 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-320H1
	
MECHANICAL SECOND FLOOR PLAN - SECTOR H1 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-320H2
	
MECHANICAL SECOND FLOOR PLAN - SECTOR H2 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-320H3
	
MECHANICAL SECOND FLOOR PLAN - SECTOR H3 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-320H4
	
MECHANICAL SECOND FLOOR PLAN - SECTOR H4 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-320J1
	
MECHANICAL SECOND FLOOR PLAN - SECTOR J1 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-320J3
	
MECHANICAL SECOND FLOOR PLAN - SECTOR J3 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-320J4
	
MECHANICAL SECOND FLOOR PLAN - SECTOR J4 - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-401
	
MECHANICAL ENLARGED FIRST FLOOR PLAN - EQUIPMENT YARD
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-402
	
MECHANICAL ENLARGED SECOND FLOOR PLAN - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-403
	
MECHANICAL ENLARGED ROOF PLAN
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-411
	
MECHANICAL SECTIONS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-412
	
MECHANICAL SECTIONS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

 

1/13/2019

			
	

	
Athenex GMP Drawing List
	
Exhibit 3 (p. 10 of 20)

 

 

	
1-M-413
	
MECHANICAL SECTIONS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-414
	
MECHANICAL SECTIONS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-415
	
MECHANICAL SECTIONS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-416
	
MECHANICAL DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-417
	
MECHANICAL DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-418
	
MECHANICAL DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-419
	
MECHANICAL SECTIONS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-501
	
MECHANICAL AIR FLOW DIAGRAM - AHU 100, 110, 120, 130, 140, 150
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-502
	
MECHANICAL AIR FLOW DIAGRAM - EF-100, 110, 120, 130, 300, 310, 200, 210, 220,
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-520
	
MECHANICAL AIR FLOW DIAGRAM - AHU 230
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-521
	
MECHANICAL AIR FLOW DIAGRAM - AHU 231
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-522
	
MECHANICAL AIR FLOW DIAGRAM - AHU 233
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-523
	
MECHANICAL AIR FLOW DIAGRAM - AHU 241
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-524
	
MECHANICAL AIR FLOW DIAGRAM - AHU 243, 245, 247, 249
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-525
	
MECHANICAL AIR FLOW DIAGRAM - AHU 250
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-526
	
MECHANICAL AIR FLOW DIAGRAM - AHU 251
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-527
	
MECHANICAL AIR FLOW DIAGRAM - AHU 260
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-528
	
MECHANICAL AIR FLOW DIAGRAM - AHU 262, 264
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-530
	
MECHANICAL AIR FLOW DIAGRAM - AHU 300
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-531
	
MECHANICAL AIR FLOW DIAGRAM - AHU 300 (CONTINUED), 302
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-532
	
MECHANICAL AIR FLOW DIAGRAM - AHU 301
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-533
	
MECHANICAL AIR FLOW DIAGRAM - AHU 301 (CONTINUED)
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-540
	
MECHANICAL AIR FLOW DIAGRAM - AHU 401, 402, 403, 420
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-541
	
MECHANICAL AIR FLOW DIAGRAM - IQC LAB
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-542
	
MECHANICAL AIR FLOW DIAGRAM - AHU 430, 500
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-550
	
MECHANICAL AIR FLOW DIAGRAM - AHU 510
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-551
	
MECHANICAL AIR FLOW DIAGRAM - AHU 520
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-552
	
MECHANICAL AIR FLOW DIAGRAM - AHU 541
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-553
	
MECHANICAL AIR FLOW DIAGRAM - AHU 540
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-554
	
MECHANICAL AIR FLOW DIAGRAM - AHU 540 (CONTINUED)
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-555
	
MECHANICAL AIR FLOW DIAGRAM - AHU 550, 551
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-556
	
MECHANICAL AIR FLOW DIAGRAM - AHU 570, 571, 580
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-557
	
MECHANICAL AIR FLOW DIAGRAM - MECHANICAL AND ELECTRICAL ROOMS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-558
	
MECHANICAL AIR FLOW DIAGRAM - FAN COIL UNITS AND MISCELLANEOUS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-601
	
MECHANICAL PIPING DIAGRAM - CONDENSER WATER SYSTEM
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-602
	
MECHANICAL PIPING DIAGRAM - PRIMARY CHILLED WATER SYSTEM
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-611
	
MECHANICAL PIPING DIAGRAM - PRIMARY CHILLED WATER SYSTEM
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-621
	
MECHANICAL PIPING DIAGRAM - SECONDARY CHILLED WATER SYSTEM
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-631
	
MECHANICAL PIPING DIAGRAM - PROCESS CHILLED WATER SYSTEM
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-641
	
MECHANICAL PIPING DIAGRAM - PROCESS CONDENSER WATER SYSTEM
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-651
	
MECHANICAL PIPING DIAGRAM - BOILER 401 - STEAM GENERATION
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-652
	
MECHANICAL PIPING DIAGRAM - BOILER 401 - FUEL SYSTEM
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-653
	
MECHANICAL PIPING DIAGRAM - BOILER 402 - STEAM GENERATION
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-654
	
MECHANICAL PIPING DIAGRAM - BOILER 402 - FUEL SYSTEM
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-655
	
MECHANICAL PIPING DIAGRAM - BOILER 403 - STEAM GENERATION
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-656
	
MECHANICAL PIPING DIAGRAM - BOILER 403 - FUEL SYSTEM
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-657
	
MECHANICAL PIPING DIAGRAM - SURGE TANK ST-401
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-658
	
MECHANICAL PIPING DIAGRAM - DEAERATOR DA-401
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-659
	
MECHANICAL PIPING DIAGRAM - BOILER BLOWDOWN SYSTEMS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-661
	
MECHANICAL PIPING DIAGRAM - STEAM DISTRIBUTION
	
2
	
Bulletin 0021 - Mechanical Updates
	
Dec 18, 2018 12:00 AM

	
1-M-662
	
MECHANICAL PIPING DIAGRAM - STEAM DISTRIBUTION
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-663
	
MECHANICAL PIPING DIAGRAM - STEAM DISTRIBUTION
	
2
	
Bulletin 0021 - Mechanical Updates
	
Dec 18, 2018 12:00 AM

	
1-M-664
	
MECHANICAL PIPING DIAGRAM - STEAM DISTRIBUTION
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-671
	
MECHANICAL PIPING DIAGRAM - HEATING HOT WATER SYSTEM
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-681
	
MECHANICAL PIPING DIAGRAM - GLYCOL HEATING HOT WATER SYSTEM -
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-682
	
MECHANICAL PIPING DIAGRAM - GLYCOL HEATING HOT WATER SYSTEM -
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-691
	
MECHANICAL HUMIDIFICATION STEAM SYSTEM - DISTRIBUTION
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-701
	
MECHANICAL DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-702
	
MECHANICAL DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-703
	
MECHANICAL DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-704
	
MECHANICAL DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-705
	
MECHANICAL DETAILS
	
2
	
Bulletin 0021 - Mechanical Updates
	
Dec 18, 2018 12:00 AM

	
1-M-706
	
MECHANICAL DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-707
	
MECHANICAL DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-708
	
MECHANICAL DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-709
	
MECHANICAL DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-720
	
MECHANICAL DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-721
	
MECHANICAL DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-722
	
MECHANICAL DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-801
	
MECHANICAL SCHEDULES
	
2
	
Bulletin 0021 - Mechanical Updates
	
Dec 18, 2018 12:00 AM

	
1-M-802
	
MECHANICAL SCHEDULES
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-803
	
MECHANICAL SCHEDULES
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-804
	
MECHANICAL SCHEDULES
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-805
	
MECHANICAL SCHEDULES
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-810
	
MECHANICAL SCHEDULES
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-811
	
MECHANICAL SCHEDULES
	
2
	
Bulletin 0021 - Mechanical Updates
	
Dec 18, 2018 12:00 AM

	
1-M-812
	
MECHANICAL SCHEDULES
	
2
	
Bulletin 0021 - Mechanical Updates
	
Dec 18, 2018 12:00 AM

	
1-M-901
	
MECHANICAL I&C COVER SHEET
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-902
	
MECHANICAL I&C DIAGRAM - BMS NETWORK RISER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-910
	
MECHANICAL I&C DIAGRAM - TYPICAL CENTRAL AIR SYSTEMS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-920
	
MECHANICAL I&C DIAGRAM - TYPICAL AIR SYSTEMS GMP AREAS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-921
	
MECHANICAL I&C DIAGRAM - TYPICAL AIR SYSTEMS GMP AREAS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-922
	
MECHANICAL I&C DIAGRAM - TYPICAL TERMINAL AIR SYSTEMS GMP AREAS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-923
	
MECHANICAL I&C DIAGRAM - TYPICAL TERMINAL AIR SYSTEMS GMP AREAS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-924
	
MECHANICAL I&C DIAGRAM - TYPICAL TERMINAL AIR SYSTEMS GMP AREAS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-925
	
MECHANICAL I&C DIAGRAM - TYPICAL TERMINAL AIR SYSTEMS GMP AREAS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-926
	
MECHANICAL I&C DIAGRAM - TYPICAL TERMINAL AIR SYSTEMS GMP AREAS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-927
	
MECHANICAL I&C DIAGRAM - TYPICAL TERMINAL AIR SYSTEMS GMP AREAS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

 

1/13/2019

			
	

	
Athenex GMP Drawing List
	
Exhibit 3 (p. 11 of 20)

 

 

	
1-M-928
	
MECHANICAL I&C DIAGRAM - TYPICAL TERMINAL AIR SYSTEMS GMP AREAS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-930
	
MECHANICAL I&C DIAGRAM - TYPICA AIR SYSTEMS OFFICE AREAS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-931
	
MECHANICAL I&C DIAGRAM - TYPICAL TERMINAL AIR SYSTEMS OFFICE AREAS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-932
	
MECHANICAL I&C DIAGRAM - TYPICAL TERMINAL AIR SYSTEMS OFFICE AREAS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-933
	
MECHANICAL I&C DIAGRAM - TYPICAL TERMINAL AIR SYSTEMS OFFICE AREAS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-940
	
MECHANICAL I&C DIAGRAM - TYPICAL AIR SYSTEMS WAREHOUSE AREAS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-941
	
MECHANICAL I&C DIAGRAM - TYPICAL SUPPORT AIR SYSTEM AREAS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-942
	
MECHANICAL I&C DIAGRAM - TYPICAL SUPPORT AIR SYSTEM AREAS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-943
	
MECHANICAL I&C DIAGRAM - TYPICAL SUPPORT AIR SYSTEM AREAS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-950
	
MECHANICAL I&C DIAGRAM - AIR SYSTEMS SPINE CORRIDOR AREA
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-951
	
MECHANICAL I&C DIAGRAM - AIR SYSTEMS LAB SUPPORT AREAS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-952
	
MECHANICAL I&C DIAGRAM - TYPICAL TERMINAL CHEMISTRY LAB AIR SYSTEMS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-953
	
MECHANICAL I&C DIAGRAM - CHEMISTRY LAB AIR SYSTEMS SUPPORT AREAS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-954
	
MECHANICAL I&C DIAGRAM - TYPICAL AIR SYSTEMS SUPPORT AREAS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-955
	
MECHANICAL I&C DIAGRAM - TYPICAL TERMINAL AIR SYSTEMS SUPPORT
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-956
	
MECHANICAL I&C DIAGRAM - TYPICAL AIR SYSTEMS SUPPORT AREAS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-957
	
MECHANICAL I&C DIAGRAM - TYPICAL TERMINAL AIR SYSTEMS SUPPORT
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-958
	
MECHANICAL I&C DIAGRAM - TYPICAL TERMINAL AIR SYSTEMS SUPPORT
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-959
	
MECHANICAL I&C DIAGRAM - CHILLER ROOM TERMINAL AIR SYSTEMS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-960
	
MECHANICAL I&C DIAGRAM - FAN COIL UNIT CONTROLS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-961
	
MECHANICAL I&C DIAGRAM - MISCELLANEOUS MONITORING AND CONTROLS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-970
	
MECHANICAL I&C DIAGRAM - CONDENSER WATER SYSTEM - GENERATION
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-971
	
MECHANICAL I&C DIAGRAM - CONDENSER WATER SYSTEM - DISTRIBUTION
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-972
	
MECHANICAL I&C DIAGRAM - PRIMARY CHILLED WATER SYSTEM
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-973
	
MECHANICAL I&C DIAGRAM - PROCESS CHILLED WATER SYSTEM
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-974
	
MECHANICAL I&C DIAGRAM - SECONDARY CHILLED WATER SYSTEM
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-975
	
MECHANICAL I&C DIAGRAM - PROCESS CONDENSER WATER SYSTEM
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-980
	
MECHANICAL I&C DIAGRAM - BOILER PLANT CONTROLS NETWORK INTERFACE
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-981
	
MECHANICAL I&C DIAGRAM - BOILER 401, 402, & 403 - STEAM GENERATION
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-982
	
MECHANICAL I&C DIAGRAM - BOILER 401, 402, & 403 - FUEL SYSTEM
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-983
	
MECHANICAL I&C DIAGRAM - SURGE TANK ST-401
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-984
	
MECHANICAL I&C DIAGRAM - DEAERATOR DA-401
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-985
	
MECHANICAL I&C DIAGRAM - HEATING HOT WATER SYSTEM
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-M-986
	
MECHANICAL I&C DIAGRAM - GLYCOL HEATING HOT WATER SYSTEM
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

 

1/13/2019

			
	

	
Athenex GMP Drawing List
	
Exhibit 3 (p. 12 of 20)

 

 

	
Sheet No.
	
Sheet Name
	
Rev
	
Set Name
	
Issuance Date

	
1-E-000
	
ELECTRICAL COVER SHEET
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-001
	
ELECTRICAL SITE PLAN - LIGHTING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-002
	
ELECTRICAL SITE PLAN - POWER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-002A
	
ELECTRICAL SITE PLAN - POWER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-003
	
ELECTRICAL SITE PLAN - GROUNDING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-004
	
ELECTRICAL SITE PLAN - 115KV SUBSTATION
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-005
	
ELECTRICAL SITE PLAN - 115KV SUBSTATION - GROUNDING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-210A
	
ELECTRICAL FIRST FLOOR PLAN - SECTOR A - LIGHTING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-210B
	
ELECTRICAL FIRST FLOOR PLAN - SECTOR B - LIGHTING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-210C
	
ELECTRICAL FIRST FLOOR PLAN - SECTOR C - LIGHTING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-210D
	
ELECTRICAL FIRST FLOOR PLAN - SECTOR D - LIGHTING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-210E
	
ELECTRICAL FIRST FLOOR PLAN - SECTOR E - LIGHTING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-210F
	
ELECTRICAL FIRST FLOOR PLAN - SECTOR F - LIGHTING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-210G
	
ELECTRICAL FIRST FLOOR PLAN - SECTOR G - LIGHTING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-210H
	
ELECTRICAL FIRST FLOOR PLAN - SECTOR H - LIGHTING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-210J
	
ELECTRICAL FIRST FLOOR PLAN - SECTOR J - LIGHTING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-215F
	
ELECTRICAL INTERSTITIAL FLOOR PLAN - SECTOR F - LIGHTING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-215H
	
ELECTRICAL INTERSTITIAL FLOOR PLAN - SECTOR H - LIGHTING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-215J
	
ELECTRICAL INTERSTITIAL FLOOR PLAN - SECTOR J - LIGHTING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-220A
	
ELECTRICAL SECOND FLOOR PLAN - SECTOR A - LIGHTING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-220B
	
ELECTRICAL SECOND FLOOR PLAN - SECTOR B - LIGHTING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-220C
	
ELECTRICAL SECOND FLOOR PLAN - SECTOR C - LIGHTING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-220D
	
ELECTRICAL SECOND FLOOR PLAN - SECTOR D - LIGHTING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-220E
	
ELECTRICAL SECOND FLOOR PLAN - SECTOR E - LIGHTING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-220F
	
ELECTRICAL SECOND FLOOR PLAN - SECTOR F - LIGHTING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-220G
	
ELECTRICAL SECOND FLOOR PLAN - SECTOR G - LIGHTING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-220H
	
ELECTRICAL SECOND FLOOR PLAN - SECTOR H - LIGHTING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-220J
	
ELECTRICAL SECOND FLOOR PLAN - SECTOR J - LIGHTING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-310A
	
ELECTRICAL FIRST FLOOR PLAN - SECTOR A - POWER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-310B
	
ELECTRICAL FIRST FLOOR PLAN - SECTOR B - POWER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-310C
	
ELECTRICAL FIRST FLOOR PLAN - SECTOR C - POWER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-310D
	
ELECTRICAL FIRST FLOOR PLAN - SECTOR D - POWER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-310E
	
ELECTRICAL FIRST FLOOR PLAN - SECTOR E - POWER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-310F
	
ELECTRICAL FIRST FLOOR PLAN - SECTOR F - POWER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-310G
	
ELECTRICAL FIRST FLOOR PLAN - SECTOR G - POWER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-310H
	
ELECTRICAL FIRST FLOOR PLAN - SECTOR H - POWER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-310J
	
ELECTRICAL FIRST FLOOR PLAN - SECTOR J - POWER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-315F
	
ELECTRICAL INTERSTITIAL FLOOR PLAN - SECTOR F - POWER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-315H
	
ELECTRICAL INTERSTITIAL FLOOR PLAN - SECTOR H - POWER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-315J
	
ELECTRICAL INTERSTITIAL FLOOR PLAN - SECTOR J - POWER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-320A
	
ELECTRICAL SECOND FLOOR PLAN - SECTOR A - POWER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-320B
	
ELECTRICAL SECOND FLOOR PLAN - SECTOR B - POWER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-320C
	
ELECTRICAL SECOND FLOOR PLAN - SECTOR C - POWER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-320D
	
ELECTRICAL SECOND FLOOR PLAN - SECTOR D - POWER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-320E
	
ELECTRICAL SECOND FLOOR PLAN - SECTOR E - POWER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-320F
	
ELECTRICAL SECOND FLOOR PLAN - SECTOR F - POWER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-320G
	
ELECTRICAL SECOND FLOOR PLAN - SECTOR G - POWER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-320H
	
ELECTRICAL SECOND FLOOR PLAN - SECTOR H - POWER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-320J
	
ELECTRICAL SECOND FLOOR PLAN - SECTOR J - POWER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-330
	
ELECTRICAL ROOF PLAN - NORTH - POWER & SYSTEMS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-331
	
ELECTRICAL ROOF PLAN - SOUTH - POWER & SYSTEMS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-410A
	
ELECTRICAL FIRST FLOOR PLAN - SECTOR A - FIRE ALARM AND SYSTEMS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-410B
	
ELECTRICAL FIRST FLOOR PLAN - SECTOR B - FIRE ALARM AND SYSTEMS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-410C
	
ELECTRICAL FIRST FLOOR PLAN - SECTOR C - FIRE ALARM AND SYSTEMS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-410D
	
ELECTRICAL FIRST FLOOR PLAN - SECTOR D - FIRE ALARM AND SYSTEMS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-410E
	
ELECTRICAL FIRST FLOOR PLAN - SECTOR E - FIRE ALARM AND SYSTEMS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-410F
	
ELECTRICAL FIRST FLOOR PLAN - SECTOR F - FIRE ALARM AND SYSTEMS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-410G
	
ELECTRICAL FIRST FLOOR PLAN - SECTOR G - FIRE ALARM AND SYSTEMS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-410H
	
ELECTRICAL FIRST FLOOR PLAN - SECTOR H - FIRE ALARM AND SYSTEMS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-410J
	
ELECTRICAL FIRST FLOOR PLAN - SECTOR J - FIRE ALARM AND SYSTEMS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-411
	
ELECTRICAL FIRST FLOOR PLAN - NORTH - RACEWAY
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-412
	
ELECTRICAL FIRST FLOOR PLAN - SOUTH - RACEWAY
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-415F
	
ELECTRICAL INTERSTITIAL FLOOR PLAN - SECTOR F - FIRE ALARM AND
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-415H
	
ELECTRICAL INTERSTITIAL FLOOR PLAN - SECTOR H - FIRE ALARM AND
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-415J
	
ELECTRICAL INTERSTITIAL FLOOR PLAN - SECTOR J - FIRE ALARM AND
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-420A
	
ELECTRICAL SECOND FLOOR PLAN - SECTOR A - FIRE ALARM AND
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-420B
	
ELECTRICAL SECOND FLOOR PLAN - SECTOR B - FIRE ALARM AND
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-420C
	
ELECTRICAL SECOND FLOOR PLAN - SECTOR C - FIRE ALARM AND
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-420D
	
ELECTRICAL SECOND FLOOR PLAN - SECTOR D - FIRE ALARM AND
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-420E
	
ELECTRICAL SECOND FLOOR PLAN - SECTOR E - FIRE ALARM AND
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-420F
	
ELECTRICAL SECOND FLOOR PLAN - SECTOR F - FIRE ALARM AND
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-420G
	
ELECTRICAL SECOND FLOOR PLAN - SECTOR G - FIRE ALARM AND
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-420H
	
ELECTRICAL SECOND FLOOR PLAN - SECTOR H - FIRE ALARM AND
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

 

1/13/2019

			
	

	
Athenex GMP Drawing List
	
Exhibit 3 (p. 13 of 20)

 

 

	
Sheet No.
	
Sheet Name
	
Rev
	
Set Name
	
Issuance Date

	
1-E-420J
	
ELECTRICAL SECOND FLOOR PLAN - SECTOR J - FIRE ALARM AND
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-421
	
ELECTRICAL SECOND FLOOR PLAN - NORTH - RACEWAY
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-422
	
ELECTRICAL SECOND FLOOR PLAN - SOUTH - RACEWAY
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-501
	
ELECTRICAL SINGLE LINE DIAGRAM - UTILITY SUBSTATION
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-502
	
ELECTRICAL SINGLE LINE DIAGRAM - RELAY SCHEME
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-503
	
ELECTRICAL SINGLE LINE DIAGRAM - SECTOR D - MECH CUP
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-504
	
ELECTRICAL SINGLE LINE DIAGRAM - SECTOR D - MECH CUP
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-505
	
ELECTRICAL SINGLE LINE DIAGRAM - SECTOR D - PROCESS CUP
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-506
	
ELECTRICAL SINGLE LINE DIAGRAM - SECTOR D - PROCESS CUP
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-507
	
ELECTRICAL SINGLE LINE DIAGRAM - SECTOR D - PROCESS CUP
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-508
	
ELECTRICAL SINGLE LINE DIAGRAM - SECTOR D - PROCESS CUP
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-509
	
ELECTRICAL SINGLE LINE DIAGRAM - SECTOR J - PROCESS 1
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-510
	
ELECTRICAL SINGLE LINE DIAGRAM - SECTOR J - PROCESS 1
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-511
	
ELECTRICAL SINGLE LINE DIAGRAM - SECTOR J - PROCESS 1
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-512
	
ELECTRICAL SINGLE LINE DIAGRAM - SECTOR J - PROCESS 1
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-513
	
ELECTRICAL SINGLE LINE DIAGRAM - SECTOR E - ADMIN PROCESS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-514
	
ELECTRICAL SINGLE LINE DIAGRAM - SECTOR E - ADMIN PROCESS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-515
	
ELECTRICAL SINGLE LINE DIAGRAM - SECTOR E - ADMIN PROCESS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-516
	
ELECTRICAL SINGLE LINE DIAGRAM - SECTOR B - PROCESS 2
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-517
	
ELECTRICAL SINGLE LINE DIAGRAM - SECTOR B - PROCESS 2
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-518
	
ELECTRICAL SINGLE LINE DIAGRAM - SECTOR B - PROCESS 2
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-600
	
ELECTRICAL ENLARGED PLANS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-601
	
ELECTRICAL ENLARGED PLANS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-602
	
ELECTRICAL ENLARGED PLANS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-603
	
ELECTRICAL ENLARGED PLANS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-604
	
ELECTRICAL ENLARGED PLANS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-605
	
ELECTRICAL ENLARGED PLANS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-606
	
ELECTRICAL ENLARGED PLANS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-607
	
ELECTRICAL ENLARGED PLANS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-701
	
ELECTRICAL DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-701A
	
ELECTRICAL DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-702
	
ELECTRICAL DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-703
	
ELECTRICAL DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-704
	
ELECTRICAL DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-705
	
ELECTRICAL DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-706
	
ELECTRICAL DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-707
	
ELECTRICAL DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-708
	
ELECTRICAL DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-709
	
ELECTRICAL DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-710
	
ELECTRICAL HAZARDOUS BOUNDARY DIAGRAM
	
0
	
Bulletin0024-Electrical
	
Jan 11, 2019 12:00 AM

	
1-E-801
	
ELECTRICAL SCHEDULES
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-802
	
ELECTRICAL SCHEDULES
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-803
	
ELECTRICAL SCHEDULES
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-804
	
ELECTRICAL SCHEDULES
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-805
	
ELECTRICAL SCHEDULES
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-806
	
ELECTRICAL SCHEDULES
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-807
	
ELECTRICAL SCHEDULES
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-808
	
ELECTRICAL SCHEDULES
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-809
	
ELECTRICAL SCHEDULES
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-810
	
ELECTRICAL SCHEDULES
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-811
	
ELECTRICAL SCHEDULES
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-812
	
ELECTRICAL SCHEDULES
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-813
	
ELECTRICAL SCHEDULES
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-814
	
ELECTRICAL SCHEDULES
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-815
	
ELECTRICAL SCHEDULES
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-816
	
ELECTRICAL SCHEDULES
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-901
	
ELECTRICAL WIRING DIAGRAMS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-902
	
ELECTRICAL WIRING DIAGRAMS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-903
	
ELECTRICAL WIRING DIAGRAMS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-904
	
ELECTRICAL WIRING DIAGRAMS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-905
	
ELECTRICAL WIRING DIAGRAMS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-E-906
	
ELECTRICAL WIRING DIAGRAMS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

 

1/13/2019

			
	

	
Athenex GMP Drawing List
	
Exhibit 3 (p. 14 of 20)

 

 

	
Sheet No.
	
Sheet Name
	
Rev
	
Set Name
	
Issuance Date

	
1-P-000
	
PLUMBING COVER SHEET
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-200
	
PLUMBING UNDERGROUND PLAN - UTILITY PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-210
	
PLUMBING FIRST FLOOR - UTILITY PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-210A
	
PLUMBING FIRST FLOOR PLAN - SECTOR A - UTILITY PIPING
	
2
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-210B
	
PLUMBING FIRST FLOOR PLAN - SECTOR B - UTILITY PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-210C
	
PLUMBING FIRST FLOOR PLAN - SECTOR C - UTILITY PIPING
	
2
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-210D
	
PLUMBING FIRST FLOOR PLAN - SECTOR D - UTILITY PIPING
	
2
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-210E
	
PLUMBING FIRST FLOOR PLAN - SECTOR E - UTILITY PIPING
	
2
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-210F
	
PLUMBING FIRST FLOOR PLAN - SECTOR F - UTILITY PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-210G
	
PLUMBING FIRST FLOOR PLAN - SECTOR G - UTILITY PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-210H
	
PLUMBING FIRST FLOOR PLAN - SECTOR H - UTILITY PIPING
	
2
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-210J
	
PLUMBING FIRST FLOOR PLAN - SECTOR J - UTILITY PIPING
	
2
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-220
	
PLUMBING SECOND FLOOR PLAN - UTILITY PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-220A
	
PLUMBING SECOND FLOOR PLAN - SECTOR A - UTILITY PIPING
	
2
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-220B
	
PLUMBING SECOND FLOOR PLAN - SECTOR B - UTILITY PIPING
	
2
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-220C
	
PLUMBING SECOND FLOOR PLAN - SECTOR C - UTILITY PIPING
	
2
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-220D
	
PLUMBING SECOND FLOOR PLAN - SECTOR D - UTILITY PIPING
	
2
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-220E
	
PLUMBING SECOND FLOOR PLAN - SECTOR E - UTILITY PIPING
	
2
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-220F
	
PLUMBING SECOND FLOOR PLAN - SECTOR F - UTILITY PIPING
	
2
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-220G
	
PLUMBING SECOND FLOOR PLAN - SECTOR G - UTILITY PIPING
	
2
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-220H
	
PLUMBING SECOND FLOOR PLAN - SECTOR H - UTILITY PIPING
	
2
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-220J
	
PLUMBING SECOND FLOOR PLAN - SECTOR J - UTILITY PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-300
	
PLUMBING UNDERGROUND PLAN
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-300A
	
PLUMBING UNDERGROUND PLAN - SECTOR A
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-300B
	
PLUMBING UNDERGROUND PLAN - SECTOR B
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-300C
	
PLUMBING UNDERGROUND PLAN - SECTOR C
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-300D
	
PLUMBING UNDERGROUND PLAN - SECTOR D
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-300E
	
PLUMBING UNDERGROUND PLAN - SECTOR E
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-300F
	
PLUMBING UNDERGROUND PLAN - SECTOR F
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-300G
	
PLUMBING UNDERGROUND PLAN - SECTOR G
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-300H
	
PLUMBING UNDERGROUND PLAN - SECTOR H
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-300J
	
PLUMBING UNDERGROUND PLAN - SECTOR J
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-310
	
PLUMBING FIRST FLOOR PLAN - DRAINAGE PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-310A
	
PLUMBING FIRST FLOOR PLAN - SECTOR A - DRAINAGE PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-310B
	
PLUMBING FIRST FLOOR PLAN - SECTOR B - DRAINAGE PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-310C
	
PLUMBING FIRST FLOOR PLAN - SECTOR C - DRAINAGE PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-310D
	
PLUMBING FIRST FLOOR PLAN - SECTOR D - DRAINAGE PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-310E
	
PLUMBING FIRST FLOOR PLAN - SECTOR E - DRAINAGE PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-310F
	
PLUMBING FIRST FLOOR PLAN - SECTOR F - DRAINAGE PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-310G
	
PLUMBING FIRST FLOOR PLAN - SECTOR G - DRAINAGE PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-310H
	
PLUMBING FIRST FLOOR PLAN - SECTOR H - DRAINAGE PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-310J
	
PLUMBING FIRST FLOOR PLAN - SECTOR J - DRAINAGE PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-320
	
PLUMBING SECOND FLOOR PLAN - DRAINAGE PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-320A
	
PLUMBING SECOND FLOOR PLAN - SECTOR A - DRAINAGE PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-320B
	
PLUMBING SECOND FLOOR PLAN - SECTOR B - DRAINAGE PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-320C
	
PLUMBING SECOND FLOOR PLAN - SECTOR C - DRAINAGE PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-320D
	
PLUMBING SECOND FLOOR PLAN - SECTOR D - DRAINAGE PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-320E
	
PLUMBING SECOND FLOOR PLAN - SECTOR E - DRAINAGE PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-320F
	
PLUMBING SECOND FLOOR PLAN - SECTOR F - DRAINAGE PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-320G
	
PLUMBING SECOND FLOOR PLAN - SECTOR G - DRAINAGE PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-320H
	
PLUMBING SECOND FLOOR PLAN - SECTOR H - DRAINAGE PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-320J
	
PLUMBING SECOND FLOOR PLAN - SECTOR J - DRAINAGE PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-330
	
PLUMBING ROOF PLAN - DRAINAGE PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-420
	
PLUMBING ENLARGED PLANS
	
2
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-421
	
PLUMBING ENLARGED PLANS
	
2
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-422
	
PLUMBING ENLARGED PLANS
	
2
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-423
	
PLUMBING EXTERIOR FLOOR PLAN - UTILITY PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-430
	
PLUMBING ENLARGED PLANS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-431
	
PLUMBING ENLARGED PLANS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-510
	
PLUMBING DOMESTIC WATER FLOW DIAGRAM
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-511
	
PLUMBING DOMESTIC WATER FLOW DIAGRAM
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-512
	
PLUMBING DOMESTIC WATER FLOW DIAGRAM
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-513
	
PLUMBING DOMESTIC WATER FLOW DIAGRAM
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-514
	
PLUMBING GREY WATER FLOW DIAGRAM
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-515
	
PLUMBING NON-POTABLE WATER FLOW DIAGRAM
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-520
	
PLUMBING TEPID WATER FLOW DIAGRAM
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-521
	
PLUMBING TEPID WATER FLOW DIAGRAM
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-522
	
PLUMBING TEPID WATER FLOW DIAGRAM
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-530
	
PLUMBING PROCESS WATER FLOW DIAGRAM
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

 

1/13/2019

			
	

	
Athenex GMP Drawing List
	
Exhibit 3 (p. 15 of 20)

 

 

	
Sheet No.
	
Sheet Name
	
Rev
	
Set Name
	
Issuance Date

	
1-P-531
	
PLUMBING PROCESS WATER FLOW DIAGRAM
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-540
	
PLUMBING SANITARY RISER DIAGRAM
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-541
	
PLUMBING SANITARY RISER DIAGRAM
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-542
	
PLUMBING SANITARY RISER DIAGRAM
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-543
	
PLUMBING SANITARY RISER DIAGRAM
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-550
	
PLUMBING STORMWATER RISER DIAGRAM
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-551
	
PLUMBING STORMWATER RISER DIAGRAM
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-552
	
PLUMBING STORMWATER RISER DIAGRAM
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-553
	
PLUMBING STORMWATER RISER DIAGRAM
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-560
	
PLUMBING PROCESS WASTE RISER DIAGRAM - PW1
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-561
	
PLUMBING PROCESS WASTE RISER DIAGRAM - PW1
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-570
	
PLUMBING PROCESS WASTE RISER DIAGRAM - PW2
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-571
	
PLUMBING PROCESS WASTE RISER DIAGRAM - PW2
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-572
	
PLUMBING PROCESS WASTE RISER DIAGRAM - PW2
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-573
	
PLUMBING PROCESS WASTE RISER DIAGRAM - PW2
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-580
	
PLUMBING NATURAL GAS FLOW DIAGRAM
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-701
	
PLUMBING DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-702
	
PLUMBING DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-703
	
PLUMBING DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-704
	
PLUMBING DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-705
	
PLUMBING DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-706
	
PLUMBING DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-801
	
PLUMBING SCHEDULES
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-802
	
PLUMBING SCHEDULES
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-P-803
	
PLUMBING SCHEDULES
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
2-P-300
	
PLUMBING DRAINAGE PLAN
	
 
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

 

1/13/2019

			
	

	
Athenex GMP Drawing List
	
Exhibit 3 (p. 16 of 20)

 

 

	
Sheet No.
	
Sheet Name
	
Rev
	
Set Name
	
Issuance Date

	
1-FP-000
	
FIRE PROTECTION COVER SHEET
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-010
	
FIRE PROTECTION FIRST FLOOR ZONING PLAN
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-010A
	
FIRE PROTECTION FIRST FLOOR PLAN - SECTOR A - DENSITY PLAN
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-010B
	
FIRE PROTECTION FIRST FLOOR PLAN - SECTOR B - DENSITY PLAN
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-010C
	
FIRE PROTECTION FIRST FLOOR PLAN - SECTOR C - DENSITY PLAN
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-010D
	
FIRE PROTECTION FIRST FLOOR PLAN - SECTOR D - DENSITY PLAN
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-010E
	
FIRE PROTECTION FIRST FLOOR PLAN - SECTOR E - DENSITY PLAN
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-010F
	
FIRE PROTECTION FIRST FLOOR PLAN - SECTOR F - DENSITY PLAN
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-010G
	
FIRE PROTECTION FIRST FLOOR PLAN - SECTOR G - DENSITY PLAN
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-010H
	
FIRE PROTECTION FIRST FLOOR PLAN - SECTOR H - DENSITY PLAN
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-010J
	
FIRE PROTECTION FIRST FLOOR PLAN - SECTOR J - DENSITY PLAN
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-015
	
FIRE PROTECTION INTERSTITIAL ZONING PLAN
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-015F
	
FIRE PROTECTION INTERSTITIAL FLOOR PLAN - SECTOR F - DENSITY PLAN
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-015H
	
FIRE PROTECTION INTERSTITIAL FLOOR PLAN - SECTOR H - DENSITY PLAN
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-015J
	
FIRE PROTECTION INTERSTITIAL FLOOR PLAN - SECTOR J - DENSITY PLAN
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-020
	
FIRE PROTECTION SECOND FLOOR ZONING PLAN
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-020A
	
FIRE PROTECTION SECOND FLOOR PLAN - SECTOR A - DENSITY PLAN
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-020B
	
FIRE PROTECTION SECOND FLOOR PLAN - SECTOR B - DENSITY PLAN
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-020C
	
FIRE PROTECTION SECOND FLOOR PLAN - SECTOR C - DENSITY PLAN
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-020D
	
FIRE PROTECTION SECOND FLOOR PLAN - SECTOR D - DENSITY PLAN
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-020E
	
FIRE PROTECTION SECOND FLOOR PLAN - SECTOR E - DENSITY PLAN
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-020F
	
FIRE PROTECTION SECOND FLOOR PLAN - SECTOR F - DENSITY PLAN
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-020G
	
FIRE PROTECTION SECOND FLOOR PLAN - SECTOR G - DENSITY PLAN
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-020H
	
FIRE PROTECTION SECOND FLOOR PLAN - SECTOR H - DENSITY PLAN
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-020J
	
FIRE PROTECTION SECOND FLOOR PLAN - SECTOR J - DENSITY PLAN
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-200
	
FIRE PROTECTION UNDERGROUND PLAN
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-210
	
FIRE PROTECTION FIRST FLOOR PLAN - SPRINKLER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-210A
	
FIRE PROTECTION FIRST FLOOR PLAN - SECTOR A - SPRINKLER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-210B
	
FIRE PROTECTION FIRST FLOOR PLAN - SECTOR B - SPRINKLER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-210C
	
FIRE PROTECTION FIRST FLOOR PLAN - SECTOR C - SPRINKLER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-210D
	
FIRE PROTECTION FIRST FLOOR PLAN - SECTOR D - SPRINKLER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-210E
	
FIRE PROTECTION FIRST FLOOR PLAN - SECTOR E - SPRINKLER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-210F
	
FIRE PROTECTION FIRST FLOOR PLAN - SECTOR F - SPRINKLER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-210G
	
FIRE PROTECTION FIRST FLOOR PLAN - SECTOR G - SPRINKLER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-210H
	
FIRE PROTECTION FIRST FLOOR PLAN - SECTOR H - SPRINKLER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-210J
	
FIRE PROTECTION FIRST FLOOR PLAN - SECTOR J - SPRINKLER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-215
	
FIRE PROTECTION INTERSTITIAL FLOOR PLAN - SPRINKLER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-215F
	
FIRE PROTECTION INTERSTITIAL FLOOR PLAN - SECTOR F - SPRINKLER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-215H
	
FIRE PROTECTION INTERSTITIAL FLOOR PLAN - SECTOR H - SPRINKLER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-215J
	
FIRE PROTECTION INTERSTITIAL FLOOR PLAN - SECTOR J - SPRINKLER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-220
	
FIRE PROTECTION SECOND FLOOR PLAN - SPRINKLER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-220A
	
FIRE PROTECTION SECOND FLOOR PLAN - SECTOR A - SPRINKLER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-220B
	
FIRE PROTECTION SECOND FLOOR PLAN - SECTOR B - SPRINKLER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-220C
	
FIRE PROTECTION SECOND FLOOR PLAN - SECTOR C - SPRINKLER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-220D
	
FIRE PROTECTION SECOND FLOOR PLAN - SECTOR D - SPRINKLER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-220E
	
FIRE PROTECTION SECOND FLOOR PLAN - SECTOR E - SPRINKLER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-220F
	
FIRE PROTECTION SECOND FLOOR PLAN - SECTOR F - SPRINKLER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-220G
	
FIRE PROTECTION SECOND FLOOR PLAN - SECTOR G - SPRINKLER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-220H
	
FIRE PROTECTION SECOND FLOOR PLAN - SECTOR H - SPRINKLER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-220J
	
FIRE PROTECTION SECOND FLOOR PLAN - SECTOR J - SPRINKLER
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-310
	
FIRE PROTECTION FIRST FLOOR PLAN - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-310A
	
FIRE PROTECTION FIRST FLOOR PLAN - SECTOR A - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-310B
	
FIRE PROTECTION FIRST FLOOR PLAN - SECTOR B - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-310C
	
FIRE PROTECTION FIRST FLOOR PLAN - SECTOR C - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-310D
	
FIRE PROTECTION FIRST FLOOR PLAN - SECTOR D - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-310E
	
FIRE PROTECTION FIRST FLOOR PLAN - SECTOR E - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-310F
	
FIRE PROTECTION FIRST FLOOR PLAN - SECTOR F - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-310G
	
FIRE PROTECTION FIRST FLOOR PLAN - SECTOR G - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-310H
	
FIRE PROTECTION FIRST FLOOR PLAN - SECTOR H - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-310J
	
FIRE PROTECTION FIRST FLOOR PLAN - SECTOR J - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-315
	
FIRE PROTECTION INTERSTITIAL FLOOR PLAN - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-315F
	
FIRE PROTECTION INTERSTITIAL FLOOR PLAN - SECTOR F - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-315H
	
FIRE PROTECTION INTERSTITIAL FLOOR PLAN - SECTOR H - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-315J
	
FIRE PROTECTION INTERSTITIAL FLOOR PLAN - SECTOR J - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-320
	
FIRE PROTECTION SECOND FLOOR PLAN - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-320A
	
FIRE PROTECTION SECOND FLOOR PLAN - SECTOR A - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-320B
	
FIRE PROTECTION SECOND FLOOR PLAN - SECTOR B - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-320C
	
FIRE PROTECTION SECOND FLOOR PLAN - SECTOR C - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-320D
	
FIRE PROTECTION SECOND FLOOR PLAN - SECTOR D - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-320E
	
FIRE PROTECTION SECOND FLOOR PLAN - SECTOR E - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-320F
	
FIRE PROTECTION SECOND FLOOR PLAN - SECTOR F - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-320G
	
FIRE PROTECTION SECOND FLOOR PLAN - SECTOR G - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-320H
	
FIRE PROTECTION SECOND FLOOR PLAN - SECTOR H - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-320J
	
FIRE PROTECTION SECOND FLOOR PLAN - SECTOR J - PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-420D
	
FIRE PROTECTION SECOND FLOOR PLAN - SECTOR D - CLEAN AGENT
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-422D
	
FIRE PROTECTION SECOND FLOOR PLAN - SECTOR D - CLEAN AGENT
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-701
	
FIRE PROTECTION DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-702
	
FIRE PROTECTION DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-703
	
FIRE PROTECTION DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-704
	
FIRE PROTECTION DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-800A
	
FIRE PROTECTION SCHEDULES - SECTOR A
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

 

1/13/2019

			
	

	
Athenex GMP Drawing List
	
Exhibit 3 (p. 17 of 20)

 

 

	
Sheet No.
	
Sheet Name
	
Rev
	
Set Name
	
Issuance Date

	
1-FP-800B
	
FIRE PROTECTION SCHEDULES - SECTOR B
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-800C
	
FIRE PROTECTION SCHEDULES - SECTOR C
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-800D
	
FIRE PROTECTION SCHEDULES - SECTOR D
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-800E
	
FIRE PROTECTION SCHEDULES - SECTOR E
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-800F
	
FIRE PROTECTION SCHEDULES - SECTOR F
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-800G
	
FIRE PROTECTION SCHEDULES - SECTOR G
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-800H
	
FIRE PROTECTION SCHEDULES - SECTOR H
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-FP-800J
	
FIRE PROTECTION SCHEDULES - SECTOR J
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
2-FP-010
	
FIRE PROTECTION FIRST FLOOR DENSITY PLAN - FIRE PUMP HOUSE
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
2-FP-701
	
FIRE PROTECTION FIRST FLOOR PLAN - FIRE PUMP HOUSE
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
2-FP-702
	
FIRE PROTECTION DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

 

1/13/2019

			
	

	
Athenex GMP Drawing List
	
Exhibit 3 (p. 18 of 20)

 

 

	
Sheet No.
	
Sheet Name
	
Rev
	
Set Name
	
Issuance Date

	
1-PR-000
	
PROCESS PIPING COVER SHEET
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-PR-210
	
PROCESS PIPING FIRST FLOOR PLAN - UTILITY PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-PR-210A
	
PROCESS PIPING FIRST FLOOR PLAN - SECTOR A - UTILITY PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-PR-210B
	
PROCESS PIPING FIRST FLOOR PLAN - SECTOR B - UTILITY PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-PR-210C
	
PROCESS PIPING FIRST FLOOR PLAN - SECTOR C - UTILITY PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-PR-210D
	
PROCESS PIPING FIRST FLOOR PLAN - SECTOR D - UTILITY PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-PR-210F
	
PROCESS PIPING FIRST FLOOR PLAN - SECTOR F - UTILITY PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-PR-210G
	
PROCESS PIPING FIRST FLOOR PLAN - SECTOR G - UTILITY PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-PR-210H
	
PROCESS PIPING FIRST FLOOR PLAN - SECTOR H - UTILITY PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-PR-210J
	
PROCESS PIPING FIRST FLOOR PLAN - SECTOR J - UTILITY PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-PR-220
	
PROCESS PIPING SECOND FLOOR PLAN - UTILITY PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-PR-220A
	
PROCESS PIPING SECOND FLOOR PLAN - SECTOR A - UTILITY PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-PR-220B
	
PROCESS PIPING SECOND FLOOR PLAN - SECTOR B - UTILITY PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-PR-220C
	
PROCESS PIPING SECOND FLOOR PLAN - SECTOR C - UTILITY PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-PR-220D
	
PROCESS PIPING SECOND FLOOR PLAN - SECTOR D - UTILITY PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-PR-220F
	
PROCESS PIPING SECOND FLOOR PLAN - SECTOR F - UTILITY PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-PR-220G
	
PROCESS PIPING SECOND FLOOR PLAN - SECTOR G - UTILITY PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-PR-220H
	
PROCESS PIPING SECOND FLOOR PLAN - SECTOR H - UTILITY PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-PR-401
	
PROCESS PIPING EXTERIOR FLOOR PLAN - UTILITY PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-PR-402
	
PROCESS PIPING ENLARGED PLAN - UTILITY PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-PR-403
	
PROCESS PIPING ENLARGED PLAN - UTILITY PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-PR-404
	
PROCESS PIPING ENLARGED PLAN - UTILITY PIPING
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-PR-410
	
PROCESS PIPING PROCESS EQUIPMENT - ARRANGEMENT
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-PR-411
	
PROCESS PIPING WASTE NEUTRALIZATION EQUIPMENT - ARRANGEMENT
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-PR-451
	
PROCESS ENLARGED PIPING PLAN SECOND FLOOR SECTOR H
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
1-PR-452
	
PROCESS ENLARGED PIPING PLAN SECOND FLOOR SECTOR H
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
1-PR-510
	
PROCESS PIPING PROCESS EQUIPMENT - HOUSEKEEPING PAD PLAN
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-PR-511
	
PROCESS PIPING WASTE NEUTRALIZATION EQUIPMENT - HOUSEKEEPING PAD
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-PR-551
	
PROCESS PIPING SECTIONS SECOND FLOOR
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
1-PR-552
	
PROCESS PIPING SECTIONS SECOND FLOOR
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
1-PR-810
	
PROCESS PIPING SCHEDULES
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-PR-901
	
PROCESS DETAIL SHEET #1 OFF-LOAD BOX, TP-002 & TP-003
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
1-PR-902
	
PROCESS DETAIL SHEET #2 WASTE TANKS TK-026 & TK-027
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
1-PR-903
	
PROCESS DETAIL SHEET #3 UTILITY PANELS UP-002 & UP-003
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
1-PR-904
	
PROCESS DETAIL SHEET #4 FORMULATION #2 & #3 PLATFORMS
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
1-PR-905
	
PROCESS DETAIL SHEET #5 FORMULATION TANKS TK-002 & TK-003
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
1-PR-906
	
PROCESS DETAIL SHEET #6 FORMULATION TANKS TK-002 & TK-003
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
1-PR-910
	
PROCESS PIPING DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-PR-911
	
PROCESS PIPING DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-PR-912
	
PROCESS PIPING DETAILS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-PR-920
	
PROCESS PIPING 3D VIEWS
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
1-PRP-210G
	
PROCESS PIPING PLAN FIRST FLOOR SECTOR G
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
1-PRP-210H
	
PROCESS PIPING PLAN FIRST FLOOR SECTOR H
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
1-PRP-220G
	
PROCESS PIPING PLAN SECOND FLOOR SECTOR G
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
1-PRP-220H
	
PROCESS PIPING PLAN SECOND FLOOR SECTOR H
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
1-PRQ-210F
	
EQUIPMENT ARRANGEMENT FIRST FLOOR PLAN SECTOR F
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
1-PRQ-210G
	
EQUIPMENT ARRANGEMENT FIRST FLOOR PLAN SECTOR G
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
1-PRQ-210H
	
EQUIPMENT ARRANGEMENT FIRST FLOOR PLAN SECTOR H
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
1-PRQ-210J
	
EQUIPMENT ARRANGEMENT FIRST FLOOR PLAN SECTOR J
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
1-PRQ-220G
	
EQUIPMENT ARRANGEMENT SECOND FLOOR PLAN SECTOR G
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
1-PRQ-220H
	
EQUIPMENT ARRANGEMENT SECOND FLOOR PLAN SECTOR H
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7001
	
PROCESS & INSTRUMENTATION DIAGRAM LEGEND SHEET #1
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7002
	
PROCESS & INSTRUMENTATION DIAGRAM LEGEND SHEET #2
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7003
	
PROCESS & INSTRUMENTATION DIAGRAM LEGEND SHEET #3
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7011
	
PROCESS & INSTRUMENTATION DIAGRAM SYRINGE & IV FORMULATION SUITE
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7012
	
PROCESS & INSTRUMENTATION DIAGRAM SYRINGE & IV FORMULATION SUITE
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7014
	
PROCESS & INSTRUMENTATION DIAGRAM SYRINGE & IV FORMULATION
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7016
	
PROCESS & INSTRUMENTATION DIAGRAM SYRINGE & IV API DISPENSING
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7017
	
PROCESS & INSTRUMENTATION DIAGRAM SYRINGE & IV FORMULATION WASH
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7020
	
PROCESS & INSTRUMENTATION DIAGRAM SYRINGE FILLERS 1 & 2
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7021
	
PROCESS & INSTRUMENTATION DIAGRAM IV FILLERS
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7022
	
PROCESS & INSTRUMENTATION DIAGRAM TERMINAL STERILIZER
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7023
	
PROCESS & INSTRUMENTATION DIAGRAM SYRINGE PACKAGING LINE &
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7030
	
PROCESS & INSTRUMENTATION DIAGRAM SMALL VOLUME 503B
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7040
	
PROCESS & INSTRUMENTATION DIAGRAM SYRINGE & IV FILLER PARTS
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7041
	
PROCESS & INSTRUMENTATION DIAGRAM SYRINGE/IV FILLER AUTOCLAVE
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7050
	
PROCESS & INSTRUMENTATION DIAGRAM OINTMENT HOMOGENIZER & SACHET
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7051
	
PROCESS & INSTRUMENTATION DIAGRAM OINTMENT SUITE WASH
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7150
	
PROCESS & INSTRUMENTATION DIAGRAM CENTRAL PHARMACY DOWNFLOW
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7151
	
PROCESS & INSTRUMENTATION DIAGRAM MICRO LAB AUTOCLAVE
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7152
	
PROCESS & INSTRUMENTATION DIAGRAM ENVIRONMENTAL CHAMBERS SHEET
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7153
	
PROCESS & INSTRUMENTATION DIAGRAM ENVIRONMENTAL CHAMBERS SHEET
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7160
	
PROCESS & INSTRUMENTATION DIAGRAM PARENTERAL CIP SKID 1
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7161
	
PROCESS & INSTRUMENTATION DIAGRAM PARENTERAL CIP SKID 2
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7163
	
PROCESS & INSTRUMENTATION DIAGRAM CIP DISTRIBUTION
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7301
	
PROCESS & INSTRUMENTATION DIAGRAM WATER PRETREATMENT
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7320
	
PROCESS & INSTRUMENTATION DIAGRAM WFI GENERATORS
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7322
	
PROCESS & INSTRUMENTATION DIAGRAM WFI TANK & PUMPS
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7323
	
PROCESS & INSTRUMENTATION DIAGRAM WFI DISTRIBUTION SHEET #1
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7324
	
PROCESS & INSTRUMENTATION DIAGRAM WFI DISTRIBUTION SHEET #2
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7325
	
PROCESS & INSTRUMENTATION DIAGRAM WFI DISTRIBUTION SHEET #3
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7330
	
PROCESS & INSTRUMENTATION DIAGRAM ROW SYSTEM
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7401
	
PROCESS & INSTRUMENTATION DIAGRAM PURE STEAM GENERATOR
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7402
	
PROCESS & INSTRUMENTATION DIAGRAM PURE STEAM DISTRIBUTION
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7501
	
PROCESS & INSTRUMENTATION DIAGRAM OFCA SYSTEM
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7502
	
PROCESS & INSTRUMENTATION DIAGRAM OFCA DISTRIBUTION SHEET #1
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

 

1/13/2019

			
	

	
Athenex GMP Drawing List
	
Exhibit 3 (p. 19 of 20)

 

 

	
Sheet No.
	
Sheet Name
	
Rev
	
Set Name
	
Issuance Date

	
PR-7503
	
PROCESS & INSTRUMENTATION DIAGRAM OFCA DISTRIBUTION SHEET #2
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7650
	
P&ID NITROGEN
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7651
	
P&ID HELIUM
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7652
	
P&ID ARGON
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
PR-7653
	
P&ID HYDROGEN
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
PR-7660
	
P&ID OIL FREE COMPRESSED AIR - LAB
	
1
	
Bulletin0020-IFCPermitIssue
	
Dec 14, 2018 12:00 AM

	
PR-7701
	
PROCESS & INSTRUMENTATION DIAGRAM PW2 LIFT STATION
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7702
	
PROCESS & INSTRUMENTATION DIAGRAM PW2 SUMP PUMP
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7703
	
PROCESS & INSTRUMENTATION DIAGRAM PW2 EQUALIZATION TANKS & PUMPS
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7704
	
PROCESS & INSTRUMENTATION DIAGRAM pH NEUTRALIZATION
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7706
	
PROCESS & INSTRUMENTATION DIAGRAM PW1 LIFT STATION
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7707
	
PROCESS & INSTRUMENTATION DIAGRAM PW1 COLLECTION TANK
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7801
	
PROCESS & INSTRUMENTATION DIAGRAM PROCESS COOLING TOWER WATER
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7802
	
PROCESS & INSTRUMENTATION DIAGRAM PROCESS CHILLED WATER
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7803
	
PROCESS & INSTRUMENTATION DIAGRAM PROCESS CHILLED WATER
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

	
PR-7804
	
PROCESS & INSTRUMENTATION DIAGRAM PROCESS CHILLED WATER
	
0
	
IFC Package
	
Dec 7, 2018 12:00 AM

 

1/13/2019

			
	

	
Athenex GMP Drawing List
	
Exhibit 3 (p. 20 of 20)

 

 

	
Sheet No.
	
Sheet Name
	
Rev
	
Set Name
	
Issuance Date

	
IC-201
	
PROCESS CONTROLS SYSTEM ARCHITECTURE PART 1
	
C
	
A101 Bid Package Documents
	
Oct 4, 2018 12:00 AM

	
IC-202
	
PROCESS CONTROLS SYSTEM ARCHITECTURE PART 2
	
F
	
A101 Bid Package Documents
	
Oct 4, 2018 12:00 AM

	
IC-203
	
PROCESS CONTROLS SYSTEM ARCHITECTURE PART 3
	
B
	
A101 Bid Package Documents
	
Oct 4, 2018 12:00 AM

	
IC-221
	
ENVIRONMENTAL MONITORING SYSTEM NETWORK ARCHITECTURE
	
A
	
A101 Bid Package Documents
	
Oct 4, 2018 12:00 AM

	
IC-SK-301
	
INSTRUMENT LOCATION DRAWING FIRST FLOOR PLAN SECTOR H
	
A
	
A101 Bid Package Documents
	
Oct 4, 2018 12:00 AM

	
IC-SK-302
	
INSTRUMENT LOCATION DRAWING FIRST FLOOR PLAN SECTOR G
	
A
	
A101 Bid Package Documents
	
Oct 4, 2018 12:00 AM

	
IC-SK-303
	
INSTRUMENT LOCATION DRAWING FIRST FLOOR PLAN SECTOR H
	
A
	
A101 Bid Package Documents
	
Oct 4, 2018 12:00 AM

	
IC-SK-304
	
INSTRUMENT LOCATION DRAWING FIRST FLOOR PLAN SECTOR J
	
A
	
A101 Bid Package Documents
	
Oct 4, 2018 12:00 AM

	
IC-SK-305
	
INSTRUMENT LOCATION DRAWING SECOND FLOOR PLAN SECTOR G
	
A
	
A101 Bid Package Documents
	
Oct 4, 2018 12:00 AM

	
IC-SK-306
	
INSTRUMENT LOCATION DRAWING SECOND FLOOR PLAN SECTOR H
	
A
	
A101 Bid Package Documents
	
Oct 4, 2018 12:00 AM

	
IC-SK-307
	
INSTRUMENT LOCATION DRAWING ENLARGED PLAN - UTILITY PIPING SHEET 2
	
A
	
A101 Bid Package Documents
	
Oct 4, 2018 12:00 AM

	
IC-SK-308
	
INSTRUMENT LOCATION DRAWING ENLARGED PLAN - UTILITY PIPING SHEET 1
	
A
	
A101 Bid Package Documents
	
Oct 4, 2018 12:00 AM

	
IC-SK-321
	
EMS INSTRUMENT LOCATION PLAN FIRST FLOOR SECTOR D
	
E
	
A101 Bid Package Documents
	
Oct 4, 2018 12:00 AM

	
IC-SK-322
	
EMS INSTRUMENT LOCATION PLAN FIRST FLOOR SECTOR F
	
C
	
A101 Bid Package Documents
	
Oct 4, 2018 12:00 AM

	
IC-SK-323
	
EMS INSTRUMENT LOCATION PLAN FIRST FLOOR SECTOR G
	
C
	
A101 Bid Package Documents
	
Oct 4, 2018 12:00 AM

	
IC-SK-324
	
EMS INSTRUMENT LOCATION PLAN FIRST FLOOR SECTOR H
	
C
	
A101 Bid Package Documents
	
Oct 4, 2018 12:00 AM

	
IC-SK-325
	
EMS INSTRUMENT LOCATION PLAN FIRST FLOOR - SECTOR J
	
D
	
A101 Bid Package Documents
	
Oct 4, 2018 12:00 AM

	
IC-SK-326
	
EMS INSTRUMENT LOCATION PLAN SECOND FLOOR SECTOR H
	
E
	
A101 Bid Package Documents
	
Oct 4, 2018 12:00 AM

	
IC-SK-327
	
EMS CONTROL PANEL LAYOUT FIRST FLOOR SECTOR D
	
E
	
A101 Bid Package Documents
	
Oct 4, 2018 12:00 AM

	
IC-SK-328
	
EMS CONTROL PANEL LAYOUT FIRST FLOOR SECTOR G
	
C
	
A101 Bid Package Documents
	
Oct 4, 2018 12:00 AM

	
IC-SK-329
	
EMS CONTROL PANEL LAYOUT FIRST FLOOR SECTOR J
	
D
	
A101 Bid Package Documents
	
Oct 4, 2018 12:00 AM

	
IC-SK-330
	
EMS CONTROL PANEL LAYOUT SECOND FLOOR SECTOR J
	
C
	
A101 Bid Package Documents
	
Oct 4, 2018 12:00 AM

 

1/13/2019

			
	

	
Athenex GMP Staffing

EXHIBIT 4
	

 

 

	
Athenex Staffing
	
Exyte U.S. Inc & Pike Company

	
Project Number:21559
	
Project Name:Athenex Mnfg. Facility

 

	
Name
	
Role
	
Full or Part
	
 
	
Hourly Rate
	
Location
	
Unit of Time

	
Time
	
 
	
Effective 4/1/19
	
Remote/On-site

	
Anibaldi, Joe
	
General Superintendent - Pike
	
Full Time
	
$
	
155.25
	
On-site
	
Through Completion

	
Atkinson, Robert J
	
Project Estimator L1
	
Part Time
	
$
	
148.17
	
Remote
	
Part time for procurement

	
Bauman, John
	
Construction Project Engineer
	
Full Time
	
$
	
110.00
	
On-site
	
Complete as of 1/11/19

	
Brennan, Niall
	
MEP Superintendent L3
	
Full Time
	
$
	
140.96
	
On-site
	
Through Completion

	
Brewster, Gerald
	
MEP Construction Manager Mgmt L1
	
Full Time
	
$
	
153.21
	
On-site
	
Through Completion

	
Cain, Andrew J (Drew)
	
Project Estimator L1
	
Part Time
	
$
	
148.17
	
Remote
	
Part time for procurement

	
Carlson, Carl J
	
Sr. Process Engineer
	
Part Time
	
$
	
128.70
	
Remote
	
Part time for design

	
Ciminelli, Gloria
	
Procurement Manager - Pike
	
Part Time
	
$
	
115.00
	
Remote
	
Part time for procurement

	
Clancy, Andrea
	
Cost Control L1 - Pike
	
Full Time
	
$
	
110.31
	
On-site
	
Through Completion

	
Clemens, Destiny
	
EHS Administration Support L1
	
Full Time
	
$
	
56.65
	
On-site
	
Through Completion

	
Crewdson, Benjamin H (Ben)
	
Construction Project Engineer
	
Full Time
	
$
	
110.00
	
On-site
	
Through Completion

	
Crowe, Timmy
	
Sr. Project Management
	
Part Time
	
$
	
213.06
	
Remote
	
Part time for design

	
Davis, William F (Bill)
	
Sr. CAD/Piping Designer
	
Part Time
	
$
	
128.70
	
Remote
	
Part time for design

	
Diaz, Juan O
	
Sr. Process Engineer
	
Part Time
	
$
	
128.70
	
Remote
	
Part time for design

	
Drayton, Carol
	
Project Acctg/Admin
	
Full Time
	
$
	
96.25
	
Remote
	
Through Completion

	
Driscoll, Michael J.
	
MEP Construction Manager Mgmt L1
	
Full Time
	
$
	
153.21
	
On-site
	
Through Completion

	
England, Christopher B.S. (Chris)
	
Process QA L3
	
Part Time
	
$
	
105.06
	
Remote
	
Part time for design

	
Falanga, Dylan
	
CAD/BIM Designer - Pike
	
Part Time
	
$
	
110.31
	
Remote
	
As-Needed

	
Francis, Justin
	
Project Director - Pike
	
Full Time
	
$
	
213.06
	
On-site
	
Through Completion

	
Holden, Gareth J
	
Project Estimator L1
	
Part Time
	
$
	
148.17
	
Remote
	
Part time for procurement

	
Jehring, John R.
	
Sr. Manager Architectural
	
Part Time
	
$
	
176.39
	
Remote
	
As-Needed

	
Jenkins, Ikea
	
Construction Project Engineer - Pike
	
Full Time
	
$
	
85.00
	
On-site
	
Through Completion

	
Kalb, John
	
Scheduler - Pike
	
Part Time
	
$
	
128.62
	
Remote
	
As-Needed

	
Kane, Toni
	
Project Acctg/Admin - Pike
	
Part Time
	
$
	
85.00
	
Remote
	
As-Needed

	
Kelly, Robert J (Rob)
	
CAD/BIM Designer
	
Part Time
	
$
	
110.31
	
Remote
	
Part time for design

	
Knight, Roger O
	
Project Estimator L1
	
Part Time
	
$
	
148.17
	
Remote
	
Part time for procurement

	
Kotosky, Richard (Rick)
	
Architectural Lead
	
Part Time
	
$
	
176.39
	
Remote
	
Part time for design

	
Kretzschmar, Jon
	
Project Estimator L1
	
Part Time
	
$
	
148.17
	
Remote
	
Part time for procurement

	
LaMarre, Nicole
	
Procurement Manager
	
Part Time
	
$
	
141.11
	
Remote
	
Part time for procurement

	
Langley, Derrick D
	
CAD/BIM Designer
	
Part Time
	
$
	
110.31
	
Remote
	
As-Needed

	
Licursi, Steven (Steve)
	
Procurement Manager
	
Part Time
	
$
	
141.11
	
Remote
	
Part time for procurement

	
Lou, Raymond
	
Sr. Project Management
	
Part Time
	
$
	
213.06
	
Remote
	
Complete as of 1/11/19

	
Madrigal, Luis A.
	
MEP Construction Manager Mgmt L1
	
Part Time
	
$
	
153.21
	
Remote
	
As-Needed

	
Maeillaro, Derek
	
MEP Construction Manager Mgmt L1
	
Full Time
	
$
	
153.21
	
On-site
	
Through Completion

	
Marcinak, Susan A (Susan)
	
Project Acctg/Admin
	
Full TIme
	
$
	
96.25
	
Remote
	
Through Completion

	
Mascho, Danelle
	
Project Acctg/Admin - Pike
	
Full Time
	
$
	
96.25
	
On-site
	
Through Completion

	
McGowan, Joseph
	
EHS Field
	
Full Time
	
$
	
100.84
	
On-site
	
Through Completion

	
Mehltretter, Peter Glenn
	
Sr. Manager Architectural
	
Part Time
	
$
	
176.39
	
Remote
	
As-Needed

	
Mills, Jarrod L
	
Construction Project Engineer
	
Full Time
	
$
	
110.00
	
On-site
	
Through Completion

	
Montoya, Tody A
	
MEP Construction Manager Mgmt L1
	
Full Time
	
$
	
153.21
	
On-site
	
Through Completion

	
Moyer, Paul
	
Project Executive - Pike
	
Part Time
	
$
	
213.06
	
Remote
	
As-Needed

	
Murray, Marc
	
Project Estimator L1 - Pike
	
Part Time
	
$
	
115.00
	
Remote
	
As-Needed

	
Nabaty, Fadi S
	
Project Estimator L1
	
Part Time
	
$
	
148.17
	
Remote
	
Part time for procurement

	
Nguyen, Kim T. (Kimmie)
	
Administration/Doc Control
	
Part Time
	
$
	
81.11
	
Remote
	
Part time for procurement

	
Ogle, Carrie A
	
Cost Control L1
	
Full Time
	
$
	
110.31
	
On-site
	
Through Completion

	
Ogle, John L III (Lee)
	
Sr. Project Management
	
Full Time
	
$
	
213.06
	
On-site
	
Through Completion

	
Olsen, Daniel O
	
Sr. Project Management
	
Part Time
	
$
	
213.06
	
Remote
	
As-Needed

	
Paolotto, Mary
	
Project Acctg/Admin - Pike
	
Part Time
	
$
	
85.00
	
Remote
	
As-Needed

	
Pearce, William M (Michael)
	
Architectural Lead
	
Part Time
	
$
	
176.39
	
Remote
	
As-Needed

	
Rajski, Dave
	
CSA Superintendent L3 - Pike
	
Full Time
	
$
	
125.00
	
On-site
	
Through Completion

	
Rice, Courtney
	
Administration/Doc Control
	
Full Time
	
$
	
81.11
	
On-site
	
Through Completion

	
Reed, Tim
	
Construction Project Engineer - Pike
	
Full Time
	
$
	
85.00
	
On-site
	
Through Completion

	
Retzlaff, Scott
	
Project Estimator L1 - Pike
	
Part Time
	
$
	
115.00
	
Remote
	
As-Needed

	
Roberts, Gerald (Jerry)
	
General Superintendent
	
Full Time
	
$
	
176.39
	
On-site
	
Through Completion

	
Sanders, Tommy G
	
MEP Superintendent L3
	
Full Time
	
$
	
140.96
	
On-site
	
Through Completion

	
Stropoli, Carmine Marco
	
Process Director
	
Part Time
	
$
	
213.06
	
Remote
	
Through Completion

	
Tang, Keith L
	
Process Engineer L2
	
Part Time
	
$
	
96.25
	
Remote
	
Through Completion

	
Thompson, David Mike (Mike)
	
MEP Construction Manager Mgmt L1
	
Part Time
	
$
	
153.21
	
Remote
	
As-Needed

	
Tran, Vu
	
Cost Control L1
	
Part Time
	
$
	
110.31
	
Remote
	
Transition to Scheduler 2/1/19

	
Tran, Vu
	
Scheduler
	
Part Time
	
$
	
148.17
	
Remote
	
Through Completion

	
Traylor, Joneta
	
CAD/BIM Designer - Pike
	
Part Time
	
$
	
110.31
	
Remote
	
As-Needed

	
Urschel, Debra D
	
Administration/Doc Control
	
Part Time
	
$
	
81.11
	
Remote
	
As-Needed

	
Wilson, Miles
	
Administration/Doc Control
	
Full Time
	
$
	
81.11
	
On-site
	
Through Completion

	
Zakroczemski, Dave
	
CSA Superintendent L3 - Pike
	
Full Time
	
$
	
125.00
	
On-site
	
Through Completion

	
Zurek, William A.
	
Project Management
	
Full Time
	
$
	
213.06
	
On-site
	
Through Completion

 

 

 

 

	
3/1/2019
	
CONFIDENTIAL
	
.

 

 

 

 

	
Exyte U.S., Inc.
	
 
	
 
	

	
March 9, 2019

 

Athenex

Attention: Mr. Rich

Nassar 1001Main

Street, Suite 600

Buffalo, NY 14203
	
 
	
 
	
Contact

LeeOgle

Phone               845.775.6739

Lee,Ogle@exyte.net

	
 
	
 
	
 
	
 
	
 
	
 

	
Via email to: Rich Nassar<massar@athenex.com> 

RE: Athenex Project - GMP and 703 Invoice Dear Mr.Nassar
	
 
	
 
	
 

 

As requested, this letter is to confirm the Invoicing for the GMP, executed 3/8/19, shall be processed via the format of the attached AIA document. (Please see page 2, "Athenex GMP -Agreed G-703 for Invoicing")

 

The executed GMP value of $212,594,806 shall be the basis of the Invoicing and will only change via approved change orders between Athenex and Exyte.

 

Please confirm Athenex agreement by signing below.

 

Sincerely,

 

 

	
Lee Ogle Exyte U.S. Inc. Project Director
	
 
	
 
	
Rich Nassar 

Athenex

	
 
	
 
	
 
	
Vice President of Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

cc: KenAnthony - Vice President             Bill Zurek - Project Manager

 

 

 

 

CONTINUATION SHEET

	
	
Contractor's signed certification is attached.

	
In tabulations below, amounts are stated to the nearest dollar.

	
Use Column I on Contracts where variable retainage for line items may apply.

 

										
	
A
	
B
	
 
	
 
	
E
	
 
	
F
	
 
	
 
	
G

	
 
	
 

 

DESCRIPTION OF WORK
	
 

 

 

 

Vendor
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
ITEM
	
 
	
SCHEDULED
	
 
	
CHANGE
	
 
	
 
	
REVISED

	
NO.
	
 
	
VALUE
	
 
	
ORDERS
	
 
	
 
	
SCHEDULED

	
 
	
CONSULTING SERVICES AGREEMENT EXHIBIT A - CONCEPTUAL DESIGN REVIEW
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
1
	
PO 091716 - Concept Revisit - M+W
	
Exyte
	
$
	
251,640.00
	
$
	
0.00
	
 
	
$
	
251,640.00

	
2
	
Genesis Engineering
	
Genesis
	
$
	
43,360.00
	
$
	
0.00
	
 
	
$
	
43,360.00

	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
 
	
CSA- EXHIBIT B- LIMITED SITE SERVICES (PRELIMINARY SITE WORK)
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
3
	
PO AP091706 Early Civil Works & PO AP091707 Borings & Test Pits - CPL
	
 

CPL
	
$
	
 

28,100.00
	
$
	
 

11,000.00
	
 
	
$
	
 

39,100.00

	
4
	
PO AP091704 Brush Clearing
	
Pike
	
$
	
25,000.00
	
$
	
3,403.00
	
 
	
$
	
28,403.00

	
5
	
PO AP091708 CM Services
	
Pike
	
$
	
20,000.00
	
$
	
0.00
	
 
	
$
	
20,000.00

	
6
	
PO AP091708 CM Services Fee
	
Exyte
	
$
	
1,125.00
	
-$
	
500.00
	
 
	
$
	
625.00

	
7
	
PO 121708 Concept Revisit Design Mgmt
	
Exyte
	
$
	
17,000.00
	
$
	
0.00
	
 
	
$
	
17,000.00

	
 
	
CSA-REVISION 1 - EXHIBIT D - BOD

BRIDGING - PO 091717
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
8
	
Accelerated BOD (1,309,885.00)
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
9
	
Genesis
	
Genesis
	
$
	
552,659.00
	
$
	
0.00
	
 
	
$
	
552,659.00

	
10
	
Exyte
	
Exyte
	
$
	
657,226.00
	
-$
	
400.00
	
 
	
$
	
656,826.00

	
11
	
Ryan Biggs SE
	
Ryan Biggs
	
$
	
100,000.00
	
$
	
0.00
	
 
	
$
	
100,000.00

	
12
	
Exyte
	
Exyte
	
$
	
22,000.00
	
$
	
0.00
	
 
	
$
	
22,000.00

	
13
	
Pike
	
Pike
	
$
	
13,000.00
	
$
	
0.00
	
 
	
$
	
13,000.00

	
14
	
Pike
	
Pike
	
$
	
67,000.00
	
$
	
0.00
	
 
	
$
	
67,000.00

	
15
	
Exyte
	
Exyte
	
$
	
102,000.00
	
$
	
0.00
	
 
	
$
	
102,000.00

	
16
	
Fencing
	
 
	
$
	
135,000.00
	
-$
	
135,000.00
	
 
	
$
	
0.00

	
17
	
Civil EngineeringCPL
	
CPL
	
$
	
134,600.00
	
$
	
0.00
	
 
	
$
	
134,600.00

	
18
	
Detailed Design ServicesCPL
	
CPL
	
$
	
65,700.00
	
$
	
400.00
	
 
	
$
	
66,100.00

	
19
	
M+W Travel Allowance - PO 011825
	
Exyte
	
$
	
50,000.00
	
$
	
46,303.57
	
 
	
$
	
96,303.57

	
 
	
AIA BOD FINAL PO 121715
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
20
	
Exyte Design Estimate
	
M+W
	
$
	
747,647.00
	
$
	
0.00
	
 
	
$
	
747,647.00

	
21
	
PAS Consulting Instrumentation
	
PAS
	
$
	
85,302.00
	
$
	
0.00
	
 
	
$
	
85,302.00

	
22
	
Genesis MEP
	
Genesis
	
$
	
552,659.00
	
$
	
0.00
	
 
	
$
	
552,659.00

	
23
	
Genesis Adds: Lab-Utilities
	
Genesis
	
$
	
82,500.00
	
$
	
0.00
	
 
	
$
	
82,500.00

	
24
	
Genesis Add MEP Diagrams
	
Genesis
	
$
	
39,158.00
	
$
	
0.00
	
 
	
$
	
39,158.00

	
25
	
Exyte Construction Estimate
	
Exyte
	
$
	
75,000.00
	
$
	
0.00
	
 
	
$
	
75,000.00

	
26
	
Exyte Construction Team
	
Exyte
	
$
	
180,000.00
	
$
	
0.00
	
 
	
$
	
180,000.00

	
27
	
Ryan Biggs SE
	
Ryan Biggs
	
$
	
350,000.00
	
$
	
0.00
	
 
	
$
	
350,000.00

	
28
	
Pike CSA Team
	
Pike
	
$
	
110,000.00
	
$
	
0.00
	
 
	
$
	
110,000.00

	
 
	
AIA DETAIL DESIGN ALLOWANCE - PO

041816
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
29
	
Exyte Design
	
 

Exyte
	
$
	
 

2,088,956.90
	
$
	
0.00
	
 
	
$
	
 

2,088,956.90

	
30
	
Consulting Instrumentation
	
PAS
	
$
	
 

372,928.00
	
$
	
 

0.00
	
 
	
$
	
 

372,928.00

	
31
	
Genesis MEP

Genesis
	
Genesis
	
$
	
 

2,218,318.00
	
$
	
 

0.00
	
 
	
$
	
 

2,218,318.00

	
32
	
Ryan Biggs SE
	
 
	
$
	
100,000.00
	
$
	
0.00
	
 
	
$
	
100,000.00

	
33
	
Civil Engineering
	
CPL
	
$
	
 

0.00
	
$
	
 

15,000.00
	
 
	
$
	
 

15,000.00

	
34
	
Lynn Critical
	
Lynn Critical
	
$
	
 

75,000.00
	
$
	
 

0.00
	
 
	
$
	
 

75,000.00

	
35
	
Uncommitted
	
 
	
$
	
 

613,961.00
	
-$
	
 

330,861.00
	
 
	
$
	
283,100.00

	
36
	
Exyte Printing,Postage
	
 

Exyte
	
$
	
 

200,000.00
	
$
	
 

0.00
	
 
	
$
	
 

200,000.00

	
37
	
Exyte Travel Allowance
	
 

Exyte
	
$
	
 

102,120.00
	
$
	
 

315,861.00
	
 
	
$
	
 

417,981.00

	
 
	
AIA DESIGN CONSTRUCTION ADMINISTRATION PO 041816
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
38
	
Uncommitted
	
 

0
	
$
	
 

1,230,128.00
	
$
	
 

416,530.00
	
 
	
$
	
 

813,598.00

	
39
	
Exyte Design
	
 

Exyte
	
$
	
 

955,821.53
	
$
	
 

0.00
	
 
	
$
	
 

955,821.53

	
40
	
Genesis MEP
	
 

Genesis
	
$
	
 

159,660.00
	
-$
	
 

416,530.00
	
 
	
$
	
 

576,190.00

	
41
	
Ryan Biggs SE
	
 
	
$
	
 

75,000.00
	
$
	
 

0.00
	
 
	
$
	
 

75,000.00

	
42
	
Civil Engineering
	
CPL
	
$
	
 

131,100.00
	
$
	
 

0.00
	
 
	
$
	
 

131,100.00

	
43
	
Exyte Printing, Postage
	
 

Exyte
	
$
	
 

25,000.00
	
$
	
 

0.00
	
 
	
$
	
 

25,000.00

	
44
	
ExyteTravel Allowance
	
 

Exyte
	
$
	
 

15,000.00
	
$
	
 

0.00
	
 
	
$
	
 

15,000.00

	
 
	
AIA EPCM SERVICES - PO 041816
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
45
	
Exyte Construction
	
Exyte
	
$
	
9,267,648.00
	
$
	
0.00
	
 
	
$
	
9,267,648.00

	
46
	
Pike Construction
	
Pike
	
$
	
2,851,378.00
	
$
	
0.00
	
 
	
$
	
2,851,378.00

	
 
	
AIA EPCM GENERAL CONDITIONS - PO

041816
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
47
	
Exyte Construction
	
 

Exyte
	
$
	
 

560,000.00
	
$
	
 

0.00
	
 
	
$
	
 

560,000.00

	
48
	
Pike Construction
	
 

Pike
	
$
	
 

40,000.00
	
$
	
 

0.00
	
 
	
$
	
 

40,000.00

	
 
	
Uncommitted
	
 

Exyte
	
$
	
 

2,097,883.00
	
$
	
 

0.00
	
 
	
$
	
 

2,097,883.00

	
 
	
SUBTOTAL COSTS
	
 
	
$
	
27,687,578.43
	
-$
	
74,793.43
	
 
	
$
	
27,612,785.00

	
 
	
GENERAL REQUIREMENTS
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
49
	
Division 01 - General Requirements
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
 
	
Uncommitted
	
 
	
$
	
4,407,422.50
	
-$
	
14,872.01
	
 
	
$
	
4,392,550.49

	
 
	
American Rated Cable
	
Exyte
	
$
	
145,500.00
	
-$
	
4,754.94
	
 
	
$
	
140,745.06

	
 
	
Dell Marketing
	
Exyte
	
$
	
3,069.36
	
$
	
0.00
	
 
	
$
	
3,069.36

	
 
	
Rodriquez Construction
	
Exyte
	
$
	
33,140.00
	
$
	
8,076.37
	
 
	
$
	
41,216.37

	
 
	
Williams Scotsman
	
Exyte
	
$
	
228,311.96
	
$
	
9,210.00
	
 
	
$
	
237,521.96

	
 
	
DFT Communications
	
Exyte
	
$
	
28,601.00
	
$
	
0.00
	
 
	
$
	
28,601.00

	
 
	
Franz & Russell Sanitary Svc
	
Pike
	
$
	
1,472.18
	
$
	
0.00
	
 
	
$
	
1,472.18

	
 
	
Saia Communications
	
Exyte
	
$
	
2,490.00
	
$
	
0.00
	
 
	
$
	
2,490.00

	
 
	
S St George
	
S St George
	
$
	
0.00
	
$
	
2,340.58
	
 
	
$
	
2,340.58

	
50
	
Division 03 - Concrete
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
 
	
Uncommitted
	
 
	
$
	
5,163,257.00
	
-$
	
1,293,675.42
	
 
	
$
	
3,869,581.58

	
 
	
State Group
	
State Group
	
$
	
5,781,000.00
	
$
	
1,293,675.42
	
 
	
$
	
7,074,675.42

	
54
	
Division 04 - Masonry
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
 
	
Uncommitted
	
 
	
$
	
2,336,042.00
	
$
	
0.00
	
 
	
$
	
2,336,042.00

	
51
	
Division 05 - Metals
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
 
	
Stonebridge
	
Stone Bridge
	
$
	
9,044,647.97
	
$
	
1,909,089.73
	
 
	
$
	
10,953,737.70

	
 
	
Mader
	
Mader
	
$
	
703,860.00
	
$
	
0.00
	
 
	
$
	
703,860.00

 

 

										
	
 
	
Uncommitted
	
 
	
$
	
6,154,611.03
	
-$
	
1,909,089.73
	
 
	
$
	
4,245,521.30

	
52
	
Division 07 - Thermal Moisture Protection
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
 
	
Uncommitted
	
 
	
$
	
1,699,492.00
	
$
	
0.00
	
 
	
$
	
1,699,492.00

	
AW Farrell
	
AW Farrell
	
$
	
2,772,000.00
	
$
	
0.00
	
 
	
$
	
2,772,000.00

	
Building Innovations
	
Building

Innovations
	
$
	
 

2,553,083.00
	
$
	
 

0.00
	
 
	
$
	
 

2,553,083.00

	
53
	
Division 08 - Openings
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
 
	
Uncommitted
	
 
	
$
	
1,272,298.00
	
$
	
0.00
	
 
	
$
	
1,272,298.00

	
54
	
Division 09 - Finishes
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
 
	
Uncommitted
	
 
	
$
	
11,234,602.00
	
$
	
0.00
	
 
	
$
	
11,234,602.00

	
53
	
Division 10 - Specialties
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
 
	
Uncommitted
	
 
	
$
	
602,053.00
	
$
	
0.00
	
 
	
$
	
602,053.00

	
55
	
Division 11 - Equipment
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
 
	
Uncommitted
	
 
	
$
	
1,375,099.00
	
$
	
0.00
	
 
	
$
	
1,375,099.00

	
Custom Vault
	
Custom Vault
	
$
	
12,760.00
	
$
	
0.00
	
 
	
$
	
12,760.00

	
53
	
Division 12 - Furnishings
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
 
	
Uncommitted
	
 
	
$
	
753,000.00
	
$
	
0.00
	
 
	
$
	
753,000.00

	
56
	
Division 13 - Special Construction
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
 
	
Uncommitted
	
 
	
$
	
4,894,067.00
	
$
	
0.00
	
 
	
$
	
4,894,067.00

	
57
	
Division 14 - Conveying Equipment
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
 
	
Uncommitted
	
 
	
$
	
406,400.00
	
$
	
0.00
	
 
	
$
	
406,400.00

	
58
	
Division 21 - Fire Protection
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
 
	
Uncommitted
	
 
	
$
	
2,064,600.00
	
$
	
0.00
	
 
	
$
	
2,064,600.00

	
 
	
FACILITY SERVICES
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
59
	
Division 22 - Plumbing
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
 
	
Uncommitted
	
 
	
$
	
3,534,337.00
	
$
	
0.00
	
 
	
$
	
3,534,337.00

	
WM Spaeder
	
WM Spaeder
	
$
	
2,593,039.00
	
$
	
0.00
	
 
	
$
	
2,593,039.00

	
60
	
Division 23 - HVAC
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
 
	
Uncommitted
	
 
	
$
	
22,812,798.00
	
$
	
0.00
	
 
	
$
	
22,812,798.00

	
Superior Boiler Works, Inc
	
Superior Boiler

Works, Inc
	
$
	
 

1,001,914.00
	
$
	
 

0.00
	
 
	
$
	
 

1,001,914.00

	
Pro Air Plus, Inc
	
Pro Air Plus, Inc
	
$
	
210,000.00
	
$
	
0.00
	
 
	
$
	
210,000.00

	
Modular Comfort Systems
	
Modular Comfort

Systems
	
$
	
 

549,074.00
	
$
	
 

0.00
	
 
	
$
	
 

549,074.00

	
Johnson Controls, Inc.
	
Johnson Controls,

Inc.
	
$
	
 

606,639.00
	
$
	
 

0.00
	
 
	
$
	
 

606,639.00

	
61
	
Division 25 - Integrated Automation
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
 
	
Uncommitted
	
 
	
$
	
9,129,149.00
	
$
	
0.00
	
 
	
$
	
9,129,149.00

	
62
	
Division 26 - Electrical
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
 
	
Uncommitted
	
 
	
$
	
16,708,263.00
	
-$
	
611,005.67
	
 
	
$
	
16,097,257.33

	
 
	
Kinsley
	
Kinsley
	
$
	
606,739.00
	
$
	
0.00
	
 
	
$
	
606,739.00

	
 
	
Ferguson Electric - Underground
	
Ferguson - Pike
	
$
	
2,268,261.00
	
$
	
611,005.67
	
 
	
$
	
2,879,266.67

	
 
	
Ferguson Electric - Switchyard
	
Ferguson - Exyte
	
$
	
6,325,000.00
	
$
	
0.00
	
 
	
$
	
6,325,000.00

	
61
	
Division 27 - Communications
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
 
	
Uncommitted
	
 
	
$
	
1,551,000.00
	
$
	
0.00
	
 
	
$
	
1,551,000.00

	
61
	
Division 28 - Electronic Safety & Security
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
 
	
Uncommitted
	
 
	
$
	
336,758.00
	
$
	
0.00
	
 
	
$
	
336,758.00

	
 
	
SITE AND INFRASTRUCTURE
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
63
	
Division 31 - Earthwork
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
 
	
S.St. George
	
S St George
	
$
	
5,672,148.66
	
$
	
266,544.54
	
 
	
$
	
5,938,693.20

	
 
	
Uncommitted
	
 
	
$
	
595,017.34
	
-$
	
266,544.54
	
 
	
$
	
328,472.80

	
64
	
Division 32 - Exterior Improvements
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
 
	
Uncommitted
	
 
	
$
	
1,400,350.12
	
$
	
1,209,100.19
	
 
	
$
	
191,249.93

	
 
	
S. St. George
	
S St George
	
$
	
446,669.88
	
$
	
1,209,100.19
	
 
	
$
	
1,655,770.07

	
65
	
Division 33 - Utilities
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
 
	
S. St. George
	
S St George
	
$
	
2,047,592.46
	
$
	
179,377.26
	
 
	
$
	
2,226,969.72

	
Uncommitted
	
 
	
$
	
3,388,439.54
	
-$
	
179,377.26
	
 
	
$
	
3,209,062.28

	
66
	
Division 41 - Material Processing & Handling Equipment
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
 
	
Uncommitted
	
 
	
$
	
14,552,248.00
	
$
	
0.00
	
 
	
$
	
14,552,248.00

	
 
	
SUBTOTAL COW
	
 
	
$
	
160,008,316.00
	
$
	
0.00
	
 
	
$
	
160,008,316.00

	
67
	
CONTINGENCY
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
 
	
Contingency
	
 
	
$
	
13,187,324.00
	
$
	
0.00
	
 
	
$
	
13,187,324.00

	
 
	
Yet-To-Buy
	
 
	
$
	
4,804,470.00
	
$
	
0.00
	
 
	
$
	
4,804,470.00

	
 
	
AIA INSURANCE COST - M+W FEE - PO

041816
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 

	
68
	
Exyte Insurance Cost
	
Exyte
	
$
	
1,600,371.00
	
$
	
0.00
	
 
	
$
	
1,600,371.00

	
 
	
Pike Insurance Cost
	
Pike
	
$
	
30,613.00
	
$
	
0.00
	
 
	
$
	
30,613.00

	
69
	
Exyte Fee
	
Exyte
	
$
	
4,000,927.00
	
$
	
0.00
	
 
	
$
	
4,000,927.00

	
 
	
Pike Fee
	
Pike
	
$
	
1,350,000.00
	
$
	
0.00
	
 
	
$
	
1,350,000.00

	
 
	
TOTAL PROJECT COST
	
 
	
$
	
212,669,599.43
	
-$
	
74,793.43
	
 
	
$
	
212,594,806.00

	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 
	
 

 

 

 

Page 1 of 1                                                5/8/2019 1:20 PM

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00295-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00295-of-00352.parquet"}]]