Document:

EX-10.3

Banc of America Leasing & Capital, LLC Equipment Security Note Number 21943-70002

This Equipment Security Note No. 21943-70002 dated as of June 30, 2011 (this “Equipment
Note”), is entered into pursuant to and incorporates by this reference all of the terms and
provisions of that certain Master Loan and Security Agreement No. 21943-70000 dated as of
December 29, 2010 (the “Master Agreement”), by and among Banc of America Leasing & Capital, LLC
(“Lender”), Skechers U.S.A., Inc. (“Borrower”), and Bank of Utah. All capitalized terms used
herein and not defined herein shall have the respective meanings assigned to such terms in the
Master Agreement. If any provision of this Equipment Note conflicts with any provision of the
Master Agreement, the provisions contained in this Equipment Note shall prevail. Borrower hereby
authorizes Lender to insert the serial numbers and other identification data of the Equipment,
dates, and other omitted factual matters or descriptions in this Equipment Note. The term “Agent”
as used herein shall mean Bank of Utah or such other person or entity (including Banc of America
Leasing & Capital, LLC) as Lender may inform Borrower from time to time, and Borrower hereby
acknowledges that such Agent as designated from time to time shall be agent for and act on behalf
of Lender.

The occurrence of an “Event of Default,” as defined in the Master Agreement, shall entitle
Lender to accelerate the maturity of this Equipment Note and to declare the Prepayment Amount to be
immediately due and payable, and to proceed, or cause Agent to proceed, at once to exercise each
and every one of the remedies provided in the Master Agreement or otherwise available at law or in
equity. All of Borrower’s Obligations under this Equipment Note are absolute and unconditional,
and shall not be subject to any offset or deduction whatsoever. Borrower waives any right to
assert, by way of counterclaim or affirmative defense in any action to enforce Borrower’s
Obligations hereunder, any claim whatsoever against Lender or Agent.

1. Equipment Financed; Equipment Location; Grant of Security Interest. Subject to the terms
and provisions of the Master Agreement and as provided herein, Lender is providing financing in the
principal amount described in Section 2 below to Borrower in connection with the acquisition or
financing of Equipment described in Exhibit A attached hereto (such Exhibit A to be updated from
time to time).

Location of Equipment. The Equipment will be located at the Distribution Facility.

In the Master Agreement, Borrower has granted a security interest in and to the Collateral, whether
now owned or hereafter acquired by Borrower, to Agent, as agent for and on behalf of Lender, in
order to secure the payment and performance of all Borrower’s Obligations under the Master
Agreement, this Equipment Note and any other equipment note(s) entered into pursuant to the Master
Agreement, all as more particularly provided in the Master Agreement. Lender’s agreement to
provide the financing contemplated herein shall be subject to the satisfaction of all conditions
established by Lender and Lender’s prior receipt of all required documentation in form and
substance satisfactory to Lender in its sole discretion.

2. Payments. For value received, Borrower promises to pay to the order of Lender, the
principal amount of $36,343,998.83, together with interest thereon as provided herein. This
Equipment Note shall be payable by Borrower to Agent, as agent for and on behalf of Lender, in 60
consecutive monthly installments of principal and interest (the “Installment Payments”), in
arrears, commencing on July 30, 2011 (the “Initial Payment Date”) and continuing thereafter through
and including the Maturity Date (as defined below) (collectively, the “Equipment Note Term”),
together with one final payment on the Maturity Date (the “Final Payment”; and together with the
Installment Payments being collectively referred to as the “Payments”). Each Payment shall be in
the amount provided below. The Installment Payments shall be due and payable on the same day of
the month as the Initial Payment set forth above in each succeeding payment period (each, a
"Payment Date”) during the Equipment Note Term and the Final Payment shall be due on June 30, 2016
(the “Maturity Date”). All interest hereunder shall be calculated on the basis of a year of 360
days comprised of 12 months of 30 days each. The final Payment due and payable on the Maturity
Date shall in any event be equal to the entire outstanding and unpaid principal amount of this
Equipment Note, together with all accrued and unpaid interest, charges and other amounts owing
hereunder and under the Master Agreement.

(a) Interest Rate. Interest shall accrue on the entire principal amount of this Equipment
Note outstanding from time to time at a fixed rate of Three and 19/100 percent (3.19%) per annum
or, if less, the highest rate of interest permitted by applicable law (the “Interest Rate”), from
the Advance Date set forth below until the principal amount of this Equipment Note is paid in full,
and shall be due and payable on each Payment Date.

(b) Payment Amount. The principal and interest amount of each of the first fifty-nine (59)
Payments shall be $483,911.44 with the final Payment of principal and interest in the amount of
$11,670,448.90.

3. Prepayment. Borrower may prepay the outstanding principal balance of this Equipment Note,
in whole or in part (provided, however, that any partial prepayment shall be in an amount not less
than $500,000.00), on a scheduled Payment Date occurring after forty-one (41) months from the date
hereof solely upon at least 30 days’ but not more than 60 days’ prior written notice from Borrower
to Lender (unless prepayment is pursuant to Section 5(b) of the Master Agreement), provided that
any such prepayment shall be made together with (a) all accrued interest and other charges and
amounts owing hereunder through the date of prepayment, and (b) the Make-Whole Amount (unless
prepayment is pursuant to Section 5(b) of the Master Agreement); provided, however, that,
if any prepayment of this Equipment Note is made following an Event of Default, by reason of
acceleration or otherwise, the Make-Whole Amount shall be calculated based upon the full original
Equipment Note Term.

4. Borrower Acknowledgements. Upon delivery and acceptance of the Equipment, Borrower shall
execute this Equipment Note evidencing the amounts financed by Lender in respect of such Equipment
and the Payments of principal and interest hereunder. By its execution and delivery of this
Equipment Note, Borrower:

	 	(a)	 	reaffirms of all of Borrower’s representations, warranties and covenants as set
forth in the Master Agreement and represents and warrants that no Default or Event of
Default under the Master Agreement exists as of the date hereof;

	 	(b)	 	represents, warrants and agrees that: (i) each item of Equipment has been
delivered to and unconditionally accepted by Borrower for all purposes under the Master
Agreement and this Equipment Note; and (ii) there has been no material adverse change in
the operations, business, properties or condition, financial or otherwise, of Borrower
since September 30, 2010;

	 	(c)	 	authorizes and directs Lender (i) to advance the principal amount of this
Equipment Note to reimburse Borrower or pay Vendors all or a portion of the purchase
price of the Equipment in accordance with Vendors’ invoices therefor, receipt and
approval of which are hereby reaffirmed by Borrower, and (ii) to enter the date of such
advance below Lender’s signature as the “Advance Date” for all purposes hereof; and

	 	(d)	 	agrees that Borrower is absolutely and unconditionally obligated to pay to Agent,
as agent for and on behalf of Lender, all Payments at the times and in the manner set
forth herein.

[REMAINDER OF THIS PAGE INTENTIONALLY LEFT BLANK]

1

	 	 	 
	BANC OF AMERICA LEASING & CAPITAL, LLC

By: /s/ Gail C.

Beall—

	 	SKECHERS U.S.A., INC.

By: /s/ David

Weinberg—
	 

	 	 
	Printed Name: Gail C.

Beall—

	 	Printed Name: David

Weinberg—
	 

	 	 
	Title: Vice

President—

	 	Title: CFO &

COO—
	 

	 	

	Advance Date: June 30, 2011

	 	

	
 
	 	 

	 	 	 

1   {   LOT   }   WAREHOUSE SIMULATION                 D-2 CONSULTING SERVICES          14088001   ORDER # 08-210         $          36,792.00

{    1     }   {   EA    }   CROSS-BELT TRAY SORTER               BEUMER CORPORATION               14088002   ORDER # 607-011189     $     3,781,648.89

                             AUTOMATED STORAGE & RETRIEVAL    }
{    1     }   {   EA    }   SYSTEM                           }   DAIFUKU AMERICA CORPORATION      14088003   ORDER # CAF00012       $     2,311,232.00

{    1     }   {   LOT   }   PRELIMS/ANALYSIS/CALCS/DESIGN        STRUCTURAL CONCEPTS              14088004   VARIOUS                $            1,680.00

{    1     }   {   LOT   }   CONVEYOR                             AUTOMOTION, INC.                 14088005   ORDER # 281270         $     2,700,941.63

{    17    }   {   EA    }   TELESCOPIC EXTENDABLE CONVEYORS      FLEXIBLE MATERIAL HANDLING       14088008   MODEL # MR3-25/80      $            3,360.00

{    27    }   {   EA    }   NARROW BELT SORTERS                  TGW SYSTEMS, INC                 14088009   ORDER # 1108763        $        115,548.96

{    1     }   {   EA    }   HIGH PILE STORAGE PERMIT             PREMIER FIRE CONSULTING, LLC     14088010   ORDER # A-1786         $            4,902.51

{    1     }   {   LOT   }   CONTROL PANELS/SOFTWARE              PYRAMID CONTROLS, INC.           14088011   ORDER # P0835          $     3,138,546.26

{    1     }   {   LOT   }   D SIZE DRAWINGS                      BOOMERANG BLUEPRINT              14088012   ORDER # 14822          $                   0.00

{    1     }   {   EA    }   VAS & SHIPPING PLATFORM              MIDCO                            14088014   ORDER # 28617          $     1,952,529.60

{    1     }   {   LOT   }   LIFT EQUIPMENT                       RAYMOND HANDLING SOLUTIONS       14088015   ORDER # 599176         $     3,302,902.40

{    1     }   {   LOT   }   DATA ANALYSIS                        SK LEISHMAN LLC                  14088016   N/A                    $               630.00

                                                                                                              K-042910-2                                 }
{    1     }   {   LOT   }   ANALYSIS VAS/UNIT SORT PLATFORM      STRUCTURAL CONCEPTS              14088017   K-042910-3             $            2,240.00

{    1     }   {   LOT   }   BATTERY RENTALS                      ENERSYS INC                      14088018   VARIOUS                $          21,595.28

                             SCAN HIGH PILE STORAGE PERMIT    }
{    1     }   {   LOT   }   DRAWINGS                         }   BOOMERANG BLUEPRINT              14088020   ORDER # 20195          $                 29.29

{    1     }   {   LOT   }   BATTERY RENTALS                      ENERSYS INC                      14088021   VARIOUS                $            7,870.24

{    1     }   {   LOT   }   BATTERY RENTALS                      ENERSYS INC                      14088022   VARIOUS                $          14,202.72

                             LIFT EQUIPMENT BATTERIES &       }
{    1     }   {   LOT   }   CHARGERS                         }   ENERSYS INC                      14088023   VARIOUS                $        748,367.20

                             LIFT EQUIPMENT BATTERIES &       }
{    1     }   {   LOT   }   CHARGERS                         }   MOTIVE ENERGY                    14088024   ORDER # 23968          $        809,999.68

{    1     }   {   LOT   }   BATTERY RENTALS                      ENERSYS INC                      14088025   VARIOUS                $            1,697.92

{    1     }   {   EA    }   COMPRESSED AIR SYSTEM                ATLAS COPCO COMPRESSORS LLC      14088027   ORDER # 630599         $        230,550.88

{    1     }   {   LOT   }   CORRUGATED DECKING                   WHEELING CORRUGATING CO.         14088028   VARIOUS                $        151,322.37

{    1     }   {   LOT   }   GRAVITY CONVEYOR CURVES              OMNI METALCRAFT CORP             14088029   ORDER # 2-558784       $        191,456.25

{    1     }   {   LOT   }   STEEL FOR HANGING CONVEYOR           MIDCO                            14088030   ORDER # 28617          $        103,485.67

{    14    }   {   EA    }   TRANSFORMERS / FUSES                 GRAYBAR ELEC.CO                  14088031   ORDER # 332716682      $            8,055.91

{    1     }   {   LOT   }   WOOD DECKING                         AFFILIATED RESOURCES, INC.       14088032   ORDER # 72120-10       $        221,295.20

{    1     }   {   EA    }   FIRE SPRINKLER SYSTEM                ADVANCO FIRE PROTECTION          14088033   ORDER # 10016          $        202,353.31

{    1     }   {   LOT   }   PRELIMS/ANALYSIS/CALCS/DESIGN        STRUCTURAL CONCEPTS              14088034   VARIOUS                $            5,040.00

{    1     }   {   LOT   }   NARROW BELT SORTERS                  TGW SYSTEMS, INC                 14088036   ORDER # 1119490        $          78,070.72

{    1     }   {   LOT   }   PALLET RACK CALCULATIONS             STRUCTURAL CONCEPTS              14088037   ORDER # K-100810-3     $            4,480.00

{    1     }   {   LOT   }   BELT CURVE AND MERGE CONVEYOR        PORTEC                           14088038   ORDER # 192529         $        181,662.88

{    4     }   {   EA    }   SCALE CONVEYORS                      METTLER-TOLEDO, INC.             14088039   ORDER # 862680         $        140,374.08

{    1     }   {   LOT   }   STEEL FOR HANGING CONVEYOR           MIDCO                            14088040   ORDER # 28617          $          77,141.85

{    1     }   {   LOT   }   CONVEYOR SUPPORT STRUCTURES          CERTIFIED INDUSTRIAL             14088041   VARIOUS                $        378,055.44

                             HARDWARE-CONVEYOR SUPPORT        }
{    1     }   {   LOT   }   STRUCTURE                        }   EXPRESS FASTENER                 14088042   ORDER # 32441          $          16,284.52

{    1     }   {   LOT   }   AIR SYSTEM PIPING                    CONTROLLED MOTION SOLUTIONS      14088043   ORDER # C03349         $        203,569.28

{    1     }   {   LOT   }   ELECTRICAL INSTALLATION              KDC SYSTEMS                      14088044   ORDER # 210111         $     1,962,846.69

{    1     }   {   LOT   }   ANALYSIS OVERHEAD CHAIN CONVEYOR     STRUCTURAL CONCEPTS              14088045   ORDER # K-111110-2     $            2,800.00

                                                                                                              S/N # 50152, 50154,                       }
                                                                                                              50155, 50157,      }
{    6     }   {   EA    }   SEMI-AUTOMATIC CASE SEALERS          SHORR PACKAGING CORP             14088046   50158, 50159       }   $          90,817.98

{    1     }   {   LOT   }   BAR GRATING                          HARSCO INDUSTRIAL IKG            14088047   N/A                    $          67,955.83

{    1     }   {   LOT   }   AIR SYSTEM PARTS                     CONTROLLED MOTION SOLUTIONS      14088048   ORDER # C04005         $            2,061.58

{    1     }   {   LOT   }   AIR SYSTEM PARTS                     FERGUSON ENTERPRISES             14088049   N/A                    $            5,709.57

{    1     }   {   LOT   }   AIR SYSTEM PARTS                     MC MASTER-CARR SUPPLY CO.        14088050   N/A                    $            7,072.71

{    1     }   {   LOT   }   SERVO CABLES                         GRAYBAR ELEC.CO                  14088051   ORDER # 333276428      $          20,959.23

{    1     }   {   LOT   }   GUARDRAIL                            MIDCO                            14088052   ORDER # 28617          $          14,112.80

                             DOCK LEVELERS, SEALS, BUMPERS,   }
{    1     }   {   LOT   }   LIGHTS                           }   CASCO EQUIPMENT CORP             14088053   N/A                    $        469,500.75

{    1     }   {   LOT   }   1/2 LOCK WASHERS                     EXPRESS FASTENER                 14088054   ORDER # 32723          $                 33.60

{    1     }   {   LOT   }   RACK - BUILDING A                    HANNIBAL MATERIAL HANDLING       14088055   ORDER # 75193          $     2,148,558.06

{    1     }   {   LOT   }   RACK - BUILDING C                    HANNIBAL MATERIAL HANDLING       14088056   ORDER # 75194          $        649,819.40

{    1     }   {   LOT   }   INSTALL VAS MEZZANINE                DUKE PACIFIC INC.                14088057   ORDER # 10-8013        $        295,127.84

                                                                                                              ORDER # 3197866    }
                                                                                                              (Dimensioners) &   }
{    1     }   {   LOT   }   SCANNERS & DIMENSIONERS              ACCU-SORT SYSTEMS                14088058   3197865 (Scanners) }   $        112,721.28

{    1     }   {   LOT   }   CARTON LABELING SYSTEM               ACCU-SORT SYSTEMS                14088059   ORDER # 3197861        $        483,774.48

{    1     }   {   LOT   }   SCANNERS                             ACCU-SORT SYSTEMS                14088060   ORDER # 3197869        $        130,325.44

{    1     }   {   LOT   }   SCANNERS                             ACCU-SORT SYSTEMS                14088061   ORDER # 3197864        $        610,716.96

{    1     }   {   LOT   }   3/4"X51/2" ANCHORS WALL HANGING      HILTI                            14088063   ORDER # 513802118      $               378.84

                                                                                                              ORDER # 3197858    }
                                                                                                              (Dimensioners) &   }
{    1     }   {   LOT   }   SCANNERS & DIMENSIONERS              ACCU-SORT SYSTEMS                14088064   3197866 (Scanners) }   $          61,972.40

{    1     }   {   LOT   }   MISC HARDWARE                        EXPRESS FASTENER                 14088071   ORDER # 32818          $               330.23

{    1     }   {   LOT   }   VAS & SHIPPING ANCHOR CALCS          STRUCTURAL CONCEPTS              14088073   ORDER # K-120910-3     $            1,120.00

{    1     }   {   LOT   }   INSTALL VAS CONVEYOR                 PACIFIC COAST STRUCTURES, INC    14088077   ORDER # 32872          $        155,173.20

{    1     }   {   LOT   }   THREADED ROD, EPOXY, HARDWARE        EXPRESS FASTENER                 14088078   ORDER # 32822          $            6,260.35

{    1     }   {   LOT   }   PROVIDE K3 & K6 LIGHTING             MARCLAN ELECTRIC                 14088079   ORDER # 11-295         $        462,188.35

{    1     }   {   LOT   }   6" CEILING HANGER STRAPS             CERTIFIED INDUSTRIAL             14088080   ORDER # 6444           $            1,686.94

{    1     }   {   LOT   }   STAIRS / LADDERS                     MIDCO                            14088081   ORDER # 32900          $          81,491.20

{    1     }   {   LOT   }   MATERIAL TESTING & INSPECTIONS       TWINING INC                      14088082   ORDER # 100763         $          22,144.00

{    1     }   {   LOT   }   HARDWARE TO RE-INSTALL FANS          DELTA T CORPORATION              14088083   ORDER # 39138          $            1,894.22

{    1     }   {   LOT   }   SORTER CATWALK STRUCTURE             MIDCO                            14088084   ORDER # 32959          $          76,193.60

{    1     }   {   LOT   }   UNIT SORT MERGE PLATFORM             CERTIFIED INDUSTRIAL             14088085   ORDER # 6484           $          26,381.60

{    1     }   {   LOT   }   TZ ANCHORS CONVEYOR / STRUCTURES     HILTI                            14088086   ORDER # 513776297      $            6,959.55

{    1     }   {   LOT   }   MISC HARDWARE STRUCTURES             EXPRESS FASTENER                 14088087   ORDER # 32884          $          22,509.40

{    1     }   {   LOT   }   CTS CONSTRUCTION GROUT               WHITE CAP CONST. SUPPLY          14088088   ORDER # 4128537        $            2,604.00

                             DRY FALL & FASCIA PAINT (INCL CO }
{    1     }   {   LOT   }   #1)                              }   ACCURATE COLORS INC              14088089   ORDER # 300-10JP       $        126,748.72

{    1     }   {   LOT   }   INSTALL HEADER STEEL                 PACIFIC COAST STRUCTURES, INC    14088090   ORDER # 32989          $          77,761.60

{    1     }   {   LOT   }   ASSEMBLE HEADER STEEL HARDWARE       PACIFIC COAST STRUCTURES, INC    14088091   ORDER # 32981          $          37,699.20

{    1     }   {   LOT   }   RE-INSTALL FANS                      PACIFIC COAST STRUCTURES, INC    14088092   ORDER # 33017          $            5,624.92

                             40' STORAGE CONTAINER-AIR        }
{    1     }   {   LOT   }   PIPE(6-MONTHS)                   }   MOBILE MINI LLC                  14088093   CONTRACT # 941469853   $            1,335.85

                             INSTALL AS/RS RESIDUAL WAVE      }
{    1     }   {   LOT   }   PLATFORM                         }   PACIFIC COAST STRUCTURES, INC    14088094   ORDER # 33018          $          38,925.60

                             INSTALL AS/RS RESIDUAL AISLE     }
{    1     }   {   LOT   }   SUPPORT STURCTURE                }   PACIFIC COAST STRUCTURES, INC    14088095   ORDER # 33019          $          49,172.48

{    1     }   {   LOT   }   CEILING HANGER PIPE                  CERTIFIED INDUSTRIAL             14088096   ORDER # 6463           $            1,085.28

{    1     }   {   LOT   }   VAS NBS SORTER SUPPORT STRUCTURE     PACIFIC COAST STRUCTURES, INC    14088097   ORDER # 33040          $          25,231.36

                             INSTALL ASRS PACK & HOLD AISLE   }
{    1     }   {   LOT   }   CONVEYOR SUPPORT                 }   PACIFIC COAST STRUCTURES, INC    14088098   ORDER # 33037          $          93,356.48

                             RE-WORK FEEDS TO DAIFUKU INBOUND }
{    1     }   {   LOT   }   CONVEYOR                         }   CLE INC                          14088099   N/A                    $          32,284.00

{    1     }   {   LOT   }   INSTALL VAS PACK & HOLD CONVEYOR     CLE INC                          14088100   N/A                    $          79,240.00

                             INSTALL SORTATION RESIDUALS      }
{    1     }   {   LOT   }   CONVEYOR                         }   CLE INC                          14088101   N/A                    $        154,442.40

{    1     }   {   LOT   }   NARROW BELT SORTERS                  TGW SYSTEMS, INC                 14088102   ORDER # 1120885        $        131,847.52

{    1     }   {   EA    }   SCISSOR LIFT RENTAL-CITY INSPECTOR   KING EQUIPMENT                   14088103   N/A                    $               647.81

{    1     }   {   LOT   }   SQUARE TUBE/SCH 40                   PATTON SALES CORP.               14088104   N/A                    $               886.61

{    1     }   {   LOT   }   CTS CONSTRUCTION GROUT               WHITE CAP CONST. SUPPLY          14088105   ORDER # 4130169        $               902.72

{    1     }   {   LOT   }   FASCIA                               MIDCO                            14088106   N/A                    $               595.84

{    1     }   {   LOT   }   ANGLE 3X3X3/16 / SEAT LEDGE          CERTIFIED INDUSTRIAL             14088107   ORDER # 6474-6459      $            3,328.30

{    1     }   {   LOT   }   CHARGER STANDS-PROTECTIVE IRON       KUMAR INDUSTRIES                 14088109   N/A                    $          49,726.88

{    1     }   {   LOT   }   SKATEWHEEL SPUR CONVEYOR             OMNI METALCRAFT CORP             14088110   ORDER # 2-566719       $               837.93

{    1     }   {   LOT   }   RECEIVING MEZZANINES                 MIDCO                            14088111   ORDER # 33343          $        132,876.80

{    1     }   {   LOT   }   WIRE DECKS                           ITC                              14088113   ORDER # 78138          $          48,972.00

{    1     }   {   LOT   }   #10 X 5/8 PHIL PAN HEAD TEK SCREWS   MIDCO                            14088114   ORDER # 32959          $               302.40

{    1     }   {   LOT   }   SAFETY NETTING                       INCORD                           14088115   ORDER # 0043983        $          31,306.24

{    1     }   {   LOT   }   CONVEYOR                             AUTOMOTION, INC.                 14088116   ORDER # 281270         $        150,954.85

{    1     }   {   LOT   }   INSTALL AIR COMPRESSORS              PACIFIC COAST STRUCTURES, INC    14088117   ORDER # 33436          $          13,320.16

{    1     }   {   LOT   }   NARROW BELT SORTER DIVERTS           TGW SYSTEMS, INC                 14088118   ORDER #1121256         $            6,797.28

{    1     }   {   LOT   }   HEX BUSHINGS - COMPRESSOR            FERGUSON ENTERPRISES             14088119   N/A                    $               193.76

{    1     }   {   LOT   }   MALE CONNECTORS                      THOMPSON INDUSTRIAL SUPPLY INC   14088120   ORDER # 223464         $               292.32

{    1     }   {   LOT   }   AIR SYSTEM PARTS                     FERGUSON ENTERPRISES             14088121   N/A                    $          11,003.76

{    1     }   {   LOT   }   4" & 5" WEDGE BOLT SCREWS & BITS     PREMIUM FASTENING SYSTEMS        14088123   N/A                    $          93,744.00

{    1     }   {   LOT   }   AUTO SAFETY EXHAUST BALL VALVE       MC MASTER-CARR SUPPLY CO.        14088124   N/A                    $            1,790.66

{    1     }   {   LOT   }   THREADED ROD HANGERS                 GRAINGER                         14088126   ORDER # 6154418639     $                 82.95

{    1     }   {   LOT   }   PALLET RAILS - PHASE I & PHASE II    HANNIBAL MATERIAL HANDLING       14088127   ORDER # 79073          $          72,685.36

{    1     }   {   LOT   }   END OF AISLE PROTECTORS              MIDCO                            14088128   ORDER # 33606          $        107,265.48

{    1     }   {   LOT   }   TEE SCH. 40 / FLANGE THREADED        FERGUSON ENTERPRISES             14088129   N/A                    $               684.32

{    1     }   {   LOT   }   WIRE MESH                            JESCO INDUSTRIES INC             14088130   ORDER # 125842         $          38,525.76

{    1     }   {   LOT   }   STEEL FOR HANGING CONVEYOR           MIDCO                            14088131   ORDER # 32959          $               974.40

{    1     }   {   LOT   }   GUARD SHACKS                         BIG ENTERPRISES INC              14088132   ORDER # 8276           $          82,544.00

{    3     }   {   EA    }   MODULAR OFFICE - TURNKEY             UNITED PARTITION SYSTEMS INC     14088133   ORDER # 10570          $          65,744.00

{    1     }   {   LOT   }   INSTALL VAS NO READ PLATFORM         PACIFIC COAST STRUCTURES, INC    14088134   ORDER # 33571          $            4,972.80

                             INSTALL DECASING INDUCTION       }
{    1     }   {   LOT   }   PLATFORM                         }   PACIFIC COAST STRUCTURES, INC    14088135   ORDER # 33572          $          13,742.40

                             INSTALL UNIT SORTATION MERGE     }
{    1     }   {   LOT   }   PLATFORM                         }   PACIFIC COAST STRUCTURES, INC    14088136   ORDER # 33374          $            6,753.60

                             INSTALL HEADER STEEL UNDER VAS   }
{    1     }   {   LOT   }   MEZZANINE                        }   PACIFIC COAST STRUCTURES, INC    14088137   ORDER # 33373          $          23,236.64

{    1     }   {   LOT   }   CONVEYOR MODIFICATIONS               PACIFIC COAST STRUCTURES, INC    14088139   ORDER # 33500          $            5,174.40

{    1     }   {   LOT   }   HARDWARE AS/RS FENCE                 EXPRESS FASTENER                 14088140   ORDER # 33287          $               150.92

{    1     }   {   LOT   }   HARDWARE UNIT SORTATION              EXPRESS FASTENER                 14088141   ORDER # 33365          $                 89.60

{    1     }   {   LOT   }   TUBING / BRASS FITTINGS              CONTROLLED MOTION SOLUTIONS      14088142   ORDER # C17625         $               843.48

{    1     }   {   LOT   }   PHASE I & PHASE II WIRE GUIDANCE     TRUELINE WIRE GUIDANCE           14088143   N/A                    $        162,781.64

{    1     }   {   LOT   }   WOOD DECKING                         AFFILIATED RESOURCES, INC.       14088144   ORDER # 72525-10       $          24,780.67

{    1     }   {   LOT   }   FLANGE, NIPPLE, GASKET               FERGUSON ENTERPRISES             14088145   N/A                    $               563.90

{    1     }   {   LOT   }   CABLE TIES                           MC MASTER-CARR SUPPLY CO.        14088146   N/A                    $               124.99

{    1     }   {   LOT   }   CORRUGATED DECKING                   WHEELING CORRUGATING CO.         14088147   ORDER # 3000-406010    $          20,164.72

{    1     }   {   LOT   }   CALCS - COMPRESSOR & TANKS           STRUCTURAL CONCEPTS              14088148   ORDER # L021111-2      $            1,680.00

{    1     }   {   LOT   }   4" BLK UNION                         FERGUSON ENTERPRISES             14088149   N/A                    $               799.40

{    1     }   {   LOT   }   HARDWARE CONVEYOR STRUCTURE          EXPRESS FASTENER                 14088151   ORDER # 33400          $                 42.45

{    1     }   {   LOT   }   FABRICATED HANDRAIL COMPONENTS       MIDCO                            14088153   ORDER # 32959          $            5,801.60

{    1     }   {   LOT   }   AIR SYSTEM PARTS                     FERGUSON ENTERPRISES             14088157   N/A                    $               217.76

{    1     }   {   LOT   }   AIR SYSTEM PARTS                     CONTROLLED MOTION SOLUTIONS      14088161   ORDER # C18963         $            1,133.48

{    1     }   {   LOT   }   HEX BOLTS - GRADE 5                  EXPRESS FASTENER                 14088162   ORDER # 33432          $               274.40

{    1     }   {   EA    }   185 CFM COMPRESSOR W/50' HOSE        KING EQUIPMENT                   14088163   N/A                    $            1,864.80

{    1     }   {   LOT   }   AIR SYSTEM PARTS                     CONTROLLED MOTION SOLUTIONS      14088164   ORDER # C19264         $                 56.21

{    1     }   {   LOT   }   MISC. HARDWARE                       EXPRESS FASTENER                 14088165   ORDER # 33467          $               244.22

                             INSTALL BUILDING SECTION A/SAMPLE                                }
{    1     }   {   LOT   }   P&D                              }   PACIFIC COAST STRUCTURES, INC    14088166   ORDER # 33836          $        471,833.21

{    1     }   {   LOT   }   INSTALL ANGLE / STANDS / POGOS       PACIFIC COAST STRUCTURES, INC    14088167   ORDER # 33850          $          11,782.40

{    1     }   {   LOT   }   HEX BOLTS - GRADE 5                  EXPRESS FASTENER                 14088168   ORDER # 33492          $                 13.94

{    1     }   {   LOT   }   STEEL CHANNEL                        CERTIFIED INDUSTRIAL             14088169   ORDER # 6558           $            1,721.44

{    1     }   {   LOT   }   HEX BOLTS - GRADE 5                  EXPRESS FASTENER                 14088170   ORDER # 33550          $                 44.80

{    1     }   {   LOT   }   INSTALL BUILDING SECTION C           PACIFIC COAST STRUCTURES, INC    14088172   ORDER # 33965          $        119,833.56

{    1     }   {   LOT   }   AIR SYSTEM PARTS                     FERGUSON ENTERPRISES             14088173   N/A                    $                 92.29

{    1     }   {   LOT   }   RACK LABELS & SIGNS                  PACIFIC BARCODE                  14088174   N/A                    $          76,938.58

{    1     }   {   LOT   }   3/4-10 X 3-3/4 HEX BOLTS-CATWALK     EXPRESS FASTENER                 14088175   ORDER # 33575          $               336.00

{    1     }   {   LOT   }   FIELD WIRING OT                      KDC SYSTEMS                      14088176   ORDER # 210111         $          26,801.71

{    1     }   {   LOT   }   FIELD WIRING CHANGES                 KDC SYSTEMS                      14088177   ORDER # 210111         $          39,116.45

{    1     }   {   LOT   }   AIR SYSTEM PARTS                     FERGUSON ENTERPRISES             14088178   N/A                    $               736.89

{    1     }   {   LOT   }   AIR SYSTEM PARTS                     CONTROLLED MOTION SOLUTIONS      14088179   ORDER # C21824         $            1,627.19

{    1     }   {   LOT   }   FORMED CHANNEL                       CERTIFIED INDUSTRIAL             14088180   ORDER # 6518           $            8,758.40

{    1     }   {   LOT   }   BATTERY CHARGER ANCHOR ANALYSIS      STRUCTURAL CONCEPTS              14088182   ORDER # L-030411-2     $            1,276.80

{    1     }   {   LOT   }   PAINT FLOOR BATTERY CHARGING AREA    ACCURATE COLORS INC              14088183   ORDER # 320-10JP       $          51,133.60

{    1     }   {   LOT   }   DOCK PIT DETAILS TO PLANS            HPA                              14088184   ORDER # 07086.30       $            5,040.00

{    1     }   {   LOT   }   SPROCKET / SHAFT                     THOMPSON INDUSTRIAL SUPPLY INC   14088185   ORDER # 226136         $               101.14

{    1     }   {   LOT   }   MALE CONNECTORS                      THOMPSON INDUSTRIAL SUPPLY INC   14088186   ORDER # 226135         $               686.95

{    1     }   {   LOT   }   SAFETY EXHAUST BALL VALVE            MC MASTER-CARR SUPPLY CO.        14088187   N/A                    $            2,558.08

{    1     }   {   LOT   }   HEX WASHER HEAD TEK 5                EXPRESS FASTENER                 14088189   ORDER # 33625          $                 67.20

{    1     }   {   LOT   }   AIR SYSTEM PARTS                     FERGUSON ENTERPRISES             14088190   N/A                    $               383.54

{    1     }   {   LOT   }   MALE CONNECTORS / VENT               MC MASTER-CARR SUPPLY CO.        14088191   N/A                    $                 17.73

{    1     }   {   LOT   }   REDUCER SCH 40 BLACK                 FERGUSON ENTERPRISES             14088192   N/A                    $                 18.05

{    1     }   {   LOT   }   NORD GEAR MOTOR                      TGW SYSTEMS, INC                 14088193   ORDER # 1121923        $            1,517.04

                             500 GAL WATER TANK - WIRE        }
{    1     }   {   EA    }   GUIDANCE CUTTING                 }   KING EQUIPMENT                   14088194   N/A                    $               615.10

{    1     }   {   LOT   }   OD POLYETHYLENE TUBING               MC MASTER-CARR SUPPLY CO.        14088196   N/A                    $               168.00

{    1     }   {   LOT   }   CONTROLS CHANGES                     PYRAMID CONTROLS, INC.           14088197   ORDER # P0835          $          45,870.16

{    1     }   {   LOT   }   E-STOP CHANGES                       KDC SYSTEMS                      14088198   ORDER # 210111         $            5,842.37

{    4     }   {   EA    }   WIRE GUIDANCE LINE DRIVERS           RAYMOND HANDLING SOLUTIONS       14088199   ORDER # 596169         $          14,291.20

{    1     }   {   LOT   }   RACK HARDWARE                        HANNIBAL MATERIAL HANDLING       14088200   ORDER # 80647          $          11,784.47

{    2     }   {   EA    }   SPIRAL CHUTE                         TRANSNORM SYSTEM INC             14088201   ORDER # W5848          $          17,696.00

{    1     }   {   LOT   }   20-8 DOUBLE BARB PLUG                CONTROLLED MOTION SOLUTIONS      14088202   ORDER # C23937         $               277.76

{    1     }   {   LOT   }   HEX BOLTS - GRADE 5                  EXPRESS FASTENER                 14088203   ORDER # 33710          $               389.20

{    1     }   {   LOT   }   GALV. PIPE                           FERGUSON ENTERPRISES             14088205   N/A                    $               235.20

                             C/O ELEVATED RECEIVING -         }
{    1     }   {   LOT   }   EAST/WEST PLATFORMS              }   PACIFIC COAST STRUCTURES, INC    14088207   ORDER # 34132          $          66,996.16

{    1     }   {   LOT   }   INSTALL SORTER CATWALK               PACIFIC COAST STRUCTURES, INC    14088208   ORDER # 33912          $          71,513.12

{    1     }   {   LOT   }   PHASE II ADD ON                      HANNIBAL MATERIAL HANDLING       14088209   ORDER # 80155          $        212,868.63

{    1     }   {   LOT   }   AIR SYSTEM PARTS                     FERGUSON ENTERPRISES             14088210   N/A                    $                 35.01

{    1     }   {   LOT   }   CABLE TIES                           MC MASTER-CARR SUPPLY CO.        14088211   N/A                    $               227.36

{    1     }   {   LOT   }   FANS - ANGLE STEEL                   PATTON SALES CORP.               14088212   N/A                    $               817.60

{    1     }   {   LOT   }   SPARE PARTS                          PYRAMID CONTROLS, INC.           14088213   N/A                    $                      -

{    1     }   {   LOT   }   SPARE PARTS                          DAIFUKU AMERICA CORPORATION      14088214   ORDER # C005193        $          90,702.08

{    1     }   {   LOT   }   SPARE PARTS                          BEUMER CORPORATION               14088215   ORDER # 71110193       $          89,892.89

                                                                                                              ORDER # 281270SP,  }
{    1     }   {   LOT   }   SPARE PARTS                          AUTOMOTION, INC.                 14088216   281270SQ, 281270SR }   $        221,202.22

{    1     }   {   LOT   }   WORKSTATIONS                         PRO-LINE, DIVISION OF            14088217   ORDER # CUS29396/RL    $          88,899.73

{    1     }   {   LOT   }   VAS WORKSTATIONS                     PRO-LINE, DIVISION OF            14088218   ORDER # CUS29397/RL    $                      -

{    1     }   {   LOT   }   HEX BOLTS - GRADE 5                  EXPRESS FASTENER                 14088219   ORDER # 33896          $            1,041.60

{    1     }   {   LOT   }   STAIRS/CROSSOVERS                    MIDCO                            14088220   ORDER # 34359          $          53,715.20

                             100' 4/4 POWER CORD FOR OFFICE   }
{    1     }   {   LOT   }   TRAILER (3-MONTHS)               }   POWER PLUS SOLUTIONS CORP        14088221   ORDER # G54418         $               403.20

{    1     }   {   LOT   }   FANS - ANGLE STEEL                   PATTON SALES CORP.               14088222   N/A                    $            1,724.80

                             FLOOR SEAL GUARD SHACKS &        }
{    1     }   {   LOT   }   BATHROOMS                        }   ACCURATE COLORS INC              14088223   ORDER # 320-10JP       $            9,542.40

                             JOB SITE OFFICE TRAILER 3-MONTH  }
{    1     }   {   LOT   }   MINUMUM                          }   DESIGN SPACE MODULAR BUILDINGS   14088224   LEASE # F001960        $            4,738.78

{    1     }   {   LOT   }   AIR SYSTEM PARTS                     CONTROLLED MOTION SOLUTIONS      14088225   ORDER # C26772         $            1,455.89

{    1     }   {   LOT   }   CODE REVIEW OPPORTUNITY CHARGERS     PREMIER FIRE CONSULTING, LLC     14088226   ORDER # A-2186         $               560.00

{    1     }   {   LOT   }   PENDENT CONTROL MODIFICATIONS        FLEXIBLE MATERIAL HANDLING       14088227   N/A                    $          14,217.28

{    1     }   {   LOT   }   3/4" X 5"L SCREW ANCHORS - EOA'S     PREMIUM FASTENING SYSTEMS        14088228   N/A                    $          11,317.60

                             EATON POWERWARE 9135 UPS BACKUP  }
{    1     }   {   EA    }   SYSTEM                           }   MARCLAN ELECTRIC                 14088229   ORDER # 11-295         $        106,176.00

                             120V DEDICATED CIRCUITS W/ QUAD  }
{    22    }   {   EA    }   RECEPTACLES                      }   MARCLAN ELECTRIC                 14088230   N/A                    $            5,155.92

{    1     }   {   LOT   }   3/8" X 1" HEX HEAD BOLT              EXPRESS FASTENER                 14088231   ORDER # 33929          $               134.40

{    1     }   {   LOT   }   TA TOOLS                             CONTROLLED MOTION SOLUTIONS      14088232   ORDER # C27772         $                 65.86

{    1     }   {   LOT   }   3X3X3/8 ANGLE 53"L                   CERTIFIED INDUSTRIAL             14088233   ORDER # 6622           $          23,326.46

{    1     }   {   LOT   }   ROLY SAFETY GATE                     MEZZANINE SAFETI-GATES, INC.     14088234   ORDER # 11-184         $          17,085.60

{    1     }   {   LOT   }   PALLET FLOW RAILS                    MALLARD MFG. CORP.               14088235   ORDER # 22128          $          84,307.19

{    1     }   {   LOT   }   WORKSTATIONS - SINGLES               PRO-LINE, DIVISION OF            14088236   ORDER # S29499/RL      $            9,722.82

                                                                                                              ORDER #            }
                                                                                                              MOD29500/RL,       }
{    1     }   {   LOT   }   PRINTER CABINETS                     PRO-LINE, DIVISION OF            14088239   MOD29501/RL        }   $          39,965.18

{    1     }   {   LOT   }   SINGLES - PRINTER CABINETS           PRO-LINE, DIVISION OF            14088240   ORDER # MOD29502/RL    $          29,804.54

{    1     }   {   LOT   }   SPROCKET / BUSHING                   THOMPSON INDUSTRIAL SUPPLY INC   14088241   ORDER # 229065         $                 17.74

{    1     }   {   LOT   }   AIR SYSTEM PARTS                     CONTROLLED MOTION SOLUTIONS      14088242   ORDER # C29831         $            2,007.13

                             INSTALL (22) DEDICATED           }
{    1     }   {   LOT   }   RECEPTACLES-DECASING MEZZ        }   MARCLAN ELECTRIC                 14088243   ORDER # 11-295         $            7,711.20

{    1     }   {   LOT   }   MISC WORK ORDER ITEMS                KDC SYSTEMS                      14088244   ORDER # 210111         $          22,050.39

                             ONE MAN LIFT - SCANNER           }
{    1     }   {   EA    }   INSTALLATION (4/20 TO 4/25/11)   }   KING EQUIPMENT                   14088245   N/A                    $               495.04

{    1     }   {   LOT   }   REPAIR SERVO MOTOR                   ELECTRICAL SOUTH                 14088246   BSH1003P31A1A          $               845.60

{    1     }   {   LOT   }   CLIPPER LACING                       TGW SYSTEMS, INC                 14088247   ORDER # 1122596        $                 77.22

{    1     }   {   LOT   }   CONVEYOR BACKING PLATES              CERTIFIED INDUSTRIAL             14088248   ORDER # 6573           $            6,341.22

{    1     }   {   LOT   }   OVERHEAD CHAIN CONVEYOR              JERVIS B. WEBB CO.               14088250   ORDER # 94027264R00    $          81,008.48

{    1     }   {   LOT   }   5-IN CONNECTORS                      MINARIK AUTOMATION & CONTROLS    14088251   ORDER # S0596902DD     $               285.60

                             ELEVATED RECEIVING - EAST/WEST   }
{    1     }   {   LOT   }   PLATFORMS - PAINT                }   ACCURATE COLORS INC              14088252   ORDER # 320-10JP       $          16,301.60

{    1     }   {   LOT   }   TAP BOLT, HEX BOLT, FLAT WASHER      EXPRESS FASTENER                 14088253   ORDER # 34163          $                   8.51

{    1     }   {   LOT   }   HARDWARE                             EXPRESS FASTENER                 14088254   ORDER # 34156          $               759.01

{    1     }   {   LOT   }   ANCHORS - OVERHEAD CHAIN CONVEYOR    HILTI                            14088255   ORDER # 514006755      $            1,180.09

{    1     }   {   LOT   }   1/4" OD TUBE, REDUCER                MC MASTER-CARR SUPPLY CO.        14088256   N/A                    $                 77.90

{    2     }   {   EA    }   SCISSOR LIFT-CONVEYOR TESTING        KING EQUIPMENT                   14088257   N/A                    $            1,141.50

{    1     }   {   LOT   }   SCREW W/ SOCKET                      MC MASTER-CARR SUPPLY CO.        14088258   N/A                    $                 70.45

{    1     }   {   LOT   }   ANCHORS - RECEIVING EAST             HILTI                            14088259   ORDER # 514000152      $            1,572.50

{    1     }   {   LOT   }   SPROCKETS                            THOMPSON INDUSTRIAL SUPPLY INC   14088261   ORDER # 230305         $                 13.80

                             EMERGENCY BUG EYE LIGHTS; NUCLEAR                   }
{    1     }   {   LOT   }   EXIT SIGNS BLDG A                }   MARCLAN ELECTRIC                 14088262   ORDER # 11-295         $            6,720.00

{    1     }   {   LOT   }   AIR SYSTEM PARTS                     CONTROLLED MOTION SOLUTIONS      14088264                          $            4,190.38
                                                                                                              -
{    1     }   {   LOT   }   3/4" ANCHORS TO INSTALL SPIRAL       HILTI                            14088265   ORDER # 514034526      $                 33.41

{    1     }   {   LOT   }   ELECTRICAL FEED                      MARCLAN ELECTRIC                 14088266   ORDER # 11-295         $          14,987.28

{    1     }   {   LOT   }   AIR SYSTEM PARTS                     FERGUSON ENTERPRISES             14088267   N/A                    $                 50.32

                             HOLDING TANK & SERVICE - JOB SITE                }
{    1     }   {   EA    }   TRAILER                          }   O H CASEY INC                    14088268   N/A                    $               642.21

{    1     }   {   LOT   }   SORTER DIVERTS                       TGW SYSTEMS, INC                 14088269   ORDER # 1122933        $            4,403.84

{    1     }   {   LOT   }   HARDWARE                             EXPRESS FASTENER                 14088270   ORDER # 34372          $               686.00

{    1     }   {   LOT   }   AIR SYSTEM PARTS                     CONTROLLED MOTION SOLUTIONS      14088271   ORDER # C35001         $               630.95

{    1     }   {   LOT   }   AIR SYSTEM PARTS                     CONTROLLED MOTION SOLUTIONS      14088274   ORDER # C35626         $               551.32

{    1     }   {   LOT   }   CABLE TIES 8"L                       MC MASTER-CARR SUPPLY CO.        14088275   N/A                    $                 45.47

                             MISC GUARDING / COLUMN PROTECTORS                          }
{    1     }   {   LOT   }   / ANGLE                          }   SAVE-TY YELLOW PRODUCTS          14088276   ORDER # 3757.1         $          31,100.44

{    1     }   {   LOT   }   INSTALL UNIBILT SYSTEM               PACIFIC COAST STRUCTURES, INC    14088277   ORDER # 35190          $          20,601.00

{    1     }   {   LOT   }   CROSSOVER INSTALLATION               PACIFIC COAST STRUCTURES, INC    14088279   ORDER # 35176          $            5,079.48

{    1     }   {   LOT   }   ANGLE IRON FOR HANGING CONVEYOR      CERTIFIED INDUSTRIAL             14088282   ORDER # 6707           $            1,181.60

{    1     }   {   LOT   }   ANTI BACK UP DEVICES                 MALLARD MFG. CORP.               14088283   ORDER # 22320          $            1,495.87

{    1     }   {   LOT   }   ANCHORS TO INSTALL FLOW RAIL         PREMIUM FASTENING SYSTEMS        14088284   N/A                    $          11,250.18

                             INSTALL PERSONNEL / EQUIPMENT    }
{    1     }   {   LOT   }   PROTECTION RAILING               }   PACIFIC COAST STRUCTURES, INC    14088286   ORDER # 35273          $            4,327.68

                             INSTALL PALLET RAILS, IMPACT     }
{    1     }   {   LOT   }   GUARDS & ANTI-BACKUP             }   PACIFIC COAST STRUCTURES, INC    14088287   ORDER # 35274          $            6,311.20

{    1     }   {   LOT   }   4X4X1/4X20' ANGLE / 60' FLAT BAR     PATTON SALES CORP.               14088289   N/A                    $            5,613.22

{    1     }   {   LOT   }   RELOCATE 10 FANS BLDG B              PACIFIC COAST STRUCTURES, INC    14088290   ORDER # 35345          $            3,363.36

{    1     }   {   LOT   }   AIR SYSTEM PARTS                     THOMPSON INDUSTRIAL SUPPLY INC   14088291   ORDER # 232661         $                      -

{    1     }   {   LOT   }   INSTALL WORKSTATIONS                 PACIFIC COAST STRUCTURES, INC    14088292   ORDER # 35412          $            3,525.76

{    1     }   {   LOT   }   HARDWARE                             EXPRESS FASTENER                 14088293   ORDER #34636           $               626.95

                                                                                                              ORDER #s 34635,    }
{    1     }   {   LOT   }   HARDWARE                             EXPRESS FASTENER                 14088294   34712, 34713       }   $               366.70

{    1     }   {   LOT   }   TUBING, NIPPLES, CABLE TIES          MC MASTER-CARR SUPPLY CO.        14088300   N/A                    $               873.64

PURCHASE ORDERS TOTAL                                                                                                                $   33,649,198.37
                             -                                    -                                -          -
FREIGHT                                                                                                                              $        495,268.95
               -             -                                    -                                -          -
PERMIT FEES                                                                                                                          $          36,560.00
               -             -                                    -                                -          -
TAX                                                                                                                                  $     2,162,971.51
               -             -                                    -                                -          -
GRAND TOTAL                                                                                                                          $   36,343,998.83
               -             -                                    -                                -          -
1
    	 	 	LOT	 	WAREHOUSE SIMULATION	 	 	 	 	D-2 CONSULTING SERVICES	14088001	ORDER # 08-210 $	 	 	 	 	 	 	36,792.00
	1	 	 	 	EA	 	 	 	 	CROSS-BELT TRAY SORTER	 	 	 	BEUMER CORPORATION	 	 	14088002	 	 	ORDER # 607-011189	 	 	$	 	 	3,781,648.89
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	AUTOMATED STORAGE & RETRIEVAL	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	1	 	 	 	EA	 	 	 	 	SYSTEM	 	 	 	DAIFUKU AMERICA CORPORATION	 	 	14088003	 	 	ORDER # CAF00012	 	 	$	 	 	2,311,232.00
	1	 	 	 	LOT	 	 	 	 	PRELIMS/ANALYSIS/CALCS/DESIGN	 	 	 	STRUCTURAL CONCEPTS	 	 	14088004	 	 	VARIOUS	 	 	$	 	 	1,680.00
	1	 	 	 	LOT	 	 	 	 	CONVEYOR	 	 	 	 	 	AUTOMOTION, INC.	 	 	14088005	 	 	ORDER # 281270	 	 	$	 	 	2,700,941.63
	17	 	 	 	EA	 	 	 	 	TELESCOPIC EXTENDABLE CONVEYORS	 	 	 	FLEXIBLE MATERIAL HANDLING	 	 	14088008	 	 	MODEL # MR3-25/80	 	 	$	 	 	3,360.00
	27	 	 	 	EA	 	 	 	 	NARROW BELT SORTERS	 	 	 	 	 	TGW SYSTEMS, INC	 	 	14088009	 	 	ORDER # 1108763	 	 	$	 	 	115,548.96
	1	 	 	 	EA	 	 	 	 	HIGH PILE STORAGE PERMIT	 	 	 	PREMIER FIRE CONSULTING, LLC	 	 	14088010	 	 	ORDER # A-1786	 	 	$	 	 	4,902.51
	1	 	 	 	LOT	 	 	 	 	CONTROL PANELS/SOFTWARE	 	 	 	PYRAMID CONTROLS, INC.	 	 	14088011	 	 	ORDER # P0835	 	 	$	 	 	3,138,546.26
	1	 	 	 	LOT	 	 	 	 	D SIZE DRAWINGS	 	 	 	 	 	BOOMERANG BLUEPRINT	 	 	14088012	 	 	ORDER # 14822	 	 	$	 	 	0.00
	1	 	 	 	EA	 	 	 	 	VAS & SHIPPING PLATFORM	 	 	 	MIDCO	 	 	14088014	 	 	ORDER # 28617	 	 	$	 	 	1,952,529.60
	1	 	 	 	LOT	 	 	 	 	LIFT EQUIPMENT	 	 	 	 	 	RAYMOND HANDLING SOLUTIONS	 	 	14088015	 	 	ORDER # 599176	 	 	$	 	 	3,302,902.40
	1	 	 	 	LOT	 	 	 	 	DATA ANALYSIS	 	 	 	 	 	SK LEISHMAN LLC	 	 	14088016	 	 	N/A	 	 	$	 	 	630.00
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	K-042910-2	 	 
	1	 	 	 	LOT	 	 	 	 	ANALYSIS VAS/UNIT SORT PLATFORM	 	 	 	STRUCTURAL CONCEPTS	 	 	14088017	 	 	K-042910-3	 	 	$	 	 	2,240.00
	1	 	 	 	LOT	 	 	 	 	BATTERY RENTALS	 	 	 	 	 	ENERSYS INC	 	 	14088018	 	 	VARIOUS	 	 	$	 	 	21,595.28
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	SCAN HIGH PILE STORAGE PERMIT	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	1	 	 	 	LOT	 	 	 	 	DRAWINGS	 	 	 	BOOMERANG BLUEPRINT	 	 	14088020	 	 	ORDER # 20195	 	 	$	 	 	29.29
	1	 	 	 	LOT	 	 	 	 	BATTERY RENTALS	 	 	 	 	 	ENERSYS INC	 	 	14088021	 	 	VARIOUS	 	 	$	 	 	7,870.24
	1	 	 	 	LOT	 	 	 	 	BATTERY RENTALS	 	 	 	 	 	ENERSYS INC	 	 	14088022	 	 	VARIOUS	 	 	$	 	 	14,202.72
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	LIFT EQUIPMENT BATTERIES &	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	1	 	 	 	LOT	 	 	 	 	CHARGERS	 	 	 	ENERSYS INC	 	 	14088023	 	 	VARIOUS	 	 	$	 	 	748,367.20
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	LIFT EQUIPMENT BATTERIES &	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	1	 	 	 	LOT	 	 	 	 	CHARGERS	 	 	 	MOTIVE ENERGY	 	 	14088024	 	 	ORDER # 23968	 	 	$	 	 	809,999.68
	1	 	 	 	LOT	 	 	 	 	BATTERY RENTALS	 	 	 	 	 	ENERSYS INC	 	 	14088025	 	 	VARIOUS	 	 	$	 	 	1,697.92
	1	 	 	 	EA	 	 	 	 	COMPRESSED AIR SYSTEM	 	 	 	ATLAS COPCO COMPRESSORS LLC	 	 	14088027	 	 	ORDER # 630599	 	 	$	 	 	230,550.88
	1	 	 	 	LOT	 	 	 	 	CORRUGATED DECKING	 	 	 	 	 	WHEELING CORRUGATING CO.	 	 	14088028	 	 	VARIOUS	 	 	$	 	 	151,322.37
	1	 	 	 	LOT	 	 	 	 	GRAVITY CONVEYOR CURVES	 	 	 	OMNI METALCRAFT CORP	 	 	14088029	 	 	ORDER # 2-558784	 	 	$	 	 	191,456.25
	1	 	 	 	LOT	 	 	 	 	STEEL FOR HANGING CONVEYOR	 	 	 	MIDCO	 	 	14088030	 	 	ORDER # 28617	 	 	$	 	 	103,485.67
	14	 	 	 	{	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	EA	 	 	TRANSFORMERS / FUSES	 	 	 	 	 	 	GRAYBAR ELEC.CO	 	 	14088031 ORDER # 332716682 $	 	8,055.91	 	 
	1	 	 	 	LOT	 	 	 	 	WOOD DECKING	 	 	 	 	 	AFFILIATED RESOURCES, INC.	 	 	14088032	 	 	ORDER # 72120-10	 	 	$	 	 	221,295.20
	1	 	 	 	EA	 	 	 	 	FIRE SPRINKLER SYSTEM	 	 	 	ADVANCO FIRE PROTECTION	 	 	14088033	 	 	ORDER # 10016	 	 	$	 	 	202,353.31
	1	 	 	 	LOT	 	 	 	 	PRELIMS/ANALYSIS/CALCS/DESIGN	 	 	 	STRUCTURAL CONCEPTS	 	 	14088034	 	 	VARIOUS	 	 	$	 	 	5,040.00
	1	 	 	 	LOT	 	 	 	 	NARROW BELT SORTERS	 	 	 	 	 	TGW SYSTEMS, INC	 	 	14088036	 	 	ORDER # 1119490	 	 	$	 	 	78,070.72
	1	 	 	 	LOT	 	 	 	 	PALLET RACK CALCULATIONS	 	 	 	STRUCTURAL CONCEPTS	 	 	14088037	 	 	ORDER # K-100810-3	 	 	$	 	 	4,480.00
	1	 	 	 	LOT	 	 	 	 	BELT CURVE AND MERGE CONVEYOR	 	 	 	PORTEC	 	 	14088038	 	 	ORDER # 192529	 	 	$	 	 	181,662.88
	4	 	 	 	EA	 	 	 	 	SCALE CONVEYORS	 	 	 	 	 	METTLER-TOLEDO, INC.	 	 	14088039	 	 	ORDER # 862680	 	 	$	 	 	140,374.08
	1	 	 	 	LOT	 	 	 	 	STEEL FOR HANGING CONVEYOR	 	 	 	MIDCO	 	 	14088040	 	 	ORDER # 28617	 	 	$	 	 	77,141.85
	1	 	 	 	LOT	 	 	 	 	CONVEYOR SUPPORT STRUCTURES	 	 	 	CERTIFIED INDUSTRIAL	 	 	14088041	 	 	VARIOUS	 	 	$	 	 	378,055.44
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	HARDWARE-CONVEYOR SUPPORT	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	1	 	 	 	LOT	 	 	 	 	STRUCTURE	 	 	 	EXPRESS FASTENER	 	 	14088042	 	 	ORDER # 32441	 	 	$	 	 	16,284.52
	1	 	 	 	LOT	 	 	 	 	AIR SYSTEM PIPING	 	 	 	 	 	CONTROLLED MOTION SOLUTIONS	 	 	14088043	 	 	ORDER # C03349	 	 	$	 	 	203,569.28
	1	 	 	 	LOT	 	 	 	 	ELECTRICAL INSTALLATION	 	 	 	KDC SYSTEMS	 	 	14088044	 	 	ORDER # 210111	 	 	$	 	 	1,962,846.69
	1	 	 	 	LOT	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ANALYSIS OVERHEAD CHAIN CONVEYOR	 	 	 	 	STRUCTURAL CONCEPTS	 	 	 	14088045 ORDER # K-111110-2 $	 	 	 	2,800.00	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	S/N # 50152, 50154,	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	50155, 50157,	 	 	 	 	 	 
	6	 	 	 	EA	 	 	 	 	SEMI-AUTOMATIC CASE SEALERS	 	 	 	SHORR PACKAGING CORP	 	 	14088046	 	 	50158, 50159	 	 	$	 	 	90,817.98
	1	 	 	 	LOT	 	 	 	 	BAR GRATING	 	 	 	 	 	HARSCO INDUSTRIAL IKG	 	 	14088047	 	 	N/A	 	 	$	 	 	67,955.83
	1	 	 	 	LOT	 	 	 	 	AIR SYSTEM PARTS	 	 	 	 	 	CONTROLLED MOTION SOLUTIONS	 	 	14088048	 	 	ORDER # C04005	 	 	$	 	 	2,061.58
	1	 	 	 	LOT	 	 	 	 	AIR SYSTEM PARTS	 	 	 	 	 	FERGUSON ENTERPRISES	 	 	14088049	 	 	N/A	 	 	$	 	 	5,709.57
	1	 	 	 	LOT	 	 	 	 	AIR SYSTEM PARTS	 	 	 	 	 	MC MASTER-CARR SUPPLY CO.	 	 	14088050	 	 	N/A	 	 	$	 	 	7,072.71
	1	 	 	 	LOT	 	 	 	 	SERVO CABLES	 	 	 	 	 	GRAYBAR ELEC.CO	 	 	14088051	 	 	ORDER # 333276428	 	 	$	 	 	20,959.23
	1	 	 	 	LOT	 	 	 	 	GUARDRAIL	 	 	 	 	 	MIDCO	 	 	14088052	 	 	ORDER # 28617	 	 	$	 	 	14,112.80
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	DOCK LEVELERS, SEALS, BUMPERS,	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	1	 	 	 	LOT	 	 	 	 	LIGHTS	 	 	 	CASCO EQUIPMENT CORP	 	 	14088053	 	 	N/A	 	 	$	 	 	469,500.75
	1	 	 	 	LOT	 	 	 	 	1/2 LOCK WASHERS	 	 	 	 	 	EXPRESS FASTENER	 	 	14088054	 	 	ORDER # 32723	 	 	$	 	 	33.60
	1	 	 	 	LOT	 	 	 	 	RACK - BUILDING A	 	 	 	 	 	HANNIBAL MATERIAL HANDLING	 	 	14088055	 	 	ORDER # 75193	 	 	$	 	 	2,148,558.06
	1	 	 	 	LOT	 	 	 	 	RACK - BUILDING C	 	 	 	 	 	HANNIBAL MATERIAL HANDLING	 	 	14088056	 	 	ORDER # 75194	 	 	$	 	 	649,819.40
	1	 	 	 	LOT	 	 	 	 	INSTALL VAS MEZZA	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	NINE	 	 	 	 	 	 	 	 	DUKE PACIFIC INC.	 	 	 	 	14088057 ORDER # 10-8013 $	 	 	 	295,127.84	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	ORDER # 3197866	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	(Dimensioners) &	 	 	 	 	 	 
	1	 	 	 	LOT	 	 	 	 	SCANNERS & DIMENSIONERS	 	 	 	ACCU-SORT SYSTEMS	 	 	14088058	 	 	3197865 (Scanners)	 	 	$	 	 	112,721.28
	1	 	 	 	LOT	 	 	 	 	CARTON LABELING SYSTEM	 	 	 	ACCU-SORT SYSTEMS	 	 	14088059	 	 	ORDER # 3197861	 	 	$	 	 	483,774.48
	1	 	 	 	LOT	 	 	 	 	SCANNERS	 	 	 	 	 	ACCU-SORT SYSTEMS	 	 	14088060	 	 	ORDER # 3197869	 	 	$	 	 	130,325.44
	1	 	 	 	LOT	 	 	 	 	SCANNERS	 	 	 	 	 	ACCU-SORT SYSTEMS	 	 	14088061	 	 	ORDER # 3197864	 	 	$	 	 	610,716.96
	1	 	 	 	LOT	 	 	 	 	3/4"X51/2" ANCHORS WALL HANGING	 	 	 	HILTI	 	 	14088063	 	 	ORDER # 513802118	 	 	$	 	 	378.84
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	ORDER # 3197858	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	(Dimensioners) &	 	 	 	 	 	 
	1	 	 	 	LOT	 	 	 	 	SCANNERS & DIMENSIONERS	 	 	 	ACCU-SORT SYSTEMS	 	 	14088064	 	 	3197866 (Scanners)	 	 	$	 	 	61,972.40
	1	 	 	 	LOT	 	 	 	 	MISC HARDWARE	 	 	 	 	 	EXPRESS FASTENER	 	 	14088071	 	 	ORDER # 32818	 	 	$	 	 	330.23
	1	 	 	 	LOT	 	 	 	 	VAS & SHIPPING ANCHOR CALCS	 	 	 	STRUCTURAL CONCEPTS	 	 	14088073	 	 	ORDER # K-120910-3	 	 	$	 	 	1,120.00
	1	 	 	 	LOT	 	 	 	 	INSTALL VAS CONVEYOR	 	 	 	PACIFIC COAST STRUCTURES, INC	 	 	14088077	 	 	ORDER # 32872	 	 	$	 	 	155,173.20
	1	 	 	 	LOT	 	 	 	 	THREADED ROD, EPOXY, HARDWARE	 	 	 	EXPRESS FASTENER	 	 	14088078	 	 	ORDER # 32822	 	 	$	 	 	6,260.35
	1	 	 	 	LOT	 	 	 	 	PROVIDE K3 & K6 LIGHTING	 	 	 	MARCLAN ELECTRIC	 	 	14088079	 	 	ORDER # 11-295	 	 	$	 	 	462,188.35
	1	 	 	 	LOT	 	 	 	 	6" CEILING HANGER STRAPS	 	 	 	CERTIFIED INDUSTRIAL	 	 	14088080	 	 	ORDER # 6444	 	 	$	 	 	1,686.94
	1	 	 	 	LOT	 	 	 	 	STAIRS / LADDERS	 	 	 	 	 	MIDCO	 	 	14088081	 	 	ORDER # 32900	 	 	$	 	 	81,491.20
	1	 	 	 	LOT	 	 	 	 	MATERIAL TESTING & INSPECTIONS	 	 	 	TWINING INC	 	 	14088082	 	 	ORDER # 100763	 	 	$	 	 	22,144.00
	1	 	 	 	LOT	 	 	 	 	HARDWARE TO RE-INSTALL FANS	 	 	 	DELTA T CORPORATION	 	 	14088083	 	 	ORDER # 39138	 	 	$	 	 	1,894.22
	1	 	 	 	LOT	 	 	 	 	SORTER CATWALK STRUCTURE	 	 	 	MIDCO	 	 	14088084	 	 	ORDER # 32959	 	 	$	 	 	76,193.60
	1	 	 	 	LOT	 	 	 	 	UNIT SORT MERGE PLATFORM	 	 	 	CERTIFIED INDUSTRIAL	 	 	14088085	 	 	ORDER # 6484	 	 	$	 	 	26,381.60
	1	 	 	 	LOT	 	 	 	 	TZ ANCHORS CONVEYOR / STRUCTURES	 	 	 	HILTI	 	 	14088086	 	 	ORDER # 513776297	 	 	$	 	 	6,959.55
	1	 	 	 	LOT	 	 	 	 	MISC HARDWARE STRUCTURES	 	 	 	EXPRESS FASTENER	 	 	14088087	 	 	ORDER # 32884	 	 	$	 	 	22,509.40
	1	 	 	 	LOT	 	 	 	 	CTS CONSTRUCTION GROUT	 	 	 	WHITE CAP CONST. SUPPLY	 	 	14088088	 	 	ORDER # 4128537	 	 	$	 	 	2,604.00
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	DRY FALL & FASCIA PAINT (INCL CO	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	1	 	 	 	LOT	 	 	 	 	#1)	 	 	 	ACCURATE COLORS INC	 	 	14088089	 	 	ORDER # 300-10JP	 	 	$	 	 	126,748.72
	1	 	 	 	LOT	 	 	 	 	INSTALL HEADER STEEL	 	 	 	PACIFIC COAST STRUCTURES, INC	 	 	14088090	 	 	ORDER # 32989	 	 	$	 	 	77,761.60
	1	 	 	 	LOT	 	 	 	 	ASSEMBLE HEADER STEEL HARDWARE	 	 	 	PACIFIC COAST STRUCTURES, INC	 	 	14088091	 	 	ORDER # 32981	 	 	$	 	 	37,699.20
	1	 	 	 	LOT	 	 	 	 	RE-INSTALL FANS	 	 	 	 	 	PACIFIC COAST STRUCTURES, INC	 	 	14088092	 	 	ORDER # 33017	 	 	$	 	 	5,624.92
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	40' STORAGE CONTAINER-AIR	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	1	 	 	 	LOT	 	 	 	 	PIPE(6-MONTHS)	 	 	 	MOBILE MINI LLC	 	 	14088093	 	 	CONTRACT # 941469853 $	 	 	 	1,335.85
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	INSTALL AS/RS RESIDUAL WAVE	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	1	 	 	 	LOT	 	 	 	 	PLATFORM	 	 	 	PACIFIC COAST STRUCTURES, INC	 	 	14088094	 	 	ORDER # 33018	 	 	$	 	 	38,925.60
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	INSTALL AS/RS RESIDUAL AISLE	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	1	 	 	 	LOT	 	 	 	 	SUPPORT STURCTURE	 	 	 	PACIFIC COAST STRUCTURES, INC	 	 	14088095	 	 	ORDER # 33019	 	 	$	 	 	49,172.48
	1	 	 	 	LOT	 	 	 	 	CEILING HANGER PIPE	 	 	 	 	 	CERTIFIED INDUSTRIAL	 	 	14088096	 	 	ORDER # 6463	 	 	$	 	 	1,085.28
	1	 	 	 	LOT	 	 	 	 	VAS NBS SORTER SUPPORT STRUCTURE	 	 	 	PACIFIC COAST STRUCTURES, INC	 	 	14088097	 	 	ORDER # 33040	 	 	$	 	 	25,231.36
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	INSTALL ASRS PACK & HOLD AISLE	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	1	 	 	 	LOT	 	 	 	 	CONVEYOR SUPPORT	 	 	 	PACIFIC COAST STRUCTURES, INC	 	 	14088098	 	 	ORDER # 33037	 	 	$	 	 	93,356.48
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	RE-WORK FEEDS TO DAIFUKU INBOUND	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	1	 	 	 	LOT	 	 	 	 	CONVEYOR	 	 	 	CLE INC	 	 	14088099	 	 	N/A	 	 	$	 	 	32,284.00
	1	 	 	 	LOT	 	 	 	 	INSTALL VAS PACK & HOLD CONVEYOR	 	 	 	CLE INC	 	 	14088100	 	 	N/A	 	 	$	 	 	79,240.00
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	INSTALL SORTATION RESIDUALS	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	1	 	 	 	LOT	 	 	 	 	CONVEYOR	 	 	 	CLE INC	 	 	14088101	 	 	N/A	 	 	$	 	 	154,442.40
	1	 	 	 	LOT	 	 	 	 	NARROW BELT SORTERS	 	 	 	 	 	TGW SYSTEMS, INC	 	 	14088102	 	 	ORDER # 1120885	 	 	$	 	 	131,847.52
	1	 	 	 	EA	 	 	 	 	SCISSOR LIFT RENTAL-CITY INSPECTOR	 	 	 	KING EQUIPMENT	 	 	14088103	 	 	N/A	 	 	$	 	 	647.81
	1	 	 	 	LOT	 	 	 	 	SQUARE TUBE/SCH 40	 	 	 	 	 	PATTON SALES CORP.	 	 	14088104	 	 	N/A	 	 	$	 	 	886.61
	1	 	 	 	LOT	 	 	 	 	CTS CONSTRUCTION GROUT	 	 	 	WHITE CAP CONST. SUPPLY	 	 	14088105	 	 	ORDER # 4130169	 	 	$	 	 	902.72
	1	 	 	 	LOT	 	 	 	 	FASCIA	 	 	 	 	 	MIDCO	 	 	14088106	 	 	N/A	 	 	$	 	 	595.84
	1	 	 	 	LOT	 	 	 	 	ANGLE 3X3X3/16 / SEAT LEDGE	 	 	 	CERTIFIED INDUSTRIAL	 	 	14088107	 	 	ORDER # 6474-6459	 	 	$	 	 	3,328.30
	1	 	 	 	LOT	 	 	 	 	CHARGER STANDS-PROTECTIVE IRON	 	 	 	KUMAR INDUSTRIES	 	 	14088109	 	 	N/A	 	 	$	 	 	49,726.88
	1	 	 	 	LOT	 	 	 	 	SKATEWHEEL SPUR CONVEYOR	 	 	 	OMNI METALCRAFT CORP	 	 	14088110	 	 	ORDER # 2-566719	 	 	$	 	 	837.93
	1	 	 	 	LOT	 	 	 	 	RECEIVING MEZZANINES	 	 	 	MIDCO	 	 	14088111	 	 	ORDER # 33343	 	 	$	 	 	132,876.80
	1	 	 	 	LOT	 	 	 	 	WIRE DECKS	 	 	 	 	 	ITC	 	 	14088113	 	 	ORDER # 78138	 	 	$	 	 	48,972.00
	1	 	 	 	LOT	 	 	 	 	#10 X 5/8 PHIL PAN HEAD TEK SCREWS	 	 	 	MIDCO	 	 	14088114	 	 	ORDER # 32959	 	 	$	 	 	302.40
	1	 	 	 	LOT	 	 	 	 	SAFETY NETTING	 	 	 	 	 	INCORD	 	 	14088115	 	 	ORDER # 0043983	 	 	$	 	 	31,306.24
	1	 	 	 	LOT	 	 	 	 	CONVEYOR	 	 	 	 	 	AUTOMOTION, INC.	 	 	14088116	 	 	ORDER # 281270	 	 	$	 	 	150,954.85
	1	 	 	 	LOT	 	 	 	 	INSTALL AIR COMPRESSORS	 	 	 	PACIFIC COAST STRUCTURES, INC	 	 	14088117	 	 	ORDER # 33436	 	 	$	 	 	13,320.16
	1	 	 	 	LOT	 	 	 	 	NARROW BELT SORTER DIVERTS	 	 	 	TGW SYSTEMS, INC	 	 	14088118	 	 	ORDER #1121256	 	 	$	 	 	6,797.28
	1	 	 	 	LOT	 	 	 	 	HEX BUSHINGS - COMPRESSOR	 	 	 	FERGUSON ENTERPRISES	 	 	14088119	 	 	N/A	 	 	$	 	 	193.76
	1	 	 	 	LOT	 	 	 	 	MALE CONNECTORS	 	 	 	 	 	THOMPSON INDUSTRIAL SUPPLY INC 14088120	 	 	 	ORDER # 223464	 	 	$	 	 	292.32
	1	 	 	 	LOT	 	 	 	 	AIR SYSTEM PARTS	 	 	 	 	 	FERGUSON ENTERPRISES	 	 	14088121	 	 	N/A	 	 	$	 	 	11,003.76
	1	 	 	 	LOT	 	 	 	 	4" & 5" WEDGE BOLT SCREWS & BITS	 	 	 	PREMIUM FASTENING SYSTEMS	 	 	14088123	 	 	N/A	 	 	$	 	 	93,744.00
	1	 	 	 	LOT	 	 	 	 	AUTO SAFETY EXHAUST BALL VALVE	 	 	 	MC MASTER-CARR SUPPLY CO.	 	 	14088124	 	 	N/A	 	 	$	 	 	1,790.66
	1	 	 	 	LOT	 	 	 	 	THREADED ROD HANGERS	 	 	 	GRAINGER	 	 	14088126	 	 	ORDER # 6154418639	 	 	$	 	 	82.95
	1	 	 	 	LOT	 	 	 	 	PALLET RAILS - PHASE I & PHASE II	 	 	 	HANNIBAL MATERIAL HANDLING	 	 	14088127	 	 	ORDER # 79073	 	 	$	 	 	72,685.36
	1	 	 	 	LOT	 	 	 	 	END OF AISLE PROTECTORS	 	 	 	MIDCO	 	 	14088128	 	 	ORDER # 33606	 	 	$	 	 	107,265.48
	1	 	 	 	LOT	 	 	 	 	TEE SCH. 40 / FLANGE THREADED	 	 	 	FERGUSON ENTERPRISES	 	 	14088129	 	 	N/A	 	 	$	 	 	684.32
	1	 	 	 	LOT	 	 	 	 	WIRE MESH	 	 	 	 	 	JESCO INDUSTRIES INC	 	 	14088130	 	 	ORDER # 125842	 	 	$	 	 	38,525.76
	1	 	 	 	LOT	 	 	 	 	STEEL FOR HANGING CONVEYOR	 	 	 	MIDCO	 	 	14088131	 	 	ORDER # 32959	 	 	$	 	 	974.40
	1	 	 	 	LOT	 	 	 	 	GUARD SHACKS	 	 	 	 	 	BIG ENTERPRISES INC	 	 	14088132	 	 	ORDER # 8276	 	 	$	 	 	82,544.00
	3	 	 	 	EA	 	 	 	 	MODULAR OFFICE - TURNKEY	 	 	 	UNITED PARTITION SYSTEMS INC	 	 	14088133	 	 	ORDER # 10570	 	 	$	 	 	65,744.00
	1	 	 	 	LOT	 	 	 	 	INSTALL VAS NO READ PLATFORM	 	 	 	PACIFIC COAST STRUCTURES, INC	 	 	14088134	 	 	ORDER # 33571	 	 	$	 	 	4,972.80
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	INSTALL DECASING INDUCTION	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	1	 	 	 	LOT	 	 	 	 	PLATFORM	 	 	 	PACIFIC COAST STRUCTURES, INC	 	 	14088135	 	 	ORDER # 33572	 	 	$	 	 	13,742.40
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	INSTALL UNIT SORTATION MERGE	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	1	 	 	 	LOT	 	 	 	 	PLATFORM	 	 	 	PACIFIC COAST STRUCTURES, INC	 	 	14088136	 	 	ORDER # 33374	 	 	$	 	 	6,753.60
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	INSTALL HEADER STEEL UNDER VAS	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	1	 	 	 	LOT	 	 	 	 	MEZZANINE	 	 	 	PACIFIC COAST STRUCTURES, INC	 	 	14088137	 	 	ORDER # 33373	 	 	$	 	 	23,236.64
	1	 	 	 	LOT	 	 	 	 	CONVEYOR MODIFICATIONS	 	 	 	PACIFIC COAST STRUCTURES, INC	 	 	14088139	 	 	ORDER # 33500	 	 	$	 	 	5,174.40
	1	 	 	 	LOT	 	 	 	 	HARDWARE AS/RS FENCE	 	 	 	EXPRESS FASTENER	 	 	14088140	 	 	ORDER # 33287	 	 	$	 	 	150.92
	1	 	 	 	LOT	 	 	 	 	HARDWARE UNIT SORTATION	 	 	 	EXPRESS FASTENER	 	 	14088141	 	 	ORDER # 33365	 	 	$	 	 	89.60
	1	 	 	 	LOT	 	 	 	 	TUBING / BRASS FITTINGS	 	 	 	CONTROLLED MOTION SOLUTIONS	 	 	14088142	 	 	ORDER # C17625	 	 	$	 	 	843.48
	1	 	 	 	LOT	 	 	 	 	PHASE I & PHASE II WIRE GUIDANCE	 	 	 	TRUELINE WIRE GUIDANCE	 	 	14088143	 	 	N/A	 	 	$	 	 	162,781.64
	1	 	 	 	LOT	 	 	 	 	WOOD DECKING	 	 	 	 	 	AFFILIATED RESOURCES, INC.	 	 	14088144	 	 	ORDER # 72525-10	 	 	$	 	 	24,780.67
	1	 	 	 	LOT	 	 	 	 	FLANGE, NIPPLE, GASKET	 	 	 	FERGUSON ENTERPRISES	 	 	14088145	 	 	N/A	 	 	$	 	 	563.90
	1	 	 	 	LOT	 	 	 	 	CABLE TIES	 	 	 	 	 	MC MASTER-CARR SUPPLY CO.	 	 	14088146	 	 	N/A	 	 	$	 	 	124.99
	1	 	 	 	LOT	 	 	 	 	CORRUGATED DECKING	 	 	 	 	 	WHEELING CORRUGATING CO.	 	 	14088147	 	 	ORDER # 3000-406010	 	 	$	 	 	20,164.72
	1	 	 	 	LOT	 	 	 	 	CALCS - COMPRESSOR & TANKS	 	 	 	STRUCTURAL CONCEPTS	 	 	14088148	 	 	ORDER	 	 	 	 	 	 
	# L021111-2	 	 	 	$	 	 	 	 	 	 	1,680.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	1	 	 	 	LOT	 	 	 	 	4" BLK UNION	 	 	 	 	 	FERGUSON ENTERPRISES	 	 	14088149	 	 	N/A	 	 	$	 	 	799.40
	1	 	 	 	LOT	 	 	 	 	HARDWARE CONVEYOR STRUCTURE	 	 	 	EXPRESS FASTENER	 	 	14088151	 	 	ORDER # 33400	 	 	$	 	 	42.45
	1	 	 	 	LOT	 	 	 	 	FABRICATED HANDRAIL COMPONENTS	 	 	 	MIDCO	 	 	14088153	 	 	ORDER # 32959	 	 	$	 	 	5,801.60
	1	 	 	 	LOT	 	 	 	 	AIR SYSTEM PARTS	 	 	 	 	 	FERGUSON ENTERPRISES	 	 	14088157	 	 	N/A	 	 	$	 	 	217.76
	1	 	 	 	LOT	 	 	 	 	AIR SYSTEM PARTS	 	 	 	 	 	CONTROLLED MOTION SOLUTIONS	 	 	14088161	 	 	ORDER # C18963	 	 	$	 	 	1,133.48
	1	 	 	 	LOT	 	 	 	 	HEX BOLTS - GRADE 5	 	 	 	 	 	EXPRESS FASTENER	 	 	14088162	 	 	ORDER # 33432	 	 	$	 	 	274.40
	1	 	 	 	EA	 	 	 	 	185 CFM COMPRESSOR W/50' HOSE	 	 	 	KING EQUIPMENT	 	 	14088163	 	 	N/A	 	 	$	 	 	1,864.80
	1	 	 	 	LOT	 	 	 	 	AIR SYSTEM PARTS	 	 	 	 	 	CONTROLLED MOTION SOLUTIONS	 	 	14088164	 	 	ORDER # C19264	 	 	$	 	 	56.21
	1	 	 	 	LOT	 	 	 	 	MISC. HARDWARE	 	 	 	 	 	EXPRESS FASTENER	 	 	14088165	 	 	ORDER # 33467	 	 	$	 	 	244.22
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	INSTALL BUILDING SECTION A/SAMPLE	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	1	 	 	 	LOT	 	 	 	 	P&D	 	 	 	PACIFIC COAST STRUCTURES, INC	 	 	14088166	 	 	ORDER # 33836	 	 	$	 	 	471,833.21
	1	 	 	 	LOT	 	 	 	 	INSTALL ANGLE / STANDS / POGOS	 	 	 	PACIFIC COAST STRUCTURES, INC	 	 	14088167	 	 	ORDER # 33850	 	 	$	 	 	11,782.40
	1	 	 	 	LOT	 	 	 	 	HEX BOLTS - GRADE 5	 	 	 	 	 	EXPRESS FASTENER	 	 	14088168	 	 	ORDER # 33492	 	 	$	 	 	13.94
	1	 	 	 	LOT	 	 	 	 	STEEL CHANNEL	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	CERTIFIED INDUSTRIAL	 	 	 	 	14088169	 	 	ORDER # 6558	$	 	1,721.44	 	 	 	 	 	 	 
	1	 	 	 	LOT	 	 	 	 	HEX BOLTS - GRADE 5	 	 	 	 	 	EXPRESS FASTENER	 	 	14088170	 	 	ORDER # 33550	 	 	$	 	 	44.80
	1	 	 	 	LOT	 	 	 	 	INSTALL BUILDING SECTION C	 	 	 	PACIFIC COAST STRUCTURES, INC	 	 	14088172	 	 	ORDER # 33965	 	 	$	 	 	119,833.56
	1	 	 	 	LOT	 	 	 	 	AIR SYSTEM PARTS	 	 	 	 	 	FERGUSON ENTERPRISES	 	 	14088173	 	 	N/A	 	 	$	 	 	92.29
	1	 	 	 	LOT	 	 	 	 	RACK LABELS & SIGNS	 	 	 	 	 	PACIFIC BARCODE	 	 	14088174	 	 	N/A	 	 	$	 	 	76,938.58
	1	 	 	 	LOT	 	 	 	 	3/4-10 X 3-3/4 HEX BOLTS-CATWALK	 	 	 	EXPRESS FASTENER	 	 	14088175	 	 	ORDER # 33575	 	 	$	 	 	336.00
	1	 	 	 	LOT	 	 	 	 	FIELD WIRING OT	 	 	 	 	 	KDC SYSTEMS	 	 	14088176	 	 	ORDER # 210111	 	 	$	 	 	26,801.71
	1	 	 	 	LOT	 	 	 	 	FIELD WIRING CHANGES	 	 	 	KDC SYSTEMS	 	 	14088177	 	 	ORDER # 210111	 	 	$	 	 	39,116.45
	1	 	 	 	LOT	 	 	 	 	AIR SYSTEM PARTS	 	 	 	 	 	FERGUSON ENTERPRISES	 	 	14088178	 	 	N/A	 	 	$	 	 	736.89
	1	 	 	 	LOT	 	 	 	 	AIR SYSTEM PARTS	 	 	 	 	 	CONTROLLED MOTION SOLUTIONS	 	 	14088179	 	 	ORDER # C21824	 	 	$	 	 	1,627.19
	1	 	 	 	LOT	 	 	 	 	FORMED CHANNEL	 	 	 	 	 	CERTIFIED INDUSTRIAL	 	 	14088180	 	 	ORDER # 6518	 	 	$	 	 	8,758.40
	1	 	 	 	LOT	 	 	 	 	BATTERY CHARGER ANCHOR ANALYSIS	 	 	 	STRUCTURAL CONCEPTS	 	 	14088182	 	 	ORDER # L-030411-2	 	 	$	 	 	1,276.80
	1	 	 	 	LOT	 	 	 	 	PAINT FLOOR BATTERY CHARGING AREA	 	 	 	ACCURATE COLORS INC	 	 	14088183	 	 	ORDER # 320-10JP	 	 	$	 	 	51,133.60
	1	 	 	 	LOT	 	 	 	 	DOCK PIT DETAILS TO PLANS	 	 	 	HPA	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	14088184	 	 	 	ORDER # 07086.30	$	5,040.00	 	 	 	 	 	 	 	 	 	 	 
	1	 	 	 	LOT	 	 	 	 	SPROCKET / SHAFT	 	 	 	 	 	THOMPSON INDUSTRIAL SUPPLY INC 14088185	 	 	 	ORDER # 226136	 	 	$	 	 	101.14
	1	 	 	 	LOT	 	 	 	 	MALE CONNECTORS	 	 	 	 	 	THOMPSON INDUSTRIAL SUPPLY INC 14088186	 	 	 	ORDER # 226135	 	 	$	 	 	686.95
	1	 	 	 	LOT	 	 	 	 	SAFETY EXHAUST BALL VALVE	 	 	 	MC MASTER-CARR SUPPLY CO.	 	 	14088187	 	 	N/A	 	 	$	 	 	2,558.08
	1	 	 	 	LOT	 	 	 	 	HEX WASHER HEAD TEK 5	 	 	 	EXPRESS FASTENER	 	 	14088189	 	 	ORDER # 33625	 	 	$	 	 	67.20
	1	 	 	 	LOT	 	 	 	 	AIR SYSTEM PARTS	 	 	 	 	 	FERGUSON ENTERPRISES	 	 	14088190	 	 	N/A	 	 	$	 	 	383.54
	1	 	 	 	LOT	 	 	 	 	MALE CONNECTORS / VENT	 	 	 	MC MASTER-CARR SUPPLY CO.	 	 	14088191	 	 	N/A	 	 	$	 	 	17.73
	1	 	 	 	LOT	 	 	 	 	REDUCER SCH 40 BLACK	 	 	 	FERGUSON ENTERPRISES	 	 	14088192	 	 	N/A	 	 	$	 	 	18.05
	1	 	 	 	LOT	 	 	 	 	NORD GEAR MOTOR	 	 	 	 	 	TGW SYSTEMS, INC	 	 	14088193	 	 	ORDER # 1121923	 	 	$	 	 	1,517.04
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	500 GAL WATER TANK - WIRE	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	1	 	 	 	EA	 	 	 	 	GUIDANCE CUTTING	 	 	 	KING EQUIPMENT	 	 	14088194	 	 	N/A	 	 	$	 	 	615.10
	1	 	 	 	LOT	 	 	 	 	OD POLYETHYLENE TUBING	 	 	 	MC MASTER-CARR SUPPLY CO.	 	 	14088196	 	 	N/A	 	 	$	 	 	168.00
	1	 	 	 	LOT	 	 	 	 	CONTROLS CHANGES	 	 	 	 	 	PYRAMID CONTROLS, INC.	 	 	14088197	 	 	ORDER # P0835	 	 	$	 	 	45,870.16
	1	 	 	 	LOT	 	 	 	 	E-STOP CHANGES	 	 	 	 	 	KDC SYSTEMS	 	 	14088198	 	 	ORDER # 210111	 	 	$	 	 	5,842.37
	4	 	 	 	EA	 	 	 	 	WIRE GUIDAN	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CE LINE DRIVERS	 	 	 	 	 	 	 	RAYMOND HANDLING SOLUTIONS	 	14088199 ORDER # 596169 $	 	 	 	14,291.20	 	 	 	 	 	 	 
	1	 	 	 	LOT	 	 	 	 	RACK HARDWARE	 	 	 	 	 	HANNIBAL MATERIAL HANDLING	 	 	14088200	 	 	ORDER # 80647	 	 	$	 	 	11,784.47
	2	 	 	 	EA	 	 	 	 	SPIRAL CHUTE	 	 	 	 	 	TRANSNORM SYSTEM INC	 	 	14088201	 	 	ORDER # W5848	 	 	$	 	 	17,696.00
	1	 	 	 	LOT	 	 	 	 	20-8 DOUBLE BARB PLUG	 	 	 	CONTROLLED MOTION SOLUTIONS	 	 	14088202	 	 	ORDER # C23937	 	 	$	 	 	277.76
	1	 	 	 	LOT	 	 	 	 	HEX BOLTS - GRADE 5	 	 	 	 	 	EXPRESS FASTENER	 	 	14088203	 	 	ORDER # 33710	 	 	$	 	 	389.20
	1	 	 	 	LOT	 	 	 	 	GALV. PIPE	 	 	 	 	 	FERGUSON ENTERPRISES	 	 	14088205	 	 	N/A	 	 	$	 	 	235.20
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	C/O ELEVATED RECEIVING -	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	1	 	 	 	LOT	 	 	 	 	EAST/WEST PLATFORMS	 	 	 	PACIFIC COAST STRUCTURES, INC	 	 	14088207	 	 	ORDER # 34132	 	 	$	 	 	66,996.16
	1	 	 	 	LOT	 	 	 	 	INSTALL SORTER CATWALK	 	 	 	PACIFIC COAST STRUCTURES, INC	 	 	14088208	 	 	ORDER # 33912	 	 	$	 	 	71,513.12
	1	 	 	 	LOT	 	 	 	 	PHASE II ADD ON	 	 	 	 	 	HANNIBAL MATERIAL HANDLING	 	 	14088209	 	 	ORDER # 80155	 	 	$	 	 	212,868.63
	1	 	 	 	LOT	 	 	 	 	AIR SYSTEM PARTS	 	 	 	 	 	FERGUSON ENTERPRISES	 	 	14088210	 	 	N/A	 	 	$	 	 	35.01
	1	 	 	 	LOT	 	 	 	 	CABLE TIES	 	 	 	 	 	MC MASTER-CARR SUPPLY CO.	 	 	14088211	 	 	N/A	 	 	$	 	 	227.36
	1	 	 	 	LOT	 	 	 	 	FANS - ANGLE STEEL	 	 	 	 	 	PATTON SALES CORP.	 	 	14088212	 	 	N/A	 	 	$	 	 	817.60
	1	 	 	 	LOT	 	 	 	 	SPARE PARTS	 	 	 	 	 	PYRAMID CONTROLS, INC.	 	 	14088213	 	 	N/A	 	 	$	 	 	-
	1	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	}	LOT	 	 	 	SPARE PARTS	 	 	 	 	DAIFUKU AMERICA CORPORATION	14088214	ORDER # C005193 $	 	 	 	90,702.08	 
	1	 	 	 	LOT	 	 	 	 	SPARE PARTS	 	 	 	 	 	BEUMER CORPORATION	 	 	14088215	 	 	ORDER # 71110193	 	 	$	 	 	89,892.89
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	ORDER # 281270SP,	 	 	 	 	 	 
	1	 	 	 	LOT	 	 	 	 	SPARE PARTS	 	 	 	 	 	AUTOMOTION, INC.	 	 	14088216	 	 	281270SQ, 281270SR	 	 	$	 	 	221,202.22
	1	 	 	 	LOT	 	 	 	 	WORKSTATIONS	 	 	 	 	 	PRO-LINE, DIVISION OF	 	 	14088217	 	 	ORDER # CUS29396/RL	 	 	$	 	 	88,899.73
	1	 	 	 	LOT	 	 	 	 	VAS WORKSTATIONS	 	 	 	 	 	PRO-LINE, DIVISION OF	 	 	14088218	 	 	ORDER # CUS29397/RL	 	 	$	 	 	-
	1	 	 	 	LOT	 	 	 	 	HEX BOLTS - GRADE 5	 	 	 	 	 	EXPRESS FASTENER	 	 	14088219	 	 	ORDER # 33896	 	 	$	 	 	1,041.60
	1	 	 	 	LOT	 	 	 	 	STAIRS/CROSSOVERS	 	 	 	 	 	MIDCO	 	 	14088220	 	 	ORDER # 34359	 	 	$	 	 	53,715.20
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	100' 4/4 POWER CORD FOR OFFICE	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	1	 	 	 	LOT	 	 	 	 	TRAILER (3-MONTHS)	 	 	 	POWER PLUS SOLUTIONS CORP	 	 	14088221	 	 	ORDER # G54418	 	 	$	 	 	403.20
	1	 	 	 	LOT	 	 	 	 	FANS - ANGLE STEEL	 	 	 	 	 	PATTON SALES CORP.	 	 	14088222	 	 	N/A	 	 	$	 	 	1,724.80
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	FLOOR SEAL GUARD SHACKS &	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	1	 	 	 	LOT	 	 	 	 	BATHROOMS	 	 	 	ACCURATE COLORS INC	 	 	14088223	 	 	ORDER # 320-10JP	 	 	$	 	 	9,542.40
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	JOB SITE OFFICE TRAILER 3-MONTH	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	1	 	 	 	LOT	 	 	 	 	MINUMUM	 	 	 	DESIGN SPACE MODULAR BUILDINGS 14088224	 	 	 	LEASE # F001960	 	 	$	 	 	4,738.78
	1	 	 	 	LOT	 	 	 	 	AIR SYSTEM PARTS	 	 	 	 	 	CONTROLLED MOTION SOLUTIONS	 	 	14088225	 	 	ORDER # C26772	 	 	$	 	 	1,455.89
	1	 	 	 	LOT	 	 	 	 	CODE REVI	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	EW OPPORTUNITY CHARGERS	 	 	 	 	 	 	PREMIER FIRE CONSULTING, LLC	14088226 ORDER # A-2186	$	 	 	 	560.00	 	 	 	 	 	 
	1	 	 	 	LOT	 	 	 	 	PENDENT CONTROL MODIFICATIONS	 	 	 	FLEXIBLE MATERIAL HANDLING	 	 	14088227	 	 	N/A	 	 	$	 	 	14,217.28
	1	 	 	 	LOT	 	 	 	 	3/4" X 5"L SCREW ANCHORS - EOA'S	 	 	 	PREMIUM FASTENING SYSTEMS	 	 	14088228	 	 	N/A	 	 	$	 	 	11,317.60
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	EATON POWERWARE 9135 UPS BACKUP	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	1	 	 	 	EA	 	 	 	 	SYSTEM	 	 	 	MARCLAN ELECTRIC	 	 	14088229	 	 	ORDER # 11-295	 	 	$	 	 	106,176.00
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	120V DEDICATED CIRCUITS W/ QUAD	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	22	 	 	 	EA	 	 	 	 	RECEPTACLES	 	 	 	MARCLAN ELECTRIC	 	 	14088230	 	 	N/A	 	 	$	 	 	5,155.92
	1	 	 	 	LOT	 	 	 	 	3/8" X 1" HEX HEAD BOLT	 	 	 	EXPRESS FASTENER	 	 	14088231	 	 	ORDER # 33929	 	 	$	 	 	134.40
	1	 	 	 	LOT	 	 	 	 	TA TOOLS	 	 	 	 	 	CONTROLLED MOTION SOLUTIONS	 	 	14088232	 	 	ORDER # C27772	 	 	$	 	 	65.86
	1	 	 	 	LOT	 	 	 	 	3X3X3/8 ANGLE 53"L	 	 	 	 	 	CERTIFIED INDUSTRIAL	 	 	14088233	 	 	ORDER # 6622	 	 	$	 	 	23,326.46
	1	 	 	 	LOT	 	 	 	 	ROLY SAFETY GATE	 	 	 	 	 	MEZZANINE SAFETI-GATES, INC.	 	 	14088234	 	 	ORDER # 11-184	 	 	$	 	 	17,085.60
	1	 	 	 	LOT	 	 	 	 	PALLET FLOW RAILS	 	 	 	 	 	MALLARD MFG. CORP.	 	 	14088235	 	 	ORDER # 22128	 	 	$	 	 	84,307.19
	1	 	 	 	LOT	 	 	 	 	WORKSTATIONS - SINGLES	 	 	 	PRO-LINE, DIVISION OF	 	 	14088236	 	 	ORDER # S29499/RL	 	 	$	 	 	9,722.82
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	ORDER #	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	MOD29500/RL,	 	 	 	 	 	 
	1	 	 	 	LOT	 	 	 	 	PRINTER CABINETS	 	 	 	 	 	PRO-LINE, DIVISION OF	 	 	14088239	 	 	MOD29501/RL	 	 	$	 	 	39,965.18
	{	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	1	 	 	LOT	 	 	 	 	SINGLES - PRINTER CABINETS	 	PRO-LINE, DIVISION OF	14088240	ORDER # MOD29502/RL	$	 	 	 	29,804.54
	1	 	 	 	LOT	 	 	 	 	SPROCKET / BUSHING	 	 	 	 	 	THOMPSON INDUSTRIAL SUPPLY INC 14088241	 	 	 	ORDER # 229065	 	 	$	 	 	17.74
	1	 	 	 	LOT	 	 	 	 	AIR SYSTEM PARTS	 	 	 	 	 	CONTROLLED MOTION SOLUTIONS	 	 	14088242	 	 	ORDER # C29831	 	 	$	 	 	2,007.13
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	INSTALL (22) DEDICATED	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	1	 	 	 	LOT	 	 	 	 	RECEPTACLES-DECASING MEZZ	 	 	 	MARCLAN ELECTRIC	 	 	14088243	 	 	ORDER # 11-295	 	 	$	 	 	7,711.20
	1	 	 	 	LOT	 	 	 	 	MISC WORK ORDER ITEMS	 	 	 	KDC SYSTEMS	 	 	14088244	 	 	ORDER # 210111	 	 	$	 	 	22,050.39
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	ONE MAN LIFT - SCANNER	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	1	 	 	 	EA	 	 	 	 	INSTALLATION (4/20 TO 4/25/11)	 	 	 	KING EQUIPMENT	 	 	14088245	 	 	N/A	 	 	$	 	 	495.04
	1	 	 	 	LOT	 	 	 	 	REPAIR SERVO MOTOR	 	 	 	 	 	ELECTRICAL SOUTH	 	 	14088246	 	 	BSH1003P31A1A	 	 	$	 	 	845.60
	1	 	 	 	LOT	 	 	 	 	CLIPPER LACING	 	 	 	 	 	TGW SYSTEMS, INC	 	 	14088247	 	 	ORDER # 1122596	 	 	$	 	 	77.22
	1	 	 	 	LOT	 	 	 	 	CONVEYOR BACKING PLATES	 	 	 	CERTIFIED INDUSTRIAL	 	 	14088248	 	 	ORDER # 6573	 	 	$	 	 	6,341.22
	1	 	 	 	LOT	 	 	 	 	OVERHEAD CHAIN CONVEYOR	 	 	 	JERVIS B. WEBB CO.	 	 	14088250	 	 	ORDER # 94027264R00	 	 	$	 	 	81,008.48
	1	 	 	 	LOT	 	 	 	 	5-IN CONNECTORS	 	 	 	 	 	MINARIK AUTOMATION & CONTROLS	 	 	14088251	 	 	ORDER # S0596902DD	 	 	$	 	 	285.60
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	ELEVATED RECEIVING - EAST/WEST	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	1	 	 	 	LOT	 	 	 	 	PLATFORMS - PAINT	 	 	 	ACCURATE COLORS INC	 	 	14088252	 	 	ORDER # 320-10JP	 	 	$	 	 	16,301.60
	1	 	 	 	LOT	 	 	 	 	TAP BOLT, HEX BOLT, FLAT WASHER	 	 	 	EXPRESS FASTENER	 	 	14088253	 	 	ORDER # 34163	 	 	$	 	 	8.
	51	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	1	 	 	 	LOT	 	 	 	 	HARDWARE	 	 	 	 	 	EXPRESS FASTENER	 	 	14088254	 	 	ORDER # 34156	 	 	$	 	 	759.01
	1	 	 	 	LOT	 	 	 	 	ANCHORS - OVERHEAD CHAIN CONVEYOR	 	 	 	HILTI	 	 	14088255	 	 	ORDER # 514006755	 	 	$	 	 	1,180.09
	1	 	 	 	LOT	 	 	 	 	1/4" OD TUBE, REDUCER	 	 	 	MC MASTER-CARR SUPPLY CO.	 	 	14088256	 	 	N/A	 	 	$	 	 	77.90
	2	 	 	 	EA	 	 	 	 	SCISSOR LIFT-CONVEYOR TESTING	 	 	 	KING EQUIPMENT	 	 	14088257	 	 	N/A	 	 	$	 	 	1,141.50
	1	 	 	 	LOT	 	 	 	 	SCREW W/ SOCKET	 	 	 	 	 	MC MASTER-CARR SUPPLY CO.	 	 	14088258	 	 	N/A	 	 	$	 	 	70.45
	1	 	 	 	LOT	 	 	 	 	ANCHORS - RECEIVING EAST	 	 	 	HILTI	 	 	14088259	 	 	ORDER # 514000152	 	 	$	 	 	1,572.50
	1	 	 	 	LOT	 	 	 	 	SPROCKETS	 	 	 	 	 	THOMPSON INDUSTRIAL SUPPLY INC 14088261	 	 	 	ORDER # 230305	 	 	$	 	 	13.80
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	EMERGENCY BUG EYE LIGHTS; NUCLEAR	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	1	 	 	 	LOT	 	 	 	 	EXIT SIGNS BLDG A	 	 	 	MARCLAN ELECTRIC	 	 	14088262	 	 	ORDER # 11-295	 	 	$	 	 	6,720.00
	1	 	 	 	LOT	 	 	 	 	AIR SYSTEM PARTS	 	 	 	 	 	CONTROLLED MOTION SOLUTIONS	 	 	14088264	 	 	 	 	 	$	 	 	4,190.38
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	-	 	 	 	 	 	 
	1	 	 	 	LOT	 	 	 	 	3/4" ANCHORS TO INSTALL SPIRAL	 	 	 	HILTI	 	 	14088265	 	 	ORDER # 514034526	 	 	$	 	 	33.41
	1	 	 	 	LOT	 	 	 	 	ELECTRICAL FEED	 	 	 	 	 	MARCLAN ELECTRIC	 	 	14088266	 	 	ORDER # 11-295	 	 	$	 	 	14,987.28
	1	 	 	 	LOT	 	 	 	 	AIR SYSTEM PARTS	 	 	 	 	 	FERGUSON ENTERPRISES	 	 	14088267	 	 	N/A	 	 	$	 	 	50.32
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	HOLDING TANK & SERVICE - JOB SITE	 	 	 	 	 	 	 	 
	{	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	1	 	 	EA	 	 	 	 	TRAILER	 	O H CASEY INC	14088268	N/A	$	 	 	 	642.21
	1	 	 	 	LOT	 	 	 	 	SORTER DIVERTS	 	 	 	 	 	TGW SYSTEMS, INC	 	 	14088269	 	 	ORDER # 1122933	 	 	$	 	 	4,403.84
	1	 	 	 	LOT	 	 	 	 	HARDWARE	 	 	 	 	 	EXPRESS FASTENER	 	 	14088270	 	 	ORDER # 34372	 	 	$	 	 	686.00
	1	 	 	 	LOT	 	 	 	 	AIR SYSTEM PARTS	 	 	 	 	 	CONTROLLED MOTION SOLUTIONS	 	 	14088271	 	 	ORDER # C35001	 	 	$	 	 	630.95
	1	 	 	 	LOT	 	 	 	 	AIR SYSTEM PARTS	 	 	 	 	 	CONTROLLED MOTION SOLUTIONS	 	 	14088274	 	 	ORDER # C35626	 	 	$	 	 	551.32
	1	 	 	 	LOT	 	 	 	 	CABLE TIES 8"L	 	 	 	 	 	MC MASTER-CARR SUPPLY CO.	 	 	14088275	 	 	N/A	 	 	$	 	 	45.47
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	MISC GUARDING / COLUMN PROTECTORS	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	1	 	 	 	LOT	 	 	 	 	/ ANGLE	 	 	 	SAVE-TY YELLOW PRODUCTS	 	 	14088276	 	 	ORDER # 3757.1	 	 	$	 	 	31,100.44
	1	 	 	 	LOT	 	 	 	 	INSTALL UNIBILT SYSTEM	 	 	 	PACIFIC COAST STRUCTURES, INC	 	 	14088277	 	 	ORDER # 35190	 	 	$	 	 	20,601.00
	1	 	 	 	LOT	 	 	 	 	CROSSOVER INSTALLATION	 	 	 	PACIFIC COAST STRUCTURES, INC	 	 	14088279	 	 	ORDER # 35176	 	 	$	 	 	5,079.48
	1	 	 	 	LOT	 	 	 	 	ANGLE IRON FOR HANGING CONVEYOR	 	 	 	CERTIFIED INDUSTRIAL	 	 	14088282	 	 	ORDER # 6707	 	 	$	 	 	1,181.60
	1	 	 	 	LOT	 	 	 	 	ANTI BACK UP DEVICES	 	 	 	MALLARD MFG. CORP.	 	 	14088283	 	 	ORDER # 22320	 	 	$	 	 	1,495.87
	1	 	 	 	LOT	 	 	 	 	ANCHORS TO INSTALL FLOW RAIL	 	 	 	PREMIUM FASTENING SYSTEMS	 	 	14088284	 	 	N/A	 	 	$	 	 	11,250.18
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	INSTALL PERSONNEL / EQUIPMENT	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	1	 	 	 	LOT	 	 	 	 	PROTECTION RAILING	 	 	 	PACIFIC COAST STRUCTURES, INC	 	 	14088286	 	 	ORDER # 35273	 	 	$	 	 	4,327.68
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	INSTALL PALLET RAILS, IMPACT	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	1	 	 	 	LOT	 	 	 	 	GUARDS & ANTI-BACKUP	 	 	 	PACIFIC COAST STRUCTURES, INC	 	 	14088287	 	 	ORDER # 35274	 	 	$	 	 	6,311.20
	1	 	 	 	LOT	 	 	 	 	4X4X1/4X20' ANGLE / 60' FLAT BAR	 	 	 	PATTON SALES CORP.	 	 	14088289	 	 	N/A	 	 	$	 	 	5,613.22
	1	 	 	 	LOT	 	 	 	 	RELOCATE 10 FANS BLDG B	 	 	 	PACIFIC COAST STRUCTURES, INC	 	 	14088290	 	 	ORDER # 35345	 	 	$	 	 	3,363.36
	1	 	 	 	LOT	 	 	 	 	AIR SYSTEM PARTS	 	 	 	 	 	THOMPSON INDUSTRIAL SUPPLY INC 14088291	 	 	 	ORDER # 232661	 	 	$	 	 	-
	1	 	 	 	LOT	 	 	 	 	INSTALL WORKSTATIONS	 	 	 	PACIFIC COAST STRUCTURES, INC	 	 	14088292	 	 	ORDER # 35412	 	 	$	 	 	3,525.76
	1	 	 	 	LOT	 	 	 	 	HARDWARE	 	 	 	 	 	EXPRESS FASTENER	 	 	14088293	 	 	ORDER #34636	 	 	$	 	 	626.95
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	ORDER #s 34635,	 	 	 	 	 	 
	1	 	 	 	LOT	 	 	 	 	HARDWARE	 	 	 	 	 	EXPRESS FASTENER	 	 	14088294	 	 	34712, 34713	 	 	$	 	 	366.70
	1	 	 	 	LOT	 	 	 	 	TUBING, NIPPLES, CABLE TIES	 	 	 	MC MASTER-CARR SUPPLY CO.	 	 	14088300	 	 	N/A	 	 	$	 	 	873.64
	PURCHASE ORDERS TOTAL	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	 	 	33,649,198.37
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	-	 	 	 	 	 	-	 	 	-	 	 	-	 	 	 	 	 	 
	FREIGHT	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	 	 	495,268.95
	 	 	 	 	 	 	 	 	-	 	 	 	 	 	 	 	 	-	 	 	 	 	 	-	 	 	-	 	 	-	 	 	 	 	 	 
	PERMIT FEES	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	 	 	36,560.00
	 	 	 	 	 	 	 	 	-	 	 	 	 	 	 	 	 	-	 	 	 	 	 	-	 	 	-	 	 	-	 	 	 	 	 	 
	TAX	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	 	 	2,162,971.51
	 	 	 	 	 	 	 	 	-	 	 	 	 	 	 	 	 	-	 	 	 	 	 	-	 	 	-	 	 	-
	GRAND TOTAL	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	  $ 36,343,998.83	 	 	 	 
	 	 	 	 	 	 	 	 	-	 	 	 	 	 	 	 	 	-	 	 	 	 	 	-	 	 	-	 	 	-

2cak_ex41.htm

EXHIBIT 4.1

 

CAMAC ENERGY INC.

 

(FORMERLY PACIFIC ASIA PETROLEUM, INC.)

 

AMENDED 2009 EQUITY INCENTIVE PLAN

 

	1.	

Purposes of the Plan.  Pacific Asia Petroleum, Inc., a Delaware corporation (the “Company”) hereby establishes the CAMAC ENERGY INC. (formerly PACIFIC ASIA PETROLEUM, INC.) 2009 EQUITY INCENTIVE PLAN (the “Plan”). The purposes of this Plan are to attract and retain the best available personnel for positions of substantial responsibility, to provide additional incentive to Employees, Directors and Consultants, and to promote the long-term growth and profitability of the Company.  The Plan permits the grant of Incentive Stock Options, Nonstatutory Stock Options, Restricted Stock, Restricted Stock Units, Stock Appreciation Rights, Performance Units and Performance Shares as the Administrator may determine.

 

2.           Definitions.  The following definitions will apply to the terms in the Plan:

“Administrator” means the Board or any of its Committees as will be administering the Plan, in accordance with Section 4.

“Applicable Laws” means the requirements relating to the administration of equity-based awards under U.S. state corporate laws, U.S. federal and state securities laws, the Code, any stock exchange or quotation system on which the Common Stock is listed or quoted and the applicable laws of any foreign country or jurisdiction where Awards are, or will be, granted under the Plan.

“Award” means, individually or collectively, a grant under the Plan of Options, SARs, Restricted Stock, Restricted Stock Units, Performance Units or Performance Shares.

“Award Agreement” means the written or electronic agreement setting forth the terms and provisions applicable to each Award granted under the Plan. The Award Agreement is subject to the terms and conditions of the Plan.

“Board” means the Board of Directors of the Company.

“Change in Control” means the occurrence of any of the following events:

(i)          Any “person” (as such term is used in Sections 13(d) and 14(d) of the Exchange Act) becomes the “beneficial owner” (as defined in Rule 13d-3 of the Exchange Act), directly or indirectly, of securities of the Company representing fifty percent (50%) or more of the total voting power represented by the Company's then outstanding voting securities; provided however, that for purposes of this subsection (i) any acquisition of securities directly from the Company shall not constitute a Change in Control; or

(ii)         The consummation of the sale or disposition by the Company of all or substantially all of the Company's assets;

(iii)        A change in the composition of the Board occurring within a two-year period, as a result of which fewer than a majority of the directors are Incumbent

Directors.  “Incumbent Directors” means directors who either (A) are Directors as of the effective date of the Plan, or (B) are elected, or nominated for election, to the Board with the affirmative votes of at least a majority of the Incumbent Directors at the time of such election or nomination (but will not include an individual whose election or nomination is in connection with an actual or threatened proxy contest relating to the election of directors to the Company); or

 

  

1

  

 

(iv)        The consummation of a merger or consolidation of the Company with any other corporation, other than a merger or consolidation which would result in the voting securities of the Company outstanding immediately prior thereto continuing to represent (either by remaining outstanding or by being converted into voting securities of the surviving entity or its parent) at least fifty percent (50%) of the total voting power represented by the voting securities of the Company or such surviving entity or its parent outstanding immediately after such merger or consolidation.

For avoidance of doubt, a transaction will not constitute a Change in Control if: (i) its sole purpose is the change the state of the Company’s incorporation, or (ii) its sole purpose is to create a holding company that will be owned in substantially the same proportions by the persons who held the Company’s securities immediately before such transaction.

“Code” means the Internal Revenue Code of 1986, as amended.  Any reference in the Plan to a section of the Code will be a reference to any successor or amended section of the Code.

“Committee” means a committee of Directors or of other individuals satisfying Applicable Laws appointed by the Board in accordance with Section 4 hereof.

“Common Stock” means the common stock of the Company.

“Company” means CAMAC Energy Inc. (formerly Pacific Asia Petroleum, Inc.), a Delaware corporation, or any successor thereto.

“Consultant” means any person, including an advisor, engaged by the Company or a Parent or Subsidiary to render services to such entity.

“Director” means a member of the Board.

“Disability” means a medically determinable physical or mental impairment that can be expected to result in death or can be expected to last for a continuous period of not less than 12 months, and that either (1) renders a Participant unable to engage in any substantial gainful activity or (2) results in a Participant receiving income replacement benefits for a period of not less than three months under an employee accident and health plan covering the Participant.

“Employee” means any person, including Officers and Directors, employed by the Company or any Parent or Subsidiary of the Company. Neither service as a Director nor payment of a director's fee by the Company will be sufficient to constitute “employment” by the Company.

“Exchange Act” means the Securities Exchange Act of 1934, as amended.

“Fair Market Value” means, as of any date, the value of Common Stock determined as follows:

(i)           If the Common Stock is listed on any established stock exchange or a national market system, including without limitation any division or subdivision of the Nasdaq Stock Market, its Fair Market Value will be the closing sales price for such stock (or the closing bid, if no sales were reported) as quoted on such exchange or system on the day of determination, as reported in The Wall Street Journal or such other source as the Administrator deems reliable;

  

2

  

 

(ii)         If the Common Stock is regularly quoted by a recognized securities dealer but selling prices are not reported, including without limitation quotation through the over the counter bulletin board (“OTCBB”) quotation service administered by the Financial Industry Regulatory Authority (“FINRA”), the Fair Market Value of a Share will be the mean between the high bid and low asked prices for the Common Stock on the day of determination, as reported in The Wall Street Journal or such other source as the Administrator deems reliable; or

(iii)         In the absence of an established market for the Common Stock, the Fair Market Value will be determined in good faith by the Administrator, and to the extent Section 15 applies (a) with respect to ISOs, the Fair Market Value shall be determined in a manner consistent with Code section 422 or (b) with respect to NSOs or SARs, the Fair Market Value shall be determined in a manner consistent with Code section 409A.

“Fiscal Year” means the fiscal year of the Company.

“Grant Date” means, for all purposes, the date on which the Administrator determines to grant an Award, or such other later date as is determined by the Administrator, provided that the Administrator cannot grant an Award prior to the date the material terms of the Award are established.  Notice of the Administrator’s determination to grant an Award will be provided to each Participant within a reasonable time after the Grant Date.

“Incentive Stock Option” or “ISO” means an Option that by its terms qualifies and is otherwise intended to qualify as an incentive stock option within the meaning of Section 422 of the Code and the regulations promulgated thereunder.

“Nonstatutory Stock Option” or “NSO” means an Option that by its terms does not qualify or is not intended to qualify as an ISO.

“Officer” means a person who is an officer of the Company within the meaning of Section 16 of the Exchange Act and the rules and regulations promulgated thereunder.

“Option” means a stock option granted pursuant to the Plan.

“Optioned Shares” means the Common Stock subject to an Option.

“Optionee” means the holder of an outstanding Option.

“Parent” means a “parent corporation,” whether now or hereafter existing, as defined in Section 424(e) of the Code.

“Participant” means the holder of an outstanding Award.

“Performance Share” means an Award denominated in Shares which may vest in whole or in part upon attainment of performance goals or other vesting criteria as the Administrator may determine pursuant to Section 10.

“Performance Unit” means an Award which may vest in whole or in part upon attainment of performance goals or other vesting criteria as the Administrator may determine and which may be settled for cash, Shares or other securities or a combination of the foregoing pursuant to Section 10.

 

  

3

  

 

“Period of Restriction” means the period during which Shares of Restricted Stock are subject to forfeiture or restrictions on transfer pursuant to Section 7.

“Plan” means this 2009 Equity Incentive Plan, as amended.

“Restricted Stock” means Shares awarded to a Participant which are subject to forfeiture and restrictions on transferability in accordance with Section 7.

“Restricted Stock Unit” means the right to receive one Share at the end of a specified period of time, which right is subject to forfeiture in accordance with Section 8 of the Plan.

“Rule 16b-3” means Rule 16b-3 of the Exchange Act or any successor to Rule 16b-3.

“Section” means a paragraph or section of this Plan.

“Section 16(b)” means Section 16(b) of the Exchange Act.

“Service Provider” means an Employee, Director or Consultant.

“Share” means a share of the Common Stock, as adjusted in accordance with Section 13.

“Stock Appreciation Right” or “SAR” means the right to receive payment from the Company in an amount no greater than the excess of the Fair Market Value of a Share at the date the SAR is exercised over a specified price fixed by the Administrator in the Award Agreement, which shall not be less than the Fair Market Value of a Share on the Grant Date.  In the case of a SAR which is granted in connection with an Option, the specified price shall be the Option exercise price.

“Subsidiary” means a “subsidiary corporation,” whether now or hereafter existing, as defined in Section 424(f) of the Code.

“Ten Percent Owner” means any Service Provider who is, on the grant date of an ISO, the owner of Shares (determined with application of ownership attribution rules of Code Section 424(d)) possessing more than 10% of the total combined voting power of all classes of stock of the Company or any of its Subsidiaries.

 

  

4

  

 

	
3. 

	
Stock Subject to the Plan.

	
  

	
a.

	
Stock Subject to the Plan.  Subject to the provisions of Section 13, the maximum aggregate number of Shares that may be issued under the Plan is twelve million (12,000,000) Shares. The Shares may be authorized but unissued, or reacquired Common Stock.

	
  

	
b.

	
Lapsed Awards.  If an Award expires or becomes unexercisable without having been exercised in full or, with respect to Restricted Stock, Restricted Stock Units, Performance Shares or Performance Units, is forfeited in whole or in part to the Company, the unpurchased Shares (or for Awards other than Options and SARs, the forfeited or unissued Shares) which were subject to the Award will become available for future grant or sale under the Plan (unless the Plan has terminated). With respect to SARs, only Shares actually issued pursuant to a SAR will cease to be available under the Plan; all remaining Shares subject to the SARs will remain available for future grant or sale under the Plan (unless the Plan has terminated). Shares that have actually been issued under the Plan under any Award will not be returned to the Plan and will not become available for future distribution under the Plan; provided, however, that if Shares issued pursuant to Awards of Restricted Stock, Restricted Stock Units, Performance Shares or Performance Units are forfeited to the Company, such Shares will become available for future grant under the Plan. Shares withheld by the Company to pay the exercise price of an Award or to satisfy tax withholding obligations with respect to an Award will become available for future grant or sale under the Plan. To the extent an Award under the Plan is paid out in cash rather than Shares, such cash payment will not result in reducing the number of Shares available for issuance under the Plan.

	
  

	
c.

	
Share Reserve. The Company, during the term of this Plan, will at all times reserve and keep available such number of Shares as will be sufficient to satisfy the requirements of the Plan.

	
4. 

	
Administration of the Plan.

	
  

	
a.

	
Procedure.  The Plan shall be administered by the Board or a Committee (or Committees) appointed by the Board, which Committee shall be constituted to comply with Applicable Laws.  If and so long as the Common Stock is registered under Section 12(b) or 12(g) of the Exchange Act, the Board shall consider in selecting the Administrator and the membership of any committee acting as Administrator the requirements regarding: (i) “nonemployee directors” within the meaning of Rule 16b-3 under the Exchange Act; (ii) “independent directors” as described in the listing requirements for any stock exchange on which Shares are listed; and (iii) Section 15(b)(i) of the Plan, if the Company pays salaries for which it claims deductions that are subject to the Code section 162(m) limitation on its U.S. tax returns.  The Board may delegate the responsibility for administering the Plan with respect to designated classes of eligible Participants to different committees consisting of two or more members of the Board, subject to such limitations as the Board or the Administrator deems appropriate.  Committee members shall serve for such term as the Board may determine, subject to removal by the Board at any time.

	
  

	
b.

	
Powers of the Administrator.  Subject to the provisions of the Plan and the approval of any relevant authorities, and in the case of a Committee, subject to the specific duties delegated by the Board to such Committee, the Administrator will have the authority, in its discretion:

i.           to determine the Fair Market Value;

ii.          to select the Service Providers to whom Awards may be granted hereunder;

iii.         to determine the number of Shares to be covered by each Award granted hereunder;

iv.         to approve forms of agreement for use under the Plan;

v.           to determine the terms and conditions, not inconsistent with the terms of the Plan, of any Award granted hereunder.  Such terms and conditions include, but are not limited to, the exercise price, the time or times when Awards may be exercised (which may be based on continued employment, continued service or  performance criteria), any vesting acceleration (whether by reason of a Change of Control or otherwise) or waiver of forfeiture restrictions, and any restriction or limitation regarding any Award or the Shares relating thereto, based in each case on such factors as the Administrator, in its sole discretion, will determine;

 

  

5

  

 

vi.         to construe and interpret the terms of the Plan and Awards granted pursuant to the Plan, including the right to construe disputed or doubtful Plan and Award provisions;

vii.        to prescribe, amend and rescind rules and regulations relating to the Plan;

viii.       to modify or amend each Award (subject to Section 19(c)) to the extent any modification or amendment is consistent with the terms of the Plan.  The Administrator shall have the discretion to extend the exercise period of Options generally provided the exercise period is not extended beyond the earlier of the original term of the Option or 10 years from the original grant date, or specifically (1) if the exercise period of an Option is extended (but to no more than 10 years from the original grant date) at a time when the exercise price equals or exceeds the fair market value of the Optioned Shares or (2) an Option cannot be exercised because such exercise would violate Applicable Laws, provided that the exercise period is not extended more than 30 days after the exercise of the Option would no longer violate Applicable Laws.

ix.          to allow Participants to satisfy withholding tax obligations in such manner as prescribed in Section 14;

x.           to authorize any person to execute on behalf of the Company any instrument required to effect the grant of an Award previously granted by the Administrator;

xi.          to delay issuance of Shares or suspend Participant’s right to exercise an Award as deemed necessary to comply with Applicable Laws; and

xii.         to make all other determinations deemed necessary or advisable for administering the Plan.

	
c.

	
Effect of Administrator's Decision.  The Administrator’s decisions, determinations and interpretations will be final and binding on all Participants and any other holders of Awards.  Any decision or action taken or to be taken by the Administrator, arising out of or in connection with the construction, administration, interpretation and effect of the Plan and of its rules and regulations, shall, to the maximum extent permitted by Applicable Laws, be within its absolute discretion (except as otherwise specifically provided in the Plan) and shall be final, binding and conclusive upon the Company, all Participants and any person claiming under or through any Participant.

	
5.

	
Eligibility.  NSOs, Restricted Stock, Restricted Stock Units, SARs, Performance Units and Performance Shares may be granted to Service Providers.  ISOs may be granted as specified in Section 15(a).

6.          Stock Options.

	
a.

	
Grant of Options.  Subject to the terms and conditions of the Plan, the Administrator, at any time and from time to time, may grant Options to Service Providers in such amounts as the Administrator will determine in its sole discretion.  For purposes of the foregoing sentence, Service Providers shall include prospective employees or consultants to whom Options are granted in connection with written offers of employment or engagement of services, respectively, with the Company; provided that no Option granted to a prospective employee or consultant may be exercised prior to the commencement of employment or services with the Company.  The Administrator may grant NSOs, ISOs, or any combination of the two.  ISOs shall be granted in accordance with Section 15(a) of the Plan.

	
b.

	
Option Award Agreement.  Each Option shall be evidenced by an Award Agreement that shall specify the type of Option granted, the Option price, the exercise date, the term of the Option, the number of Shares to which the Option pertains, and such other terms and conditions (which need not be identical among Participants) as the Administrator shall determine in its sole discretion.  If the Award Agreement does not specify that the Option is to be treated as an ISO, the Option shall be deemed a NSO.

 

  

6

  

 

	
c.

	
Exercise Price.  The per Share exercise price for the Shares to be issued pursuant to exercise of an Option will be no less than the Fair Market Value per Share on the Grant Date.

	
d.

	
Term of Options.  The term of each Option will be stated in the Award Agreement.  Unless terminated sooner in accordance with the remaining provisions of this Section 6, each Option shall expire either ten (10) years after the Grant Date, or after a shorter term as may be fixed by the Board.

	
e.

	
Time and Form of Payment.

i.            Exercise Date.  Each Award Agreement shall specify how and when Shares covered by an Option may be purchased.  The Award Agreement may specify waiting periods, the dates on which Options become exercisable or “vested” and, subject to the termination provisions of this section, exercise periods.  The Administrator may accelerate the exercisability of any Option or portion thereof.

ii.           Exercise of Option.  Any Option granted hereunder will be exercisable according to the terms of the Plan and at such times and under such conditions as determined by the Administrator and set forth in the Award Agreement.  An Option may not be exercised for a fraction of a Share.  An Option will be deemed exercised when the Company receives: (1) notice of exercise (in such form as the Administrator shall specify from time to time) from the person entitled to exercise the Option, and (2) full payment for the Shares with respect to which the Option is exercised (together with all applicable withholding taxes).  Full payment may consist of any consideration and method of payment authorized by the Administrator and permitted by the Award Agreement and the Plan (together with all applicable withholding taxes).  Shares issued upon exercise of an Option will be issued in the name of the Optionee or, if requested by the Optionee, in the name of the Optionee and his or her spouse.  Until the Shares are issued (as evidenced by the appropriate entry on the books of the Company or of a duly authorized transfer agent of the Company), no right to vote or receive dividends or any other rights as a stockholder will exist with respect to the Optioned Shares, notwithstanding the exercise of the Option.  The Company will issue (or cause to be issued) such Shares promptly after the Option is exercised.  No adjustment will be made for a dividend or other right for which the record date is prior to the date the Shares are issued, except as provided in Section 13.

iii.          Payment. The Administrator will determine the acceptable form of consideration for exercising an Option, including the method of payment.  Such consideration may consist entirely of:

(1)          cash;

(2)          check;

 

(3)          to the extent not prohibited by Section 402 of the Sarbanes-Oxley Act of 2002, a promissory note;

(4)          other Shares, provided Shares have a Fair Market Value on the date of surrender equal to the aggregate exercise price of the Shares as to which said Option will be exercised;

(5)          to the extent not prohibited by Section 402 of the Sarbanes-Oxley Act of 2002, in accordance with any broker-assisted cashless exercise procedures approved by the Company and as in effect from time to time;

(6)          by asking the Company to withhold Shares from the total Shares to be delivered upon exercise equal to the number of Shares having a value equal to the aggregate Exercise Price of the Shares being acquired;

(7)          any combination of the foregoing methods of payment; or

(8)          such other consideration and method of payment for the issuance of Shares to the extent permitted by Applicable Laws.

	
f.

	
Forfeiture of Options.  All unexercised Options shall be forfeited to the Company in accordance with the terms and conditions set forth in the Award Agreement and again will become available for grant under the Plan.

 

  

7

  

 

	
7.

	
Restricted Stock.

	
a.

	
Grant of Restricted Stock.  Subject to the terms and conditions of the Plan, the Administrator, at any time and from time to time, may grant Shares of Restricted Stock to Service Providers in such amounts as the Administrator will determine in its sole discretion.

	
b.

	
Restricted Stock Award Agreement.  Each Award of Restricted Stock will be evidenced by an Award Agreement that will specify the Period of Restriction, the number of Shares granted, and such other terms and conditions (which need not be identical among Participants) as the Administrator will determine in its sole discretion. Unless the Administrator determines otherwise, the Company as escrow agent will hold Shares of Restricted Stock until the restrictions on such Shares have lapsed.

	
c.

	
Vesting Conditions and Other Terms.

i.            Vesting Conditions.  The Administrator, in its sole discretion, may impose such conditions on the vesting of Shares of Restricted Stock as it may deem advisable or appropriate, including but not limited to, achievement of Company-wide, business unit, or individual goals (including, but not limited to, continued employment or service), or any other basis determined by the Administrator in its discretion.  The Administrator, in its discretion, may accelerate the time at which any restrictions will lapse or be removed.  The Administrator may, in its discretion, also provide for such complete or partial exceptions to an employment or service restriction as it deems equitable.

ii.           Voting Rights.  During the Period of Restriction, Service Providers holding Shares of Restricted Stock granted hereunder may exercise full voting rights with respect to those Shares, unless the Administrator determines otherwise.

iii.          Dividends and Other Distributions.  During the Period of Restriction, Service Providers holding Shares of Restricted Stock will be entitled to receive all dividends and other distributions paid with respect to such Shares, unless the Administrator determines otherwise. If any such dividends or distributions are paid in Shares, the Shares will be subject to the same restrictions on transferability and forfeitability as the Shares of Restricted Stock with respect to which they were paid.

iv.          Transferability.  Except as provided in this Section, Shares of Restricted Stock may not be sold, transferred, pledged, assigned, or otherwise alienated or hypothecated until the end of the applicable Period of Restriction.

	
d.

	
Removal of Restrictions.  All restrictions imposed on Shares of Restricted Stock shall lapse and the Period of Restriction shall end upon the satisfaction of the vesting conditions imposed by the Administrator.  Vested Shares of Restricted Stock will be released from escrow as soon as practicable after the last day of the Period of Restriction or at such other time as the Administrator may determine, but in no event later than the 15th day of the third month following the end of the year in which vesting occurred.

	
e.

	
Forfeiture of Restricted Stock.  On the date set forth in the Award Agreement, the Shares of Restricted Stock for which restrictions have not lapsed will be forfeited and revert to the Company and again will become available for grant under the Plan.

	
8.

	
Restricted Stock Units.

	
a.

	
Grant of Restricted Stock Units.  Subject to the terms and conditions of the Plan, the Administrator, at any time and from time to time, may grant Restricted Stock Units to Service Providers in such amounts as the Administrator will determine in its sole discretion.

 

  

8

  

 

	
b.

	
Restricted Stock Units Award Agreement.  Each Award of Restricted Stock Units will be evidenced by an Award Agreement that will specify the number of Restricted Stock Units granted, vesting criteria, form of payout, and such other terms and conditions (which need not be identical among Participants) as the Administrator will determine in its sole discretion.

	
c.

	
Vesting Conditions.  The Administrator shall set vesting criteria in its discretion, which, depending on the extent to which the criteria are met, will determine the number of Restricted Stock Units that will be paid out to the Participant. The Administrator may set vesting criteria based upon the achievement of Company-wide, business unit, or individual goals (including, but not limited to, continued employment or service), or any other basis determined by the Administrator in its discretion.  At any time after the grant of Restricted Stock Units, the Administrator, in its sole discretion, may reduce or waive any vesting criteria that must be met to receive a payout.

	
d.

	
Time and Form of Payment.  Upon satisfaction of the applicable vesting conditions, payment of vested Restricted Stock Units shall occur in the manner and at the time provided in the Award Agreement, but in no event later than the 15th day of the third month following the end of the year in which vesting occurred.  Except as otherwise provided in the Award Agreement, Restricted Stock Units may be paid in cash, Shares, or a combination thereof at the sole discretion of the Administrator.  Restricted Stock Units that are fully paid in cash will not reduce the number of Shares available for issuance under the Plan.

	
e.

	
Forfeiture of Restricted Stock Units.  All unvested Restricted Stock Units shall be forfeited to the Company on the date set forth in the Award Agreement and again will become available for grant under the Plan.

	
9.

	
Stock Appreciation Rights.

	
a.

	
Grant of SARs.  Subject to the terms and conditions of the Plan, the Administrator, at any time and from time to time, may grant SARs to Service Providers in such amounts as the Administrator will determine in its sole discretion.

	
b.

	
Award Agreement.  Each SAR grant will be evidenced by an Award Agreement that will specify the exercise price, the number of Shares underlying the SAR grant, the term of the SAR, the conditions of exercise, and such other terms and conditions (which need not be identical among Participants) as the Administrator will determine in its sole discretion.

	
c.

	
Exercise Price and Other Terms.  The per Share exercise price for the exercise of an SAR will be no less than the Fair Market Value per Share on the Grant Date.

	
d.

	
Time and Form of Payment of SAR Amount.  Upon exercise of a SAR, a Participant will be entitled to receive payment from the Company in an amount no greater than: (i) the difference between the Fair Market Value of a Share on the date of exercise over the exercise price; times (ii) the number of Shares with respect to which the SAR is exercised.  An Award Agreement may provide for a SAR to be paid in cash, Shares of equivalent value, or a combination thereof.

	
e.

	
Forfeiture of SARs.  All unexercised SARs shall be forfeited to the Company in accordance with the terms and conditions set forth in the Award Agreement and again will become available for grant under the Plan.

	
10.

	
Performance Units and Performance Shares.

	
a.

	
Grant of Performance Units and Performance Shares.  Performance Units or Performance Shares may be granted to Service Providers at any time and from time to time, as will be determined by the Administrator, in its sole discretion. The Administrator will have complete discretion in determining the number of Performance Units and Performance Shares granted to each Participant.

 

  

9

  

 

	
b.

	
Award Agreement.  Each Award of Performance Units and Shares will be evidenced by an Award Agreement that will specify the initial value, the Performance Period, the number of Performance Units or Performance Shares granted, and such other terms and conditions (which need not be identical among Participants) as the Administrator will determine in its sole discretion.

	
c.

	
Value of Performance Units and Performance Shares.  Each Performance Unit will have an initial value that is established by the Administrator on or before the Grant Date. Each Performance Share will have an initial value equal to the Fair Market Value of a Share on the Grant Date.

	
d.

	
Vesting Conditions and Performance Period.  The Administrator will set performance objectives or other vesting provisions (including, without limitation, continued status as a Service Provider) in its discretion which, depending on the extent to which they are met, will determine the number or value of Performance Units or Performance Shares that will be paid out to the Service Providers. The time period during which the performance objectives or other vesting provisions must be met will be called the “Performance Period.”  The Administrator may set performance objectives based upon the achievement of Company-wide, divisional, or individual goals or any other basis determined by the Administrator in its discretion.

	
e.

	
Time and Form of Payment.  After the applicable Performance Period has ended, the holder of Performance Units or Performance Shares will be entitled to receive a payout of the number of vested Performance Units or Performance Shares by the Participant over the Performance Period, to be determined as a function of the extent to which the corresponding performance objectives or other vesting provisions have been achieved.  Vested Performance Units or Performance Shares will be paid as soon as practicable after the expiration of the applicable Performance Period, but in no event later than the 15th day of the third month following the end of the year the applicable Performance Period expired.   An Award Agreement may provide for the satisfaction of Performance Unit or Performance Share Awards in cash or Shares (which have an aggregate Fair Market Value equal to the value of the vested Performance Units or Performance Shares at the close of the applicable Performance Period) or in a combination thereof.

	
f.

	
Forfeiture of Performance Units and Performance Shares.  All unvested Performance Units or Performance Shares will be forfeited to the Company on the date set forth in the Award Agreement, and again will become available for grant under the Plan.

	
11.

	
Leaves of Absence/Transfer Between Locations.  Unless the Administrator provides otherwise or as required by Applicable Laws, vesting of Awards will be suspended during any unpaid leave of absence. An Employee will not cease to be an Employee in the case of (i) any leave of absence approved by the Company or (ii) transfers between locations of the Company or between the Company, its Parent, or any Subsidiary.

	
12.

	
Transferability of Awards.  Unless determined otherwise by the Administrator, an Award may not be sold, pledged, assigned, hypothecated, transferred, or disposed of in any manner other than by will or by the laws of descent or distribution and may be exercised, during the lifetime of the Participant, only by the Participant.  If the Administrator makes an Award transferable, such Award will contain such additional terms and conditions as the Administrator deems appropriate.

	
13. 

	
Adjustments; Dissolution or Liquidation; Merger or Change in Control.

	
a.

	
Adjustments.  In the event that any dividend or other distribution (whether in the form of cash, Shares, other securities, or other property), recapitalization, stock split, reverse stock split, reorganization, merger, consolidation, split-up, spin-off, combination, repurchase, or exchange of Shares or other securities of the Company, or other change in the corporate structure of the Company affecting the Shares occurs, the Administrator, in order to prevent diminution or enlargement of the benefits or potential benefits intended to be made available under the Plan, shall appropriately adjust the number and class of Shares that may be delivered under the Plan and/or the number, class, and price of Shares covered by each outstanding Award.

	
b.

	
Dissolution or Liquidation.  In the event of the proposed dissolution or liquidation of the Company, the Administrator will notify each Participant as soon as practicable prior to the effective date of such proposed transaction.  To the extent it has not been previously exercised, an Award will terminate immediately prior to the consummation of such proposed action.

 

  

10

  

 

	
c.

	
Change in Control. In the event of a merger or Change in Control, any or all outstanding Awards may be assumed by the successor corporation, which assumption shall be binding on all Participants. In the alternative, the successor corporation may substitute equivalent Awards (after taking into account the existing provisions of the Awards). The successor corporation may also issue, in place of outstanding Shares of the Company held by the Participant, substantially similar shares or other property subject to vesting requirements and repurchase restrictions no less favorable to the Participant than those in effect prior to the merger or Change in Control.

	
  

	
In the event that the successor corporation does not assume or substitute for the Award, unless the Administrator provides otherwise, the Participant will fully vest in and have the right to exercise all of his or her outstanding Options and SARs, including Shares as to which such Awards would not otherwise be vested or exercisable, all restrictions on Restricted Stock and Restricted Stock Units will lapse, and, with respect to Performance Shares and Performance Units, all Performance Goals or other vesting criteria will be deemed achieved at target levels and all other terms and conditions met. In addition, if an Option or SAR is not assumed or substituted in the event of a Change in Control, the Administrator will notify the Participant in writing or electronically that the Option or SAR will be exercisable for a period of time determined by the Administrator in its sole discretion, and the Option or SAR will terminate upon the expiration of such period.

	
  

	
For the purposes of this Section 13(c), an Award will be considered assumed if, following the Change in Control, the Award confers the right to purchase or receive, for each Share subject to the Award immediately prior to the Change in Control, the consideration (whether stock, cash, or other securities or property) or, in the case of a SAR upon the exercise of which the Administrator determines to pay cash or a Performance Share or Performance Unit which the Administrator can determine to pay in cash, the fair market value of the consideration received in the merger or Change in Control by holders of Common Stock for each Share held on the effective date of the transaction (and if holders were offered a choice of consideration, the type of consideration chosen by the holders of a majority of the outstanding Shares); provided, however, that if such consideration received in the Change in Control is not solely common stock of the successor corporation or its Parent, the Administrator may, with the consent of the successor corporation, provide for the consideration to be received upon the  exercise of an Option or SAR or upon the payout of a Restricted Stock Unit, Performance Share or Performance Unit, for each Share subject to such Award (or in the case of Restricted Stock Units and Performance Units, the number of implied shares determined by dividing the value of the Restricted Stock Units and Performance Units, as applicable, by the per share consideration received by holders of Common Stock in the Change in Control), to be solely common stock of the successor corporation or its Parent equal in fair market value to the per share consideration received by holders of Common Stock in the Change in Control.

	
  

	
Notwithstanding anything in this Section 13(c) to the contrary, an Award that vests, is earned or paid-out upon the satisfaction of one or more performance goals will not be considered assumed if the Company or its successor modifies any of such performance goals without the Participant's consent; provided, however, a modification to such performance goals only to reflect the successor corporation's post-Change in  Control corporate structure will not be deemed to invalidate an otherwise valid Award assumption.

	
14. 

	
Tax Withholding.

	
a.

	
Withholding Requirements.  Prior to the delivery of any Shares or cash pursuant to an Award (or exercise thereof), the Company will have the power and the right to deduct or withhold, or require a Participant to remit to the Company, an amount sufficient to satisfy federal, state, local, foreign or other taxes required by Applicable Laws to be withheld with respect to such Award (or exercise thereof).

	
b.

	
Withholding Arrangements.  The Administrator, in its sole discretion and pursuant to such procedures as it may specify from time to time, may permit a Participant to satisfy such tax withholding obligation, in whole or in part by (without limitation) (i) paying cash, (ii) electing to have the Company withhold otherwise deliverable Shares having a Fair Market Value equal to the amount required to be withheld, or (iii) delivering to the Company already-owned Shares having a Fair Market Value equal to the amount required to be withheld.  The amount of the withholding requirement will be deemed to include any amount which the Administrator agrees may be withheld at the time the election is made.  The Fair Market Value of the Shares to be withheld or delivered will be determined as of the date that the taxes are required to be withheld.

 

  

11

  

 

	
15.

	
Provisions Applicable In the Event the Company or the Service Provider is Subject to U.S. Taxation.

	
  

	
a.

	
Grant of Incentive Stock Options.  If the Administrator grants Options to Employees subject to U.S. taxation, the Administrator may grant such Employee an ISO and the following terms shall also apply:

i.           Maximum Amount.  Subject to the provisions of Section 13, to the extent consistent with Section 422 of the Code, not more than an aggregate of six million (6,000,000) Shares may be issued as ISOs under the Plan.

ii.           General Rule.  Only Employees shall be eligible for the grant of ISOs.

iii.          Continuous Employment.  The Optionee must remain in the continuous employ of the Company or its Subsidiaries from the date the ISO is granted until not more than three months before the date on which it is exercised.  A leave of absence approved by the Company may exceed ninety (90) days if reemployment upon expiration of such leave is guaranteed by statute or contract.  If reemployment upon expiration of a leave of absence approved by the Company is not so guaranteed, then three (3) months following the ninety-first (91st) day of such leave any ISO held by the Optionee will cease to be treated as an ISO.

iv.          Award Agreement.

(1)           The Administrator shall designate Options granted as ISOs in the Award Agreement.  Notwithstanding such designation, to the extent that the aggregate Fair Market Value of the Shares with respect to which ISOs are exercisable for the first time by the Optionee during any calendar year (under all plans of the Company and any Parent or Subsidiary) exceeds one hundred thousand dollars ($100,000), Options will not qualify as an ISO.  For purposes of this section, ISOs will be taken into account in the order in which they were granted. The Fair Market Value of the Shares will be determined as of the time the Option with respect to such Shares is granted.

(2)           The Award Agreement shall specify the term of the ISO.  The term shall not exceed ten (10) years from the Grant Date or five (5) years from the Grant Date for Ten Percent Owners.

(3)           The Award Agreement shall specify an exercise price of not less than the Fair Market Value per Share on the Grant Date or one hundred ten percent (110%) of the Fair Market Value per Share on the Grant Date for Ten Percent Owners.

(4)           The Award Agreement shall specify that an ISO is not transferable except by will, beneficiary designation or the laws of descent and distribution.

v.           Form of Payment.  The consideration to be paid for the Shares to be issued upon exercise of an ISO, including the method of payment, shall be determined by the Administrator at the time of grant in accordance with Section 6(e)(iii).

vi.          “Disability,” for purposes of an ISO, means total and permanent disability as defined in Section 22(e)(3) of the Code.

vii.         Notice.  In the event of any disposition of the Shares acquired pursuant to the exercise of an ISO within two years from the Grant Date or one year from the exercise date, the Optionee will notify the Company thereof in writing within thirty (30) days after such disposition.  In addition, the Optionee shall provide the Company with such information as the Company shall reasonably request in connection with determining the amount and character of Optionee’s income, the Company’s deduction, and the Company’s obligation to withhold taxes or other amounts incurred by reason of a disqualifying disposition, including the amount thereof.

 

  

12

  

 

	
  

	
b.

	
Performance-based Compensation.  If the Company pays salaries for which it claims deductions that are subject to the Code section 162(m) limitation on its U.S. tax returns, then the following terms shall be applied in a manner consistent with the requirements of, and only to the extent required for compliance with, the exclusion from the limitation on deductibility of compensation under Code Section 162(m):

i.            Outside Directors.  The Board shall consider in selecting the Administrator and the membership of any committee acting as Administrator the provisions regarding “outside directors” within the meaning of Code Section 162(m).

ii.           Maximum Amount.

(1)           Subject to the provisions of Section 13, the maximum number of Shares that can be awarded to any individual Participant in the aggregate in any one fiscal year of the Company is  one million (1,000,000) Shares;

(2)           For Awards denominated in Shares and satisfied in cash, the maximum Award to any individual Participant in the aggregate in any one fiscal year of the Company is the Fair Market Value of one million (1,000,000) Shares on the Grant Date; and

(3)           The maximum amount payable pursuant to any cash Awards to any individual Participant in the aggregate in any one fiscal year of the Company is the Fair Market Value of one million (1,000,000) Shares on the Grant Date.

iii.           Performance Criteria.  All performance criteria must be objective and be established in writing prior to the beginning of the performance period or at later time as permitted by Code Section 162(m).  Performance criteria may include alternative and multiple performance goals and may be based on one or more business and/or financial criteria.  In establishing the performance goals, the Committee in its discretion may include one or any combination of the following criteria in either absolute or relative terms, for the Company or any Subsidiary:

(1) Increased revenue;

 

(2) Net income measures (including but not limited to income after capital costs and income before or after taxes);

 

(3) Stock price measures (including but not limited to growth measures and total stockholder return);

 

(4) Market share;

 

(5) Earnings per Share (actual or targeted growth);

 

(6) Earnings before interest, taxes, depreciation, and amortization (“EBITDA”);

 

(7) Cash flow measures (including but not limited to net cash flow and net cash flow before financing activities);

 

(8) Return measures (including but not limited to return on equity, return on average assets, return on capital, risk-adjusted return on capital, return on investors’ capital and return on average equity);

 

  

13

  

 

(9) Operating measures (including operating income, funds from operations, cash from operations, after-tax operating income, sales volumes, production volumes, and production efficiency);

 

(10) Expense measures (including but not limited to overhead cost and general and administrative expense);

 

(11) Margins;

 

(12) Stockholder value;

 

(13) Total stockholder return;

 

(14) Proceeds from dispositions;

 

(15) Production volumes;

 

(16) Total market value; and

 

(17) Corporate values measures (including but not limited to ethics compliance, environmental, and safety).

	
  

	
c.

	
Stock Options and SARs Exempt from Code section 409A.  If the Administrator grants Options or SARs to Employees subject to U.S. taxation the Administrator may not modify or amend the Options or SARs to the extent that the modification or amendment adds a feature allowing for additional deferral within the meaning of Code section 409A.

	
16.

	
No Effect on Employment or Service.  Neither the Plan nor any Award will confer upon any Participant any right with respect to continuing the Participant's relationship as a Service Provider with the Company or any Parent or Subsidiary of the Company, nor will they interfere in any way with the Participant's right or the Company's or its Parent’s or Subsidiary’s right to terminate such relationship at any time, with or without cause, to the extent permitted by Applicable Laws.

	
17.

	
Effective Date.  The Plan’s effective date is the date on which it is adopted by the Board, so long as it is approved by the Company’s stockholders at any time within twelve (12) months of such adoption.  Upon approval of the Plan by the stockholders of the Company, all Awards issued pursuant to the Plan on or after the Effective Date shall be fully effective as if the stockholders of the Company had approved the Plan on the Effective Date. If the stockholders fail to approve the Plan within one year after the Effective Date, any Awards made hereunder shall be null and void and of no effect.

	
18.

	
Term of Plan.  The Plan will terminate 10 years following the earlier of (i) the date it was adopted by the Board or (ii) the date it became effective upon approval by stockholders of the Company, unless sooner terminated by the Board pursuant to Section 19.

 

  

14

  

 

	
19. 

	
Amendment and Termination of the Plan.

	
a.

	
Amendment and Termination.  The Board may at any time amend, alter, suspend or terminate the Plan.

	
b.

	
Stockholder Approval.  The Company will obtain stockholder approval of any Plan amendment to the extent necessary and desirable to comply with Applicable Laws.

	
c.

	
Effect of Amendment or Termination.  No amendment, alteration, suspension or termination of the Plan will impair the rights of any Participant, unless mutually agreed otherwise between the Participant and the Administrator, which agreement must be in writing and signed by the Participant and the Company.  Termination of the Plan will not affect the Administrator's ability to exercise the powers granted to it hereunder with respect to Awards granted under the Plan prior to the date of such termination.

 

	
20. 

	
Conditions Upon Issuance of Shares.

	
a.

	
Legal Compliance.  The Administrator may delay or suspend the issuance and delivery of Shares, suspend the exercise of Options or SARs, or suspend the Plan as necessary to comply Applicable Laws.  Shares will not be issued pursuant to the exercise of an Award unless the exercise of such Award and the issuance and delivery of such Shares will comply with Applicable Laws and will be further subject to the approval of counsel for the Company with respect to such compliance.

	
b.

	
Investment Representations.  As a condition to the exercise of an Award, the Company may require the person exercising such Award to represent and warrant at the time of any such exercise that the Shares are being purchased only for investment and without any present intention to sell or distribute such Shares if, in the opinion of counsel for the Company, such a representation is required.

	
21.

	
Inability to Obtain Authority.  The inability of the Company to obtain authority from any regulatory body having jurisdiction, which authority is deemed by the Company’s counsel to be necessary to the lawful issuance and sale of any Shares hereunder, will relieve the Company of any liability in respect of the failure to issue or sell such Shares as to which such requisite authority will not have been obtained.

	
22.

	
Repricing Prohibited; Exchange And Buyout of Awards.  The repricing of Options or SARs is prohibited without prior stockholder approval.  The Administrator may authorize the Company, with prior stockholder approval and the consent of the respective Participants, to issue new Option or SAR Awards in exchange for the surrender and cancellation of any or all outstanding Awards.  The Administrator may at any time repurchase Options with payment in cash, Shares or other consideration, based on such terms and conditions as the Administrator and the Participant shall agree.

	
23.

	
Substitution and Assumption of Awards.  The Administrator may make Awards under the Plan by assumption, substitution or replacement of performance shares, phantom shares, stock awards, stock options, stock appreciation rights or similar awards granted by another entity (including an Parent or Subsidiary), if such assumption, substitution or replacement is in connection with an asset acquisition, stock acquisition, merger, consolidation or similar transaction involving the Company (and/or its Parent or Subsidiary) and such other entity (and/or its affiliate).  The Administrator may also make Awards under the Plan by assumption, substitution or replacement of a similar type of award granted by the Company prior to the adoption and approval of the Plan. Notwithstanding any provision of the Plan (other than the maximum number of shares of Common Stock that may be issued under the Plan), the terms of such assumed, substituted or replaced Awards shall be as the Administrator, in its discretion, determines is appropriate.

	
24.

	
Governing Law.  The Plan and all Agreements shall be construed in accordance with and governed by the laws of the State of Delaware.

Adopted by the Board of Directors on June 3, 2009, as amended by the Board of Directors on April 11, 2011 and approved by the Company’s stockholders on June 24, 2011.

 

 

 

 

15

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