Document:

Solar Field Agreement - Ivanpah III Solar Power Project

 Exhibit 10.24 
 * CERTAIN INFORMATION, MARKED BY BRACKETS AND AN ASTERISK, IN THIS EXHIBIT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. CONFIDENTIAL TREATMENT HAS BEEN REQUESTED
WITH RESPECT TO THE OMITTED PORTIONS. 
 Execution Version 

SOLAR FIELD 
 AGREEMENT 
 Between 

SOLAR PARTNERS VIII, LLC 
 and 
 BRIGHTSOURCE CONSTRUCTION MANAGEMENT, INC. 

Dated as of April 5, 2011 
 FOR THE 
 IVANPAH III SOLAR POWER PROJECT 

TO BE LOCATED NEAR IVANPAH DRY LAKE, SAN BERNARDINO, CALIFORNIA 

 Execution Version 

LIST OF EXHIBITS 
  

			
	EXHIBIT A	  	Scope of Work
		
	EXHIBIT A-1	  	Installation, Commissioning and Start-Up General Plan
		
	EXHIBIT B	  	Vendor Recommended List of Spares
		
	EXHIBIT C	  	Performance Tests and Procedures
		
	EXHIBIT D	  	Payment Schedule
		
	EXHIBIT E	  	Form of Progress Report
		
	EXHIBIT F	  	Form of Parent Guarantee
		
	EXHIBIT G	  	Work Schedule
		
	EXHIBIT H-1	  	Form of Limited Notice to Proceed
		
	EXHIBIT H-2	  	Form of Notice to Proceed
		
	EXHIBIT I	  	Environment, Safety and Health Plan
		
	EXHIBIT J	  	Insurance
		
	EXHIBIT K	  	Forms of Lien Waivers – K-1, K-2, K-3 and K-4
		
	EXHIBIT L	  	Davis-Bacon Act Requirements

  
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 TABLE OF CONTENTS 

 

							
	 ARTICLE 1 DEFINITIONS
	  	 	1	  
			
	 1.1
	  	Defined Terms	  	 	1	  
		
	 ARTICLE 2 IVANPAH III SOLAR POWER PROJECT
	  	 	10	  
			
	 2.1
	  	The Project	  	 	10	  
	 2.2
	  	Extent of Agreement	  	 	10	  
	 2.3
	  	Contract Provisions	  	 	10	  
		
	 ARTICLE 3 VENDOR RESPONSIBILITIES
	  	 	10	  
			
	 3.1
	  	Vendor’s Services	  	 	10	  
	 3.2
	  	Standard of Care	  	 	11	  
	 3.3
	  	Government Approvals and Permits	  	 	12	  
	 3.4
	  	Vendor’s Subcontractors and Suppliers	  	 	12	  
	 3.5
	  	Project Safety	  	 	12	  
	 3.6
	  	Submission of Reports	  	 	13	  
	 3.7
	  	Vendor Support and Shop Testing	  	 	13	  
	 3.8
	  	Cooperation with Owner Financing	  	 	13	  
	 3.9
	  	Escrow Agreement	  	 	14	  
		
	 ARTICLE 4 OWNER’S RESPONSIBILITIES
	  	 	14	  
			
	 4.1
	  	Duty to Cooperate	  	 	14	  
	 4.2
	  	Site Access	  	 	15	  
	 4.3
	  	Financing	  	 	15	  
	 4.4
	  	Owner’s Representative	  	 	15	  
	 4.5
	  	Government Approvals and Permits	  	 	16	  
	 4.6
	  	Owner’s Separate Contractors	  	 	16	  
	 4.7
	  	Staffing	  	 	16	  
	 4.8
	  	Owner Supplied Data	  	 	16	  
		
	 ARTICLE 5 INTELLECTUAL PROPERTY
	  	 	16	  
			
	 5.1
	  	Work Product	  	 	16	  
	 5.2
	  	Vendor’s Intellectual Property	  	 	17	  
	 5.3
	  	Owner’s Limited License	  	 	17	  
	 5.4
	  	Owner’s Limited License Upon Termination	  	 	21	  
	 5.5
	  	Omitted	  	 	21	  
	 5.6
	  	Owner’s License with Respect to SRSG Technology	  	 	21	  
		
	 ARTICLE 6 CONFIDENTIAL INFORMATION
	  	 	22	  
			
	 6.1
	  	Confidential Information	  	 	22	  
	 6.2
	  	Restrictions on Use and Disclosure	  	 	23	  
	 6.3
	  	Disclosures	  	 	23	  
	 6.4
	  	Exceptions	  	 	24	  
	 6.5
	  	Return or Destruction	  	 	24	  

  
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	 ARTICLE 7 COMMENCEMENT AND COMPLETION OF THE SCOPE OF WORK
	  	 	25	  
			
	 7.1
	  	Work Schedule	  	 	25	  
	 7.2
	  	Notice to Proceed; Commencement	  	 	26	  
	 7.3
	  	Commissioning and Start-Up of the Solar Field	  	 	26	  
	 7.4
	  	Final Completion	  	 	26	  
	 7.5
	  	Procedures	  	 	27	  
		
	 ARTICLE 8 PERFORMANCE TESTS, GUARANTEES & LIQUIDATED DAMAGES
	  	 	27	  
			
	 8.1
	  	Performance Tests	  	 	27	  
	 8.2
	  	Performance Guarantees	  	 	28	  
	 8.3
	  	Liquidated Damages	  	 	30	  
		
	 ARTICLE 9 WARRANTIES
	  	 	33	  
			
	 9.1
	  	Vendor Warranty	  	 	33	  
	 9.2
	  	Warranty Exclusions	  	 	34	  
	 9.3
	  	Limitation of Warranties with Respect to the Leased Tools	  	 	34	  
	 9.4
	  	Limitation of Warranties	  	 	34	  
	 9.5
	  	Correction of Defective Work	  	 	34	  
	 9.6
	  	Owner Election of Warranty	  	 	35	  
		
	 ARTICLE 10 CONTRACT PRICE
	  	 	36	  
		
	 ARTICLE 11 PAYMENT PROCEDURES; RISK OF LOSS
	  	 	36	  
			
	 11.1
	  	Progress Payments	  	 	36	  
	 11.2
	  	Final Payment	  	 	37	  
	 11.3
	  	Failure to Pay Amounts Due	  	 	38	  
	 11.4
	  	Vendor’s Payment Obligations	  	 	38	  
		
	 ARTICLE 12 HAZARDOUS SUBSTANCES
	  	 	38	  
			
	 12.1
	  	Hazardous Substances	  	 	38	  
		
	 ARTICLE 13 FORCE MAJEURE; CHANGE IN LEGAL REQUIREMENTS
	  	 	39	  
			
	 13.1
	  	Definition	  	 	39	  
	 13.2
	  	Effect of Force Majeure Event	  	 	39	  
	 13.3
	  	Changes in Legal Requirements	  	 	40	  
		
	 ARTICLE 14 CHANGES TO THE CONTRACT PRICE AND COMPLETION DATES
	  	 	40	  
			
	 14.1
	  	Change Orders	  	 	40	  
	 14.2
	  	Contract Price Adjustments	  	 	40	  
		
	 ARTICLE 15 INDEMNITY
	  	 	42	  
			
	 15.1
	  	Patent and Copyright Infringement	  	 	42	  
	 15.2
	  	Payment Claim Indemnification	  	 	43	  
	 15.3
	  	Vendor’s General Indemnification	  	 	43	  
	 15.4
	  	Owner’s General Indemnification	  	 	43	  
	 15.5
	  	Limited Waiver of Statutory Immunity	  	 	43	  

  
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	 ARTICLE 16 STOP WORK; TERMINATION
	  	 	44	  
			
	 16.1  
	  	Owner’s Right to Stop Work	  	 	44	  
	 16.2  
	  	Owner’s Right to Perform and Terminate for Cause	  	 	44	  
	 16.3  
	  	Owner’s Right to Terminate for Convenience	  	 	46	  
	 16.4  
	  	Vendor’s Right to Stop Work	  	 	46	  
	 16.5  
	  	Vendor’s Right to Terminate for Cause	  	 	46	  
	 16.6  
	  	Bankruptcy of Owner or Vendor	  	 	47	  
		
	 ARTICLE 17 REPRESENTATIVES OF THE PARTIES
	  	 	48	  
			
	 17.1  
	  	Owner’s Representatives	  	 	48	  
	 17.2  
	  	Vendor’s Representatives	  	 	48	  
		
	 ARTICLE 18 INSURANCE
	  	 	48	  
			
	 18.1  
	  	Vendor’s Insurance	  	 	48	  
	 18.2  
	  	Owner’s Insurance	  	 	49	  
		
	 ARTICLE 19 REPRESENTATIONS AND WARRANTIES
	  	 	49	  
			
	 19.1  
	  	Vendor and Owner Representations and Warranties	  	 	49	  
		
	 ARTICLE 20 DISPUTE RESOLUTION
	  	 	49	  
			
	 20.1  
	  	Dispute Avoidance and Mediation	  	 	49	  
	 20.2  
	  	Voluntary Mediation	  	 	50	  
	 20.3  
	  	Arbitration	  	 	50	  
	 20.4  
	  	Joinder	  	 	52	  
	 20.5  
	  	Duty to Continue Performance	  	 	52	  
		
	 ARTICLE 21 LIMITATIONS OF LIABILITY
	  	 	52	  
			
	 21.1  
	  	Exclusion Consequential Damages	  	 	52	  
	 21.2  
	  	Aggregate Limitation of Liability	  	 	53	  
	 21.3  
	  	Application of Limitations to Future Owners of the Project	  	 	53	  
		
	 ARTICLE 22 MISCELLANEOUS
	  	 	53	  
			
	 22.1  
	  	Assignment	  	 	53	  
	 22.2  
	  	Successors and Third Party Beneficiaries	  	 	53	  
	 22.3  
	  	Parent Company Guarantee	  	 	53	  
	 22.4  
	  	Additional Rights of Vendor	  	 	53	  
	 22.5  
	  	Governing Law	  	 	54	  
	 22.6  
	  	Severability	  	 	54	  
	 22.7  
	  	No Waiver	  	 	54	  
	 22.8  
	  	Headings	  	 	54	  
	 22.9  
	  	Notice	  	 	54	  
	 22.10
	  	No Privity with Vendor’s Subcontractors or Suppliers	  	 	55	  
	 22.11
	  	Amendments	  	 	55	  
	 22.12
	  	Entire Agreement	  	 	55	  
	 22.13
	  	Gifts and Antibribery	  	 	55	  
	 22.14
	  	Records	  	 	56	  
	 22.15
	  	Survival	  	 	56	  

  
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	 22.16
	  	Miscellaneous	  	 	56	  

  
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 SOLAR FIELD AGREEMENT 

This SOLAR FIELD AGREEMENT (the “Agreement”) is made and entered into as of April 5, 2011, (the
“Effective Date”) by and between Solar Partners VIII, LLC, a Delaware limited liability company, with offices located at 1999 Harrison Street, Suite 2150, Oakland, California 94612 (“Owner”) and
BrightSource Construction Management, Inc., a Delaware corporation, with offices located at 1999 Harrison Street, Suite 2150, Oakland, California 94612 (“Vendor”). Owner and Vendor are individually referred to herein
as a “Party” and collectively or jointly as the “Parties”. 
 RECITALS

 A. Owner intends to develop, finance, construct, own and operate a concentrating solar power energy generating facility
utilizing Vendor’s proprietary LPT solar technology with a nominal electric generating capacity of 133 MW (the “Plant”) to be located near Ivanpah Dry Lake in San Bernardino County, California on a U.S. Department of the
Interior, Bureau of Land Management site secured by Owner (the “Site”) and known as the Ivanpah III Solar Power Project (collectively, the “Project”); 

B. Vendor is engaged in the business of distribution of solar field solutions, including the procurement of design and engineering
services, and the supply, commissioning and startup of solar field equipment including solar field integrated control systems, and solar receiver steam generators. Vendor desires to supply certain solar field equipment and related services, and to
provide certain guarantees with respect to the performance of the Solar Field (defined below) and solar receiver steam generator for the Project, and Owner desires to procure such equipment and related services and guarantees from Vendor, all as set
forth in this Agreement; and 
 C. The Parties desire to set forth the terms and conditions pursuant to which Vendor will supply
and Owner will pay for such equipment, services and performance guarantees. 
 NOW, THEREFORE, in consideration of the mutual
covenants and obligations contained herein, and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, Owner and Vendor, intending to be bound, agree as follows. 

AGREEMENT 

ARTICLE 1 

DEFINITIONS 
 1.1 Defined Terms. Capitalized terms used in this Agreement shall have the following meanings, unless the context clearly requires otherwise: 

AAA is defined in Section 20.3(b). 

  
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 Acceptance Criteria with respect to the Leased Tools is defined in Section 9.3.

 Action is defined in Section 5.3(h). 
 Advance Fee is defined in Section 11.1.2. 
 Affiliate means, in
relation to either Party, any company, corporation or other legal entity which directly or indirectly: (a) is controlled by such Party; or (b) controls such Party; or (c) is controlled by a legal entity which directly or indirectly
controls such Party. For purposes of this definition, “control” with respect to any person shall mean the ability to effectively control, directly or indirectly, the operations and business decisions of such Person whether by voting of
securities or partnership interests or any other method. 
 Agreement is defined in the Preamble. 

Annual Plant Electrical Generation Guarantee is defined in Section 8.2.2. 

Annual Plant Electrical Generation Test is defined in Section 8.1.1 and is further described in Exhibit C - Performance Tests
and Procedures. 
 Application for Payment is defined in Section 11.1.1. 

Bankrupt Party is defined in Section 16.6.1. 
 Bankruptcy Code means Title 11, United States Code, as may be amended from time to time. 
 BSII means BrightSource Industries (Israel) Ltd., a company existing under the laws of Israel. 
 Buydown Liquidated Damages is defined in Section 8.3.2.2. 

Certificate of Final Completion is defined in Section 7.4.3. 

CGSA is defined in Section 22.4 
 Change Order is defined in Section 14.1. 
 CMA refers to that
certain Construction Management Agreement between Owner and NRG Construction LLC dated as of April 5, 2011 with respect to construction management of the Project. 
 Competitive Affiliate has the meaning set forth in Section 5.3(b). 

Competitive Business has the meaning set forth in Section 5.3(b). 

Confidential Information is defined in Section 6.1. 
 Contract Documents is defined in Section 2.2. 

  
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 Contract Price is defined in Article 10. 

CPC refers to that certain Common Projects Contract among Ivanpah Owners, on the one hand, and Bechtel Power Corporation, a Nevada
corporation, on the other hand, dated as of September 29, 2010 with respect to the construction of common facilities for the Ivanpah Projects. 
 CPSFA refers to that certain Common Projects Solar Field Agreement among Ivanpah Owners, on the one hand, and Vendor, on the other hand, dated as of April 5, 2011 pursuant to which Vendor
shall lease to the Ivanpah Owners certain specialty tools for use in connection with the manufacture and assembly of heliostats for the Ivanpah Projects. 
 Day or Days shall mean calendar days unless otherwise specifically noted in the Contract Documents. 
 Delay Liquidated Damages is defined in Section 8.3.1. 
 Deposit
Materials shall have the meaning given in the Escrow Agreement. 
 Disclosing Party is defined in Section 6.1.

 Dispute is defined in Section 20.3. 
 DOE has the meaning set forth in Section 3.9. 
 Effective Date
is defined in the Preamble. 
 ECC refers to that certain Equipment and Construction Contract between Owner and
Bechtel Power Corporation, a Nevada corporation, dated as of September 29, 2010 with respect to the Project. 
 EPC
Contractor refers to the Contractor as such term is defined in the ECC. 
 Escrow Agent means Iron Mountain
Intellectual Property Management, Inc. or any other institution that is mutually agreeable to BSII, Owner and Vendor. 

Escrow Agreement means the escrow agreement to be entered into among BSII, Vendor, Owner and Escrow Agent in a form to be agreed
upon by the Parties pursuant to which Owner will have access to the Deposit Materials under the terms and conditions set forth therein. 
 Escrow Termination Date has the meaning set forth in Section 3.9. 

Final Application for Payment is defined in Section 11.2. 

Final Completion is defined in Section 7.4. 

  
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 Final Delivery Date means June 24, 2012 which is the date specified in Exhibit G
- Work Schedule by which Vendor must deliver all materials and equipment to be supplied under this Agreement to the Site. 

Fixed Costs refers to those portions of the Scope of Work that Vendor and Owner have agreed shall be provided by Vendor for a
fixed price, as set forth in Exhibit D – Payment Schedule. 
 Force Majeure Event is defined in Section 13.1.

 Good Industry Practices means the standards, practices and methods conforming to Legal Requirements and that degree of
skill and diligence which would reasonably be expected from a skilled and experienced company engaged in the same type of undertaking under the same or similar circumstances. 
 Governmental Authority shall mean any federal, national, state, municipal, local, territorial, or other governmental department, commission, board, bureau, agency, regulatory authority,
instrumentality, judicial or administrative body, domestic or foreign. 
 Guaranteed Minimum Annual Plant Electrical
Generation is defined in Section 8.2.3. 
 Hazardous Substances means and includes (i) any substance,
material or waste which is or becomes listed or regulated by any Governmental Authority, the State of California, or the United States Government as a hazardous or toxic substance or waste. The term includes, without limitation by specification:
(1) petroleum, (2) asbestos, (3) any material or substance which is (a) designated as a “hazardous substance” pursuant to Section 311 of the Federal Water Pollution Control Act (33 U.S.C. §1317),
(b) defined as a “hazardous waste” pursuant to Section 1004 if the Federal Resource Conservation and Recovery Act, 42 U.S.C. § 6901, et. seq. (42 U.S.C. §6903), or (c) defined as a “hazardous
substance” pursuant to Section 101 of the Comprehensive Environmental Response, Compensation and Liability Act, 42 U.S.C. § 9601, et. seq. (42 U.S.C. § 9601); (ii) any substance, material or waste the handling,
storage, remediation, or disposal of which are regulated by applicable Legal Requirements; and (iii) any equipment, supplies or other materials containing any amount of any of the foregoing examples of hazardous conditions. 

Incoterms 2000 means the International Rules for the Interpretation of Trade Terms as prepared by the International Chamber of
Commerce and identified by such organization as “INCOTERMS® 2000”. 
 Initial Energy Delivery Date is
defined in the PPA and refers to the date of first commercial operation of the Plant (following testing) when Owner delivers commercial power to the buyer under the PPA. The Initial Energy Delivery date will be evidenced by a confirmation letter
exchanged by the parties to the PPA, a copy of which will be supplied by Owner to Vendor. 
 Intellectual Property means
all (i) recognized protectable intellectual property existing from time to time under any laws or regulations, including patents, copyrights, copyrightable works, corporate names, logos, slogans, trade names, trademarks, trade dress, service
marks, 

  
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applications for any of the foregoing, software, firmware, trade secrets, mask works, industrial design rights, rights of priority, know how, design flows, methodologies and any and all
intangible protectable proprietary information that is legally recognized and (ii) algorithms, designs, drawings, formulae, know-how, ideas, concepts, inventions, plans, processes, software, techniques, tools, trade secrets, hardware, works of
authorship, and other technology, whether or not protectable by any form of intellectual property rights. 
 Ivanpah Owners
means, collectively, Owner, Solar Partners I, LLC, a Delaware limited liability company, and Solar Partners II, LLC, a Delaware limited liability company. 
 Ivanpah Projects means, collectively, the Project, the “Ivanpah I Solar Power Project” and the “Ivanpah II Solar Project” which are owned by Owner, Solar
Partners I, LLC, a Delaware limited liability company, and Solar Partners II, LLC, a Delaware limited liability company, respectively, which projects are in proximity to one another near Ivanpah Dry Lake in San Bernardino County,
California. 
 Leased Tools means the Equipment as such term is defined in the CPSFA. 

Legal Requirements are all applicable federal, state and local laws, codes, ordinances, rules, regulations, orders and decrees,
and all applicable safety and security regulations, and including, if and to the extent applicable, export control law, the Cargo Preference Act of 1954 and its regulations and any other requirements of Governmental Authorities requiring the use of
United States flagged vessels, the Davis Bacon Act, 40 United States Code Sections 3141-3144 and 3146-3148, and all regulations related thereto, including but not limited to, those set forth in 29 CFR 5.5(a)(1) to (10) and all notice, reporting
and other obligations related thereto as required by DOE, and regulations of the United States or any other country, or the European Union, in connection with the services or Scope of Work to be provided by Vendor under this Agreement of any
Governmental Authority affecting or having jurisdiction over the Project or the Site. 
 Lender means any lender or group
of lenders providing financing for the Project. 
 Lender’s Agent means the agent appointed by the Lenders to act
for and represent the interests of the Lenders in respect of the Project. 
 Licensed Patents means, collectively, the
following patents that are issued to Vendor or its Affiliates and that would necessarily be infringed by the use, offer, sale, remanufacture, maintenance, or importation of any part of the Solar Equipment, as permitted and contemplated herein:
(a) all patents issued as of the Effective Date, (b) any patents that issue from patent applications pending as of, or filed after, the Effective Date and (c) any continuations, continuations in part, divisions, reissues, and all
patents issuing therefrom. 
 Licensed Technology means, collectively, all of the following owned by Vendor or its
Affiliates, or licensed, with rights to sublicense, to any of them: (a) training processes and the contents of any manuals, use instructions and other documentation relating to the Solar Equipment that are provided to Owner, (b) the
Licensed Patents and the technology defined by the claims of the Licensed Patents, (c) documentation and reports provided by Vendor, (d)

  
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software and firmware embedded in or used in connection with the Solar Equipment and any other materials provided by Vendor hereunder, (e) any other trade secrets, proprietary information,
and know-how incorporated in the Solar Equipment, or otherwise provided or disclosed by Vendor for Owner’s use under this Agreement and (f) any improvements of or updates to any of the foregoing provided to Owner. 

Limited Notice to Proceed or LNTP is defined in Section 7.2.1 and shall be given via the “Limited Notice to
Proceed Form” substantially in the form attached hereto as Exhibit H-1, pursuant to which Vendor shall perform the portion of the Scope of Work described therein in return for an advance payment from Owner, such advance payment to be
credited towards the Contract Price. 
 MSC refers to that certain Amended and Restated Master Services Contract among
the Ivanpah Owners, on the one hand, and EPC Contractor, on the other hand, dated as of July 23, 2010. 
 Notice to
Proceed or NTP is defined in Section 7.2 and shall be given via the “Notice to Proceed Form” substantially in the form attached hereto as Exhibit H-2. 

O&M Agreement refers to that certain Operations and Maintenance Agreement between Owner and NRG Energy Services LLC dated as
of April 5, 2011 with respect to operation and maintenance of the Project. 
 Operator means a person or entity
(excluding Vendor) retained by Owner to operate and/or maintain the Plant. 
 Owner is defined in the Preamble.

 Owner Caused Delay means a delay in Vendor’s performance of its obligations under this Agreement including, the
performance of the Scope of Work, to the extent that such delay is caused by any act or omission of Owner or others under Owner’s control, including Owner’s contractors (excluding Vendor), and any Owner Responsible Parties and any Owner
failure to fulfill its obligations under Article 4 hereto. 
 Owner Data is defined in Section 5.3(g). 

Owner Indemnified Parties is defined in Section 15.1.1. 

Owner’s Limited License is defined in Section 5.3(a). 

Owner’s Representative is defined in Section 17.1. 

Owner Responsible Parties is defined in Section 15.4. 

Party and Parties are defined in the Preamble. 
 Pay Period means, with respect to any Application for Payment, the period beginning on the first Day of a calendar month and ending on the last Day of such calendar month; provided,

  
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that the initial Pay Period shall commence on the earlier of the date of issuance of an LNTP or the NTP, or other date agreed by the Parties, and end on the last Day of the month in which such
LNTP or the NTP was issued. 
 Performance Guarantees are defined in Section 8.2. 

Performance Liquidated Damages is defined in Section 8.3.2. 

Performance Model Adjusted Annual Plant Electrical Generation is defined in Section 8.1.1. 

Performance Tests are defined in Section 8.1. 
 Plant is defined in Recital A. 
 PMA refers to that certain Project
Management Agreement between Owner and NRG Solar Asset Management LLC dated as of April 5, 2011 with respect to asset management of the Project. 
 PNC Bank means PNC Bank, National Association, doing business as Midland Loan Services, a division of PNC Bank, National Association. 

PPA refers to that certain agreement between Owner and the Pacific Gas and Electric Company, dated as of April 28, 2009, as
amended from time to time, for the purchase and sale of electric power generated by the Project. 
 Prime Rate means, as
of any date of determination, the rate of interest in effect for such date as publicly announced from time to time by JPMorgan Chase Bank, NA as its “prime rate” at its principal office in New York City. 

Progress Report is defined in Section 3.6. 
 Project is defined the Recital A. 
 Punch List means those items of
work which do not affect the continuous and safe operation of the Plant at its full performance ratings throughout the full range of the Plant’s operation and which may be completed by Vendor after the commissioning and start up of the Solar
Field but in no case later than six (6) months following the achievement of Substantial Completion (as defined in the ECC) of the Plant. 
 Purpose has the meaning set forth in Section 5.3(a). 
 Ramp Up
Period Performance Liquidated Damages is defined in Section 8.3.2.1. 
 Receiving Party is defined in
Section 6.1. 
 Recovery Plan is defined in Section 7.1.2. 

  
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 Reimbursable Costs means those costs incurred by Vendor in the performance of its
Scope of Work under this Agreement which shall be reimbursed by Owner in arrears as provided for in Articles 10 and 11 and Section 14.2.1. hereto. 
 Reliability Test is defined in Section 8.1.2. 
 Representatives
is defined in Section 6.3. 
 Rules is defined in Section 20.3(b). 

Scope of Work is defined in Section 3.1 and set forth in Exhibit A. 

Security Escrow Agreement is defined in Section 8.3.4. 

SFINCS means the Solar Field Integrated Control System supplied under this Agreement. 

SFINCS Operational Test is defined in Section 8.1.2. 

SFSS refers to that certain Solar Field Supply Subcontract between Vendor and/or its Affiliates and Bechtel Power Corporation, a
Nevada corporation, dated as of September 29, 2010 with respect to the Project. 
 Site is defined in Recital A.

 Solar Equipment means the Solar Field, SFINCS and SRSG. 

Solar Field means all equipment which comprises the solar field including, the heliostats and related equipment and software, and
the Communication and Power Distribution Units, whether provided to the Owner pursuant to this Agreement, the ECC or any subcontract thereunder, but excluding the SRSG and tower. 

Solar Field and SRSG Performance Guarantee is defined in Section 8.2.1. 

Sponsor Support Agreement means that certain Sponsor Support Agreement by and among Owner, Vendor, BSII, BSOI, DOE and PNC Bank.

 SRSG refers to the solar receiver steam generator which Vendor will supply for the Project under this Agreement.

 SRSG Subcontractor IP is defined in Section 5.6. 

SRSG Subcontractor Technology has the meaning set forth in Section 5.6. 

TOD is defined in Section 8.1.1. 
 Use has the meaning set forth in Section 5.6 
 Vendor is
defined in the Preamble. 

  
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 Vendor Indemnified Parties is defined in Section 15.4. 

Vendor’s Intellectual Property includes all Intellectual Property owned by or licensed to Vendor including (i) all
patents issued to Vendor or its Affiliates in any country, including supplemental protection certificates that have issued or in the future issue from any of the foregoing and utility models, design patents and certificates of invention,
(ii) all patent applications filed by Vendor or its Affiliates in any country, (iii) all divisionals, substitutes, continuations, continuations-in-part, reissues, re-examination certificates, renewals, extension or additions to any such
patents and patent applications (as applicable), (iv) any other patents and industrial designs, as well as applications with respect to the same, developed by Vendor or its Affiliates, (v) any confidential trade secrets related to
research, development, design, construction, manufacturing, financing, logistics, erection, running, maintenance, repair, dismantling of the Solar Equipment and solar power technology developed by Vendor, (vi) any software and firmware embedded
in or used in connection with the Solar Equipment and (vii) any standalone software developed by Vendor or its Affiliates. 

Vendor Related Parties is defined in Section 15.4. 
 Vendor’s Representative is defined in Section 17.2. 
 Vendor
Responsible Parties is defined in Section 9.1. 
 Work Product is defined in Section 5.1. 

Work Schedule is defined in Section 7.1.1. 
 1.2 Construction of Terms. As used in this Agreement, the terms “herein”, “herewith” and “hereof” are references to this Agreement, taken as a whole; the terms
“include”, “includes” and “including” shall mean “including, but not limited to”; and references to a “Section”, “subsection”, “clause”, “Article”, or
“Exhibit”, shall mean a Section, subsection, clause, Article, or Exhibit of this Agreement (including all paragraphs and provisions therein), as the case may be, unless in any such case the context clearly requires otherwise. Unless
expressly stated otherwise, the terms “approval”, “consent”, “accept”, “acceptance”, “authorization”, and terms of similar import shall be deemed to be followed by the phrase “which shall not be
unreasonably withheld, unreasonably conditioned or unreasonably delayed”. All references to a given agreement, instrument or other document shall be a reference to that agreement, instrument or other document as modified, amended, supplemented
and restated through the date as of which such reference is made, and reference to a law or regulation includes any amendment or modification thereof. A reference to a person includes its successors and permitted assigns. The singular shall include
the plural and the masculine shall include the feminine, and vice versa. Words importing persons or parties shall include firms, corporations, partnerships, limited liability companies, and any other organization or entity having legal capacity. The
table of contents, section and exhibit titles, and similar headings are inserted for convenience only, and shall not be used for construing or interpreting this Agreement. Words and abbreviations not defined in this Agreement which have recognized
technical meanings or recognized engineering or procurement industry meanings are used in this Agreement in accordance with such recognized meanings. 

  
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 ARTICLE 2 
 IVANPAH III SOLAR POWER PROJECT 
 2.1 The Project. Vendor
shall supply to Owner certain equipment, supplies, materials, and spares, and perform the work and services in connection with such equipment, supplies, materials and spares as set forth in the Scope of Work (defined below) as further described in
Article 3. 
 2.2 Extent of Agreement. This Agreement consists of (i) this Agreement; (ii) all written
modifications, amendments and Change Orders to this Agreement; and (iii) all exhibits, schedules, appendices and attachments to (i) and (ii) above (collectively, the “Contract Documents”). Upon completion, any
design, engineering, installation, commissioning, startup, as-built and specification documents to be prepared by or on behalf of Vendor pursuant to Section 3.1(b) hereof shall be incorporated in this Agreement and become a part of the Contract
Documents. 
 2.3 Contract Provisions. The Contract Documents are intended to permit the Vendor to complete its
Scope of Work, including, to the extent required under this Agreement, assisting Owner and its contractors with the achievement of Substantial Completion by the Scheduled Substantial Completion Date, as such terms are defined in the ECC, the conduct
of the Performance Tests and all obligations of Vendor required by the Contract Documents in accordance with the terms herein for the Contract Price. The Contract Documents are intended to be complementary and interpreted in harmony so as to avoid
conflict, with words and phrases interpreted in a manner consistent with Good Industry Practices. No oral representations or other agreements have been made by the Parties except as specifically stated in the Contract Documents. 

2.3.1 Order of Precedence. In case of conflict between provisions of this Agreement, the order of precedence for conflict
resolution in descending order shall be as follows: (i) Change Orders, including amendments; (ii) the Agreement; and (iii) the Exhibits. 
 ARTICLE 3 
 VENDOR RESPONSIBILITIES 

3.1 Vendor’s Services. Vendor shall perform or provide, or cause to be performed or provided, the following (the
“Scope of Work”): 
 (a) supply the equipment, supplies, materials and spares as set
forth and in accordance with (i) Exhibit A – Scope of Work and Exhibit B – Vendor Recommended List of Spares (inclusive for all three Ivanpah Projects) to this Agreement, (ii) the Contract Documents, (iii) all Legal
Requirements, and (iv) Good Industry Practices, and all ancillary materials, tools, equipment, machinery and temporary facilities necessary for the Vendor to complete its Scope of Work consistent with and pursuant to the Contract Documents;

  
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 (b) supply the services (including, design, engineering, supervision, labor,
inspection, testing, commissioning and start-up, and advisory services) and all Vendor deliverable documents with respect to such services as set forth in Exhibit A – Scope of Work to this Agreement, including the preparation and
delivery to Owner no later than September 1, 2011 of Exhibit A-1 – Installation, Commissioning and Start-Up General Plan to this Agreement; and 
 (c) provide the Plant Performance Guarantees set forth in this Agreement. 
 3.1.1
For the avoidance of doubt and without limiting any of the foregoing provisions of this Section 3.1, Vendor shall, with respect to its Scope of Work, be responsible for: (i) all desiccants, lubricants and other materials necessary to
complete the Scope of Work through Substantial Completion as defined in the ECC; (ii) as set forth in Exhibit A – Scope of Work, the storage and transportation of all equipment, supplies and materials DDP to the Site (Incoterms 2000), as
specified herein, in accordance with the standard of care described in Section 3.2 below; and (iii) to the extent set forth in Exhibit A – Scope of Work with respect to the Solar Field, commissioning, start-up, testing, calibration,
tuning and verification of all components, equipment or controls, and assisting or advising Owner, or Owner’s other contractors, in support of the EPC Contractor’s efforts to achieve Substantial Completion, as defined in the ECC.

 3.1.2 All services to be performed pursuant to this Agreement shall be performed by licensed personnel (if required) and in
conformity with all Legal Requirements. For the avoidance of doubt, services provided by Vendor under this Agreement shall not include the performance of construction work, except for the provision of supervisory, training and advisory services of
workers to the extent required under the Scope of Work and to the extent required in connection with Vendor’s performance of warranty work under Section 9.5 of the Agreement. Vendor’s Representative shall be reasonably available to
Owner and shall have the necessary education, expertise and experience required to supervise the Scope of Work. Vendor’s Representative shall communicate regularly with Owner and shall be vested with the authority to act on behalf of and bind
Vendor except to the extent such authority is expressly and specifically limited by a written notice to Owner. Owner is relying upon the expertise of Vendor to complete the Scope of Work in accordance with the terms of this Agreement. Vendor
acknowledges Owner’s reliance upon the expertise of Vendor as set forth in this Article 3. 
 3.1.3 Vendor acknowledges
that Owner may employ other contractors and equipment and material suppliers to perform portions of the work which are outside Vendor’s Scope of Work. Vendor agrees to cooperate with Owner, and Owner’s other contractors and equipment and
material suppliers, to eliminate or minimize schedule interferences and out-of-sequence work, and to comply with Owner’s master schedule for the Project, as reasonably directed by Owner, for the performance of work necessary to complete the
Project in accordance with Owner’s master schedule. 
 3.2 Standard of Care. All services performed by the
Vendor, and its subcontractors pursuant to the Contract Documents, shall be performed in accordance with the standard of care and skill used by reputable design, engineering, procurement and other services professionals, as applicable, practicing
under similar conditions at the same time and locality of the Project. 

  
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Vendor and its subcontractors and suppliers shall perform all service activities efficiently and with the requisite expertise, skill, competence, resources and care to satisfy the requirements of
the Contract Documents and all Legal Requirements. Vendor shall at all times exercise control over the means, methods, sequences and techniques of its equipment manufacture, procurement process and provision of services hereunder. 

3.3 Government Approvals and Permits. Vendor shall obtain and pay for all necessary permits and governmental approvals
required for the performance of its Scope of Work. Vendor shall provide reasonable assistance to Owner, if requested by Owner, on a reimbursable cost-basis as provided in Articles 10 and 11 hereof, in obtaining those permits, approvals and licenses
that are Owner’s responsibility. 
 3.4 Vendor’s Subcontractors and Suppliers. 

3.4.1 Vendor shall employ only subcontractors and suppliers of established reputation who are duly licensed (if required) and qualified,
and who possess sufficient education, experience and skill to perform the work consistent with the Contract Documents. Vendor may subcontract portions of its Scope of Work in accordance with the terms hereof. 

3.4.2 Vendor assumes responsibility to Owner for the proper performance of the work of its subcontractors and suppliers, and any acts or
omissions in connection with the performance of its subcontractors and suppliers remain the responsibility of Vendor. Vendor’s responsibility to the Owner for the performance of its Scope of Work under the Contract Documents shall in no way be
abrogated or diminished by virtue of any subcontracting or procurement by Vendor, and nothing in the Contract Documents is intended or shall be deemed to create any legal or contractual relationship between Owner and any of Vendor’s
subcontractors and suppliers, including, any third-party beneficiary rights. 
 3.4.3 Vendor agrees to comply with and be bound
by, and agrees to ensure that all of its subcontractors and suppliers and their subcontractors and suppliers of any tier will comply with and be bound by the Davis Bacon Act, 40 United States Code Sections 3141-3144 and 3146-3148, and all
regulations related thereto, including but not limited to, those set forth in 29 CFR 5.5(a)(1) to (10) and all notice, reporting and other obligations related thereto as required by DOE, as set forth in Exhibit L – Davis-Bacon Act
Requirements. 
 3.4.4 Vendor shall require submission of conditional and unconditional lien waivers in statutory form for each
progress payment and for the final payment made to: (a) its SRSG subcontractor, (b) its subcontractors and suppliers with contracts having an aggregate value equal to or greater than [*] and (c) all subcontractors, and suppliers who
have [*]. 
 3.5 Project Safety. 
 3.5.1 Vendor recognizes the importance of performing its Scope of Work in a safe manner so as to prevent damage, injury or loss to: (i) any individual at its, or its subcontractor’s,
manufacturing facilities or the Site, whether working or visiting; (ii) the Plant, including materials, supplies and equipment provided by Vendor and incorporated into the Plant, or stored on-Site or off-Site; and (iii) any other property
at the Site or adjacent thereto. Vendor 

  

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assumes responsibility for implementing and monitoring all safety precautions and programs related to the performance of its Scope of Work and shall, when visiting or performing any services or
activities at the Site, comply with Owner’s requirements as set forth in Exhibit I – Environment, Safety and Health Plan. Vendor shall submit its safety plan with respect to services it intends to perform at the Site to Owner for approval
no later than thirty (30) days after the Effective Date. 
 3.5.2 Vendor and Vendor’s subcontractors and suppliers
shall comply with all Legal Requirements relating to safety, as well as any Owner-specific safety requirements set forth in the Contract Documents. Vendor will report in writing any safety-related injury, loss, damage or accident arising from the
performance of its Scope of Work at the Site to Owner’s Representative in accordance with Exhibit I – Environment, Safety and Health Plan and, to the extent mandated by Legal Requirements, to all Governmental Authorities having
jurisdiction over safety-related matters involving its Scope of Work. 
 3.6 Submission of
Reports. On or before the fifth (5th) day
of each month beginning with the first month following the Notice to Proceed (either together with an Application for Payment or, if there is no Application for Payment in a given month, independently) Vendor shall provide Owner with reports (each a
“Progress Report”) substantially in the form of Exhibit E – Form of Progress Report hereto, and including: (i) whether the Scope of Work is proceeding according to Work Schedule; (ii) any discrepancies,
conflicts, or ambiguities existing in the Contract Documents that require resolution; (iii) any health and safety issues existing in connection with the performance of the Scope of Work; (iv) any occurrences giving rise to a claim for
relief by Vendor, as set forth and described in Section 14.4 below, and including the specific contractual adjustment or relief requested and the basis of such request; and (v) any other items requiring resolution so as not to jeopardize
Vendor’s ability to complete the Scope of Work for the Contract Price and within the Work Schedule. Each Progress Report shall also be accompanied by documents that substantiate the progress of the work described in such report. 

3.7 Vendor Support and Shop Testing. Vendor shall provide, at Vendor’s cost: (i) equipment, tools, instruments
and materials necessary for Vendor to comply with its obligations hereunder as set forth in the Scope of Work; and (ii) personnel required for the performance of its Scope of Work. Vendor shall use reasonable commercial efforts to secure for
Owner, and as required by Lenders, the right to witness start-up and testing activities at Vendor’s or Vendor’s subcontractor’s and supplier’s manufacturing facilities. 

3.8 Cooperation with Owner Financing. 
 3.8.1 Vendor shall furnish such certifications, opinions of counsel or other assistance related to: (i) Vendor’s corporate authorization to undertake the obligations set forth in this Agreement;
or (ii) any effort to certify or determine whether the construction of the Project has begun for purposes of any effort to apply for or receive a cash grant under Section 1603 of the American Recovery and Reinvestment Tax Act of 2009, as
may be reasonably requested by any Lender, in accordance with usual and customary financial practice for Lender’s sole use in connection with any financing or refinancing of the Project; provided, however, that the provision of
this information shall not in any manner modify Vendor’s rights or obligations under any other provision of this Agreement. 

  
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 3.8.2 The Parties agree to cooperate in good faith with each other concerning any reasonable
amendment or addition to this Agreement sought by any Lender in connection with financing or refinancing the Project. Vendor shall enter into a direct agreement or consent to assignment with the Lender(s), as may be reasonably required for
financing, on terms reasonably acceptable to Vendor. Notwithstanding the foregoing, under no circumstances shall Vendor be obligated to enter into any amendment and modification of this Agreement, or any separate agreement between Vendor and any
Lender, if any such amendment or modification materially: (i) reduces Vendor’s rights as set forth in this Agreement; (ii) increases Vendor’s cost or risk to perform the Scope of Work; or (iii) reallocates to Vendor any
risks or obligations that are allocated to Owner under this Agreement, unless Vendor receives an equitable adjustment to the Contract Price and/or Work Schedule, and other affected terms and conditions of this Agreement, acceptable to Vendor, as
applicable. 
 3.9 Escrow Agreement. Vendor will deliver to Owner an Escrow Agreement no later than the financial closing
for the Project regarding Owner’s access to and use of the Deposit Materials under the terms and conditions set forth in the Escrow Agreement. Pursuant to the terms of the Escrow Agreement, the Escrow Agent shall have the right to terminate the
Escrow Agreement upon prior written notice to the Parties. In the event that the Escrow Agent provides prior written notice of its intent to terminate the Escrow Agreement while Vendor remains obligated to maintain an Escrow Agreement under the
Sponsor Support Agreement, then the Parties and BSII shall promptly and diligently negotiate in good faith to enter into a replacement escrow agreement on mutually acceptable terms and conditions and subject to review and approval by the U.S.
Department of Energy, an agency of the United States of America (“DOE”). Thereafter, the replacement escrow agreement shall be deemed the “Escrow Agreement” for purposes of this Agreement. If, notwithstanding their
diligent, good faith negotiations, it appears to the Vendor that the Parties are unlikely to enter into a replacement escrow agreement by the date of termination indicated by the Escrow Agent’s notice (the “Escrow Termination
Date”), then the Vendor will execute and deliver to Owner a provisional escrow agreement having release conditions the same as those in the then current Escrow Agreement so that the Parties may complete their negotiations to enter into
the replacement escrow agreement without any significant lapse in escrow protection. The provisional escrow agreement will be with a reputable escrow agent selected by Vendor and shall be delivered to the Owner in advance of the Escrow Termination
Date. Vendor’s failure to deliver a provisional escrow agreement as provided hereunder prior to the Escrow Termination Date shall be a Release Condition as defined and specified in the Escrow Agreement, entitling Owner to receive the Deposit
Materials, provided that Owner shall return the Deposit Materials to Vendor upon execution by the Parties and BSII of a final replacement escrow agreement. 
 ARTICLE 4 
 OWNER’S RESPONSIBILITIES 

4.1 Duty to Cooperate. 
 4.1.1 Owner shall, throughout the Vendor’s performance of its Scope of Work, cooperate with Vendor and perform its responsibilities, obligations and services, and manage the equipment and material
supply and services provided by Owner’s other contractors and 

  
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suppliers, in a timely manner to facilitate Vendor’s timely and efficient performance of its Scope of Work and so as not to delay or interfere with Vendor’s performance of its
obligations under the Contract Documents. Vendor shall be entitled to rely upon Owner furnished information in performing the Scope of Work. 
 4.1.2 Owner shall provide a written response to Vendor questions, requests for information or clarifications as to all subjects that are the Owner’s Responsibilities as set forth in this Article 4
within a reasonable time and when practicable within ten (10) business days of receiving such inquiry; provided however, that in the event a failure to respond to the applicable question, request or clarification within ten
(10) business days will have an adverse effect on the Work Schedule, Vendor shall so notify the Owner at the time of the inquiry. 
 4.2 Site Access. Owner, or its EPC Contractor, shall provide Vendor with full access in compliance with applicable Site rules (Exhibit I – Environment, Safety and Health Plan during
construction and reasonable Operator Site rules during commercial operation of the Plant) to the Site (or portions of the Site necessary for Vendor to perform its Scope of Work) as required to enable Vendor to perform its Scope of Work in accordance
with the Work Schedule. 
 4.3 Financing. Owner shall be responsible for obtaining and maintaining sufficient financing
for the Project. Upon Vendor’s written request Owner shall provide adequate written assurance that financing is available and afford Vendor an opportunity to review those portions of the draft and final forms of the financing documents dealing
with the waterfall of payments and establishment of reserve accounts to assure Vendor as to the initial and continued availability of funds sufficient to satisfy Owner’s obligations to Vendor under this Agreement; subject to Lender’s
consent (not to be unreasonably withheld) non-applicable provisions may be redacted. Owner shall notify and keep Vendor informed on an on-going basis should Owner and/or Lenders make changes to the financing documents or any facet of the financing
of the Project that may have a reasonable likelihood of materially reducing the amount or timing of funds available to pay any amounts due or payable to Vendor. In addition, Owner acknowledges and agrees that any modification to the financing
documents dealing with the waterfall of payments and establishment of reserve accounts shall not operate to reduce the funds available to pay amounts due or payable to Vendor, unless Vendor has given its prior written consent to such modification or
Owner has provided other reasonable assurance of payments to Vendor. 
 4.4 Owner’s Representative.
Owner’s Representative shall be vested with the authority to act on behalf of and bind the Owner in all matters pertaining to this Agreement, to receive notices and communications from Vendor with respect to this Agreement, and to deliver to
Vendor, on behalf of Owner, notices, communications, decisions and approvals with respect to this Agreement; provided, that Owner’s Representative shall not have the authority to amend this Agreement unless authorized in writing by Owner
to do so. Owner’s review or inspection of any Scope of Work will not be construed as constituting approval or acceptance of such Scope of Work. Vendor at all times will retain responsibility for the Scope of Work meeting the requirements of
this Agreement. In all circumstances (except as specifically provided in this Agreement) where the approval or consent of Owner is required to any action (or inaction) of Vendor, Owner shall be responsible for all costs of any delays or
damages in accordance with Article 14 hereof which may result if Owner fails to grant such approval in a reasonable or timely fashion; provided that Vendor (i) shall provide reasonable advance notice to Owner to

  
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review and approve any such requests for approval, (ii) shall provide such supporting information and documentation as Owner may reasonably request and (iii) if Owner fails to grant
such approval or otherwise fails to give Vendor instructions within a reasonable time frame after receipt of such notice, such approval shall be deemed to have been denied, and Vendor shall not be responsible for any consequences as a result of any
such denial. 
 4.5 Government Approvals and Permits. Owner shall provide reasonable assistance to Vendor in
obtaining those permits, approvals and licenses that are Vendor’s responsibility pursuant to Section 3.3. 
 4.6
Owner’s Separate Contractors. Owner is responsible for all work performed on the Project or at the Site by separate contractors or suppliers. Owner shall require its separate contractors and suppliers to cooperate with, and
coordinate their activities in order to enable Vendor to timely complete its Scope of Work consistent with the Contract Documents. 
 4.7 Staffing. As reasonably directed and requested by Vendor to prepare for commissioning, start-up and testing with respect to the Solar Field, and training activities required to be
performed by Vendor under the Scope of Work, Owner shall provide, or require its separate contractors to provide, sufficient staffing to support such activities in a timely manner. 

4.8 Owner Supplied Data. Owner agrees to collect and record, and promptly provide copies to Vendor of all Owner Data and technical
data related to the Scope of Work and Performance Guarantees provided by Vendor hereunder, including installation and tracking of measurement devices by way of online communication made accessible to Vendor, and as set forth in this Agreement and
Exhibit C – Performance Tests and Procedures; provided that the foregoing obligation shall not apply to the extent such Owner Data and technical data was previously provided to Vendor under the CGSA. In addition, upon Vendor’s
reasonable request, Owner shall provide additional data and information available to Owner regarding the performance of the Plant. 
 ARTICLE 5 
 INTELLECTUAL PROPERTY 

5.1 Work Product. All drawings, specifications, calculations, data, notes and other materials and documents, and including all
electronic data furnished by Vendor to Owner under this Agreement (the “Work Product”) shall belong to Owner; provided, however, that Vendor shall retain all proprietary rights and interests therein, including
all Vendor’s Intellectual Property rights; and provided further, that Vendor shall have the right to retain and use copies of the Work Product in connection with its business activities world-wide. Owner acknowledges that the Work
Product will contain proprietary data, technical information and Vendor Intellectual Property, and except as provided in Sections 5.3 and 5.4 of this Article 5, Vendor grants no right, title, license or other interest in respect of the Work Product
as to such proprietary data, technical information or Vendor Intellectual Property. For clarity, Work Product furnished to Owner does not include the tools, software applications, database or other systems owned or utilized by Vendor, or Vendor
Responsible Parties, to develop or modify the 

  
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Work Product provided, however, that if the tools, software applications, databases and other systems owned by Vendor are reasonably necessary for use of the Work Product, Vendor
hereby grants to Owner a non-exclusive, irrevocable, non-sublicenseable (except as permitted in Section 5.3(b) below), royalty-free non-transferable (except as permitted herein) limited license under Vendor’s Intellectual Property to use
such materials solely in connection with Owner’s use of the Work Product as authorized under this Section 5. Owner shall not acquire any rights to any of Vendor’s, its Affiliates’ or Vendor Responsible Parties’, proprietary
computer software or to the Leased Tools leased to Owner pursuant to the CPSFA that may be used in connection with the performance of the Scope of Work. 
 5.2 Vendor’s Intellectual Property. As between the Parties, Vendor, or its Affiliates, as licensor, own or have a license in all Vendor’s Intellectual Property, including, without
limitation, any new, improved or derivative intellectual property, whether developed or created by Vendor or Owner (including Owner’s other contractors, subcontractors and suppliers) during the course of the performance of this Agreement,
and/or other contracts related to the Project, related to, or derived from, Vendor’s Intellectual Property, all of which, for the avoidance of doubt, is Vendor’s Intellectual Property. 

5.3 Owner’s Limited License. 
 (a) Grant of License. Upon delivery of the Solar Equipment (or portion thereof) to Owner at the Site, Vendor hereby grants to Owner a non-exclusive, irrevocable, non-sublicenseable (except as permitted in
Section 5.3(b) below and except for the sublicenses granted by Owner to Construction Manager under the CMA, to Operator under the O&M Agreement and to the Administrator under the PMA (as such terms are defined in the respective
agreements)), royalty-free and non-transferable (except as permitted herein) limited license (the “Owner’s Limited License”) under Vendor’s Intellectual Property in the Licensed Technology and Work Product, to use
the Licensed Technology and Work Product solely in connection with the Owner’s design, engineering, procurement, assembly, installation, erection, construction, commissioning, start-up, occupancy, use, operation, repair and maintenance of the
Project (the “Purpose”), and solely in accordance with the terms of this Agreement. [*]. The Licensed Technology is licensed solely for use in the form delivered to Owner, and may not be separated from any part of the Solar
Equipment with which it is to be used or has been integrated. Owner may not modify, adapt, translate, display or distribute the Licensed Technology, or use the Licensed Technology to create a derivative work or sell, lease, loan, publish, disclose,
sublicense, grant have made rights, rent, assign, transfer, deploy or otherwise make available the Licensed Technology, or use the Licensed Technology to create a derivative work or sell, lease, loan, publish, disclose, sublicense, grant have made
rights, rent, assign, transfer, deploy or otherwise make available the License Technology in whole or in part, to any third party except as expressly permitted in this Agreement or the Escrow Agreement. The Licensed Technology is Confidential
Information of Vendor even if not marked as 

  

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“confidential,” “proprietary” or with other such similar language, except where an exception in Section 6.2 applies. 

(b) Sublicenses. Owner may sublicense any of the rights in Sections 5.3 and 5.4 to any third party contractor who is
providing services to or for the benefit of Owner solely for the Purpose and solely to the extent reasonably necessary for such third party contractor to perform such services, provided that such third party contractor has first entered into
a written agreement with Owner containing terms regarding ownership, use and confidentiality of the Licensed Technology, Work Product, and related Intellectual Property that are consistent with and no less protective of Vendor’s interests than
the terms contained in this Agreement. Notwithstanding the foregoing, [*], Owner may not sublicense any of the rights in Section 5.3 and 5.4 to a competitor of Vendor who is in the business of developing or selling energy generation equipment
(the “Competitive Business”) unless (i) such sublicense is to an affiliate of such competitor who is not in the Competitive Business and (ii) the written agreement with such affiliate further includes terms whereby,
(a) such affiliate agrees not to disclose or distribute any Licensed Technology, Work Product or related Intellectual Property to any other affiliate of such competitor who is in the Competitive Business (a “Competitive
Affiliate”) and (b) such affiliate agrees to establish and enforce systems, policies and procedures to prevent employees and contractors of any Competitive Affiliate from gaining access to any Licensed Technology, Work Product or
related Intellectual Property. Vendor acknowledges and agrees that the terms and conditions set forth in the CPC, ECC and MSC do not violate the terms of this Section 5.3 (b). 

(c) No Copies. Except as otherwise permitted by this Agreement or required in the ordinary course of business for purposes
of the ownership and operation of the Project, Owner shall not make any copies of the Licensed Technology without first obtaining express written permission from Vendor. 

(d) Proprietary Notices. Owner shall not remove or alter, or permit any of its subcontractors, employees or providers to
remove or alter, any proprietary notices that appear on or with the Licensed Technology. 
 (e) No Reverse
Engineering. The Licensed Technology includes trade secrets of Vendor or its Affiliates. In order to protect the Licensed Technology, Owner shall not decompile, reverse engineer, decrypt, extract or disassemble the Licensed Technology or otherwise
reduce or attempt to reduce any software or firmware in the Licensed Technology to source code form. Owner shall ensure, both during and (if Owner still has possession of the Licensed Technology) after the performance of this Agreement, that
(i) persons who are not bound by a confidentiality agreement consistent with this Agreement shall not have access to the Licensed Technology and (ii) persons who are so bound are put on written notice that the Licensed Technology contains
trade secrets, owned by and proprietary to Owner or its Affiliates. 
 (f) Improvements. Owner may not modify the
Licensed Technology except as expressly provided in this Section 5.3(f) or indirectly through the EPC Contractor 

  

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pursuant to the ECC or as permitted by the license grants made under this Agreement or the agreements referenced in Section 5.3(a). Owner may suggest modifications in the Licensed Technology
to Vendor. In order to maintain product quality, any material modification in the Licensed Technology suggested by Owner must first be approved by Vendor in its reasonable discretion in writing before it is used by Owner hereunder. If Owner, either
directly, or indirectly through the EPC Contractor, or Owner’s other contractors, develops any modification or improvement in the Licensed Technology (whether permitted or not) it shall promptly disclose it to Vendor in writing and Owner hereby
assigns (if Owner owns any such modification or improvement) or licenses (with right to sublicense, if Owner does not own any such modification or improvement provided Owner holds sufficient rights to license such modification or improvement) to
Vendor any such modification or improvement, which will be owned by or sublicensed to Vendor and becomes part of Vendor Intellectual Property. If and to the extent, Legal Requirements mandate that Owner own any modifications to or improvements in
the Licensed Technology, notwithstanding the terms of this Agreement, Owner hereby grants to Vendor and its Affiliates a non-exclusive, perpetual, worldwide, royalty-free transferable license to use and sublicense others to use these modifications
or improvements.  
 (g) Ownership. 

(i) Vendor. As between the Parties, Vendor or its Affiliates shall own or have a sublicense in the Licensed Technology, including
any modifications, discoveries, derivative works and improvements to such Licensed Technology (whether permitted or not), developed by Vendor, Owner, the EPC Contractor, Owner’s other contractors, or by such parties jointly, during, or arising
out of, such parties’ performance of their obligations under this Agreement and/or under other contracts related to the Project. Owner acquires only the right to use the Licensed Technology and improvements under the Owner’s Limited
License, strictly in compliance with the terms of this Agreement, and does not acquire any ownership rights or title to it. 

(ii) Owner. As between the Parties, Owner or its Affiliates shall own (1) any Intellectual Property developed or acquired by
Owner prior to or independently of this Agreement and the relationship with Vendor created hereby, (2) all data generated by the SFINCS (collectively, the “Owner Data”), and (3) all Intellectual Property therein,
excluding in each case any of the Licensed Technology incorporated therein. Owner hereby grants to Vendor a non-exclusive, royalty-free, perpetual, transferable license to use the Owner Data subject to Article 6. 

(h) Enforcement. Each Party shall notify the other promptly in writing of any suspected infringement by a third party of
the Licensed Technology or any of the Intellectual Property therein. As between the Parties, but subject to Vendor’s obligations under the Sponsor Support Agreement, Vendor shall have the exclusive right to enforce and defend the rights
appurtenant to the Licensed Technology or the Intellectual Property therein in Vendor’s reasonable discretion and shall have the sole right of control of any such enforcement action or proceeding it elects to initiate (an
“Action”), at Vendor’s sole cost and expense; provided that Vendor shall affirmatively maintain and defend its 

  
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ownership and license rights in the Licensed Technology and Vendor’s Intellectual Property to the extent required to protect and defend Owner’s Limited License granted by Vendor
hereunder. Owner shall provide on Vendor’s written request all reasonable assistance in preparing and advancing Vendor’s case, in consideration of which Vendor shall reimburse Owner’s reasonable out-of-pocket costs incurred in doing
so. Vendor may retain any monetary damages or other compensation or recovery awarded to it in any Action under this Section 5.3(h). Notwithstanding the foregoing, Owner may participate and be represented in any Action by its own counsel at its
own expense. Vendor shall not settle any such Action in a manner materially and adversely affecting Owner’s rights under this Agreement without obtaining the prior written consent of Owner, which consent shall not be unreasonably withheld,
conditioned or delayed. Owner has no right to enforce Vendor’s Intellectual Property in the Licensed Technology against any third parties. 
 (i) Duration and Transfers. The Licensed Technology and all Intellectual Property rights granted to the Owner with respect thereto under this Agreement are inseparable from, or must be used in connection
with, the Solar Equipment furnished under this Agreement, and the transfer, taking and holding upon delivery of the Solar Equipment, or any portion thereof, by whatever means, is expressly conditioned upon and subject to the terms of Sections 5.3
and 5.4 of this Agreement. Following delivery (whether actual or scheduled delivery, as set forth in Section 5.3(a) above) of the applicable Solar Equipment to Owner, the Owner’s Limited License (i) shall continue for so long as Owner
or any successor retains ownership of the Solar Equipment and continues operating the same, (ii) shall terminate automatically if and when the Solar Equipment is permanently removed from service (subject to earlier termination in accordance
herewith) and (iii) shall transfer as part of an assignment that is permitted under Section 22.1. If Owner sells or transfers the Project, the Solar Equipment or any portion thereof to a third party (other than to a Lender or as permitted
under Section 22.1), the Owner’s Limited License will terminate as to Owner, and Owner must, as a condition thereof, notify Vendor in writing and assign to the transferee thereof the Owner’s Limited License, and procure from the
transferee an assumption of the Owner’s Limited License, on substantially the same terms as set forth in this Section 5.3 to the extent the Owner’s Limited License is applicable to the assets being sold or transferred. The
Owner’s Limited License may not be assigned, transferred or sublicensed except as expressly permitted in this Section 5.3(i) and in Section 22.1. For the avoidance of doubt, Vendor expressly agrees to Owner’s sublicense of
Owner’s Limited License to the EPC Contractor under the ECC, MSC and CPC for the purposes of the EPC Contractor performing its Work thereunder (as such term is defined in each of the respective agreements). Owner shall be responsible for, and
shall indemnify, defend and hold harmless Vendor and its Affiliates, and their respective officers, directors, members, agents and employees from and against any damage, injury or loss resulting from the failure of Owner to comply with the terms of
this Section 5.3. 
 (j) Government End Users. The software portion of the Licensed Technology is a
“commercial item” as that term is defined at 48 CFR 2.101, consisting of “commercial computer software” and “commercial computer software documentation” as such terms are used in 48 CFR 12.212 and in the event the
Licensed Technology is 

  
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provided to the US Government, such Licensed Technology shall be provided to the US Government only as a commercial end item. Consistent with 48 CFR 12.212, civilian US Government end users
acquire the software and documentation with only those license rights set forth herein as restricted by 48 CFR 12.212(a)(1) and (a)(2); Department of Defense end users acquire the software and documentation with only those license rights set forth
herein as restricted by 48 CFR 227.7202-1 through 227.7202-4. 
 (k) Export Restrictions. Owner acknowledges that
the Licensed Technology may be subject to the US export laws and regulations. Owner may not export or re-export the Licensed Technology (nor any direct product therefrom) in violation of the US export laws. Owner certifies that Owner is not on the
US Department of Commerce’s Denied Persons List or affiliated lists or on the US Department of Treasury’s Specially Designated Nationals List. To the extent required, Owner shall abide by any and all notices regarding export and agrees not
to remove or allow any third party to remove such notices. Owner’s obligation under this Section 5.3(k) shall survive the expiration or termination of this Agreement. 

(l) Reservation of Rights. Vendor reserves all rights in the Licensed Technology not expressly granted to Owner in this
Agreement. Without limitation of the foregoing, but subject to the Escrow Agreement, no rights are granted to Owner, in this Agreement or any other agreement between the Parties, to access, receive, possess, use, reverse engineer, decompile or
disclose any source code of any software or firmware provided to Owner by Vendor. 
 5.4 Owner’s Limited License Upon
Termination. Upon termination of this Agreement for any reason, Owner’s Limited License shall, subject to payment of amounts that may be due upon termination, survive and continue in full force and effect, but only with respect to
that portion of the Work Product, equipment, materials and software previously supplied by Vendor to Owner and paid for by Owner under this Agreement, and to any Vendor’s Intellectual Property incorporated into such Work Product, equipment,
materials and software, solely in connection with Owner’s assembly, installation, erection, construction, occupancy, use, operation, repair, modification and maintenance of the Project; provided, however, that such use by Owner of
the Work Product, equipment, materials and software, and any of Vendor’s Intellectual Property is at Owner’s sole risk and, except as otherwise set forth herein, Owner hereby agrees to indemnify, Vendor and Vendor Indemnified Parties,
against any and all claims, demands, costs, expenses and liabilities (including reasonable attorneys fees) in connection therewith. Notwithstanding the foregoing, Vendor agrees that the indemnity provided by Vendor in Section 15.1 shall survive
termination of this Agreement under the circumstances described in this Section 5.4, but only with respect to that portion of the Work Product, equipment, materials and software previously supplied by Vendor to Owner and paid for by Owner under
this Agreement, and to any Vendor’s Intellectual Property incorporated into such Work Product equipment, materials and software. 
 5.5 Omitted. 
 5.6 Owner’s License with Respect to SRSG Technology.
Vendor has obtained from its SRSG subcontractor a non-exclusive, perpetual, royalty-free, non-revocable, 

  
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transferable (only to any of Owner, EPC Contractor, subsequent owner or operator of the Plant (as such term is defined in the SRSG Subcontract) and lenders to the Project (as such term is defined
in the SRSG Subcontract) and provided that the scope of such transferee’s use does not exceed the licensed use granted by the SRSG subcontractor to the Vendor) license (with the right to sublicense to any of Owner, EPC Contractor, subsequent
owner or operator of the Plant, and lenders to the Project) to use, copy, duplicate, reproduce, reverse engineer, modify, or have modified (collectively, “Use”), and solely in the case of a Release Condition (as such term is
defined in the SRSG Subcontract), the further right to manufacture and complete, the SRSG and related documentation supplied by such subcontractor (the “SRSG Subcontractor Technology”) and all of such subcontractor’s
intellectual property that is incorporated into the SRSG Subcontractor Technology (the “SRSG Subcontractor IP”) all solely for the purpose of designing the balance of the plant with respect to the Plant and installing,
testing, commissioning, start-up, using, owning, operating, repairing, replacing or restoring after a casualty loss and maintaining the SRSG. Vendor hereby grants to Owner a non-exclusive, perpetual, royalty-free, non-revocable, transferable (only
to any of Owner, EPC Contractor, subsequent owner or operator of the Plant and lenders to the Project and provided that the scope of such transferee’s use does not exceed the licensed use granted by the SRSG subcontractor to the Vendor)
sublicense (with the right to further sublicense to any of Owner, EPC Contractor, subsequent owner or operator of the Plant, and lenders to the Project) to Use, and solely in the case of a Release Condition, to further manufacture and complete, the
SRSG Subcontractor Technology and SRSG Subcontractor IP to the full extent of Vendor’s license therein, all solely in connection with the Owner designing the balance of the plant with respect to the Plant and installing, testing, commissioning,
start-up, using, owning, operating, repairing, replacing or restoring after a casualty loss and maintaining the SRSG. Owner shall not derive, acquire or develop any Intellectual Property from the SRSG Subcontractor Technology or SRSG Subcontractor
IP or information provided by Vendor to Owner relating thereto and Owner shall keep such information confidential pursuant to Article 6. Vendor shall cause Owner to be included as a beneficiary under that certain escrow agreement between the SRSG
Subcontractor and Vendor so that Owner has the right to access to the Manufacturing File (as such term is defined in the SRSG Subcontract) under the terms set forth therein. For the avoidance of doubt, Vendor expressly agrees to Owner’s
sublicense of the SRSG Subcontractor Technology and SRSG Subcontractor IP to the EPC Contractor under the ECC, MSC and CPC for the purposes of the EPC Contractor performing its Work thereunder (as such term is defined therein). 

ARTICLE 6 

CONFIDENTIAL INFORMATION 
 6.1 Confidential Information. Subject to last sentence of Section 5.3(a) any information of a proprietary or confidential nature which, if disclosed in writing, is clearly marked
“Proprietary” or “Confidential” and, if disclosed orally or visually, is communicated to be confidential at the time of disclosure and clearly identified as confidential and reduced to a writing clearly marked
“Proprietary” or “Confidential” within a period of thirty (30) Days after disclosure (“Confidential Information”) is disclosed by one Party (“Disclosing Party”) to the other
Party (“Receiving Party”) in connection with this Agreement in confidence and shall be treated as confidential by the Receiving Party. Information as to the terms of this Agreement shall also be considered Confidential
Information which is subject to the terms of this Article 6. 

  
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 6.2 Restrictions on Use and Disclosure. Owner and Vendor agree to hold
Confidential Information supplied to the Receiving Party by the Disclosing Party in confidence for a period commencing with the Effective Date and ending three (3) years from the date of Final Completion or termination of the Agreement,
whichever is earlier, and to use such Confidential Information only for purposes of the Project. The provisions of this Section 6.2 shall not apply to information within any one of the following categories: 

(i) information that was in the public domain evidenced by printed publication or similar proof prior to Receiving Party’s receipt
thereof from the Disclosing Party, or that subsequently becomes part of the public domain by publication or otherwise except by the Receiving Party’s wrongful act; however, this exception (i) shall not apply if the Disclosing Party
notifies the Receiving Party that it has written documentation that the disclosed information was made public by a third party in violation of a confidentiality obligation between such third party and the Disclosing Party; 

(ii) information that the Receiving Party can show was in its possession in writing or other documentary or recorded form prior to its
receipt from the Disclosing Party through no breach of any confidentiality obligation on the part of the Receiving Party; 

(iii) information received by the Receiving Party from a third party that did not have a confidentiality obligation with respect to the
Receiving Party; or 
 (iv) information independently developed by the Receiving Party that can be documented in writing.

 Detailed information, or information in combination with other information, shall not be excluded from the confidentiality obligations
contained herein for the sole reason that such detailed information or combined information is a part of more general information falling within sub-paragraphs (i) through (iv) or Section 6.4. 

6.3 Disclosures. Each Party agrees to use its best efforts to (i) prevent the duplication, in whole or in part, of any
Confidential Information not belonging to it by any party not provided for in this Article 6, and (ii) hold in confidence and not divulge, in whole or in part, any Confidential Information not belonging to it to any party not provided for in
this Article 6. Each Party further agrees not to export or re-export another Party’s Confidential Information to the extent in contravention of any Legal Requirements. Each Party may disclose the other Party’s Confidential Information to
those of its Representatives (defined below) solely for purposes of the Project and who have a need to know and have executed confidentiality agreements providing protection no less strict than the protection provided under the terms of this
Agreement. Neither Party shall be permitted to make any disclosure of Confidential Information to competitors of the other Party unless the Lender is foreclosing or has foreclosed on the Project in which event the Lender may disclose Confidential
Information to a competitor of the Vendor; provided such competitor has first executed a written confidentiality agreement pursuant to which such competitor agrees to use the Confidential Information solely for the purpose of acquiring the
Project; and provided, further, in the event the Lender is foreclosing or has foreclosed on the Project [*], Confidential Information of 

  

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the Vendor may be disclosed to a competitor of Vendor who is in a Competitive Business only if (i) such disclosure is only to an affiliate of such competitor that is not in the Competitive
Business and who is in good faith (a) evaluating its interest in or considering acquiring the Project, or (b) considering providing services in connection with the Project for a Purpose; (ii) such affiliate has first executed a
written confidentiality agreement whereby such affiliate agrees, (a) to use the Confidential Information solely for the purposes set forth in subparagraph (i)(a) and (b) above of this proviso, (b) not to disclose or distribute any
Confidential Information to any third party including any other affiliate of such competitor who is a Competitive Affiliate and (c) to establish and enforce systems, policies and procedures to prevent employees and contractors of any
Competitive Affiliate from gaining access to any Confidential Information; and (iii) such affiliate agrees to be bound by the provisions of Article 5 of this Agreement regarding the protection, future transfer and use of the Licensed
Technology, Work Product and Vendor’s Intellectual Property. For purposes of this Article 6, “Representatives” means directors, officers, employees, contractors, subcontractors and their subcontractors and affiliates,
agents or advisors (including attorneys, accountants, consultants, bankers, financial advisors, lenders, equity investors, potential bankers, potential lenders and potential equity investors). Owner and Vendor shall be responsible for any breach of
this Article 6 by any their respective Representatives and each Party agrees to take all reasonable measures to restrain its Representatives from prohibited or unauthorized disclosure or use of any Confidential Information and each Party shall
indemnify the other Party from acts or omissions of its Representatives with respect to the Confidential Information delivered to such indemnifying Party. 
 6.4 Exceptions. Notwithstanding Section 6.3, the Receiving Party may disclose Confidential Information to the extent such disclosure is required by any Lender in connection with the
Project, or ordered by a court or other Governmental Authority or permitted under any applicable law, including the Freedom of Information Act, 42 U.S.C. § 552, provided that immediately upon the Receiving Party becoming aware that it is
required, or may become required, to disclose Confidential Information for such reason, then to the extent permitted by applicable law: (i) Receiving Party shall give written notice to Disclosing Party of such requirement or potential
requirement; and (ii) Receiving Party shall provide reasonable assistance at Disclosing Party’s cost in connection with Disclosing Party’s pursuit of legal remedies in order to limit the extent of Confidential Information required to
be disclosed. If such remedy is not obtained, the Receiving Party shall furnish only that portion of the Disclosing Party’s Confidential Information that is required in the opinion of its legal counsel and shall cooperate with the Disclosing
Party, at its expense, to enable the Disclosing Party to obtain a protective order or other reliable assurance that confidential treatment will be accorded the same. 
 6.5 Return or Destruction. Confidential Information shall be returned to the Disclosing Party or destroyed (including expunging all such Confidential Information from any computer, word processor,
PDA, or any other device designed to store electronic information) promptly upon Disclosing Party’s written request (and in any event no later than fifteen (15) business days after the request therefor) provided that Owner shall not
be required to return the Licensed Technology that is integrated in or used in connection with any Solar Equipment the title to which has transferred to Owner hereunder. Upon the request of the Disclosing Party, Receiving Party will provide
Disclosing Party with prompt written confirmation of its compliance with the obligations of this Section. Notwithstanding the foregoing, Receiving Party 

  
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may retain one archival copy of the Confidential Information in its counsel’s office. Receiving Party shall not be required to delete Confidential Information from back-up archival
electronic storage as reasonably necessary for the performance of its information technology operation, provided that all such information retained shall continue to be kept confidential pursuant to the terms of this Agreement. 

ARTICLE 7 

COMMENCEMENT AND COMPLETION OF THE SCOPE OF WORK 
 7.1 Work Schedule. 
 7.1.1 The schedule for the execution of the Scope of
Work is attached as Exhibit G hereto (the “Work Schedule”). The Work Schedule indicates scheduled dates for the commencement and completion of the various stages of the Scope of Work. Without limiting Vendor’s
obligations under this Agreement, Vendor shall: (i) deliver all equipment, materials and software required to be delivered in accordance with Exhibit A, no later than the dates set forth in Exhibit G; (ii) deliver all such equipment,
materials and software required to be delivered by Vendor by the Final Delivery Date; and (iii) otherwise complete the Scope of Work for the Contract Price within the time provided in the Work Schedule, unless delayed by a Force Majeure Event,
an Owner Caused Delay or an event in respect of which Vendor is entitled to a Change Order hereunder. In the event of a Force Majeure Event, an Owner Caused Delay or other Change Order event, the Contract Price, Work Schedule and other affected
terms and conditions of this Agreement shall be revised in accordance with Article 14. 
 7.1.2 Based upon critical path method
analysis of the Work Schedule, if Vendor is unable to achieve delivery of the equipment, materials and software by the dates set forth in Exhibit G, or by the Final Delivery Date, then Vendor shall provide notice to Owner within five
(5) business days after becoming aware of such event, and within a further ten (10) business days deliver to Owner a detailed commercially reasonable proposal (a “Recovery Plan”) describing the actions Vendor
proposes to take in order to remedy such failure to deliver equipment, materials and software in accordance with Exhibit G, and/or achieve the Final Delivery Date. Vendor’s Representative shall meet with Owner’s Representative and such
other persons as Owner shall require at such reasonable times and in such places as Owner shall designate to discuss, amend and implement the Recovery Plan; provided however, Vendor shall not, except as provided with respect to a Force
Majeure Event or Owner Caused Delay or pursuant to a Change Order, be relieved of its obligations to achieve the final delivery by the Final Delivery Date or meet its obligations under this Agreement. If, in Owner’s reasonable judgment, Vendor
fails to provide a reasonable Recovery Plan within fifteen (15) business days, or such longer period as may be mutually agreed by the Parties, Owner may direct Vendor, at Vendor’s cost and without relieving Vendor of any of its obligations
under this Agreement, to take such actions as are reasonably required to resolve the deficiency. Additionally, if during execution of the Scope of Work, Owner should reasonably determine that Vendor has not met, or is unlikely to meet the dates set
forth in Exhibit G, then Owner may provide a written notice to Vendor directing that Vendor provide adequate assurance demonstrating that corrective measures will be effected by Vendor. Upon receipt of such notice, Vendor shall be obligated to
furnish the Recovery Plan specified in and in accordance with this Section 7.1.2. 

  
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 7.2 Notice to Proceed; Commencement. Vendor’s performance of the Scope of
Work shall commence within five (5) Days of Vendor’s receipt of Owner’s written notice to proceed in the form prescribed in Exhibit H-2 (the “Notice to Proceed”) unless the Parties mutually agree otherwise in
writing. Owner and Vendor mutually agree that “time is of the essence” with respect to the achievement of the critical dates set forth in Exhibit G and the Final Delivery Date. 

7.2.1 The above notwithstanding, the Parties agree that prior to the execution of this Agreement and/or following execution of this
Agreement, but prior to the delivery by Owner of the Exhibit H-2 Notice to Proceed, Owner may direct Vendor to proceed with certain aspects of the Scope of Work. Such direction shall be given via a Limited Notice to Proceed in the form prescribed on
Exhibit H-1 hereto (the “LNTP”). Funding for all LNTP activities shall be provided by the Owner in advance of Vendor commencing any LNTP activities. 
 7.3 Commissioning and Start-Up of the Solar Field. Prior to commissioning and start-up of the Solar Field, Owner, or its EPC Contractor, in conjunction with Vendor, shall prepare a Punch List of
items which may be completed by Vendor following commissioning and start-up of the Solar Field. Vendor shall (i) commission and start up the solar field by the date set forth in Exhibit G in accordance with the plans and procedures set forth in
Exhibit A-1 – Installation, Commissioning and Start-Up General Plan; and (ii) advise Owner and its EPC Contractor with respect to the conduct of the Performance Tests, as defined in and required by the ECC. 

7.4 Final Completion. 
 7.4.1 Final Completion (“Final Completion”) of the Scope of Work shall be achieved as expeditiously as reasonably practicable, but in any event no later than ninety (90) days
following the fourth year of commercial operation of the Plant as set forth in Section 8.1.1. 
 7.4.2 Final Completion
shall be achieved when the following conditions have been met: 
 (a) Vendor has delivered all of the equipment,
materials, software and documentation required to be delivered to Owner pursuant to Exhibit A – Scope of Work; 
 (b) any outstanding amounts owed by Vendor to Owner have been paid in full, including any Delay Liquidated Damages or Performance Liquidated Damages due and payable by Vendor hereunder; and the Project is
free and clear of any liens arising by or through Vendor; 
 (c) the items identified on the Punch List have been
completed by Vendor to the Owner’s reasonable satisfaction; 
 (d) all information required from Vendor
pursuant to Exhibit A – Scope of Work and under this Agreement has been provided to Owner; 
 (e) all of
Vendor’s subcontractors and suppliers shall have been paid amounts due in full; 

  
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 (f) Vendor shall have met, or be deemed to have met (through the payment of
Performance Liquidated Damages) all of the Performance Guarantees required to be met by Vendor hereunder; and 

(g) Vendor has provided to Owner (i) an affidavit that there are no claims, obligations or liens outstanding or
unsatisfied for labor, services, material, equipment, sales or use taxes of any Vendor Responsible Party, or other items performed, furnished or incurred for or in connection with the Scope of Work which will in any way affect Owner’s
interests, and (ii) conditional and unconditional lien waivers of all lien rights in the forms set forth in Exhibit K-3 and K-4. 
 7.4.3 Procedures. 
 (a) When Vendor believes that it has
satisfied the requirements for Final Completion to be achieved hereunder, Vendor shall notify Owner in writing, by delivering to Owner a proposed certificate (a “Certificate of Final Completion”) with respect to its Scope of
Work that will set forth the date of Final Completion. Vendor’s Certificate of Final Completion shall be deemed certified and accepted by Owner unless within ten (10) business days of receipt of such notice, Owner shall notify Vendor in
writing whether or not Vendor has fulfilled the requirements of Final Completion. If Vendor has not fulfilled such requirements for Final Completion, Owner shall specify in such notice to Vendor in reasonable detail the reasons that the requirements
for Final Completion have not been met. Vendor shall promptly act to correct such deficiencies so as to achieve Final Completion. Following any such remedial action, Vendor shall deliver to Owner a new notice of Final Completion and the provisions
of this Section 7.4.3(a) shall apply with respect to such new Final Completion notice in the same manner as they applied to the original Final Completion notice. 

(b) When Owner confirms in writing that Vendor has achieved Final Completion of its Scope of Work in accordance with the
Agreement, or Owner’s certification and acceptance of the Certificate of Final Completion has been deemed to have been provided pursuant to Section 7.4.3(a), Owner shall issue the Certificate of Final Completion. 

ARTICLE 8 

PERFORMANCE TESTS, GUARANTEES & LIQUIDATED DAMAGES 

8.1 Performance Tests. Owner, with the advice of, and in conjunction with Vendor, or Vendor, with the advice of, and in
conjunction with Owner, as set forth below, shall conduct the following performance tests in accordance with Exhibit C – Performance Tests and Procedures (the “Performance Tests”): 

8.1.1 Annual Plant Electrical Generation Tests. For each of the first [*] years of the Plant’s commercial operation beginning
on the Initial Energy Delivery Date, as defined in the PPA, Owner shall conduct an Annual Plant Electrical Generation Test, as set forth in Exhibit C, for the purpose of comparing annual Plant time-of-day weighted (“TOD”) electrical

  

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generation to the performance and financial model adjusted projected annual Plant electrical generation over each of the [*] one-year periods (each such period an “Annual Plant
Electrical Generation Test”). The performance and financial model adjustments for this purpose shall take into account: solar insolation, ambient temperature, humidity, wind (including shut down of the Solar Field as a result of high
winds) and visibility, and other Plant operating conditions (for which Vendor is not responsible under this Agreement), but shall exclude: (i) lost electrical generation due to Seller Excuse Hours, as defined in the PPA; (ii) lost
electrical generation due to Force Majeure Events, Owner Caused Delays or Owner’s delay or failure to meet its obligations under this Agreement or to take reasonable measures to maximize TOD weighted electrical generation by the Plant;
(iii) lost electrical generation due to the failure of Owner or the Operator to operate and maintain the Plant in accordance with Good Industry Practices or the requirements applicable to the Operator under the relevant contract documents; and
(iv) the breakdown or failure of Plant equipment (excluding routine and scheduled maintenance of such equipment) unrelated to the overall Plant design or to the design or performance of the Solar Field or SRSG (collectively, following all such
adjustments, the “Performance Model Adjusted Annual Plant Electrical Generation”), all subject to and as further described and set forth in Exhibit C. 
 8.1.2 Additional Tests. Vendor, with the advice of and in conjunction with Owner and EPC Contractor, shall conduct (i) two SFINCS interim milestone tests (as set forth in Exhibit C),
(ii) a reliability test (“Reliability Test”) and (iii) a SFINCS operational test (“SFINCS Operational Test”) as set forth in Schedule 2 to Exhibit C “Methodology for Assessment of
Predicted Performance for the Ivanpah Project.” Vendor shall advise and assist Owner with respect to evaluation of the Solar Field and SRSG performance in connection with the Capacity Test and Heat Rate Test (as defined in and conducted
pursuant to the ECC) of the power block as set forth in Schedule 2 to Exhibit C. 
 8.2 Performance Guarantees. Vendor
guarantees that the Plant shall achieve each of the following performance levels, as determined in accordance with Exhibit C – Performance Tests and Procedures (the “Performance Guarantees”): 

8.2.1 Substantial Completion under the Equipment and Construction Contract. Vendor guarantees that the Solar Field and SRSG will
provide sufficient steam output (as defined in Section 8.2.3 of the Scope Book, as defined in the ECC) to enable the EPC Contractor to achieve Substantial Completion by the Guaranteed Substantial Completion Date, as such terms are defined in
the ECC, as the same may be amended from time to time (the “Solar Field and SRSG Performance Guarantee”), provided, however, that Vendor makes the Solar Field and SRSG Performance Guarantee only to the extent
that a failure to provide such sufficient steam is due to: 
 (a) Vendor’s performance under this Agreement; 

(b) Vendor’s or its Affiliates’ performance under the SFSS; or 

(c) Vendor’s performance under the CPSFA. 

  

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 Notwithstanding the foregoing, Vendor shall not make the Solar Field and SRSG Performance Guarantee to the
extent any failure that would otherwise be covered by the Solar Field and SRSG Performance Guarantee is due to: 

(x) the Owner’s, EPC Contractor’s or Operator’s improper storage, handling, installation, erection,
commissioning, start-up, operation or maintenance of the Solar Field or SRSG; provided, that the foregoing exception to the coverage of the Solar Field and SRSG Performance Guarantee shall only apply if Vendor notifies Owner within thirty
(30) days following the time when Vendor learns or should have learned of any such improper storage, handling, installation, erection, commissioning, start-up, operation or maintenance; and provided, further, that the foregoing
exception to the coverage of the Solar Field and SRSG Performance Guarantee shall in no event apply to commissioning and start-up services with respect to the Leased Tools and the Solar Field provided by Vendor, its Affiliates or subcontractors
(which shall be covered by the Solar Field and SRSG Performance Guarantee); or 
 (y) to the EPC
Contractor’s conduct of its other work under the ECC. 
 Notwithstanding anything to the contrary in this Agreement, in the event
Substantial Completion is deemed to have been achieved for the reasons set forth in Section 11.1.3 of the ECC due to a defect in the Solar Field Equipment or Solar Receiver Steam Generator, as such terms are defined in the ECC, for which the
EPC Contractor is not responsible, Vendor shall not be relieved of any of its obligations under this Agreement [*]. 
 8.2.2
Annual Plant Electrical Generation Guarantees. Vendor guarantees that the Plant’s annual TOD weighted electrical generation for each of the [*] one-year periods, set forth in Section 8.1.1, will be not less than the lesser of:
(i) the proforma financial model projected TOD weighted electrical generation or (ii) the Performance Model Adjusted Annual Plant Electrical Generation times the percentages set forth below for each of the one year periods: (w) [*]
for the Plant’s first year of operation; (x) [*] for the second year; (y) [*] for the third year; and (z) [*] for the fourth year (each such guarantee an “Annual Plant Electrical Generation Guarantee”);
provided, however, that Vendor makes such guarantee only to the extent that a failure to achieve an Annual Plant Electrical Generation Guarantee is due to Vendor’s performance under this Agreement, or to its, or its
Affiliates’ performance under the SFSS; and Vendor makes no such guarantee in the event such failure is due to the Owner’s, EPC Contractor’s or Operator’s improper storage, handling, installation, erection, commissioning,
start-up, operation or maintenance of the Solar Field or SRSG (excluding commissioning and start-up services with respect to the Leased Tools and the Solar Field provided by Vendor, its Affiliates or subcontractors) or to the EPC Contractor’s
conduct of his other work under the ECC. 
 8.2.3 Guaranteed Minimum Annual Plant Electrical Generation. Vendor
guarantees that the Plant’s TOD weighted electrical generation during any one of the periods described in Section 8.1.1 during the first [*] years of the Plant’s commercial operation following the Initial Energy Delivery Date under
the PPA will be not less than [*] times the lesser of: (i) the proforma financial model projected TOD weighted electrical generation; or (ii) 

  

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the Performance Model Adjusted Annual Plant Electrical Generation for such annual period (“Guaranteed Minimum Annual Plant Electrical Generation”). Notwithstanding any
provision of this Agreement to the contrary, and for the sake of clarity, Vendor’s obligation to achieve Guaranteed Minimum Annual Plant Electrical Generation is not subject to the Performance Liquidated Damage provisions set forth in
Section 8.3.2 below, and Vendor has a “make right” obligation in order to achieve the Guaranteed Minimum Annual Plant Electrical Generation, subject only to the limitations set forth in Section 21.2 below, provided,
however, once the Guaranteed Minimum Annual Plant Electrical Generation has been met, the provisions with respect to Buydown Liquidated Damages, as set forth in Section 8.3.2.2 below shall apply. 

8.2.4 Procedures. 
 (a) When Vendor believes that it has satisfied the requirements for any of the Performance Guarantees required by this Section 8.2, Vendor shall so notify Owner in writing, by delivering to Owner a
notice with respect to the Performance Guarantee that has been achieved. Such notice shall include the data, information, test results and reasoning upon which Vendor relies in determining that the requirements of the respective Performance
Guarantee have been met. Vendor’s notice shall be deemed certified and accepted by Owner unless within ten (10) business days of receipt of such notice, Owner shall notify Vendor in writing whether or not Vendor has fulfilled the
requirements of the respective Performance Guarantee. If Vendor has not fulfilled such requirements in Owner’s reasonable opinion, Owner shall specify in such notice to Vendor in reasonable detail the reasons that the requirements for such
Performance Guarantee have not been met. Vendor shall promptly review such notice from Owner, and Vendor may, if Vendor disagrees with Owner’s assertions, deliver to Owner a new notice with respect to such Performance Guarantee and the
provisions of this Section 8.2.4 shall apply with respect to such new notice in the same manner as they applied to the original notice. 
 (b) When Owner confirms that the respective Performance Guarantee has been met, or Owner’s certification and acceptance that the respective Performance Guarantee has been deemed to have been met
pursuant to Section 8.2.4(a), Owner shall issue a written certificate stating that such Performance Guarantee has been met. 
 8.3 Liquidated Damages. 
 8.3.1 Schedule Liquidated Damages.
Vendor understands that if Vendor does not support EPC Contractor’s achievement of Substantial Completion by the Guaranteed Substantial Completion Date, as both terms are defined in the ECC, through the timely performance of it Scope of Work,
as specified hereunder, and under the CPSFA, Owner will suffer damages which are difficult to determine and accurately specify. Vendor agrees, to pay liquidated damages for delay, subject to the limitations set forth in this Section 8.3.1, in
Section 8.3.3 and in Article 21 (“Delay Liquidated Damages”) as follows: 
 For each day that the
steam output of the Solar Field and SRSG is insufficient (as defined in Section 8.2.3 of the Scope Book, as defined in the ECC) to enable the EPC Contractor to achieve Substantial Completion by the Guaranteed Substantial Completion Date under
the 

  
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ECC, and such failure is due to Vendor’s breach of the Solar Field and SRSG Performance Guarantee under this Agreement, or a failure of Vendor’s performance under the CPSFA, and not due
to the Owner’s, EPC Contractor’s or Operator’s improper storage, handling, installation, erection, commissioning, start-up, operation or maintenance of the Solar Field or SRSG (excluding commissioning and start-up services with
respect to the Leased Tools and the Solar Field provided by Vendor, its Affiliates or subcontractors) or to the EPC Contractor’s conduct of his other work under the ECC, Vendor shall pay to Owner, as Delay Liquidated Damages, [*] subject to a
limitation equal to the lesser of: (i) an aggregate cap for such Delay Liquidated Damages under this Agreement of [*]; or (ii) a combined aggregate cap for such Delay Liquidated Damages and any delay liquidated damages assessed against and
paid by Vendor or its Affiliates under the SFSS in respect of the failure to achieve Substantial Completion by the Guaranteed Substantial Completion Date under the ECC of [*]; provided, that in no event shall Vendor and its Affiliates be
liable for more than [*] for each day of delay under this Agreement and the SFSS in the cumulative aggregate. Vendor shall not be liable for Delay Liquidated Damages during any period of time for which an extension of the Scheduled Substantial
Completion Date is available under the ECC due to a Change Event (as defined in the ECC) unless such extension arises pursuant to Section 11.1.3 of the ECC due by a defect in the “Solar Field Equipment” or “Solar Receiver Steam
Generator”, as such terms are defined in the ECC, for which the EPC Contractor is not responsible. 
 Such Delay Liquidated
Damages shall be paid as agreed stipulated damages, and not as a penalty. The Parties acknowledge and agree that the Delay Liquidated Damages are reasonable in the light of the difficulty of ascertaining as of the Effective Date the loss that Owner
will sustain if Substantial Completion is not achieved by the Guaranteed Substantial Completion Date (as defined in the ECC). In the light of the difficulty of estimating the actual effect of a failure to achieve Substantial Completion by the
Guaranteed Substantial Completion Date, the Parties agree that the Delay Liquidated Damages shall apply regardless of the actual amount of damage that may be suffered by Owner. 

Vendor shall pay any Delay Liquidated Damages monthly within thirty (30) Days of receipt of notice from Owner, delivered after the
end of any month during which such damages accrued. Each such notice shall specify the amount of such damages due and payable and shall include reasonable data and calculations on the basis of which such damages have been determined to be due and
payable by Vendor and assessed by Owner. Owner will have the right to offset any liability of Vendor under this Section 8.3.1 against any amount due or to become due from Owner to Vendor under this Agreement. 

8.3.1.1 Exclusive Remedies. Payment of Delay Liquidated Damages provided herein [*] shall be in lieu of all liability for
any and all extra costs, losses, loss of profits, loss of use, expenses, claims, penalties and any other damages, whether special, incidental or consequential, or of any kind or nature whatsoever, incurred by Owner which are occasioned by any delay
by Vendor in the performance of its Scope of Work under this Agreement and shall be Owner’s sole and exclusive remedies with respect thereto. This limitation shall not, however, be construed to limit Owner’s claim for damages of any other
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associated with the termination of this Agreement for cause, as set forth in Section 15.2, due to a Vendor default. 
 8.3.2 Performance Liquidated Damages. Owner may assess the following Performance Liquidated Damages subject to the limitations set forth in this Section 8.3.2, in Section 8.3.3 and
in Article 21 (“Performance Liquidated Damages”): 
 8.3.2.1 Ramp Up Period Performance Liquidated
Damages. Vendor shall pay liquidated damages for the failure of the Plant to achieve each of the Annual Plant Electrical Generation Guarantees, set forth in Section 8.2.2, of [*] for each percentage point (or portion thereof) of electrical
generation not achieved subject to the following limitations: (i) [*] for the first year of the Plant’s operation; (ii) [*] for the second year of the Plant’s operation; (iii) [*] for the third year of the Plant’s
operation; and (iv) [*] for the fourth year of the Plant’s operation (“Ramp-up Period Performance Liquidated Damages”). 
 8.3.2.2 Buydown Liquidated Damages. In the event that the Plant shall have achieved the Guaranteed Minimum Annual Plant Electrical Generation requirement, but has not met the Annual Plant
Electrical Generation Guarantee for year four following the Initial Energy Delivery Date under the PPA, Owner shall have the option, at its sole election, to require Vendor to buydown the Plant’s performance for the remainder of the PPA term as
follows: Vendor, if Owner so elects, shall pay to Owner [*] for each percentage point (or portion thereof) of electrical generation not achieved based upon the highest level of electrical generation produced with respect to any of annual periods as
provided in Section 8.1.1 subject to an aggregate limitation of such buydown liquidated damages of [*] (the “Buydown Liquidated Damages”). 
 8.3.2.3 Exclusive Remedy. Except with respect to Vendor’s obligation to achieve the Solar Field and SRSG Performance Guarantee (which is subject to the payment of Delay Liquidated
Damages), the Guaranteed Minimum Annual Plant Electrical Generation [*], payment of the Performance Liquidated Damages, as provided herein, shall be in lieu of all liability for any and all extra costs, losses, loss of profits, loss of use,
expenses, claims, penalties and any other damages, whether special, incidental or consequential, or of any kind or nature whatsoever, incurred by Owner which are occasioned by any failure of performance of the Solar Field, SFINCS and SRSG, and any
other equipment, material and services supplied by Vendor in connection with the performance of the Scope of Work under this Agreement and the work performed by Vendor or its Affiliates under the SFSS, and shall be Owner’s sole and exclusive
remedy with respect thereto. This limitation shall not, however, be construed to limit Owner’s claim for damages of any other nature not occasioned by performance such as those costs associated with the termination of this Agreement for cause,
as set forth in Section 15.2, due to a Vendor default. 

  

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 8.3.3 Maximum Liability for Liquidated Damages. Vendor’s total liability
for: (i) all Delay Liquidated Damages under Section 8.3.1; (ii) all Performance Liquidated Damages under Section 8.3.2; and (iii) all delay liquidated damages paid by Vendor, or its Affiliates, under the SFSS, shall not
exceed in the cumulative aggregate [*]. 
 8.3.4 Security with Respect to Certain Vendor Payment and Warranty
Obligations. Vendor is a party to that certain security escrow agreement (“Security Escrow Agreement”) by and among Owner, Vendor, BSOI, BrightSource Energy, Inc., NRG Solar Ivanpah LLC, Danke Schoen Project LLC, and Wells Fargo
Bank, National Association, dated as of April 5, 2011 pursuant to which certain of Vendor’s obligations to pay Delay Liquidated Damages, Performance Liquidated Damages, [*] and to perform its warranty obligations under this Agreement, are
secured subject to the terms and conditions of the Security Escrow Agreement. Any distribution of Escrow Property (as defined in the Security Escrow Agreement) to Owner pursuant to the Security Escrow Agreement with respect to Vendor’s
obligations set forth in the preceding sentence shall constitute full satisfaction and accord of Vendor’s obligations only to the extent of such distribution and Owner shall, [*], be required to make one request to the escrow agent regarding
each failure of Vendor with respect to a secured obligation for a distribution of any such Escrow Property before declaring Vendor in default of its obligations hereunder, and, if a request is required to be made to the escrow agent before declaring
Vendor in default of it obligation hereunder in accordance with this sentence, should for any reason Escrow Property sufficient to satisfy such request not be delivered to Owner within five (5) business days after such request, Owner may then
proceed to declare a default hereunder. The provisions of the Security Escrow Agreement in no way limit any of Vendor’s obligations under this Agreement. 
 ARTICLE 9 
 WARRANTIES 

9.1 Vendor Warranty. Vendor warrants to Owner that the services provided by Vendor under this Agreement shall meet the
standard of care set forth in Section 3.2, and will be performed in accordance with Good Industry Practices; and that the materials, equipment, software, SFINCS, Licensed Technology, supplies and other items furnished by Vendor under the Scope
of Work hereunder, and the Leased Tools leased to Owner under the CPSFA shall be (i) new and of good quality upon delivery to the Site and will be completed and delivered in compliance with the Work Schedule, Scope of Work and the Contract
Documents, and in compliance with all Legal Requirements, and in a good and workmanlike manner; (ii) free of defects in design, workmanship and materials; and (iii) free of any liens and any and all license, royalty and other liabilities
for the use of patents, copyrights, trade secrets or other intellectual property. Vendor’s warranty obligation includes defects caused by negligence, errors, omissions, abuse, alterations, and failure to perform or maintain the work by the
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any other person for whose acts Vendor may be liable under law (Vendor, and all the foregoing parties, collectively referred to herein as the “Vendor Responsible
Parties”). 
 9.2 Warranty Exclusions. Vendor’s warranty obligations do not include:
(i) reasonable wear and tear; (ii) normal corrosion; (iii) use of unapproved parts or unproved alterations to components to the extent prohibited by Vendor’s written operating manuals; (iv) defects caused by persons other
than the Vendor Responsible Parties, including operation or maintenance of the Plant or installation and commissioning of the equipment, materials and software by such persons in violation of the written operating, maintenance, installation, and
commissioning instructions, manuals and protocols supplied to Owner, or Owner Responsible Parties, by Vendor prior to such installation, commissioning or operation; (v) vandalism, misuse or Force Majeure Events; or (vi) items expected to
be consumed or expended during the normal and routine operation and maintenance of the Solar Field and SRSG. Owner shall afford, or cause Owner Responsible Parties to afford, Vendor reasonable access subject to applicable Site rules (Exhibit I
– Environment, Safety and Health Plan during construction and reasonable Operator Site rules during commercial operation of the Plant) to the Site for Vendor’s performance of its warranty work, and to Owner’s operation and maintenance
records of the Project for the purpose of analyzing warranty claims. Nothing in this warranty limits or voids any supplier’s or manufacturer’s warranty which provides Owner with additional and/or greater warranty rights than set forth in
this Section 9.2 or the Contract Documents. Vendor shall assign to Owner any and all warranties that it receives from third parties relating to the Scope of Work which exceed the Vendor warranty period set forth in Section 9.5.1. 

9.3 Limitation of Warranties with Respect to the Leased Tools. Notwithstanding Section 9.1(ii) above, Vendor’s sole and
exclusive warranty with respect to the design, operability and performance of the Leased Tools is that each Leased Tool shall meet the acceptance criteria (“Acceptance Criteria”) specified for each Leased Tool under the
CPSFA. 
 9.4 Limitation of Warranties. OTHER THAN AS SET FORTH IN SECTIONS 9.1 AND SUBJECT TO THE LIMITATION SET FORTH
IN SECTIONS 9.2 AND 9.3, AND AS EXPRESSLY PROVIDED IN THE CONTRACT DOCUMENTS, VENDOR MAKES NO OTHER WARRANTIES, EXPRESS OR IMPLIED OR GUARANTEES EXPRESS OR IMPLIED RELATING TO THE WORK, MACHINERY, EQUIPMENT, MATERIALS, SYSTEMS, SUPPLIES OR OTHER
ITEMS AND VENDOR DISCLAIMS ANY IMPLIED WARRANTIES OR WARRANTIES IMPOSED BY LAW (INCLUDING WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE), OTHER THAN WARRANTIES OF TITLE. PERFORMANCE BY VENDOR OF ITS OBLIGATIONS UNDER SECTION 9
SHALL BE OWNER’S EXCLUSIVE REMEDY AND VENDOR’S SOLE LIABILITY FOR ANY DEFECTS OR DEFICIENCIES IN THE DESIGN, MACHINERY, EQUIPMENT, MATERIALS SYSTEMS, SUPPLIES OR OTHER ITEMS OR SERVICES PROVIDED BY VENDOR PURSUANT TO THIS AGREEMENT.

 9.5 Correction of Defective Work. 
 9.5.1 Vendor agrees to correct any work that is found not to be in conformance with Section 9.1, but subject to the exclusions set forth in Sections 9.2 and 9.3, within a period of [*] from the
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ECC; provided that with respect to any warranty repair or replacement, which may include the provision of additional equipment and materials, and modification of such additional equipment
and materials, as necessary, such period shall extend for the longer of the remaining warranty period, or one (1) year from completion of such repair, replacement, modification or addition; and provided further, that in no event
shall any warranty period be extended beyond twelve (12) months following the expiration of the original warranty period. All correction of defective work under this Section 9.5.1 will include the cost of removal, disassembly, repair,
replacement and re-assembly of the warranted items. Owner’s sole remedy with respect to any work that is not in compliance with Section 9.1 and subject to the limitations set forth in Sections 9.2 and 9.3 shall be reperformance of
deficient services, or correction of the defective work pursuant to this Article 9, and/or pursuit of any applicable warranty claim on any warranty issued by a supplier or manufacturer. Notwithstanding the foregoing, Vendor’s warranty with
respect to the Leased Tools and to any services provided under this Agreement with respect to the Leased Tools leased to Owner under the CPSFA shall extend for twelve (12) months only from the date the Leased Tools have met the Acceptance
Criteria under the CPSFA and are ready to be placed in service. Warranty repair or replacement, or reperformance of deficient services, with respect to the Leased Tools shall be rewarranted for twelve (12) months provided that in no
event may any warranty with respect to the Leased Tools exceed twelve (12) months following expiration of the original warranty period applicable to the Leased Tools. 
 9.5.2 Vendor shall, at its sole cost and within a reasonable time, or immediately with respect to an event involving safety, of receipt of written notice from Owner that its work is not in conformance
with the Contract Documents (but not longer than twenty (20) Days, save for an event involving safety) take meaningful steps to commence correction of such nonconforming work, including the correction, removal or replacement of the
nonconforming work and correction or replacement of any work damaged by such nonconforming work or reperformance of deficient services. 
 9.5.3 If Vendor fails to commence the necessary steps within the time period set forth in Section 9.5.2, or fails to continue to prosecute such steps through to completion, Owner may provide Vendor
with written notice that Owner will commence or assume correction of such nonconforming work and repair of such damaged work with its own resources within seven (7) Days after Vendor’s receipt of such notice. If Owner does perform such
corrective and repair work, Vendor shall be responsible for all reasonable costs incurred by Owner in performing such correction and such corrective and repair work performed by Owner shall remain subject to warranty in accordance with the terms of
this Article 9. 
 9.6 Owner Election of Warranty. With respect to services or materials, equipment, software or other
items furnished by Vendor under this Agreement, to the extent and for the period a warranty is in effect for the same services or materials, equipment, software or other items under the CGSA, Owner may elect to make a warranty claim under this
Agreement or the CGSA, but may not make a warranty claim under both such agreements for the same services or materials, equipment, software or other items. Nothing in this Agreement shall be construed to extend any warranties or obligations provided
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 ARTICLE 10 
 CONTRACT PRICE 
 Owner shall pay Vendor in accordance with the terms of
Article 11, the sum of [*] for agreed Fixed Costs, plus any Reimbursable Costs which are recoverable under this Agreement (the “Contract Price”) for the entirety of the Scope of Work, subject to adjustments made in accordance
with this Agreement. The Contract Price excludes any applicable sales, value-added, ad valorem, use or duty taxes which shall be the responsibility of the Owner. Vendor shall retain responsibility for all franchise taxes and taxes imposed on its net
income derived by Vendor as a result of its performance under the Contract Documents. 
 ARTICLE 11 

PAYMENT PROCEDURES; RISK OF LOSS 
 11.1 Progress Payments. 
 11.1.1 Subject to the provisions of this Article,
the Contract Price, expressed as the Fixed Cost portion of the Contract Price as set forth on Exhibit D – Payment Schedule, shall be payable to the Vendor by Owner in monthly progress payments, for (a) Scope of Work completed by
Vendor, and (b) equipment and materials delivered to Owner in accordance with the delivery terms and conditions set forth herein. Title to all equipment and materials (or part thereof) to be delivered to Owner shall pass to Owner upon the later
of: (a) delivery by Vendor to the Site, or the scheduled delivery date(s) for such equipment or materials, as set forth in Exhibit G – Work Schedule, whichever is earlier; or (b) payment in full with respect to such equipment and
materials (or part thereof). Notwithstanding this passage of title, Vendor must at all times prior to delivery to Owner take all commercially reasonable steps to protect and preserve the condition of all equipment, materials and products, and/or
used in furtherance of Vendor’s Scope of Work. All monthly progress payments shall be credited against the Contract Price. On or before the fifth (5) Day following the last day of each Pay Period Vendor shall submit to Owner an itemized
Application for Payment (each an “Application for Payment”) and a Progress Report substantiating Vendor’s right to payment for work performed during the prior Pay Period. Such application shall have partial conditional
and unconditional lien waivers from Vendor and as required in Section 3.4.4 with respect to Vendor’s subcontractors and suppliers in the forms set forth in Exhibit K-1 and K-2 waiving pro tanto Vendor’s rights to file liens for
all work performed and materials furnished for the payment application submitted and for all such work and material for which payment has previously been made. Applications for Payment shall include a Progress Report as of the end of the period
covered by the Application for Payment. The Application for Payment shall constitute Vendor’s representation that the work has been performed consistent with the Contract Documents and has progressed to the point indicated in the Application
for Payment. Owner and Vendor agree that the Exhibit D is a reasonable representation of the value of the various elements and stages of the work and of the Work Schedule upon which Vendor will request payments from Owner in respect of elements
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 11.1.2 As part of the Contract Price, Owner shall pay Vendor, within five (5) business
days following issuance of the NTP, an advance fee of [*] of the Fixed Portion of the Contract Price or [*], or in the event Owner has issued one or more LNTPs, [*] of the remaining amount of the Contract Price to be paid to Vendor, whichever is
less (the “Advance Fee”). The payment made under this subsection 11.1.2 shall not be subject to retainage, but shall be applied toward and credited against the Contract Price when paid. 

11.1.3 Exhibit D sets forth the payment schedule for Vendor’s Scope of Work. The payment schedule serves as the basis for monthly
progress payments made to Vendor throughout its performance of the work. 
 11.1.4 Risk of Loss. Risk of loss shall pass
to the Owner upon delivery by the Vendor DDP (Incoterms 2000) to the Site. 
 11.1.5 To the extent that Owner agrees that the
payment being requested and the portion of the work performed during the previous Pay Period has been substantiated against the Work Schedule and the payment schedule set forth in Exhibit D, within thirty (30) Days after Owner’s receipt of
each properly submitted Application for Payment, Owner shall pay Vendor all amounts properly due, but in each case less the total of payments previously made, and less amounts properly withheld under this Agreement. Applications for Payment shall be
deemed certified and accepted by Owner ten (10) Days after receipt unless Owner provides Vendor with written notice and details of items not accepted or approved within such ten (10) Day period. If Owner determines that Vendor is not
entitled to all or part of an Application for Payment, it will notify Vendor in writing within ten (10) Days after receipt of Application for Payment. The notice shall indicate the specific amounts Owner intends to withhold, the reasons and
contractual basis for the withholding, and the specific measures Vendor must take to rectify Owner’s concerns. Vendor and Owner will attempt to resolve Owner’s concerns prior to the date payment is due. If the Parties cannot resolve such
concerns, each Party may pursue its rights under the Contract Documents. Notwithstanding anything to the contrary in the Contract Documents, Owner shall pay Vendor all undisputed amounts included in an Application for Payment within the times
required by this Agreement. 
 11.1.6 Until Final Completion, Owner will retain [*] of each payment, excluding the Advance Fee.
Upon Final Completion of the Scope of Work pursuant to Section 7.4, Owner shall release to Vendor all retained amounts or return the letter of credit or surety bond provided pursuant to the next sentence relating to the Scope of Work. At
Vendor’s option, a letter of credit or surety bond acceptable to Owner may be substituted for any amounts retained pursuant to this Section 11.1.6. 
 11.2 Final Payment. Vendor shall deliver to Owner a request for final payment (the “Final Application for Payment”) when Vendor believes Final Completion has been
achieved in accordance with Section 7.4. The Final Application for Payment shall be deemed certified and accepted by Owner ten (10) Days after receipt unless Owner provides Vendor with written notice and details of items not accepted or
approved within such ten (10) Day period. Vendor and Owner will attempt to resolve Owner’s concerns prior to the date payment is due. If the 

  

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Parties cannot resolve such concerns, each Party may pursue its rights under the Contract Documents. Owner shall make final payment within thirty (30) Days after Owner has agreed in writing,
or Owner’s certification and acceptance of the Certificate of Final Completion has been deemed to have been provided pursuant to Section 7.4.3(a), that Final Completion has been achieved. 

11.3 Failure to Pay Amounts Due. 
 11.3.1 Interest. Payments which are due but unpaid by Owner to Vendor, whether progress payments or final payment, shall bear interest commencing five (5) Days after payment is due pursuant to
this Article 11 at the lesser of (i) the Prime Rate plus [*] percentage points, or (ii) the maximum rate permitted under applicable law. 
 11.3.2 Right to Suspend Work. If Owner fails to pay Vendor any undisputed amount that becomes due, Vendor, in addition to all other remedies provided in the Contract Documents, may stop work
pursuant to Section 16.4 hereof. All payments properly due and unpaid shall bear interest at the rate set forth in Section 11.3.1. 
 11.4 Vendor’s Payment Obligations. Vendor will promptly pay its suppliers and subcontractors, in accordance with its contractual and statutory obligations to such parties, all the
amounts Vendor has received from Owner on account of their work. Vendor will use reasonable commercial efforts to impose similar requirements on its subcontractors and suppliers to promptly pay those parties with whom they have contracted. Vendor
will indemnify, defend and hold harmless Owner and Owner against any claims for payment and mechanic’s liens as set forth in Section 15.2 hereof. This indemnification obligation includes the duty to use good faith efforts to pursue, at
Vendor’s sole cost, the placement of lien bond and/or the defeat and removal of any liens placed on the work or the Project, in whole or in part, by any party claiming not to have been paid by Vendor for services, labor, materials, or
improvements provided at or related to the Project. 
 ARTICLE 12 

HAZARDOUS SUBSTANCES 
 12.1 Hazardous Substances. 
 12.1.1 To the fullest extent permitted by law,
Owner shall indemnify, defend and hold harmless the Vendor Indemnified Parties, from and against any and all claims, losses, damages, liabilities and expenses, including attorneys’ fees and expenses, arising out of or resulting from the
presence, removal or remediation of Hazardous Substances (other than any Hazardous Substances introduced by any Vendor Responsible Party) at the Site. Vendor shall be entitled to an adjustment to the Contract Price, Work Schedule and other affected
terms and conditions of this Agreement in accordance with Article 14 to the extent it has been adversely impacted by such Hazardous Substances at the Site for which it is not responsible under this Article 12. 

12.1.2 Owner is not responsible for Hazardous Substances introduced to the Site by any Vendor Responsible Party. To the fullest extent
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indemnify, defend and hold harmless the Owner Indemnified Parties from and against all claims, losses, damages, liabilities and expenses, including attorneys’ fees and expenses, remediation
costs and defense costs arising out of or resulting from those Hazardous Substances introduced to the Site by any Vendor Responsible Party. 
 ARTICLE 13 
 FORCE MAJEURE; CHANGE IN LEGAL REQUIREMENTS 

13.1 Definition. “Force Majeure Event” shall mean any event or circumstance or combination of events or
circumstances that (i) adversely affects, prevents or delays any Party (including such Party’s subcontractors and suppliers) in the performance of its obligations in accordance with the terms of this Agreement, (ii) is beyond the
reasonable control of the affected Party, and (iii) is the type of event customarily recognized as a Force Majeure event including earthquake, fire, flood, hurricane, storm, tornado, or other act of God, civil disturbance, war (declared
or not), terrorism, hostilities, blockade, revolution, regional or national strikes, insurrection or riot that prevents the affected party from securing requisite equipment, supplies, materials or labor or otherwise performing its obligations (other
than the payment of money). Material, equipment, labor or supply price escalation and strikes at Vendor’s and its suppliers’ facilities shall not be considered a Force Majeure Event. Economic hardship including lack of money or credit
resulting in the inability to make payments shall not be considered a Force Majeure Event. 
 13.2 Effect of Force Majeure
Event. If a Force Majeure Event shall occur, the affected Party shall not be considered in default in the performance of any of the obligations contained in the Contract Documents, except for obligations to pay money. If either Party is
rendered wholly or partially unable to perform its obligations under the Contract Documents because of a Force Majeure Event, such Party will be excused from performance affected by the Force Majeure Event to the extent and for the period of time so
affected and the Contract Price and/or the Work Schedule shall be adjusted in accordance with Article 14 to compensate Vendor for the effects of any Force Majeure Event on the performance of the Scope of Work. If a Force Majeure Event occurs:

 (a) the nonperforming Party shall provide to the other Party, as soon as reasonably practicable following the
occurrence of such Force Majeure Event but not later than ten (10) Days after the date such Party knew of the occurrence of such Force Majeure Event, a notice describing in such detail as is then available such Force Majeure Event, the expected
duration of such event, and the estimated cost impact of such event; 
 (b) the suspension of performance shall
be of no greater scope and of no longer duration than is reasonably required by the Force Majeure Event; and 

(c) when the nonperforming Party is able to resume performance of its obligations under the Contract Documents, that party
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 Notwithstanding the occurrence of any Force Majeure Event, the affected Party shall use all reasonable
efforts to perform its obligations affected thereby under this Agreement at the earliest possible time and the affected Party shall not be excused from those obligations not affected by the Force Majeure Event. 

13.3 Changes in Legal Requirements. The Contract Price and/or the Work Schedule shall be adjusted in accordance with
Article 14 to compensate Vendor for the effects of any material changes to the Legal Requirements that occur after the Effective Date of this Agreement affecting the performance of the Scope of Work. 

ARTICLE 14 

CHANGES TO THE CONTRACT PRICE AND COMPLETION DATES 
 14.1 Change Orders. 
 14.1.1 A Change Order (“Change
Order”) is a written instrument issued after execution of this Agreement signed by Owner and Vendor, equitably adjusting the Contract Price, Work Schedule or other affected terms and conditions of the Agreement, stating their agreement
upon any or all of the following: 
  

	 	(a)	The scope of the change in the Scope of Work; 

  

	 	(b)	The amount of the adjustment to the Contract Price, if any; 

  

	 	(c)	The extent of the adjustment to the Work Schedule, if any; and 

  

	 	(d)	The equitable adjustment of other affected terms and conditions of this Agreement as a consequence of the Change Order. 

14.1.2 All changes in the Scope of Work authorized by an applicable Change Order shall be performed under the applicable conditions of
the Contract Documents. Owner and Vendor shall negotiate in good faith and as expeditiously as possible the appropriate adjustments for such changes. 
 14.1.3 If Owner requests a proposal for a change in the Scope of Work from Vendor and subsequently elects not to proceed with the change, a Change Order shall be issued to reimburse Vendor for reasonable
costs incurred for estimating, design or other services required for the preparation of proposed revisions to the Contract Documents. 
 14.2 Contract Price Adjustments. 
 14.2.1 The increase or decrease in
Contract Price resulting from a change in the Scope of Work shall be mutually accepted Reimbursable Costs based upon Vendor’s then applicable standard labor rates, or a lump sum, properly itemized and supported by sufficient substantiating data
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 14.2.2 If Owner and Vendor disagree upon whether Vendor is entitled to be paid for any
services required by Owner, or if there are any other disagreements over the Scope of Work or proposed changes to the Scope of Work, Owner and Vendor shall resolve the disagreement pursuant to Article 20 hereof. As part of the negotiation
process, Vendor shall furnish Owner with a good faith estimate of the costs to perform the disputed services in accordance with Owner’s interpretations. If the Parties are unable to agree and Owner expects Vendor to perform the services in
accordance with Owner’s interpretations, Vendor shall proceed to perform the disputed services, conditioned upon Owner issuing a written order to Vendor (i) directing Vendor to proceed, and (ii) specifying Owner’s interpretation
of the services that are to be performed. If this occurs, Vendor shall be entitled to submit in its Applications for Payment an amount equal to [*] of its reasonable time estimated to perform the services, and Owner agrees to pay such amounts, with
the express understanding that (x) such payment by Owner does not prejudice Owner’s right to argue that it has no responsibility to pay for such services, and (y) receipt of such payment by Vendor does not prejudice Vendor’s
right to seek full payment of the disputed services if Owner’s order is deemed to be a change to the Scope of Work. 
 14.3
Emergencies. In any emergency affecting the safety of persons and/or property, Vendor shall act, at its discretion, to prevent threatened damage, injury or loss and shall notify the Owner as soon as practicable, with an initial written
summary of available information within twenty-four (24) hours of Vendor becoming aware of such emergency. Any change in the Contract Price and/or the Work Schedule on account of emergency work shall be determined as provided in this Article
14. 
 14.4 Requests for Contract Adjustments and Relief. If either Vendor or Owner believes that it is entitled
to relief against the other for any event arising out of or related to the Scope of Work or Project, such Party shall provide written notice to the other Party of the basis for its claim for relief. Such notice shall, if possible, be made prior to
incurring any cost or expense and in accordance with the notice requirements contained Section 22.9. In the absence of any specific notice requirement, written notice shall be given within fifteen (15) Days after the occurrence giving rise
to the claim for relief or after the claiming Party reasonably should have recognized the event or condition giving rise to the request, whichever is later. Such notice shall include sufficient information to advise the other Party of the
circumstances giving rise to the claim for relief, the specific contractual adjustment or relief requested and the basis of such request. Any adjustments in the Contract Price under this subsection 14.4 shall be made in accordance with subsection
14.2 above. 
 14.5 Minor Changes. Vendor shall have authority to make minor changes to the Scope of Work,
provided that such changes that do not result in additional compensation or changes in Work Schedule and are consistent with the intent of the Contract Documents and in compliance with all Legal Requirements, without prior notice to Owner.
Vendor shall either promptly inform Owner, in writing, of any minor changes made or make available to Owner at the Site a set of documentation that will be kept current to show those minor changes. 

  

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 ARTICLE 15 
 INDEMNITY 
 15.1 Patent and Copyright Infringement. 

15.1.1 Vendor shall indemnify, defend and hold harmless the Owner, its members, officers, directors, employees and agents
(“Owner Indemnified Parties”) against any action or proceeding based on any claim, whether actual or alleged, that (i) the equipment, materials or Licensed Technology supplied or licensed by Vendor hereunder, the Work
Product or any part of the foregoing, (ii) the operation or use of the equipment, materials or Licensed Technology supplied or licensed by Vendor hereunder, the Work Product or any part of the foregoing, or (iii) the operation or use of
the Leased Tools under the CPSFA during the Agreement Term as such term is defined in the CPSFA constitutes infringement of any United States or foreign registered patent or copyright, now or hereafter issued, or any other intellectual property
right held by such claimant. Owner shall give prompt written notice to Vendor of any such action or proceeding and will reasonably provide information and assistance in the defense of same. Vendor shall indemnify and hold harmless Owner Indemnified
Parties from and against all damages and costs, including reasonable attorneys’ fees (but as to attorney’s fees only after a claim has been formally made by a third party and Vendor has received written notice thereof) and expenses
incurred by Owner and reasonable attorneys’ fees and expenses awarded against Owner or Vendor in any such action or proceeding. Vendor agrees to keep Owner informed of all developments in the defense of such actions. 

15.1.2 If Owner is enjoined from the operation or use of the Leased Tools during the Agreement Term under the CPSFA, or any equipment,
materials or Licensed Technology supplied or licensed by Vendor hereunder, the Work Product or any part of the foregoing supplied or licensed by Vendor hereunder, as the result of any patent or copyright suit, claim, or other intellectual property
infringement proceeding, Vendor shall at its sole expense take reasonable steps to procure the right to operate or use such Leased Tools, equipment, materials, Licensed Technology, or the Work Product, as the case may be. If Vendor cannot so procure
such right within a reasonable time, Vendor shall promptly, at Vendor’s option and at Vendor’s sole expense, (i) modify the Leased Tools, equipment, materials, Licensed Technology, or the Work Product so as to avoid infringement of
any such patent, copyright or other infringement of intellectual property rights, or (ii) replace the Leased Tools, equipment, materials, Licensed Technology, or Work Product with Leased Tools, equipment, materials, Licensed Technology, or Work
Product that does not infringe or violate any such patent or copyright or other intellectual property rights held by such claimant provided, that any such modified or replaced Leased Tools, equipment, materials, Licensed Technology, or Work
Product shall perform and have the same functionality in all material respects as the original Leased Tools, equipment, materials, Licensed Technology or Work Product so modified or replaced. 

15.1.3 The obligations set forth in this Section 15.1 shall constitute the sole agreement between the Parties relating to liability
for infringement or violation of any patent or copyright. 

  
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 15.2 Payment Claim Indemnification. To the extent Vendor has received payment
for the applicable portion of the Scope of Work, Vendor shall indemnify, defend and hold harmless Owner Indemnified Parties from any claims or mechanic’s liens brought against Owner Indemnified Parties or against the Project as a result of the
failure of any Vendor Responsible Party to pay for any services, materials, labor, equipment, sales or use taxes of any Vendor Responsible Party, or other items or obligations furnished or incurred for or in connection with the Scope of Work. Within
ten (10) business days of receiving written notice from Owner that such a claim or mechanic’s lien has been filed, Vendor shall commence to take the steps necessary to discharge such claim or lien, including, if necessary, the furnishing
of a mechanic’s lien bond (which in any event shall be furnished within fifteen (15) Days of receipt of notice). If Vendor fails to do so, Owner will have the right to discharge the claim or lien and hold Vendor liable for costs and
expenses incurred, including attorneys’ fees. 
 15.3 Vendor’s General Indemnification. Vendor, to the fullest
extent permitted by law, shall indemnify, defend and hold harmless each Owner Indemnified Party from and against claims, losses, damages, liabilities, including attorneys’ fees and expenses, for bodily injury, sickness or death, and third party
property damage (except to the extent otherwise covered by the “All Risk” Builder’s Risk property insurance described in Section 18.3.1) or destruction to the extent resulting from the intentional and/or negligent acts or
omissions of any Vendor Responsible Party. 
 15.4 Owner’s General Indemnification. Owner, to the fullest
extent permitted by law, shall indemnify, defend and hold harmless the Vendor, and its members, officers, directors, employees and agents (“Vendor Indemnified Parties”) from and against claims, losses, damages and
liabilities, that are related to the Scope of Work that could be brought by Owner or that are brought by any of the Owner’s directors, officers, managers or employees or by any party other than Vendor, its successors or assigns, or any of their
members, officers, directors, employees and agents (“Vendor Related Parties”) or a Vendor subcontractor of any tier, including attorneys’ fees and expenses, for bodily injury, sickness or death, and third party property
damage (except to the extent otherwise covered by the “All Risk” Builder’s Risk property insurance described in Section 18.3.1) or destruction to the extent resulting from (i) the fraud, gross negligence or willful
misconduct of Owner, Owner’s financing parties, each of their successors and assigns, and each of their members, officers, directors, employees and agents and Owner’s separate Project contractors or anyone for whose acts Owner may be
liable (excluding Vendor) (the “Owner Responsible Parties”), (ii) claims from Governmental Authorities related to the failure of any Owner Responsible Party to pay taxes for which such party is responsible, or
(iii) the violation of any Legal Requirement by any Owner Responsible Party, except to the extent such bodily injury, sickness or death or third party damage arises from the fraud, gross negligence or willful misconduct of any Vendor Related
Parties or Vendor’s subcontractors of any tier in connection with the performance of the Scope of Work or the breach of this Agreement by Vendor, or the violation of any Legal Requirements by the Vendor Related Parties or Vendor’s
subcontractors of any tier. 
 15.5 Limited Waiver of Statutory Immunity. 

15.5.1 Notwithstanding any limitations on liability set forth in this Agreement, with respect to any and all indemnification claims
asserted hereunder by an Owner Indemnified 

  
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Party or an Vendor Indemnified Party, the indemnity obligation of the indemnifying party shall not be limited in any way by any limitation on the amount or type of damages, compensation, or
benefits payable by or for the indemnifying party under any workers compensation and industrial insurance acts, disability benefit acts, or other employee benefits acts. 
 15.5.2 Vendor and Owner hereby specifically and expressly waive any and all immunity to which they may be entitled under such employee benefits acts and any equivalent laws, to the full extent permitted
by applicable law, and expressly agree to assume potential liability, expenses and damages (including attorneys’ fees and costs) for actions brought against them by the employees of the other; provided, however, that this waiver
of immunity extends only to indemnification claims made under or pursuant to this Agreement, and does not include any claims made directly against either Vendor or Owner by their respective employees. 

ARTICLE 16 

STOP WORK; TERMINATION 
 16.1 Owner’s Right to Stop Work. Owner may, without cause and for its convenience, order Vendor in writing to stop and suspend performance of the Scope of Work. Such suspension shall
not exceed [*] consecutive Days or aggregate more than [*] Days during the duration of the Project, and Owner shall provide Vendor with fifteen (15) Days notice to resume the performance of the Scope of Work. Vendor shall be entitled to an
adjustment of the Contract Price, Work Schedule or other affected terms and conditions in accordance with Article 14 if its cost or time to perform the Work has been adversely impacted by any suspension or stoppage of work by Owner. 

16.2 Owner’s Right to Perform and Terminate for Cause. 

16.2.1 If Vendor: 
 (a) fails to provide personnel in the quantities and of the quality required hereunder for the performance of its Scope of Work; 

(b) fails to supply the materials and equipment required by the Contract Documents in accordance with the Work Schedule;

 (c) fails to comply with applicable Legal Requirements; 

(d) fails to timely pay its subcontractors or suppliers any undisputed amounts due; 

(e) fails to maintain the insurance required under Section 18; 

(f) purports to make an assignment of this Agreement prohibited by Section 22.1 hereof; 

(g) fails to maintain the Letter of Credit under Section 11.1.6 or the Parent Company Guarantee under
Section 22.3; 

  

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 (h) materially breaches any of its covenants and agreements contained in
this Agreement and not otherwise described in items (a) through (f) above; or 
 (i) becomes a
Bankrupt Party as set forth in Section 16.6. 
 then Owner, in addition to any other rights and remedies provided in the Contract Documents
or by law, shall have the rights set forth in Sections 16.2.2 and 16.2.3 below. 
 16.2.2 Upon the occurrence of an event set
forth in Section 16.2.1 above, Owner may provide written notice to Vendor that it intends to terminate the Agreement unless the problem cited is cured, or commenced to be cured, as to Section 16.2.1 (a)–(d), (f) and (h), within
thirty (30) Days of Vendor’s receipt of such notice; provided that, if such problem cannot by cured within thirty (30) Days but Vendor has commenced such cure and is proceeding therewith within thirty (30) Days, and as to
Section 16.2.1 (e), (g) and (i) the problem cited is cured within ten (10) Days. If Vendor fails to cure, or reasonably commence to cure and diligently pursue such cure until the problem is cured, as applicable, then Owner may
declare the Agreement terminated for default by providing written notice to Vendor of such declaration, without relieving Vendor of any liabilities hereunder. 
 16.2.3 In the event of termination under Section 16.2 hereof, Vendor shall exercise commercially reasonable efforts to provide to Owner the right, at its sole option, to assume and become liable for
any reasonable written obligations and commitments that Vendor may have in good faith incurred in connection with performance of the Scope of Work. In the event of such termination, Vendor shall not be entitled to receive any further payments under
the Contract Documents until the work shall be finally completed in accordance with the Contract Documents. If Owner’s cost and expense of completing the Scope of Work exceeds the unpaid balance of the Contract Price, then Vendor shall be
obligated to pay the difference to Owner. Such costs and expense shall include the cost of completing the Scope of Work and the losses, damages, costs and expenses, including attorneys’ fees and expenses, incurred by Owner in connection with
the re-procurement and defense of claims arising from Vendor’s default, subject to the waiver of consequential damages and the limitation of liability set forth in Section 21 hereof. 

16.2.4 Notwithstanding anything to the contrary in Section 16.2.3, Vendor shall include in every agreement with its subcontractors
or suppliers providing services or equipment or materials relating to the Project a provision that such parties agree that if Vendor is terminated for cause, said parties will, enter into an assignment of their existing agreement(s) to Owner. In
addition, Vendor agrees to immediately take all steps directed by Owner to protect and transfer to Owner all equipment and materials and Work Product in its possession or to which it has rights, including Vendor’s Intellectual Property in the
Licensed Technology to the extent of Owner’s Limited License, from all Vendor Responsible Parties so as to permit Owner to construct, operate and maintain the Plant. Without limitation, Vendor shall ensure that all design information is kept up
to date and that Owner shall have access to all Vendor Responsible Parties design documentation, software and processes to the extent required to construct, operate and maintain the Plant and to the same extent that Vendor has such access.

  
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 16.2.5 If Owner is found by an arbitration panel in accordance with Section 20.3 to
have improperly terminated the Agreement for cause, such termination for cause shall be deemed a termination for convenience in accordance with the provisions of Section 16.3. 

16.3 Owner’s Right to Terminate for Convenience. 
 16.3.1 Upon thirty (30) Days’ written notice to Vendor, Owner may, for its convenience and without cause, elect to terminate this Agreement. In such event, Owner shall pay Vendor for the
following (without duplication): 
 (a) To the extent not already paid, all work completed in accordance with the
Contract Documents; 
 (b) The reasonable costs and expenses attributable to such termination, including
demobilization costs and amounts due in settlement of terminated contracts with Vendor’s subcontractors and suppliers, including cancellation payments agreed between Vendor and such subcontractors and suppliers, and the cancellation payment
schedule set forth in Exhibit D, if any; 
 (c) Overhead and profit margin in the amount of [*] on item
(b) above; and 
 (d) All retainage withheld by Owner on account of work that has been completed in
accordance with the Contract Documents (or return of any letter of credit that may have been provided by Vendor in lieu of such retainage); 

provided, however, that the total amount payable by Owner pursuant to this Section 16.3.1 shall not in any circumstance exceed the
Contract Price. 
 16.4 Vendor’s Right to Stop Work. 

16.4.1 Vendor may, in addition to any other rights afforded under the Contract Documents or at law, stop work for Owner’s failure to
pay amounts properly due under Vendor’s Application for Payment, excepting those amounts subject to a bona fide dispute hereunder. 
 16.4.2 If the event set forth in Section 16.4.1 above shall occur, Vendor has the right to stop work by providing written notice to Owner that Vendor will stop work unless such event is cured within
twenty (20) business days from Owner’s receipt of Vendor’s written notice. If Owner fails to cure such problem within such twenty (20) business days, then Vendor may stop work. In such case, Vendor shall be entitled to an
adjustment to the Contract Price, Work Schedule and other affected terms and conditions in accordance with Article 14 to the extent it has been adversely impacted by such stoppage. 

16.5 Vendor’s Right to Terminate for Cause. 
 16.5.1 Vendor, in addition to any other rights and remedies provided in the Contract Documents or by law, may indicate its intent to terminate the Agreement for cause upon ten (10) Days prior notice
for the following reasons. 

  

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 (a) The performance of the Scope of Work has been stopped for more than [*]
consecutive Days, or aggregate more than [*] Days during the duration of the Project, because of court order, any Governmental Authorities having jurisdiction over the work, or orders by Owner under Section 16.1 hereof, provided that
such stoppages are not due to the acts or omissions of any Vendor Responsible Party. 
 (b) Owner fails to meet
its obligations under Article 4 and such failure results in the performance of the Scope of Work being stopped for more than one hundred and twenty (120) consecutive Days during the duration of the Project even though Owner has not ordered
Vendor in writing to stop and suspend performance of the work pursuant to Section 16.1 hereof. 
 (c)
Owner’s failure to cure the problem set forth in Section 16.4.1 above within ten (10) Days after Vendor has stopped performance of the Scope of Work pursuant to Section 16.4.2 above. 

16.5.2 Upon the occurrence of an event set forth in Section 16.5.1 above, Vendor may indicate an intent to terminate this Agreement
for cause by providing written notice in conformance with Section 16.5.1 to Owner that it intends to terminate the Agreement unless the problem cited is cured, prior to the expiration of the applicable period(s) set forth in
Section 16.5.1. If Owner fails to cure such problem after the expiration of the period(s) set forth in Section 16.5.1, then Vendor may give a second written notice to Owner of its intent to terminate following an additional five
(5) Day period. If Owner, within such additional five (5) Day period, fails to cure, or reasonably commence to cure, such problem, then Vendor may declare the Agreement terminated for cause by providing written notice to Owner of such
declaration. In such case, Vendor shall be entitled to recover in the same manner as if Owner had terminated the Agreement for its convenience under Section 16.3. 
 16.6 Bankruptcy of Owner or Vendor. 
 16.6.1 If either Owner or Vendor
institutes or has instituted against it a case under the United States Bankruptcy Code (such Party being referred to as the “Bankrupt Party”), such event may impair or frustrate the Bankrupt Party’s ability to perform
its obligations under the Contract Documents. Accordingly, should such event occur: 
 (a) The Bankrupt Party,
its trustee or other successor, shall furnish, upon request of the non-Bankrupt Party, adequate assurance of the ability of the Bankrupt Party to perform all future material obligations under the Contract Documents, which assurances shall be
provided within ten (10) Days after receiving notice of the request; and 
 (b) The Bankrupt Party shall
file within thirty (30) Days an appropriate action within the bankruptcy court to seek assumption or rejection of the Agreement within sixty (60) Days of the institution of the bankruptcy filing and shall diligently prosecute such action.

  

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 16.6.2 If the Bankrupt Party fails to comply with its foregoing obligations, the
non-Bankrupt Party shall be entitled to request the bankruptcy court to reject the Agreement, declare the Agreement terminated and pursue any other recourse available to the non-Bankrupt Party under this Article 16. 

16.6.3 The rights and remedies under this Section 16.6 above shall not be deemed to limit the ability of the non-Bankrupt Party to
seek any other rights and remedies provided by the Contract Documents or by law, including its ability to seek relief from any automatic stays under the United States Bankruptcy Code or the right of Vendor to stop work under any applicable provision
of this Agreement. 
 16.6.4 Notwithstanding the foregoing, the parties acknowledge and agree that the rights and licenses
granted under or pursuant to Article 5 of this Agreement are, and will otherwise be deemed to be, for purposes of Section 365(n) of the Bankruptcy Code, licenses of rights to “intellectual property” as defined under
Section 101(56) of the Bankruptcy Code. Owner, as the licensee of rights under this Agreement, will retain and may fully exercise all of its respective rights and elections under the Bankruptcy Code including with respect to such license rights
including with respect to the Licensed Technology, Vendor’s Intellectual Property and the SRSG Subcontractor IP. 

ARTICLE 17 

REPRESENTATIVES OF THE PARTIES 
 17.1 Owner’s Representatives. Owner designates Randall Hickok as its senior representative, which individual has the authority and responsibility for avoiding and resolving disputes
under Article 20. Owner designates Timothy Fisk as its Owner’s Representative (“Owner’s Representative”), which individual has the authority and responsibility set forth in Section 4.4. 

17.2 Vendor’s Representatives. Vendor designates Carlos Aguilar as its senior representative, which individual has the
authority and responsibility for avoiding and resolving disputes under Article 20. Vendor designates Michael Bobinecz as its Vendor’s Representative (“Vendor’s Representative”), which individual has the authority
and responsibility set forth in Section 3.1.2. 
 ARTICLE 18 

INSURANCE 

18.1 Vendor’s Insurance. At its own expense Vendor shall secure and maintain, or cause to be secured and maintained, the
insurance policies set forth on Part I of Exhibit J in accordance with the terms and conditions set forth on such Part I of Exhibit J. Vendor shall, within five (5) days after such request by Owner, provide certificates of insurance to Owner,
evidencing all insurance policies required pursuant to this Section 18.1. Vendor shall also provide detailed summaries (reasonably acceptable to Owner) of all insurance policies required by this Section 18.1, upon reasonable advance notice
by Owner. 

  
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 18.2 Owner’s Insurance. The Owner shall procure, or cause to be procured, at the
expense of the Owner, the insurance policies as set forth on Part II of Exhibit J. In accordance with the terms and conditions set forth on such Part II of Exhibit J, Owners shall, within five (5) days after each request by Vendor, provide
certificates of insurance to Vendor, evidencing all insurance policies required pursuant to this Section 18.2. Owner shall also provide detailed summaries (reasonably acceptable to Vendor) of all insurance policies required pursuant to this
Section 18.2, upon reasonable advance notice by Vendor. 
 ARTICLE 19 

REPRESENTATIONS AND WARRANTIES 
 19.1 Vendor and Owner Representations and Warranties. Each of Vendor and Owner represents as to itself that: 

(a) It is duly organized, validly existing and in good standing under the laws of the jurisdiction of its formation and
has all requisite power and authority to execute and deliver this Agreement, to perform its obligations hereunder and to consummate the transactions contemplated hereby; 

(b) This Agreement has been duly executed and delivered by such Party and constitutes the legal, valid and binding
obligations of such party, enforceable against such Party in accordance with their respective terms, except as enforcement may be limited by bankruptcy, insolvency, moratorium or similar laws affecting creditor’s rights or by general equitable
principles; 
 (c) The execution, delivery and performance of this Agreement and the consummation of the
transactions contemplated hereby do not and will not conflict with or violate (i) the certificate of incorporation or bylaws or equivalent organizational documents of such Party, or (ii) any law applicable to such Party and, other than the
permits which by their nature will be obtained following the Effective Date of this Agreement, such execution, delivery and performance of this Agreement does not require any Governmental Authority approval; and 

(d) There is no action pending or, to the knowledge of such Party, threatened, which would hinder, modify, delay or
otherwise adversely affect such Party’s ability to perform its obligations under the Contract Documents. 
 ARTICLE 20

 DISPUTE RESOLUTION 
 20.1 Dispute Avoidance and Mediation. The Parties are fully committed to working with each other during the performance of the Scope of Work and agree to communicate regularly with each
other at all times so as to avoid or minimize disputes or disagreements. If disputes or disagreements do arise, Vendor and Owner each commit to resolving such disputes or disagreements in an amicable, professional and expeditious manner so as to
avoid unnecessary losses, delays and disruptions to the performance of the Scope of Work or the Project. 

  
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 Vendor and Owner will first attempt to resolve disputes or disagreements at the field level
through discussions between Vendor’s Representative and Owner’s Representative. 
 If a dispute or disagreement cannot
be resolved through Vendor’s Representative and Owner’s Representative, Vendor’s senior representative and Owner’s senior representative, upon the request of either Party, shall meet as soon as conveniently possible, but in no
case later than fifteen (15) Days after such a request is made, to attempt to resolve such dispute or disagreement. Prior to any meetings between the senior representatives, the Parties will exchange relevant information that will assist the
Parties in resolving their dispute or disagreement. If such dispute or disagreement is not resolved in writing within forty-five (45) Days following the meeting of the Parties’ senior representatives, either Party shall be entitled to
refer such dispute or disagreement to mediation in accordance with Section 20.2. 
 20.2 Voluntary Mediation. If a
dispute or disagreement cannot be resolved by the Parties pursuant to Section 20.1, the Parties shall then endeavor to resolve such dispute or disagreement by mediation which, unless a Party objects to mediation by giving notice to the other
Party prior to commencement of the mediation, or at a time thereafter, shall be a condition precedent to arbitration, as set forth below. Unless the Parties mutually agree otherwise, mediation shall be in accordance with the then-current
Construction Industry Mediation Procedures of the American Arbitration Association. The place of mediation shall be in San Francisco or other mutually agreed upon location in California. If the Parties are unable to agree on appointment of a
mediator, they may agree to request referral of potential mediators or appointment of a mediator by the American Arbitration Association. 
 20.3 Arbitration. Any claims, disputes or disagreement between the Parties relating to or arising out of the existence, validity, interpretation, application, breach or asserted breach, or
termination (or purported termination) of this Agreement which have not been resolved in accordance with the procedures set forth in Sections 20.1 and 20.2 above (each such claim, dispute or disagreement, a “Dispute”),
shall be shall be referred to final and binding arbitration, without any further constraint to initiating such proceeding, to be conducted in accordance with the following procedure: 

(a) The Party demanding arbitration must notify the other Party of its demand to arbitrate in writing, which writing shall
include a clear statement of the matter(s) in dispute. Absent agreement of the Parties, or compelling circumstances as determined by the arbitrator(s), all claims, if any, that have not previously been resolved will be consolidated in one
arbitration proceeding upon completion of the Scope of Work. 
 (b) If the amount in controversy is less than
Five Million Dollars ($5,000,000.00), a single arbitrator shall preside over the proceedings, in lieu of a three (3) party panel. If a single arbitrator is not selected by mutual agreement of the Parties within fourteen (14) Days after
Notice of the demand for arbitration, the single arbitrator shall be appointed by the San Francisco, California office of the American Arbitration Association (“AAA”) pursuant to its Construction Industry Arbitration Rules
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 (c) If the amount in controversy is Five Million Dollars ($5,000,000.00) or
more, the Party demanding arbitration shall name in its written demand one arbitrator appointed by such Party. Within twenty (21) Days after receipt of such request, the other Party shall appoint one arbitrator, or in default thereof, such
arbitrator shall be named as soon as practicable by the San Francisco, California office of the AAA pursuant to its Rules, as amended by this Agreement. The two arbitrators so appointed shall name a third arbitrator within fourteen (14) Days,
or failing such agreement on a third arbitrator by the two arbitrators so appointed, a third arbitrator shall be appointed by the San Francisco, California office of the AAA pursuant to its Rules, as amended by this Agreement. 

(d) The third arbitrator shall be a prominent attorney with extensive experience in construction law and arbitration
practice, and shall serve as Chairperson of the panel. 
 (e) All arbitrators including any Party-appointed
arbitrators shall be neutral; that is, independent and impartial, and free from business relationships with the Parties that would affect his or her ability to be impartial and from any financial interest in the outcome of the arbitration. The
Party-appointed arbitrators shall each file an unqualified, sworn statement with the AAA stating that he or she is independent of the appointing Party, failing which the arbitrator shall not be permitted to serve. There shall be no ex parte contacts
between the Parties and the arbitrators after the panel of three arbitrators has been appointed. All arbitrators, upon appointment, shall agree to abide by the AAA’s Code of Ethics for Arbitrators in Commercial Disputes. 

(f) The arbitration hearing shall be held in San Francisco unless the Parties otherwise agree. Except as otherwise
provided herein, the proceedings shall be conducted in accordance with the Construction Industry Arbitration Rules of the American Arbitration Association. 
 (g) Any decision of the arbitrator or arbitrators, as applicable, including a decision regarding an allocation of costs consistent with this Section 19.3, shall be joined in by at least two
(2) of the arbitrators (if applicable) and shall be set forth in a written, reasoned award which shall state the basis of the award and shall include both findings of fact and conclusions of law. Any award rendered pursuant to the foregoing,
shall be final and binding on the Parties, there shall be no appeal or other recourse, and judgment thereon may be entered or enforcement thereof sought by either Party in a court of competent jurisdiction. 

(h) The arbitrator or arbitrators, as applicable, shall have no authority to award punitive damages under any
circumstances (whether it be exemplary damages, treble damages, or any other penalty or punitive type of damages) or consequential damages regardless of whether such damages may be available under law and the Parties hereby waive their right, if
any, to recover punitive or consequential damages. 

  
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 (i) Nothing contained herein shall be deemed to give the arbitrators any
authority, power or right to alter, change, amend, modify, waive, add to or delete from any of the provisions of this Agreement. 
 (k) Each Party shall bear the costs of its own attorneys’ and experts’ fees, and the costs of attending and participating in the arbitration. The cost and fees of the arbitration panel, site of
the arbitration and costs of conducting the proceedings shall be shared equally by the Parties. 
 (l) The
Parties agree that each of them may be represented by counsel of their choice, subject to any applicable conflict of interest rules, laws or regulations, and the Parties hereby waive and disclaim any objection to participation of such counsel in the
arbitral proceedings or to the enforceability of any arbitral award to the extent such objection is based on the jurisdiction(s) to which such counsel are admitted to practice law. 

20.4 Joinder. The Parties agree to joinder in a single arbitration where the question, issue or difference that is the subject of
the Dispute arising on the Project is the same question, issue, or difference at issue under (i) another “Project” (as such term is defined in the ECC) or (ii) this Agreement and any of the other “Contracts” (as such
term is defined in the ECC) with respect to the same or another “Project” (as such term is defined in the ECC) or Solar Field Agreements (referred to as the “Solar Field Supply Agreements” in the ECC) or CPSFA. In any joinder the
affected Owners shall only appoint a single arbitrator under Clause 20.3. 
 20.5 Duty to Continue Performance.
Unless provided to the contrary in the Contract Documents, Vendor shall continue to perform the Scope of Work and Owner shall continue to satisfy its payment obligations to Vendor, pending the final resolution of any dispute or disagreement
between Vendor and Owner. 
 ARTICLE 21 
 LIMITATIONS OF LIABILITY 
 In addition to any other exclusions, releases,
waivers, sublimits or limitations of liability set forth in this Agreement, the following provisions shall apply: 
 21.1
Exclusion Consequential Damages. Notwithstanding anything herein to the contrary, neither Vendor nor Owner, nor their subcontractors or suppliers of any tier, shall be liable to the other for any consequential, special, incidental, indirect
or punitive losses or damages, whether arising in contract, warranty, tort (including negligence), strict liability or otherwise, including losses of use, profits, business, reputation or financing. This exclusion of liability for consequential
damages shall not apply to (i) third party claims subject to an indemnification obligation hereunder, (ii) the payment of Delay Liquidated Damages or Performance Liquidated Damages hereunder, (iii) to damages resulting from breach of
the confidentiality requirements of Article 6 of this Agreement, or (iv) the breach of the intellectual property licensing provisions set forth in Sections 5.3, 5.4, 5.5 and 5.6 of Article 5. 

  
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 21.2 Aggregate Limitation of Liability. Vendor’s total liability to Owner under
this Agreement, including all Delay Liquidated Damages, all Performance Liquidated Damages, warranty liabilities, and Vendor’s continuing obligation to achieve the Guaranteed Minimum Annual Plant Electrical Generation and the Annual Plant
Electrical Generation Guarantees, howsoever caused, and under any theory of liability, including negligence, tort, strict liability, breach of contract or otherwise, shall not exceed in the cumulative aggregate [*] of the Contract Price and Owner
hereby disclaims, and waives and releases Vendor and its Affiliates from any and all liability in excess thereof. The foregoing limitation shall exclude (i) any payments made to Vendor, or its Affiliates, under project-specific insurance
policies required under this Agreement; and (ii) all third party indemnification obligations of Vendor and Vendor Responsible Parties hereunder. 
 21.3 Application of Limitations to Future Owners of the Project. Owner represents that it is the sole owner of the Project and that it will obtain the written agreement of any future recipient of
any proprietary interest in the Site, Plant or the Project to be bound by the releases and limitations of liability set forth in this Agreement. 
 ARTICLE 22 
 MISCELLANEOUS 

22.1 Assignment. Neither Vendor nor Owner shall, without the written consent of the other, assign or transfer this
Agreement or any of the Contract Documents. Notwithstanding the foregoing, without the written consent of Vendor, (a) Owner may assign all of its rights and obligations under the Contract Documents to its Lenders or Lenders’ Agent as
collateral security in connection with Owner obtaining or arranging any financing for the Project; provided, however, Owner shall deliver, at least ten (10) Days prior to any such assignment, to Vendor (i) written notice of
such assignment and (ii) a copy of the instrument of assignment and (b) the Lenders or Lenders’ Agent may assign the Contract Documents or their rights under the Contract Documents, including in connection with any foreclosure or
other enforcement of their security interest. 
 22.2 Successors and Third Party Beneficiaries. Vendor and Owner
intend that the provisions of the Contract Documents shall be binding upon the parties, their employees, agents, heirs, successors and assigns. 
 22.3 Parent Company Guarantee. Vendor shall procure for the benefit of Owner a guaranty substantially in the form of Exhibit F from BrightSource Energy, Inc. guaranteeing Vendor’s performance
of its obligations under this Agreement. 
 22.4 Additional Rights of Vendor. Vendor shall have the right: (i) to
introduce to the Plant improvements and modifications of all types, including additional and modified components and equipment (e.g., heliostats, SFINCS, etc.), improved algorithms and software, control systems, operating strategies
(including the provision of natural gas in accordance with its allowance) and additional ideas not anticipated in the original planning; and (ii) to perform tests at the Plant, including the addition of components and measuring devices such as
prototypes of heliostats and special boiler panels; provided, that such improvements, modifications and 

  

	*	Confidential Treatment Requested 

  
 Page 53

 
testing do not materially adversely impact Owner or the Plant’s operation or revenue generation. Vendor’s rights under this provision shall be subject to coordination with and approval
by Owner, and any such improvements, modifications or testing shall be performed under and pursuant to that certain Continuing General Services Agreement (“CGSA”), dated as of April 5, 2011 between Vendor and Owner. For
the avoidance of doubt, but subject to Section 9.6 hereunder, any warranty provided under this Agreement shall extend to improvements or modifications made under the CGSA if the underlying components (so improved or modified) were originally
supplied as part of the Scope of Work under this Agreement. Vendor shall provide Owner with copies of all data, reports and test results collected from such activities, and Owner shall have the right to use such information solely in connection with
the Project. 
 22.5 Governing Law. This Agreement and all Contract Documents shall be governed by and construed
in accordance with the laws of the State of California, exclusive of its conflicts of laws provisions. 
 22.6
Severability. If any provision or any part of a provision of the Contract Documents shall be finally determined to be superseded, invalid, illegal, or otherwise unenforceable pursuant to any applicable Legal Requirements, such
determination shall not impair or otherwise affect the validity, legality, or enforceability of the remaining provision or parts of the provision of the Contract Documents, which shall remain in full force and effect as if the unenforceable
provision or part were deleted. 
 22.7 No Waiver. The failure of either Vendor or Owner to insist, in any one or
more instances, on the performance of any of the obligations required by the other under the Contract Documents shall not be construed as a waiver or relinquishment of such obligation or right with respect to any future performance. 

22.8 Headings. The headings used in this Agreement or any other Contract Document, are for ease of reference only and shall not in
any way be construed to limit or alter the meaning of any provision. 
 22.9 Notice. Whenever the Contract
Documents require that notice be provided to a party, notice shall be delivered to such party at the address listed below and will be deemed to have been validly given (i) if delivered in person to the individual intended to receive such
notice; (ii) four (4) Days after being sent by registered or certified mail, air mail postage prepaid to the address indicated in the Agreement; or (iii) if transmitted by facsimile, by the time stated in a machine-generated
confirmation that notice was received at the facsimile number of the intended recipient. 
 If to Vendor, to: 

BrightSource Construction Management, Inc. 
 1999 Harrison Street, Suite 2150 
 Oakland, CA 94612 

Attention: Ivanpah Project Manager 

  
 Page 54

 With a copy to: 
 BrightSource Energy, Inc. 
 1999 Harrison Street, Suite 2150 

Oakland, CA 94612 

Attention: General Counsel 
 Phone No.: (510) 550-8461 
 Fax No.: (510) 380-6950 

If to Owner, to: 
 Solar
Partners VIII, LLC 
 c/o NRG Construction LLC 
 NRG Energy, Inc. 
 1201 Fannin 

Houston, TX 77002 
  

			
	Attention:	 	 Todd Kerschbaum,
 Sr. Vice
President

 Email: tkerschbaum@nrgenergy.com 
 With a copy to: 
 NRG Energy, Inc. 

211 Carnegie Center 
 Princeton, NJ 08540 
 Attention: General Counsel 

Phone No.: (609) 524-5234 
 Fax No.: (609) 524-4589 
 22.10 No Privity with Vendor’s
Subcontractors or Suppliers. Nothing in the Contract Documents is intended or deemed to create any legal or contractual relationship between Owner and Vendor’s subcontractors or suppliers. 

22.11 Amendments. The Contract Documents may not be changed, altered, or amended in any way except in writing signed by a duly
authorized representative of each Party. 
 22.12 Entire Agreement. This Agreement sets forth the full and
complete understanding of the Parties as of the Effective Date with respect to the subject matter hereof. 
 22.13 Gifts and
Antibribery. No director, employee or agent of Vendor shall give or receive any commission, fee, rebate, or gift or entertainment of significant cost or value in connection with services or work provided by Vendor under this Agreement, or enter
into any 

  
 Page 55

 
business arrangement with any director, employee or agent of the Owner, or any affiliate thereof, other than as a representative of Owner, or an affiliate thereof, without the Owner’s prior
written consent. Neither Vendor nor its directors, employees, agents, subsidiaries and affiliated entities or their directors, employees or agents shall make any payment or give anything of value to any official of any government or public
international organization (including any officer or employee of any government department, agency or instrumentality) to influence his or its decision or to gain any other advantage for the Owner or Vendor in connection with the Scope of Work
provided by Vendor under this Agreement. 
 22.14 Records. Vendor shall maintain complete and accurate records in
connection with the materials and equipment procured, and services provided by Vendor under this Agreement and shall retain all such records for at least four (4) years after Final Completion occurs. 

22.15 Survival. All provisions of this Agreement that are expressly or by implication to come into or continue in force and effect
after the expiration or termination of this Agreement, including Section 4.8, Article 5, Article 6, Article 15, Section 16.2, Section 16.3, Section 16.5, Article 20, Article 21 and this Section 22.15 shall remain in effect
and be enforceable in accordance with their terms following termination of this Agreement. 
 22.16 Miscellaneous.

 22.16.1 If Vendor receives a Notice to Proceed later than [*] Days after the Effective Date of this Agreement, Vendor shall
be entitled to re-price and re-schedule all portions of the Scope of Work under this Agreement and shall be entitled to an equitable adjustment to the Contract Price, Work Schedule and other affected terms and conditions for any and all impacts in
accordance with Article 13 hereof. 
 22.16.2 If Owner, Owner’s Lenders, or Lenders’ Agent insist that this Agreement
be amended following the execution hereof in a manner which materially affects the Scope of Work or the time for performance of the Scope of Work, Vendor shall be entitled to an equitable adjustment to the Contract Price, Work Schedule and other
affected terms and conditions for any and all impacts resulting from such amendment of this Agreement in accordance with Article 14 hereof. 

  

	*	Confidential Treatment Requested 

  
 Page 56

 IN WITNESS WHEREOF, the parties hereto have executed this contract document as of the date and year first
above written. 
  

									
	OWNER	 		 	VENDOR
			
	Solar Partners II, LLC	 		 	BrightSource Construction Management, Inc.
					
		 		 		 		 	    /s/ Jack Jenkins-Stark
	By:	 	 /s/ Daniel Judge
	 		 	By:	 	 Jack Jenkins-Stark

		 		 		 		 	
	Name:	 	 Daniel Judge
	 		 	Its:	 	 CFO

		 		 		 		 	
	Title:	 	 Secretary
	 		 		 	

  
 Page 57

 EXHIBIT A – Scope of Work 

SOLAR FIELD AGREEMENT 
 DETAILED SCOPE1

 Solar field and related items, including: 
  

	 	1.	Supply SRSG components. 

  

	 	2.	Provide SRSG related spare parts during commissioning period and SRSG spare parts for two years of O&M. 

 

	 	3.	Supply SFINCS hardware (located in Control Room) and related SFINCS Software. Refer to Section 6.2.1 of Equipment & Construction Contract Scope of Work.

  

	 	4.	Provide weather station and weather station related spare parts for two years of operation. The weather station will serve Ivanpah 1 and will provide weather data to
the SFINCS, including normal direct radiation, wind speed and direction, ambient temperature. Refer to Section 6.2.1 of Equipment & Construction Contract Scope of Work. 

 

	 	5.	Supply of Solar Field cameras, camera electrical panel boards and related cameras spare parts for two years of operation as follows: 

[*] 
  

	 	6.	Mirror Washing Machines 

  

	 	a.	Three (out of nine for the entire Ivanpah complex) custom designed mirror washing machines (two heads, horizontal for washing the mirrors within the No Drive Zones))

  

	 	b.	One (out of three for the entire Ivanpah complex) custom designed mirror washing machines (one head, vertical for washing the mirrors along the Drive Zones)

  

	 	7.	Other Deliverables 

  

	 	a.	Plant Performance model. 

  

	 	b.	Documentation and O&M Manuals for 

  

	 	i.	SRSG 

  

	*	Confidential Treatment Requested 

 

	1 	All Scope of Work deliverables are to be delivered to the Site Incoterms 2000 DDP. 

  

					
	Exhibit A	 	Page 1	 	

	 	ii.	SFINCS 

  

	 	iii.	Weather Station 

  

	 	iv.	Cameras 

 Engineering and Technical
Deliverables, including: 
 Engineering Deliverables 
  

	 	1.	Provide Ivanpah Solar Electric Generating Facility Design Criteria, Overall Plant Conceptual Design, preliminary Civil Design package deliverable.

  

	 	2.	Provide Solar Field Layout design (not including the earth works) deliverable. 

 

	 	3.	Provide Heliostat Assembly related engineering deliverables as follows 

  

	 	a.	Production floor design, including service areas to support a Heliostat production rate of 500 heliostats per day, during two production shifts

  

	 	b.	Utility requirements 

  

	 	c.	All design information for specialty jigs required for assembly of the Solar field equipment listed in Section 6.1.1 of the Equipment and Construction Contract
Scope of Work document in order to meet the on Site need dates 

  

	 	d.	Heliostat docking, storage, and assembly facility design requirements 

  

	 	e.	Heliostat assembly and logistic plan 

  

	 	f.	Quality control procedure for acceptance of heliostat assembly and installation 

 

	 	4.	Provide Solar Field installation procedures 

  

	 	5.	Provide the heliostat assembly work process design, pylon installation methodology and design of any specialty equipment required to receive, handle, store, assemble
and install the pylons and heliostats. 

  

	 	6.	Provide final issued-for-construction design deliverable of heliostat field 

 Project Engineering (Owner Engineer) Deliverables 
  

	 	1.	Design Supervision

  

	 	a.	Review the project specifications, schedule and budget 

  

	 	b.	Review feasibility studies and advise in choosing the most appropriate solutions 

 

	 	c.	Review HAZOP 

  

	 	d.	Review design – architectural, civil, structural, mechanical, electrical and control and instrumentation 

 

	 	e.	Hold regular progress review meetings, including weekly coordination meetings, and communicate action items and all changes to the project team, as appropriate;

  

	 	f.	Review on an on-going basis overall progress to assure compliance with the design schedule 

 

	 	g.	Maintain Project files 

  

					
	Exhibit A	 	Page 2	 	

	 	h.	Monitor and audit quality control and safety in design issues 

  

	 	i.	Approve design change orders 

  

	 	j.	Approve as-built drawings 

  

	 	2.	Home – Office Services 

  

	 	a.	Review engineering and detail design conformity with the Plant Design Criteria 

 

	 	b.	Up-date Plant Design Criteria according to changes imposed by permitting requests and design value engineering 

 

	 	c.	Review Performance Tests procedures 

  

	 	d.	Review Operation procedures 

 Engineering and
technical services during construction period (post-financial closing), including: 
 General Engineering Services 

 

	 	1.	Warranty Engineering Support services 

  

	 	2.	SRSG QA/QC services during manufacturing. 

  

	 	3.	Project Close Out Engineering support. 

 Field Deliverables (Assembly and Installation Technical Advisory Deliverables)
  

	 	1.	For the SFINCS installation 

  

	 	a.	Consultation for installation of the SFINCS 

  

	 	b.	Inspection of SFINCS, post-installation, for commissioning 

  

	 	c.	Technical Advisory Deliverables during SFINCS installation 

  

	 	d.	Instruction of the erection personnel prior to commissioning 

  

	 	e.	Training for O&M Personnel prior to commissioning 

  

	 	2.	For the DCS FAT (factory acceptance test) 

  

	 	a.	Consultation 

  

	 	b.	Inspection 

  

	 	3.	For the Solar Field and SRSG Performance Testing 

  

	 	a.	Advisory Deliverables during Solar Field and SRSG Performance Testing works performed by the EPC Contractor. 

 

	 	4.	For the Heliostat Assembly Line installation: 

  

	 	a.	Consultation 

  

	 	b.	Inspection 

  

	 	c.	Trouble-shooting 

  

	 	d.	Technical Advisory Deliverables during Heliostat Assembly Line installation, maintenance or repair (labor by others) 

 

	 	e.	Heliostat Assembly Line Commissioning, Start-up, initial adjustment and tests 

  

					
	Exhibit A	 	Page 3	 	

	 	f.	Instruction of Heliostat Assembly personnel 

  

	 	g.	Training for the leased Heliostat Assembly equipment 

  

	 	h.	Training for O&M Personnel 

  

	 	5.	For the other solar field assembly and installation equipment listed as being leased, immediately above 

 

	 	a.	Consultation 

  

	 	b.	Inspection 

  

	 	c.	Trouble-shooting 

  

	 	d.	Technical Advisory Deliverables during installation, maintenance or repair (labor by others) 

 

	 	e.	Instruction of solar field assembly and installation personnel 

  

	 	f.	Training for the leased solar field assembly and installation equipment 

  

	 	g.	Training for O&M Personnel 

  

	 	6.	For the Solar Field installation: 

  

	 	a.	Consultation 

  

	 	b.	Inspection 

  

	 	c.	Technical Advisory Deliverables during Solar Field installation, maintenance or repair (labor by others) 

 

	 	d.	Instruction of erection personnel 

  

	 	e.	Training for the leased installation equipment 

  

	 	f.	Training for O&M Personnel 

  

	 	7.	For the SRSG installation and commissioning: 

  

	 	a.	Consultation 

  

	 	b.	Inspection 

  

	 	c.	Technical Advisory Deliverables during SRSG installation and commissioning, maintenance or repair (labor by others) 

 

	 	d.	Instruction of SRSG installation and commissioning personnel 

  

	 	e.	Training for O&M Personnel 

Solar Field Commissioning & Start-Up 
  

	 	1.	Provide advisory Deliverables during CPDU (Communication and Power Distribution Unit) Acceptance Test. 

 

	 	2.	Provide advisory Deliverables during HAT (Heliostat Acceptance Test) ; Onsite field inspection Deliverables to provide field inspection and mechanical acceptance or
detailed deficiency lists for completed and installed heliostat assemblies within 14 calendar days of installation by the EPC Contractor. 

  

					
	Exhibit A	 	Page 4	 	

	 	3.	Heliostat and Solar Field Commissioning and Start-Up from the Heliostat Construction Complete stage as defined in ECC Contract (including use of any Company equipment
or technology necessary for the commissioning and start-up, such as laser scanner, MCR, PDA, etc.). 

  

	 	4.	Provide Operation and Maintenance manuals for Solar Field equipment and all equipment supplied under this Agreement including: 

 

	 	a.	Operating procedures 

  

	 	b.	Vendor maintenance requirements for all equipment purchased 

  

	 	c.	Recommended Preventative Maintenance and Predictive Maintenance requirements 

 Also, provision of: 
  

	 	1.	Guarantee of performance 

  

	 	2.	License of technology 

 For purposes of this
Exhibit A - Scope of Work, the site address is: 
 100302 Yates Well Road 

Nipton, CA 92366 
 Or, for
United States Postal Service deliveries only: 
 HCR I, Box 260 

Nipton, CA 92364 

  

					
	Exhibit A	 	Page 5	 	

 EXHIBIT B – Vendor Recommended List of Spares 

Ivanpah 1, 2, 3: 
 SRSG Recommended Spare Parts List2 
  

											
	 Material
	  	 	  	Size	 	Qty	  	Exclusive
Spare
Parts	 	Non-Exclusive
Spare
Parts3
	 Superheater Panel -[*] Tubes
	  		  		 	1	  	[*]	 	[*]
	 Superheater Panel -[*] Tubes
	  		  		 	1	  	[*]	 	[*]
	 Reheater Panel -[*] Tubes
	  		  		 	1	  	[*]	 	[*]
	 Steam Generator Panel -[*]
	  		  		 	1	  	[*]	 	[*]
						
	 Pumps -[*]
	  		  		 		  		 	
	 [*]
	  		  		 	7	  	[*]	 	[*]
	 [*]
	  		  		 	7	  	[*]	 	[*]
	 [*]
	  		  		 	7	  	[*]	 	[*]
						
	 [*] Valves -one unit spares
	  		  		 		  		 	
	 Valve Model #
	  	Valve Packing #	  		 		  		 	
	 [*]
	  	[*]	  	[*]	 	18	  	[*]	 	[*]
	 [*]
	  	[*]	  	[*]	 	8	  	[*]	 	[*]
	 [*]
	  	[*]	  	[*]	 	19	  	[*]	 	[*]
	 [*]
	  	[*]	  	[*]	 	1	  	[*]	 	[*]
	 [*]
	  	[*]	  	[*]	 	2	  	[*]	 	[*]
	 [*]
	  	[*]	  	[*]	 	2	  	[*]	 	[*]
	 Gaskets
	  		  		 		  		 	
	 [*]
	  		  		 	6	  	[*]	 	[*]
	 [*]
	  		  		 	2	  	[*]	 	[*]
	 [*]
	  		  		 	2	  	[*]	 	[*]

  

	2 	 Vendor shall (a) provide any additional spare parts prior to Mechanical Completion (as defined in the ECC) and the commencement of commissioning
activities and (b) provide a list of additional spare parts to be delivered no later than three months prior to such delivery. 

	3 
	 “Exclusive Spare Parts” and “Non-Exclusive Spare Parts” are as defined in the CGSA. 

  

	*	Confidential Treatment Requested 

  

					
	Exhibit B	 	Page 1	 	

											
	 Material
	  	Size	 	  	Qty	  	Exclusive
Spare
Parts	 	Non-Exclusive
Spare Parts
	 [*] one unit spares
	  				  		  		 	
	 Packing Ring P/N
	  				  		  		 	
	 [*]
	  				  	1	  	[*]	 	[*]
	 [*]
	  				  	1	  	[*]	 	[*]
	 [*]
	  				  	1	  	[*]	 	[*]
	 [*]
	  				  	1	  	[*]	 	[*]
	 [*]
	  				  	1	  	[*]	 	[*]
	 [*]
	  				  	1	  	[*]	 	[*]
	 [*]
	  				  	1	  	[*]	 	[*]
	 [*]
	  				  	1	  	[*]	 	[*]
	 [*]
	  				  	1	  	[*]	 	[*]
	 [*]
	  				  	1	  	[*]	 	[*]
	 [*]
	  				  	1	  	[*]	 	[*]
	 Gasket P/N
	  				  		  		 	
	 [*]
	  				  	1	  	[*]	 	[*]
	 [*]
	  				  	1	  	[*]	 	[*]
	 [*]
	  				  	1	  	[*]	 	[*]
	 [*]
	  				  	1	  	[*]	 	[*]
	 [*]
	  				  	1	  	[*]	 	[*]
	 [*]
	  				  	1	  	[*]	 	[*]
	 [*]
	  				  	1	  	[*]	 	[*]
	 [*]
	  				  	1	  	[*]	 	[*]
	 [*]
	  				  	1	  	[*]	 	[*]
	 [*]
	  				  	1	  	[*]	 	[*]
	 [*]
	  				  	1	  	[*]	 	[*]
	 [*]
	  				  	1	  	[*]	 	[*]
	 [*]
	  				  	1	  	[*]	 	[*]

  

	*	Confidential Treatment Requested 

  

					
	Exhibit B	 	Page 2	 	

																			
	 Material
	 	  	  	Size	 	  	Qty	 	  	Exclusive
Spare
Parts	 	 	Non-Exclusive
Spare Parts	 
	 Spacer Ring P/N
	 		  				  				  				 			
	 [*]
	 		  				  	 	1	  	  	 	[*]	  	 	 	[*]	  
	 [*]
	 		  				  	 	1	  	  	 	[*]	  	 	 	[*]	  
	 [*]
	 		  				  	 	1	  	  	 	[*]	  	 	 	[*]	  
	 [*]
	 		  				  	 	1	  	  	 	[*]	  	 	 	[*]	  
	 [*]
	 		  				  	 	1	  	  	 	[*]	  	 	 	[*]	  
	 [*]
	 		  				  	 	1	  	  	 	[*]	  	 	 	[*]	  
	 [*]
	 		  				  	 	1	  	  	 	[*]	  	 	 	[*]	  
	 [*]
	 		  				  	 	1	  	  	 	[*]	  	 	 	[*]	  
	 [*]
	 		  				  	 	1	  	  	 	[*]	  	 	 	[*]	  
	 [*]
	 		  				  	 	1	  	  	 	[*]	  	 	 	[*]	  
	 [*]
	 		  				  	 	1	  	  	 	[*]	  	 	 	[*]	  
						
	 Seal Kit [*] 
	 		  				  	 	8	  	  				 			
						
	 [*] Actuators
	 		  				  				  				 			
	 [*]
	 		  				  	 	2	  	  	 	[*]	  	 	 	[*]	  
	 [*]
	 		  				  	 	2	  	  	 	[*]	  	 	 	[*]	  
	 [*]
	 		  				  	 	1	  	  	 	[*]	  	 	 	[*]	  
	 [*]
	 		  				  	 	1	  	  	 	[*]	  	 	 	[*]	  
	 [*]
	 		  				  	 	1	  	  	 	[*]	  	 	 	[*]	  
	 [*]
	 		  				  	 	1	  	  	 	[*]	  	 	 	[*]	  
	 [*]
	 		  				  	 	2	  	  	 	[*]	  	 	 	[*]	  
	 [*]
	 		  				  	 	1	  	  	 	[*]	  	 	 	[*]	  
	 [*]
	 		  				  	 	2	  	  	 	[*]	  	 	 	[*]	  
	 [*]
	 		  				  	 	2	  	  	 	[*]	  	 	 	[*]	  
	 [*]
	 		  				  	 	2	  	  	 	[*]	  	 	 	[*]	  
	 [*]
	 		  				  	 	2	  	  	 	[*]	  	 	 	[*]	  
	 [*]
	 		  				  	 	4	  	  	 	[*]	  	 	 	[*]	  
	 [*]
	 		  				  	 	4	  	  	 	[*]	  	 	 	[*]	  
	 [*]
	 		  				  	 	1	  	  	 	[*]	  	 	 	[*]	  
	 [*]
	 		  				  	 	1	  	  	 	[*]	  	 	 	[*]	  

  

	*	Confidential Treatment Requested 

  

					
	Exhibit B	 	Page 3	 	

													
	 [*]
	 		  				  	1	  	[*]	 	[*]
						
	 Material
	 	  	  	Size	 	  	Qty	  	Exclusive
Spare
Parts	 	Non-Exclusive
Spare Parts
	 [*]
	 		  				  	1	  	[*]	 	[*]
	 [*]
	 		  				  	1	  	[*]	 	[*]
	 [*]
	 		  				  	1	  	[*]	 	[*]
	 [*]
	 		  				  	1	  	[*]	 	[*]
	 [*]
	 		  				  	1	  	[*]	 	[*]
	 [*]
	 		  				  	1	  	[*]	 	[*]
	 [*]
	 		  				  	1	  	[*]	 	[*]
	 [*]
	 		  				  	1	  	[*]	 	[*]
						
	 [*]
	 		  				  		  		 	
	 [*]
	 		  				  	1	  	[*]	 	[*]
	 [*]
	 		  				  	1	  	[*]	 	[*]
	 [*]
	 		  				  	1	  	[*]	 	[*]
	 [*]
	 		  				  	1	  	[*]	 	[*]
	 [*]
	 		  				  	1	  	[*]	 	[*]
	 [*]
	 		  				  	1	  	[*]	 	[*]
	 [*]
	 		  				  	1	  	[*]	 	[*]
	 [*]
	 		  				  	4	  	[*]	 	[*]
	 [*]
	 		  				  	1	  	[*]	 	[*]
	 [*]
	 		  				  	1	  	[*]	 	[*]
	 [*]
	 		  				  	1	  	[*]	 	[*]
						
	 [*]
	 		  				  		  		 	
	 Spare parts for [*]
	 		  				  		  		 	
	 [*]
	 		  				  	2	  	[*]	 	[*]
	 [*]
	 		  				  	1	  	[*]	 	[*]
	 [*]
	 		  				  	1	  	[*]	 	[*]
	 [*]
	 		  				  	24	  	[*]	 	[*]
	 [*]
	 		  				  	3	  	[*]	 	[*]
	 [*]
	 		  				  	1	  	[*]	 	[*]
	 [*]
	 		  				  	1	  	[*]	 	[*]
	 [*]
	 		  				  	2	  	[*]	 	[*]

  

	*	Confidential Treatment Requested 

  

					
	Exhibit B	 	Page 4	 	

													
	 [*]
	 		  				  	4	  	[*]	 	[*]
	 [*]
	 		  				  	6	  	[*]	 	[*]
						
	 Material
	 	  	  	Size	 	  	Qty	  	Exclusive
Spare
Parts	 	Non-Exclusive
Spare Parts
	 Gland Studs MFSS-3 6-16-2.125-B8M
	 		  				  	4	  	[*]	 	[*]
	 Gland Nuts MFNH-3 8-1M3M
	 		  				  	4	  	[*]	 	[*]
						
	 Spare parts for [*]
	 		  				  		  		 	
	 [*]
	 		  				  	1	  	[*]	 	[*]
	 [*]
	 		  				  	1	  	[*]	 	[*]
	 [*]
	 		  				  	1	  	[*]	 	[*]
	 [*]
	 		  				  	24	  	[*]	 	[*]
	 [*]
	 		  				  	1	  	[*]	 	[*]
	 [*]
	 		  				  	1	  	[*]	 	[*]
	 [*]
	 		  				  	1	  	[*]	 	[*]
						
	 Protection Panel Insulating Block
	 		  				  		  	[*]	 	[*]

  

	*	Confidential Treatment Requested 

  

					
	Exhibit B	 	Page 5	 	

 EXHIBIT C – Performance Tests and Procedures 

Annual Plant Electrical Generation Tests 
 Description 
 Beginning on the Initial Energy Delivery Date, as defined in the Power
Purchase and Sale Agreement between the Pacific Gas and Electric Company and Owner, dated as of April 28, 2009, as amended (the “PPA”), Owner, with the advice of and in conjunction with Vendor, will conduct an Annual Plant Electrical
Generation Test for the period ending on the first anniversary of the Initial Energy Delivery Date, and continuing thereafter at each anniversary date of the Initial Energy Delivery Date for the first 4 (four) years of commercial operation of the
Plant. 
 Each such Annual Plant Electrical Generation Test shall be conducted as set forth below. 

Description 
 Actual plant performance
for 365 days (8,760 hours) and resulting net electrical generation measured and reported by the utility will be compared with the performance predicted by the Performance Model (description provided at the end of this exhibit) based on actual
operating conditions and parameters as set forth in the Performance Model and corrected for all exclusions as set forth in Section 8.1.1. The actual performance will be measured by the utility at the CAISO revenue meter at the point of
connection. The corresponding electrical generation value will be calculated based upon PPA rates according to the amount of energy delivered (MWhrs) multiplied by the Time of Delivery Factors as defined in and set forth in the PPA. 

All test results, data, weather parameters and Plant operating information regarding each of the Annual Plant Electrical Generation Tests shall be
recorded by Owner and promptly transmitted to Vendor. 
 The measurement protocols for the actual weather data and electrical output are
described below: 
 Measurement Protocols – Field Measurements. 
 Meteorological and operating data to be used for running the Performance Model and determination of the actual and predicted operating results shall be taken from the instruments that are part of the
standard equipment at the Ivanpah III plant. Said instruments shall be calibrated as part of the commissioning process and shall be deemed accurate for the purpose of the Annual Plant Electrical Generation Tests. If an instrument demonstrates
manifest and material error, the instrument shall be recalibrated in accordance with Good Industry Practices at the expense of the party that is then responsible for operations and maintenance. Either Party may choose to have an independent party
experienced and certified in such activities recalibrate or correct said instruments in accordance with Good Industry Practices at its expense and thereafter the readings on such instruments shall be used for subsequent data determinations.

  

					
	Exhibit C	 	Page 1	 	

 Specific measurement points for these purposes are as follows: 

 

			
	[*]	  	Meteorological Station
	[*]	  	Meteorological Station
	[*]	  	Meteorological Station
	[*]	  	Meteorological Station
	[*]	  	Located Near the Plant
	[*]	  	Measured at the Plant
	[*]	  	Point of Connection

 Operator’s Log – including
both maintenance issues and operations on an hourly (or smaller time incremental) basis showing when the Plant operations were limited or shut down and for what reason (such as high winds). 
 Not later than one month before the Initial Energy Delivery Date, the exact location and equipment used to measure the weather data will be provided to the Owner. 

The data collected from the above instruments shall be recorded in real time on a continuous basis and made available to Vendor once a month on an hourly
basis, by the party responsible for those measurements. A total of 8,760 hourly values will be provided on a 365 day basis. 
 Description of
the Performance Model 
 Based upon the variables listed above, and adjusted for the exclusions set forth in Section 8.1.1. of the
Agreement, the Performance Model in the form of a Microsoft Excel Workbook generates projections of the electrical energy generated (MWhrs) by the Plant on an hourly basis. A written description of the Performance Model is attached as Schedule 1 to
this Exhibit C. 
 SFINCS Interim Milestone Tests 
 The following applies to (1) [*] and (2) [*] (each, a “SFINCS Interim Milestone”): 
 Following Vendor’s development of a testing protocol for a SFINCS Interim Milestone, Vendor shall make such protocol available to Owner and Owner’s designee(s) for review and comment. Vendor
shall in good faith take Owner’s comments into consideration. Vendor shall conduct SFINCS Interim Milestone testing (“Milestone Testing” or a “Milestone Test”) at its facilities in the State of Israel, which Milestone
Testing may be monitored by Owner or its designee(s) at Owner’s request. Following the completion of Milestone Testing with respect to a SFINCS Interim Milestone, Vendor shall issue a report of the Milestone Test results to Vendor. A report
indicating a passing Milestone Test shall be final and Vendor shall not be obligated to re-run any Milestone Test which successfully passes. 

  

	*	Confidential Treatment Requested 

  

					
	Exhibit C	 	Page 2	 	

 Schedule 1 to Exhibit C 
 Attach “Ivanpah III Hourly Performance Model Description (Document No. 60012-LE-L-F-1958, dated 22 December 2010)” which shall be updated upon commencement of operations to reflect
changes made to the Ivanpah III Hourly Performance Model to account for operations during an actual calendar year, actual gas usage and “as built” conditions. Changes to the Ivanpah III Hourly Performance Model will be made by mutual
agreement of the Parties. 

  

					
	Exhibit C	 	Page 3	 	

 [*] 

  

	*	Confidential Treatment Requested - 23 Pages Omitted 

  

					
	Exhibit C	 		 	

 Schedule 2 to Exhibit C 

Methodology for Assessment of 
 Predicted Performance for 
 Ivanpah Project 

Matching Order No. 
 DE-MO01-09CF02007 
 Revision 6 

November 3, 2010 
 prepared by 
 } 
 Bin support of 

Loan Guarantee Applications 
 for the 
 U.S Department of Energy 

Loan Guarantee Program 
 Pursuant to Title XVII of the Energy Policy Act of 2005 
 and the American
Reinvestment and Recovery Acto of 2009 

  

					
	Exhibit C	 	Page 4	 	

 Introduction 

 
 At DOE request, presented herein is a
test/evaluation methodology to evaluate the performance of a newly constructed and operating Ivanpah CSP tower facility against its designed mature-year performance. As with any plant representing new and innovative technology, there will be an
initial shake-out and ramp-up period when the plant is placed into operation. As such, initial performance will be less than full design; however, over time, plant performance will increase towards designed full-rated annual performance (referred to
as mature-year performance). This increase is caused by the realization of the operator’s learning curve, procedural optimization, and fine-tuning of equipment and systems for increased plant performance. For the Ivanpah project, BrightSource
Energy, Inc. (BSE) has proposed that this ramp-up process may last up to four years. 
 This assessment provides protocols to assess Ivanpah
plant performance during the ramp–up period based on less than a full year’s worth of data. This assessment is intended to provide a conservative prediction of the plant’s future productivity and revenue generation on a continuing
annual basis assuming no additional improvements (operator learning curve, plant optimization, etc.) are achieved. It is expected that the results of this assessment will be used by DOE to make decisions related to plant financing. The following
tests comprising this assessment are recommended by the Independent Engineer (IE) as requirements to be passed and/or fulfilled by the Ivanpah Project (or Solar Partners) prior to DOE’s authorization of release of cash grant proceeds.

 This document focuses on defining and describing a methodology that is acceptable to the project’s stakeholders, and it is further
recommended that BSE prepare a Test Plan that documents the strategy, testing objectives and approach for each of the three tests. Additionally, they should prepare and submit Test Procedures based on the approved Test Plans that provide detailed
instructions for the actual execution of the test. If preferred, BSE can combine the Test Plan and Test Procedure for each test into a single document. These documents will be developed in accordance with the prescribed methodology and will be
reviewed and approved by DOE 30 days prior to the test/evaluation period. 
 Solar Partners will provide DOE with adequate notification prior to
the beginning of each test period and with full access to the site during the test period (to DOE, the IE, and/or other DOE designees). A test report will be prepared and submitted following each successful test and will include all test data and
analysis and results. 
 Reliability Test 

 
 Background 

The predicted power production of the Ivanpah plants were developed using a performance model that calculates output based on algorithms approximating
actual plant parameters, geometries, and processes. Input to the performance model consists of expected local environmental data on an hourly basis. The design plant performance is based on a reference

  

					
	Exhibit C	 	Page 1	 	

 
set of 365-days of data generated from historical records. This data set, called the Typical Meteorological Year (TMY), represents a year of environmental conditions at the plant site that
approximates the long-term average of those conditions. The output of the model when run against this reference TMY data is referred to as “mature year” performance. Predicted revenues are developed based on predicted power generation
aggregated against TOD pricing factors defined by the power purchase agreement (PPA) with the off taker. One plant condition that changes over time and cannot be readily measured is the average cleanliness of the reflective mirrors. In this case an
average cleanliness value is assumed based on the design cleaning cycle and estimated Ivanpah soiling rates (see # 10 below). 
 The revenue
prediction for the mature year performance is calculated within each Ivanpah financial model where the overall financial performance of the plant is predicted based on data and assumptions related to items such as the terms of guaranteed loan;
taxes; cash grant proceeds; capital expense; and operating and maintenance costs. It is understood that DOE will establish minimum plant performance and plant revenue levels (expressed as a percentage of the accepted model’s predicted
performance [for actual environmental conditions]) necessary to achieve a specific level of financial performance, however, the establishment of these criteria are beyond the scope of this document. 

The Ivanpah model performance was developed based on a previous model for BrightSource’s Pilot Plant located in the Negev Desert in Israel, called
the “SEDC model.” A comparison of predicted and actual performance at the pilot plant allows a general understanding of how the Ivanpah model can be expected to perform. One aspect of the SEDC model is that it overestimates plant
performance in the morning hours (following start-up) and underestimates plant performance during the evening hours. This has been determined to be due to thermal inertia in the plant. When evaluated over the course of the day, however, these
effects tend to cancel each other. Another significant observation of the SEDC model is that predicted results are significantly less accurate on days of low DNI. 
 Approach 
 The approach used for this assessment is to collect data during operation of the plant
on a series of representative operational days and to compare the actual plant performance to the predicted plant performance generated by the performance model based on the actual environmental data at the site for the days of operation. This ratio
will represent the achieved Percentage of Predicted Plant Performance (PPPP, or more simply “P4”). If the sample set is reasonably representative of site conditions during the course of the year then this data can be used as a predictor of
annual plant performance during the reference year and as a predictor of actual revenues compared to predicted plant revenues. 

Representative Days 
 Based on analysis
of the SEDC performance model’s behavior, the Ivanpah performance model is assumed to have a reasonably consistent accuracy across all days of the year within certain 

  

					
	Exhibit C	 	Page 2	 	

 
limits of environmental conditions (such as DNI). Because the plant is a power tower CSP plant (rather than a parabolic trough CSP plant) the effect of the lower angle of the sun during winter
months is less important than the overall length of the solar day in generating power. Thus the plant performance may be sampled at any time during the year as long as there is a reasonable period of time during each day with adequate DNI. Days with
low DNI are relatively infrequent on an annual basis and represent a small fraction of the annual production. Furthermore, they represent atypical plant operation. Including such days in the test period would unnecessarily increase the uncertainty
of projected annual production. (see #5A below). One other condition that might be excluded is isolated instances of early-life (infant-mortality) equipment failure which also represent atypical plant operation and therefore provide a poor basis for
extrapolation of annual plant performance. It is assumed that these types of failures are one-time events due to an isolated manufacturing defect or installation issue and can therefore be excluded in order not to cause a significant negative impact
in the middle, or near the end of an otherwise acceptable set of valid evaluation days. This second type of exclusion would be infrequent, carefully screened, and allowed only at the sole discretion of the DOE (see #5B below). 

Length of the Evaluation Period 
 [*]

 Criteria for Success 
 The
objective of this assessment is to allow for an analysis of the plant’s financial performance. Because the Ivanpah PPAs include time-of-day (TOD) pricing, the relevant parameters of concern are the actual revenue versus the predicted revenue.
It is expected that DOE will establish criteria for success in the form of P4-revenue values. This criterion aligns with the goal of BrightSource and its partners of operating the plant to maximize revenue. Since revenue-based success criteria
include TOD pricing, the calculation of TOD-weighted power is not specifically required. 

  

	*	Confidential Treatment Requested 

  

					
	Exhibit C	 	Page 3	 	

 Protocols for Assessment 
 Given the previous background and explanations, the following protocols are presented as the basis for an Assessment of Predicted Plant Performance: 

 

	 	1.	This assessment will involve a rolling [*] evaluation period that, once initiated, will continue until success criteria are satisfied at the end of any evaluation
period. 

  

	 	2.	Actual power generation, from the plant’s revenue meter, and environmental conditions necessary to generate predicted performance using the plant performance model
will be recorded by Solar Partners on an hourly basis during the evaluation period. 

  

	 	3.	Solar Partners will run the performance model and document the predicted power and revenue performance on an hourly, daily, and cumulative [*] basis. Solar Partners
will also calculate actual revenue, based on the actual power, on an hourly, daily and [*] basis using the appropriate PPA TOD pricing. 

  

	 	4.	Actual performance and revenue will be compared on a daily and cumulative basis to performance model predicted power and performance model predicted revenue.

  

	 	5.	The period of evaluation shall include [*] consecutive valid calendar days with all days being considered except for the following two specific exceptions.

  

	 	A.	To be valid, a day must have at least four continuous hours where measured DNI exceeds [*]. Days not meeting this requirement will be excluded in their entirety. Note:
These values may be adjusted with DOE and BSE concurrence following analysis of SEDC model results and Ivanpah TMY. 

  

	 	B.	Days may also be excluded in their entirety if the plant is not operational due to a material condition. The material condition must be related to early-life failure
(infant mortality) of a significant component. This condition must be correctable and cannot be attributable to operational error or a design deficiency. This exclusion will be granted at the sole discretion of DOE following review and analysis of
the root cause. 

  

	 	6.	The Ivanpah plant performance model used for this evaluation will be the same model that was used to estimate revenues in the accepted financial model. If an as-built
model is adopted, Solar Partners will rerun the 365-day mature-year data to verify that the financial revenue predictions are not reduced by the as-built model. 

 

	 	7.	The plant will be operated in accordance with approved plant procedures during the evaluation period. 

 

	 	8.	Data will be taken using the site weather stations and installed plant instrumentation. If necessary, Solar Partners agrees to install additional instrumentation
required to complete the test, however, it is expected that additional instrumentation will not be required. 

  

	 	9.	 During the evaluation period, the auxiliary boiler can be used for turbine blanketing, plant warm-up, start-up, and power generation to the extent
allowed by the CEC 

  

	*	Confidential Treatment Requested 

  

					
	Exhibit C	 	Page 4	 	

	 	 
certification when prorated to the actual power generation during the evaluation period. 

  

	 	10.	The performance model will assume a mirror reflectivity of [*]. These are the assumed values for the mature-year. 

 

	 	11.	The assessment is considered successful if, at the end of any 30-day evaluation period, the pre-determined criteria for P4-revenue is met or exceeded. The results will
be expressed as a P4-power value and a P4-revenue value where P4-power results are provided for information. These results will be reported to DOE and are calculated as follows: 

 [*] 
  

	 	12.	At the option and sole discretion of DOE, any [*]evaluation period may be terminated early and the assessment considered successful if the data received during that
period to-date is sufficient to satisfy the test criteria with a confidence limit of 95%. 

  

	 	13.	At the completion of the test, Solar Partners will provide a test report that includes tabulation of hourly data and actual and predicted performance (power and
revenue) on an hourly, daily and cumulative basis over the period of evaluation. 

  

	 	14.	Solar Partners will provide the IE with access to the Ivanpah plant performance model and plant data necessary to independently run the performance model and verify the
performance analysis. 

  

	 	15.	The test procedure prepared by BSE will include an example calculation of daily percent predicted power and revenue. 

Power Block Capacity Tests 
  

These tests include both the Capacity Test and Heat Rate Test specified in Section 8.2 of Bechtel’s EC&C SOW. While performance
characteristics of the solar field and/or SRSG are not formally part of these tests, the test boundary (as defined in Section 8.2 of the EC&C SOW) shall be expanded to include evaluation of the solar field and SRSG: data will be collected
and parameters monitored across the SRSG and solar field (including weather station inputs), and this data will be analyzed to evaluate for performance of these systems and included in the final report, but no additional acceptance criteria are
imposed on these systems as part of these capacity tests. The final report will be accompanied by all available solar field operating data measured and/or collected during the course of each test. Test can be performed in conjunction with the
Bechtel substantial completion testing or re-performed at a later date if necessary to meet the following conditions: 
  

	1.	A waiver for lack of solar flux will not be accepted; completed tests need to verify guaranteed heat rate and full capacity guarantee (Table 8-2 of EC&C contract).

  

	*	Confidential Treatment Requested 

  

					
	Exhibit C	 	Page 5	 	

	2.	Steam required for test will be generated by SRSG from solar field flux. 

 SFINCS Operational Test 
  
 Solar Partners, in consultation and in conjunction with BSE, will perform (or cause to be performed) a SFINCS Operational Test (SOT) for the Ivanpah 1 facility in accordance with the following Functional
Demonstrations (FDs). Success criteria for passing the SOT equate to successful demonstration of all of the FDs, as outlined in the test descriptions below. 
 Functional Demonstration for SOT 
 The SOT will be deemed to be successfully completed when each of
the following Functional Demonstrations (FDs) has been completed: 
  

	1.	Solar field start-up. The FD is comprised of plant start-up in accordance with normal plant operating procedure. Test demonstrates automatic addition of [*] by SFINCS
in response to system requests for flux on steam generator and superheater panels between sunrise and synchronization. 

  

	2.	Solar-field shutdown. The FD is comprised of plant shutdown in accordance with normal plant operating procedure. Test will demonstrate shutdown via automatic removal of
[*] by SFINCS, in response to system request for shutdown and/or reduced flux in advance of shutdown. 

  

	3.	Safety features. The FD is comprised of appropriate responses by SFINCS to two simulated safety-related Events. One Event will require a shutdown; this can be, for
example, an occurrence of high winds. A second Event will require changes by SFINCS in aiming instructions for at least one group of heliostats; for example, this can be measurement of excessive flux on one location on the SRSG. In both cases the
initiating Events can be simulated 

  

	4.	Transient conditions. The FD is comprised of automatic removal of heliostat groups (from tracking status) and/or automatic transfer of tracking heliostat groups from
superheater panels to the steam generator by SFINCS, in response to a transient condition Event, and is further comprised of automatic addition of heliostat groups (to tracking status) by SFINCS in response to the end of the transient condition
Event. Specifically, one Event would be the plant’s response to a trip of the turbine generator. A second Event would be the plant’s response following a significant increase in demand by the turbine generator. 

 

	5.	Automatic heliostat calibration. The FD is comprised of automatic calibration by SFINCS of 10 heliostats within 1 hour, where each heliostat is removed from tracking
for no more than 5 minutes. The result of each automatic calibration will be storage of the results in a database and/or communication of a corrective action within 24 hours of the calibration. Generating the request for calibration, or selection of
specific heliostats, may be performed through operator intervention, as long as the process within SFINCS is automated. 

  

	*	Confidential Treatment Requested 

  

					
	Exhibit C	 	Page 6	 	

 Ramp-Up Management Plan 

 
 Following the performance of the Reliability Test,
Capacity Tests, and the SFINCS Operational Test (SOT), Solar Partners and/or BSE shall prepare an Ivanpah Ramp-up Management Plan that describes the status of the plant and identifies the specific actions and activities that are proposed in order to
increase or optimize plant performance such that plant revenues predicted by the financial model will be achieved. Generally, the plan will include the following: 
  

	1.	Summary of the results of each of the tests performed. 

  

	2.	Understanding of the underlying causes for under-performance or identified areas where improvement can be achieved. 

 

	3.	Descriptions of specific activities and programs to be implemented, including participants and responsibilities. 

 

	4.	A schedule for implementation of each activity, including proposed milestones for completion. 

  

					
	Exhibit C	 	Page 7	 	

 EXHIBIT D – Payment Schedule 

  

					
	Exhibit D	 	Page 1	 	

 Ivanpah Solar Electric Generating Facility 

Unit 3 Solar Field Agreement Payment Schedule 
  

																																									
	  	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	SRSG and Spare
Parts	 	 	Engineering
&
Technical
Services	 
	  	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	Total	 	 	$[*]	 	 	Total	 	 	$[*]	 
	 Month
	 	Total
Cumulative%
SRSG/
Others/
SFINCS
	 	 	%
SRSG/
Others/
SFINCS	 	 	Total
Cumulative%
Services	 	 	%
Services	 	 	Total
Cumulative%	 	 	Total
Monthly%	 	 	Incremental
Payment
Amount	 	 	Cumulative
Payment
Amount	 	 	Incremental
Payment
Amount	 	 	Cumulative
Payment
Amount	 
	[*]	 				 				 				 				 				 				 				 				 				 			
		 				 				 				 				 				 				 				 				 				 			
		 				 				 				 				 				 				 				 				 				 			

  

																					
	Other items and
Services	 	 	SFINCS	 	 	TOTAL	 
	Total	 	$[*]	 	 	Total	 	 	$[*]	 	 	Total	 	 	$[*]	 
	Incremental
Payment
Amount	 	Cumulative
Payment
Amount	 	 	Incremental
Payment
Amount	 	 	Cumulative
Payment
Amount	 	 	Incremental
Payment
Amount	 	 	Cumulative
Payment
Amount	 
	[*]	 				 				 				 				 			
		 				 				 				 				 			
		 				 				 				 				 			

  

	*	Confidential Treatment Requested 

  

					
	Exhibit D	 	Page 1	 	

 EXHIBIT E – Form of Progress Report 

Project Name: 
 Progress Report No. XX

 [Month Year] 
 TABLE OF CONTENTS

 1.0 EXECUTIVE SUMMARY 
 2.0
DESCRIPTION OF SERVICES 
 A. ENGINEERING ACTIVITIES 
 B. PROCUREMENT 
 C. TRAFFIC AND LOGISTICS (including flag carrier information)

 D. COMMISSIONING AND START-UP – SOLAR FIELD 
 3.0 SCHEDULE 
 A. SCHEDULE INFORMATION (including information (description and
reasons) regarding events that affect the Work Schedule) 
 4.0 ISSUES AND CONCERNS 
 5.0 APPENDICES 
 A. Payment Schedule 

B. Scope Change Register (including any changes made to plans) 
 C. Critical Schedule Activities 
 D. Owner Inspection Summary 

E. Progress Photos and other relevant progress documents 
 F. Other items reasonably requested by Owner or its designee(s) 
 6.0 OTHER 

A. Items reasonably requested by Owner or its designee(s) 

  

					
	Exhibit E	 	Page 1	 	

 EXHIBIT F – Form of Parent Guarantee 

This Guaranty (“Guaranty”) is made as of the 5th day of April, 2011, by BrightSource Energy, Inc., a corporation formed under the laws of the
State of Delaware and having a principal office at 1999 Harrison Street, Suite 2150, Oakland, CA 94612 (“Guarantor”), to and for the benefit of Solar Partners VIII, LLC, a Delaware limited liability company with offices located at 1999
Harrison Street, Suite 2150, Oakland, CA 94612 (“Beneficiary”). 
 WHEREAS: 

A. BrightSource Construction Management, Inc., a corporation formed under the laws of the State of Delaware and having a principal office
at 1999 Harrison Street, Suite 2150, Oakland, CA 94612 (“BSCM” or “Obligor”), is an affiliated company of Guarantor; 
 B. Obligor and Beneficiary have entered into the Solar Field Agreement, dated as of April 5, 2011 (the “Agreement”), pursuant to which Obligor has agreed to perform its obligations, as more
fully described in the Agreement; and 
 C. As an inducement for Beneficiary to enter into the Agreement, Guarantor is agreeing
to execute and deliver to Beneficiary a guaranty in the form hereof. 
 NOW, THEREFORE, for and in consideration of the foregoing premises, and
for other good and valuable consideration, the receipt and adequacy of which are hereby acknowledged, Guarantor covenants and agrees as follows: 
 1. Unless otherwise defined herein, all capitalized terms used herein which are defined in the Agreement shall have their respective meanings as therein defined. All references to the Agreement contained
herein shall be construed to mean the Agreement, as amended from time to time. 
 2. Guarantor hereby irrevocably
and unconditionally guarantees to Beneficiary, its successors and assigns the full and prompt payment and performance when due of all of Obligor’s obligations under the Agreement (collectively referred to herein as the “Obligations”)
provided however, that with respect to Guarantor’s obligation to guarantee Vendor’s obligations which are secured under the Security Escrow Agreement Guarantor’s guaranty hereunder shall remain subject to the terms and
conditions of the Security Escrow Agreement. If at any time Obligor fails, neglects or refuses to timely or fully perform any of the Obligations as expressly provided in the terms and conditions of the Agreement, then upon receipt of written notice
from Beneficiary specifying the failure, Guarantor shall perform, or cause to be performed, any such obligation, responsibility, or undertaking as required pursuant to the terms and conditions of the Agreement, including without limitation all
payment obligations under the Agreement. With respect to any claim, action or proceeding against Guarantor in connection with this Guaranty, Guarantor shall be entitled to assert only those defenses which the Obligor would be able to assert if such
claim, action or proceeding were to be asserted or instituted against Obligor based upon the Agreement, including without limitation, the requirements of Section 8.3.4 of the Agreement. For the avoidance of doubt, Guarantor’s liability to
Beneficiary hereunder shall be subject to any limitation on Obligor’s liability expressly set forth in the Agreement, to the extent applicable therein. In the event of any litigation to enforce or interpret the provisions hereof, the
non-

  

					
	Exhibit F	 	Page 1	 	

 
prevailing party shall reimburse the prevailing party for any reasonable attorneys’ fees and all other costs and expenses incurred by the prevailing party therein. By its acceptance hereof,
and in reliance hereon, Beneficiary affirms to Guarantor any and all representations, warranties, and covenants made by the Beneficiary to the Obligor under the Agreement. 

3. This Guaranty is a continuing, irrevocable guaranty by Guarantor of the Obligations. Guarantor hereby consents and
agrees that the following actions may be undertaken from time to time without notice to Guarantor: 
 (a) The Agreement may be
amended in accordance with its terms to increase or decrease the obligations of Beneficiary or Obligor thereunder; and 
 (b)
Beneficiary and Obligor may compromise or settle any unpaid or unperformed Obligation or any other obligation or amount due or owing, or claimed to be due or owing, under the Agreement. 
 Except for the defenses set forth in paragraph 2 above, Guarantor hereby waives any circumstance which might constitute a legal or equitable discharge of a surety or guarantor, including but not limited
to: (i) the defenses of promptness, diligence, presentment, demand for payment, protest, notice of dishonor, notice of default, notice of acceptance, notice of intent to accelerate, notice of acceleration, and notice of the incurring of the
Obligations created under or pursuant to the Agreement; (ii) defenses associated with all other notices whatsoever, except as otherwise provided herein; (iii) any right to require that any action or proceeding be brought against Obligor or
any other person, or to require that Beneficiary seek enforcement of any performance against Obligor or any other person, prior to any action against Guarantor under the terms hereof; (iv) any right to require Beneficiary to (A) proceed
against or exhaust any insurance or security held from Obligor or any other party, or (B) pursue any other remedy available to Beneficiary; (v) the invalidity of the Agreement or the obligations of Obligor thereunder or of any other
guaranty or any security document given with respect to the Agreement; (vi) any law which provides that the obligation of a surety or guarantor must neither be larger in amount nor in other respects more burdensome than that or the principal or
which reduces a surety’s or guarantor’s obligation in proportion to the principal obligation; (vii) any counterclaim, set-off or other claim which Obligor or any other guarantor has or alleges to have with respect to all or any part
of the obligations guaranteed by Guarantor; and (viii) any other circumstance whatsoever, whether similar or dissimilar to any of the foregoing, that might otherwise constitute a legal or equitable discharge or defense of a surety or guarantor
(excluding the defense of payment or performance), and any future judicial decisions or legislation or of any comparable provisions of the laws of any other jurisdiction. Notwithstanding the foregoing, Guarantor may, as a defense to the performance
of the Obligations, assert any defense available to Obligor under the Agreement that would excuse Obligor from performing the obligation in respect of which a claim is made under this Guaranty, other than those based on any of the items set forth in
paragraph 9, below, those other defenses waived in this Guaranty, and those defenses based upon the legal incapacity of any person (including any lack of capacity on the part of Obligor to enter into and perform under the Agreement). 

Guarantor agrees that Beneficiary may draw or collect under any letter of credit, performance bond or surety bond provided by Obligor to Beneficiary, or
exercise any other right available to Beneficiary, without affecting or impairing in any way the liability of Guarantor under this 

  

					
	Exhibit F	 	Page 2	 	

 
Guaranty, except to the extent that amounts owed to Beneficiary by Obligor have been paid and are retained by Beneficiary. 
 Except as to applicable statutes of limitation, no delay of Beneficiary in the exercise of, or failure to exercise, any rights hereunder shall operate as a waiver of such rights, a waiver of any other
rights, or a release of Guarantor from any obligations hereunder. 
 4. Guarantor agrees that this is a guaranty
of payment and performance and not merely a guaranty of collection. The liability of Guarantor under this Guaranty shall not be conditional or contingent upon the pursuit of any remedy against Obligor. 

5. Guarantor agrees that payment or performance of any of the Obligations or other acts which toll any statute of
limitations applicable to the Obligations or the Agreement shall also toll the statute of limitations applicable to Guarantor’s liability under this Guaranty. 

6. Guarantor additionally represents and warrants to Beneficiary as follows: 

(a) Guarantor is a corporation duly organized, validly existing, authorized to do business and in good standing under the laws of the
State of Delaware. 
 (b) Guarantor has the requisite corporate power and authority to own its property and assets, transact the
business in which it is engaged and to enter into this Guaranty and carry out its obligations hereunder. The execution, delivery, and performance of this Guaranty have been duly and validly authorized and no other corporate proceedings on the part
of Guarantor or its affiliates are necessary to authorize this Guaranty or the transactions contemplated hereby. 
 (c) No
authorization or approval or other action by, and no notice to or filing with, any governmental authority or other regulatory body or third party is required for the due execution, delivery and performance by Guarantor of this Guaranty. 

(d) This Guaranty, when executed, shall constitute a valid and binding agreement of Guarantor and is enforceable against Guarantor in
accordance with the terms of this Guaranty, except as may be limited by bankruptcy or insolvency or by other laws affecting the rights of creditors generally. 
 (e) As of the date hereof, the execution, delivery, and performance of this Guaranty does not and will not (i) result in a default, breach or violation of the certificate or articles of incorporation
or bylaws of Guarantor, or (ii) constitute an event which would permit any person or entity to terminate rights or accelerate the performance or maturity of any indebtedness or obligation of Guarantor, the effect of which would materially
affect Guarantor’s ability to meet its obligations under this Guaranty, or (iii) constitute an event which would require any consent of a third party or under any agreement to which Guarantor is bound, the absence of which consent would
materially and adversely affect Guarantor’s ability to meet its obligations under this Guaranty. 
 7. No
amendment of any provision of this Guaranty shall be effective unless it is in writing and signed by Guarantor, Beneficiary and any successor to Beneficiary or 

  

					
	Exhibit F	 	Page 3	 	

 
permitted assignee of Beneficiary’s rights hereunder, and no waiver of any provision of this Guaranty, and no consent to any departure by Guarantor therefrom, shall be effective unless it is
in writing and signed by Beneficiary and any successor to Beneficiary or permitted assignee of Beneficiary’s rights hereunder. No waiver or consent shall be deemed to constitute a waiver or consent on any subsequent occasion. 

8. This Guaranty is a continuing guaranty and (i) shall remain in full force and effect until satisfaction in full of all of the Obligations,
(ii) shall be binding upon Guarantor and its successors and (iii) shall inure to the benefit of and be enforceable by Beneficiary and its successors and permitted assigns. Notwithstanding the foregoing, however, this Guaranty shall
terminate and cease to be of further effect on the earlier of: (a) satisfaction of all the Obligations under the Agreement; and (b) the first anniversary of the termination of the Agreement; provided, however, upon the first
anniversary as set forth hereof, the Guarantor agrees that (i) the Obligations hereunder shall continue in full force and effect with respect to any Obligations to the extent then subject to pending claims identified in writing by the
Beneficiary to the Guarantor or Obligor, whether such Obligations with respect to such pending claims become due prior to or after the first anniversary date; or (c) the date that (i) the Guarantor is no longer affiliated with Obligor, and
(ii) the Beneficiary has been provided with a replacement letter of credit, or other financial accommodation from a party with a credit rating equal to or better than that of Guarantor, which financial accommodation in the sole judgment of
Beneficiary provides Beneficiary with no less protection than that which is contained in this Guaranty; and Guarantor shall, as of such date (the “Expiration Date”), have no further obligations or liability under this Guaranty, whether or
not the Guaranty is returned to the Guarantor. All originals of this Guaranty shall, however, be returned to the Guarantor upon the Expiration Date. Neither Guarantor nor Beneficiary may assign its rights or delegate its duties without the written
consent of the other party; provided, however, that Beneficiary may assign its rights under this Guaranty to an Affiliate of Beneficiary. In connection with any such permitted assignment, Guarantor shall execute a consent to assignment and such
other documents as the assignee shall reasonably request. In the event that Beneficiary for any reason (including but not limited to bankruptcy preferences), is required to repay or disgorge any amounts received by it in respect of the Obligations,
then the liability of Guarantor under this Guaranty, with respect to such amounts, shall be reinstated. 
 9. Guarantor’s
obligations hereunder are independent of the obligations of the Obligor. The liability of Guarantor hereunder is not affected by: (i) any voluntary or involuntary liquidation, dissolution, receivership, attachment, injunction, restraint,
insolvency, bankruptcy, assignment for the benefit of creditors, reorganization, arrangement, composition, or readjustment of, or comparable proceeding affecting, Obligor or any of its assets; or (ii) any extension of time for the payment of
any sum, in whole or in part, owing or payable to Beneficiary under the Agreement or this Guaranty, or any extension of time for the performance of any other Obligation under the Agreement or this Guaranty, or (iii) any failure, delay or
omission of Beneficiary to enforce, assert or exercise any of its rights, powers, or remedies under the Agreement or this Guaranty, or any action on Beneficiary’s part granting indulgence or extension in any form; or (iv) any payment to
any Obligor by Beneficiary that subsequently returns to Beneficiary under court order in any bankruptcy or other insolvency proceeding; or 

  

					
	Exhibit F	 	Page 4	 	

 
(v) the acceptance, receipt, release, modification, or waiver of, or failure to perfect any interest under or to pursue or seek relief with respect to any other guaranty, pledge or security
device whatsoever; or (vi) any amendment, modification, or other alteration of the Agreement; or (vii) any indemnification Beneficiary may have from any other party; or (viii) any insurance that may be available to cover any loss.
Guarantor assumes all responsibility for keeping itself informed of Obligor’s financial condition and all other factors affecting the risks and liabilities assumed by the Guarantor hereunder, and Beneficiary shall have no duty to advise
Guarantor of information known to it regarding such risks. 
 10. This Guaranty shall be governed by and construed in accordance
with the laws of the state of California, excluding rules governing conflicts of laws. Guarantor and Beneficiary hereby agree that any legal proceedings which may arise under this Guaranty shall be brought in the United States District Court for the
Northern District of California, or if such court does not have or declines jurisdiction, any California state court located in City and County of San Francisco, California). Each of Guarantor and Beneficiary irrevocably waives, to the fullest
extent permitted by applicable law, any objection which it may have or hereafter have to the personal jurisdiction of such court or the laying of the venue of any such proceeding brought in such a court and any claim that any such proceeding brought
in such a court has been brought in an inconvenient forum. Each of Guarantor and Beneficiary hereby consents to process being served in any such proceeding by the mailing of a copy thereof by certified mail, postage prepaid, to its address specified
in paragraph 11 of this Guaranty. EACH OF GUARANTOR AND THE BENEFICIARY HEREBY KNOWINGLY, VOLUNTARILY, AND INTENTIONALLY WAIVES ANY RIGHTS IT MAY HAVE TO A TRIAL BY JURY IN RESPECT OF ANY LITIGATION OR ARISING OUT OF, UNDER, OR IN CONNECTION WITH
THIS GUARANTY. 
 11. Any notices or other communication to be given hereunder shall be given in writing, sent by
(a) personal delivery, (b) internationally recognized expedited delivery service, (c) registered or certified United States mail, postage prepaid, or (d) facsimile (followed by registered or certified United States mail, postage
prepaid) as follows: 
  

					
	To Guarantor:	  	BrightSource Energy, Inc.
		  	1999 Harrison Street, Suite 2150
		  	Oakland, CA 94612
		  	Attention:    General Counsel
		  	Phone No.:  (510) 550-8461
		  	Fax No.:  (510) 380-6950
		
	With a copy to:	  	BrightSource Construction Management, Inc.
		  	1999 Harrison Street, Suite 2150
		  	Oakland, CA 94612
		
		  	Attention:  Project Manager
		  	Phone No.:
		  	Fax No.:

  

					
	Exhibit F	 	Page 5	 	

					
	To Beneficiary:	  	Solar Partners VIII, LLC
		  	c/o NRG Construction LLC
		  	NRG Energy, Inc.
		  	1201 Fannin
		  	Houston, TX 77002
		  	Attention:  Todd Kerschbaum, Sr. Vice President
		  	Email:  tkerschbaum@nrgenergy.com
		  	Phone No.:
		  	Fax No.:
		
	With a copy to:	  	NRG Energy, Inc.
		  	211 Carnegie Center
		  	Princeton, NJ 08540
		  	Attention:  General Counsel
		  	Phone No.:  (609) 524- 5234
		  	Fax No.: (609) 524-4589

 or to such other address
or to the attention of such other individual as hereafter shall be designated in writing by the applicable party sent in accordance herewith. Any such notice or communication shall be deemed to have been given either at the time of personal delivery
or, in the case of delivery service or mail, as of the date of receipt at the address and in the manner provided herein, or in the case of facsimile, upon receipt. 
 12. Beneficiary shall not, without the prior written permission of Guarantor, disclose confidential information of the Guarantor, which shall be deemed to include information relating to the financial
condition of Guarantor provided by Guarantor (“Information”), to any third party other than those of Beneficiary’s officers, directors, and its attorneys who have need to know of such Information for the purposes of administering or
enforcing this Guaranty, as well as its successors and permitted assignees (“Authorized Persons”). In the event the Guarantor approves in writing of such disclosure or transmittal to a third party, Beneficiary shall first obtain a written
commitment from such third party making the terms of this confidentiality undertaking applicable to such third party and shall thereafter disclose and transmit such Information to such third party only on a proprietary and confidential basis.
Beneficiary further agrees to limit the availability of the Information to those officers, employees, and Authorized Persons whom it deems to have a need to know in connection with the purposes of this Guaranty. The duties of confidentiality of
Beneficiary hereunder shall not apply to Information which Beneficiary can show is the same as information which: (i) is or becomes generally available to the public without breach of this confidentiality undertaking; (ii) was in the
possession of Beneficiary at the time it was initially furnished by the Guarantor or any Obligor free of any confidentiality restrictions; or (iii) is later received from an independent third party who is, as far as can reasonably be
determined, under no limitation or restriction regarding disclosure of the Information. 
 IN WITNESS WHEREOF, the undersigned,
intending to be legally bound hereby, has executed this Guaranty as of the date first written above. 

  

					
	Exhibit F	 	Page 6	 	

			
	 BRIGHTSOURCE ENERGY, INC.

		
	 By:
	 	  

		
	 Name:
	 	
		
	 Title:
	 	

  

					
	Exhibit F	 	Page 7	 	

 EXHIBIT G – Work Schedule 

  

					
	Exhibit G	 	Page 1	 	

 [*] 

  

	*	Confidential Treatment Requested – Four Pages Omitted.

  

					
	Exhibit G	 	Page 1	 	

 EXHIBIT H-1 
 Form of Limited Notice to Proceed 
 LIMITED NOTICE TO PROCEED 

THIS LIMITED NOTICE TO PROCEED (“LNTP”) is made as of this      day of
                     20xx, by and between
                    , a
                     company (“Owner”), and
                    , a
                     company (“Vendor”). Each individually referred to as a “Party” and
collectively as the “Parties”. 
 RECITALS: 

WHEREAS, Owner desires to develop, construct, own and operate a thermal solar facility utilizing Vendor’s proprietary LPT solar
technology with a nominal electric generating capacity of 133 MWe (the “Plant”) to be located near Ivanpah Dry Lake in San Bernardino County, California (the “Site”) to be known as the Ivanpah III
Solar Power Project (the “Project”); and 
 WHEREAS, VENDOR is in the business of providing certain
equipment and related services for the solar industry; 
 WHEREAS, VENDOR submitted pricing information (“Vendor
Plant Information”) to Owner on                           , 20xx with respect to the supply of certain
equipment and related services for the Plant; 
 WHEREAS, the Parties wish to cooperate further in negotiating the conclusion of
purchase and sale agreement (the “Agreement”) for equipment and materials and related services for the Plant; and 
 WHEREAS, the purpose of this LNTP Agreement is to perform certain portions of the Scope of Work in accordance with the Work Schedule and Payment Schedule attached hereto as Exhibit A. 

NOW THEREFORE, in consideration of the premises set forth above and the promises contained in this LNTP, the Parties, intending to be
bound, agree as follows: 
 Article 1 - Undertakings; Relationship Between the Parties 

1.1 The Parties hereby agree to work together under this LNTP for the purposes of jointly cooperating and exchanging information between and among each
other in order for Owner and Vendor to reach mutually agreeable terms for the Agreement. Such Agreement shall define the 

  

					
	Exhibit H-1	 	Page 1	 	

 
rights and obligations among the Parties with respect to the scope of responsibilities of each Party. 
 1.2 Upon execution of this LNTP and payment of $            , by Owner to Vendor, Vendor shall begin performance of the Scope of Work and
proceed in accordance with the monthly Work Schedule and Payment Schedule set forth in Exhibit A. 
 1.3 Except as otherwise provided herein,
this LNTP shall not limit or bar any Party from engaging in any business for its own account or for the account of others. 
 1.4 This LNTP
shall not be construed as creating a formal business entity of any kind, or as creating a joint venture, partnership, agency, fiduciary or employment relationship among the Parties. No Party shall have the authority or right, and no Party shall hold
itself out as having the authority or right, to assume, create or undertake any obligation of any kind whatsoever, express or implied, on behalf of or in the name of another Party without the express written consent of such other Party. 

Article 2 – Each Party’s Responsibilities 
 2.1 Each Party shall be responsible for the following areas in furtherance of the Project: 
 2.1.1 Owner shall pay Vendor $             on or before the close of business on
                    , 20xx, via electronic wire transfer to Vendor in
                    ,
                    . 

2.1.2 Vendor shall proceed to perform the Scope of Work in accordance with the monthly Work Schedule and Payment Schedule set forth in
Exhibit A. 
 Article 3 - Assignment 
 3.1 Neither Owner nor Vendor may assign or delegate this LNTP or any of its rights or obligations under this LNTP. 
 Article 4 - Confidentiality 
 [Per Article 6 of the draft Solar Field Agreement.]

 Article 5 - Rights In Data 

[Per Article 5 of the draft Solar Field Agreement.] 
 Article 6 - Term of LNTP 
 6.1 This LNTP shall terminate upon the earliest occurrence of any
of the events listed below: 
  

	 	(a)	the Parties mutually agree in writing to terminate this LNTP; or 

  

	 	(b)	 either Party decides, in its sole discretion, that it does not want to proceed with the

  

					
	Exhibit H-1	 	Page 2	 	

	 	 
Project. The Parties covenant not to sue each other with regard to such termination; or 

  

	 	(c)	the Parties fail to execute an Agreement consistent with the terms of the Vendor Plant Information; or 

 

	 	(d)	upon execution of the Agreement and the delivery of a Notice to Proceed pursuant to the Subcontract. 

In the event of termination in accordance with any subsection of this Article 6, any payments made to Vendor by Owner and not committed or expended in
furtherance of Exhibit A activities shall be refunded to Owner within 30 Days of said termination. 
 Article 8 - Integration 

8.1 This LNTP represents the entire and integrated agreement between the Parties. It supersedes all prior agreements. 

Article 9 - Governing Law 
 9.1 This LNTP
shall be governed by and construed in accordance with the laws of the State of California, excluding conflicts of laws thereof. 
 Article 10
- Consequential Damages 
 10.1 In no event shall either Party, or their related companies be liable to each other for loss of profits or
revenue; loss of use; loss of opportunity; loss of goodwill; cost of substitute facilities, goods or services; cost of capital; or for any special, consequential, incidental, or indirect, punitive, or exemplary damages resulting in any way from the
performance of this LNTP, unless such damages are caused by a violation of the confidentiality provisions of this LNTP. 
 Article 11 –
Incorporation of Additional Terms from the Draft Solar Field Agreement 
 11.1 [Incorporate additional applicable terms and conditions from
the draft Solar Field Agreement as agreed by the Parties.] 
 IN WITNESS WHEREOF, the Parties hereto have executed this
LNTP, effective as of the date first written above. 
  

			
	OWNER
		
	By:	 	  

		
	Title:	 	  

	
	VENDOR
		
	By:	 	  

  

					
	Exhibit H-1	 	Page 3	 	

			
	Title:	 	  

  

					
	Exhibit H-1	 	Page 4	 	

 EXHIBIT H-2 – Notice to Proceed 

NOTICE TO PROCEED 

IVANPAH III SOLAR POWER PROJECT 
  

 
 Date 

BrightSource Construction Management, Inc. 

1999 Harrison Street, Suite 2150 
 Oakland,
California 94612 
 Attention: Ivanpah Project Manager 
 Pursuant to Section 7.2 of that certain Solar Field Agreement, dated as of April 5, 2011 by and between Solar Partners VIII, LLC (“Owner”) and BrightSource Construction Management,
Inc. (“Vendor”) with respect to the Ivanpah III Solar Power Project (the “Agreement”), Owner hereby directs Vendor to commence performance of the full Scope of Work in accordance with the terms and conditions of the Agreement.
Concurrent herewith, Owner also certifies that it has initiated and will complete a wire transfer to the account of Vendor in the amount of the Advance Fee prescribed in Section 11.1.2 of the Agreement within the time period set forth therein.

 IN WITNESS WHEREOF, Owner has executed this Notice to Proceed effective as of the date written above. 

 

			
	Solar Partners VIII, LLC
		
	By:	 	  

		
	Name:	 	  

		
	Title:	 	  

	
	Acknowledged and Accepted By:
	
	BrightSource Construction Management, Inc.
		
	By:	 	  

		
	Title:	 	  

  

					
	Exhibit H-2	 	Page 1	 	

 EXHIBIT I – Environment, Safety and Health Plan 

During Construction: 
 The
following report is hereby incorporated by reference: the Bechtel Environmental Safety and Health Plan issued 7 Nov. 2011 with respect to Attachments A, B, C, D, F and G only. 
 Following Initial Energy Delivery Date: 
 Reasonable Operator Site rules during
commercial operation of the Plant. 

  

					
	Exhibit I	 	Page 1	 	

 EXHIBIT J – Insurance 

Insurance 
 Part I

  
 Coverage 

Vendor’s Coverage 
 The Vendor shall
procure and maintain, or cause to be procured and maintained, in full force and effect the following minimum insurance coverages, at its sole expense, as set forth below. All such insurance carried shall be placed with such insurers having a minimum
A.M. Best rating of A- VIII and be in such form, with such other applicable terms, conditions, limits and deductibles (subject to the minimum insurance coverages and terms below): 
 A. Workers Compensation Insurance subject to statutory limits where work is performed. 
 B.
Employers Liability Insurance in an amount of one million dollars ($1,000,000) per occurrence. 
 B. Commercial General Liability
Insurance written on an occurrence form or AEGIS claims made form and providing not less than one million dollars ($1,000,000) per occurrence and two million dollars ($2,000,000) in the aggregate. Such coverage shall include but not be limited
to premises/operations, explosion, collapse, underground hazards, contractual liability, product/completed operations, property damage, independent contractors, and personal injury liability. 
 D. Commercial Auto Liability Insurance with a limit of not less than one million dollars ($1,000,000) including coverage for owned, non-owned, and hired automobiles for both bodily injury
(including death) and property damage. 
 E. Excess/Umbrella Liability Insurance written on an occurrence form or AEGIS claims made form
and providing coverage limits in excess of the primary Employers Liability, Commercial General Liability and Commercial Auto Liability Policies. The limits of such Excess/Umbrella coverage shall be not less than ten million dollars ($10,000,000),
with forms that are at least as broad as the underlying policies. Such insurance shall not contain exclusions for punitive or exemplary damage where permitted by law. 
 F. Professional Liability Insurance covering errors or omissions arising out of the performance or the failure to perform professional services under this contract which result in direct loss.
Coverage shall be in the amount of five million dollars ($5,000,000) per occurrence and in the annual aggregate, with deductibles commonly found in like coverages and circumstances. 
 In the event that any policy is written on a “claims-made” basis and such policy is not renewed or the retroactive date of such policy is to be changed, the Vendor shall obtain for each such
policy or policies a minimum two (2) year extended reporting period endorsement, also known 

  

					
	Exhibit J	 	Page 1	 	

 
as “tail” coverage, or in the alternative, a “prior acts” endorsement from the insurer that assumes the policy exposures in question, and for each such policy or policies
shall provide to the Lenders proof that such basic extended reporting period coverage (“tail” coverage) or “prior acts” coverage has been, or can be, obtained. 
 Vendor shall on or before the Effective Date, or within five (5) days after each request by Owner, provide certificates of insurance to Owner evidencing all insurance policies required pursuant to
this Part I of Exhibit J. Vendor shall also provide summaries of all insurance policies required pursuant to this Part I of Exhibit J upon reasonable advance notice by Owner. The certificates evidencing Commercial General Liability, Commercial Auto
Liability and Excess/Umbrella Liability shall each certify that: 
 (a) As to such coverages during Vendor’s performance
under this Agreement the Owner and its Affiliates and the Lenders shall be included as additional insureds under such policies, and each of the policies noted in this Part I of Exhibit J (A. through E.) shall contain a waiver of subrogation (where
permitted by law) in the Owner’s and Lenders’ favor. 
 (b) With respect to the Commercial General Liability
coverage, such insurance is primary insurance with respect to the interest of the Owner and the Lenders and any other insurance maintained by the Owner and the Lenders is excess and non-contributory with this insurance, and such policy shall provide
that (a) the inclusion of more than one Person as an insured under that policy shall not in any way affect the rights of any such Person as respects any claim, demand, suit or judgment made, brought or recovered, by or in favor of any other
insured, or by or in favor of any employee of such other insured, and (b) each Person is protected by that policy in the same manner as though a separate policy had been issued to each, but nothing therein shall operate to increase the
insurance company’s liability as set forth elsewhere in the policy beyond the amount for which the insurance company would have been liable if only one Person or interest had been named as an insured. 

(c) The certificates evidencing all insurance provided under this Part I of Exhibit J shall each note that (a) under such policy
there will be no recourse against the Owner or any of its assignees for payment of a premium and (b) such policy may not be cancelled or materially altered by the insurance company in a manner that adversely affects the interest of Owner and/or
its Affiliates and the Lenders without Vendor giving thirty (30) Days’ (or ten (10) Days’ prior notice if such cancellation is due to failure to pay premiums) prior written notice of cancellation to Owner and the Lenders. The
Vendor shall not request or acquiesce to any material alteration to any of the insurance coverages required to be maintained by the Vendor under this Agreement if those alterations adversely affect the interest of Owner and the Lenders under this
Agreement, and shall give the Owner and the Lenders prompt notice of any said material alteration to any such insurance coverages, but in no event later than five (5) business days after it learns of such material alteration. A certification by
Vendor’s insurance broker of the insurance requirements outlined in this subsection (c), shall be acceptable to Owner. 
 The Vendor and
subcontractors of any tier shall be responsible for loss of or damage to their own property, including tools, equipment and vehicles or other property which does not form part of the Plant. 

  

					
	Exhibit J	 	Page 2	 	

 If Vendor or Owner utilizes subcontractors to perform any of the Scope of Work or services contemplated by
this Agreement, then Vendor shall require each of those subcontractors to maintain the insurance as required by this Part I of Exhibit J with the exception of the policy limits required of the Excess Liability and Professional Liability coverages.
With respect to Excess Liability coverage, Vendor shall contractually obligate subcontractors to maintain a minimum policy limit of one million dollars ($1,000,000) under that policy. If a Professional Liability exposure exists, the subcontractor
must also maintain a minimum policy limit of one million dollars ($1,000,000) under that policy. Each subcontractor shall be contractually obligated by the Vendor to include Owner and its Affiliates and the Lenders as additional insureds under
subcontractors’ Commercial General Liability, Commercial Auto Liability and Excess Liability policies, and to waive subrogation in favor of Owner and the Lenders under all insurance policies subcontractor is required to maintain pursuant to
this Agreement. Vendor shall also contractually obligate subcontractors to maintain their coverage on a primary basis, and to not seek contribution from any similar insurance being maintained by Owner or any of Owner’s Affiliates. The Vendor
shall require evidence of insurance from all subcontractors prior to allowing such subcontractors to commence the performance of any services with respect to the Plant. The Vendor shall be responsible for the observance of this Part I of Exhibit J
by all subcontractors. The insurance coverage required by Part I of Exhibit J may be carried under insurance policies that insure other assets owned or managed by Vendor, or included on the Owner’s insurance covering the Plant; provided,
however, such insurance otherwise complies with the requirements of Part I of Exhibit J. 
 Part II 

 
 Coverage 

Owner’s Insurance 
 The Owner shall
procure and maintain or cause to be procured and maintained in full force and effect the following minimum insurance coverages, at its sole expense, as set forth below. All such insurance carried shall be placed with such insurers having a minimum
A.M. Best rating of A-VIII and be in such form, with such other applicable terms, conditions, limits and deductibles (subject to the minimum insurance coverages and terms below): 
 A. All Risk Property Insurance. With no gap in cover during the transition from the construction all risk insurance to the all risk property insurance, the Owner shall procure and maintain all risk
property insurance covering direct physical loss or damage to the Plant, including but not limited to fire and extended coverage, collapse, flood, earth movement and comprehensive boiler and machinery coverage (including electrical malfunction and
mechanical breakdown). Such insurance coverage shall be written on a full replacement cost basis or limits equal to one hundred twenty five percent (125%) of the results of a Probable Maximum Loss study , waiving any coinsurance penalty, and
shall include the following sublimits: 
 (i) flood, earthquake and windstorm coverage shall be provided at maximum limits
commercially available at a reasonable cost;; 

  

					
	Exhibit J	 	Page 3	 	

 (ii) not less than $250,000 for on-site pollution clean-up required as a result of the
occurrence of an insured risk. This coverage can also be provided by a separate pollution legal liability policy; 
 (iii)
off-site coverage with a sublimit of $10,000,000 for off-Site locations; 
 (iv) transit coverage (including ocean cargo when
ocean transit will be required) with a per occurrence limit sufficient to cover the full replacement cost of all items in transit on a single carrier; 
 (v) machinery coverage for equipment not covered by manufacturer’s warranty and the infrastructure, defined as the interconnection, substation, circuit breakers, transformers and switches, on a
“comprehensive” basis including breakdown and repair with limits not less than full replacement cost of the insured objects, but only with respect to that property that is owned by the Plant; 

(vi) resultant damage caused by faulty workmanship, design or materials in accordance with LEG2/96 or DE-3 or equivalent wording or better
cover (if available on commercially reasonable basis); 
 (vi) expediting expense coverage in an amount not less than $1,000,000.

 Such insurance coverage shall be subject to deductibles that are commercially available at a reasonable cost. 

B. Business Interruption. As an extension of the insurance coverages described in subsection Part II (A), Owner shall maintain
business interruption insurance in an amount equal to twelve (12) months projected gross revenues less non-continuing expenses of the Plant. Such insurance shall include coverage for extra expense in an amount not less than $1,000,000 for each
and every occurrence. Such insurance shall include coverage for contingent business interruption in an amount not less than 120 days and continuing expenses arising from loss or damage as it relates to the substation servicing the Plant, if that
substation is owned by a 3rd party. Such extension or
separate policy may be subject to waiting period deductibles not to exceed sixty (60) days per occurrence. 
 C. Builder’s All Risk
Insurance. From and after the issuance of the Notice to Proceed, Owner shall procure or cause to be procured and maintained all-risk builder’s insurance covering physical loss or damage to the Scope of Work. Coverage shall include, fire,
explosion, extended coverage, expediting expense and extra expense, collapse, earthquake, flood, hurricane, volcanic action, strikes, riot, civil commotion (but shall exclude terrorism) and comprehensive boiler and machinery (including electrical
injury and mechanical breakdown). Coverage shall be written on a replacement cost basis for the full completed value of the Scope of Work and contain an agreed amount endorsement waiving any coinsurance penalty. There shall be no exclusion for
resultant damage caused by faulty workmanship, design or materials. Flood, earthquake, windstorm and volcanic action shall be provided at maximum limits commercially available at a reasonable cost, as agreed by Owner. Such policy shall remain in
full force and effect until the earlier of 

  

					
	Exhibit J	 	Page 4	 	

 
“substantial completion” (according to the ECC) or care, custody and control of the Plant is transferred to Owner and covered by the all risk property policy. 

D. Delay in Start-Up Insurance. Owner shall procure and maintain, or cause to be procured and maintained, Delay in Start-Up insurance (DSU)
as an extension of the Builder’s All Risk insurance. DSU covers (1) Fixed Costs, (2) Debt Service, (3) Increased Cost of Working, plus extensions for (a) Accountants’ Costs, (b) Delay due to suppliers’
inability to provide goods or services, and (c) Prevention of Access to the Site, all only to the extent resulting from damage covered under the Builders’ All Risk insurance, above. Coverage shall be for twelve months of
estimated continuing costs, and shall be subject to a waiting period (deductible) of not more than sixty (60) days. 
 E. Commercial
General Liability. Owner shall maintain third party liability insurance coverage written on an occurrence basis or with respect to Associated Electric and Gas Insurance Services (“AEGIS”) or equivalent insurer, on a “claims first
made” policy form with a limit of liability of not less than $1,000,000 per occurrence and $2,000,000 aggregate. Such insurance shall include, but not limit, coverage for premises/operations, contractual liability, independent contractors,
products/completed operations, property damage and personal injury liability, and no exclusion for explosion, collapse or underground hazard. Such insurance coverage shall not include exclusions for punitive or exemplary damages where permitted by
law. 
 F. Workers’ Compensation/Employer’s Liability. If Owner has any employees, Owner shall maintain Workers’
Compensation insurance in accordance with statutory provisions where Work is performed covering accidental injury, illness or death of any such employee while at work or in the scope of his or her employment with Owner, and Employer’s Liability
insurance in an amount not less than $1,000,000. 
 G. Motor Vehicle Liability. If applicable, Owner shall maintain Motor Vehicle
Liability insurance covering owned, non-owned, leased, hired or borrowed vehicles of Owner, if any, against bodily injury or property damage. Such insurance coverage shall have a combined single limit of liability of not less than $1,000,000.

 H. Excess/Umbrella Liability. Owner shall maintain Excess/Umbrella Liability insurance written on an occurrence basis or with respect
to AEGIS or equivalent insurer, on a “claims first made” policy form and providing coverage in excess of and at least as broad as the policies described in subsections Part II (E), Part II (F) (employers’ liability only), and
Part II (G). Such insurance coverage shall have a limit of liability of not less than $10,000,000. Such insurance coverage shall not include exclusions for punitive or exemplary damages, where permitted by law. 

I. Such other or additional insurance which the Lenders may reasonably require. 
 J. In the event that any policy is written on a “claims-made” basis and such policy is not renewed or the retroactive date of such policy is to be changed, the Owner shall obtain for each such
policy or policies a minimum two (2) year extended reporting period endorsement, also known as “tail” coverage, or in the alternative, a “prior acts” endorsement from the insurer that assumes the policy exposures in
question, and for each such policy or policies shall provide to 

  

					
	Exhibit J	 	Page 5	 	

 
the Lenders proof that such basic extended reporting period coverage (“tail” coverage) or prior acts” coverage has been, or can be, obtained. 

Endorsements: 
 Owner shall cause
its insurance coverages to be endorsed, or provided on a “blanket endorsement” basis, as follows: 
 A. Vendor shall be an additional
insured with respect to the insurance coverages described in Part II (A) and Part II (C). It shall be understood that any obligation imposed upon the Owner including the obligation to pay premiums, shall be the sole obligation of the Owner and
not that of the Vendor. Owner shall ensure that its All Risk Property policy contains a non-vitiation provision or endorsement so that no act or fault of any insured party shall affect the right of Vendor to recover under such policy or policies of
insurance in the case of loss or damage, but only to the extent of its interest. In addition, Owner agrees to waive subrogation in favor of Vendor and its subcontractors of any tier with respect to the coverages described in Part II (A) and
Part II (C). Said waiver shall not extend to any equipment manufacturers for any losses that would be covered by manufacturer’s warranty obligations, and will also not extend to the obligation to pay any of Owner’s property damage
deductibles that may have been assumed by Vendor or its subcontractors in separate written agreements. 
 B. The policy(ies) in Part II (A),
Part II (B), Part II (C) and Part II (D) are to contain a loss payable endorsement with Owner being the sole loss payee, unless any lender or financing agreements require a loss payable endorsement, or loss payee status, that supersedes
the aforementioned Owner loss payable endorsement requirement. The Owner will give the Vendor at least ten (10) days’ prior written notice, in the case of nonpayment of premiums, or thirty (30) days’ prior written notice before
any such policy or policies of insurance shall be canceled. In as much as the liability policies are written to cover more than one insured, all terms, conditions, insuring agreements and endorsements of such liability policies, with the exception
of the limits of liability, shall operate in the same manner as if there were a separate policy covering each insured. 

  

					
	Exhibit J	 	Page 6	 	

 EXHIBT K Forms of Lien Waivers 

EXHIBIT K-1 
 CONDITIONAL WAIVER AND RELEASE 
 UPON PROGRESS PAYMENT 

Upon receipt by the undersigned of payment from
                     (Payor) in the sum of $             (Payment Amount)
payable to                      (Payee) and when the Payment Amount has been properly deposited in Payee’s bank, this document shall
become effective to release any mechanic’s lien, stop notice, or bond right the undersigned has on the job of                     
(Owner) located at                      (Job Description) to the following extent. This release covers a progress payment for labor, services,
equipment or material furnished to                      (Payor) through
                     (Date) only and does not cover any retentions retained before or after the release date; extras furnished before the
release date for which payment has not been received; extras or items furnished after the release date. Rights based upon work performed or items furnished under a written change order which has been fully executed by the parties prior to the
release date are covered by this release unless specifically reserved by the claimant in this release. This release of any mechanic’s lien, stop notice, or bond right shall not otherwise affect the contract rights, including rights between
parties to the contract based upon a rescission, abandonment, or breach of the contract, or the right of the undersigned to recover compensation for furnished labor, services, equipment, or material covered by this release if that furnished labor,
services, equipment, or material was not compensated by the progress payment. Before any recipient of this document relies on it, said party should verify evidence of payment to the undersigned. 

 

											
	Dated:	 	  
	 		 	  
	 	
		 		 		 	(Company Name)	 	
						
		 		 		 	By	 	  
	 	
						
		 		 		 	Title	 	  
	 	

  

					
	Exhibit L	 	Page 1	 	

 EXHIBIT K-2 
 UNCONDITIONAL WAIVER AND RELEASE 
 UPON PROGRESS PAYMENT 

The undersigned has been paid and has received a progress payment in the sum of
$             for labor, services, equipment or material furnished to
                     (Payor) and does hereby release any mechanic’s lien, stop notice, or bond right that undersigned has on the above
referenced job to the following extent. This release covers a progress payment for labor, services, equipment, or materials furnished to
                     (Payor) through
                     (Date) only and does not cover any retentions retained before or after the release date; extras furnished before the
release date for which payment has not been received; extras or items furnished after the release date. Rights based upon work performed or items furnished under a written change order which has been fully executed by the parties prior to the
release date are covered by this release unless specifically reserved by the claimant in this release. This release of any mechanic’s lien, stop notice, or bond right shall not otherwise affect the contract rights, including rights between
parties to the contract based upon a rescission, abandonment, or breach of the contract, or the right of the undersigned to recover compensation for furnished labor, services, equipment, or material covered by this release if that furnished labor,
services, equipment, or material was not compensated by the progress payment. Before any recipient of this document relies on it, said party should verify evidence of payment to the undersigned. 

 

											
	Dated:	 	  
	 		 	  
	 	
		 		 		 	(Company Name)	 	
						
		 		 		 	By	 	  
	 	
						
		 		 		 	Title	 	  
	 	

 NOTICE: THIS DOCUMENT WAIVES RIGHTS UNCONDITIONALLY AND STATES THAT YOU HAVE BEEN PAID FOR GIVING UP THOSE
RIGHTS. THIS DOCUMENT IS ENFORCEABLE AGAINST YOU IF YOU SIGN IT, EVEN IF YOU HAVE NOT BEEN PAID. IF YOU HAVE NOT BEEN PAID, USE A CONDITIONAL RELEASE FORM. 

  

					
	Exhibit L	 	Page 2	 	

 EXHIBIT K-3 
 CONDITIONAL WAIVER AND RELEASE 
 UPON FINAL PAYMENT 

Upon receipt by the undersigned of a Payment Amount from
                     in the sum of $             payable to
                     and when the Payment Amount has been properly deposited in Payee’s bank, this document shall become effective to
release any mechanic’s lien, stop notice, or bond right the undersigned has on the job of                      (Owner) located at
                     (Job Description). This release covers the final payment to the undersigned for all labor, services, equipment or
material furnished on the job, except for disputed claims for additional work in the amount of $            . Before any recipient of this document relies on it, the party should
verify evidence of payment to the undersigned. 
  

											
	Dated:	 	  
	 		 	  
	 	
		 		 		 	(Company Name)	 	
						
		 		 		 	By	 	  
	 	
						
		 		 		 	Title	 	  
	 	

  

					
	Exhibit L	 	Page 3	 	

 EXHIBIT K-4 
 UNCONDITIONAL WAIVER AND RELEASE 
 UPON FINAL PAYMENT 

The undersigned has been paid in full for all labor, services, equipment or material furnished to
                     (Payor) on the job of
                    (Owner) located at
                     (Job Description) and does hereby waive and release any right to a mechanic’s lien, stop notice, or any right
against a labor and material bond on the job, except for disputed claims for extra work in the amount of $                    . 

 

									
	Dated:	 	  
	 		 	  
	 	
		 		 		 	(Company Name)	 	

  

							
		 	By	 	  
	 	
				
		 	Title	 	  
	 	

 NOTICE: THIS DOCUMENT WAIVES RIGHTS UNCONDITIONALLY AND STATES THAT YOU HAVE BEEN PAID FOR GIVING UP THOSE
RIGHTS. THIS DOCUMENT IS ENFORCEABLE AGAINST YOU IF YOU SIGN IT, EVEN IF YOU HAVE NOT BEEN PAID. IF YOU HAVE NOT BEEN PAID, USE A CONDITIONAL RELEASE FORM. 

  

					
	Exhibit L	 	Page 4	 	

 Exhibit L Davis-Bacon Act Requirements 

DAVIS BACON PROVISIONS FOR DAVIS-BACON ACT COVERED CONTRACTS 
 For the purposes of this Exhibit L, the following defined terms apply: 
  

	A.	“Borrower” means Solar Partners VIII, LLC, a Delaware limited liability company. 

 

	B.	“Common Agreement” means that certain Common Agreement to be entered into among the Borrower, the U.S. Department of Energy, acting by and through the
Secretary of Energy (A) for itself as a Credit Party, (B) as guarantor and (C) as the initial loan servicer, and PNC Bank, National Association, doing business as Midland Loan Services, a division of PNC Bank, National Association, in
its capacity as administrative agent. 

  

	C.	“DOE” means the U.S. Department of Energy, an agency of the United States of America. 

 

	D.	“DOE Guarantee” means the guarantee provided by DOE as Guarantor for the benefit of FFB pursuant to the FFB Credit Facility Documents.

  

	E.	“DOE-Guaranteed Loan” means the loans provided by FFB pursuant to the FFB Credit Facility Documents, including Short-Maturity Advances and
Long-Maturity Advances, and as the context requires, the amount of such loan outstanding from time to time, including principal and all Capitalized Interest. 

 

	F.	“Financing Documents” means the Common Agreement, the FFB Facility Documents, the Equity Documents, the Security Documents, the Environmental Indemnity
Agreement, the Source Code Escrow Agreement, and all other document identified in Section 4.1.1 of the Common Agreement, including all Additional Loan Documents from time to time, together with any documents and agreements delivered in
connection therewith, but in all cases excluding any Project Documents. 

  

	G.	“Project” means (i) the development, design, construction, ownership and operation of the Project Facility on the Project Site, and (ii) the
development, design, and construction of the Shared Facilities and the ownership of an undivided interest in the Shared Facilities as further described in the Shared Facilities Agreement. 

Any capitalized terms used, but not defined, in paragraphs A-G above have the meaning ascribed to them in the Common Agreement. 

(a) Definitions. For purposes of this Exhibit L, and as required by subparagraph (b)(8) below of this Exhibit L, the
definitions set forth in Section 5.2 of title 29 of the Code of Federal Regulations (CFR) are incorporated by reference herein, some of which are set forth below, except to the extent modified below, in addition to certain newly defined terms
set forth below for purposes of Davis-Bacon Act compliance under Section 1705 of Title XVII of the Energy Policy Act of 2005, 42 U.S.C. § 16516(c): 
 (1) “Davis-Bacon Act Covered Contract” means any contract, agreement or other arrangement for the “construction, prosecution, completion or repair” (as such term is
defined below) of the Project (including the Common Agreement) in connection with section 1705(c), as enacted by the American Recovery and Reinvestment Act of 2009. 

  

					
	Exhibit L	 	Page 1	 	

 (2) “Contract Party” means any contractor, subcontractor (including
any lower tier subcontractor) or other entity (other than the Borrower but including, if applicable, the project sponsor or affiliate) that is party to a Davis-Bacon Covered Contract; it being understood that the foregoing exclusion of Borrower from
the definition of Contract Party in no way affects the Borrower’s Davis Bacon Act obligations as set forth in this Exhibit L. 
 (3) “Construction, prosecution, completion, or repair” or “performance of the Project” means the following: 

(1) All types of work done on a particular building or work at the site thereof, including work at a facility which is deemed a part of
the site of the work within the meaning of (paragraph (l) of 29 CFR 5.2) by laborers and mechanics employed by a construction contractor or construction subcontractor, including without limitation— 

(i) Altering, remodeling, installation (where appropriate) on the site of the work of items fabricated off-site; 

(ii) Painting and decorating; 
 (iii) Manufacturing or furnishing of materials, articles, supplies or equipment on the site of the building or work (or, under the United States Housing Act of 1937; the Housing Act of 1949; and the
Native American Housing Assistance and Self-Determination Act of 1996 in the construction or development of the project); 

(iv) (A) Transportation between the site of the work within the meaning of paragraph (l)(1) of 29 CFR 5.2 and a facility which is
dedicated to the construction of the building or work and deemed a part of the site of the work within the meaning of paragraph (l)(2) of 29 CFR 5.2; and 
 (B) Transportation of portion(s) of the building or work between a site where a significant portion of such building or work is constructed, which is a part of the site of the work within the meaning of
paragraph (l)(1) of 29 CFR 5.2, and the physical place or places where the building or work will remain. 
 (2) Except as
provided in paragraph (j)(1)(iv)(A) of 29 CFR 5.2, the transportation of materials or supplies to or from the site of the work by employees of the construction contractor or a construction subcontractor is not “construction, prosecution,
completion, or repair”. 
 (4) “Contracting officer” means the individual, a duly appointed
successor, or authorized representative who is designated and authorized to enter into contracts on behalf of the Federal agency or any representative designated by DOE to the Borrower from time to time for purposes of Davis-Bacon Act compliance.

 (5) “Laborer or mechanic” includes at least those workers whose duties are manual or physical in
nature (including those workers who use tools or who are performing the work of a trade), as distinguished from mental or managerial. The term laborer or mechanic includes apprentices, trainees, and helpers. The term does not apply to workers whose
duties are 

  

					
	Exhibit L	 	Page 2	 	

 
primarily administrative, executive, or clerical, rather than manual. Persons employed in a bona fide executive, administrative, or professional capacity as defined in part 541 of title 29 of the
Code of Federal Regulations are not deemed to be laborers or mechanics. Working foremen who devote more than 20 percent of their time during a workweek to mechanic or laborer duties, and who do not meet the criteria of part 541, are laborers and
mechanics for the time so spent. 
 (6) “Site of the work” is defined as follows: 

(i) The site of the work is the physical place or places where the building or work called for in the Davis-Bacon Act Covered Contract
will remain; and any other site where a significant portion of the building or work is constructed, provided that such site is established specifically for the performance of such contract or project; 

(ii) Except as provided in subparagraph (a)(6)(iii) of this Exhibit L, job headquarters, tool yards, batch plants, borrow pits,
etc., are part of the site of the work, provided they are dedicated exclusively, or nearly so, to performance of the Davis Bacon Act Covered Contract or project, and provided they are adjacent or virtually adjacent to the site of the work as defined
in subparagraph (a)(6)(i) of this Exhibit L; 
 (iii) Not included in the site of the work are permanent home offices,
branch plant establishments, fabrication plants, tool yards, etc., of the Borrower or a Contract Party whose location and continuance in operation are determined wholly without regard to a particular Federal or federally assisted contract, such as
the Common Agreement, or project. In addition, fabrication plants, batch plants, borrow pits, job headquarters, tool yards, etc., of a commercial or material supplier, which are established by a supplier of materials for the project before opening
of bids and not on the site of the work as stated in subparagraph (a)(6)(i) of this Exhibit L, are not included in the site of the work. Such permanent, previously established facilities are not part of the site of the work, even where the
operations for a period of time may be dedicated exclusively, or nearly so, to the performance of a Davis-Bacon Act Covered Contract. 
 (7) “Wage determination” includes the original decision and any subsequent decisions modifying, superseding, correcting, or otherwise changing the provisions of the original
decision. The application of the wage determination shall be in accordance with the provisions of Sec. 1.6 of title 29 of the Code of Federal Regulations. 
 (b) (1) Minimum wages. 
 (i) All laborers and mechanics employed or
working on the site of the work, will be paid unconditionally and not less often than once a week, and without subsequent deduction or rebate on any account (except such payroll deductions as are permitted by regulations issued by the Secretary of
Labor under the Copeland Act (29 CFR part 3)), the full amount of wages and bona fide fringe benefits (or cash equivalents thereof) due at time of payment computed at rates not less than those contained in the wage determination of the Secretary of
Labor which is attached hereto as Exhibit L-1 and made a part hereof, regardless of any contractual relationship which may be alleged to exist between the Borrower and such laborers and mechanics, or between any Contract Party and such
laborers and mechanics. 

  

					
	Exhibit L	 	Page 3	 	

 Contributions made or costs reasonably anticipated for bona fide fringe benefits under
section 1(b)(2) of the Davis-Bacon Act on behalf of laborers or mechanics are considered wages paid to such laborers or mechanics, subject to the provisions of subparagraph (b)(1)(iv) of this Exhibit L; also, regular contributions made or
costs incurred for more than a weekly period (but not less often than quarterly) under plans, funds, or programs which cover the particular weekly period, are deemed to be constructively made or incurred during such weekly period. Such laborers and
mechanics shall be paid the appropriate wage rate and fringe benefits on the wage determination for the classification of work actually performed, without regard to skill, except as provided in paragraph (b)(4) below. Laborers or mechanics
performing work in more than one classification may be compensated at the rate specified for each classification for the time actually worked therein; provided, that the employer’s payroll records accurately set forth the time spent in each
classification in which work is performed. The wage determination (including any additional classification and wage rates conformed under subparagraph (b)(1)(ii) of this Exhibit L) and the Davis-Bacon poster (WH-1321) shall be posted at
all times by the Borrower and each Contract Party at the site of the work in a prominent and accessible place where it can be easily seen by the workers. 
 (ii) (A) The contracting officer shall require that any class of laborers or mechanics, including helpers, which is not listed in the wage determination and which is to be employed under the Davis-Bacon
Act Covered Contract shall be classified in conformance with the wage determination. The contracting officer shall approve an additional classification and wage rate and fringe benefits therefore only when the following criteria have been met:

  

	(1)	The work to be performed by the classification requested is not performed by a classification in the wage determination; and 

 

	(2)	The classification is utilized in the area by the construction industry; and 

 

	(3)	The proposed wage rate, including any bona fide fringe benefits, bears a reasonable relationship to the wage rates contained in the wage determination.

 (B) If the Borrower or any Contract Party, as the case may be, and the respective laborers and mechanics to be
employed in the classification (if known), or their representatives, and the contracting officer agree on the classification and wage rate (including the amount designated for fringe benefits where appropriate), a report of the action taken shall be
sent by the contracting officer to the Administrator of the Wage and Hour Division, Employment Standards Administration, U.S. Department of Labor, Washington, DC 20210. The Administrator, or an authorized representative, will approve, modify, or
disapprove every additional classification action within 30 days of receipt and so advise the contracting officer or will notify the contracting officer within the 30-day period that additional time is necessary. 

(C) In the event the Borrower or any Contract Party, as the case may be, the laborers or mechanics to be employed in the classification
or their representatives, and the contracting officer do not agree on the proposed classification and wage rate (including the amount designated for fringe benefits, where appropriate), the contracting officer shall refer the questions, including
the views of all interested parties and the recommendation of the contracting officer, to the Administrator for determination. The Administrator, or an authorized representative, will issue a determination within 30 days of receipt and so advise the
contracting 

  

					
	Exhibit L	 	Page 4	 	

 
officer or will notify the contracting officer within the 30-day period that additional time is necessary. 
 (D) The wage rate (including fringe benefits where appropriate) determined pursuant to subparagraphs (b)(1)(ii) (B) or (C) of this Exhibit L, shall be paid to all workers performing work
in the classification under any Davis-Bacon Act Covered Contract from the first day on which work is performed in the classification. 
 (iii) Whenever the minimum wage rate prescribed in any Davis-Bacon Act Covered Contract for a class of laborers or mechanics includes a fringe benefit which is not expressed as an hourly rate, the
Borrower or any Contract Party shall either pay the benefit as stated in the wage determination or shall pay another bona fide fringe benefit or an hourly cash equivalent thereof. 

(iv) If the Borrower or any Contract Party does not make payments to a trustee or other third person, the Borrower or any Contract Party
may consider as part of the wages of any laborer or mechanic the amount of any costs reasonably anticipated in providing bona fide fringe benefits under a plan or program; provided, that the Secretary of Labor has found, upon the written request of
the Borrower or any Contract Party, that the applicable standards of the Davis-Bacon Act have been met. The Secretary of Labor may require the Borrower or any Contract Party to set aside in a separate account assets for the meeting of obligations
under the plan or program. 
 (2) Withholding. The DOE contracting officer shall upon its own action or upon
written request of an authorized representative of the Department of Labor withhold or cause to be withheld from the Borrower or a Contract Party, as the case may be, under this Contract or any other Federal contract with the same Borrower or
Contract Party, or any other federally-assisted contract subject to Davis-Bacon prevailing wage requirements, which is held by the same Borrower or Contract Party, so much of the accrued payments or advances as may be considered necessary to pay
laborers and mechanics, including apprentices, trainees, and helpers, employed or working on the site of the work the full amount of wages required by the Contract. In the event of failure to pay any laborer or mechanic, including any apprentice,
trainee, or helper, employed or working on the site of the work, all or part of the wages required by the Davis-Bacon Act Covered Contract, DOE may, after written notice to the Borrower take such action as may be necessary to cause the suspension of
any further disbursement under the DOE-Guaranteed Loan until such violations have ceased, it being understood that any such suspension shall not affect the validity of the DOE Guarantee on the portions of the DOE-Guaranteed Loan that have been
disbursed prior to the date of such suspension and remain outstanding as of such date. 
 (3) Payrolls and basic
records. 
 (i) Payrolls and basic records relating thereto shall be maintained by the Borrower and each Contract Party
during the course of the work and preserved for a period of three years thereafter for all of their respective laborers and mechanics employed or working at the site of the work. Such records shall contain the name, address, and social security
number of each such worker, his or her correct classification, hourly rates of wages paid (including rates 

  

					
	Exhibit L	 	Page 5	 	

 
of contributions or costs anticipated for bona fide fringe benefits or cash equivalents thereof of the types described in section 1(b)(2)(B) of the Davis-Bacon Act), daily and weekly number of
hours worked, deductions made and actual wages paid. Whenever the Secretary of Labor has found under 29 CFR 5.5(a)(1)(iv) that the wages of any laborer or mechanic include the amount of any costs reasonably anticipated in providing benefits under a
plan or program described in section 1(b)(2)(B) of the Davis-Bacon Act, the Borrower and each Contract Party shall maintain records which show that the commitment to provide such benefits is enforceable, that the plan or program is financially
responsible, and that the plan or program has been communicated in writing to the laborers or mechanics affected, and records which show the costs anticipated or the actual cost incurred in providing such benefits. The Borrower and any Contract
Party employing apprentices or trainees under approved programs shall maintain written evidence of the registration of apprenticeship programs and certification of trainee programs, the registration of the apprentices and trainees, and the ratios
and wage rates prescribed in the applicable programs. 
 (ii) (A) The Contract Party shall submit to the Borrower, weekly for
each week in which any Davis-Bacon Act Covered Contract work is performed, a copy of all payrolls. The highest tier Contract Party is responsible for the submission of copies of payrolls by all subcontractors and lower tier subcontractors. Unless
otherwise directed by DOE, the Borrower shall submit weekly for each week in which any Contract work is performed a copy of all of its payrolls, as well as all payrolls of each Contract Party, to the DOE contracting officer. The payrolls submitted
shall set out accurately and completely all of the information required to be maintained under subparagraph (b)(3)(i) of this Exhibit L, except that full social security numbers and home addresses shall not be included on weekly transmittals.
Instead the payrolls shall only need to include an individually identifying number for each employee (e.g., the last four digits of the employee’s social security number). The required weekly payroll information may be submitted in any form
desired. Optional Form WH-347 is available for this purpose from the Wage and Hour Division Web site at http://www.dol.gov/esa/whd/forms/wh347instr.htm or its successor site. The Borrower is responsible for the submission of copies of its own
payrolls and the payrolls of each Contract Party, in each case, to the extent each employs laborers and mechanics in the performance of the Project. Each Contract Party is responsible for the submission of copies of payrolls by all subcontract or
lower-tier Contract Parties. The Borrower and each Contract Party shall maintain the full social security number and current address of each of its own covered workers, and shall provide them upon request, in the case of the Contract Party, to the
Borrower, for transmission to the DOE or the Wage and Hour Division of the Department of Labor for purposes of an investigation or audit of compliance with prevailing wage requirements. It is not a violation of this subparagraph (b)(3)(ii)(A) of
this Exhibit L for a higher-tiered Contract Party to require a lower-tiered Contract Party to provide addresses and social security numbers to such Davis-Bacon Act Covered Contract Party for its own records, without weekly submission to the
DOE or the Borrower. 
 (B) Each payroll submitted shall be accompanied by a ``Statement of Compliance,’’ signed by
the Borrower or Contract Party or his or her agent who pays or supervises the payment of the laborer or mechanic employed under the Davis-Bacon Act Covered Contract and shall certify the following: 

 

	(1)	 That the payroll for the payroll period contains the information required to be provided

  

					
	Exhibit L	 	Page 6	 	

	 	 
under subparagraph (b)(3)(ii) of this Exhibit L, the appropriate information is being maintained under subparagraph (b)(3)(i) of this Exhibit L, and that such information is
correct and complete; 

  

	 	(2)	That each laborer or mechanic (including each helper, apprentice, and trainee) employed under the Davis-Bacon Act Covered Contract during the payroll period has been
paid the full weekly wages earned, without rebate, either directly or indirectly, and that no deductions have been made either directly or indirectly from the full wages earned, other than permissible deductions as set forth in Regulations, 29 CFR
part 3; 

  

	 	(3)	That each laborer or mechanic has been paid not less than the applicable wage rates and fringe benefits or cash equivalents for the classification of work performed, as
specified in the applicable wage determination incorporated into the Common Agreement and any other Davis-Bacon Act Covered Contract. 

 (C) The weekly submission of a properly executed certification set forth on the reverse side of Optional Form WH-347 shall satisfy the requirement for submission of the “Statement of Compliance”
required by subparagraph (b)(3)(ii)(B) of this Exhibit. 
 (D) The falsification of any of the above certifications may subject
the Borrower or any Contract Party to civil or criminal prosecution under section 1001 of title 18 and section 3729 of title 31 of the United States Code. 
 (iii) The Borrower and each Contract Party shall make the records required under subparagraph (b)(3)(i) of this Exhibit L available for inspection, copying, or transcription by authorized
representatives of the DOE or the Department of Labor, and shall permit such representatives to interview employees during working hours on the job. If the Borrower or any Contract Party fails to submit the required records or to make them
available, the DOE may, after written notice to the Borrower take such action as may be necessary to cause the suspension of any further disbursement under the DOE-Guaranteed Loan, it being understood that any such suspension shall not affect the
validity of the DOE Guarantee on the portions of the DOE-Guaranteed Loan that have been disbursed prior to the date of such suspension and remain outstanding as of such date. Furthermore, failure to submit the required records upon request or to
make such records available may be grounds for debarment action pursuant to 29 CFR 5.12. 
 (4) Apprentices and trainees.

 (i) Apprentices. Apprentices will be permitted to work at less than the predetermined rate for the work they
performed when they are employed pursuant to and individually registered in a bona fide apprenticeship program registered with the U.S. Department of Labor, Employment and Training Administration, Office of Apprenticeship Training, Employer and
Labor Services, or with a State Apprenticeship Agency recognized by the Office, or if a person is employed in his or her first 90 days of probationary employment as an apprentice in such an apprenticeship program, who is not individually registered
in the program, but who has been certified by the Office of Apprenticeship Training, Employer and Labor Services or a State Apprenticeship Agency (where appropriate) to be eligible for probationary employment as an apprentice. The allowable ratio of
apprentices to journeymen on the job site in any craft classification shall not be greater than the ratio permitted to the Borrower 

  

					
	Exhibit L	 	Page 7	 	

 
or Contract Party as to the entire work force under the registered program. Any worker listed on a payroll at an apprentice wage rate, who is not registered or otherwise employed as stated above,
shall be paid not less than the applicable wage rate on the wage determination for the classification of work actually performed. In addition, any apprentice performing work on the job site in excess of the ratio permitted under the registered
program shall be paid not less than the applicable wage rate on the wage determination for the work actually performed. Where a Borrower or Contract Party is performing construction on a project in a locality other than that in which its program is
registered, the ratios and wage rates (expressed in percentages of the journeyman’s hourly rate) specified in the Borrower or Contract Party’s registered program shall be observed. Every apprentice must be paid at not less than the rate
specified in the registered program for the apprentice’s level of progress, expressed as a percentage of the journeymen hourly rate specified in the applicable wage determination. Apprentices shall be paid fringe benefits in accordance with the
provisions of the apprenticeship program. If the apprenticeship program does not specify fringe benefits, apprentices must be paid the full amount of fringe benefits listed on the wage determination for the applicable classification. If the
Administrator determines that a different practice prevails for the applicable apprentice classification, fringes shall be paid in accordance with that determination. In the event the Office of Apprenticeship Training, Employer and Labor Services,
or a State Apprenticeship Agency recognized by the Office, withdraws approval of an apprenticeship program, the Borrower or the Contract Party will no longer be permitted to utilize apprentices at less than the applicable predetermined rate for the
work performed until an acceptable program is approved. 
 (ii) Trainees. Except as provided in 29 CFR 5.16, trainees
will not be permitted to work at less than the predetermined rate for the work performed unless they are employed pursuant to and individually registered in a program which has received prior approval, evidenced by formal certification by the U.S.
Department of Labor, Employment and Training Administration. The ratio of trainees to journeymen on the job site shall not be greater than permitted under the plan approved by the Employment and Training Administration. Every trainee must be paid at
not less than the rate specified in the approved program for the trainee’s level of progress, expressed as a percentage of the journeyman hourly rate specified in the applicable wage determination. Trainees shall be paid fringe benefits in
accordance with the provisions of the trainee program. If the trainee program does not mention fringe benefits, trainees shall be paid the full amount of fringe benefits listed on the wage determination unless the Administrator of the Wage and Hour
Division determines that there is an apprenticeship program associated with the corresponding journeyman wage rate on the wage determination which provides for less than full fringe benefits for apprentices. Any employee listed on the payroll at a
trainee rate who is not registered and participating in a training plan approved by the Employment and Training Administration shall be paid not less than the applicable wage rate on the wage determination for the classification of work actually
performed. In addition, any trainee performing work on the job site in excess of the ratio permitted under the registered program shall be paid not less than the applicable wage rate on the wage determination for the work actually performed. In the
event the Employment and Training Administration withdraws approval of a training program, the Borrower or the Contract Party will no longer be permitted to utilize trainees at less than the applicable predetermined rate for the work performed until
an acceptable program is approved. 

  

					
	Exhibit L	 	Page 8	 	

 (iii) Equal employment opportunity. The utilization of apprentices, trainees and
journeymen under this part shall be in conformity with the equal employment opportunity requirements of Executive Order 11246, as amended, and 29 CFR part 30. 
 (5) Compliance with Copeland Act requirements. The Borrower and any Contract Party shall comply with the requirements of 29 CFR part 3, which are incorporated by reference in this agreement
and any other Davis-Bacon Act Covered Contract. 
 (6) Subcontracts. The Borrower and any higher or lower tier
Contract Party shall insert in any Davis-Bacon Act Covered Contract the clauses contained in subparagraphs (b)(1) through (10) of this Exhibit L and such other clauses as the DOE may by appropriate instructions require, and also a clause
requiring the higher tier Contract Party to include these clauses in any lower tier Davis-Bacon Act Covered Contract. The Borrower shall be responsible for the compliance by any Contract Party with all the contract clauses in (1) through
(10) of this Exhibit L. 
 (7) Contract termination: debarment. A breach of any of the contract
clauses in (1) through (10) of subparagraph (b) in this Exhibit L will constitute an Event of Default by the Borrower under Article 8 of the Common Agreement and may be grounds for termination of any Davis-Bacon Act Covered
Contract, and for debarment as a contractor, a subcontractor or other entity as provided in 29 CFR 5.12; provided, however, that the termination provision in this subparagraph (b)(7) shall not apply to the Common Agreement but that, in lieu of the
application of such termination provision of subparagraph (b)(7), the remedies available to DOE under Section 8.2 of the Common Agreement shall apply upon such an Event of Default. 

(8) Compliance with Davis-Bacon and Related Act requirements. All rulings and interpretations of the Davis-Bacon and
Related Acts contained in 29 CFR parts 1, 3, and 5 (other than Section 5.5(b) of 29 CFR part 5) are herein incorporated by reference in this agreement and any other Davis-Bacon Act Covered Contract. 

(9) Disputes concerning labor standards. Disputes arising out of the labor standards provisions of this agreement or any
other Davis-Bacon Act Covered Contract shall not be subject to the general disputes clause of such contract. Such disputes shall be resolved in accordance with the procedures of the Department of Labor set forth in 29 CFR parts 5, 6, and 7. Disputes
within the meaning of this clause include disputes between the Borrower or any Contract Party and DOE, the U.S. Department of Labor, or the employees or their representatives. 
 (10) Certification of eligibility. 
 (i) By entering into this
agreement and any other Davis-Bacon Covered Contract, the Borrower and each Contract Party each certifies that neither it (nor he or she) nor any person or firm who has an interest in the Borrower or the Contract Party’s firm is a person or
firm ineligible to be awarded Government contracts by virtue of section 3(a) of the Davis-Bacon Act or 29 CFR 5.12(a)(1). 

(ii) No part of this agreement or any other Davis-Bacon Covered Contract shall be assigned or subcontracted, as the case may be, to any
person or firm ineligible 

  

					
	Exhibit L	 	Page 9	 	

 
for award of a Government contract by virtue of section 3(a) of the Davis-Bacon Act or 29 CFR 5.12(a)(1). 
 (iii) The penalty for making false statements is prescribed in the U.S. Criminal Code, 18 U.S.C. 1001. 

  

					
	Exhibit L	 	Page 10	 	

 EXHIBIT L-1 
 General Decision Number: CA100037 10/08/2010 
 Superseded General Decision Number: CA20080037

 State: California 
 Construction
Types: Building, Heavy (Heavy and Dredging) and Highway 
 County: San Bernardino County in California. 

BUILDING CONSTRUCTION PROJECTS; DREDGING PROJECTS (does not include hopper dredge work); HEAVY CONSTRUCTION PROJECTS (does not include water well
drilling); HIGHWAY CONSTRUCTION PROJECTS 
  

			
	Modification Number	  	Publication Date
	 0
	  	03/12/2010
	 1
	  	03/26/2010
	 2
	  	04/02/2010
	 3
	  	04/16/2010
	 4
	  	06/25/2010
	 5
	  	07/02/2010
	 6
	  	07/23/2010
	 7
	  	08/06/2010
	 8
	  	08/13/2010
	 9
	  	08/27/2010
	 10
	  	09/03/2010
	 11
	  	09/10/2010
	 12
	  	09/24/2010
	 13
	  	10/08/2010

 ASBE0005-002 01/01/2010

  

									
	 	  	Rates	 	  	Fringes	 
			
	 Asbestos Workers/Insulator (Includes the application of all insulating materials, protective coverings, coatings, and finishes to
all types of mechanical systems)
	  	$	32.93	  	  	 	15.32	  
	 Fire Stop Technician (Application of Firestopping Materials for wall openings and penetrations in walls, floors, ceilings and
curtain 
	  				  	 	13.76	  

  

					
	Exhibit L-1 Wage Determination	 	Page 1	 	

									
	 walls)
	  	$	24.21	  	  			

 ASBE0005-004 01/01/2010 

 

									
	 	  	Rates	 	  	Fringes	 
			
	 Asbestos Removal worker/hazardous material handler (Includes preparation, wetting, stripping, removal, scrapping, vacuuming,
bagging and disposing of all insulation materials from mechanical systems, whether they contain asbestos or not)
	  	$	18.85	  	  	 	8.03	  

 BOIL0092-003 10/01/2009 
  

									
	 	  	Rates	 	  	Fringes	 
			
	 BOILERMAKER
	  	$	40.22	  	  	 	22.26	  

 BRCA0004-011 05/01/2010 
  

									
	 	  	Rates	 	  	Fringes	 
			
	 BRICKLAYER; MARBLE SETTER
	  	$	35.25	  	  	 	10.62	  

 BRCA0018-004 06/01/2008 
  

									
	 	  	Rates	 	  	Fringes	 
			
	 MARBLE FINISHER
	  	$	25.52	  	  	 	9.08	  
	 TILE FINISHER
	  	$	21.07	  	  	 	7.88	  
	 TILE LAYER
	  	$	32.05	  	  	 	11.99	  

 BRCA0018-010 09/01/2009 
  

									
	 	  	Rates	 	  	Fringes	 
			
	 TERRAZZO FINISHER
	  	$	26.59	  	  	 	9.62	  
	 TERRAZZO WORKER/SETTER
	  	$	33.63	  	  	 	10.46	  

 CARP0409-001 07/01/2010 
  

									
	 	  	Rates	 	  	Fringes	 
			
	 CARPENTER
	  				  			
	 (1) Carpenter, Cabinet Installer, Insulation Installer, Hardwood Floor Worker and acoustical installer
	  	$	37.35	  	  	 	11.08	  

  

					
	Exhibit L-1 Wage Determination	 	Page 2	 	

									
	 (2) Millwright
	  	$	37.85	  	  	 	11.08	  
	 (3) Piledriver/Derrick Bargeman, Bridge or Dock Carpenter, Heavy Framer, Rock Bargeman or Scowman, Rockslinger, Shingler
(Commercial)
	  	$	37.48	  	  	 	11.08	  
	 (4) Pneumatic Nailer, Power Stapler
	  	$	37.60	  	  	 	11.08	  
	 (5) Sawfiler
	  	$	37.44	  	  	 	11.08	  
	 (6) Scaffold Builder
	  	$	28.55	  	  	 	11.08	  
	 (7) Table Power Saw Operator
	  	$	37.45	  	  	 	11.08	  

 FOOTNOTE: Work of forming in the
construction of open cut sewers or storm drains, on operations in which horizontal lagging is used in conjunction with steel H-Beams driven or placed in pre- drilled holes, for that portion of a lagged trench against which concrete is poured,
namely, as a substitute for back forms (which work is performed by piledrivers): $0.13 per hour additional. Certified Welder - $1.00 per hour premium. 
 CARP0409-002 07/01/2008 
  

									
	 	  	Rates	 	  	Fringes	 
			
	 Diver
	  				  			
	 (1) Wet
	  	$	663.68	  	  	 	9.82	  
	 (2) Standby
	  	$	331.84	  	  	 	9.82	  
	 (3) Tender
	  	$	323.84	  	  	 	9.82	  
	 (4) Assistant Tender
	  	$	299.84	  	  	 	9.82	  

 Amounts in “Rates’ column are per day 
 CARP0409-005 07/01/2010 

 

									
	 	  	Rates	 	  	Fringes	 
			
	 Drywall
	  				  			
	 DRYWALL INSTALLER/LATHER
	  	$	37.35	  	  	 	11.08	  
	 STOCKER/SCRAPPER
	  	$	10.00	  	  	 	6.67	  

 CARP0409-008 07/01/2008 
  

									
	 	  	Rates	 	  	Fringes	 
			
	 Modular Furniture Installer
	  	$	19.00	  	  	 	7.41	  

 ELEC0011-002 02/01/2010 

  

					
	 Exhibit L-1 Wage Determination
	 	Page 3	 	

 COMMUNICATIONS AND SYSTEMS WORK 

 

							
	 	  	Rates	 	  	Fringes
			
	 Communications System
	  				  	
	 Installer
	  	$	26.99	  	  	3%+8.64
	 Technician
	  	$	28.79	  	  	3%+8.64

 SCOPE OF WORK:

 Installation, testing, service and maintenance of systems utilizing the transmission and/or transference of voice, sound,
vision and digital for commercial, educational, security and entertainment purposes for the following: TV monitoring and surveillance, background-foreground music, intercom and telephone interconnect, inventory control systems, microwave
transmission, multi-media, multiplex, nurse call systems, radio page, school intercom and sound, burglar alarms, fire alarm (see last paragraph below) and low voltage master clock systems in commercial buildings. Communication Systems that transmit
or receive information and/or control systems that are intrinsic to the above listed systems; inclusion or exclusion of terminations and testings of conductors determined by their function; excluding all other data systems or multiple systems which
include control function or power supply; excluding installation of raceway systems, conduit systems, line voltage work, and energy management systems. Does not cover work performed at China Lake Naval Ordnance Test Station. Fire alarm work shall be
performed at the current inside wireman total cost package. 
 ELEC0477-002 06/01/2009 

 

									
	 	  	Rates	 	  	Fringes	 
			
	 Electricians:
	  				  			
	 Electrician
	  	$	34.00	  	  	 	3%+14.95	  

 CABLE SPLICER: $1.00 per hour above
Electrician rate. 
 TUNNEL WORK: 10% above Electrician rate. 
 ZONE PAY: 
 Zone A - 80 road miles from Post Office, 455 Orange Show Lane, San
Bernardino, will be a free zone for all contractors 
 Zone B - Any work performed outside Zone A’s 80 road miles, shall add
$8.00 per hour to the current wage scale. 
 ELEC1245-001 06/01/2010 

 

									
	 	  	Rates	 	  	Fringes	 
			
	 LINE CONSTRUCTION
	  				  			
	 (1) Lineman; Cable splicer
	  	$	46.14	  	  	 	13.41	  
	 (2) Equipment specialist (operates crawler tractors, commercial motor vehicles, backhoes, trenchers, cranes (50 tons

	  				  	 	12.36	  

  

					
	 Exhibit L-1 Wage Determination
	 	Page 4	 	

									
	 and below), overhead & underground distribution line equipment)
	  	$	36.85	  	  			
	 (3) Groundman
	  	$	28.19	  	  	 	12.10	  
	 (4) Powderman
	  	$	41.20	  	  	 	12.53	  

 HOLIDAYS: New
Year’s Day, M.L. King Day, Memorial Day, Independence Day, Labor Day, Veterans Day, Thanksgiving Day and day after Thanksgiving, Christmas Day. 
 ELEV0018-001 01/01/2010 
  

									
	 	  	Rates	 	  	Fringes	 
			
	 ELEVATOR MECHANIC
	  	$	45.33	  	  	 	20.035	  

 FOOTNOTE: 

PAID VACATION: Employer contributes 8% of regular hourly rate as vacation pay credit for employees with more than 5 years of service, and
6% for 6 months to 5 years of service. PAID HOLIDAYS: New Years Day, Memorial Day, Independence Day, Labor Day, Veterans Day, Thanksgiving Day, Friday after Thanksgiving, and Christmas Day. 
 ENGI0012-003 07/01/2009 
 OPERATOR: Power Equipment 

(All Other Work) 
  

									
	 	  	Rates	 	  	Fringes	 
			
	 GROUP 1
	  	$	36.83	  	  	 	17.22	  
	 GROUP 2
	  	$	37.61	  	  	 	17.22	  
	 GROUP 3
	  	$	37.90	  	  	 	17.22	  
	 GROUP 4
	  	$	39.39	  	  	 	17.22	  
	 GROUP 5
	  	$	40.49	  	  	 	17.22	  
	 GROUP 6
	  	$	39.61	  	  	 	17.22	  
	 GROUP 7
	  	$	40.71	  	  	 	17.22	  
	 GROUP 8
	  	$	39.72	  	  	 	17.22	  
	 GROUP 9
	  	$	40.82	  	  	 	17.22	  
	 GROUP 10
	  	$	39.84	  	  	 	17.22	  
	 GROUP 11
	  	$	40.94	  	  	 	17.22	  
	 GROUP 12
	  	$	40.01	  	  	 	17.22	  
	 GROUP 13
	  	$	40.11	  	  	 	17.22	  
	 GROUP 14
	  	$	40.14	  	  	 	17.22	  
	 GROUP 15
	  	$	40.22	  	  	 	17.22	  

  

					
	 Exhibit L-1 Wage Determination
	 	Page 5	 	

									
	 GROUP 16
	  	$	40.34	  	  	 	17.22	  
	 GROUP 17
	  	$	40.51	  	  	 	17.22	  
	 GROUP 18
	  	$	40.61	  	  	 	17.22	  
	 GROUP 19
	  	$	40.72	  	  	 	17.22	  
	 GROUP 20
	  	$	40.84	  	  	 	17.22	  
	 GROUP 21
	  	$	41.01	  	  	 	17.22	  
	 GROUP 22
	  	$	41.11	  	  	 	17.22	  
	 GROUP 23
	  	$	41.22	  	  	 	17.22	  
	 GROUP 24
	  	$	41.34	  	  	 	17.22	  
	 GROUP 25
	  	$	41.51	  	  	 	17.22	  

 OPERATOR: Power Equipment 
 (Cranes, Piledriving & Hoisting) 

 

									
	 GROUP 1
	  	$	38.18	  	  	 	17.22	  
	 GROUP 2
	  	$	38.96	  	  	 	17.22	  
	 GROUP 3
	  	$	39.25	  	  	 	17.22	  
	 GROUP 4
	  	$	39.39	  	  	 	17.22	  
	 GROUP 5
	  	$	39.61	  	  	 	17.22	  
	 GROUP 6
	  	$	39.72	  	  	 	17.22	  
	 GROUP 7
	  	$	39.84	  	  	 	17.22	  
	 GROUP 8
	  	$	40.01	  	  	 	17.22	  
	 GROUP 9
	  	$	40.18	  	  	 	17.22	  
	 GROUP 10
	  	$	41.18	  	  	 	17.22	  
	 GROUP 11
	  	$	42.18	  	  	 	17.22	  
	 GROUP 12
	  	$	43.18	  	  	 	17.22	  
	 GROUP 13
	  	$	44.18	  	  	 	17.22	  

 OPERATOR: Power Equipment 
 (Tunnel Work) 

 

									
	 GROUP 1
	  	$	38.68	  	  	 	17.22	  
	 GROUP 2
	  	$	39.46	  	  	 	17.22	  
	 GROUP 3
	  	$	39.75	  	  	 	17.22	  
	 GROUP 4
	  	$	39.89	  	  	 	17.22	  
	 GROUP 5
	  	$	40.11	  	  	 	17.22	  
	 GROUP 6
	  	$	40.22	  	  	 	17.22	  

  

					
	 Exhibit L-1 Wage Determination
	 	Page 6	 	

									
	 GROUP 7
	  	$	40.34	  	  	 	17.22	  

 PREMIUM PAY: 

$3.75 per hour shall be paid on all Power Equipment Operator work on the following Military Bases: China Lake Naval Reserve, Vandenberg
AFB, Point Arguello, Seely Naval Base, Fort Irwin, Nebo Annex Marine Base, Marine Corp Logistics Base Yermo, Edwards AFB, 29 Palms Marine Base and Camp Pendleton Workers required to suit up and work in a hazardous material environment: $2.00 per
hour additional. Combination mixer and compressor operator on gunite work shall be classified as a concrete mobile mixer operator. 
 SEE ZONE
DEFINITIONS AFTER CLASSIFICATIONS 
 POWER EQUIPMENT OPERATORS CLASSIFICATIONS 

GROUP 1: Bargeman; Brakeman; Compressor operator; Ditch Witch, with seat or similar type equipment; Elevator operator-inside; Engineer
Oiler; Forklift operator (includes loed, lull or similar types under 5 tons; Generator operator; Generator, pump or compressor plant operator; Pump operator; Signalman; Switchman 

GROUP 2: Asphalt-rubber plant operator (nurse tank operator); Concrete mixer operator-skip type; Conveyor operator; Fireman; Forklift
operator (includes loed, lull or similar types over 5 tons; Hydrostatic pump operator; oiler crusher (asphalt or concrete plant); Petromat laydown machine; PJU side dum jack; Screening and conveyor machine operator (or similar types); Skiploader
(wheel type up to 3/4 yd. without attachment); Tar pot fireman; Temporary heating plant operator; Trenching machine oiler 

GROUP 3: Asphalt-rubber blend operator; Bobcat or similar type (Skid steer); Equipment greaser (rack); Ford Ferguson (with dragtype
attachments); Helicopter radioman (ground); Stationary pipe wrapping and cleaning machine operator 
 GROUP 4: Asphalt plant
fireman; Backhoe operator (mini-max or similar type); Boring machine operator; Boxman or mixerman (asphalt or concrete); Chip spreading machine operator; Concrete cleaning decontamination machine operator; Concrete Pump Operator (small portable);
Drilling machine operator, small auger types (Texoma super economatic or similar types - Hughes 100 or 200 or similar types - drilling depth of 30’ maximum); Equipment greaser (grease truck); Guard rail post driver operator; Highline cableway
signalman; Horizontal Directional Drilling Machine; Hydra-hammer-aero stomper; Micro Tunneling (above ground tunnel); Power concrete curing machine operator; Power concrete saw operator; Power-driven jumbo form setter operator; Power sweeper
operator; Rock Wheel Saw/Trencher; Roller operator (compacting); Screed operator (asphalt or concrete); Trenching machine operator (up to 6 ft.); Vacuum or much truck 
 GROUP 5: Equipment Greaser (Grease Truck/Multi Shift). 

  

					
	 Exhibit L-1 Wage Determination
	 	Page 7	 	

 GROUP 6: Articulating material hauler; Asphalt plant engineer; Batch plant operator; Bit
sharpener; Concrete joint machine operator (canal and similar type); Concrete planer operator; Dandy digger; Deck engine operator; Derrickman (oilfield type); Drilling machine operator, bucket or auger types (Calweld 100 bucket or similar types -
Watson 1000 auger or similar types - Texoma 330, 500 or 600 auger or similar types - drilling depth of 45’ maximum); Drilling machine operator; Hydrographic seeder machine operator (straw, pulp or seed), Jackson track maintainer, or similar
type; Kalamazoo Switch tamper, or similar type; Machine tool operator; Maginnis internal full slab vibrator, Mechanical berm, curb or gutter(concrete or asphalt); Mechanical finisher operator (concrete, Clary-Johnson-Bidwell or similar); Micro
tunnel system (below ground); Pavement breaker operator (truck mounted); Road oil mixing machine operator; Roller operator (asphalt or finish), rubber-tired earth moving equipment (single engine, up to and including 25 yds. struck); Self-propelled
tar pipelining machine operator; Skiploader operator (crawler and wheel type, over 3/4 yd. and up to and including 1-1/2 yds.); Slip form pump operator (power driven hydraulic lifting device for concrete forms); Tractor operator-bulldozer,
tamper-scraper (single engine, up to 100 h.p. flywheel and similar types, up to and including D-5 and similar types); Tugger hoist operator (1 drum); Ultra high pressure waterjet cutting tool system operator; Vacuum blasting machine operator

 GROUP 7: Welder – General 
 GROUP 8: Asphalt or concrete spreading operator (tamping or finishing); Asphalt paving machine operator (Barber Greene or similar type); Asphalt-rubber distribution operator; Backhoe operator (up to and
including 3/4 yd.), small ford, Case or similar; Cast-in-place pipe laying machine operator; Combination mixer and compressor operator (gunite work); Compactor operator (self-propelled); Concrete mixer operator (paving); Crushing plant operator;
Drill Doctor; Drilling machine operator, Bucket or auger types (Calweld 150 bucket or similar types - Watson 1500, 2000 2500 auger or similar types - Texoma 700, 800 auger or similar types - drilling depth of 60’ maximum); Elevating grader
operator; Grade checker; Gradall operator; Grouting machine operator; Heavy-duty repairman; Heavy equipment robotics operator; Kalamazoo balliste regulator or similar type; Kolman belt loader and similar type; Le Tourneau blob compactor or similar
type; Loader operator (Athey, Euclid, Sierra and similar types); Mobark Chipper or similar; Ozzie padder or similar types; P.C. slot saw; Pneumatic concrete placing machine operator (Hackley-Presswell or similar type); Pumpcrete gun operator; Rock
Drill or similar types; Rotary drill operator (excluding caisson type); Rubber-tired earth-moving equipment operator (single engine, caterpillar, Euclid, Athey Wagon and similar types with any and all attachments over 25 yds. up to and including 50
cu. yds. struck); Rubber-tired earth-oving equipment operator (multiple engine up to and including 25 yds. struck); Rubber-tired scraper operator (self-loading paddle wheel type-John Deere, 1040 and similar single unit); Self- propelled curb and
gutter machine operator; Shuttle buggy; Skiploader operator (crawler and wheel type over 1-1/2 yds. up to and including 6-1/2 yds.); Soil remediation plant operator; Surface heaters and planer operator; Tractor compressor drill combination operator;
Tractor operator (any type larger than D-5 - 100 flywheel h.p. and over, or similar-bulldozer, tamper, scraper and push tractor single engine); Tractor operator (boom attachments), Traveling pipe wrapping, cleaning and bendng machine operator;
Trenching machine operator (over 6 ft. 

  

					
	 Exhibit L-1 Wage Determination
	 	Page 8	 	

 
depth capacity, manufacturer’s rating); trenching Machine with Road Miner attachment (over 6 ft depth capacity): Ultra high pressure waterjet cutting tool system mechanic; Water pull
(compaction) operator 
 GROUP 9: Heavy Duty Repairman 
 GROUP 10: Drilling machine operator, Bucket or auger types (Calweld 200 B bucket or similar types-Watson 3000 or 5000 auger or similar types-Texoma 900 auger or similar types-drilling depth of 105’
maximum); Dual drum mixer, dynamic compactor LDC350 (or similar types); Monorail locomotive operator (diesel, gas or electric); Motor patrol-blade operator (single engine); Multiple engine tractor operator (Euclid and similar type-except Quad 9
cat.); Rubber-tired earth-moving equipment operator (single engine, over 50 yds. struck); Pneumatic pipe ramming tool and similar types; Prestressed wrapping machine operator; Rubber-tired earth-moving equipment operator (single engine, over 50 yds.
struck); Rubber tired earth moving equipment operator (multiple engine, Euclid, caterpillar and similar over 25 yds. and up to 50 yds. struck), Tower crane repairman; Tractor loader operator (crawler and wheel type over 6-1/2 yds.); Woods mixer
operator (and similar Pugmill equipment) 
 GROUP 11: Heavy Duty Repairman - Welder Combination, Welder - Certified. 

GROUP 12: Auto grader operator; Automatic slip form operator; Drilling machine operator, bucket or auger types (Calweld, auger 200 CA or
similar types - Watson, auger 6000 or similar types - Hughes Super Duty, auger 200 or similar types - drilling depth of 175’ maximum); Hoe ram or similar with compressor; Mass excavator operator less tha 750 cu. yards; Mechanical finishing
machine operator; Mobile form traveler operator; Motor patrol operator (multi-engine); Pipe mobile machine operator; Rubber-tired earth - moving equipment operator (multiple engine, Euclid, Caterpillar and similar type, over 50 cu. yds. struck);
Rubber-tired self - loading scraper operator (paddle-wheel-auger type self-loading - two (2) or more units) 
 GROUP 13:
Rubber-tired earth-moving equipment operator operating equipment with push-pull system (single engine, up to and including 25 yds. struck) 
 GROUP 14: Canal liner operator; Canal trimmer operator; Remote- control earth-moving equipment operator (operating a second piece of equipment: $1.00 per hour additional); Wheel excavator operator (over
750 cu. yds.) 
 GROUP 15: Rubber-tired earth-moving equipment operator, operating equipment with push-pull system (single
engine, Caterpillar, Euclid, Athey Wagon and similar types with any and all attachments over 25 yds. and up to and including 50 yds. struck); Rubber-tired earth-moving equipment operator, operating equipment with push-pull system (multiple engine-up
to and including 25 yds. struck) 
 GROUP 16: Rubber-tired earth-moving equipment operator, operating equipment with push-pull
system (single engine, over 50 yds. struck); Rubber-tired earth-moving equipment 

  

					
	 Exhibit L-1 Wage Determination
	 	Page 9	 	

 
operator, operating equipment with push-pull system (multiple engine, Euclid, Caterpillar and similar, over 25 yds. and up to 50 yds. struck) 

GROUP 17: Rubber-tired earth-moving equipment operator, operating equipment with push-pull system (multiple engine, Euclid, Caterpillar
and similar, over 50 cu. yds. struck); Tandem tractor operator (operating crawler type tractors in tandem - Quad 9 and similar type) 
 GROUP 18: Rubber-tired earth-moving equipment operator, operating in tandem (scrapers, belly dumps and similar types in any combination, excluding compaction units - single engine, up to and including 25
yds. struck) 
 GROUP 19: Rotex concrete belt operator (or similar types); Rubber-tired earth-moving equipment operator,
operating in tandem (scrapers, belly dumps and similar types in any combination, excluding compaction units - single engine, Caterpillar, Euclid, Athey Wagon and similar types with any and all attachments over 25 yds.and up to and including 50 cu.
yds. struck); Rubber-tired earth-moving equipment operator, operating in tandem (scrapers, belly dumps and similar types in any combination, excluding compaction units - multiple engine, up to and including 25 yds. struck) 

GROUP 20: Rubber-tired earth-moving equipment operator, operating in tandem (scrapers, belly dumps and similar types in any combination,
excluding compaction units - single engine, over 50 yds. struck); Rubber-tired earth-moving equipment operator, operating in tandem (scrapers, belly dumps, and similar types in any combination, excluding compaction units - multiple engine, Euclid,
Caterpillar and similar, over 25 yds. and up to 50 yds. struck) 
 GROUP 21: Rubber-tired earth-moving equipment operator,
operating in tandem (scrapers, belly dumps and similar types in any combination, excluding compaction units - multiple engine, Euclid, Caterpillar and similar type, over 50 cu. yds. struck) 

GROUP 22: Rubber-tired earth-moving equipment operator, operating equipment with the tandem push-pull system (single engine, up to and
including 25 yds. struck) 
 GROUP 23: Rubber-tired earth-moving equipment operator, operating equipment with the tandem
push-pull system (single engine, Caterpillar, Euclid, Athey Wagon and similar types with any and all attachments over 25 yds. and up to and including 50 yds. struck); Rubber-tired earth-moving equipment operator, operating with the tandem push-pull
system (multiple engine, up to and including 25 yds. struck) 
 GROUP 24: Rubber-tired earth-moving equipment operator, operating
equipment with the tandem push-pull system (single engine, over 50 yds. struck); Rubber-tired earth-moving equipment operator, operating equipment with the tandem push-pull system (multiple engine, Euclid, Caterpillar and similar, over 25 yds. and
up to 50 yds. struck) 

  

					
	 Exhibit L-1 Wage Determination
	 	Page 10	 	

 GROUP 25: Concrete pump operator-truck mounted; Rubber-tired earth-moving equipment
operator, operating equipment with the tandem push-pull system (multiple engine, Euclid, Caterpillar and similar type, over 50 cu. yds. struck) 

CRANES, PILEDRIVING AND HOISTING EQUIPMENT CLASSIFICATIONS 
 GROUP 1: Engineer oiler; Fork lift operator (includes loed, lull or similar types) 

GROUP 2: Truck crane oiler 
 GROUP 3: A-frame or winch truck operator; Ross carrier operator (jobsite) 
 GROUP
4: Bridge-type unloader and turntable operator; Helicopter hoist operator 
 GROUP 5: Hydraulic boom truck; Stinger crane
(Austin-Western or similar type); Tugger hoist operator (1 drum) 
 GROUP 6: Bridge crane operator; Cretor crane operator; Hoist
operator (Chicago boom and similar type); Lift mobile operator; Lift slab machine operator (Vagtborg and similar types); Material hoist and/or manlift operator; Polar gantry crane operator; Self Climbing scaffold (or similar type); Shovel, backhoe,
dragline, clamshell operator (over 3/4 yd. and up to 5 cu. yds. mrc); Tugger hoist operator 
 GROUP 7: Pedestal crane operator;
Shovel, backhoe, dragline, clamshell operator (over 5 cu. yds. mrc); Tower crane repair; Tugger hoist operator (3 drum) 
 GROUP
8: Crane operator (up to and including 25 ton capacity); Crawler transporter operator; Derrick barge operator (up to and including 25 ton capacity); Hoist operator, stiff legs, Guy derrick or similar type (up to and including 25 ton capacity);
Shovel, backhoe, dragline, clamshell operator (over 7 cu. yds., M.R.C.) 
 GROUP 9: Crane operator (over 25 tons and up to and
including 50 tons mrc); Derrick barge operator (over 25 tons up to and including 50 tons mrc); Highline cableway operator; Hoist operator, stiff legs, Guy derrick or similar type (over 25 tons up to and including 50 tons mrc); K-crane operator;
Polar crane operator; Self erecting tower crane operator maximum lifting capacity ten tons 
 GROUP 10: Crane operator (over 50
tons and up to and including 100 tons mrc); Derrick barge operator (over 50 tons up to and including 100 tons mrc); Hoist operator, stiff legs, Guy derrick or similar type (over 50 tons up to and including 100 tons mrc), Mobile tower crane operator
(over 50 tons, up to and including 100 tons M.R.C.); Tower crane operator and tower gantry 
 GROUP 11: Crane operator (over 100
tons and up to and including 200 tons mrc); Derrick barge operator (over 100 tons up to and including 200 tons mrc); Hoist operator, stiff legs, 

  

					
	 Exhibit L-1 Wage Determination
	 	Page 11	 	

 
Guy derrick or similar type (over 100 tons up to and including 200 tons mrc); Mobile tower crane operator (over 100 tons up to and including 200 tons mrc) 

GROUP 12: Crane operator (over 200 tons up to and including 300 tons mrc); Derrick barge operator (over 200 tons up to and including 300
tons mrc); Hoist operator, stiff legs, Guy derrick or similar type (over 200 tons, up to and including 300 tons mrc); Mobile tower crane operator (over 200 tons, up to and including 300 tons mrc) 

GROUP 13: Crane operator (over 300 tons); Derrick barge operator (over 300 tons); Helicopter pilot; Hoist operator, stiff legs, Guy
derrick or similar type (over 300 tons); Mobile tower crane operator (over 300 tons) 
 TUNNEL CLASSIFICATIONS 

GROUP 1: Skiploader (wheel type up to 3/4 yd. without attachment) 
 GROUP 2: Power-driven jumbo form setter operator 
 GROUP 3: Dinkey locomotive or
motorperson (up to and including 10 tons) 
 GROUP 4: Bit sharpener; Equipment greaser (grease truck); Slip form pump operator
(power-driven hydraulic lifting device for concrete forms); Tugger hoist operator (1 drum); Tunnel locomotive operator (over 10 and up to and including 30 tons) 
 GROUP 5: Backhoe operator (up to and including 3/4 yd.); Small Ford, Case or similar; Drill doctor; Grouting machine operator; Heading shield operator; Heavy-duty repairperson; Loader operator (Athey,
Euclid, Sierra and similar types); Mucking machine operator (1/4 yd., rubber-tired, rail or track type); Pneumatic concrete placing machine operator (Hackley-Presswell or similar type); Pneumatic heading shield (tunnel); Pumpcrete gun operator;
Tractor compressor drill combination operator; Tugger hoist operator (2 drum); Tunnel locomotive operator (over 30 tons) 
 GROUP
6: Heavy Duty Repairman 
 GROUP 7: Tunnel mole boring machine operator 
 ENGINEERS ZONES 
 $1.00 additional per hour for all of IMPERIAL County and the portions of KERN,
RIVERSIDE & SAN BERNARDINO Counties as defined below: That area within the following Boundary: Begin in San Bernardino County, approximately 3 miles NE of the intersection of I-15 and the California State line at that point which is the NW
corner of Section 1, T17N,m R14E, San Bernardino Meridian. Continue W in a straight line to that point which is the SW corner of the northwest quarter of Section 6, T27S, R42E, Mt. Diablo Meridian. Continue North to the intersection with
the Inyo County Boundary at that point which is the NE corner of the western half of the northern quarter of Section 6, T25S, R42E, MDM. Continue W along the Inyo and 

  

					
	 Exhibit L-1 Wage Determination
	 	Page 12	 	

 
San Bernardino County boundary until the intersection with Kern County, as that point which is the SE corner of Section 34, T24S, R40E, MDM. Continue W along the Inyo and Kern County
boundary until the intersection with Tulare County, at that point which is the SW corner of the SE quarter of Section 32, T24S, R37E, MDM. Continue W along the Kern and Tulare County boundary, until that point which is the NW corner of T25S,
R32E, MDM. Continue S following R32E lines to the NW corner of T31S, R32E, MDM. Continue W to the NW corner of T31S, R31E, MDM. Continue S to the SW corner of T32S, R31E, MDM. Continue W to SW corner of SE quarter of Section 34, T32S, R30E,
MDM. Continue S to SW corner of T11N, R17W, SBM. Continue E along south boundary of T11N, SBM to SW corner of T11N, R7W, SBM. Continue S to SW corner of T9N, R7W, SBM. Continue E along south boundary of T9N, SBM to SW corner of T9N, R1E, SBM.
Continue S along west boundary of R1E, SMB to Riverside County line at the SW corner of T1S, R1E, SBM. Continue E along south boundary of T1s, SBM (Riverside County Line) to SW corner of T1S, R10E, SBM. Continue S along west boundary of R10E, SBM to
Imperial County line at the SW corner of T8S, R10E, SBM. Continue W along Imperial and Riverside county line to NW corner of T9S, R9E, SBM. Continue S along the boundary between Imperial and San Diego Counties, along the west edge of R9E, SBM to the
south boundary of Imperial County/California state line. Follow the California state line west to Arizona state line, then north to Nevada state line, then continuing NW back to start at the point which is the NW corner of Section 1, T17N,
R14E, SBM 
 $1.00 additional per hour for portions of SAN LUIS OBISPO, KERN, SANTA BARBARA & VENTURA as defined below: 

That area within the following Boundary: Begin approximately 5 miles north of the community of Cholame, on the Monterey County and San Luis Obispo County
boundary at the NW corner of T25S, R16E, Mt. Diablo Meridian. Continue south along the west side of R16E to the SW corner of T30S, R16E, MDM. Continue E to SW corner of T30S, R17E, MDM. Continue S to SW corner of T31S, R17E, MDM. Continue E to SW
corner of T31S, R18E, MDM. Continue S along West side of R18E, MDM as it crosses into San Bernardino Meridian numbering area and becomes R30W. Follow the west side of R30W, SBM to the SW corner of T9N, R30W, SBM. Continue E along the south edge of
T9N, SBM to the Santa Barbara County and Ventura County boundary at that point whch is the SW corner of Section 34.T9N, R24W, SBM, continue S along the Ventura County line to that point which is the SW corner of the SE quarter of
Section 32, T7N, R24W, SBM. Continue E along the south edge of T7N, SBM to the SE corner to T7N, R21W, SBM. Continue N along East side of R21W, SBM to Ventura County and Kern County boundary at the NE corner of T8N, R21W. Continue W along the
Ventura County and Kern County boundary to the SE corner of T9N, R21W. Continue North along the East edge of R21W, SBM to the NE corner of T12N, R21W, SBM. Continue West along the north edge of T12N, SBM to the SE corner of T32S, R21E, MDM. [T12N
SBM is a think strip between T11N SBM and T32S MDM]. Continue North along the East side of R21E, MDM to the Kings County and Kern County border at the NE corner of T25S, R21E, MDM, continue West along the Kings County and Kern County Boundary until
the intersection of San Luis Obispo County. Continue west along the Kings County and San Luis Obispo County boundary until the intersection with Monterey County. Continue West along the Monterey County and San Luis Obispo County boundary to the
beginning point at the NW corner of T25S, R16E, MDM. 
 $2.00 additional per hour for INYO and MONO Counties and the Northern portion of SAN
BERNARDINO County as defined below: 

  

					
	 Exhibit L-1 Wage Determination
	 	Page 13	 	

 That area within the following Boundary: Begin at the intersection of the northern boundary of Mono County
and the California state line at the point which is the center of Section 17, T10N, R22E, Mt. Diablo Meridian. Continue S then SE along the entire western boundary of Mono County, until it reaches Inyo County at the point which is the NE corner
of the Western half of the NW quarter of Section 2, T8S, R29E, MDM. Continue SSE along the entire western boundary of Inyo County, until the intersection with Kern County at the point which is the SW corner of the SE ? of Section 32, T24S,
R37E, MDM. Continue E along the Inyo and Kern County boundary until the intersection with San Bernardino County at that point which is the SE corner of section 34, T24S, R40E, MDM. Continue E along the Inyo and San Bernardino County boundary until
the point which is the NE corner of the Western half of the NW quarter of Section 6, T25S, R42E, MDM. Continue S to that point which is the SW corner of the NW quarter of Section 6, T27S, R42E, MDM. Continue E in a straight line to the
California and Nevada state border at the point which is the NW corner of Section 1, T17N, R14E, San Bernardino Meridian. Then continue NW along the state line to the starting point, which is the center of Section 18, T10N, R22E, MDM.

 REMAINING AREA NOT DEFINED ABOVE RECIEVES BASE RATE 

ENGI0012-004 08/01/2009 
  

									
	 	  	Rates	 	  	Fringes	 
			
	 OPERATOR: Power Equipment (DREDGING)
	  				  			
	 (1) Leverman
	  	$	44.83	  	  	 	17.22	  
	 (2) Dredge dozer
	  	$	40.36	  	  	 	17.22	  
	 (3) Deckmate
	  	$	40.25	  	  	 	17.22	  
	 (4) Winch operator (stern winch on dredge)
	  	$	39.70	  	  	 	17.22	  
	 (5) Fireman-Oiler, Deckhand, Bargeman, Leveehand
	  	$	39.16	  	  	 	17.22	  
	 (6) Barge Mate
	  	$	39.77	  	  	 	17.22	  

 IRON0002-004 07/01/2010 
  

									
	 	  	Rates	 	  	Fringes	 
			
	 Ironworkers:
	  				  			
	 Fence Erector
	  	$	26.58	  	  	 	15.26	  
	 Ornamental, Reinforcing and Structural
	  	$	33.00	  	  	 	23.73	  

 PREMIUM PAY: 

$6.00 additional per hour at the following locations: 
 China Lake Naval Test Station, Chocolate Mountains Naval Reserve-Niland, Edwards AFB, Fort Irwin Military Station, Fort Irwin Training Center-Goldstone, San Clemente Island, San Nicholas

  

					
	 Exhibit L-1 Wage Determination
	 	Page 14	 	

 
Island, Susanville Federal Prison, 29 Palms - Marine Corps, U.S. Marine Base - Barstow, U.S. Naval Air Facility - Sealey, Vandenberg AFB 
 $4.00 additional per hour at the following locations: 
 Army Defense Language Institute -
Monterey, Fallon Air Base, Naval Post Graduate School - Monterey, Yermo Marine Corps Logistics Center 
 $2.00 additional per hour at the
following locations: 
 Port Hueneme, Port Mugu, U.S. Coast Guard Station - Two Rock 
 LABO0300-001 09/01/2010 
  

									
	 	  	Rates	 	  	Fringes	 
			
	 Brick Tender
	  	$	27.17	  	  	 	14.72	  

 LABO0300-003 07/01/2010 

 

									
	 	  	Rates	 	  	Fringes	 
			
	 LABORER (GUNITE)
	  				  			
	 GROUP 1
	  	$	30.04	  	  	 	17.37	  
	 GROUP 2
	  	$	29.09	  	  	 	17.37	  
	 GROUP 3
	  	$	25.55	  	  	 	17.37	  
	 LABORER (TUNNEL)
	  				  			
	 GROUP 1
	  	$	31.24	  	  	 	14.98	  
	 GROUP 2
	  	$	31.56	  	  	 	14.98	  
	 GROUP 3
	  	$	32.02	  	  	 	14.98	  
	 GROUP 4
	  	$	32.71	  	  	 	14.98	  
	 LABORER
	  				  			
	 GROUP 1
	  	$	26.33	  	  	 	14.75	  
	 GROUP 2
	  	$	26.88	  	  	 	14.75	  
	 GROUP 3
	  	$	27.43	  	  	 	14.75	  
	 GROUP 4
	  	$	28.98	  	  	 	14.75	  
	 GROUP 5
	  	$	29.33	  	  	 	14.75	  

 FOOTNOTE: GUNITE
PREMIUM PAY: Workers working from a Bosn’n’s Chair or suspended from a rope or cable shall receive 40 cents per hour above the foregoing applicable classification rates. Workers doing gunite and/or shotcrete work in a tunnel shall receive
35 cents per hour above the foregoing applicable classification rates, paid on a portal-to-portal basis. Any work performed on, in or above any smoke stack, silo, storage elevator or similar type of structure, when such structure is in excess of
75’-0” above base level and which work must be performed in whole or in part more than 75’-0” above base 

  

					
	 Exhibit L-1 Wage Determination
	 	Page 15	 	

 
level, that work performed above the 75’-0” level shall be compensated for at 35 cents per hour above the applicable classification wage rate. 

LABORER CLASSIFICATIONS 
 GROUP
1: Cleaning and handling of panel forms; Concrete screeding for rough strike-off; Concrete, water curing; Demolition laborer, the cleaning of brick if performed by a worker performing any other phase of demolition work, and the cleaning of lumber;
Fire watcher, limber, brush loader, piler and debris handler; Flag person; Gas, oil and/or water pipeline laborer; Laborer, asphalt-rubber material loader; Laborer, general or construction; Laborer, general clean-up; Laborer, landscaping; Laborer,
jetting; Laborer, temporary water and air lines; Material hose operator (walls, slabs, floors and decks); Plugging, filling of shee bolt holes; Dry packing of concrete; Railroad maintenance, repair track person and road beds; Streetcar and railroad
construction track laborers; Rigging and signaling; Scaler; Slip form raiser; Tar and mortar; Tool crib or tool house laborer; Traffic control by any method; Window cleaner; Wire mesh pulling - all concrete pouring operations 

GROUP 2: Asphalt shoveler; Cement dumper (on 1 yd. or larger mixer and handling bulk cement); Cesspool digger and installer; Chucktender;
Chute handler, pouring concrete, the handling of the chute from readymix trucks, such as walls, slabs, decks, floors, foundation, footings, curbs, gutters and sidewalks; Concrete curer, impervious membrane and form oiler; Cutting torch operator
(demolition); Fine grader, highways and street paving, airport, runways and similar type heavy construction; Gas, oil and/or water pipeline wrapper - pot tender and form person; Guinea chaser; Headerboard person - asphalt; Laborer, packing rod steel
and pans; Membrane vapor barrier installer; Power broom sweeper (small); Riprap stonepaver, placing stone or wet sacked concrete; Roto scraper and tiller; Sandblaster (pot tender); Septic tank digger and installer(lead); Tank scaler and cleaner;
Tree climber, faller, chain saw operator, Pittsburgh chipper and similar type brush shredder; Underground laborer, including caisson bellower 
 GROUP 3: Buggymobile person; Concrete cutting torch; Concrete pile cutter; Driller, jackhammer, 2-1/2 ft. drill steel or longer; Dri-pak-it machine; Gas, oil and/or water pipeline wrapper, 6-in. pipe and
over, by any method, inside and out; High scaler (including drilling of same); Hydro seeder and similar type; Impact wrench multi-plate; Kettle person, pot person and workers applying asphalt, lay-kold, creosote, lime caustic and similar type
materials (“applying” means applying, dipping, brushing or handling of such materials for pipe wrapping and waterproofing); Operator of pneumatic, gas, electric tools, vibrating machine, pavement breaker, air blasting, come-alongs, and
similar mechanical tools not separately classified herein; Pipelayer’s backup person, coating, grouting, making of joints, sealing, caulking, diapering and including rubber gasket joints, pointing and any and all other services; Rock slinger;
Rotary scarifier or multiple head concrete chipping scarifier; Steel headerboard and guideline setter; Tamper, Barko, Wacker and similar type; Trenching machine, hand-propelled 
 GROUP 4: Asphalt raker, lute person, ironer, asphalt dump person, and asphalt spreader boxes (all types); Concrete core cutter (walls, floors or ceilings), grinder or sander; Concrete

  

					
	 Exhibit L-1 Wage Determination
	 	Page 16	 	

 
saw person, cutting walls or flat work, scoring old or new concrete; Cribber, shorer, lagging, sheeting and trench bracing, hand-guided lagging hammer; Head rock slinger; Laborer, asphalt- rubber
distributor boot person; Laser beam in connection with laborers’ work; Oversize concrete vibrator operator, 70 lbs. and over; Pipelayer performing all services in the laying and installation of pipe from the point of receiving pipe in the ditch
until completion of operation, including any and all forms of tubular material, whether pipe, metallic or non-metallic, conduit and any other stationary type of tubular device used for the conveying of any substance or element, whether water,
sewage, solid gas, air, or other product whatsoever and without regard to the nature of material from which the tubular material is fabricated; No-joint pipe and stripping of same; Prefabricated manhole installer; Sandblaster (nozzle person), water
blasting, Porta Shot-Blast 
 GROUP 5: Blaster powder, all work of loading holes, placing and blasting of all powder and
explosives of whatever type, regardless of method used for such loading and placing; Driller: All power drills, excluding jackhammer, whether core, diamond, wagon, track, multiple unit, and any and all other types of mechanical drills without regard
to the form of motive power; Toxic waste removal 
 TUNNEL LABORER CLASSIFICATIONS 

GROUP 1: Batch plant laborer; Bull gang mucker, track person; Changehouse person; Concrete crew, including rodder and spreader; Dump
person; Dump person (outside); Swamper (brake person and switch person on tunnel work); Tunnel materials handling person 
 GROUP
2: Chucktender, cabletender; Loading and unloading agitator cars; Nipper; Pot tender, using mastic or other materials (for example, but not by way of limitation, shotcrete, etc.); Vibrator person, jack hammer, pneumatic tools (except driller)

 GROUP 3: Blaster, driller, powder person; Chemical grout jet person; Cherry picker person; Grout gun person; Grout mixer
person; Grout pump person; Jackleg miner; Jumbo person; Kemper and other pneumatic concrete placer operator; Miner, tunnel (hand or machine); Nozzle person; Operating of troweling and/or grouting machines; Powder person (primer house); Primer
person; Sandblaster; Shotcrete person; Steel form raiser and setter; Timber person, retimber person, wood or steel; Tunnel Concrete finisher 
 GROUP 4: Diamond driller; Sandblaster; Shaft and raise work 
 GUNITE LABORER CLASSIFICATIONS

 GROUP 1: Rodmen, Nozzlemen 
 GROUP
2: Gunmen 
 GROUP 3: Reboundmen 

LABO0300-008 08/05/2009 

  

					
	 Exhibit L-1 Wage Determination
	 	Page 17	 	

									
	 	  	Rates	 	  	Fringes	 
			
	 LABORER
	  				  			
	 PLASTER CLEAN-UP LABORER
	  	$	26.65	  	  	 	14.70	  
	 PLASTER TENDER
	  	$	29.20	  	  	 	14.70	  

 Work at Military Bases - $3.00
additional per hour: 
 Coronado Naval Amphibious Base, Fort Irwin, Marine Corps Air Station-29 Palms, Imperial Beach Naval Air
Station, Marine Corps Logistics Supply Base, Marine Corps Pickle Meadows, Mountain Warfare Training Center, Naval Air Facility-Seeley, North Island Naval Air Station, Vandenberg AFB. 
 LABO0882-002 01/01/2010 
  

									
	 	  	Rates	 	  	Fringes	 
			
	 Asbestos Removal Laborer
	  	$	26.15	  	  	 	14.25	  

 SCOPE OF WORK:
Includes site mobilization, initial site cleanup, site preparation, removal of asbestos-containing material and toxic waste, encapsulation, enclosure and disposal of asbestos- containing materials and toxic waste by hand or with equipment or
machinery; scaffolding, fabrication of temporary wooden barriers and assembly of decontamination stations. 
 LABO1184-001 07/01/2010

  

									
	 	  	Rates	 	  	Fringes	 
			
	 Laborers: (HORIZONTAL DIRECTIONAL DRILLING)
	  				  			
	 (1) Drilling Crew Laborer
	  	$	27.05	  	  	 	11.65	  
	 (2) Vehicle Operator/Hauler
	  	$	27.22	  	  	 	11.65	  
	 (3) Horizontal Directional Drill Operator
	  	$	29.07	  	  	 	11.65	  
	 (4) Electronic Tracking Locator
	  	$	31.07	  	  	 	11.65	  
	 Laborers: (STRIPING/SLURRY SEAL)
	  				  			
	 GROUP 1
	  	$	28.50	  	  	 	14.56	  
	 GROUP 2
	  	$	29.80	  	  	 	14.56	  
	 GROUP 3
	  	$	31.81	  	  	 	14.56	  
	 GROUP 4
	  	$	33.55	  	  	 	14.56	  

 LABORERS - STRIPING CLASSIFICATIONS

  

					
	 Exhibit L-1 Wage Determination
	 	Page 18	 	

 GROUP 1: Protective coating, pavement sealing, including repair and filling of cracks by any
method on any surface in parking lots, game courts and playgrounds; carstops; operation of all related machinery and equipment; equipment repair technician 
 GROUP 2: Traffic surface abrasive blaster; pot tender - removal of all traffic lines and markings by any method (sandblasting, waterblasting, grinding, etc.) and preparation of surface for coatings.
Traffic control person: controlling and directing traffic through both conventional and moving lane closures; operation of all related machinery and equipment 
 GROUP 3: Traffic delineating device applicator: Layout and application of pavement markers, delineating signs, rumble and traffic bars, adhesives, guide markers, other traffic delineating devices
including traffic control. This category includes all traffic related surface preparation (sandblasting, waterblasting, grinding) as part of the application process. Traffic protective delineating system installer: removes, relocates, installs,
permanently affixed roadside and parking delineation barricades, fencing, cable anchor, guard rail, reference signs, monument markers; operation of all related machinery and equipment; power broom sweeper 

GROUP 4: Striper: layout and application of traffic stripes and markings; hot thermo plastic; tape traffic stripes and markings, including
traffic control; operation of all related machinery and equipment 
  

	*	PAIN0036-001 08/01/2010 

  

									
	 	  	Rates	 	  	Fringes	 
			
	 Painters: (Including Lead Abatement)
	  				  			
	 (1) Repaint
	  	$	26.05	  	  	 	9.68	  
	 (2) All Other Work
	  	$	29.32	  	  	 	9.68	  

 REPAINT of any
previously painted structure. Exceptions: work involving the aerospace industry, breweries, commercial recreational facilities, hotels which operate commercial establishments as part of hotel service, and sports facilities. 

PAIN0036-008 01/06/2010 
  

									
	 	  	Rates	 	  	Fringes	 
			
	 DRYWALL FINISHER/TAPER
	  	$	33.22	  	  	 	12.19	  

 PAIN0036-015 08/01/2010 
  

									
	 	  	Rates	 	  	Fringes	 
			
	 GLAZIER
	  	$	36.90	  	  	 	20.53	  

 FOOTNOTE: Additional
$1.25 per hour for work in a condor, from the third (3rd) floor and 

  

					
	 Exhibit L-1 Wage Determination
	 	Page 19	 	

 
up Additional $1.25 per hour for work on the outside of the building from a swing stage or any suspended contrivance, from the ground up 
 PAIN1247-002 01/01/2010 
  

									
	 	  	Rates	 	  	Fringes	 
			
	 SOFT FLOOR LAYER
	  	$	30.85	  	  	 	10.54	  

 PLAS0200-008 08/04/2010 
  

									
	 	  	Rates	 	  	Fringes	 
			
	 PLASTERER
	  	$	30.21	  	  	 	14.23	  

 FORT IRWIN; MARINE
CORPS AIR STATION 29 PALMS, AND MARINE CORPS LOGISTICS SUPPLY BASE: $3.00 additional per hour. 
 PLAS0500-002 07/01/2010 

 

									
	 	  	Rates	 	  	Fringes	 
			
	 CEMENT MASON/CONCRETE FINISHER
	  	$	29.50	  	  	 	19.85	  

 PLUM0016-002 07/01/2009 
  

									
	 	  	Rates	 	  	Fringes	 
			
	 PLUMBER, PIPEFITTER, STEAMFITTER
	  				  			
	 (1) Work on strip malls, light commercial, tenant improvement and remodel work
	  	$	28.84	  	  	 	14.47	  
	 (2) Work on new additions and remodeling of bars, restaurants, stores and commercial buildings, not to exceed 5,000 sq. ft. of
floor space
	  	$	35.97	  	  	 	15.86	  
	 (3) All other work
	  	$	37.10	  	  	 	16.84	  
	 (4) Work at Edwards AFB
	  	$	41.60	  	  	 	16.84	  
	 (5) Work at Fort Irwin Army Base, Marine Corps Logistic Base at Nebo, Marine Corps Logistic Base at Yermo and Twenty-Nine Palms
Marine Base
	  	$	44.10	  	  	 	16.84	  

 PLUM0345-001 07/01/2009 
  

									
	 	  	Rates	 	  	Fringes	 
			
	 PLUMBER
	  				  			

  

					
	 Exhibit L-1 Wage Determination
	 	Page 20	 	

									
	 Landscape/Irrigation Fitter
	  	$	26.70	  	  	 	13.84	  
	 Sewer & Storm Drain Work
	  	$	25.18	  	  	 	15.67	  

 ROOF0036-002 08/01/2010 
  

									
	 	  	Rates	 	  	Fringes	 
			
	 ROOFER
	  	$	34.65	  	  	 	9.07	  

 FOOTNOTE: Pitch
premium: Work on which employees are exposed to pitch fumes or required to handle pitch, pitch base or pitch impregnated products, or any material containing coal tar pitch, the entire roofing crew shall receive $1.75 per hour “pitch
premium” pay. 
 SFCA0669-009 04/01/2010 
 Does not include the northern part of the City of Chino, or the Cities of Montclair and Ontario 
  

									
	 	  	Rates	 	  	Fringes	 
			
	 SPRINKLER FITTER
	  	$	33.35	  	  	 	17.60	  

 SFCA0709-004 01/01/2010 
 THE NORTHERN PART OF THE CITY OF CHINO, AND THE CITIES OF MONTCLAIR AND
ONTARIO: 
  

									
	 	  	Rates	 	  	Fringes	 
			
	 SPRINKLER FITTER (Fire)
	  	$	39.08	  	  	 	21.95	  

 SHEE0105-003 07/01/2010 
 LOS ANGELES (South of a straight line drawn between Gorman and Big
Pines)and Catalina Island, INYO, KERN (Northeast part, East of Hwy 395), MONO ORANGE, RIVERSIDE, AND SAN BERNARDINO COUNTIES 
  

									
	 	  	Rates	 	  	Fringes	 
			
	 SHEET METAL WORKER
	  				  			
	 (1) Commercial - New Construction and Remodel work
	  	$	42.54	  	  	 	17.72	  
	 (2) Industrial work including air pollution control systems, noise abatement, hand rails, guard rails, excluding aritechtural
sheet metal work, excluding A-C, heating, ventilating systems for human comfort
	  	$	35.56	  	  	 	22.90	  

  

					
	 Exhibit L-1 Wage Determination
	 	Page 21	 	

 TEAM0011-002 07/01/2008 
  

									
	 	  	Rates	 	  	Fringes	 
			
	 TRUCK DRIVER
	  				  			
	 GROUP 1
	  	$	26.44	  	  	 	18.24	  
	 GROUP 2
	  	$	26.59	  	  	 	18.24	  
	 GROUP 3
	  	$	26.72	  	  	 	18.24	  
	 GROUP 4
	  	$	26.91	  	  	 	18.24	  
	 GROUP 5
	  	$	26.94	  	  	 	18.24	  
	 GROUP 6
	  	$	26.97	  	  	 	18.24	  
	 GROUP 7
	  	$	27.22	  	  	 	18.24	  
	 GROUP 8
	  	$	27.47	  	  	 	18.24	  
	 GROUP 9
	  	$	27.67	  	  	 	18.24	  
	 GROUP 10
	  	$	27.97	  	  	 	18.24	  
	 GROUP 11
	  	$	28.47	  	  	 	18.24	  
	 GROUP 12
	  	$	28.90	  	  	 	18.24	  

 WORK ON ALL MILITARY BASES:

 PREMIUM PAY: $3.00 per hour additional. 
 [29 palms Marine Base, Camp Roberts, China Lake, Edwards AFB, El Centro Naval Facility, Fort Irwin, Marine Corps Logistics Base at Nebo & Yermo, Mountain Warfare Training Center, Bridgeport,
Point Arguello, Point Conception, Vandenberg AFB] 
 TRUCK DRIVERS CLASSIFICATIONS 

GROUP 1: Truck driver 
 GROUP 2: Driver of vehicle or combination of vehicles - 2 axles; Traffic control pilot car excluding moving heavy equipment permit load; Truck mounted broom 

GROUP 3: Driver of vehicle or combination of vehicles - 3 axles; Boot person; Cement mason distribution truck; Fuel truck driver; Water
truck - 2 axle; Dump truck, less than 16 yds. water level; Erosion control driver 
 GROUP 4: Driver of transit mix truck, under
3 yds.; Dumpcrete truck, less than 6-1/2 yds. water level 

  

					
	 Exhibit L-1 Wage Determination
	 	Page 22	 	

 GROUP 5: Water truck, 3 or more axles; Truck greaser and tire person ($0.50 additional for
tire person); Pipeline and utility working truck driver, including winch truck and plastic fusion, limited to pipeline and utility work; Slurry truck driver 
 GROUP 6: Transit mix truck, 3 yds. or more; Dumpcrete truck, 6-1/2 yds. water level and over; Vehicle or combination of vehicles - 4 or more axles; Oil spreader truck; Dump truck, 16 yds. to 25 yds. water
level 
 GROUP 7: A Frame, Swedish crane or similar; Forklift driver; Ross carrier driver 

GROUP 8: Dump truck, 25 yds. to 49 yds. water level; Truck repair person; Water pull - single engine; Welder 

GROUP 9: Truck repair person/welder; Low bed driver, 9 axles or over 

GROUP 10: Dump truck - 50 yds. or more water level; Water pull - single engine with attachment 

GROUP 11: Water pull - twin engine; Water pull - twin engine with attachments; Winch truck driver - $1.25 additional when operating winch
or similar special attachments 
 GROUP 12: Boom Truck 17K and above 
 WELDERS - Receive rate prescribed for craft performing operation to which welding is incidental. 

Unlisted classifications needed for work not included within the scope of the classifications listed may be added after award only as provided in the
labor standards contract clauses (29CFR 5.5 (a) (1) (ii)). 
 In the listing above, the “SU” designation means that rates
listed under the identifier do not reflect collectively bargained wage and fringe benefit rates. Other designations indicate unions whose rates have been determined to be prevailing. 

WAGE DETERMINATION APPEALS PROCESS 
 1.) Has there been an initial decision in the matter? This can be: 
  

	*	an existing published wage determination 

	*	a survey underlying a wage determination 

	*	a Wage and Hour Division letter setting forth a position on 

	*	a wage determination matter 

	*	a conformance (additional classification and rate) ruling 

  

					
	Exhibit L-1 Wage Determination	 	Page 23	 	

 On survey related matters, initial contact, including requests for summaries of surveys, should be with the
Wage and Hour Regional Office for the area in which the survey was conducted because those Regional Offices have responsibility for the Davis-Bacon survey program. If the response from this initial contact is not satisfactory, then the process
described in 2.) and 3.) should be followed. 
 With regard to any other matter not yet ripe for the formal process described here, initial
contact should be with the Branch of Construction Wage Determinations. Write to: 
 Branch of Construction Wage Determinations

 Wage and Hour Division 
 U.S. Department of Labor 
 200 Constitution Avenue, N.W. 

Washington, DC 20210 
 2.) If
the answer to the question in 1.) is yes, then an interested party (those affected by the action) can request review and reconsideration from the Wage and Hour Administrator (See 29 CFR Part 1.8 and 29 CFR Part 7). Write to: 

Wage and Hour Administrator 
 U.S. Department of Labor 
 200 Constitution Avenue, N.W. 

Washington, DC 20210 
 The
request should be accompanied by a full statement of the interested party’s position and by any information (wage payment data, project description, area practice material, etc.) that the requestor considers relevant to the issue. 

3.) If the decision of the Administrator is not favorable, an interested party may appeal directly to the Administrative Review Board (formerly the Wage
Appeals Board). Write to: 
 Administrative Review Board 
 U.S. Department of Labor 
 200 Constitution Avenue, N.W. 

Washington, DC 20210 
 4.) All
decisions by the Administrative Review Board are final. 
 END OF GENERAL DECISION 

  

					
	Exhibit L-1 Wage Determination	 	Page 24Solar Field Supply Subcontract - Ivanpah 1 Solar Power Project

 Exhibit 10.25 
 * CERTAIN INFORMATION, MARKED BY BRACKETS AND AN ASTERISK, IN THIS EXHIBIT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. CONFIDENTIAL TREATMENT HAS BEEN REQUESTED
WITH RESPECT TO THE OMITTED PORTIONS. 
 SOLAR FIELD 

SUPPLY SUBCONTRACT 
 Between 
 BECHTEL POWER CORPORATION 

and 

BRIGHTSOURCE OPERATIONS (ISRAEL), LTD. 
 and 
 BRIGHTSOURCE CONSTRUCTION MANAGEMENT, INC. 

Dated as of September 29, 2010 
 FOR THE 
 IVANPAH 1 SOLAR POWER PROJECT 

TO BE LOCATED NEAR IVANPAH DRY LAKE, SAN BERNARDINO, CALIFORNIA 

 LIST OF EXHIBITS 

 

			
		
	 EXHIBIT A
	  	Scope of Work
		
	 EXHIBIT B
	  	Payment Schedule
		
	 EXHIBIT C
	  	Form of Progress Report
		
	 EXHIBIT D
	  	Form of Application for Payment
		
	 EXHIBIT E
	  	Work Schedule
		
	 EXHIBIT F
	  	Form of Notice to Proceed
		
	 EXHIBIT G
	  	Form of Certificate of Final Delivery Completion
		
	 EXHIBIT H
	  	Not Used
		
	 EXHIBIT I
	  	Conditional and Unconditional Lien Waivers
		
	 EXHIBIT J
	  	Form of Parent Company Guarantee
		
	 EXHIBIT K
	  	Traffic & Logistics Instructions
		
	 EXHIBIT L
	  	Supplier Quality and Expediting
		
	 EXHIBIT M
	  	Certificate of Final Completion

 TABLE OF CONTENTS 

 

							
	List of Exhibits	  	 	(i)	  
			
	Recitals	 		  	 	1	  
			
	Agreement	 		  			
		
	Article 1 - Definitions	  			
	 1.1
	 	Defined Terms	  	 	1	  
	 1.2
	 	Construction of Terms	  	 	6	  
		
	Article 2 - General	  			
	 2.1
	 	The Project	  	 	6	  
	 2.2
	 	Extent of Agreement	  	 	6	  
	 2.3
	 	Contract Provisions	  	 	6	  
	 2.4
	 	Joint and Several Obligations	  	 	6	  
	 2.5
	 	Order of Precedence	  	 	7	  
		
	Article 3 - Vendor Responsibilities	  			
	 3.1
	 	Vendor’s Services	  	 	7	  
	 3.2
	 	Vendor Control	  	 	8	  
	 3.3
	 	Government Approvals and Permits	  	 	8	  
	 3.4
	 	Vendor’s Subcontractors and Suppliers	  	 	8	  
	 3.5
	 	Project Safety	  	 	8	  
	 3.6
	 	Submission of Reports	  	 	9	  
	 3.7
	 	Vendor Support and Shop Testing	  	 	9	  
	 3.8
	 	FCA Delivery	  	 	9	  
	 3.9
	 	Additional Vendor Deliverables	  	 	10	  
		
	Article 4 - Bechtel’s Responsibilities	  			
	 4.1
	 	Duty to Cooperate	  	 	10	  
	 4.2
	 	Site Access	  	 	10	  
	 4.3
	 	Bechtel’s Representative	  	 	11	  
	 4.4
	 	Inspection	  	 	11	  
	 4.5
	 	Training Availability	  	 	11	  
	 4.6
	 	Storage and Handling	  	 	11	  
		
	Article 5 - Intellectual Property	  			
	 5.1
	 	Intellectual Property and License	  	 	11	  
	 5.2
	 	License Upon Termination for Convenience or Vendor’s Election to Terminate	  	 	12	  
	 5.3
	 	License Upon Vendor’s Default	  	 	13	  
		
	Article 6 - Confidential Information	  			
	 6.1
	 	Confidential Information	  	 	13	  
	 6.2
	 	Restrictions on Use and Disclosure	  	 	13	  
	 6.3
	 	Disclosures	  	 	14	  
	 6.4
	 	Exceptions	  	 	14	  
	 6.5
	 	Return or Destruction	  	 	14	  
		
	Article 7 - Commencement and Completion of the Scope of Work	  			
	 7.1
	 	Work Schedule	  	 	15	  

							
	 7.2
	 	Recovery Plan	  	 	15	  
	 7.3
	 	Notice to Proceed; Commencement	  	 	16	  
	 7.4
	 	Final Delivery Completion	  	 	16	  
	 7.5
	 	Final Completion	  	 	18	  
		
	Article 8 - Liquidated Damages	  			
	 8.1
	 	Liquidated Damages	  	 	19	  
	 8.2
	 	Consequential Damages; Limitation of Liability	  	 	20	  
	 8.3
	 	Application of Limitations to Future Owners of the Project	  	 	21	  
	 8.4
	 	Aggregate Liability	  	 	21	  
		
	Article 9 - Warranties	  			
	 9.1
	 	Vendor’s General Warranty	  	 	21	  
	 9.2
	 	Vendor’s Serial Defect Warranty	  	 	22	  
	 9.3
	 	Warranty Exclusions	  	 	22	  
	 9.4
	 	Limitation of Warranties	  	 	22	  
	 9.5
	 	Correction of Defective Work	  	 	23	  
		
	Article 10 - Contract Price	  			
	 10.1
	 	Contract Price	  	 	24	  
		
	Article 11 - Payment Procedures	  			
	 11.1
	 	Progress Payments	  	 	25	  
	 11.2
	 	Final Payment	  	 	27	  
	 11.3
	 	Failure to Pay Amounts Due	  	 	27	  
	 11.4
	 	Vendor’s Payment Obligations	  	 	28	  
		
	Article 12 - Hazardous Substances	  			
	 12.1
	 	Hazardous Substances	  	 	28	  
		
	Article 13 - Force Majeure; Change in Legal Requirements	  			
	 13.1
	 	Definition	  	 	28	  
	 13.2
	 	Effect of Force Majeure Event	  	 	29	  
	 13.3
	 	Changes in Legal Requirements	  	 	29	  
		
	Article 14 - Changes to the Contract Price and Completion Dates	  			
	 14.1
	 	Change Orders	  	 	30	  
	 14.2
	 	Contract Price Adjustments	  	 	30	  
	 14.3
	 	Emergencies	  	 	31	  
	 14.4
	 	Requests for Contract Adjustments and Relief	  	 	31	  
	 14.5
	 	Changes by Vendor	  	 	31	  
		
	Article 15 - Indemnity	  			
	 15.1
	 	Patent and Copyright Infringement	  	 	32	  
	 15.2
	 	Payment Claim Indemnification	  	 	32	  
	 15.3
	 	Vendor’s General Indemnification	  	 	33	  
	 15.4
	 	Bechtel’s General Indemnification	  	 	33	  
	 15.5
	 	Limited Waiver of Statutory Immunity	  	 	33	  
	 15.6
	 	Conditions	  	 	33	  
		
	Article 16 - Stop Work; Termination	  			
	 16.1
	 	Bechtel’s Right to Stop Work	  	 	34	  

							
	 16.2
	 	Bechtel’s Right to Perform and Terminate for Cause	  	 	34	  
	 16.3
	 	Bechtel’s Right to Terminate for Convenience	  	 	36	  
	 16.4
	 	Vendor’s Right to Stop Work	  	 	36	  
	 16.5
	 	Vendor’s Right to Terminate for Cause	  	 	37	  
	 16.6
	 	Bankruptcy of Bechtel or Vendor	  	 	37	  
		
	Article 17 - Representatives of the Parties	  			
	 17.1
	 	Bechtel’s Representatives	  	 	38	  
	 17.2
	 	Vendor’s Representatives	  	 	38	  
	 17.3
	 	Changes	  	 	38	  
		
	Article 18 - Insurance; Risk of Loss	  			
	 18.1
	 	Insurance	  	 	39	  
	 18.2
	 	Bechtel’s Insurance	  	 	40	  
	 18.3
	 	Risk of Loss	  	 	42	  
		
	Article 19 - Representations and Warranties	  			
	 19.1
	 	Vendor and Bechtel Representations and Warranties	  	 	42	  
		
	Article 20 - Dispute Resolution	  			
	 20.1
	 	Dispute Avoidance and Mediation	  	 	43	  
	 20.2
	 	Arbitration	  	 	44	  
	 20.3
	 	Duty to Continue Performance	  	 	45	  
		
	Article 21 - Miscellaneous	  			
	 21.1
	 	Assignment	  	 	46	  
	 21.2
	 	Successors and Third Party Beneficiaries	  	 	46	  
	 21.3
	 	Parent Company Guarantee	  	 	46	  
	 21.4
	 	Governing Law	  	 	46	  
	 21.5
	 	Severability	  	 	46	  
	 21.6
	 	No Waiver	  	 	46	  
	 21.7
	 	Headings	  	 	46	  
	 21.8
	 	Notice	  	 	46	  
	 21.9
	 	No Privity with Vendor’s Subcontractors or Suppliers	  	 	48	  
	 21.10
	 	Amendments	  	 	48	  
	 21.11
	 	Entire Agreement	  	 	48	  
	 21.12
	 	Gifts and Antibribery	  	 	48	  
	 21.13
	 	Records	  	 	48	  
	 21.14
	 	Miscellaneous	  	 	48	  
	 21.15
	 	Survival	  	 	48	  
		
	Signature Page	  	 	49	  

 This SOLAR FIELD SUPPLY SUBCONTRACT (the “Agreement”) is made
and entered into as of September 29, 2010, (the “Effective Date”) by and between Bechtel Power Corporation, a Nevada corporation , with offices located at 5275 Westview Drive, Frederick, Maryland
(“Bechtel”) and BrightSource Operations (Israel) Ltd., (“BSOI”) an Israeli corporation, with offices located at Kiryat Mada #11, Amot Bldg. #6, Har Hotzvim, Jerusalem, Israel and BrightSource
Construction Management, Inc., (“BSCM”) a Delaware_corporation, with offices located at 1999 Harrison Street, #2150, Oakland, CA 94612 (BSOI and BSCM are jointly referenced herein as “Vendor”). Bechtel
and Vendor are individually referred to herein as a “Party” and collectively or jointly as the “Parties”. 
 RECITALS 
 A. Solar Partners II (“Owner”) intends to develop,
finance, construct, own and operate a thermal solar facility of approximately 126 gross MW utilizing Vendor’s proprietary LPT solar technology (the “Plant”) to be located near Ivanpah Dry Lake in San Bernardino County,
California (the “Site”) and known as the Ivanpah 1 Solar Power Project (the “Project”); 
 B. Bechtel intends to enter an Equipment and Construction Contract with Owner for the construction of the Project; 
 C. BSOI and BSCM are engaged in the business of supply of solar field equipment, including heliostats, solar field control systems, and solar receiver steam generators, including related services. BSOI
and BSCM desire to supply certain solar field equipment and related services for the Plant, and Bechtel desires to procure such equipment and related services from BSOI and BSCM, as set forth in this Agreement; and 

D. The Parties desire to set forth the terms and conditions pursuant to which Vendor will supply and Bechtel will pay for such equipment
and services. 
 NOW, THEREFORE, in consideration of the mutual covenants and obligations contained herein, and for other good
and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, Bechtel and Vendor, intending to be bound, agree as follows. 
 AGREEMENT 
 ARTICLE 1 

DEFINITIONS 
 1.1 Defined Terms. Capitalized terms used in this Agreement shall have the following meanings, unless the context clearly requires otherwise: 

Advance Fee is defined in Section 11.1.2. 
 Application for Payment is defined in Section 11.1. 

  
 Page 1

 Approved Bechtel Group means any of Bechtel’s affiliates, its and/or its
affiliates’ contractors, subcontractors and their subcontractors and affiliates, agents, advisors, and consultants who have a need to know, Owner or any subsequent owner or operator of the Project or lenders to the Project. 

Bankrupt Party is defined in Section 16.6. 
 Bechtel is defined in the Recitals. 
 Bechtel Caused Delay
means a delay in Vendor’s performance of its obligations under this Agreement including, the performance of the Scope of Work, to the extent that such delay is caused by any unexcused act or omission of Bechtel or others under
Bechtel’s control, including Bechtel’s contractors (excluding Vendor), any Bechtel Responsible Party and Owner in breach of rights under this Agreement and any Bechtel failure to fulfill its obligations under this Agreement. 

Bechtel Grant Notice is defined in Section 11.1.7. 
 Bechtel Indemnified Parties is defined in Section 15.1.1. 

Bechtel’s Representative is defined in Section 17.1. 

Bechtel Responsible Parties is defined in Section 15.4. 

Bechtel’s Substantial Completion means that Bechtel has met all the conditions of Substantial Completion, as defined in
Exhibit A of the E&C Contract. 
 Cash Grant means a grant provided by the U.S. Treasury under section 1603 of the
American Recovery and Reinvestment Tax Act of 2009 or any replacement program, including a refundable tax credit intended to mimic or replace such grant. 
 Certificate of Final Completion is defined in Section 7.5.3. 

Change Event means (i) a Change Order issued pursuant to Section 14.1, (ii) a Bechtel Caused Delay, (iii) a
Force Majeure Event, (iiv) a suspension in accordance with Sections 11.3.2 and 16.4 and/or Section 16.1, (v) the occurrence of an excusable event under Article 12; (vi) a change in Legal Requirements under Section 13.3; or
(vii) a delayed issuance of the Notice to Proceed pursuant to Section 21.14.1. 
 Change Order is defined in
Section 14.1.1. 
 Contract Documents is defined in Section 2.2. 

Contract Price is defined in Section 10.1. 
 Day or Days shall mean calendar days unless otherwise specifically noted in the Contract Documents. 

  
 Page 2

 Delivery shall mean delivery FCA (Vendor’s Works) (Export Packed in accordance
with Vendor’s Export Packing Specification(s)) INCOTERMS 2000. 
 E&C Contract shall mean the Equipment and
Construction Contract between Owner and Bechtel. 
 Equipment shall mean any and all materials, supplies and equipment
supplied by Vendor to Bechtel as set forth in Exhibit A. 
 Final Application for Payment is defined in
Section 11.2. 
 Final Completion is defined in Section 7.5.1 

Final Delivery Completion is defined in Section 7.4.2. 

Final Delivery Date is the date specified in Section 7.4.1 by which Vendor must complete Final Delivery Completion.

 Fixed Costs has the meaning given in Section 10.1 and Exhibit A with respect to portions of the Scope of Work
that Vendor and Bechtel have agreed shall be provided by Vendor for a fixed price. 
 Force Majeure Event is defined in
Section 13.1. 
 Good Industry Practices means the standards, practices and methods conforming to Legal Requirements
and that degree of skill and diligence which would reasonably be expected from a skilled and experienced company engaged in the same type of undertaking under the same or similar circumstances. 

Governmental Authority shall mean any federal, national, state, municipal, local, territorial, or other governmental department,
commission, board, bureau, agency, regulatory authority, instrumentality, judicial or administrative body, domestic or foreign. 

Grant Progress Payment is defined in Section 11.1.7. 

Grant Progress Payment Acceleration Notice is defined in Section 11.1.7. 

Hazardous Substances means and includes (i) any substance, material or waste which is or becomes listed or regulated by any
Governmental Authority, the State of California, or the United States Government as a hazardous or toxic substance or waste. The term includes, without limitation by specification: (1) petroleum, (2) asbestos, (3) any material or
substance which is (a) designated as a “hazardous substance” pursuant to Section 311 of the Federal Water Pollution Control Act (33 U.S.C. §1317), (b) defined as a “hazardous waste” pursuant to
Section 1004 if the Federal Resource Conservation and Recovery Act, 42 U.S.C. § 6901, et. seq. (42 U.S.C. §6903), or (c) defined as a “hazardous substance” pursuant to Section 101 of the Comprehensive
Environmental Response, Compensation and Liability Act, 42 U.S.C. § 9601, et. seq. (42 U.S.C. § 9601); (ii) any substance, material or waste the handling, storage, remediation, or disposal of which are regulated by
applicable Legal Requirements; (iii) any substance, 

  
 Page 3

 
material or waste that has been contaminated, polluted or made toxic by exposure to any of the foregoing examples of Hazardous Substances; and (iv) any equipment, supplies or other materials
containing any amount of any of the foregoing examples of Hazardous Substances. 
 Intellectual Property means all
(i) recognized protectable intellectual property existing from time to time under any laws or regulations, including patents, copyrights, copyrightable works, corporate names, logos, slogans, trade names, trademarks, trade dress, service marks,
applications for any of the foregoing, software, firmware, trade secrets, mask works, industrial design rights, rights of priority, know how, design flows, methodologies and any and all intangible protectable proprietary information that is legally
recognized and (ii) algorithms, designs, drawings, formulae, know-how, ideas, concepts, inventions, plans, processes, software, techniques, tools, trade secrets, hardware, works of authorship, and other technology, whether or not protectable by
any form of intellectual property rights. 
 Legal Requirements are all applicable federal, state and local laws, codes,
ordinances, rules, regulations, orders and decrees, and all applicable safety and security regulations, and including, if and to the extent applicable, export control law and regulations of the United States, or any other country, or the European
Union, in connection with the Scope of Work to be provided by Vendor under this Agreement of any Governmental Authority affecting or having jurisdiction over the Plant or the Site. 

Lender means any lender or group of lenders providing financing for the Project. 

Lender’s Agent means the agent appointed by the Lenders to act for and represent the interests of the Lenders in respect of
the Project. 
 License is defined in Section 5.1.2. 

Notice to Proceed is defined in Section 7.3. and shall be given via the “Notice to Proceed Form”
substantially in the form attached hereto as Exhibit F. 
 Owner is defined in the Recitals. 

Owner Indemnified Parties is defined in Section 15.1.1. 

Pay Period means, with respect to any Application for Payment, the period following the last day of the immediately preceding Pay
Period to the date of such Application for Payment; provided, that the initial Pay Period shall commence at Notice to Proceed, or other date agreed by the Parties, and end on the date that is one month from such date. 

Plant is defined in the Recitals. 
 Prime Rate means, as of any date of determination, the rate of interest in effect for such date as publicly announced from time to time by JPMorgan Chase Bank, NA as its “prime rate” at
its principal office in New York City. 
 Progress Report is defined in Section 3.6. 

  
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 Project is defined in the Recitals. 

Punch List means those items of the Scope of Work which do not affect the continuous and safe operation of the Solar Field, and
which may be completed by Vendor after achievement of Final Delivery Completion. 
 RCA is defined in Section 9.5.2.

 Recovery Plan is defined in Section 7.2.1. 

Reimbursable Costs means those costs incurred by Vendor in the performance of its Scope of Work under this Agreement, as set forth
in Exhibit A, which shall be reimbursed by Bechtel in arrears as provided for in Articles 10 and 11 hereto. 
 Schedule
Liquidated Damages has the meaning given in Section 8.1.1. 
 Guaranteed Substantial Completion Date means the
date set forth in Bechtel’s E&C Contract with the Owner for the achievement of Bechtel’s substantial completion of the Project. 
 Scope of Work is defined in Section 3.1. 
 Serial Defect has
the meaning given in Section 9.2. 
 Services shall mean any and all work, task, assignment or service supplied by
Vendor to Bechtel as set forth in Exhibit A. 
 SFA refers to that certain Solar Field Agreement between Vendor and/or
its affiliates and Owner with respect to the Project. 
 Site is defined in the Recitals. 

Solar Field means all Equipment relating to solar field as described in Exhibit A including, the heliostats and related equipment,
and the communication and power distributions units (CPDUs), but for clarity excluding the solar receiver steam generator (SRSG), solar field integrated control system (SFINCS), cameras, weather station, assembly and installation tooling,
commissioning tools and tower. 
 Vendor is defined in the Recitals. 

Vendor Grant Notice is defined in Section 11.1.7. 
 Vendor Indemnified Parties is defined in Section 15.4 
 Vendor IP
is defined in Section 5.1.1. 
 Vendor’s Representative is defined in Section 17.2. 

Vendor Responsible Party(ies) is defined in Section 9.1. 

  
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 Work Product means all information, materials, equipment and all other calculations,
data, notes and other documents, including, without limitation, drawings, specifications and all electronic data furnished by Vendor to Bechtel pursuant to the Scope of Work. Work Product furnished to Bechtel does not include the tools, software
applications, data base or other systems owned or utilized by Vendor to develop or modify Vendor IP and the Work Product. 

Work Schedule is defined in Section 7.1. 
 1.2 Construction of Terms. As used in this Agreement, the terms “herein,” “herewith” and “hereof” are references to this Agreement, taken as a whole; the terms
“include,” “includes” and “including” shall mean “including, but not limited to;” and references to a “Section,” “subsection,” “clause,” “Article,” or
“Exhibit,” shall mean a Section, subsection, clause, Article, or Exhibit of this Agreement (including all paragraphs and provisions therein), as the case may be, unless in any such case the context clearly requires otherwise. All
references to a given agreement, instrument or other document shall be a reference to that agreement, instrument or other document as modified, amended, supplemented and restated through the date as of which such reference is made, and reference to
a law or regulation includes any amendment of modification thereof. A reference to a person includes its successors and permitted assigns. The singular shall include the plural and the masculine shall include the feminine, and vice versa. Words
importing persons or parties shall include firms, corporations, partnerships, limited liability companies, and any other organization or entity having legal capacity. 
 ARTICLE 2 
 GENERAL 

2.1 The Project. Vendor shall provide all Equipment and perform all Services in connection with such Equipment to be supplied to
Bechtel by Vendor for the Project and which are included within its Scope of Work as further described in Article 3. 
 2.2
Extent of Agreement. This Agreement consists of (i) this Agreement and all Exhibits hereto and (ii) all written modifications, amendments and change orders to this Agreement, and all exhibits, schedules, appendices and attachments
to (i) and (ii) above (collectively, the “Contract Documents”). Upon completion by Vendor, any design, engineering, installation, commissioning, startup and specification documents to be prepared by Vendor pursuant
to Section 3.1(b) hereof shall be incorporated in this Agreement and become a part of the Contract Documents. 
 2.3
Contract Provisions. The Contract Documents are intended to permit the Vendor to complete its Scope of Work in accordance with the terms herein for the Contract Price. The Contract Documents are intended to be complementary and interpreted in
harmony so as to avoid conflict, with words and phrases interpreted in a manner consistent with good construction industry standards. 
 2.4 Joint and Several Obligations. Subject to Section 8.4, BSOI and BSCM are jointly and severally liable to Bechtel for all duties, obligations, responsibilities and liabilities arising under
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damages against either BSOI or BSCM, or both, arising hereunder without proof as to which of either BSOI or BSCM is ultimately responsible. BSOI and BSCM jointly and severally agree that they
shall not be entitled to assert, and waive any relief, claim (including, without limitation, by way of Change Event) or defense they may have against Bechtel, that the duty, obligation, responsibility and/or liability was to be performed by, or that
the breach of any duty, obligation, responsibility and/or liability was attributable to the other of BSOI or BSCM under this Agreement. BSOI and BSCM shall not be entitled to a Change Order due the acts or omissions of the other under this
Agreement. 
 2.5. Order of Precedence. In case of conflict between provisions of this Agreement, the order of precedence
for conflict resolution in descending order shall be as follows: (i) Change Orders, including amendments; (ii) the Agreement (iii) the Exhibits. 
 ARTICLE 3 
 VENDOR RESPONSIBILITIES 

3.1 Vendor’s Services. Vendor shall perform or provide or cause to be performed or provided the following (the
“Scope of Work”): 
 (a) supply the Equipment as set forth and in accordance with
(i) the scope of work set forth in Exhibit A to this Agreement, (ii) the Contract Documents, (iii) all Legal Requirements, and (iv) Good Industry Practices, and all ancillary materials, tools, equipment, machinery and temporary
facilities necessary for the Vendor to complete its Scope of Work consistent with and pursuant to the Contract Documents; and 
 (b) supply of Services, (including, the design, engineering, inspection, factory testing, and other advisory services, and including all Vendor deliverable documents with respect to such services), as may
be required by Exhibit A to this Agreement and including, the preparation and delivery of a refined and explicated delivery plan. 
 3.1.1 For the avoidance of doubt and without limiting any of the foregoing provisions of this Section 3.1, Vendor shall, with respect to its Scope of Work, be responsible for (i) all dessicants,
lubricants and other materials necessary to complete the Scope of Work through Final Completion, and (ii) as set forth in Exhibit A, the Delivery of all Equipment in accordance with Exhibit K and E. 

3.1.2 All Services to be performed pursuant to this Agreement shall be performed by licensed personnel (where required)
and in conformity with all Legal Requirements. Vendor’s Representative shall be reasonably available to Bechtel and shall have the necessary education, expertise and experience required to supervise the Scope of Work. Vendor’s
Representative shall communicate regularly with Bechtel and shall be vested with the authority to act on behalf of and bind the Vendor except to the extent such authority is expressly and specifically limited by a written notice to Bechtel. Bechtel
is relying upon the expertise of Vendor to complete the Scope of Work in accordance with the terms of this Agreement. Vendor acknowledges Bechtel’s reliance upon the expertise of Vendor as set forth in this Article 3. 

  
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 3.1.3 Vendor acknowledges that Bechtel may employ other subcontractors and
equipment and material suppliers to perform portions of the work which are outside Vendor’s Scope of Work. Vendor agrees to cooperate with Bechtel and Bechtel’s other contractors and equipment and material suppliers to eliminate or
minimize schedule interferences and out-of-sequence work, and to comply with Bechtel’s master schedule for the Project, as reasonably directed by Bechtel, for the performance of work necessary or desirable to complete the Project in accordance
with Bechtel’s master schedule. 
 3.2 Vendor Control. Vendor shall at all times exercise control over the means,
methods, sequences and techniques of its procurement process and provision of Services as set forth in Exhibit A. 
 3.3
Government Approvals and Permits. Vendor shall obtain and pay for all necessary permits and obtain any governmental approvals to the extent required for the prosecution of its Scope of Work. 

3.4 Vendor’s Subcontractors and Suppliers. 

3.4.1 Vendor shall employ only subcontractors and suppliers of established reputation who are duly licensed (if required)
and qualified, and who possess sufficient education, experience and skill to perform the Scope of Work consistent with the Contract Documents. Vendor may subcontract portions of its Scope of Work in accordance with the terms hereof. 

3.4.2 No later than seven (7) business Days prior to entering into agreements with its major suppliers, Vendor shall
submit the generic quality plans of such suppliers and unpriced copies of purchase orders or subcontracts to Bechtel for Bechtel’s review and comment. Other information not related to the Project or Vendor’s Scope of Work or information
that is otherwise confidential in nature, may be redacted by Vendor. 
 3.4.3 Vendor assumes sole and exclusive
responsibility to Bechtel for the proper performance of the work of its subcontractors and suppliers, and any acts or omissions in connection with the performance of its subcontractors and suppliers remain the responsibility of Vendor. Vendor shall
coordinate the activities of all of Vendor’s subcontractors and suppliers. Vendor’s responsibility to Bechtel for the performance of its Scope of Work under the Contract Documents shall in no way be abrogated or diminished by virtue of any
subcontracting or procurement by Vendor, and nothing in the Contract Documents is intended or deemed to create any legal or contractual relationship between Bechtel and any of Vendor’s subcontractors and suppliers, including, any third-party
beneficiary rights. 
 3.4.4 Unless Bechtel terminates this Agreement for cause and except as otherwise expressly
provided under this Agreement, all communications between Bechtel and Vendor’s subcontractor’s and/or suppliers regarding this Agreement shall be via Vendor only. 
 3.5 Project Safety. 
 3.5.1 Vendor recognizes the importance
of performing its Scope of Work in a safe manner so as to prevent damage, injury or loss to (i) any individual at its, or its 

  
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subcontractor’s, manufacturing facilities or the Site, whether working or visiting, (ii) the Plant, including Equipment provided by Vendor and incorporated into the Plant, or stored
on-Site or off-Site, and (iii) any other property at the Site or adjacent thereto. Vendor assumes responsibility for implementing and monitoring all safety precautions and programs related to the performance of its Scope of Work. To the extent
that Vendor visits or has activities at the Site, Vendor will comply with Bechtel’s Health, Environmental and Safety Guidelines to be provided by Bechtel prior to Vendor’s arrival on-Site. 

3.5.2 Vendor and Vendor’s subcontractors and suppliers shall comply with all Legal Requirements relating to safety,
as well as any Bechtel-specific on-Site safety requirements set forth in the Contract Documents. As promptly as practicable, Vendor will report in writing any safety-related injury, loss, damage or accident arising from the performance of its Scope
of Work to Bechtel’s Representative to the extent related to Services on-Site, and, to the extent mandated by Legal Requirements, to all Governmental Authorities having jurisdiction over safety-related matters involving its Scope of Work.

 3.6 Submission of Reports. On or before the first (1st) Day of each month beginning with the first month following the
Notice to Proceed (either together with an Application for Payment or, if there is no Application for Payment in a given month, independently), Vendor shall provide Bechtel with reports (each a “Progress Report”) in
substantially the form of Exhibit C hereto and including (i) whether the Scope of Work is proceeding according to schedule (including whether Vendor expects to deliver Equipment and complete Services for Bechtel that have an aggregate value in
accordance with the Bechtel Grant Notice), (ii) any discrepancies, conflicts, or ambiguities existing in the Contract Documents that require resolution, (iii) any on-Site health and safety issues existing in connection with the Scope of
Work, (iv) any occurrences giving rise to a claim for relief by Vendor, as set forth and described in Section 14.4 below, and including the specific contractual adjustment or relief requested and the basis of such request; and (v) any
other items requiring resolution so as not to jeopardize Vendor’s ability to complete the Scope of Work for the Contract Price and within the Work Schedule. Each Progress Report shall also be accompanied by documents that substantiate the
progress of the work described in such report. 
 3.7 Vendor Support and Shop Testing. Vendor shall provide, at
Vendor’s cost, (i) equipment, tools, instruments and materials necessary for Vendor to comply with its obligations hereunder as set forth in the Scope of Work and (ii) personnel required for the performance of its Scope of Work.
Vendor shall secure for Bechtel the right to perform activities such as but not limited to initial visits, expediting visits, witness of first operations, in-process inspections, witness start-up and shop testing activities at Vendor’s or
Vendor’s subcontractor’s and supplier’s equipment manufacturing facilities in accordance with conditions listed in Exhibit L. 
 3.8 FCA Delivery. Within fifteen (15) Days from Notice to Proceed, Vendor shall provide Bechtel with a schedule of Vendor’s expected suppliers and FCA delivery points from which Bechtel
will make shipment to the Site. All direct costs and expenses incurred by Bechtel in taking Delivery from the Vendor (including Vendor’s suppliers) and shipping the Equipment from the delivery points to the Site, and import duties (if not
reimbursed by Owner), [*], to the extent Vendor changes its anticipated suppliers and/or FCA delivery points and/or delivery dates and such change results in Bechtel incurring 

 

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additional costs associated with the shipment of Equipment to the Site, Vendor shall reimburse Bechtel for the actual additional costs incurred in the shipment of the Equipment. Bechtel shall
advise Vendor as to its anticipated additional costs associated with Vendor’s change prior to incurring any such cost. Bechtel will prepare, maintain and furnish Vendor on a monthly basis with a register of all costs Bechtel incurs as provided
in this Section 3.8. Bechtel shall withhold the costs incurred under this Section 3.8 from payments otherwise due Vendor under this Agreement or if such amounts due Vendor are insufficient as to permit Bechtel to withhold the costs under
this Section 3.8, then Bechtel shall invoice Vendor for such costs. If Bechtel invoices Vendor for such costs, then Vendor shall make payment to Bechtel within twenty-five (25) Days of receipt of Bechtel’s invoice. Vendor shall remain
responsible for any delays in accordance with Section 7.1. 
 3.9 Additional Vendor Deliverables. Vendor shall
furnish to Bechtel’s expediter, no later than six (6) weeks after the date of execution of this Agreement, a preliminary schedule forecasting or acknowledging receipt and entry of the order, data, spares list, material acquisition,
manufacture/fabrication detailing dates to start machining, assembly, test, and cleaning/painting (including all witness and hold points for quality verification). In addition, immediately after Vendor places orders for components of this Agreement,
Vendor shall furnish to Bechtel’s expediter the sub-supplier’s name, shipping point, order number, promised shipping dates, contact name and phone number. 
 ARTICLE 4 
 BECHTEL’S RESPONSIBILITIES 

4.1 Duty to Cooperate. 
 4.1.1 Bechtel shall, throughout the Vendor’s performance of its Scope of Work, cooperate with Vendor and perform its responsibilities, obligations and services under this Agreement in a timely
manner. 
 4.1.2 Except as may otherwise be provided in this Agreement, Bechtel shall provide written approvals
and written responses to Vendor questions, requests for information or clarifications as to all subjects that are Bechtel’s responsibilities as set forth in this Agreement within a reasonable time and when feasible within five (5) business
days of receiving such inquiry; provided however, that in the event a failure to respond to the applicable question, request or clarification within five (5) business days will have an adverse effect on the Work Schedule, Vendor shall so
notify Bechtel at the time of the inquiry. 
 4.2 Site Access. Bechtel shall provide Vendor or Vendor’s suppliers
reasonable access to the Site (or portions of the Site) as required to enable Vendor to perform its Scope of Work in accordance with the Work Schedule. Vendor understands that other Bechtel contractors will be present on the Site and that Vendor
shall use reasonable efforts not to interfere with Bechtel’s other contractors. 

  
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 4.3 Bechtel’s Representative. Bechtel’s Representative shall be responsible
for providing Bechtel-supplied information and approvals in a timely manner to permit Vendor to fulfill its obligations under the Contract Documents. Bechtel’s Representative shall also provide Vendor with prompt written notice if it observes
any failure on the part of Vendor to fulfill its contractual obligations, including any errors, omissions or defects in the Contract Documents or the performance of Vendor’s Scope of Work; provided however, that in no event shall
Bechtel’s failure to observe or notify Vendor of any failures, errors, omissions or defects with respect thereto relieve Vendor of its obligation to remedy the same. Bechtel’s Representative shall be vested with the authority to act on
behalf of and bind Bechtel. 
 4.4 Inspection. The Solar Field shall not be deemed accepted until finally inspected and
accepted by Bechtel [*] Bechtel will use reasonable efforts to perform (a) receipt inspections within [*] and (b) an acceptance of delivery inspection within [*] to determine then observable damage or defects. Unless Bechtel notifies
Vendor in writing that the Equipment has not been accepted, [*] the Equipment shall be deemed accepted. Vendor may attend any Bechtel receipt/acceptance point inspection. Notwithstanding the foregoing, the making or failure to make an inspection and
acceptance by Bechtel under this Section 4.4, shall in no way relieve Vendor from its obligations to conform to all of the requirements of this Agreement or impair Bechtel’s right to enforce the warranty requirements of this Agreement, or
to avail itself of any other remedies to which Bechtel may be entitled, notwithstanding Bechtel’s knowledge of the nonconformity, its substantiality or the ease of its discovery. 

4.5 Training Availability. Where applicable, Bechtel shall provide personnel for Vendor to train on or before the time shown in,
or required by, the Work Schedule. Bechtel shall ensure that such personnel are suitable, qualified and competent and are equipped with all necessary small tools and other supplies required for such personnel to participate in such training.

 4.6 Storage and Handling. Bechtel shall handle and store all Equipment in accordance with the written storage and
handling instructions provided by Vendor prior to Delivery or Good Industry Practices if the instructions are silent. 

ARTICLE 5 

INTELLECTUAL PROPERTY 
 5.1 Intellectual Property and License. 
 5.1.1 Vendor shall
retain sole and exclusive ownership of all Intellectual Property, including any new, improved or derivative Intellectual Property, developed or created by Vendor (including Vendor’s other contractors, subcontractors and suppliers) during the
course of the performance of this Agreement, and Intellectual Property related to or derived from Vendor’s Intellectual Property (“Vendor IP”). Bechtel shall not derive, acquire, or develop any

  

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Intellectual Property from Vendor IP or information supplied by Vendor to Bechtel pursuant to the Scope of Work, including the Work Product. In the event Bechtel or Bechtel Responsible Parties
develops Intellectual Property which is based on, derived from, or incorporates any Vendor IP, the Scope of Work or Work Product provided by Vender under this Agreement (whether permitted or not), Bechtel shall promptly disclose it to Vendor in
writing and hereby grants to Vendor a royalty free, fully paid up, exclusive, non-revocable, transferable perpetual license to use such derivative Intellectual Property, including a right to sublicense to third parties. 

5.1.2 Vendor hereby grants to Bechtel a non-exclusive, perpetual, royalty-free, non-revocable, transferable (only to the
Approved Bechtel Group and provided that the scope of the transferees’ use does not exceed the license use granted herein) license, with full rights to sublicense to any member of the Approved Bechtel Group the rights granted hereunder
(“License”), to use, copy, duplicate, reproduce, modify or have modified (collectively, “Use”) any part of the Scope of Work and the Work Product and to use, copy, duplicate, reproduce, modify or have modified all
of Vendor’s IP which is incorporated into the Scope of Work and the Work Product, all solely in connection with Bechtel’s performance of work for Owner pursuant to the E&C Contract. 

5.1.3 In the event of a Vendor event of default as set forth in Section 16.2, Vendor hereby grants to Bechtel a
License to manufacture, complete and otherwise Use any part of the Scope of Work and the Work Product, including all Vendor’s IP which is incorporated into the Scope of Work and the Work Product, solely for the purposes of Bechtel’s
performance of work for Owner pursuant to the E&C Contract. 
 5.1.4 Bechtel agrees to obtain the consent of
Vendor before conveying any of Vendor’s Pre-Existing or New IP to any member of the Approved Bechtel Group, such consent not to be unreasonably withheld, unless such member of the Approved Bechtel Group has executed a written confidentiality
agreement with Bechtel or Owner with respect thereto. 
 5.1.5 Physical copies of the Work Product prepared for
or by Vendor for Bechtel during the performance of the Scope of Work shall become the property of Bechtel. Vendor shall have the right to retain and use copies of the Work Product and the information contained therein and shall retain ownership of
all Vendor IP rights related thereto, subject to the License set forth above. Bechtel shall not acquire any rights to any of Vendor’s or any Vendor Responsible Parties’ proprietary computer software that may be used in connection with the
Scope of Work or Work Product. Vendor shall have the right to retain and use copies of the Work Product and the information contained therein in connection with its business activities worldwide. 

5.2 License Upon Termination for Convenience or Vendor’s Election to Terminate. If Bechtel terminates the Project for its
convenience as set forth in Section 16.3 hereof, or if Vendor elects to terminate this Agreement in accordance with Section 16.5 hereof, Vendor shall, upon Bechtel’s payment in full of the amounts due Vendor for work already completed
under this Agreement and for the amounts provided in Section 16.3.1, grant to Bechtel a License identical in scope to the License granted under Section 5.1 above, but only with respect to that portion of the Scope of Work previously
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Bechtel, provided, however, that if Vendor notifies Bechtel in writing that such Scope of Work is incomplete then, to the extent so notified, the Use by Bechtel of the Work Product
shall be at Bechtel’s sole risk without liability or legal exposure to Vendor or any Vendor Indemnified Parties. 
 5.3
License Upon Vendor’s Default. If this Agreement is terminated by Bechtel due to Vendor’s default pursuant to Section 16.2 and without prejudice to Bechtel’s rights under Section 16.2.4, Bechtel shall have a License
identical in scope to the License granted under Section 5.1 above. 
 ARTICLE 6 

CONFIDENTIAL INFORMATION 
 6.1 Confidential Information. Any information of a proprietary or confidential nature which, if disclosed in writing, is clearly marked “Proprietary” or “Confidential” and, if
disclosed orally or visually, is communicated to be confidential at the time of disclosure and clearly identified as Confidential reduced to a writing clearly marked “Proprietary” or “Confidential” within a period of thirty
(30) Days after disclosure (“Confidential Information”) disclosed by one Party (“Disclosing Party”) to the other Party (“Receiving Party”) in connection with this Agreement is disclosed in
confidence and shall be treated as confidential by the Receiving Party. Information as to the terms of this Agreement shall also be considered Confidential Information which is subject to the terms of this Article 6. 

6.2 Restrictions on Use and Disclosure. Bechtel and Vendor agree to hold Confidential Information supplied to the Receiving Party
by the Disclosing Party in confidence for a period commencing with the Effective Date and ending three (3) years from the date of Final Completion or termination of the Agreement, whichever is earlier and to use such Confidential Information
only for purposes of the Project. The provisions of this Section 6.2 shall not apply to information within any one of the following categories: 
 (i) information that was in the public domain evidenced by printed publication or similar proof prior to Receiving Party’s receipt thereof from the Disclosing Party or that subsequently becomes part
of the public domain by publication or otherwise except by the Receiving Party’s wrongful act; however, this exception (i) shall not apply if the Disclosing Party notifies the Receiving Party that it has written documentation that the
disclosed information was made public by a third party in violation of a confidentiality obligation between such third party and the Disclosing Party; 
 (ii) information that the Receiving Party can show was in its possession in writing or other documentary or recorded form prior to its receipt from the Disclosing Party through no breach of any
confidentiality obligation on the part of the receiving Party; 
 (iii) information received by the Receiving
Party from a third party that did not have a confidentiality obligation on the part of the Receiving Party; or 

  
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 (iv) information independently developed by the Receiving Party that can be
documented in writing. 
 Detailed information, or information in combination with other information, shall not be excluded from
the confidentiality obligations contained herein for the sole reason that such detailed information or combined information is a part of more general information falling within sub-paragraphs (i) through (iv) or Section 6.4.

 6.3 Disclosures. Each Party agrees to use its best efforts to (i) prevent the duplication of, in whole or in
part, any Confidential Information not belonging to it by any party not provided for in this Article 6, and (ii) hold in confidence and not divulge to third parties, in whole or in part, any Confidential Information not belonging to it to any
party not provided for in this Article 6. Each Party further agrees not to export or re-export another Party’s Confidential Information to the extent in contravention of any Legal Requirements. Each Party may disclose the other Party’s
Confidential Information to those of its Representatives (defined below) and Owner and its Representatives (defined below) solely for purses of the Project and who have a need to know and have executed confidentiality agreements providing protection
no less strict than the protection provided under the terms of this Agreement. Neither Party shall be permitted to make any disclosure of Confidential Information to competitors of the other Party. For purposes of this Article 6,
“Representatives” means directors, officers, employees, contractors, subcontractors and their subcontractors and affiliates, agents or advisors (including, without limitation, attorneys, accountants, consultants, bankers, financial
advisors, lenders, equity investors, potential bankers, potential lenders and potential equity investors). Bechtel and Vendor shall be responsible for any breach of this Article 6 by any their respective Representatives and each Party agrees to take
all reasonable measures to restrain its Representatives from prohibited or unauthorized disclosure or use of any Confidential Information and each Party shall indemnify the other Party form acts or omissions of its Representatives with respect to
the Confidential Information delivered to such indemnifying Party. 
 6.4 Exceptions. Notwithstanding Section 6.3,
the Receiving Party may disclose Confidential Information to the extent such disclosure is required by any Lender in connection with the Project or ordered by a court or other Governmental Authority, provided that immediately upon the Receiving
Party becoming aware that it is required, or may become required, to disclose Confidential Information for such reason, then to the extent permitted by applicable law (i) Receiving Party shall give written notice to Disclosing Party of such
requirement or potential requirement; and (ii) Receiving Party shall provide reasonable assistance at Disclosing Party’s cost in connection with Disclosing Party’s pursuit of legal remedies in order to limit the extent of Confidential
Information required to be disclosed. If such remedy is not obtained, the Receiving Party shall furnish only that portion of the Disclosing Party’s Confidential Information that is required in the opinion of its legal counsel and shall
cooperate with the Disclosing Party, at its expense, to enable the Disclosing Party to obtain a protective order or other reliable assurance that confidential treatment will be accorded the same. 

6.5 Return or Destruction. Confidential Information shall be returned to the Disclosing Party or destroyed (including expunging
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computer, word processor, PDA, or any other device designed to store electronic information) promptly upon Disclosing Party’s written request (and in any event no later than fifteen
(15) business days after the request therefore) unless needed to complete the performance of the Project, in which case, upon completion of the Project. Upon the request of the Disclosing Party, Receiving Party will provide Disclosing Party
with prompt written confirmation of its compliance with the obligations of this Section. Notwithstanding the foregoing, Receiving Party may retain one copy of the Confidential Information in its counsel’s office. Receiving Party shall not be
required to delete Confidential Information from back-up archival electronic storage as reasonably necessary for the performance of information technology operation provided that all such information retained shall continue to be kept confidential
pursuant to the terms of the Agreement. 
 ARTICLE 7 

COMMENCEMENT AND COMPLETION OF THE SCOPE OF WORK 
 7.1 Work Schedule. 
 7.1.1 The schedule for the execution of
the Scope of Work is attached as Exhibit E hereto (the “Work Schedule”). The Work Schedule sets forth the monthly cumulative quantity ranges of Equipment to be delivered by Vendor to Bechtel under this Agreement. Without
limitation of Vendor’s obligations under this Agreement, Vendor shall: (i) deliver Equipment to Bechtel no later than the dates set forth in Exhibit E; (ii) deliver all Equipment to Bechtel by the Final Delivery Date; and
(iii) otherwise complete the Scope of Work for the Contract Price within time provided in the Work Schedule, unless delayed by a Force Majeure Event, a Bechtel Caused Delay or an event in respect of which Vendor is entitled to a Change Order
hereunder. In the event of a Force Majeure Event, a Bechtel Caused Delay or other Change Order event, the Contract Price, Work Schedule and other affected terms and conditions of this Agreement shall be revised in accordance with Article 14.

 If Bechtel elects to make a Grant Progress Payment under Section 11.1, then the Work Schedule will be adjusted, as
necessary, to reflect any acceleration of the Scope of Work Bechtel describes in the Grant Progress Payment Acceleration Notice. 
 7.2 Recovery Plan. 
 7.2.1 If, other than due to a Change
Event: (i) Vendor shall fail to achieve or anticipates that it will be unable to achieve (a) delivery of the cumulative amount of Equipment for any month with respect to its Scope of Work as set forth in Exhibit E, or (b) delivery of
the Equipment by the Final Delivery Date or (ii) Vendor is unable or anticipates that it will be unable to meet the quality requirements set forth in the Agreement, then Vendor shall provide notice to Bechtel within five (5) business days
after becoming aware of such event and within a further five (5) business days deliver to Bechtel a detailed commercially reasonable proposal (a “Recovery Plan”) describing the actions Vendor proposes to take in order to
remedy such failure to deliver Equipment in accordance with Exhibit E, and/or the failure to achieve the Final Delivery Date and/or to meet the quality standards set forth in this Agreement. Vendor’s Representative shall meet with
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discuss, amend and implement the Recovery Plan; provided however, Vendor shall not, except as provided with respect to a Change Event, be relieved of its obligations to deliver Equipment
by the required milestone dates set forth in Exhibit E, achieve the final delivery by the Final Delivery Date or meet its other obligations under this Agreement. If Vendor fails to provide a reasonable Recovery Plan within five (5) business
days or such longer period as may be mutually agreed by the Parties, Bechtel may direct Vendor, at Vendor’s cost and without relieving Vendor of any of its obligations under this Agreement, to take such actions as are commercially reasonably
required to resolve the deficiency. Additionally, if during execution of the Scope of Work, Bechtel should reasonably determine that Vendor has not met or is unlikely to meet the milestone dates set forth in 7.2.1(i)(a); the Final Delivery Date set
forth in 7.2.1(i)(b) or the quality requirements set forth in 7.2.1(ii), then Bechtel may provide a written notice to Vendor directing that Vendor provide adequate assurance demonstrating that corrective measures will be effected by Vendor. Upon
receipt of such notice, Vendor shall be obligated to furnish the Recovery Plan specified in and in accordance with this Section 7.2.1. 
 7.2.2 If Vendor’s Recovery Plan includes changing Bechtel’s method of shipment from Vendor’s FCA delivery point to the Site so as to expedite the date of arrival of Equipment to the Site,
Bechtel shall agree to carry out such change to the extent reasonably possible; provided that Vendor shall reimburse Bechtel for the additional costs of expediting the shipment in accordance with Section 3.8; provided, further, that any such
action or lack thereof by Bechtel shall not give rise to a Change Event or otherwise relieve Vendor of any of its obligations under this Agreement. 
 7.3 Notice to Proceed; Commencement. The Scope of Work shall commence within five (5) Days of Vendor’s receipt of Bechtel’s written notice to proceed in the form prescribed on
Exhibit F (the “Notice to Proceed”) unless the parties mutually agree otherwise in writing. Vendor agrees that “time is of the essence” with respect to the achievement of the monthly cumulative delivery amounts set
forth in Exhibit E and the Final Delivery Date. 
 7.4 Final Delivery Completion. 

7.4.1 Requirement. Vendor will achieve Final Delivery Completion with respect to its Scope of Work no later than
the date set forth in Exhibit E for Final Delivery Completion (the “Final Delivery Date”), subject to adjustment in accordance with this Agreement. 

7.4.2 Definition. “Final Delivery Completion” shall be deemed to have occurred on the last
date when all of the following items have been completed: 
  

	 	(a)	Vendor has delivered all Equipment in accordance with the requirements of Exhibit A; 

 

	 	(b)	Vendor has delivered all final drawings, all operations and maintenance manuals and training manuals required for the operation and maintenance of the Solar Field
furnished under the Scope of Work; 

  
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	 	(c)	Vendor has submitted all required conditional and unconditional lien waivers required under this Agreement, except for the final conditional and unconditional lien
waivers; 

  

	 	(d)	Bechtel and Vendor have agreed upon the final Punch List; and 

  

	 	(e)	Vendor has paid any Schedule Liquidated Damages due under Sections 8.1.1(i)a. and 8.1.1(i)b. 

7.4.3 Procedures. (a) When Vendor believes that it has satisfied the requirements for Final Delivery
Completion to be achieved hereunder, Vendor shall notify Bechtel in writing, by delivering to Bechtel a proposed certificate (a “Certificate of Final Delivery Completion”) with respect to its Scope of Work that will set forth
the date of Final Delivery Completion. Vendor’s Certificate of Final Delivery Completion shall be deemed certified and accepted by Bechtel unless within ten (10) business days of receipt of such notice, Bechtel shall notify Vendor in
writing whether or not Vendor has fulfilled the requirements of Final Delivery Completion. If Vendor has not fulfilled such requirements for Final Delivery Completion, Bechtel shall specify in such notice to Vendor in reasonable detail the reasons
that the requirements for Final Delivery Completion have not been met. Vendor shall promptly act to correct such deficiencies so as to achieve Final Delivery Completion. Following any such remedial action, Vendor shall deliver to Bechtel a new
notice of Final Delivery Completion and the provisions of this Section 7.4.3(a) shall apply with respect to such new Final Delivery Completion notice in the same manner as they applied to the original Final Delivery Completion notice.

 (b) When Bechtel confirms in writing that Vendor has achieved Final Delivery Completion in accordance with the
Agreement, or Bechtel’s certification and acceptance of the Certificate of Final Delivery Completion has been deemed to have been provided pursuant to Section 7.4.3(a), Bechtel shall issue the Certificate of Final Delivery Completion and
Vendor shall issue its Application for Payment for retained amounts (or return to Vendor the letter of credit provided by Vendor to Bechtel in lieu of such retained amounts pursuant to Section 11.1.6) relating to the Scope of Work as set forth
in Section 11.1.6 hereof, less an amount equal to [*] of the value (per agreed price list of components, failing which, as reasonably determined by Bechtel) of the then remaining Punch List items, which shall be released to Vendor upon Final
Completion. 
 7.4.4 At the time of submission of the Application for Payment pursuant to 7.4.3(b), Vendor shall
provide the following information: 
 (a) an affidavit and conditional and unconditional lien waiver that there
are no claims, obligations or liens outstanding or unsatisfied for labor, services, material, equipment, taxes of any Vendor Responsible Party or other items performed, furnished or incurred for or in connection with the Scope of Work which will in
any way affect Bechtel’s or Owner’s interests; and 
  

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 (b) all other documents or materials relating to the Scope of Work not
previously provided to Bechtel, including without limitation, copies of all assembly drawings. 
 7.4.5 Punch
List and Manufacturer Materials. Prior to the achievement of Final Delivery Completion, Vendor and Bechtel shall jointly prepare a Punch List of those items with respect to the Scope of Work that remain to be performed and within sixty
(60) Days following the date of Final Delivery Completion, Vendor will provide to Bechtel all remaining materials and documents, if any, received from its manufacturers and suppliers (including any operations and maintenance manuals and
training manuals not required for Final Delivery Completion) that have not already been provided to Bechtel. 

7.4.6 Letter of Credit Securing Vendor’s Obligation to Achieve Final Completion and Warranty. (i) Upon
Bechtel’s issuance of the Certificate of Final Delivery Completion and (ii) as a condition to Bechtel’s release of the retainage (or return of the letter of credit) as set forth in Section 7.4.3(b) above, Vendor shall provide a
letter of credit in form acceptable to Bechtel for the benefit of Bechtel in an amount equal to [*] of the Contract Price to secure Vendor’s obligation to achieve Final Completion as provided in Section 7.4 and warranty obligations under
Article 9; provided, however, if Vendor’s delay is likely to impact the [*] giving rise to Schedule Liquidated Damages under Section 8.1.1(i)c, the letter of credit shall be further increased in the estimated amount, as determined by
Bechtel, acting reasonably, to cover Vendor’s liability for Schedule Liquidated Damages under Section 8.1.1(i)c; such increased amount not to exceed in any event [*] of the Contract Price. Provided Vendor has not breached its obligation to
achieve Final Completion or its warranty obligations and has paid any Schedule Liquidated Damages under Section 8.1.1(i)c, Bechtel shall return to Vendor the letter of credit upon the earlier to occur: (i) expiration of the warranty period
set forth in Section 9.2.1 or (ii) termination of the Agreement pursuant to Sections 16.3 and 16.5. 
 7.5 Final
Completion. 
 7.5.1 Final Completion (“Final Completion”) of the Scope of Work shall
be achieved as expeditiously as reasonably practicable after the date of Final Delivery Completion and in any event no later than sixty (60) Days following the date of Final Delivery Completion. 

7.5.2 Final Completion shall be achieved when the following conditions have been met: 

(a) Final Delivery Completion has been achieved; 

(b) any outstanding amounts owed by Vendor to Bechtel have been paid in full and the Project is free and clear of any
liens arising by, through or under any Vendor Responsible Party; 
 (c) the items identified on the Punch List
have been completed by Vendor; 
  

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 (d) Vendor has completed the training required to be provided by Vendor as
set forth in the Scope of Work; provided however, that Bechtel has timely provided its personnel for training pursuant to Section 4.5; 
 (e) the information in Section 7.4.4 has been provided to Bechtel; and 
 (f) an affidavit and final unconditional lien waiver that there are no claims, obligations or liens outstanding or unsatisfied for labor, services, material, equipment, taxes of any Vendor Responsible
Party or other items performed, furnished or incurred for or in connection with the Scope of Work which will in any way affect Bechtel’s or Owner’s interests. 

7.5.3 Procedures. (a) When Vendor believes that it has satisfied the requirements for Final Completion to be
achieved hereunder, Vendor shall notify Bechtel in writing, by delivering to Bechtel a proposed certificate (a “Certificate of Final Completion”) as set forth in Exhibit M with respect to its Scope of Work that will set forth
the date of Final Completion. Vendor’s Certificate of Final Completion shall be deemed certified and accepted by Bechtel unless within ten (10) business days of receipt of such notice, Bechtel shall notify Vendor in writing whether or not
Vendor has fulfilled the requirements of Final Completion. If Vendor has not fulfilled such requirements for Final Completion, Bechtel shall specify in such notice to Vendor in reasonable detail the reasons that the requirements for Final Completion
have not been met. Vendor shall promptly act to correct such deficiencies so as to achieve Final Completion. Following any such remedial action, Vendor shall deliver to Bechtel a new notice of Final Completion and the provisions of this
Section 7.5.3(a) shall apply with respect to such new Final Completion notice in the same manner as they applied to the original Final Completion notice. 
 (b) When Bechtel confirms in writing that Vendor has achieved Final Completion of its Scope of Work in accordance with the Agreement, or Bechtel’s certification and acceptance of the Certificate of
Final Completion has been deemed to have been provided pursuant to Section 7.5.3(a), Bechtel shall issue the Certificate of Final Completion. For the avoidance of doubt, Bechtel’s issuance of the Certificate of Final Completion shall not
act as a waiver of any Schedule Liquidated Damages arising under Section 8.1.1(i)c. 
 ARTICLE 8 

LIQUIDATED DAMAGES 
 8.1 Liquidated Damages. 
 8.1.1 Schedule Liquidated
Damages. Vendor understands that if Vendor does not achieve the schedule dates listed below in this Section 8.1.1, Bechtel will suffer damages which are difficult to determine and accurately specify. Vendor agrees, subject to
Section 8.1.3 below, to pay liquidated damages for delay as follows (“Schedule Liquidated Damages”): 
  

	 	(i)	Schedule Liquidated Damages for each day of delay in the event that: 

  
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	 	a.	Vendor fails to deliver all its monthly cumulative scheduled Equipment for that month in accordance with Exhibit E; 

 

	 	b.	Vendor fails to deliver all of the Equipment by the Final Delivery Date; 

  

	 	c.	Vendor fails to achieve its monthly cumulative scheduled Equipment delivery dates, or Vendor delivered defective Equipment and such delay(s) and/or defects caused a
delay in the [*]. 

 For each Day of delay under subsection a. and b., Vendor shall pay (US) [*]
and for each Day of delay under subsection c., Vendor shall pay (US) [*]; provided, that in no event shall Vendor be liable for more than (US) [*] for each Day of delay under this Agreement. Vendor shall not be liable for Delay Liquidated
Damages during any period of time for which it is determined that Vendor is entitled to an extension of time due to a Change Event or as to Delay Liquidated Damages under subsection c. only, for which an extension of the [*] has been granted [*] due
to a “Change Event” [*]. For the avoidance of doubt, if a delay falls under both subsections a./b. and c., Vendor shall be required to pay Liquidated Damages only under subsection c. and subsection a./b. damages shall no longer accrue.

 Schedule Liquidated Damages shall be paid as agreed stipulated damages, and not as a
penalty. Schedule Liquidated Damages shall be paid by Vendor by the 15th Day of the month following the month in which such damages were incurred. 
 8.1.2 Exclusive Remedy. Payment of the Schedule Liquidated Damages provided herein shall be in lieu of all liability for any and all extra costs, losses, loss of profits, loss of use,
expenses, claims, penalties and any other damages, whether special or consequential, or of any kind or nature whatsoever incurred by Bechtel which are occasioned by any delay by Vendor in achieving scheduled or guaranteed dates for the commencement
and completion of the various stages of its Scope of Work and shall be Bechtel’s sole and exclusive remedy with respect thereto. Notwithstanding the foregoing, the payment of Schedule Liquidated Damages shall not excuse any Vendor obligations
or Bechtel rights not associated with a delay in the Delivery of the Equipment (e.g., warranty, backcharge, indemnity obligations). 
 8.1.3 Maximum Liquidated Damages. Vendor’s liability for all Schedule Liquidated Damages shall not exceed (US) [*]. Vendor shall not be liable for Schedule Liquidated Damages during any
period of time for which it is determined that Vendor is entitled to an extension of time due to a Change Event. 
 8.2
Consequential Damages; Limitation of Liability. 
 8.2.1 Except to extent prohibited by the governing law
set forth in Section 21.4 notwithstanding anything herein to the contrary, neither Vendor nor Bechtel, nor their subcontractors or suppliers of any tier, shall be liable to the other for any consequential, punitive,

  

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exemplary or indirect losses or damages, whether arising in contract, warranty, tort (including negligence), strict liability or otherwise, including but not limited to, losses of use, profits,
business, reputation or financing. This exclusion of liability for consequential damages shall not apply to (i) third party claims subject to an indemnification obligation hereunder, (ii) the payment of Liquidated Damages, if any, as set
forth in Section 8.1 hereof, (iii) to damages resulting from breach of the confidentiality requirements of this Agreement, or (iv) the breach of the licensing provisions set forth in Sections 5.2, 5.3 and 5.4 of Article 5. 

8.2.2 Except to extent prohibited by the governing law set forth in Section 21.4, Vendor’s total liability to
Bechtel under this Agreement, including without limitation, any Liquidated Damages paid to Bechtel by Vendor under Section 8.1 hereof, however caused and under any theory of liability, including negligence, tort, strict liability, breach of
contract or otherwise, shall not exceed in the cumulative aggregate (US) [*]. These limitations shall exclude: (i) any payments made under project-specific insurance policies required under this Agreement; and (ii) third party
indemnification obligations of Vendor Responsible Parties hereunder. Bechtel hereby disclaims, and waives and releases Vendor from any and all liability in excess of that provided herein. 

8.3 Application of Limitations To Future Owners of the Project. Bechtel represents that it will incorporate a release from
consequential damages reasonably similar to that provided in Section 8.2.1 in its agreements with Owner and which shall provide that such release runs in favor of Vendor and will further obtain a representation that Owner shall be bound by the
limitations set forth in this Article 8. Notwithstanding the foregoing, Bechtel assumes no liability to Vendor should Owner seek to avoid such limitations in an action against Vendor. 

8.4 Aggregate Liability. For the avoidance of doubt, all the liability caps on Vendor’s liability as set forth in this
Article 8 shall apply as an aggregate limitation as to both BSOI and BSCM and are not cumulative such that Bechtel can recover in excess of the amounts set forth in Article 8, except for the exclusions from the liability caps as expressly provided
for in Section 8.2. 
 ARTICLE 9 
 WARRANTIES 
 9.1 Vendor’s General Warranty. Vendor warrants to
Bechtel that: (i) all Services performed by the Vendor, and its subcontractors and suppliers pursuant to the Contract Documents, shall be performed in accordance with Good Industry Practices; (ii) Vendor shall perform all Service
activities efficiently and with the requisite expertise, skill, competence, resources and care to satisfy in all material aspects the requirements of the Contract Documents and all Legal Requirements; and (iii) the Equipment shall be new and of
good quality and will be completed in compliance with the Work Schedule, Scope of Work, Contract Documents, and all 

 

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Legal Requirements, and in a good and workmanlike manner, free of defects in design, workmanship or materials, liens and any and all license, royalty and other liabilities for the use of patents,
copyrights, trade secrets or other intellectual property. Vendor’s warranty obligation includes defects caused by negligence, errors, omissions, abuse, alterations, and failure to perform or maintain the Scope of Work by the Vendor, its
subcontractors, and their respective subcontractors, suppliers, officers, agents, and employees, or any other person for whose acts Vendor may be liable under law (Vendor and all the foregoing parties collectively referred to herein as the
“Vendor Responsible Parties”). 
 9.2 Vendor’s Serial Defect Warranty. Vendor warrants any
defect arising from an identical failure mode in more than [*] of the following components of the Solar Field: [*] (each such identical failure mode defect, a “Serial Defect”). 

9.3 Warranty Exclusions. Vendor’s warranty obligations do not include: (i) reasonable wear and tear; (ii) normal
corrosion; (iii) use of unapproved parts or unapproved alterations to component unless specifically approved in Vendors’ written operation and maintenance manuals; (iv) defects caused by persons other than the Vendor Responsible
Parties, including operation or maintenance of the Plant or installation and commissioning of the Equipment in violation of the written operating, maintenance, installation, and commissioning instructions, manuals and protocols supplied to Bechtel
or Bechtel Responsible Parties by Vendor prior to such installation, commissioning or operation; (v) Force Majeure events; or (vi) items expected to be consumed or expended during the normal and routine operation and maintenance of the
Solar Field. Bechtel shall use reasonable efforts to afford or cause Owner Responsible Parties to afford, Vendor reasonable access to the Owner’s operation and maintenance records of the Project for the purpose of analyzing warranty claims.
Nothing in this warranty limits or voids any supplier’s or manufacturer’s warranty which provides Bechtel with additional and/or greater warranty rights than set forth in this Article 9 or the Contract Documents. Vendor shall assign to
Bechtel any and all warranties that it receives from third parties relating to the Scope of Work which exceed the Vendor warranty period set forth in Section 9.5.1. 
 9.4 Limitation of Warranties. OTHER THAN AS SET FORTH IN SECTIONS 9.1 AND 9.2 AND AS EXPRESSLY PROVIDED IN THE CONTRACT DOCUMENTS, VENDOR MAKES NO OTHER WARRANTIES, EXPRESS OR IMPLIED OR
GUARANTEES EXPRESS OR IMPLIED RELATING TO THE WORK, MACHINERY, EQUIPMENT, MATERIALS, SYSTEMS, SUPPLIES OR OTHER ITEMS AND VENDOR DISCLAIMS ANY IMPLIED WARRANTIES OR WARRANTIES IMPOSED BY LAW (INCLUDING WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A
PARTICULAR PURPOSE), OTHER THAN WARRANTIES OF TITLE. PERFORMANCE BY VENDOR OF ITS OBLIGATIONS UNDER ARTICLE 9 SHALL BE BECHTEL’S EXCLUSIVE REMEDY AND VENDOR’S SOLE LIABILITY FOR ANY DEFECTS OR DEFICIENCIES IN THE DESIGN, MACHINERY,
EQUIPMENT, MATERIALS SYSTEMS, SUPPLIES OR OTHER ITEMS OR SERVICES PROVIDED BY VENDOR PURSUANT TO THIS AGREEMENT. 
  

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 9.5 Correction of Defective Work. 

9.5.1 Remedy for Breach of General Warranty. Vendor agrees to correct any Work that is found not to be in
conformance with Sections 9.1 or 9.2, within a period of [*] from the date [*]; provided, that with respect to any warranty repair or replacement, such period shall in no event be extended beyond [*] from the date [*]. Any such repair or
replacement shall include, by limitation, the cost of removal, disassembly, repair, replacement and re-assembly of the warranted items and including the cost to gain access to such warranty items. Subject to Section 18.3, Bechtel’s sole
remedy with respect to any part of the Services or Scope of Work that is not in compliance with Sections 9.1 or 9.2 shall be re-performance of deficient Services or correction of the defective Scope of Work pursuant to this Article 9, and/or pursuit
of any applicable warranty claim on any warranty issued by a supplier or manufacturer. 
 9.5.2 Remedy for
Breach of Serial Defect Warranty. If the threshold requirement for a Serial Defect is met, all like components (including all those like components which have not exhibited the defect, but only those like components) shall be presumed to be
defective. Vendor can rebut this presumption and must perform an industry standard root cause analysis (“RCA”) to determine whether the defect is due to design, materials, manufacturing or other causes, and must develop and
implement a remediation plan which addresses the cause of the defect per the RCA. Serial Defects that are proven not to affect all like components (for example, if the RCA shows that the defect is not design-related, but is isolated to a
manufacturing error in a particular batch of components from a particular supplier), would only require remediation of the affected components. Design defects affecting all like components would require remediation in all components. Notwithstanding
the foregoing, but subject to Bechtel’s approval (not to be unreasonably withheld), Vendor may propose an extended period for correction of a Serial Defect; provided, that Vendor extends the warranty period with respect to the
articulated defect of the defective components during the correction period. 
 9.5.3 Vendor shall, at its sole
cost and within a reasonable time, or immediately (to the extent possible) in an event involving safety, of receipt of written notice from Bechtel that its Scope of Work is not in conformance with the Contract Documents (but not longer than twenty
(20) Days save for an event involving safety), take meaningful steps to commence correction of such nonconforming Scope of Work, including the correction, removal or replacement of the nonconforming Scope of Work and correction or replacement
of any work damaged by such nonconforming Scope of Work or re-performance of deficient Services. 
 9.5.4 If upon
being notified by Bechtel in writing of non-conforming or defective Services or Equipment, whether arising prior to or after the start of the warranty period set forth in Section 9.5.1, Vendor states in writing its inability or unwillingness to
correct such deficiencies within the time set forth in Section 9.5.3, or within such time has not responded to Bechtel’s notice, then Bechtel, without prejudice to its other rights and remedies under this Agreement and without discharge to
Vendor’s obligations under this Agreement, may, following seven (7) Days prior written notice to Vendor, proceed to accomplish the corrective work by the most expeditious means available to it and backcharge Vendor for the reasonable cost
of the required work. Notwithstanding the above save in the case of a non-conformity involving safety, 
  

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Bechtel shall be under a duty to use reasonable efforts to mitigate such costs. The cost of backcharge work provided in this Agreement shall be invoiced on a monthly basis and computed as
follows, as applicable: 
 (a) On-Site non-manual labor and field non-manual labor shall be charged at [*] 

(b) Manual labor shall be charged at the actual [*] 
 (c) Material and equipment subcontracts shall be charged at [*] 
 (d) Equipment and
tool rentals shall be charged at [*] 
 (e) [*] shall be added to items (a) and (b) for Bechtel’s indirect costs,
overhead and administration. 
 Vendor may contest part or all of any backcharges costs; provided however that it is agreed by the Parties that
the calculation of backcharge costs in accordance with (a) – (e), if required to be performed, are reasonable. The Parties shall resolve the dispute according to Article 20 of this Agreement. 

ARTICLE 10 

CONTRACT PRICE 
 10.1 Contract Price. Bechtel shall pay BSOI and BSCM in accordance with the terms of Article 11, the total sum of [*] for agreed Fixed Costs as set forth in Exhibit B, plus any Reimbursable Costs
as to which the Parties may agree are recoverable under this Agreement (the “Contract Price”) for the entirety of the Scope of Work, subject to adjustments made in accordance with this Agreement. Vendor shall retain
responsibility for all taxes imposed on the income derived by Vendor as a result of its performance under the Contract Documents. The Contract Price includes export related customs and duties. The Contract Price does not include any sales, use,
municipal, value added, stamp, withholding and other taxes on goods and services and any excise or import duties that may be levied by any jurisdiction on transactions engaged in by the Vendor Responsible Parties in connection with the Project, for
which Vendor shall not be responsible for paying. Vendor shall coordinate with and support Bechtel regarding any tax program or other arrangement established by Owner for the Project. 
  

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 ARTICLE 11 
 PAYMENT PROCEDURES 
 11.1 Progress Payments. 

11.1.1 Subject to the provisions of this Article, the Contract Price, expressed as amounts and
percentages of the Contract Price set forth in Exhibit B, shall be payable to the Vendor by Bechtel in monthly progress payments, for (a) the Scope of Work completed by Vendor, and (b) Equipment delivered to Bechtel in accordance with the
delivery terms and conditions set forth in Exhibit A. Title to Equipment to be delivered to Bechtel shall pass to Bechtel upon Delivery to Bechtel. Vendor shall make reasonable commercial efforts in orders with its suppliers to have title to
Equipment pass to Vendor upon identification of equipment and materials purchased by Vendor for the Project but in no event later than Delivery to Vendor or to Bechtel if Delivery is directly to Bechtel. Notwithstanding this passage of title, Vendor
must at all times prior to Delivery to Bechtel take all commercially reasonable steps to protect and preserve the condition of all equipment, materials and products, and/or used in furtherance of Vendor’s Scope of Work. All monthly progress
payments and any Grant Progress Payment shall be credited against the Contract Price. On or before the first
(1st) Day of each month, Vendor shall submit to
Bechtel an itemized Application for Payment (each an “Application for Payment”), in the form set forth in Exhibit D, along with a fully completed Form of Progress Report as set in Exhibit C, substantiating the Vendor’s
right to payment. Such application shall have partial conditional and unconditional lien waivers in the form set forth in Exhibit I from Vendor waiving pro tanto all Vendor Responsible Party rights to file liens for all work performed and
materials furnished for the payment application submitted and for all such work and material for which payment has previously been made. Applications for Payment shall indicate the percentage of completion of each portion of the Scope of Work as of
the end of the period covered by the Application for Payment. The Application for Payment shall constitute Vendor’s representation that the work has been performed consistent with the Contract Documents and has progressed to the point indicated
in the Application for Payment. Bechtel and Vendor agree that Exhibit B is a reasonable representation of the value of the various elements and stages of the work and of the schedule upon which Vendor will request payments from Bechtel in respect of
elements of the work as it progresses assuming timely achievement of the milestones set forth in Exhibit E. 

11.1.2 As part of the Contract Price, Bechtel shall pay Vendor, within five (5) business days following issuance of
the NTP and receipt of the parent company guarantee specified in Section 21.3, an advance fee of [*] of the Contract Price (the “Advance Fee”). The payment made under this Section 11.1.2 shall not be subject to
retainage, but shall be applied toward and credited against the Contract Price (and noted on the Exhibit B Payment Schedule as an Advance Fee line item). Any Grant Progress Payment Bechtel pays to Vendor will be credited against the Contract Price
and noted on the Exhibit B Payment Schedule as an Advance Fee line item. 
 11.1.3 Exhibit B sets forth the
Payment Schedule for Vendors’ Scope of Work. The Payment Schedule serves as the basis for monthly progress payments made to Vendor throughout its performance of the work. 

 

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 11.1.4 To the extent that Bechtel agrees that the
payment being requested and the portion of the work performed during the previous Pay Period has been substantiated against the Work Schedule set forth in Exhibit E and the Payment Schedule set forth in Exhibit B, then within thirty-five
(35) Days after the receipt of each properly submitted Application for Payment (provided any application received prior the first (1st) Day of the month shall be deemed received on the first
(1st) Day of the month) for such payment as set forth
in Exhibit B, Bechtel shall pay Vendor all amounts properly due, but in each case less the total of payments previously made, and less amounts properly withheld under this Agreement. Applications for Payment shall be deemed certified and accepted by
Bechtel twenty-five (25) Days after receipt unless Bechtel provides Vendor with written notice and details of items not accepted or approved within such twenty-five (25) Day period. If Bechtel determines that Vendor is not entitled to all
or part of an Application for Payment, it will notify Vendor in writing within twenty-five (25) Days after receipt of Application for Payment. The notice shall indicate the specific amounts Bechtel intends to withhold, the reasons and
contractual basis for the withholding, and the specific measures Vendor must take to rectify Bechtel’s concerns. Vendor and Bechtel will attempt to resolve Bechtel’s concerns prior to the date payment is due. If the Parties cannot resolve
such concerns, each Party may pursue its rights under the Contract Documents. Notwithstanding anything to the contrary in the Contract Documents, Bechtel shall pay Vendor all undisputed amounts in an Application for Payment within the times required
by this Agreement. 
 11.1.5 Notwithstanding anything to the contrary in (a) Sections 11.1.2, 11.1.4 or 11.2
relating to payments by Bechtel to Vendor or (b) payments arising under Article 14 or (c) payments that may be due as a result of a Vendor suspension or termination under Sections 16.3, 16.4 or 16.5, it is expressly agreed by the Parties
that Bechtel will make payments as described under (a), (b) or (c) above [*]: 
 (i) such payments are
due Vendor as a result of (1) a suspension in accordance with Section 16.1 or a delayed issuance of the Notice to Proceed pursuant to Section 21.14.1, which are not as a result of a suspension or delay [*] or (2) an uncured
breach of this Agreement by Bechtel which is not the result of non-payment [*] of amounts due Vendor [*]; 
 (ii)
Bechtel fails to make payments of amounts [*] on account of Vendor’s Scope of Work and due Vendor hereunder; or 
 (iii) [*] provided that in either case, such withholding is not caused by any unexcused act or omission of Vendor and, provided further, [*] 
 [*]. 
 11.1.6 Until Final Delivery Completion, Bechtel will retain
[*] of each payment, excluding the Advance Fee. Upon Final Delivery Completion of the Scope of 
  

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Work pursuant to Section 7.4, Bechtel shall release to Vendor all retained amounts or return the letter of credit provided pursuant to the next sentence relating to the Scope of Work. At
Vendor’s option, a letter of credit acceptable to Bechtel may be substituted for any amounts retained pursuant to this Section 11.1.6. 
 11.1.7 Notwithstanding anything provided in Section 11.1.1, Bechtel, as directed under the terms of the E&C Contract, may elect to make an extraordinary progress payment (the “Grant
Progress Payment”) by December 31, 2010. The Grant Progress Payment will be an amount that Owner determines to be necessary to enable the Owner to begin construction of the Project within the meaning of Section 1603 of the
American Recovery and Reinvestment Tax Act of 2009 and communicates to Bechtel. If Bechtel makes a Grant Progress Payment, then the Parties will adjust the amounts of each subsequent monthly progress payment as set forth in Exhibit B, as necessary.
If Owner gives Bechtel written notice that it elects to make a Grant Progress Payment, then within five (5) Days after receipt of the notice, Bechtel will notify Vendor in writing (the “Bechtel Grant Notice”) that
Bechtel intends to make a Grant Progress Payment by December 31, 2010. Within five (5) Days of receipt of the Bechtel Grant Notice, but in no case later than December 19, 2010, Vendor will notify Bechtel in writing via email and via
an expedited delivery service (the “Vendor Grant Notice”) of the value of the Equipment and Services, by line-item, that Vendor has provided and expects to provide to Bechtel (i) from the date of the previous Application
for Payment through December 31, 2010 and (ii) from January 1, 2011 through April 15, 2011. The Vendor Grant Notice also will detail the amount by which Vendor is able to increase the Equipment and Services that it will provide
to Bechtel (i) from the date of the Vendor Grant Notice through December 31, 2010 and (ii) from January 1, 2011 through April 15, 2011. Within five (5) Days, after Bechtel receives the Vendor Grant Notice, Bechtel will
notify Vendor in writing (the “Grant Progress Payment Acceleration Notice”) of the amount of the Grant Progress Payment and any acceleration of the execution of the Scope of Work that is necessary. Vendor will take all
reasonable actions and provide all information necessary to implement such acceleration. Notwithstanding anything in Section 11.1.1, Vendor will provide lien waivers similar to those in Exhibit I to Bechtel no later than the receipt of the
Grant Progress Payment waiving pro tanto all Vendor Responsible Party rights to file liens for all work performed and materials furnished with respect to the Grant Progress Payment. 

11.2 Final Payment. Vendor shall deliver to Bechtel a request for final payment (the “Final Application for
Payment”) when Vendor believes Final Completion has been achieved in accordance with Section 7.5. The Final Application for Payment shall be deemed certified and accepted by Bechtel twenty-five (25) Days after receipt unless
Bechtel provides Vendor with written notice and details of items not accepted or approved within such twenty-five (25) Day period. Vendor and Bechtel will attempt to resolve Bechtel’s concerns prior to the date payment is due. If the
Parties cannot resolve such concerns, each Party may pursue its rights under the Contract Documents. Bechtel shall make final payment within thirty-five (35) Days after Bechtel has agreed in writing, or Bechtel’s certification and
acceptance of the Certificate of Final Completion has been deemed to have been provided pursuant to Section 7.5, that Final Completion has been achieved. 

  
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 11.3 Failure to Pay Amounts Due. 

11.3.1 Interest. Except as provided in Section 11.1.5, payments which are due and unpaid by either Party to
the other Party, including disputed amounts which are ultimately determined to be due and undisputed progress payments or final payment, shall bear interest commencing five (5) Days after payment is due at the lesser of (i) the Prime Rate
[*] percentage points, or (ii) the maximum rate permitted under applicable law. 
 11.3.2 Right to
Suspend Work. If Bechtel fails to pay Vendor any undisputed amount that becomes due, Vendor, in addition to all other remedies provided in the Contract Documents, may stop work pursuant to Section 16.4 hereof. All payments properly due and
unpaid shall bear interest at the rate set forth in Section 11.3.1. 
 11.4 Vendor’s Payment Obligations.
Vendor will promptly pay its suppliers and subcontractors, in accordance with its contractual and statutory obligations to such parties, all the amounts Vendor has received from Bechtel on account of their work. Vendor will use reasonable
commercial efforts to impose similar requirements on its subcontractors and suppliers to promptly pay those parties with whom they have contracted. Vendor will indemnify, defend and hold harmless Bechtel Indemnified Parties and Owner Indemnified
Parties against any claims for payment and mechanic’s liens as set forth in Section 15.2 hereof. This indemnification obligation includes the duty to zealously pursue, at Vendor’s sole cost, the placement of lien bond and/or the
defeat and removal of any liens placed on the work or the Project, in whole or in part, by any party claiming not to have been paid by Vendor for services, labor, materials, or improvements provided at or related to the Project. 

ARTICLE 12 

HAZARDOUS SUBSTANCES 
 12.1 Hazardous Substances. To the fullest extent permitted by law, Vendor shall indemnify, defend and hold harmless the Bechtel Indemnified Parties and Owner Indemnified Parties, from and against
any and all claims, losses, damages, liabilities and expenses, including attorneys’ fees and expenses, arising out of or resulting from the presence, release, removal or remediation of Hazardous Substances furnished or brought to the Site by
the Vendor Responsible Parties (other than any Hazardous Substances introduced by any Bechtel Responsible Party or pre-existing Hazardous Substances at the Site). Vendor shall be entitled to submit a request for Change Order in accordance with
Article 14 to the extent it has been adversely impacted by Hazardous Substances at the Site for which it is not responsible under this Article 12. 
 ARTICLE 13 
 FORCE MAJEURE; CHANGE IN LEGAL REQUIREMENTS 

13.1 Definition. “Force Majeure Event” shall mean any event or circumstance or combination of events or
circumstances that (i) adversely affects, prevents or delays any Party 
  

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(including such Party’s subcontractors) in the performance of its obligations in accordance with the terms of this Agreement, (ii) is beyond the reasonable control of the affected
Party, and (iii) is the type of event customarily recognized as a Force Majeure event including earthquake, fire, flood, hurricane, storm, tornado, or other act of God, civil disturbance, war (declared or not), terrorism, hostilities,
blockade, revolution, regional or national strike (whether domestic or international), insurrection or riot that prevents the affected party from securing requisite equipment, supplies, materials or labor or otherwise performing its obligations
(other than the payment of money). Material, equipment, labor or supply price escalation and strikes at Vendor’s and its suppliers’ facilities shall not be considered a Force Majeure Event. Economic hardship including lack of money or
credit resulting in the inability to make payments shall not be considered a Force Majeure event. 
 13.2 Effect of Force
Majeure Event. If a Force Majeure Event shall occur, the affected Party shall not be considered in default in the performance of any of the obligations contained in the Contract Documents, except for obligations to pay money. If either Party is
rendered wholly or partially unable to perform its obligations under the Contract Documents because of a Force Majeure Event, such Party will be excused from performance affected by the Force Majeure Event to the extent and for the period of time so
affected. If a Force Majeure Event occurs: 
 (a) the nonperforming Party shall provide to the other Party,
within 24 hours of the occurrence of such Force Majeure Event or such reasonable time after becoming aware of such Force Majeure Event (not to exceed ten (10) Days), a notice describing in detail such Force Majeure Event, the expected duration
of such event, and the estimated cost impact of such event; 
 (b) the suspension of performance shall be of no
greater scope and of no longer duration than is reasonably required by the Force Majeure Event; and 
 (c) when
the nonperforming Party is able to resume performance of its obligations under the Contract Documents, that party shall give the other Party written notice to that effect. 
 Notwithstanding the occurrence of any Force Majeure Event, the affected Party shall use all reasonable efforts to perform its obligations affected thereby under this Agreement at the earliest possible
time and the affected Party shall not be excused from those obligations not affected by the Force Majeure Event. 
 13.3
Changes in Legal Requirements. The Contract Price and/or the Work Schedule shall be adjusted in accordance with Article 14 to compensate Vendor for the effects of any material changes to the Legal Requirements that occur after the date of
this Agreement affecting the performance of the Scope of Work. 

  
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 ARTICLE 14 
 CHANGES TO THE CONTRACT PRICE AND COMPLETION DATES 
 14.1 Change
Orders. 
 14.1.1 A Change Order (“Change Order”) is a written instrument issued
after execution of this Agreement signed by Bechtel and Vendor, equitably adjusting the Contract Price, Work Schedule or other affected terms and conditions of the Agreement, stating their agreement upon any or all of the following: 

 

	 	(a)	The scope of the change in the Scope of Work; 

  

	 	(b)	The amount of the adjustment to the Contract Price, if any; 

  

	 	(c)	The extent of the adjustment to the Work Schedule, if any; and 

  

	 	(d)	The equitable adjustment of other affected terms and conditions of this Agreement as a consequence of the Change Order. 

14.1.2 All changes in the Scope of Work authorized by an applicable Change Order shall be performed under the applicable
conditions of the Contract Documents. Bechtel and Vendor shall negotiate in good faith and as expeditiously as possible the appropriate adjustments for such changes. 

14.1.3 Bechtel shall not unreasonably make any request for a Change Order that requires Vendor to prepare a proposal under
this Section 14.1.1, if Bechtel does not in good faith at the time intend to proceed with the Change Order. 
 14.2
Contract Price Adjustments. 
 14.2.1 The increase or decrease in Contract Price resulting from a change
in the Scope of Work shall be mutually accepted Reimbursable Costs or a lump sum, properly itemized and supported by sufficient substantiating data to permit evaluation by Bechtel. 

14.2.2 If Bechtel and Vendor disagree upon whether Vendor is entitled to be paid for any services required by Bechtel from
a Change Event, or if there are any other disagreements over the Scope of Work or proposed changes to the Scope of Work from a Change Event, Bechtel and Vendor shall resolve the disagreement pursuant to Article 20 hereof. As part of the negotiation
process, Vendor shall furnish Bechtel with a good faith estimate of the costs to perform the disputed services in accordance with Bechtel’s interpretations. If the Parties are unable to agree and Bechtel expects Vendor to perform the services
in accordance with Bechtel’s interpretations, Vendor shall proceed to perform the disputed services unless Vendor refuses to proceed for safety reasons, and further conditioned upon Bechtel issuing a written order to Vendor (i) directing
Vendor to proceed, and (ii) specifying Bechtel’s interpretation of the services that are to be performed. If this occurs, Vendor shall be entitled to submit in its 

  
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Applications for Payment an amount equal [*], and Bechtel agrees to pay such amounts, with the express understanding that (x) such payment by Bechtel does not prejudice Bechtel’s right
to argue that it has no responsibility to pay for such services, and (y) receipt of such payment by Vendor does not prejudice Vendor’s right to seek full payment of the disputed services if Bechtel’s order is deemed to be a change to
the Scope of Work. 
 14.3 Emergencies. In any emergency affecting the safety of persons and/or property, Vendor shall
act, at its discretion, to prevent threatened damage, injury or loss and shall notify the Bechtel as soon as practicable, but in any event within 24 hours of Vendor becoming aware of such emergency. Any change in the Contract Price and/or the
Schedule on account of emergency work shall be determined as provided in this Article 14. 
 14.4 Requests for Contract
Adjustments and Relief. If Vendor believes it is entitled to relief against Bechtel as a result of a Change Event or Bechtel believes that it is entitled to relief against the Vendor for any event arising out of or related to the Scope of Work
or Project, such Party shall provide written notice to the other Party of the basis for its claim for relief. Such notice shall, if possible, but subject to this Section 14.4, be made prior to incurring any cost or expense and in accordance
with the notice requirements contained Section 21.8. In the absence of any specific notice requirement, written notice shall be given within fifteen (15) Days after the occurrence giving rise to the claim for relief or after the claiming
Party reasonably should have recognized the event or condition giving rise to the request, whichever is later. Such notice shall include sufficient information to advise the other Party of the circumstances giving rise to the claim for relief, the
specific contractual adjustment or relief requested and the basis of such request. Any adjustments in the Contract Price under this Section 14.4 shall be made in accordance with Section 14.2 above. Notwithstanding anything to contrary, if
Vendor fails to provide notice of a Change Event within twenty (20) Days of becoming aware that a Change Event has occurred and will have an impact on the performance of the work as described in Section 14.1 above, Vendor shall not be
entitled to any adjustment to the Agreement; except to the extent Bechtel was granted such an adjustment by Owner or Owner, in its sole discretion, determines to provide such relief. Vendor shall not be entitled to an adjustment to the Agreement as
a result of Change Event to the extent Vendor is not able to demonstrate that the Change Event affects the Scope of Work, Contract Price or Work Schedule. Further, Vendor agrees that to the extent it believes it is entitled to relief due to any
Change Event the provisions of Section 11.1.5 shall apply. 
 14.5 Changes by Vendor. Vendor shall have authority to
make minor changes to the Scope of Work without prior notice to Bechtel, provided that such change (i) does not result in additional compensation to Vendor, or to Bechtel under the E&C Contract, or in changes to the delivery dates set forth
in Exhibit E or Bechtel’s schedule under the E&C Contract, (ii) are consistent with the intent of the Contract Documents and (iii) in compliance with all Legal Requirements. Vendor shall either promptly inform Bechtel, in writing,
of any minor changes made or make available to Bechtel at the Site a set of documentation that will be kept current to show those minor changes. 
  

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 ARTICLE 15 
 INDEMNITY 
 15.1 Patent and Copyright Infringement. 

15.1.1 Vendor shall indemnify, defend and hold harmless Bechtel, its members, officers, directors, employees and agents
(“Bechtel Indemnified Parties”) and Owner, its members, officers, directors, employees and agents, and the Lender(s) (“Owner Indemnified Parties”) against any action or proceeding
based on any claim, whether actual or alleged, that the Equipment supplied by Vendor, the Work Product or any part of either, or the operation or use of the Equipment supplied by Vendor, the Work Product or any part of either, constitutes
infringement of any United States or foreign registered patent or copyright, now or hereafter issued. Bechtel shall give prompt written notice to Vendor of any such action or proceeding and will reasonably provide information and assistance in the
defense of same. Vendor shall indemnify and hold harmless Bechtel Indemnified Parties and Owner Indemnified Parties from and against all damages and costs, including without limitation, reasonable attorneys’ fees (but as to attorney’s fees
only after a claim has been formally made by a third party and Vendor has received written notice thereof) and expenses incurred by Bechtel Indemnified Parties and Owner Indemnified Parties and reasonable attorneys’ fees and expenses awarded
against Bechtel Indemnified Parties and Owner Indemnified Parties in any such action or proceeding. Vendor agrees to keep Bechtel informed of all developments in the defense of such actions. 

15.1.2 If Bechtel or Owner is enjoined from the operation or use of any Equipment supplied by Vendor, the Work Product or
any part of either supplied by Vendor, as the result of any patent or copyright suit, claim, or proceeding, Vendor shall at its sole expense take reasonable steps to procure the right to operate or use such Equipment or the Work Product, as the case
may be. If Vendor cannot so procure such right within a reasonable time, Vendor shall promptly, at Vendor’s option and at Vendor’s sole expense, (i) modify the Equipment or the Work Product so as to avoid infringement of any such
patent or copyright or (ii) replace the Equipment or Work Product with suitable equipment or materials or Work Product that does not infringe or violate any such patent or copyright provided that such equipment or materials or Work Product
meets all the criteria set forth in this Agreement. 
 15.1.3 The obligations set forth in this Section 15.1
shall constitute the sole agreement between the Parties relating to liability for infringement or violation of any patent or copyright. 
 15.2 Payment Claim Indemnification. To the extent Vendor has received payment for the Scope of Work, Vendor shall indemnify, defend and hold harmless Bechtel Indemnified Parties and Owner
Indemnified Parties from any claims or mechanic’s liens brought against Bechtel Indemnified Parties or against the Project as a result of the failure of any Vendor Responsible Party to pay for any services, materials, labor, equipment, taxes of
any Vendor Responsible Party or other items or obligations furnished or incurred for or in connection with the Scope of Work. Within five (5) business days of receiving written notice from Bechtel that such a claim or mechanic’s lien has
been filed, Vendor shall commence to take the steps necessary to discharge such claim or lien, including, if necessary, the furnishing of a mechanic’s 

  
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lien bond (which in any event shall be furnished within fifteen (15) Days of receipt of notice). If Vendor fails to do so, Bechtel will have the right to discharge the claim or lien and hold
Vendor liable for costs and expenses incurred, including attorneys’ fees. 
 15.3 Vendor’s General
Indemnification. Vendor, to the fullest extent permitted by law, shall indemnify, defend and hold harmless each Bechtel Indemnified Party and Owner Indemnified Parties from and against claims, losses, damages, liabilities, including
attorneys’ fees and expenses, for bodily injury, sickness or death, and third party property (other than damages otherwise covered by the “All Risk” Builder’s Risk property insurance described in Section 18.2.1) damage or
destruction to the extent resulting from the intentional and/or negligent acts or omissions of the Vendor Responsible Parties. 

15.4 Bechtel’s General Indemnification. Bechtel, to the fullest extent permitted by law, shall indemnify, defend and hold
harmless the Vendor, and its members, officers, directors, employees and agents (“Vendor Indemnified Parties”) from and against claims, losses, damages, liabilities, including attorneys’ fees and expenses, for bodily
injury, sickness or death, and third party property damage (other than damages otherwise covered by the “All Risk” Builder’s Risk property insurance described in Section 18.2.1) or destruction to the extent resulting from the
intentional and/or negligent acts or omissions of Bechtel, its officers, directors, employees, agents, and Bechtel’s separate Project contractors or anyone for whose acts Bechtel may be liable (excluding Vendor or the Owner) (the
“Bechtel Responsible Parties”). 
 15.5 Limited Waiver of Statutory Immunity 

15.5.1 Notwithstanding any limitations on liability set forth in this Agreement, with respect to any and all
indemnification claims asserted hereunder by a Bechtel Indemnified Party or a Vendor Indemnified Party, the indemnity obligation of the indemnifying party shall not be limited in any way by any limitation on the amount or type of damages,
compensation, or benefits payable by or for the indemnifying party under any workers compensation and industrial insurance acts, disability benefit acts, or other employee benefits acts. 

15.5.2 Vendor and Bechtel hereby specifically and expressly waive any and all immunity to which they may be entitled under
such employee benefits acts and any equivalent laws, to the full extent permitted by applicable law, and expressly agree to assume potential liability, expenses and damages (including attorneys’ fees and costs) for actions brought against them
by the employees of the other; provided, however, that this waiver of immunity extends only to indemnification claims made under or pursuant to this Agreement, and does not include any claims made directly against either Vendor or
Bechtel by their respective employees. 
 15.6 Conditions 

15.6.1 Each Party’s obligations with respect to indemnity provisions contained in this Article 15 and elsewhere in
this Agreement are subject to the following conditions. The indemnitee shall: 
 (a) give the indemnitor prompt
notice of any claim or proceeding which may give rise to a liability to which the indemnity would apply; 

  
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 (b) co-operate in the defense of any such claim or proceeding; and

 (c) permit the indemnitor to assume sole control of the defense and settlement of such claim or proceeding;
provided, however, (x) no indemnitee shall settle any indemnified claim over which indemnitor has not been afforded the opportunity to assume the defense without indemnitor’s approval, which approval shall not be
unreasonably withheld, conditioned or delayed and (y) indemnitor shall control the settlement of all claims over which it has assumed the defense; provided further however, that indemnitor shall not conclude any settlement which requires
any action or forbearance from action by an indemnitee or any of its affiliates, or any payment by an indemnitee or any of its affiliates, without the prior approval of the indemnitee, which approval shall not be unreasonably
withheld, conditioned or delayed. 
 ARTICLE 16 
 STOP WORK; TERMINATION 
 16.1 Bechtel’s Right to Stop Work.
Bechtel may, without cause and for its convenience, order Vendor in writing to stop and suspend performance of the Scope of Work. Such suspension shall not exceed one hundred and eighty (180) consecutive Days or aggregate more than two
hundred and ten (210) Days during the duration of the Project, and Bechtel shall provide Vendor with reasonable prior notice to resume the Work. Vendor is entitled to seek an adjustment of the Contract Price, Work Schedule or other affected
terms and conditions in accordance with Article 13 if its cost or time to perform the Work has been adversely impacted by any suspension or stoppage of work by Bechtel pursuant to this Section 16.1. 

16.2 Bechtel’s Right to Perform and Terminate for Cause. 

16.2.1 If Vendor: 
 (a) fails to provide personnel required hereto for the performance of its Scope of Work; 
 (b) fails to supply the Equipment required by the Contract Documents; 
 (c) fails to comply with applicable Legal Requirements; 
 (d) fails
to timely pay its subcontractors or suppliers any undisputed amounts due; 
 (e) fails to maintain the insurance
required under Article 18; 
 (f) purports to make an assignment of this Agreement prohibited by
Section 21.1 hereof; 
 (g) fails to maintain the Letter of Credit under Sections 7.4.6 or 11.1.6 or the
Parent Company Guarantee under Section 21.3; 
 (h) materially breaches any of its covenants and agreements
contained in this Agreement and not otherwise described in items (a) through (g) above; or 

  
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 (i) becomes a Bankrupt Party as set forth in Section 16.6. 

then Bechtel, in addition to any other rights and remedies provided in the Contract Documents or by law, shall have the rights set forth in Sections
16.2.2 and 16.2.3 below. 
 16.2.2 Upon the occurrence of an event set forth in Section 16.2.1 above,
Bechtel may provide written notice to Vendor that it intends to terminate the Agreement unless the problem cited is cured, or commenced to be cured, as to Section 16.2.1(a)–(d), (f) and (h), within thirty (30) Days of
Vendor’s receipt of such notice; provided that, if such problem cannot by cured within thirty (30) Days but Vendor has commenced such cure and is proceeding therewith, then within sixty (60) Days (or such longer time as agreed by
Bechtel acting reasonably if Vendor demonstrates that it has commenced such cure but that it will take a longer period to complete such cure), as to Section 16.2.1 (e), (g) the problem cited is cured within fifteen (15) Days and as to
Section 16.2.1 (i) as provided in Section 16.6. If Vendor fails to cure, or reasonably commence to cure and diligently pursue such cure until the problem is cured, as applicable, then Bechtel may declare the Agreement terminated for
default by providing written notice to Vendor of such declaration, without relieving Vendor of any liabilities hereunder. 
 16.2.3 In the event of termination under Section 16.2 hereof, Vendor shall provide to Bechtel the right, at its sole option, to assume and become liable for any reasonable written obligations and
commitments that Vendor may have in good faith incurred in connection with performance of the Scope of Work. In the event of such termination, Vendor shall not be entitled to receive any further payments under the Contract Documents until the work
shall be finally completed in accordance with the Contract Documents. If Bechtel’s cost and expense of completing the Scope of Work exceeds the unpaid balance of the Contract Price, then Vendor shall be obligated to pay the difference to
Bechtel. Such costs and expense shall include the cost of completing the Scope of Work and the losses, damages, costs and expenses, including attorneys’ fees and expenses, incurred by Bechtel in connection with the re-procurement and defense of
claims arising from Vendor’s default, subject to the waiver of consequential damages and the limitation of liability set forth in Section 8.2 hereof. 
 16.2.4 Notwithstanding anything to the contrary in Section 16.2.3, Vendor shall include in every agreement with its subcontractors or suppliers providing Services or Equipment relating to the Project
a provision that such parties agree that if Vendor is terminated for cause, said parties will enter into an assignment of their existing agreement(s). In addition, Vendor agrees to immediately take all steps directed by Bechtel to protect and
transfer to Bechtel or Owner all Equipment and Work Product in its possession or to which it has rights, including all intellectual property subject to Article 5, from all Vendor Responsible Parties so as to permit Bechtel and Owner to construct,
operate and maintain the Plant. Without limitation, Vendor shall ensure that all design information is kept up to date and that Bechtel and Owner have access to all Vendor Responsible Parties design documentation and processes to the extent required
to construct, operate and maintain the Plant and to the same extent that Vendor has such access. 
 16.2.5 If
Bechtel is found by a court of competent jurisdiction in accordance with Section 20.2 to have improperly terminated the Agreement for cause, such termination for cause shall be deemed a termination for convenience in accordance with the
provisions of Section 16.3. 

  
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 16.3 Bechtel’s Right to Terminate for Convenience. 

16.3.1 Upon thirty (30) Days’ written notice to Vendor, Bechtel may, for its convenience elect to terminate this
Agreement provided that either: (i) Owner has terminated the E&C Contract with Bechtel for convenience; (ii) Owner has requested Bechtel to terminate this Agreement for convenience; or (iii) Bechtel has terminated the E&C
Contract for Owner’s default. In such event, Bechtel shall pay Vendor for the following (without duplication), insofar as such amounts have not been covered by the Advance Fee made to Vendor prior to termination: 

(a) To the extent not already paid, all work completed in accordance with the Contract Documents; 

(b) The reasonable costs and expenses attributable to such termination, including demobilization costs and amounts due in
settlement of terminated contracts with Vendor’s subcontractors and suppliers, including cancellation payments agreed between Vendor and such subcontractors and suppliers; and 

(c) All retainage withheld by Bechtel on account of work that has been completed in accordance with the Contract Documents
(or return of any letter of credit that may have been provided by Vendor in lieu of such retainage); 
 provided, however, that
the total amount payable by Bechtel pursuant to this Section 16.3 shall not in any circumstance exceed the Contract Price; provided further that, after Notice to Proceed, in no case may the amount payable under this Section 16.3 plus any
amount previously paid be less than five percent (5%) of the aggregate of all amounts listed in Exhibit B. 
 16.4
Vendor’s Right to Stop Work. 
 16.4.1 Vendor may, in addition to any other rights afforded under the
Contract Documents or at law, stop work for Bechtel’s failure to pay amounts properly due under Vendor’s Application for Payment (including those amounts not paid pursuant to Section 11.1.5), excepting those amounts subject to a bona
fide dispute hereunder. Except as otherwise provided in this Agreement, all payments properly due and unpaid shall bear interest at the rate set forth in Section 11.3.1. 

16.4.2 If the event set forth in Section 16.4.1 above shall occur, Vendor has the right to stop work by providing
written notice to Bechtel that Vendor will stop work unless such event is cured within twenty (20) Days from Bechtel’s receipt of Vendor’s notice. If Bechtel fails to cure such problem within such twenty (20) Days, then Vendor
may stop work. In such case, Vendor shall be entitled to an adjustment to the Contract Price, Work Schedule and other affected terms and conditions in accordance with Article 14 to the extent it has been adversely impacted by such stoppage.

  
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 16.5 Vendor’s Right to Terminate for Cause. 

16.5.1 Vendor, in addition to any other rights and remedies provided in the Contract Documents or by law, may indicate its
intent to terminate the Agreement for cause upon ten (10) Days prior notice for the following reasons: 

(a) The work has been stopped for more than one hundred and eighty (180) consecutive Days, or more than two hundred
and ten (210) Days in the aggregate during the duration of the Project, because of court order, any Governmental Authorities having jurisdiction over the work, or orders by Bechtel under Section 16.1 hereof, provided that such
stoppages are not due to the acts or omissions of any Vendor Responsible Party. 
 (b) Bechtel fails to meet its
obligations under this Agreement (except its obligation to pay amounts properly due to Vendor) and such failure results in the Work being stopped for more than one hundred and twenty (120) consecutive Days during the duration of the Project
even though Bechtel has not ordered Vendor in writing to stop and suspend performance of the work pursuant to Section 16.1 hereof. 
 (c) Bechtel’s failure to cure the problem set forth in Section 16.4.1 above within forty (40) Days after Vendor has stopped performance of the work pursuant to Section 16.4.2 above.

 (d) Bechtel becomes a Bankrupt Party as set forth in Section 16.6. 

16.5.2 Upon the occurrence of an event set forth in Section 16.5.1 above, Vendor may indicate an intent to terminate
this Agreement for cause by providing written notice in conformance with Section 16.5.1 to Bechtel that it intends to terminate the Agreement unless the problem cited as to Section 16.5.1(a)-(c) is cured, prior to the expiration of
the applicable period(s) set forth in Section 16.5.1(a)-(c) (or such longer time as agreed by Vendor acting reasonably if Bechtel demonstrates that it has commenced such cure but it will take a longer period to complete such cure) and as
to Section 16.5.1(d) as provided in Section 16.6. If Bechtel fails to cure, or reasonably commence to cure and diligently pursue such cure until the problem is cured, as applicable, then Vendor may declare the Agreement terminated for
cause by providing written notice to Bechtel of such declaration. In such case, Vendor shall be entitled to recover in the same manner as if Bechtel had terminated the Agreement for its convenience under Section 16.3. 

16.6 Bankruptcy of Bechtel or Vendor. 
 16.6.1 If either Bechtel or Vendor institutes or has instituted against it a case under the United States Bankruptcy Code (such Party being referred to as the “Bankrupt Party”),
such event may impair or frustrate the Bankrupt Party’s ability to perform its obligations under the Contract Documents. Accordingly, should such event occur: 

(a) The Bankrupt Party, its trustee or other successor, shall furnish, upon request of the non-Bankrupt Party, adequate
assurance of the ability of the Bankrupt Party to perform all future material obligations under the Contract Documents, which 

  
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assurances shall be provided within ten (10) Days after receiving notice of the request; and 
 (b) The Bankrupt Party shall file within thirty (30) Days of the institution of the bankruptcy filing, or as soon thereafter as is reasonably practicable, an appropriate motion with the bankruptcy
court to obtain approval to either assume or reject the Agreement and shall diligently pursue such approval. 

16.6.2 If the Bankrupt Party fails to comply with its foregoing obligations, or fails to continue performance of the
Agreement, the non-Bankrupt Party shall be entitled to request the bankruptcy court to reject the Agreement, declare the Agreement terminated or pursue any other recourse available to the non-Bankrupt Party under this Article 16. 

16.6.3 The rights and remedies under this Section 16.6 above shall not be deemed to limit the ability of the
non-Bankrupt Party to seek any other rights and remedies provided by the Contract Documents or by law, including its ability to seek relief from any automatic stays under the United States Bankruptcy Code, the right to terminate this Agreement for
cause pursuant to Section 16.2.1 or Section 16.5.1 above, or the right of Vendor or Bechtel to stop work under any applicable provision of this Agreement. 
 ARTICLE 17 
 REPRESENTATIVES OF THE PARTIES 

17.1 Bechtel’s Representatives. Bechtel designates Mr. Paul Staszesky as its senior representative, which individual has
the authority and responsibility for avoiding and resolving disputes under Article 20. 
 Bechtel designates Mr. Patrick Riley as Bechtel’s
Representative (“Bechtel’s Representative”), which individual has the authority and responsibility set forth in Section 4.3. 
 17.2 Vendor’s Representatives. BSOI designates Israel Krozier as its senior representative, which individual has the authority and responsibility for avoiding and resolving disputes under
Article 20. BSOI designates Ilan Glanzman as BSOI’s Representative (“BSOI’s Representative”), which individual has the authority and responsibility set forth in Section 3.1.2. BSCM designates Carlos Aguilar as
its senior representative, which individual has the authority and responsibility for avoiding and resolving disputes under Article 20. BSCM designates Carlos Aguilar as BSCM’s Representative (“BSCM’s
Representative”), which individual has the authority and responsibility set forth in Section 3.1.2. (BSOI’s Representative and BSCM’s Representative are jointly referred to herein as the “Vendor’s
Representative.”) 
 17.3 Changes. Either Party may change its representative from time to time upon notice
to the other Party. 

  
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 ARTICLE 18 
 INSURANCE; RISK OF LOSS 
 18.1 Insurance. Vendor shall procure and
maintain in force through the end of the warranty period set forth in Section 9.5.1 from insurance companies of established reputation authorized to do business in the State of California, and with the minimum AM Best rating of A-VII, the
following insurance coverages with the policy limits indicated for claims which may arise from or out of the performance of the Scope of Work and the other Vendor obligations under the Contract Documents: 

(a) Workers’ Compensation as required by Applicable Law for Vendor’s Personnel. 
 (b) If there is an exposure of injury to Vendor’s Personnel under the U.S. Longshoremen’s and Harbor Workers’ Compensation Act, the Jones Act or under laws, regulations or statutes
applicable to maritime employees, coverage shall be included for such injuries or claims. 
 (c) Employer’s Liability for Vendor’s
Personnel of not less than: 
  

	 	(i)	$1,000,000 Each accident 

 (d) Commercial
General Liability with limits of liability for bodily injury, property damage and personal injury of not less than: 
  

	 	(i)	$ 1,000,000 Combined single limit for Bodily Injury and Property Damage each occurrence 

 

	 	(ii)	$ 1,000,000 Personal Injury Limit each occurrence 

  

	 	(iii)	$2,000,000 Products-Completed Operations Aggregate Limit; and 

  

	 	(iv)	$2,000,000 General Annual Aggregate Limit (other than Products-Completed Operations) 

 (e) Automobile Liability (owned, hired and non-owned) with combined single limits of liability for bodily injury or property damage of not less than $ 1,000,000 any one occurrence. 

 

	 	(i)	Vendor’s Automobile Liability Insurance shall include coverage for Automobile Contractual Liability. 

(f) Vendor’s Tools and Equipment Insurance covering loss or damage to equipment, tools, or any other property of Vendor and its subcontractors and
suppliers used in its operations. To ensure that neither Bechtel nor Owner bears any risk for such loss or damage, Vendor waives any and all rights of recovery against Bechtel Indemnified Parties and Owner Indemnified Parties for loss or damage to
such equipment, tools or any other property and Vendor waives the right of recovery on behalf of its subcontractors and suppliers. 

  
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 (g) Umbrella
Liability                                        
$10,000,000 
 Umbrella Liability coverage is in excess of the commercial general liability, automobile liability and
employers’ liability coverages described above. 
 18.1.2 Prior to commencing any Services hereunder, Vendor
shall provide Bechtel with certificates evidencing that (i) all insurance policies required by the Contract Documents are in full force and in effect and will remain in effect through end of the warranty period set forth in Section 9.5.1
unless otherwise specified in the Contract Documents and (ii) no insurance coverage required hereunder will be canceled, renewal refused, or materially changed unless at least thirty (30) Days prior written notice is given to Bechtel.

 Vendor shall add Bechtel and Owner as additional insured and shall provide a waiver of subrogation on all policies except for
Worker’s Compensation insurance. Vendor’s insurance shall not act as a limitation on Vendor’s liability to Bechtel Indemnified Parties or Owner Indemnified Parties under this Agreement. Vendor’s insurance shall be primary as
respects each Additional Insured and shall include a separation of insureds clause. Such insurance shall be on an occurrence policy form. 
 18.2 Bechtel’s Insurance. 
 18.2.1 Unless otherwise
provided in the Contract Documents, Bechtel shall procure and maintain from insurance companies of established reputation authorized to do business in the State of California, “All Risk” Builder’s Risk property insurance upon the
entire Project to the full replacement cost value of the Project and other expenses incurred to replace or repair the insured property. The property insurance obtained by Bechtel shall include as additional insureds the interests of Bechtel, Vendor
and its subcontractors (but only if such subcontractors scope of work requires their presence at the Site), with waiver of subrogation, and shall insure against the perils of fire and extended coverage, theft, vandalism, malicious mischief,
collapse, flood, debris removal and other perils or causes of loss, with sub-limits and aggregated sub-limits for the respective perils in accordance with standard industry practice and insurance market availability as approved by Owner. The
property insurance shall include physical loss or damage to the Project, including materials and equipment in transit, at the Site or at another location as may be indicated in Vendor’s Application for Payment and approved by Bechtel.

 18.2.2 Bechtel will provide or cause to be provided, at its cost, marine cargo insurance (including a 50/50
clause) insuring products against loss or damage arising from customary “all risk” marine perils (including but not limited to war and strikes perils) while the products are in the due course of transit, including temporary storage during
due course of transit until arrival at the final destination. Vendor shall be included as an insured on such policy, which shall include a waiver of subrogation in favor of each insured. The deductible under such insurance shall be for Vendor’s
account and shall not exceed US $25,000 per occurrence. To the extent Vendor engages shippers to ship Equipment to the Site, in order to be included as an insured on Bechtel’s policy, Vendor shall: 

 

	 	(a)	abide by all requirements, instructions and conditions of Bechtel’s marine cargo insurers and risk management department including the following:

  
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	 	1)	Vendor shall not be permitted to utilize Bulk Vessels, as defined in the Lloyds Registry, for transportation of equipment. 

 

	 	2)	All products must be stowed under deck unless written permission is received from Bechtel stating otherwise, provided however, that the ship’s master may order
otherwise for safety reason of the vessel and the cargo. No product is permitted to be re-spotted or moved after the initial securing on the vessel utilized without the written permission of Bechtel. 

 

	 	3)	Vendor shall only utilize vessels which meet Bechtel’s requirements for insurability, one of which is that Vendor may only utilize vessels which are less than
twenty (20) years old and classed A-1 America Bureau or equivalent to execute shipment of any Product. Bechtel may require Vendor to comply with any other reasonable requirements notified to Vendor not later than sixty (60) Days prior to
the date of first shipment. 

  

	 	4)	In the event that Vendor wants to utilize a vessel which is twenty (20) years old, or older, Vendor shall, provided that the vessel is deemed insurable by
Bechtel’s insurer, be required to pay Bechtel for any required additional insurance premiums and obtain a written waiver from Bechtel authorizing use of subject vessel or, if subject vessel is deemed uninsurable by Bechtel’s insurer,
Vendor shall obtain, at Vendor’s expense, a different vessel which fully meets all requirements of insurability. 

  

	 	5)	Lashing and securing of Product will be performed by Vendor or Vendor’s authorized representative at the carrier’s berth. Vendor must request permission from
Bechtel, in writing, and Vendor must receive permission from Bechtel, in writing, prior to deviating from the requirement, except as otherwise ordered by the ship’s master related to the safety of the vessel or cargo. Vendor will notify
shipping agent of the presence of Bechtel’s marine insurance surveyor in order to facilitate access to the vessel at the time of loading and securing of the freight, with the understanding that access to a vessel requires consent of the
vessel’s master. 

  

	 	6)	Vessels furnished by Vendor, or Vendor’s authorized representative, must provide any and all special equipment (such as spreaders and tackle) to handle on-load and
off-load of Product at port(s) of export, trans-shipment port(s) of import and at the Jobsite construction wharf. 

  

	 	7)	Where requested by Bechtel or the marine cargo insurers or their authorized representatives, Vendor will provide at least thirty (30) Days notice of shipping from
Vendor’s facility (or other point of origin) of any Product including all requested details and arrangements as per the Commercial Requirements and the associated provisions of this Agreement for Packing, Marking and Delivery. Vendor shall also
provide all reasonable assistance to Bechtel or the insurers or their authorized representatives in any survey of loading and discharge and shall comply with any reasonable requirements or recommendations or conditions made by Bechtel or the
insurers or their authorized representatives. If the requirements, recommendations or conditions result in a change to this Agreement, Bechtel will be responsible for any reasonable costs incurred is complying with the requirements, recommendations
or conditions. 

  
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	 	8)	When Vendor is to utilize a barge for transportation of Product, the following requirements must be adhered to by Vendor. 

 

	 	(a)	Barge must have a Gas Free Certificate / Hot Works Permit. 

  

	 	(b)	Product must be surveyed both at origin and destination points for any damage prior to or after the barging operation. 

 

	 	(c)	Barge must be at loading facility 24 hours prior to the commencement of loading operations and available for survey. 

 

	 	(d)	Tugs and other units providing power to the barge must be surveyed prior to departure when barging operations will include an ocean transit. 

 

	 	(e)	Tugs must adhere to Bechtel’s Trip in Tow Requirement letter when barging operations are included in an ocean transit. 

18.2.3 Bechtel shall provide Vendor with certificates evidencing that (i) all Bechtel’s insurance policies
required by this Section 18.2 are in full force and in effect and will remain in effect until Vendor has completed its Scope of Work and has received final payment from Bechtel, and (ii) no insurance coverage will be canceled, renewal
refused, or materially changed unless at least thirty (30) Days prior written notice is given to Vendor. 

18.2.3 Bechtel and Vendor waive against each other and against Bechtel’s separate contractors, subcontractors, agents
and employees of each and all of them all damages covered by property insurance provided herein, except such rights as they may have to the proceeds of such insurance. 
 18.3 Risk of Loss. All other provisions of this Agreement notwithstanding, Vendor shall bear risk of loss for any portion of the Scope of Work prior to Delivery of such portion of the Scope of Work
to Bechtel, and Bechtel shall bear the risk of loss from and after Delivery. Notwithstanding the above, Vendor shall be liable for loss or damage to Equipment furnished by Vendor that results from improper packing or Delivery by Vendor, provided
that such loss or damage is discovered prior to completion of the Project; and, provided further that to the extent such physical loss or damage to the Equipment after Delivery to Bechtel and during transit to the Site is covered by applicable
transit insurance policy, Vendor shall only be liable for the deductibles under the such transit insurance policy. As to any physical loss or damage to the Plant caused by Equipment after Delivery to Bechtel, Vendor shall only be liable for the
deductibles under the “All Risk” Builder’s Risk property insurance. After the achievement of Bechtel’s Substantial Completion under the E&C Contract, Vendor shall only be liable for loss or damage to the Plant not to exceed
two-hundred and fifty thousand dollars ($250,000) per occurrence and five million dollars ($5,000,000) in the aggregate in the case of physical loss or damage to the Plant to the extent caused by any Vendor Responsible Party. 

ARTICLE 19 

REPRESENTATIONS AND WARRANTIES 
 19.1 Vendor and Bechtel Representations and Warranties. Each of Vendor and Bechtel represents as to itself that: 

  
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 (a) it is duly organized, validly existing and in good standing under the
laws of the jurisdiction of its formation and has all requisite power and authority to execute and deliver this Agreement, to perform its obligations hereunder and to consummate the transactions contemplated hereby; 

(b) this Agreement has been duly executed and delivered by such Party and constitutes the legal, valid and binding
obligations of such party, enforceable against such Party in accordance with their respective terms, except as enforcement may be limited by bankruptcy, insolvency, moratorium or similar laws affecting creditor’s rights or by general equitable
principles; 
 (c) the execution, delivery and performance of this Agreement and the consummation of the
transactions contemplated hereby do not and will not conflict with or violate (i) the certificate of incorporation or bylaws or equivalent organizational documents of such Party, or (ii) any law applicable to such Party and, other than the
permits listed in Exhibit A, such execution, delivery and performance of this Agreement does not require any Governmental Authority approval; and 
 (d) there is no action pending or, to the knowledge of such Party, threatened, which would hinder, modify, delay or otherwise adversely affect such Party’s ability to perform its obligations under
the Contract Documents. 
 ARTICLE 20 
 DISPUTE RESOLUTION 
 20.1 Dispute Avoidance and Mediation. The
Parties are fully committed to working with each other throughout the Project and agree to communicate regularly with each other at all times so as to avoid or minimize disputes or disagreements. If disputes or disagreements do arise, Vendor and
Bechtel each commit to resolving such disputes or disagreements in an amicable, professional and expeditious manner so as to avoid unnecessary losses, delays and disruptions to the Scope of Work as follows: 

(a) Vendor and Bechtel will first attempt to resolve disputes or disagreements at the field level through discussions
between Vendor’s Representative and Bechtel’s Representative. 
 (b) If a dispute or disagreement
cannot be resolved through Vendor’s Representative and Bechtel’s Representative, Vendor’s senior representative and Bechtel’s senior representative, upon the request of either Party, shall meet as soon as conveniently possible,
but in no case later than thirty (30) Days after such a request is made, to attempt to resolve such dispute or disagreement. Prior to any meetings between the senior representatives, the Parties will exchange relevant information that will
assist the Parties in resolving their dispute or disagreement. 
 (c) If a dispute or disagreement cannot be
resolved by the Parties senior representatives, the Parties shall then endeavor to resolve such dispute or disagreement by mediation which, unless a Party objects to mediation by giving notice to the other

  
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Party(ies) either prior to commencement of the mediation or at a time thereafter, shall be a condition precedent to arbitration, as set forth below. Unless the Parties mutually agree otherwise,
mediation shall be in accordance with the then-current Construction Industry Mediation Procedures of the American Arbitration Association. The place of mediation shall be in San Francisco or other mutually agreed upon location in California. If the
Parties are unable to agree on appointment of a mediator, they may agree to request referral of potential mediators or appointment of a mediator by the American Arbitration Association 

20.2 Arbitration. Any claims, disputes or controversies between the Parties arising out of or relating to the Agreement, or the
breach thereof (“Dispute”), which have not been resolved in accordance with the procedures set forth in Section 20.1 above, shall be referred to final and binding arbitration, without any further constraint to initiating such
proceeding, to be conducted in accordance with the following procedure: 
 (a) The Party demanding arbitration
must notify the other Party of its demand to arbitrate in writing, which writing shall include a clear statement of the matter(s) in dispute. Absent agreement of the Parties, or compelling circumstances as determined by the arbitrator(s), all
arbitrated claims, if any, that have not previously been resolved will be consolidated in one arbitration proceeding upon completion of the work. 
 (b) If the amount in controversy is less than (US) five million dollars ($5,000,000.00), a single arbitrator shall preside over the proceedings, in lieu of a three (3) party panel. If a single
arbitrator is not selected by mutual agreement of the Parties within fourteen (14) Days after notice of the demand for arbitration, the single arbitrator shall be appointed by the San Francisco, California office of the American Arbitration
Association (“AAA”) pursuant to its Construction Industry Arbitration Rules (“Rules”). 
 (c)
If the amount in controversy is (US) five million dollars ($5,000,000.00) or more, the Party demanding arbitration shall name in its written demand one arbitrator appointed by such Party. Within twenty one (21) Days after receipt of such
request, the other Party shall appoint one arbitrator, or in default thereof, such arbitrator shall be named as soon as practicable by the San Francisco, California office of the AAA pursuant to its Rules. The two arbitrators so appointed shall name
a third arbitrator within fourteen (14) Days, or failing such agreement on a third arbitrator by the two arbitrators so appointed, a third arbitrator shall be appointed by the San Francisco, California office of the AAA pursuant to its Rules.
For clarity and the avoidance of doubt, BSOI and BSCM shall only be entitled to appoint a single arbitrator in any proceeding where three arbitrators are required under this Agreement. 

(d) The third arbitrator shall be a prominent attorney with extensive experience in construction law and arbitration
practice, and shall serve as Chairperson of the panel. 
 (e) All arbitrators including any Party-appointed
arbitrators shall be neutral, that is, independent and impartial, and free from business relationships with the Parties that would affect his or her ability to be impartial and from any financial interest in the outcome of the arbitration. The
Party-appointed arbitrators shall each file an unqualified, sworn statement with the AAA stating that he or she is independent of the appointing Party, failing which the arbitrator shall not 

  
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be permitted to serve. There shall be no ex parte contacts between the Parties and the arbitrators after the panel of three arbitrators has been appointed. All arbitrators, upon appointment,
shall agree to abide by the AAA’s Code of Ethics for Arbitrators in Commercial Disputes. 
 (f) The
arbitration hearing shall be held in San Francisco, California unless the Parties otherwise agree. Except as otherwise provided herein, the proceedings shall be conducted in accordance with the Construction Industry Arbitration Rules of the American
Arbitration Association. 
 (g) Any decision of the arbitrator or arbitrators, as applicable, including a
decision regarding an allocation of costs consistent with this Section 20.2, shall be joined in by at least two (2) of the arbitrators (if applicable) and shall be set forth in a written, reasoned award which shall state the basis of the
award and shall include both findings of fact and conclusions of law. Any award rendered pursuant to the foregoing, shall be final and binding on the Parties, there shall be no appeal or other recourse, and judgment thereon may be entered or
enforcement thereof sought by either Party in a court of competent jurisdiction. 
 (h) The arbitrator or
arbitrators, as applicable, shall have no authority to award consequential or indirect damages (except as provided in the Agreement). 
 (i) Each Party shall bear the costs of its own attorneys’ and experts’ fees, and the costs of attending and participating in the arbitration. The cost and fees of the arbitration panel, site of
the arbitration and costs of conducting the proceedings shall be shared equally by the Parties. 
 (j) The
Parties agree that each of them may be represented by counsel of their choice, subject to any applicable conflict of interest rules, laws or regulations, and the Parties hereby waive and disclaim any objection to participation of such counsel in the
arbitral proceedings or to the enforceability of any arbitral award to the extent such objection is based on the jurisdiction(s) to which such counsel are admitted to practice law. 

(k) If requested by Bechtel, Vendor agrees to joinder in any arbitration instituted by Bechtel against Owner or Owner
against Bechtel where the subject matter of that dispute involves common questions of fact or law or where Bechtel determines that such joinder is necessary for a uniform determination of the issue. If Bechtel requests such joinder, any pending
arbitration between Bechtel and Vendor regarding the joined issue shall be stayed and the matter finally resolved in joined arbitration. 
 20.3 Duty to Continue Performance. Unless provided to the contrary in the Contract Documents, Vendor shall continue to perform the Scope of Work and Bechtel shall continue to satisfy its payment
obligations to Vendor, pending the final resolution of any dispute or disagreement between Vendor and Bechtel. 

  
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 ARTICLE 21 
 MISCELLANEOUS 
 21.1 Assignment. Neither Vendor nor Bechtel shall,
without the written consent of the other, assign or transfer this Agreement or any of the Contract Documents. Notwithstanding the foregoing, without the written consent of Vendor, Bechtel may assign all of its rights and obligations under the
Contract Documents to Owner or Owner’s Lenders or Lenders’ Agent as collateral security in connection with Owner obtaining or arranging any financing for the Project; provided, however, Bechtel shall deliver, at least ten
(10) Days prior to any such assignment, to Vendor (i) written notice of such assignment and (ii) a copy of the instrument of assignment. Vendor shall negotiate in good faith, if requested, with respect to a consent to assignment for
the benefit of the Lenders and/or the Lenders’ Agent, with respect to any such assignments. 
 21.2 Successors and Third
Party Beneficiaries. Vendor and Bechtel intend that the provisions of the Contract Documents shall be binding upon the Parties, their employees, agents, heirs, successors and assigns. 

21.3 Parent Company Guarantee. As a condition to Bechtel’s obligation to issue the Notice to Proceed, but without excusing
Vendor from its obligations under this Agreement, Vendor shall procure for the benefit of Bechtel a guaranty from BrightSource Energy, Inc., in the form set forth in Exhibit J, guaranteeing Vendor’s performance of all its obligations under this
Agreement. 
 21.4 Governing Law. The Agreement and all Contract Documents shall be governed by the laws of the State of
California, exclusive of conflicts of laws provisions. 
 21.5 Severability. If any provision or any part of a provision
of the Contract Documents shall be finally determined to be superseded, invalid, illegal, or otherwise unenforceable pursuant to any applicable Legal Requirements, such determination shall not impair or otherwise affect the validity, legality, or
enforceability of the remaining provision or parts of the provision of the Contract Documents, which shall remain in full force and effect as if the unenforceable provision or part were deleted. 

21.6 No Waiver. The failure of either Vendor or Bechtel to insist, in any one or more instances, on the performance of any of the
obligations required by the other under the Contract Documents shall not be construed as a waiver or relinquishment of such obligation or right with respect to future performance. 

21.7 Headings. The headings used in this Agreement or any other Contract Document, are for ease of reference only and shall not in
any way be construed to limit or alter the meaning of any provision. 
 21.8 Notice. Whenever the Contract Documents
require that notice be provided to a Party, notice shall be delivered to such Party at the address listed below and will be deemed to have been validly given (i) if delivered in person to the individual intended to receive such notice,
(ii) four (4) Days after being sent by registered or certified mail, air mail postage prepaid to the address indicated in the Agreement or (iii) if transmitted by facsimile, by the time stated in

  
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a machine-generated confirmation that notice was received at the facsimile number of the intended recipient. 
 If to Vendor, to: 
 BrightSource Operations (Israel) Ltd. 

Kiryat Mada #11, Amot Bldg. #6 Har 
 Hotzvim, Jerusalem, Israel Attention: 
 Project Manager (972) 77-202-5025

 (972) 2-571-1059 (Fax) With a copy 
 to: Legal Counsel 
 BrightSource Construction Management, Inc. 

1999 Harrison Street, Suite 2150 
 Oakland, CA 94612 
 Attention: Ivanpah Site Manager 

(510) 250-8165 

(510) 380 6950 (Fax) 
 With a copy to: Legal Counsel 
 With a copy to: 

BrightSource Energy, Inc. 1999 
 Harrison Street, Suite 2150 
 Oakland, CA 94612 Attention: 

General Counsel (510) 250-8154 
 (510) 380 6950 (Fax) 
 If to Bechtel: 

Bechtel Power Corporation 5275 
 Westview Drive Frederick, MD 
 21703 Attention: President,

 Renewables (301) 228-7001 (301) 

698-4776 (Fax) 

With a copy to: 

Bechtel Power Corporation 
 5275 Westview Drive 
 Frederick, MD 21703 

Attention: Principal Counsel 
 (301) 228-6894 

  
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 (301) 696-8526 (Fax) 

21.9 No Privity with Vendor’s Subcontractors or Suppliers. Nothing in the Contract Documents is intended or deemed to create
any legal or contractual relationship between Bechtel and Vendor’s subcontractors or suppliers. 
 21.10 Amendments.
The Contract Documents may not be changed, altered, or amended in any way except in writing signed by a duly authorized representative of each Party. 
 21.11 Entire Agreement. This Agreement sets forth the full and complete understanding of the Parties as of the date first above stated with respect to the subject matter hereof. 

21.12 Gifts and Antibribery. No director, employee or agent of Vendor shall give or receive any commission, fee, rebate, or gift
or entertainment of significant cost or value in connection with Services or work provided by Vendor under this Agreement, or enter into any business arrangement with any director, employee or agent of Bechtel, or any affiliate thereof, without the
Bechtel’s prior written consent. Neither Vendor nor its directors, employees, agents, subsidiaries and affiliated entities or their directors, employees or agents shall make any payment or give anything of value to any official of any
government or public international organization (including any officer or employee of any government department, agency or instrumentality) to influence his or its decision or to gain any other advantage for Bechtel, Owner or Vendor in connection
with the Scope of Work provided by Vendor under this Agreement. 
 21.13 Records. Vendor shall maintain complete and
accurate records in connection with the Equipment procured, and Services provided by Vendor under this Agreement and shall retain all such records for at least thirty-six (36) months after Final Completion occurs. 

21.14 Miscellaneous. 
 21.14.1 If Vendor receives the Notice to Proceed later than February 22, 2011, Vendor shall be entitled to re-price and re-schedule all portions of the Scope of Work under this Agreement and shall be
entitled to an equitable adjustment to the Contract Price, Work Schedule and other affected terms and conditions for any and all impacts in accordance with Article 14 hereof. 

21.14.2 If Owner, Owner’s Lenders, or Lenders’ Agent insist that this Agreement be amended in a material manner
following the execution hereof, Vendor shall be entitled to an equitable adjustment to the Contract Price, Work Schedule and other affected terms and conditions for any and all impacts resulting from such amendment of this Agreement in accordance
with Article 14 hereof. 
 21.15 Survival. The provisions of this Agreement providing for ongoing obligations (including,
for the avoidance of doubt, Articles 5 and 6) and any other provisions of this Agreement providing for indemnification or limitations of or protection against liability of either Party shall survive the termination of this Agreement whether by
completion of the Scope of Work or otherwise. 

  
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 IN WITNESS WHEREOF, the parties hereto have executed this contract document as of the date
and year first above written. 
  

									
	BUYER	 		 	VENDOR
			
	Bechtel Power Corporation	 		 	BrightSource Operations (Israel) Ltd.
					
	By	 	/s/ James Ivany	 		 	By	 	/s/ Ilan Glanzman
					
	Its	 	Principal Vice President	 		 	Its	 	 BSOI-GM (General Manager) 28.9.10

/s/ E. Abramovitch 
  

									
		 		 	BrightSource Construction Management, Inc.
					
		 		 		 	By	 	/s/ Jack Jenkins-Stark
		 		 		 		 	Jack Jenkins-Stark
					
		 		 		 	Its	 	Chief Financial Officer

  
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 Exhibit A — Scope of Work 

1.0 General                      
                                         
                                         
                                         
                                         
                                         
       
 Vendor shall supply the Equipment required for Unit 1 and listed in Reference A-2, A-3, and A-4 of
this Scope of Work document and implement a Quality Plan in accordance with Reference A-1 of this Scope of Work document. 
 The Scope of Work
shall include: 
  

	 	•	 	 Planning and performance of expediting and supplier quality activities for Equipment 

 

	 	•	 	 Providing monthly progress reports and weekly updates 

 

	 	•	 	 Provide drawings or handling instructions necessary to perform receipt and Equipment control 

1.1 Procurement Documentation                  
                                         
                                         
                                         
                                         
         
 Vendor’s Procurement Manager shall develop a Procurement Execution Plan for
planning and management of vendor activities to support delivery of Equipment to FCA sellers works in accordance with Exhibit E. Vendor will submit the Procurement Execution Plan to Bechtel for review and comment, upon execution of the Agreement.
The Procurement Execution Plan shall address the following areas: 
  

	 	•	 	 Overview/Work Plan 

  

	 	•	 	 Organization including key project members and alternate contacts for each member. The Organizational chart or separate contact list should show
telephone numbers, FAX numbers, and e-mail addresses. 

  

	 	•	 	 Project Procurement and Contracting Guidelines and Procedures 

 

	 	•	 	 Reporting Format and Frequency 

  

	 	•	 	 Functional Oversight 

  

	 	•	 	 Division of Responsibility 

  

	 	•	 	 Deliverable matrix 

  

	 	•	 	 Project Closeout Methodology 

  

	 	•	 	 Sourcing strategies for equipment and material purchases including points of origin 

 

	 	•	 	 Establishment of bidder lists 

  

	 	•	 	 Conduct of pre-bid meetings, when required 

  

					
		  		  	Exhibit A — 1
		  		  	Rev.0

	 	•	 	 On-Site Storage and Storage Maintenance Requirements if required 

 

	 	•	 	 On-Site Vendor activities, if applicable 

  

	 	•	 	 Warranty program 

1.2 Purchasing                     
                                         
                                         
                                         
                                         
                                         
  
 Vendor Purchasing personnel shall be assigned according to the requisition volume and schedule. Responsibilities shall include:

  

	 	•	 	 Preparing bidder lists 

  

	 	•	 	 Prequalifying bidders, including financial status, scope capability, capacity, and other factors affecting performance 

 

	 	•	 	 Preparing and issuing bid packages and holding pre-bid meetings as required in accordance with project procedures 

 

	 	•	 	 Preparing commercial evaluations, coordinating technical evaluations, and providing recommendations 

 

	 	•	 	 Conducting pre-award negotiations, making award recommendations, and awarding subcontracts and/or PO’s 

 

	 	•	 	 Preparing conformed PO and subcontract documents 

  

	 	•	 	 Periodically reporting PO/subcontract status 

 1.3 Expediting                              
                                         
                                         
                                         
                                         
                                  

Expediting personnel shall be assigned according to requisition volume, complexity, and specific situations that may arise. Responsibilities shall
include: 
  

	 	•	 	 Monitoring and expediting subcontractors’ and suppliers’ submittals 

 

	 	•	 	 Monitoring and expediting subcontractors and suppliers, as necessary, to ensure delivery of Equipment in accordance with project requirements

  

	 	•	 	 Periodically reporting the manufacturing and delivery status of Equipment 

 1.4 Supplier and Subcontractor
Quality                                        
                                         
                                         
                                         
              
 The Quality Plan (QP) identifies Equipment subject to
shop surveillance under the direction of the Vendor’s designated project supplier quality supervisor (PSQS). 
 Vendor’s PSQS shall
prepare a Quality Plan (QP) (see Reference A-1 of this Scope of Work document) designating the equipment and the specific inspections that the Vendor intends to make in supplier and subcontractor shops for this Plant. The QP shall also specify the
frequency and sequence of visits for surveillance and testing of subcontractor equipment and work. To the extent that maintenance activities are required for the Equipment provided, Vendor will submit Site Storage and Storage

  

					
		  		  	Exhibit A — 2
		  		  	Rev.0

 
Maintenance instructions describing the maintenance or handling required relative to their individual FCA shipment dates to ensure that Bechtel has required information to store and maintain
Vendor’s Equipment upon Delivery. 
 As prescribed in the QP, the PSQS shall direct the activities performed by supplier quality
representatives (SQRs), including: 
  

	 	•	 	 Visiting supplier/subcontractor shops to confirm that work is in accordance with the most current requirements of the PO/subcontract and the technical
specifications 

  

	 	•	 	 Verifying witness and hold points (Bechtel shall be notified two weeks in advance of witness and hold points and may participate in verification of
these points, if desired. However, Bechtel’s participation shall not impede the progress of the work.) 

  

	 	•	 	 Reviewing and inspecting subcontractor personnel qualifications, workmanship, material, and procedures 

 

	 	•	 	 Examining purchased/subcontracted items during fabrication to determine compliance with quality requirements and applicable codes and industry
standards 

  

	 	•	 	 Verifying critical dimensional measurements and reviewing documentation on an audit basis in accordance with specifications, applicable codes, industry
standards and as agreed between Vendor and its suppliers 

  

	 	•	 	 Verifying that supplier/subcontractor documents have been prepared in accordance with the contractual requirements 

 

	 	•	 	 Releasing for shipment Equipment that has been verified as being satisfactory and checking that shipping and packing requirements have been met
(verification and checks to be conducted on a sampling basis) 

  

	 	•	 	 Preparing necessary Quality Reports to document surveillance visits when a formal audit is performed or if requested by Bechtel in advance (QRs)

 The PSQS shall also be responsible for: 
  

	 	•	 	 Reviewing PO’s, subcontracts, and specifications to identify quality requirements 

 

	 	•	 	 Providing notice of Equipment factory tests, when requested 

 

	 	•	 	 Providing copies of QRs to Bechtel for information when requested, subject to non-disclosure and confidentiality obligations

  

	 	•	 	 Maintaining a project surveillance assignment summary in an electronic database that records the formal inspection audit visits, dates, and basic
problems by classification 

  

					
		  		  	Exhibit A — 3
		  		  	Rev.0

	 	 
Bechtel shall provide Vendor real-time data of failures or quality events related to the Equipment. 

 

	 	•	 	 Bechtel will appoint a quality representative for ongoing communication between Bechtel’s Quality department and Vendor’s QA/QC department.

 2.0 Tracking and
Reporting                                       
                                         
                                         
                                      

Bechtel and Vendor will track and report supply chain status on all elements of the Solar Field supply utilizing systems compatible with Bechtel’s
proprietary procurement system software (BPS). Vendor’s Integration Task ID shall be included in the BPS. 
 2.1 Vendor’s Shipping
Bill of
Materials                                       
                                         
                                         
                      
 Vendor
or its suppliers shall complete and submit electronic data transfer file (referred to as “Shipping Bill of Material (SBOM)”) in Excel spreadsheet format. The minimum information required by the SBOM is included in Attachment 1 to this
Exhibit E (Form of SBOM). Any communications between Bechtel and Vendor’s suppliers shall be subject to the limitations set forth in Section 3.0 of Exhibit K of the Agreement. 
 The SBOM identifying each ship loose item shall be submitted by email to the Bechtel’s expediter at least one (1) week prior to each delivery. 

Timely and accurate submittal of the SBOM is an essential requirement to support: 

 

	 	(i)	receipt of equipment and release of equipment for installation; 

  

	 	(ii)	payment of invoices; and 

  

	 	(iii)	avoidance of delay liquidated damages 

 Bechtel
Tag number or Vendor Part ID listed on SBOM must match what is on the packing list, and must match what is marked on the Equipment as delivered to Bechtel. If Vendor fails to provide correct SBOM(S) and/or marks Equipment incorrectly, Vendor shall
correctly identify and/or mark such Equipment at the Delivery point at its own expense. 
 2.2 Weekly
Updates                                        
                                         
                                         
                                         
                
 Bechtel and Vendor will conduct weekly
conference calls to provide the status of all Equipment being delivered by Vendor and Vendor’s sub-suppliers and all Equipment already received by Bechtel. 

  

					
		  		  	Exhibit A — 4
		  		  	Rev.0

 3.0 Bechtel
Support                                        
                                         
                                         
                                         
    
 3.1
General                                        
                                         
                                         
                                         
                    
 Bechtel will provide
the following: 
  

	 	•	 	 Access to the Site 

  

	 	•	 	 Training on Site Environmental, Safety and Health Plan 

 

	 	•	 	 Monthly forecast of Site need dates 

  

	 	•	 	 Monthly report on Equipment received 

  

	 	•	 	 Monthly summaries of delivery costs with all relevant justifications. 

 3.2 Traffic and
Logistics                                       
                                         
                                         
                                         
     
 Bechtel’s T&L personnel shall manage aspects of logistics and applicable transportation/equipment
handling subcontracts. 
 Responsibilities shall include: 
  

	 	•	 	 Delivery of Vendor Equipment from FCA sellers works to the Site and return of containers or other shipping devices to the corresponding supplier, where
applicable. 

  

	 	•	 	 Developing, conducting, and implementing route surveys to the Site for cargo, especially heavy lift and over-dimensional components

  

	 	•	 	 Negotiating freight rates for specific over-dimensional loads, when required 

 

	 	•	 	 Evaluating T&L associated costs and plans from subcontractors’ facilities to the Site and report to Vendor 

 

	 	•	 	 Tracking shipments and providing delivery updates 

  

	 	•	 	 Coordinating with the construction team for on Site deliveries and off loading. 

 

	 	•	 	 Performing surveillance and inspection associated with freight, transportation and logistic duties 

 

	 	•	 	 Performing traffic and logistic studies and sourcing alternate optimized delivery mechanisms, including coordination with appropriate government and
export/import agencies. 

 3.3 Expediting, Quality, and other
Services                                       
                                         
                                         
                                         
         
 Bechtel will work with Vendor and provide the following value-added services for the
supply scope if requested. This work will be performed under direction of Vendor [*] 
  

	*	Confidential Treatment Requested 

  

					
		  		  	Exhibit A — 5
		  		  	Rev.0

 [*] 
  

	 	•	 	 Purchasing assistance to Vendor in Vendor’s sourcing of heliostat components and equipment from its sub-tier suppliers, bid/evaluate/award
support, including commercial negotiations, bid tabulation and award recommendations and PO formation. Direct purchasing activities remains a Vendor responsibility and is not included in the Bechtel scope of services. 

 

	 	•	 	 Tracking and reporting of supply chain status on all elements of the Solar Field Supply utilizing Bechtel’s proprietary procurement system
software (BPS). 

  

	 	•	 	 Providing global expediting and inspection services at Vendor sub-tier supplier facilities where needed to ensure on-time delivery, proper priorities
in the manufacturing queues, and quality control inspection services to meet Vendor specific criteria. 

  

	 	•	 	 Prepare together with Vendor QA/QC and expediting plans. 

 

	 	•	 	 Performing traffic and logistic studies and sourcing alternate optimized delivery mechanisms, including coordination with appropriate government and
export/import agencies. 

  

	 	•	 	 Providing warranty administration and enforcement of sub-tier supplier warranty obligations. 

 

	 	•	 	 Providing Six Sigma analysis and optimization of processes associated with Vendor’s supply chain. 

All the services above shall be performed in coordination with Vendor. Vendor may decide not to follow Bechtel’s recommendations, except to the
extent otherwise required by the Owners under the E&CC’s. 
  

	*	Confidential Treatment Requested 

  

					
		  		  	Exhibit A — 6
		  		  	Rev.0

 Reference A-1 QUALITY 

PLAN GUIDELINES 
 Vendor
shall prepare an Inspection and Test Plan (I&TP) designating the Equipment and the specific inspections that the Vendor intends to make at manufacturing locations. 
 Hold points shall be specifically identified for the inspections required. Where no hold point is specified, subcontractors/manufacturers may proceed with testing or other activities with or without the
presence of inspectors as best suits their work/manufacturing schedule. In the event that the hold point schedules change, the appropriate parties shall be notified of these changes at the time they are made. 

Controls and component tests may be separate, especially in the case of large components. 
 Notification of inspections for Bechtel to observe, accompanied by a Vendor representative, at Bechtel’s option shall be provided for the following: 

 

	 	•	 	 Pylons 

  

	 	•	 	 Torque tubes 

  

	 	•	 	 Interface units 

 [*]

  

	 	•	 	 Mirrors 

 [*] 

 

	 	•	 	 Cabling 

  

	*	Confidential Treatment Requested 

  

					
		  		  	Exhibit A — 7
		  		  	Rev.0

 Reference A-2 
 EQUIPMENT DELIVERABLES 
 A.2.1 General 

 

	 	•	 	 As part of Scope of Work, Vendor will provide Heliostat components as described in A.2.2. below 

 

	 	•	 	 Provide specialty tools as required 

  

	 	•	 	 Delivery of Equipment FCA Seller’s Works (Export Packed in accordance with Sellers Export Packing Specification(s)) INCOTERMS 2000

  

	 	•	 	 Technical advisors for testing, calibration, tuning, and verification of all components or controls 

A.2.2 BSOI Solar Field LH-2 Heliostat Components Scope of Work 
 BSOI will supply approximately [*] heliostat components for Unit 1 each consisting of the following components: 
  

	 	•	 	 2 mirrors per heliostat - [*] 

 [*] 
  

	 	•	 	 1 torque tube per Heliostat [*] 

 [*] 
  

	 	•	 	 1 General Assembly Hardware (rivets, bolts, etc.) 

  

	*	Confidential Treatment Requested 

  

					
		  		  	Exhibit A — 8
		  		  	Rev.0

 [*] 
  

	 	•	 	 All joining and mounting hardware ([*]). 

  

	 	•	 	 Heliostat support pylon – [*] 

  

	 	•	 	 [*] tag with adhesive applied 

 A.2.3 BSCM Solar Field LH-2 Heliostat Components Scope of Work 
 BSCM will supply the
following components to support assembly of approximately [*] heliostat components for Unit 1: 
 [*]

 A.2.4 Other Solar Field Related Equipment & Materials Scope of Work 
 As part of Solar Field related Equipment and Materials deliverables, BSOI will provide the following: 
 [*] 
  

	*	Confidential Treatment Requested 

  

					
		  		  	Exhibit A — 9
		  		  	Rev.0

 [*] 
 A.2.5 Vendor Solar Field Spare Parts 
 As part of Solar Field Spare Parts deliverables
during construction period the Vendor will provide the Spare Parts as per attached list in Reference A-3. 
 As part of Solar Field Spare Parts
deliverables during the first [*] of operation, the Vendor will provide the Spare Parts as per attached list in Reference A-4. Vendor shall supply such spare parts to Bechtel in accordance with the delivery schedule in Exhibit E of the Agreement.

 A.2.6 Vendor Documentation 

The Vendor will provide all equipment and materials specifications and installation documentation as required for the construction, start-up, testing,
performance testing, operation and maintenance of the Solar Field Equipment described above as per relevant component, including the following: 
  

	 	•	 	 All LH-2 Heliostat components 

  

	 	•	 	 LH-2 Installation and Assembly Work Instructions 

 [*] 
  

	 	•	 	 O&M Manuals - Vendor will provide three (3) hard copies O&M manuals. The following shall be included in the manuals:

  

	 	•	 	 Description of the equipment 

  

	 	•	 	 P&IDs (where applicable) 

  

	 	•	 	 Control philosophy and block diagram (where applicable) 

 

	 	•	 	 Installation and commissioning instructions 

  

	 	•	 	 Operating instructions 

  

	 	•	 	 Maintenance instructions 

  

	 	•	 	 Performance data 

  

	 	•	 	 Drawings, data sheets, and diagrams required for installation and O&M 

 

	 	•	 	 Special tools list 

  

	*	Confidential Treatment Requested 

  

					
		  		  	Exhibit A — 10
		  		  	Rev.0

	 	•	 	 Lube oil and operating fluids schedule 

  

	 	•	 	 Manufacturers’ recommended spare parts lists (for [*] of operation) 

 

	 	•	 	 Pertinent safety precautions where applicable 

 The latest version of Vendor documents will be issued to the EPC, including revisions to Vendor documents due to modifications through the end of the Warranty Period. 

A.2.7 Equipment Descriptions 
 For the
avoidance of doubt, Bechtel is not responsible for the design or performance of the Equipment provided. This responsibility remains with the Owner. Refer to Reference A-5 for a complete Division of Responsibility between Vendor, Bechtel, and Owner.

 A.2.8 Equipment Not Included in the Scope of Work 
 For the avoidance of doubt, the following will be provided by the Owner to Bechtel and are not included in the scope of this Supply Agreement: 

 

	 	•	 	 Solar Field Control System Hardware 

  

	 	•	 	 Solar Field Control System Software [*] 

 [*] 
  

	 	•	 	 Weather Station, which will serve Ivanpah 1 and will provide weather data to the Solar Field Controller, including normal direct radiation, wind speed
and direction, ambient temperature] 

  

	 	•	 	 Cameras and monitoring equipment 

  

	 	•	 	 Mirror Washing and Solar Field Maintenance Equipment 

  

	 	•	 	 Mobile Control Room Units and associated hardware and software 

 

	 	•	 	 Control room interface equipment 

  

	*	Confidential Treatment Requested 

  

					
		  		  	Exhibit A — 11
		  		  	Rev.0

 Reference: A-2 
 QUANTITIES OF COMPONENTS 
 The Vendor and Bechtel agree that the following quantities of
materials and equipment will be provided for the fixed price set forth in Exhibit D. 
 Table A-2 Quantities of Components per Heliostat for
Ivanpah 1 ONLY 
  

					
	 LH-2
	  		  	[*]
	 PYLON
	  	[*]	  	[*]
	 INTERFACE UNIT+ SHAFT
	  	[*]	  	[*]
	 [*]
	  	[*]	  	[*]
	 [*]
	  	[*]	  	[*]
	 [*]
	  	[*]	  	[*]
	 [*]
	  	[*]	  	[*]
	 [*]
	  	[*]	  	[*]
	 [*]
	  	[*]	  	[*]
	 SUPPORT STRUCTURE
	  		  	
	 Torque Tube
	  	[*]	  	[*]
	 [*]
	  	[*]	  	[*]
	 [*]
	  	[*]	  	[*]
	 [*]
	  	[*]	  	[*]
	 [*]
	  	[*]	  	[*]
	 General Assembly Hardware (rivets, bolts...)
	  	[*]	  	[*]
	 MIRROR [*]
	  		  	
	 Mirrors
	  	[*]	  	[*]
	 [*]
	  	[*]	  	[*]
	 [*]
	  	[*]	  	[*]
	 CONTROL/POWER ITEMS
	  		  	
	 [*]
	  	[*]	  	[*]
	 [*]
	  	[*]	  	[*]
	 Other
	  		  	
	 [*]
	  		  	[*]
	 [*]
	  		  	[*]
	 [*]
	  		  	[*]

 Note: [*] are supplied by BSCM. All
other components above supplied by BSOI. 
  

	*	Confidential Treatment Requested 

  

					
		  		  	Exhibit A — 12
		  		  	Rev.0

 Reference A-3 Spare Parts List 

during Construction Period Only 
  

									
	 	  	 	 	Ivanpah 1
	 Part Name
	  	Qty Per
Heliostat	 	Spare
Percentage	 	Calculated
Spares	 	Budgeted
Spares
	 Pylon
	  	[*]	 	[*]	 	[*]	 	[*]
	 Interface Unit + Shaft
	  	[*]	 	[*]	 	[*]	 	[*]
	 [*]
	  	[*]	 	[*]	 	[*]	 	[*]
	 [*]
	  	[*]	 	[*]	 	[*]	 	[*]
	 [*]
	  	[*]	 	[*]	 	[*]	 	[*]
	 Torque Tube
	  	[*]	 	[*]	 	[*]	 	[*]
	 [*]
	  	[*]	 	[*]	 	[*]	 	[*]
	 [*]
	  	[*]	 	[*]	 	[*]	 	[*]
	 [*]
	  	[*]	 	[*]	 	[*]	 	[*]
	 [*]
	  	[*]	 	[*]	 	[*]	 	[*]
	 General Assembly Hardware
	  	[*]	 	[*]	 	[*]	 	[*]
	 Mirror [*]
	  	[*]	 	[*]	 	[*]	 	[*]
	 [*]
	  	[*]	 	[*]	 	[*]	 	[*]
	 [*]
	  	[*]	 	[*]	 	[*]	 	[*]
	 [*]
	  	[*]	 	[*]	 	[*]	 	[*]
	 [*]
	  	[*]	 	[*]	 	[*]	 	[*]
	 [*]
	  	[*]	 	[*]	 	[*]	 	[*]
	 [*]
	  	[*]	 	[*]	 	[*]	 	[*]
	 [*]
	  	[*]	 	[*]	 	[*]	 	[*]
	 [*]
	  	[*]	 	[*]	 	[*]	 	[*]

 Note: [*] are supplied by BSCM. All
other components above supplied by BSOI. 
  

	*	Confidential Treatment Requested 

  

					
		  		  	Exhibit A — 13
		  		  	Rev.0

 Reference A-4 Spare Parts List 

during [*] of Operation Only 
 Ivanpah Complex ( 1 * 130MW) - Solar Field 
 Recommended
Heliostats Spare Parts List for [*] 
 of operation 

 

							
	 Item
	  	 	  	Expected
replacements
(units/year),
one
field	 	Initial stock
for [*]for 1
field
	1	  	Pylon	  	[*]	 	
	2	  	[*]	  	[*]	 	
	3	  	 Heliostat Reflector Assembly, including:
 Mirrors
 [*]
 Torque Tube
	  	[*]	 	[*]
	4	  	Interface Unit	  	[*]	 	
	5	  	[*]	  	[*]	 	[*]
	6	  	[*]	  	[*]	 	[*]
	7	  	[*]	  	[*]	 	[*]
	7b	  	[*]	  	[*]	 	[*]
	8	  	[*]	  	[*]	 	[*]
	9	  	[*]	  	[*]	 	[*]
	10	  	[*]	  	[*]	 	[*]
	11	  	[*]	  	[*]	 	[*]
	12	  	[*]	  	[*]	 	[*]

 Note: No assembly required. Spares will
be stored as received in the administration building warehouse 
  

	*	Confidential Treatment Requested 

  

					
		  		  	Exhibit A — 14
		  		  	

 Reference A-5 Material and Equipment Division of 

Responsibility 
 Legend: D =
Design; F = Furnish 
  

									
	 Materials and Equipment
	  	EPC Deliverables to Owner via E&C
contract	  	Deliverables by
Owner
	  	EPC Deliverables
(not related
to
BSOI/BSCM
Deliverables)	 	  	EPC Deliverables
via
BSOI/BSCM
Deliverables to EPC
(under SF Supply
Subcontract)	  
	 Pylons
	  				  	F (BSOI)	  	D
	 Interface Units
	  				  	F (BSOI)	  	D
	 [*]
	  				  	F (BSOI)	  	D
	 Torque Tubes
	  				  	F (BSOI)	  	D
	 [*]
	  				  	F (BSOI)	  	D
	 [*]
	  				  	F (BSOI)	  	D
	 [*]
	  				  	F (BSOI)	  	D
	 [*]
	  				  	F (BSOI)	  	D
	 General Assembly Hardware - rivets, etc.. (lots)
	  				  	F (BSOI)	  	D
	 Mirrors
	  				  	F (BSOI)	  	D
	 [*]
	  				  	F (BSOI)	  	D
	 [*]
	  				  	F (BSOI)	  	D
	 [*]
	  				  	F (BSOI)	  	D
	 [*]
	  				  	F (BSCM)	  	D
	 [*]
	  				  	F (BSOI)	  	D
	 [*]
	  				  	F (BSOI)	  	D
	 [*]
	  				  	F (BSOI)	  	D
	 [*]
	  				  	F (BSOI)	  	D
	 [*]
	  				  	F (BSOI)	  	D
	 [*]
	  				  	F (BSOI)	  	D

  

	*	Confidential Treatment Requested 

  

					
		  		  	Exhibit A — 15
		  		  	

							
	 Materials and Equipment
	  	
EPC Deliverables to Owner via E&C
contract
	  	
Deliverables by
Owner

	  	 EPC Deliverables

(not related to
 BSOI/BSCM
 Deliverables)
	  	 EPC Deliverables
via BSOI/BSCM

Deliverables to EPC
(under SF Supply
Subcontract)
	  
	 RFID tags or [*]
	  		  	F (BSOI)	  	D
	 PDAs and bar code equipment for tracking components
	  		  		  	D&F
	 Pylon Insertion Equipment including [*] and associated excavators
	  	F	  		  	D
	 [*] and ancillary equipment
	  		  		  	D&F
	 Equipment for Two (2) Heliostat Assembly Lines and ancillary equipment including robots and jib
cranes
	  		  		  	D&F
	 Heliostat Assembly and Solar Field Installation jigs and fixtures and ancillary hardware
	  		  		  	D&F
	 Assembly [*] spares, spare parts, special tools, and manufacturer support services
	  		  		  	D&F
	 Specialty transportation equipment for moving heliostats within the building [*]
	  		  		  	D&F
	 Storage and transport pallets designed for holding the completed heliostats
	  		  		  	D&F
	 Vehicles for transporting the storage carts or pallets from the building to the field
	  	F	  		  	D

  

	*	Confidential Treatment Requested 

  

					
		  		  	Exhibit A — 16
		  		  	

							
	 Materials and Equipment
	  	EPC Deliverables to Owner via E&C
contract	  	Deliverables by
Owner
	  	EPC Deliverables
(not related to
BSOI/BSCM
Deliverables)	  	EPC Deliverables
via
BSOI/BSCM
Deliverables to EPC
(under SF Supply
Subcontract)	  
	 [*]
	  	F	  		  	D
	 Solar Field Integrated Control System

•    Associated hardware in the control room and mobile control unit.

•    Software for controlling the solar field

•    Software for controlling cameras

•    Mobile control unit
	  		  		  	D&F
	 Cameras and associated cabling
	  	Cabling by EPC	  		  	D&F
	 Weather station and associated monitoring equipment
	  		  		  	D&F
	 Standard power and communication cables to cameras and weather station
	  	D&F	  		  	Cables definition/
specification by
Owner
	 Pickups and misc support vehicles for field installation
	  	D& F	  		  	
	 Shelters (cover/shade) [*]
	  		  		  	D&F
	 Forklifts for heliostat building
	  	D & F	  		  	
	 Container moving equipment around the outside of the heliostat building
	  	D& F	  		  	
	 Mirror washing equipment
	  		  		  	D & F
	 Heliostat (pre-engineered) building
	  	F	  		  	D

  

	*	Confidential Treatment Requested 

  

					
		  		  	Exhibit A — 17
		  		  	

							
	 Materials and Equipment
	  	EPC Deliverables to Owner via E&C
contract	  	Deliverables by
Owner
	  	EPC Deliverables
(not related to
BSOI/BSCM
Deliverables)	  	EPC Deliverables
via
BSOI/BSCM
Deliverables to EPC
(under SF Supply
Subcontract)	  
	 Heliostat building infrastructures

Water – HVAC – Electrical - grounding
	  	D&F	  		  	Requirements
definition /
specification
by Owner
	 Heliostat Building Foundation
	  	D&F	  		  	
				
	 F = Furnish

D = Design and Specify
	  		  		  	
	Note: All design responsibility for Bechtel provided items via this supply subcontract shall flow directly between BSOI/BSCM and Owner

  

					
		  		  	Exhibit A — 18
		  		  	

 Reference A-5 
 General Project Requirements for the 
 Ivanpah Solar Electric Generating
Facility 
 [*] 
  

	*	Confidential Treatment Requested 

  

					
		  		  	Exhibit A — 19
		  		  	

 Attachment 1 
 Page 1 of 2 
 Shipping Bill of Material 

 

					
	Completed By:	  	J Smith	  	
	Submittal Date:	  	7/15/2011	  	

  

																									
	 1
	 	2	 	 3
	 	 4
	 	5	 	6	 	7	 	8	 	9	 	10	 	11	 	12	 	13
	 Shipment
 Number

(SCN)
	 	Bechtel
Stock Code	 	 Vendor
 Part ID
	 	 Item Description
	 	Quantity	 	Quantity – Unit
of Measure
(pick from list)	 	Vendor’s
Supplier
Name	 	Vendor’s Supplier
Shop Order
Number	 	Vendor’s Supplier
Ready To Ship
Date	 	Shipment Origin
(City/State/
Country)	 	Container
Number	 	Container
Type	 	Notes
(OPTIONAL)
	 30/Alpha-Numeric
Text
	 	48/Alpha-Numeric
Number	 	 30/Alpha-Numeric
Text
	 	 80/Alpha-Numeric
Text
	 	Numeric	 	 	 	40/Alpha-
Numeric
List	 	30/Alpha-Numeric
Text	 	Date Format	 	30/Alpha-
Numeric Text	 	 	 	 	 	100/Alpha
-Numeric
Text
		 	A1	 	[Vendor Supplier Part No]	 	Pylon Tube, [*]	 	[*]	 	EA	 		 		 		 		 		 		 	
	25542-SF-MXHS-0001	 	A1	 	[Vendor Supplier Part No]	 	Pylon Tube, [*]	 	[*]	 	EA	 	[*]	 	453684	 	6/13/2011	 	[*]	 	TECU234567-9	 	40-STD	 	
	25542-SF-MXHS-0001	 	A1	 	[Vendor Supplier Part No]	 	Pylon Tube, [*]	 	[*]	 	EA	 	[*]	 	453684	 	6/13/2011	 	[*]	 	TECU345678-2	 	40-STD	 	
	25542-SF-MXHS-0001	 	A1	 	[Vendor Supplier Part No]	 	Pylon Tube, [*]	 	[*]	 	EA	 	[*]	 	453684	 	6/13/2011	 	[*]	 	TECU456789-9	 	40-STD	 	
	25542-SF-MXHS-0001	 	A1	 	[Vendor Supplier Part No]	 	Pylon Tube, [*]	 	[*]	 	EA	 	[*]	 	453684	 	6/13/2011	 	[*]	 	TECU100234-7	 	40-STD	 	
	25542-SF-MXHS-0002	 	A1	 	[Vendor Supplier Part No]	 	Pylon Tube, [*]	 	[*]	 	EA	 	[*]	 	AET-3200	 	7/20/2011	 	[*]	 	TRUCK	 		 	
		 	B1	 	[Vendor Supplier Part No]	 	Interface Unit & Shaft Assy	 	[*]	 	EA	 		 		 		 		 		 		 	
		 	C1	 		 	[*]	 	[*]	 	EA	 		 		 		 		 		 		 	
	25542-SF-MXHS-0003	 	C1	 	[Vendor Supplier Part No]	 	[*]	 	[*]	 	EA	 	[*]	 	12082010	 	6/13/2011	 	[*]	 	APLU123456-0	 	20-STD	 	
	25542-SF-MXHS-0003	 	C1	 	[Vendor Supplier Part No]	 	[*]	 	[*]	 	EA	 	[*]	 	12082010	 	6/13/2011	 	[*]	 	APLU654321-1	 	20-STD	 	

  

	*	Confidential Treatment Requested 

  

					
		  		  	Exhibit A — 20
		  		  	Rev.0

 Attachment 1 page 2 of 2 

Weekly Shipping Report – Field List 
  

									
	 Field No.
	  	 Field Description
	  	Data type	  	Field
Length	  	 Instructions/Notes

		  	Completed By:	  	Alpha-
Numeric	  	N/A	  	Type the name of the individual completing this SBOM as a reference for contact in case of any questions.
		  	Submittal Date:	  	Numeric	  	N/A	  	Insert the date of the SBOM in being submitted to Bechtel.

 SBOM Field List 
  

									
	 Field No.
	  	 Field Description
	  	Data
type	  	Field
Length	  	 Instructions/Notes

	1	  	Shipment Control Number (SCN):	  		  		  	Select the next available Shipment Control Number (SCN) from the pre-assigned block of numbers. Assign one SCN “per shipment” from any one supplier. A single shipment can
have multiple containers or truckloads.
	2	  	Bechtel Stock Code	  		  		  	Type the Bechtel stock code number.
	3	  	Vendor Part ID	  		  		  	Type the BSII supplier’s part number. This number must be the same as will be reflected on the suppliers packing list.
	4	  	Item Description	  		  		  	Type the item description.
	5	  	Quantity	  		  		  	Enter the number of pieces shipped in THIS container (NOT MASTER PACKAGES). Verify quantity against supplier’s packing list; do not assume full master packages or container
quantities
	6	  	Quantity – Unit of Measure	  		  		  	Pick the appropriate unit of measure from the drop down list (box, each, skid, etc.).
	7	  	Vendor Supplier Name	  		  		  	Type the name of the BSII supplier where materials will be collected by Bechtel.
	8	  	Vendor Supplier Shop Order Number	  		  		  	Type the BSII supplier’s shop order number.
	9	  	Vendor Supplier Ready to Ship Date	  		  		  	Enter the date the material will be ready for shipment (delivery).
	10	  	Shipment Origin (City/State/Country)	  		  		  	Enter the name of the city, state, and country where materials will be picked up.
	11	  	Container Number	  		  		  	1) Container by BSII or BSII Supplier: type in the 10 character, alphanumeric container number, including the check digit (ex: APLU-123456-0)
		  		  		  		  	2) Container by Bechtel: to be recorded in BPS by Bechtel.
	12	  	Container Type	  		  		  	Select the correct type of container from the drop down list. If the type is not shown, contact the Bechtel T&L coordinator.
	13	  	Notes	  		  		  	Optional. Include any special conditions or comments about the shipment or about the container (if furnished by BSII).

INSTRUCTIONS 
  

	1	The first report submittal must include each item to be shipped, and the total quantity of each item. This report may or may not include any reference to specific
shipments (SCN) 

  

	2.	One (1) Shipment Control Number (SCN) should be used per container or group of containers shipped from any single origin. For example, if two containers will be
shipped from Germany, and two from France during the next week, both shipments would be included on the report, but one (1) SCN would be assigned to the two containers from Germany, and one (1) SCN to the two containers from France.
Multiple containers may be included in a single shipment and recorded against a single SCN. 

  

	3.	Each container should be listed as a separate line as shown in the example, in order to record the individual container numbers. 

 

	4.	If goods are planned for movement by van, flatbed, or other types of trailers (without containers), type the word TRUCK. It is not necessary to record a
separate line item for each truck, even if multiple truckloads will be shipped at the same time. Instead, record the total quantity for the shipment. 

  

	5.	Do not delete shipment details each week. Instead, highlight new line items that are added to the report. This will result in producing a historical
report of all shipments against each line item. 

  

					
		  		  	Exhibit A — 21
		  		  	

 EXHIBIT B – Payment Schedule 

(Attached) 

  

					
		 		 	
	Exhibit B	 	Page 1	 	

																											
	 Ivanpah Solar Electric Generating Facility

Exhibit B

Unit 1 Solar Field Supply Payment Schedule
 (Rev. 0 dated 9/27/2010)
	 		 	 Ivanpah Solar Electric Generating Facility

Exhibit B

Unit 1 Solar Field Supply Payment Schedule BSOI ONLY
 (Rev. 0 dated 9/27/2010)
	 		 	 Ivanpah Solar Electric Generating Facility

Exhibit B

Unit 1 Solar Field Supply Payment Schedule BSCM ONLY
 (Rev. 0 dated 9/27/2010)

														
	Payment	 	Month	 	 Incremental
 Payment
 Amount
	 	 Cumulative
 Payment
 Amount
	 		 	Payment	 	Month	 	 Incremental
 Payment
 Amount
	 	 Cumulative
 Payment
 Amount
	 		 	Payment	 	Month	 	 Incremental
 Payment
 Amount
	 	 Cumulative
 Payment
 Amount

	[*]	 		 		 		 		 	[*]	 		 		 		 		 	[*]	 		 		 	
		 		 		 		 		 		 		 		 		 		 		 		 		 	
		 		 		 		 		 		 		 		 		 		 		 		 		 	
		 		 		 		 		 		 		 		 		 		 		 		 		 	

  

	*	Confidential Treatment Requested 

  

			
	60012 100921 Solar Field Supply Payment Schedule BSOI-BSCM exhibit b

 EXHIBIT C – Form of Progress Report 

 

	A.	Vendor shall furnish a monthly progress report in sufficient detail to allow a realistic evaluation of scheduled events and shall include items such as but not limited
to: 

  

	 	1.	Executive Summary of prior month activities with a forecast of the work to be performed in the upcoming month. 

 

	 	2.	Project schedule showing start dates, holidays and/or plant shutdowns (including for Vendor’s subcontractors), completion dates, percent complete, and duration for
all Equipment which will be delivered to Bechtel by Vendor’s sub-suppliers for the following activities: 

  

	 	a.	Document submittals 

  

	 	b.	Procurement 

  

	 	c.	Manufacturing, Testing and Assembly 

  

	 	d.	Any testing or inspection points, making sure that all witness points required to be witnessed by Bechtel are shown on the schedule 

 

	 	e.	Delivery 

  

	 	3.	Identification and evaluation of problem areas. 

  

	 	4.	A description of the progress payments which have been received from Bechtel as compared with the achievement of progress payment milestones set forth in this
Agreement. 

  

	 	5.	Quality Assurance Reports pertaining to the Equipment. 

  

	 	6.	All other information reasonably requested by Bechtel. 

  

	 	7.	Status of any labor issues. 

  

	 	8.	Any requests for Change Orders. 

  

	B.	Overall project schedule: This schedule shall provide forecast delivery dates for important activities (i.e., manufacturing and delivery) to be completed on the subject
Agreement. Items that extend beyond the current four weeks must contain an “ECD” estimated completion date which shall be realistic as this work may impact other construction requirements. Activity ID numbers must be illustrated.
Vendor’s schedule will be prepared using Oracle’s Primavera P6 Enterprise Project Portfolio Management software and Vendor will provide Bechtel with a backup electronic copy of the monthly schedule update. In addition, Bechtel will have
electronic access to the schedule to follow Vendor activities. 

  

					
		 		 	
	Exhibit C	 	Page 1	 	

	C.	The Progress Report shall be submitted to: 

 Bechtel Entity:      Bechtel Power Corporation 

Project Name:       Ivanpah Solar Generating Facility 

                    
[*] 
  

	*	Confidential Treatment Requested 

  

					
		 		 	
	Exhibit C	 	Page 2	 	

 EXHIBIT D 
 Form of Application for Payment 
 APPLICATION FOR PAYMENT 

____________________, ___, 20__ 

Bechtel Power Corporation 

______________________ 
 ______________________

 Attention:     [            ] 

RE:                 Project No. 

                      Application No.

 Pursuant to Article 11 and in conjunction with Exhibit C (Form of Progress Report) of the Solar Field Supply Subcontract
(“Agreement”) dated September 29, 2010 by and between BrightSource Operations (Israel), Ltd. (“BSOI”) and BrightSource Construction Management, Inc. (“BSCM”) and Bechtel Power Corporation (“Bechtel”) (all
terms not otherwise defined herein shall have the meaning set forth in the Agreement), [BSOI][BSCM] hereby submits this Application for Payment in the amount set forth in paragraph 6. 

As of the date hereof: 
  

	 	1.	[BSOI][BSCM] certifies that the Scope of Work has progressed as identified in the monthly Progress Report attached hereto during the month which precedes the date of
this Application for Payment (or during a preceding month). 

  

	 	2.	The Scope of Work performed to date has been performed substantially in accordance with the Agreement. 

 

	 	3.	Except as described herein, no event currently exists which reasonably could be expected to delay [BSOI’s][BSCM’s] timely completion of the Scope of Work in
accordance with the Work Schedule (except as expressly noted in the monthly Progress Report or otherwise previously noted in writing). 

  

	 	4.	[BSOI][BSCM] provides conditional [and unconditional] waiver and release of lien [and unconditional waivers and releases of lien upon final payment], attached hereto,
as required and as applicable to this Application for Payment. 

  

	 	5.	The following Change Orders have been issued and approved since the last Application for Payment: 

 

			
	  	 	  
	  	 	  

  

					
		 		 	
	Exhibit D	 	Page 1	 	

	 	6.	The total amounts due and payable to [BSOI][BSCM] pursuant to this Application for Payment are as follows: 

(a)
$                                     in accordance with
Exhibit B (Payment Schedule); 
 (b)
$                                     in accordance with
Article 14 (Changes to the Contract Price) to the extent not included in (a) above; 
 (c)
$                                     as otherwise provided
for in the Agreement to the extent not included in (a) and/or (b) above. 
 By furnishing this Application for
Payment, [BSOI][BSCM] assumes no independent liability to recipients of the same. Any liability of [BSOI][BSCM] arising in connection with the certifications made in this Application for Payment shall be governed exclusively by the terms of the
Agreement including any limitations of liability and exclusive remedy provisions therein. 
 The person signing this Application
for Payment represents that he or she is duly authorized to do so on behalf of [BSOI][BSCM]. 
  

			
	 [BrightSource Operations (Israel), Ltd.]
  

[BrightSource Construction Management, Inc.]

		
	By:	 	 
		
	Title:	 	 
		
	Date:	 	 
		 	

  

					
		 		 	
	Exhibit D	 	Page 2	 	

 EXHIBIT E – Work Schedule  

(Attached) 

  

					
		 		 	
	Exhibit E	 	Page 1	 	

					
	 BSII
	 	 IVANPAH 1 PROJECT
 DELIVERABLES MATRIX
	  	05-09-10         

  

																																																	
	FCA Deliveries to EPC Ivanpah 1 - Buffer Policy	  	 		 				 			
		 				 				 				 		 				 				 				 				 				 				 	[*]	 				 			
														
	Component Name	 	 QTY/
 Hel.
	 	 	Total
Qty
needed
(w/o
Spare)	 	 	Total
containers/
parts
delivered	 	 	Description	 	Oct-10	 	 	Nov-10	 	 	Dec-10	 	 	Jan-11	 	 	Feb-11	 	 	Mar-11	 	 	Apr-11	 	May-11	 	 	Jun-11	 
	 [*]
	 				 				 				 		 				 				 				 				 				 				 		 				 			
		 				 				 				 		 				 				 				 				 				 				 		 				 			
		 				 				 				 		 				 				 				 				 				 				 		 				 			

  

																																																													
	Jul-11	 	Aug-11	 	 	Sep-11	 	 	Oct-11	 	 	Nov-11	 	 	Dec-11	 	 	Jan-12	 	 	Feb-12	 	 	Mar-12	 	 	Apr-12	 	 	May-12	 	 	Jun-12	 	 	Jul-12	 	 	Aug-12	 	 	Sep-12	 	 	Oct-12	 
	[*]	 				 				 				 				 				 				 				 				 				 				 				 				 				 				 			
		 				 				 				 				 				 				 				 				 				 				 				 				 				 				 			
		 				 				 				 				 				 				 				 				 				 				 				 				 				 				 			

  

	*	Confidential Treatment Requested 

  
 Page 1 of 2

					
	 BSII
	 	 IVANPAH 1 PROJECT
 DELIVERABLES MATRIX
	  	05-09-10         

  

																																																									
	 FCA Deliveries
  
	   
 

	Componet Name	  	QTY/
Hel.	 	 	 	 	  	Nov-12	 	  	Dec-12	 	  	Jan-13	 	  	Feb-13	 	  	Mar-13	 	  	Apr-13	 	  	May-13	 	  	Jun-13	 	  	Jul-13	 	  	Aug-13	 	  	Sep-13	 	  	Oct-13	 
		  				 				  				  				  				  				  				  				  				  				  				  				  				  			
		  				 				  				  				  				  				  				  				  				  				  				  				  				  			
		  				 				  				  				  				  				  				  				  				  				  				  				  				  			

 [*] 
  

	*	Confidential Treatment Requested 

  
 Page 2 of 2

 EXHIBIT F – Form of Notice to Proceed 

NOTICE TO PROCEED 
 Pursuant to Section 7.3 of that certain Solar Field Supply Subcontract, dated September 29, 2010 by and between Bechtel and Vendor (the “Agreement”), Bechtel hereby directs Vendor to
immediately proceed with the Scope of Work prescribed by the Agreement. Concurrent herewith, Bechtel also certifies that it has initiated a wire transfer to the account of Vendor in the amount of the Advance Fee prescribed in Section 11.1.2 of
the Subcontract. 
 IN WITNESS WHEREOF, Bechtel has executed this Notice to Proceed effective as of the date written below.

  

			
	BECHTEL POWER CORPORATION
		
	By:	 	 
		
	Title:	 	 
		
	Date:	 	 
		 	

  

					
		 		 	
	Exhibit F	 	Page 1	 	

 EXHIBIT G – Form of Certificate of Final Delivery Completion 

FINAL DELIVERY COMPLETION 

Pursuant to Section 7.4 of that certain Solar Field Supply Subcontract, dated September 29, 2010 by and between Bechtel and Vendor (the
“Agreement”), Vendor hereby certifies that on
                                 20__, Vendor has satisfied all the conditions set
forth in Section 7.4.2 of the Agreement required to achieve Final Delivery Completion. Vendor has attached to this certificate all relevant documents/transmittals to permit Bechtel to confirm that Final Delivery Completion has occurred.

 IN WITNESS WHEREOF, Vendor has executed this Certificate of Final Delivery Completion. 

 

			
	 [BrightSource Operations (Israel), Ltd.]
  

[BrightSource Construction Management, Inc.]

		
	By:	 	 
		
	Title:	 	 
		
	Date:	 	 
		 	

  

					
		 		 	
	Exhibit G	 	Page 1	 	

 EXHIBIT H – Not Used 

  

					
		 		 	
	Exhibit H	 	Page 1	 	

 EXHIBIT I 
 Conditional and Unconditional Lien Waivers 

  

					
		 		 	
	Exhibit I	 	Page 1	 	

 EXHIBIT I-1 
 CONDITIONAL WAIVER AND RELEASE 
 UPON PROGRESS PAYMENT 

Reference is made to the Supply Agreement between the undersigned Vendor and Bechtel for the furnishing of [insert scope of work] all as described in
detail in the above-referenced subcontract, in connection with the Ivanpah Solar Electric Generating Plant located near Ivanpah Dry Lake, California. Capitalized terms used herein shall have the meaning ascribed thereto in the above-referenced
subcontract. 
  

	1.	Upon receipt by the undersigned of payment from __________ (Bechtel) in the sum of $_______________________________ (Payment Amount) payable to
____________________________________ (Vendor), this document shall become effective to release any mechanic’s lien, stop notice, or bond right the undersigned has on the job of _________________ (Owner) located at __________ (Job Description)
to the following extent. This release covers a progress payment for labor, services, equipment or material furnished to _____________________ (Bechtel) or Owner through _____________ (Date) only and does not cover any retentions retained before or
after the release date or outstanding changes furnished before the release date for which payment has not been received. Rights based upon work performed or items furnished under a written change order which has been fully executed by the Parties
prior to the release date are covered by this release unless specifically reserved by the claimant in this release. This release of any mechanic’s lien, stop notice, or bond right shall not otherwise affect the contract rights, including rights
between Parties to the subcontract based upon a rescission, abandonment, or breach of the subcontract, or the right of the undersigned to recover compensation for furnished labor, services, equipment, or material covered by this release if that
furnished labor, services, equipment, or material was not compensated by the progress payment. Before any recipient of this document relies on it, said party should verify evidence of payment to the undersigned. 

 

	2.	Vendor unconditionally agrees to indemnify and hold harmless each of Owner and Bechtel from and against any and all liabilities, costs, losses, damages, claims, liens,
causes of action, judgments and expenses, including but not limited to attorneys fees and associated costs, arising out of or in connection with any claims for payment, claims as to title, liens, or other security interests, or causes of action of
whatever kind arising out of the subcontract or the Project(s) and incurred or asserted by any of the undersigned’s sub-suppliers or subcontractors of any tier or any of their respective representatives, officers, agents or employees.

  

	3.	The foregoing provisions shall not act to relieve the undersigned of any of its obligations under any of the provisions of the subcontract which by their nature survive
completion of the work contemplated in such subcontract, including but not limited to indemnities, warranties, and guarantees. 

  

					
		 		 	
	Exhibit I	 	Page 2	 	

 Executed this ______________ day of _______________ 

20 __. 
  

					
		 	Name of Company:	 	 
			
		 	        By (Signature):	 	 
			
		 	Print Name:	 	 
			
		 	Title:	 	 

  

  

					
		 		 	
	Exhibit I	 	Page 3	 	

 EXHIBIT I-2 
 UNCONDITIONAL WAIVER AND RELEASE 
 UPON PROGRESS PAYMENT 

Reference is made to the Supply Agreement between the undersigned Vendor and Bechtel for the furnishing of [insert scope of work] all as described in
detail in the above-referenced subcontract, in connection with the Ivanpah Solar Electric Generating Plant located near Ivanpah Dry Lake, California. Capitalized terms used herein shall have the meaning ascribed thereto in the above-referenced
subcontract. 
  

	1.	The undersigned has been paid and has received a progress payment in the sum of $_____________ for labor, services, equipment or material furnished to _______________
(Bechtel) and does hereby release any mechanic’s lien, stop notice, or bond right that undersigned has on the above referenced job to the following extent. This release covers a progress payment for labor, services, equipment or material
furnished to _______________ (Bechtel) or Owner through _______________ (Date) only and does not cover any retentions retained before or after the release date or outstanding changes furnished before the release date for which payment has not been
received. Rights based upon work performed or items furnished under a written change order which has been fully executed by the parties prior to the release date are covered by this release unless specifically reserved by the claimant in this
release. This release of any mechanic’s lien, stop notice, or bond right shall not otherwise affect the contract rights, including rights between Parties to the subcontract based upon a rescission, abandonment, or breach of the subcontract.
Before any recipient of this document relies on it, said party should verify evidence of payment to the undersigned. 

  

	2.	Vendor unconditionally agrees to indemnify and hold harmless each of Owner and Bechtel from and against any and all liabilities, costs, losses, damages, claims, liens,
causes of action, judgments and expenses, including but not limited to attorneys fees and associated costs, arising out of or in connection with any claims for payment, claims as to title, liens, or other security interests, or causes of action of
whatever kind arising out of the subcontract or the Project(s) and incurred or asserted by any of the undersigned’s sub-suppliers or subcontractors of any tier or any of their respective representatives, officers, agents or employees.

  

	3.	The foregoing provisions shall not act to relieve the undersigned of any of its obligations under any of the provisions of the subcontract which by their nature survive
completion of the work contemplated in such subcontract, including but not limited to indemnities, warranties, and guarantees. 

 Executed this __________ day of ___________, 
 20 __. 

 

					
		 	Name of Company:	 	 
			
		 	By (Signature):	 	 

  

					
		  		  	
	Exhibit I	  	Page 4	  	

					
		 	Print Name:	 	 
			
		 	Title:	 	 

 NOTICE: THIS DOCUMENT WAIVES RIGHTS
UNCONDITIONALLY AND STATES THAT YOU HAVE BEEN PAID FOR GIVING UP THOSE RIGHTS. THIS DOCUMENT IS ENFORCEABLE AGAINST YOU IF YOU SIGN IT, EVEN IF YOU HAVE NOT BEEN PAID. IF YOU HAVE NOT BEEN PAID, USE A CONDITIONAL RELEASE FORM. 

  

					
		  		  	
	Exhibit I	  	Page 5	  	

 EXHIBIT I-3 
 CONDITIONAL WAIVER AND RELEASE 
 UPON FINAL PAYMENT 

Reference is made to the Supply Agreement between the undersigned Vendor and Bechtel for the furnishing of [insert scope of work] all as described in
detail in the above-referenced subcontract, in connection with the Ivanpah Solar Electric Generating Plants near Ivanpah Dry Lake, California. Capitalized terms used herein shall have the meaning ascribed thereto in the above-referenced subcontract.

 In consideration of the payment of [Insert the final payment amount] as final payment under the Agreement, the undersigned hereby:

  

	1.	Releases any mechanic’s lien, stop notice, or bond right the undersigned has on the job of ____________________ (Owner) located at __________________ (Job
Description) and discharges Bechtel and Owner and their constituent and affiliated entities, and the Project(s) from any and all manner of claims, including but not limited to claims for payment, claims as to title, liens, or other security
interests, and causes of action of whatever kind arising out of the subcontract or the Projects, except for disputed claims for additional work in the amount of $            . [None;
or as applicable] 

  

	2.	Unconditionally agrees to indemnify and hold harmless each of Owner and Bechtel from and against any and all liabilities, costs, losses, damages, claims, liens, causes
of action, judgments and expenses, including but not limited to attorneys fees and associated costs, arising out of or in connection with any claims for payment, claims as to title, liens, or other security interests, or causes of action of whatever
kind arising out of the subcontract or the Project(s) and incurred or asserted by any of the undersigned’s sub-suppliers or subcontractors of any tier or any of their respective representatives, officers, agents or employees.

  

	3.	The foregoing provisions shall not act to relieve the undersigned of any of its obligations under any of the provisions of the subcontract which by their nature survive
completion of the work contemplated in such subcontract, including but not limited to indemnities, warranties, and guarantees. 

                                   
                              Executed this _____________ day of ______________, 20 __. 

 

					
		 	Name of Company:	 	 
			
		 	By (Signature):	 	 
			
		 	Print Name:	 	 
			
		 	Title:	 	 
		 		 	

  

					
		  		  	
	Exhibit I	  	Page 6	  	

 EXHIBIT I-4 
 UNCONDITIONAL WAIVER AND RELEASE UPON FINAL PAYMENT 
 Reference is made to the Supply Agreement
between the undersigned Vendor and Bechtel for the furnishing of [insert scope of work] all as described in detail in the above-referenced subcontract, in connection with the Ivanpah Solar Electric Generating Plants near Ivanpah Dry Lake,
California. Capitalized terms used herein shall have the meaning ascribed thereto in the above-referenced subcontract. 
  

	1.	The undersigned has been paid in full for all labor, services, equipment or material furnished on the job of _______________ (Owner) located at
__________________________ (Job Description) and releases any mechanic’s lien, stop notice, or bond right the undersigned has and discharges Bechtel and Owner and their constituent and affiliated entities, and the Project(s) from any and all
manner of claims, including but not limited to claims for payment, claims as to title, liens, or other security interests, and causes of action of whatever kind arising out of the subcontract or the Project(s), except for disputed claims for
additional work in the amount of $            . [None; or as applicable] 

  

	2.	Unconditionally agrees to indemnify and hold harmless each of Owner and Bechtel from and against any and all liabilities, costs, losses, damages, claims, liens, causes
of action, judgments and expenses, including but not limited to attorneys fees and associated costs, arising out of or in connection with any claims for payment, claims as to title, liens, or other security interests, or causes of action of whatever
kind arising out of the subcontract or the Project(s) and incurred or asserted by any of the undersigned’s sub-suppliers or subcontractors of any tier or any of their respective representatives, officers, agents or employees.

  

	3.	The foregoing provisions shall not act to relieve the undersigned of any of its obligations under any of the provisions of the subcontract which by their nature survive
completion of the work contemplated in such subcontract, including but not limited to indemnities, warranties, and guarantees. 

                                   
                               Executed this
                     day of
                    , 20     . 
  

					
		 	Name of Company:	 	 
			
		 	By (Signature):	 	 
			
		 	Print Name:	 	 
			
		 	Title:	 	 

  

					
		  		  	
	Exhibit I	  	Page 7	  	

 NOTICE: THIS DOCUMENT WAIVES RIGHTS UNCONDITIONALLY AND STATES THAT YOU HAVE BEEN PAID FOR GIVING
UP THOSE RIGHTS. THIS DOCUMENT IS ENFORCEABLE AGAINST YOU IF YOU SIGN IT, EVEN IF YOU HAVE NOT BEEN PAID. IF YOU HAVE NOT BEEN PAID, USE A CONDITIONAL RELEASE FORM. 

  

					
		  		  	
	Exhibit I	  	Page 8	  	

 EXHIBIT J Form of Parent 

Company Guarantee 
 This Guaranty
(“Guaranty”) is made as of the ____ day of September, 2010, by BrightSource Energy, Inc., a corporation formed under the laws of the State of Delaware and having a principal office at 1999 Harrison Street, Suite 2150, Oakland, CA 94612
(“Guarantor”), to and for the benefit of Bechtel Power Corporation, a corporation formed under the laws of Nevada having a principal office at 5275 Westview Drive, Frederick, MD (“Beneficiary”). 

WHEREAS: 
 A. BrightSource
Operations (Israel) Ltd., a company formed under the laws of the State of Israel and having a principal office at Kiryat Mada #11, Amot Bldg. 6, Har Hotzvim, Jerusalem, Israel (“BSOI”), and BrightSource Construction Management, Inc., a
corporation formed under the laws of the State of Delaware and having a principal office at 1999 Harrison Street, Suite 2150, Oakland, CA 94612 (BSOI and BSCM, each an “Obligor”), is each an affiliated company of Guarantor; 

B. The Obligors and Beneficiary have entered into the Solar Field Supply Subcontract dated September 29, 2010 (the
“SFSS”), and Obligors have entered into a Cost Saving Protocol with the Beneficiary dated September 29, 2010 (the SFSS and the Cost Saving Protocol, each an “Agreement” and collectively referred to herein as the
“Agreements”) pursuant to which, each Obligor has agreed to perform its obligations, as more fully described in the applicable Agreement; and 
 C. As an inducement for Beneficiary to enter into the Agreements, Guarantor is agreeing to execute and deliver to Beneficiary a guaranty in the form hereof, 

NOW, THEREFORE, for and in consideration of the foregoing premises, and for other good and valuable consideration, the receipt and adequacy of which are
hereby acknowledged, Guarantor covenants and agrees as follows: 
 1. Unless otherwise defined herein, all capitalized terms
used herein which are defined in the Agreements shall have their respective meanings as therein defined. All references to the Agreements contained herein shall be construed to mean the Agreements as amended from time to time. 

2. Guarantor hereby irrevocably and unconditionally guarantees to Beneficiary, its successors and assigns the full and prompt payment and
performance when due of all of each Obligor’s obligations under the applicable Agreement (collectively referred to herein as the “Obligations”). If at any time an Obligor fails, neglects or refuses to timely or fully perform any of
the applicable Obligations as expressly provided in the terms and conditions of the applicable Agreement, then upon receipt of written notice from Beneficiary specifying the failure, Guarantor shall perform, or cause to be performed, any such
obligation, responsibility, or undertaking as required pursuant to the terms and conditions of such Agreement, including without limitation all payment obligations under such Agreement. With respect to any claim, action or proceeding against
Guarantor in connection with this Guaranty, Guarantor shall be entitled to assert only those defenses which the applicable Obligor would be able to assert if such claim, action or proceeding were to be asserted or instituted against such Obligor
based upon the 

  

					
		  		  	
	Exhibit J	  	1	  	

 
applicable Agreement. For the avoidance of doubt, Guarantor’s liability to Beneficiary hereunder shall be subject to any limitation on Obligors liability expressly set forth in the
Agreements, to the extent applicable therein. In the event of any litigation to enforce or interpret the provisions hereof, the non-prevailing party shall reimburse the prevailing party for any reasonable attorneys’ fees and all other costs and
expenses incurred by the prevailing party therein. By its acceptance hereof, and in reliance hereon, Beneficiary affirms to Guarantor any and all representations, warranties, and covenants made by the Beneficiary to the Obligors under the
Agreements. 
 3. This Guaranty is a continuing, irrevocable guaranty by Guarantor of the Obligations. Guarantor hereby consents
and agrees that the following actions may be undertaken from time to time without notice to Guarantor: 
 (a) The Agreements may
be amended in accordance with their terms to increase or decrease the obligations of Beneficiaries or Obligor thereunder; and 

(b) Any Beneficiary and Obligor may compromise or settle any unpaid or unperformed Obligation or any other obligation or amount due or
owing, or claimed to be due or owing, under the applicable Agreement. 
 Except for the defenses set forth in paragraph 2 above, Guarantor
hereby waives any circumstance which might constitute a legal or equitable discharge of a surety or guarantor, including but not limited to: (i) the defenses of promptness, diligence, presentment, demand for payment, protest, notice of
dishonor, notice of default, notice of acceptance, notice of intent to accelerate, notice of acceleration, and notice of the incurring of the Obligations created under or pursuant to the Agreements; (ii) defenses associated with all other
notices whatsoever, except as otherwise provided herein; (iii) any right to require that any action or proceeding be brought against any Obligor or any other person, or to require that Beneficiary seek enforcement of any performance against any
Obligor or any other person, prior to any action against Guarantor under the terms hereof; (iv) any right to require Beneficiary to (A) proceed against or exhaust any insurance or security held from any Obligor or any other party, or
(B) pursue any other remedy available to Beneficiary; (v) the invalidity of the Agreements or the obligations of Obligors thereunder or of any other guaranty or any security document given with respect to the Agreements; (vi) any law
which provides that the obligation of a surety or guarantor must neither be larger in amount nor in other respects more burdensome than that or the principal or which reduces a surety’s or guarantor’s obligation in proportion to the
principal obligation; (vii) any counterclaim, set-off or other claim which any Obligor or any other guarantor has or alleges to have with respect to all or any part of the obligations guaranteed by Guarantor; and (viii) any other
circumstance whatsoever, whether similar or dissimilar to any of the foregoing, that might otherwise constitute a legal or equitable discharge or defense of a surety or guarantor (excluding the defense of payment or performance), and any future
judicial decisions or legislation or of any comparable provisions of the laws of any other jurisdiction. Notwithstanding the foregoing, Guarantor may, as a defense to the performance of the Obligations, assert any defense available to either Obligor
under the applicable Agreement that would excuse such Obligor from performing the obligation in respect of which a claim is made under this Guaranty, other than those based on any of the items set forth in paragraph 9, below, those other defenses
waived in this Guaranty, and those defenses based upon the legal incapacity of any person (including any lack of capacity on the part of an Obligor to enter into and perform under the applicable Agreement). 

  

					
		  		  	
	Exhibit J	  	2	  	

 Guarantor agrees that Beneficiary may draw or collect under any letter of credit, performance bond or surety
bond provided by any Obligor to Beneficiary, or exercise any other right available to Beneficiary, without affecting or impairing in any way the liability of Guarantor under this Guaranty, except to the extent that amounts owed to Beneficiary by any
Obligor have been paid and are retained by Beneficiary. 
 Except as to applicable statutes of limitation, no delay of Beneficiary in the
exercise of, or failure to exercise, any rights hereunder shall operate as a waiver of such rights, a waiver of any other rights, or a release of Guarantor from any obligations hereunder. 

4. Guarantor agrees that this is a guaranty of payment and performance and not merely a guaranty of collection. The liability of
Guarantor under this Guaranty shall not be conditional or contingent upon the pursuit of any remedy against any Obligor. 
 5.
Guarantor agrees that payment or performance of any of the Obligations or other acts which toll any statute of limitations applicable to the Obligations or the Agreements shall also toll the statute of limitations applicable to Guarantor’s
liability under this Guaranty. 
 6. Guarantor additionally represents and warrants to Beneficiary as follows: 

(a) Guarantor is a corporation duly organized, validly existing, authorized to do business and in good standing under the laws of the
State of Delaware. 
 (b) Guarantor has the requisite corporate power and authority to own its property and assets, transact the
business in which it is engaged and to enter into this Guaranty and carry out its obligations hereunder. The execution, delivery, and performance of this Guaranty have been duly and validly authorized and no other corporate proceedings on the part
of Guarantor or its affiliates are necessary to authorize this Guaranty or the transactions contemplated hereby. 
 (c) No
authorization or approval or other action by, and no notice to or filing with, any governmental authority or other regulatory body or third party is required for the due execution, delivery and performance by Guarantor of this Guaranty. 

(d) This Guaranty, when executed, shall constitute a valid and binding agreement of Guarantor and is enforceable against Guarantor in
accordance with the terms of this Guaranty, except as may be limited by bankruptcy or insolvency or by other laws affecting the rights of creditors generally. 
 (e) As of the date hereof, the execution, delivery, and performance of this Guaranty does not and will not (i) result in a default, breach or violation of the certificate or articles of incorporation
or bylaws of Guarantor, or (ii) constitute an event which would permit any person or entity to terminate rights or accelerate the performance or maturity of any indebtedness or obligation of Guarantor, the effect of which would materially
affect Guarantor’s ability to meet its obligations under this Guaranty, or (iii) constitute an event which would require any consent of a third party or under any agreement to which Guarantor is bound, the absence of which consent would
materially and adversely affect Guarantor’s ability to meet its obligations under this Guaranty. 

  

					
		  		  	
	Exhibit J	  	3	  	

 7. No amendment of any provision of this Guaranty shall be effective unless it is in writing
and signed by Guarantor, Beneficiary and any successor to Beneficiary or permitted assignee of Beneficiary’s rights hereunder, and no waiver of any provision of this Guaranty, and no consent to any departure by Guarantor therefrom, shall be
effective unless it is in writing and signed by Beneficiary and any successor to Beneficiary or permitted assignee of Beneficiary’s rights hereunder. No waiver or consent shall be deemed to constitute a waiver or consent on any subsequent
occasion. 
 8. This Guaranty is a continuing guaranty and (i) shall remain in full force and effect until satisfaction in
full of all of the Obligations, (ii) shall be binding upon Guarantor and its successors and (iii) shall inure to the benefit of and be enforceable by Beneficiary and its successors and permitted assigns. Notwithstanding the foregoing,
however, this Guaranty shall terminate and cease to be of further effect on the earlier of: (a) satisfaction of all the Obligations under the Agreements; and (b) the first anniversary of the termination of the last of all the Agreements;
provided, however, upon the first anniversary as set forth hereof, the Guarantor agrees that (i) the Obligations hereunder shall continue in full force and effect with respect to any Obligations to the extent then subject to
pending claims identified in writing by the Beneficiary to the Guarantor or Obligor(s), whether such Obligations with respect to such pending claims become due prior to or after the first anniversary date; or (c) the date that (i) the
Guarantor is no longer affiliated with either Obligor, and (ii) the Beneficiary has been provided with a replacement letter of credit, or other financial accommodation from a party with a credit rating equal to or better than that of Guarantor,
which financial accommodation in the sole judgment of Beneficiary provides Beneficiary with no less protection than that which is contained in this Guaranty; and Guarantor shall, as of such date (the “Expiration Date”), have no further
obligations or liability under this Guaranty, whether or not the Guaranty is returned to the Guarantor. All originals of this Guaranty shall, however, be returned to the Guarantor upon the Expiration Date. Neither Guarantor nor Beneficiary may
assign its rights or delegate its duties without the written consent of the other party; provided, however, that Beneficiary may assign its rights under this Guaranty to an Affiliate of Beneficiary. In connection with any such permitted assignment,
Guarantor shall execute a consent to assignment and such other documents as the assignee shall reasonably request. In the event that Beneficiary for any reason (including but not limited to bankruptcy preferences), is required to repay or disgorge
any amounts received by it in respect of the Obligations, then the liability of Guarantor under this Guaranty, with respect to such amounts, shall be reinstated. 
 9. Guarantor’s obligations hereunder are independent of the obligations of the Obligors. The liability of Guarantor hereunder is not affected by: (i) any voluntary or involuntary liquidation,
dissolution, receivership, attachment, injunction, restraint, insolvency, bankruptcy, assignment for the benefit of creditors, reorganization, arrangement, composition, or readjustment of, or comparable proceeding affecting, Obligors or any of their
respective assets; or (ii) any extension of time for the payment of any sum, in whole or in part, owing or payable to Beneficiary under any Agreement or this Guaranty, or any extension of time for the performance of any other Obligation under
any Agreement or this Guaranty, or (iii) any failure, delay or omission of Beneficiary to enforce, assert or exercise any of its rights, powers, or remedies under any Agreement or this Guaranty, or any action on Beneficiary’s part granting
indulgence or extension in any form; or (iv) any payment to any Obligor by Beneficiary that subsequently returns to Beneficiary under court order in any bankruptcy or other insolvency 

  

					
		  		  	
	Exhibit J	  	4	  	

 
proceeding; or (v) the acceptance, receipt, release, modification, or waiver of, or failure to perfect any interest under or to pursue or seek relief with respect to any other guaranty,
pledge or security device whatsoever; or (vi) any amendment, modification, or other alteration of any Agreement; or (vii) any indemnification Beneficiary may have from any other party; or (viii) any insurance that may be available to
cover any loss. Guarantor assumes all responsibility for keeping itself informed of each Obligor’s financial condition and all other factors affecting the risks and liabilities assumed by the Guarantor hereunder, and Beneficiary shall have no
duty to advise Guarantor of information known to it regarding such risks. 
 10. This Guaranty shall be governed by and
construed in accordance with the laws of the state of California, excluding rules governing conflicts of laws. Guarantor and Beneficiary hereby agree that any legal proceedings which may arise under this Guaranty shall be brought in the United
States District Court for the Northern District of California, or if such court does not have or declines jurisdiction, any California state court located in City and County of San Francisco, California). Each of Guarantor and Beneficiary
irrevocably waives, to the fullest extent permitted by applicable law, any objection which it may have or hereafter have to the personal jurisdiction of such court or the laying of the venue of any such proceeding brought in such a court and any
claim that any such proceeding brought in such a court has been brought in an inconvenient forum. Each of Guarantor and Beneficiary hereby consents to process being served in any such proceeding by the mailing of a copy thereof by certified mail,
postage prepaid, to its address specified in paragraph 11 of this Guaranty. EACH OF GUARANTOR AND THE BENEFICIARY HEREBY KNOWINGLY, VOLUNTARILY, AND INTENTIONALLY WAIVES ANY RIGHTS IT MAY HAVE TO A TRIAL BY JURY IN RESPECT OF ANY LITIGATION OR
ARISING OUT OF, UNDER, OR IN CONNECTION WITH THIS GUARANTY. 
 11. Any notices or other communication to be given hereunder
shall be given in writing, sent by (a) personal delivery, (b) internationally recognized expedited delivery service, (c) registered or certified United States mail, postage prepaid, or (d) facsimile (followed by registered or
certified United States mail, postage prepaid) as follows: 
  

			
	 To Guarantor:
	  	BrightSource Energy, Inc.
		  	1999 Harrison Street, Suite 2150
		  	Oakland, CA 94612 Attention:
		  	General Counsel Phone No.: (510)
		  	550-8154 Fax No.: (510) 380 6950
		
	 With a copy to:
	  	BrightSource Operations (Israel) Ltd.
		  	Kiryat Mada #11 Amot
		  	Bldg. 6 Har Hotzvim,
		  	Jerusalem Israel
		  	Attention: Project Manager Phone
		  	No.: (972) 77-202-5025 Fax No.:
		  	(972) 2-571-1059

  

					
		  		  	
	Exhibit J	  	5	  	

			
		  	With a copy to: Legal Counsel
		  	
		  	BrightSource Construction Management, Inc.
		  	1999 Harrison Street, Suite 2150
		  	Oakland, CA 94612
		  	Attention: Ivanpah Site Manager
		  	Phone No.: (510) 250-8165
		  	Fax No.: (510) 380 6950 (Fax)
		  	With a copy to: Legal Counsel
		
	 To Beneficiary:
	  	Bechtel Power Corporation
		  	[*]
		
	 With a copy to:
	  	Bechtel Power Corporation
		  	[*]

 or to such other address or to the attention of such
other individual as hereafter shall be designated in writing by the applicable party sent in accordance herewith. Any such notice or communication shall be deemed to have been given either at the time of personal delivery or, in the case of delivery
service or mail, as of the date of receipt at the address and in the manner provided herein, or in the case of facsimile, upon receipt. 
 12. Beneficiary shall not, without the prior written permission of Guarantor, disclose confidential information of the Guarantor, which shall be deemed to include information relating to the financial
condition of Guarantor provided by Guarantor (“Information”), to any third party other than those of Beneficiary’s officers, directors, and its attorneys who have need to know of such Information for the purposes of administering or
enforcing this Guaranty, as well as its successors and permitted assignees (“Authorized Persons”). In the event the Guarantor approves in writing of such disclosure or transmittal to a third party, Beneficiary shall first obtain a written
commitment from such third party making the terms of this confidentiality undertaking applicable to such third party and shall thereafter disclose and transmit such Information to such third party only on a proprietary and confidential basis.
Beneficiary further agrees to limit the availability of the Information to those officers, employees, and Authorized Persons whom it deems to have a need to know in connection with the purposes of this Guaranty. The duties of confidentiality of
Beneficiary hereunder shall not apply to Information which Beneficiary can show is the same as information which: (i) is or becomes generally available to the public without breach of this confidentiality undertaking; (ii) 

 

	*	Confidential Treatment Requested 

  

					
		  		  	
	Exhibit J	  	6	  	

 
was in the possession of Beneficiary at the time it was initially furnished by the Guarantor or any Obligor free of any confidentiality restrictions; or (iii) is later received from an
independent third party who is, as far as can reasonably be determined, under no limitation or restriction regarding disclosure of the Information. 
 IN WITNESS WHEREOF, the undersigned, intending to be legally bound hereby, has executed this Guaranty as of the date first written above. 

 

			
	BRIGHTSOURCE ENERGY, INC.
		
	By:	 	 
	Name:	 	
	Title:	 	

  

					
		  		  	
	Exhibit J	  	7	  	

 EXHIBIT K Traffic 
 and Logistics 
  

	1.0	SAFETY 

 It is
Bechtel’s goal to achieve zero accidents and incidents in the handling and transport of all shipments covered by this Agreement. Vendor and Bechtel will at all times strive to ensure safe handling and transport of deliveries and to avoid any
action which could jeopardize the safety of individuals or result in damage to property. 
  

	2.0	COMPLIANCE WITH INSTRUCTIONS 

 Compliance with the instructions of this Exhibit K will facilitate the prompt delivery and safe receipt of Equipment covered by this Agreement. Bechtel may refuse or postpone, at the Vendor’s risk
and expense, the acceptance of any Equipment covered by this Agreement, until such time as Vendor has met the provisions of these instructions. If Vendor or Vendor’s supplier delivers Equipment covered by this Agreement contrary to these
instructions, Bechtel shall notify Vendor and Bechtel may withhold a reasonable portion of the Agreement price or backcharge Vendor to cover any reasonable costs that result as a direct consequence of Vendor’s or Vendor’s supplier’s
non-compliance with these instructions. 
  

	3.0	DELIVERIES FROM VENDOR’S SUPPLIERS 

 Vendor must ensure that the instructions of this Exhibit K also apply, to each of Vendor’s purchase orders issued to suppliers for Equipment covered by this Agreement that are to be delivered direct
to the designated delivery point. As most Equipment shall be supplied to Bechtel directly from the facilities of Vendor’s suppliers, Bechtel may communicate directly with such suppliers regarding coordination of shipments pick-up and other
issues as expressly described herein. All communications between Bechtel and Vendor’s supplier shall be with a copy or immediate notification (if communicated orally) to Vendor. Oral communications shall not be binding unless recorded and
confirmed by the parties in writing. Vendor shall supply full communication and contacts details for each of its suppliers to support all such communications. Notwithstanding the above, if Bechtel and Vendor’s suppliers agree to any change
regarding the delivery of Equipment that (i) impacts cost of shipping or the supplier’s costs of supplying the Equipment or (ii) impacts or may impact monthly cumulative Vendor commitments to Bechtel, such change shall require
pre-approval by Vendor in writing. Bechtel shall advise Vendor immediately if any other significant issues arise. 
  

	4.0	CARGO PREFERENCE AND US FLAG REQUIREMENTS 

 Vendor will coordinate with Bechtel to ensure that Owner can comply with its finance obligations which may include the Department of Energy (DOE) loan guarantee programs of §1705 of the Energy Policy
Act of 2005, and §1703 of the American Reinvestment and Recovery Act of 2009, to the extent transportation of goods under this purchase order are required to be moved on US Flag vessels when applicable. 

 

	5.0	ADVANCE DOCUMENTATION REQUIREMENTS 

 The following Vendor or Vendor supplier documents must be submitted to Bechtel in advance of any delivery under this Agreement: 

  

					
		  		  	
	Exhibit K	  	1	  	

	 	5.1	Delivery Plans for Agreement Delivery Terms [*] in accordance with Sellers Export Packing Specification(s)) INCOTERMS 2000 - for deliveries
containing any single piece greater than 12 meters long or 2.4 meters high or 2.4 meters wide or weighing more than 20,000 kgs. 

 For any such Equipment, Vendor shall provide a delivery plan to Bechtel [*] prior to delivery. 
 Vendor’s delivery plan must include: 
  

	 	•	 	 Estimated number of total delivered units, with estimated total weight (kilograms) and volume (cubic meters) of delivery 

 

	 	•	 	 Estimated weight (kilogram) and dimensions (centimeters) of largest delivery unit 

 

	 	•	 	 Transport and lifting drawings for each over-dimensional (greater than 10 meters long, or 2.4 meters wide or 2.4 meters high) or overweight (greater
than 20,000 kilograms) delivery unit 

  

	 	•	 	 Estimated delivery date(s) from Vendor’s or Vendor’s suppliers’ facilities; and 

 

	 	•	 	 Lifting and handling instructions for all delivery units that Vendor recommends lifting with crane equipment. 

 

	 	5.2	Transport and Lifting Drawings 

 For any single piece of Equipment with a gross weight of 45,000 kilograms or more, Vendor or its supplier shall submit transport and lifting drawings [*] prior to delivery. 

For any single piece of Equipment with a gross weight of between 10,000 and 45,000 kilograms, and with dimensions greater than 10 meters
long, or 2.4 meters wide or 2.4 meters high Vendor or its supplier shall submit transport and lifting drawings [*] prior to delivery. 
  

	 	5.3	Special Handling Requirements for Master Packages 

 For equipment described under 5.1 above, Vendor or its supplier shall provide all required instructions and recommendations for any special handling, receiving, or storage requirements to Bechtel [*]
prior to delivery. 
  

	 	5.4	Weight Certificate 

For equipment described under 5.1 above, when requested in writing by Bechtel, Vendor or its supplier shall provide an original weight
certificate evidencing the certified weight for single pieces that require special load/discharge or transport equipment. Bechtel will notify Vendor’s supplier (with a copy to Vendor) of this requirement [*] prior to shipment. 

 

	6.0	SHIPPING CONTROL NUMBERS (SCN) 

 [*] Notice to Proceed of this Agreement, the Bechtel T&L Representative will issue to Vendor a sufficient block of Shipment Control Numbers (SCN) to cover the [*] planned shipments for each of
Vendor’s suppliers. Thereafter, and following the receipt of each Monthly Progress Report, Bechtel will issue additional blocks of SCN for each of Vendor’s suppliers so that SCN are issued [*] in advance of planned shipments. 

 

	*	Confidential Treatment Requested 

  

					
		  		  	
	Exhibit K	  	2	  	

 Vendor shall include the SCN as a reference in the subject line of each transmittal of
shipping documents to Bechtel, so that Bechtel can track the usage of SCN and record individual shipments in Bechtel’s automated procurement system. 
  

	7.0	HAZARDOUS MATERIALS 

  

	 	7.1	Vendor must pack, mark and document any dangerous or hazardous materials in accordance with all applicable local, state, national and international codes such as
the U.S. Department of Transportation (DOT) Hazardous Materials Regulations (Title 49 Code of Federal Regulations Parts 100-185), the International Maritime Organization (IMO) International Maritime Dangerous Goods Code or the International Air
Transport Association (IATA) Dangerous Goods Regulations. Dangerous or hazardous materials must be separated from other materials and packed in separate shipping containers as required by the applicable codes and regulations. Vendor or its supplier
must provide Bechtel with a current Material Safety Data Sheet (MSDS) at least one (1) week prior to delivery of any dangerous or hazardous materials. 

 

	 	7.2	Ocean Transport of Hazardous Materials 

 In addition to compliance with the above regulations, any hazardous materials shall be declared on a separate commercial invoice from any other general cargo. In the event any delay in import or export
clearance should occur with such items, the separation on a separate commercial invoice will help to ensure that delays are not also incurred on general cargo. 
  

	8.0	MINIMUM PACKAGE PREPARATION REQUIREMENTS 

 Project-specific packing instructions for domestic or international shipment are specified separately in this Section. As a minimum, packing requirements are as follows: 

Vendor is responsible to ensure that Equipment is properly protected from damage consistent with the transportation method to be utilized
by Bechtel for shipment. Vendor will provide inner preservation as appropriate, to avoid damage from environmental elements, and outer packaging that facilitates the safe handling and detection of theft, and protection from damage in transit. All
packages shall be constructed in a manner to allow for proper handling, with the appropriate access points for lifting by forklift or slinging. 
 Wood Packaging Materials – Vendor will use treated and marked wood packaging material and dunnage in compliance with the International Plant Protection Convention (IPPC) ISPM 15 standard.
Wooden packaging materials (e.g., pallets, crates, boxes, and dunnage) imported into the United States must be heat treated or fumigated with methyl bromide and marked with the International Plant Protection Convention (IPPC) logo and appropriate
country code designating the location of treatment. The IPPC logo must be clearly visible on the outside of any master packages. 
 Container Seals — In accordance with 6 U.S.C. 944, Vendor shall affix security seals supplied by Bechtel or Bechtel’s forwarder. Such seals shall be compliant with the standard set
forth in ISO/PAS 17712 (ISO/PAS 17712) and shall meet or exceed the standards for strength and durability so as to prevent accidental breakage, deterioration from weather, chemical actions, or other causes such as undetectable tampering.
Container seals shall also be clearly marked with a unique and legible identification number, as well as the seal manufacturer’s logo. Tanks, vessels, or other non-standard containers (open top or flat rack containers, etc.), or units which can
not be affixed with such a seal are not subject to the statutory requirement. 

  

					
		  		  	
	Exhibit K	  	3	  	

	9.0	PACKAGE MARKINGS 

Project-specific marking instructions for domestic or international shipment are specified separately in Attachment A of this Exhibit K.

 As a minimum, the following master package marking requirements are applicable to this Agreement: 

 

	 	•	 	 All markings must be in the English language 

  

	 	•	 	 Shipping marks must be stenciled on two opposite sides of the shipping unit (a shipping unit may be e.g. a box, carton, pallet, skid, bundle, crate,
barrel, drum, loose self supported piece of equipment or other single item). 

  

	 	•	 	 Lettering must be between 7.62 cm. and 12.7 cm. (3 to 5 inches) high in weatherproof black ink to ensure visibility, as practical.

  

	 	•	 	 Shipping units that can not be stenciled directly must have attached corrosion resistant metal tags with raised markings. 

 

	 	•	 	 As appropriate, shipping units must be marked with industry standard cautionary symbols indicating center of gravity, slinging or lifting points, top
heavy packages, fragile and liquid contents, moisture sensitive contents, etc. ASTM (American Society of Testing and Marking) Standards Number D 5445 - 01, “Standard Practice for Pictorial Markings for Handling of Goods” (available through
www.astm.org), will apply to all marking and labeling. 

  

	 	•	 	 Package markings indicating: 

  

	 	•	 	 Bechtel Agreement Number [*] 

  

	 	•	 	 Project Name 

  

	 	•	 	 Shipping Control Number (SCN) (assigned by BECHTEL) 

  

	 	•	 	 Shipping Unit Piece Number 

  

	 	•	 	 Gross Weight (kilograms) 

  

	 	•	 	 Dimensions (centimeters) 

  

	10.0	FREIGHT CHARGES 

 Collect
or Collect on Delivery (COD) shipments are not permitted. Refer to the Agreement delivery terms for freight cost responsibility and freight invoicing instructions. 
  

	11.0	PREPARATION AND SUBMITTAL OF VENDOR’S PRELIMINARY SHIPPING DOCUMENTS 

 

	 	11.1	Packing Lists 

 No
later than [*] business days prior to any expected delivery, Vendor or its suppliers must submit a preliminary packing list to Bechtel’s Expeditor [*] Packing list descriptions and quantities must reference Vendor’s corresponding item
numbers, and, if applicable, tag or stock code numbers. Bechtel’s Expeditor will contact Vendor or its suppliers if additional information is needed to reconcile the preliminary packing list details with purchase order line items. 

Minimum packing list requirements are as follows: 
  

	 	•	 	 Bechtel Agreement Number [*] 

  

	 	•	 	 Vendor or Vendor’s supplier’s name and address 

 

	*	Confidential Treatment Requested 

  

					
		  		  	
	Exhibit K	  	4	  	

	 	•	 	 Vendor Integration Task ID 

  

	 	•	 	 Consignee name and address (or alternate location, if designated) 

 

	 	•	 	 Shipping Control Number (SCN) (assigned by BECHTEL) 

  

	 	•	 	 Description of Equipment 

  

	 	•	 	 Quantity shipped per Agreement line item number, including tag numbers and Vendor or its supplier’s serial numbers, where applicable

  

	 	•	 	 Gross and net weight in kilograms, per master package 

 

	 	•	 	 Dimensions in centimeters (L x W x H) and total cubic volume per master package 

 

	 	•	 	 Total gross and net weight in kilograms, per delivery 

 

	 	•	 	 Total cubic volume per delivery 

  

	 	•	 	 Sequential package number per master package 

  

	 	•	 	 Dangerous Goods or Hazardous Materials UN identification number(s) and 24-hour emergency response contact information (if applicable)

  

	 	11.2	Pro Forma / Commercial Invoice 

 For shipments originating outside the United States, Vendor or its suppliers must additionally submit a preliminary pro forma / commercial invoice at the same time as the preliminary packing list. This
document shall be only for the purposes of customs clearance formalities and insurance valuation. 
 Minimum pro forma /
commercial invoice requirements are as follows: 
  

	 	•	 	 Bechtel Agreement Number [*] 

  

	 	•	 	 Vendor name and address 

  

	 	•	 	 Vendor Integration Task ID 

  

	 	•	 	 Consignee name and address (or alternate location, if designated) 

 

	 	•	 	 Shipping Control Number (SCN) (assigned by Bechtel) 

  

	 	•	 	 Description of Equipment 

  

	 	•	 	 Quantity shipped per Agreement line item number 

  

	 	•	 	 Unit price and extended value per each Agreement line item number 

 

	 	•	 	 Total value for the invoice 

  

	 	•	 	 Harmonized System Classification Code for each line item 

 

	12.0	SUBMITTAL OF VENDOR’S FINAL SHIPPING DOCUMENTS 

 [*] Vendor or its supplier shall provide a final packing list and pro forma/commercial invoice (the latter only if applicable, as above) by email to Bechtel’s Traffic and Logistics representative as
confirmation of cargo readiness. At the same time, a copy of the final documents shall also be provided to Bechtel’s Expeditor by email (@ [*] 
  

	Note:  	The United States has enacted a rule governing imports of material from foreign countries destined to the U.S as of Dec. 2, 2002. This rule (referred to as the
24 Hour Advance Vessel 

  

	*	Confidential Treatment Requested 

  

					
		  		  	
	Exhibit K	  	5	  	

	 	Manifest Rule) requires all ocean carriers to report a detailed manifest to U.S. Customs 24 hours prior to departure from the port of loading for all materials destined
to U.S. Ports. Vendor must ensure that the level of detail required to meet this requirement is rendered to Bechtel as set forth above and Bechtel shall be responsible to forward all applicable documents to the carrier in a timely manner to comply
with these requirements. U.S. Customs Officials place a great deal of emphasis on the accuracy and completeness of shipping documents. Vendor shall closely scrutinize and comply with all requirements when preparing and providing the export invoice,
packing list, bills of lading and other documents for shipment to the U.S. 

  

	 	In the event Vendor engages shippers to ship Equipment to the Site, it shall be the responsibility of the Vendor or its shippers to render documents to the carrier in a
timely manner to insure compliance with the regulations outlined above. 

  

	13.0	SITE REQUIREMENTS 

 In the
event that Vendor does for some reason end up making a delivery(s) and/or shipment directly to the Site, Vendor will comply with the requirements listed in Exhibit K, Attachment C. 

 

	14.0	TRAFFIC AND LOGISTICS CONTACT 

  

	 	14.1	Bechtel’s Traffic and Logistics contact for this Agreement is: 

 

			
	 PRIMARY CONTACT:
	  	 ALTERNATE CONTACT:

	 [*]
	  	 [*]

  

	 	NORMAL	BUSINESS HOURS: Monday through Friday 8:00am – 5:00pm 

  

	 	14.2	Vendor’s Traffic and Logistics contact for this Agreement is: 

 

			
	 PRIMARY CONTACT:
	  	 ALTERNATE CONTACT:

	 [*]
	  	 [*]

	 [*]
	  	
		  	

  

	15.0	INTERNATIONAL SHIPMENTS (shipments originating outside the Project location country)  

 

	 	15.1	Export and Import Compliance 

  

	 	15.1.1 	Compliance with Export Controls: Non-US Countries 

  

	*	Confidential Treatment Requested 

  

					
		  		  	
	Exhibit K	  	6	  	

 Vendor shall comply with the terms of FCA Vendor’s Works (Incoterms 2000), as set forth
in this Agreement. Accordingly, Vendor shall be responsible for compliance with all applicable laws related to export compliance for each country of origin, including clearing the Equipment for export in any country outside the United States, and
having all Equipment ready for export clearance process prior to Vendor’s delivery date, and in any event must be cleared for export prior to shipment. 
  

	 	15.2	Information Requirements 

  

	 	15.2.1 	US Information Requirements 

 Equipment, software, and technology (technical data, technical assistance) provided under this Agreement must be reviewed for compliance with U.S. export controls. Vendor or its suppliers must complete
and sign the document labeled Attachment B of this Exhibit, and return it to the Bechtel prior to the first delivery under this Agreement. 
 The Attachment requires Vendor or its suppliers to advise Bechtel of the US Export Control Classification Number (ECCN) for each item supplied (including technical services, if applicable). Vendor or its
suppliers must submit a list of all items and the respective ECCN to the compliance statement, and return to Bechtel as described above. 
 If Vendor adds new Equipment, software, or technology under this Agreement, or if Vendor changes or adds suppliers at a later date, Vendor or its suppliers shall resubmit an updated list or will supply
Bechtel with U.S. Export Control Classification Numbers (ECCNs) for the added items, as applicable, prior to any delivery. 
  

	 	15.2.2 	US Export License Responsibility 

 a) Export of Equipment from the United States 
 Equipment furnished by Vendor under
this Agreement is principally destined for import into the United States; not for export. In the event it becomes necessary to re-export any Equipment under this Agreement from the United States to any other country (such as for repair,
recalibration, or refurbishment), Bechtel’s T&L Representative will review the Equipment classification for license determination. If an export license is determined to be required, Bechtel and Vendor shall jointly review the required
course of action. 
 b) Technology Transfers or “Deemed” Export Transactions 

Upon receipt of the Export Control Classification Numbers (ECCN) from Vendor, the Bechtel T&L Representative will review and determine
the need for any export license(s) related to technology transfers. 
 If the need to obtain an export license is solely related
to Bechtel’s project workforce of non-US persons, it shall be Bechtel’s sole responsibility to obtain any required export license for the transfer of technology, or to realign the project workforce at its discretion. 

If the Equipment furnished by Vendor under this Agreement is modified in the United States by adding more than 25% US content by design,
then re-export of technical information to the origin country or any other country outside the United States may be newly subject to US export control regulations. If this situation occurs, Bechtel and Vendor shall jointly review the required course
of action. 

  

					
		  		  	
	Exhibit K	  	7	  	

	 	15.3	End Use and End User Information 

 In order to assist Vendor and its suppliers in complying with the US Export Administration Regulation’s General Prohibition Five - Export or re-export to prohibited end-uses or end-users (End-Use
End-User), or in the formation of end user certificates requested by the export authority of any other country outside the United States, the End User and End Use are defined as follows: 

 

			
	 End-User:
	  	[*]
		
	 End-Use:
	  	[*]
		
	 Destination Country:
	  	United States

 If Vendor needs assistance,
it is Vendor’s responsibility to obtain appropriate guidance from its export compliance department, legal counsel, freight forwarder, the U.S. Department of Commerce’s Bureau of Industry and Security
(www.bis.doc.gov/licensing/do_i_needaneccn.html), or the governing agency of any other country. 
 15.3.1 
End User Certificates 
 Vendor shall be responsible for executing any End User Certificate that may be required by a
country’s export regulations. 
 15.4 Export License Conditions and Close-out 

Vendor must review the conditions of any export license and make every effort to work with the issuing agency to reduce or eliminate
conditions which cannot be upheld by the final End User or Owner (return of items to country of origin at expiration of license, etc.). 
 15.4.1  Export License Distribution 
 A copy of any export
license obtained by Vendor or its supplier must be transmitted to Bechtel’s T&L Representative within [*] business days of Vendor’s or Vendor’s supplier’s receipt. Within [*] business days of receipt, Bechtel shall
subsequently notify its freight forwarder and other contractors of any terms and conditions of such export license that may affect shipment. 
 In the event Vendor is responsible for any shipments, Vendor shall be responsible to notify its own freight forwarders, customs brokers, or any other agency responsible for handling of the Equipment while
in transit. 
 In the event Bechtel obtains any export license on Vendor’s behalf, or for the re-export of Equipment from
the United States, Bechtel shall transmit a copy of such license to Vendor within five (5) business days of receipt. 

15.5 Harmonized System Numbers 
 Vendor or its supplier must provide at least the first six digits of the applicable current Harmonized System (HS) number next to each product/component when issuing packing lists to Bechtel or its
agents. 
 For U.S. exports, the relevant Harmonized System publication is the current U.S. Department of Commerce, Bureau
of the Census, U.S. Foreign Trade, Statistical Classification of Domestic and Foreign Commodities Exported from the United States, Schedule B (Schedule B). 
 For exports from all other countries, use the exporting country’s current applicable Harmonized Commodity Description and Coding System (HS) publication. 

 

	*	Confidential Treatment Requested 

  

					
		  		  	
	Exhibit K	  	8	  	

 15.6 Compliance with United States (U.S.) Import Regulations 

Under the terms of [*] Bechtel, through its freight forwarder and import broker, shall be responsible for collecting and filing all data
elements needed to comply with United States import regulations. 
  

	 	15.6.1 	U.S. Customs and Border Protection Importer Security Filing (10+2) 

 Bechtel will capture the following data elements from Vendor’s or Vendor’s supplier’s shipping documents, or from information provided by the freight forwarder: 

 

	 	•	 	 Manufacturer (or supplier) name and address 

  

	 	•	 	 Equipment Country of Origin 

  

	 	•	 	 Harmonized Tariff System Number (at least the first six digits of the applicable HTS number for each P.O. line item 

 

	 	•	 	 Container Stuffing location (for breakbulk shipments, physical location where goods were made “ship ready”) 

 

	 	•	 	 Consolidator name and address (for breakbulk shipments, name and address of party who made the goods “ship ready”)

  

	 	15.6.2 	International Organization for Standardization (ISO) Container Security Seals 

Vendor’s sub-supplier must comply with the US Customs and Border Protection requirement for ISO compliant ocean container security
seals. Any ocean shipping container stuffed by the Vendor or Vendor’s sub-supplier, and to be loaded on a vessel in transit to the US must be sealed with a security seal meeting the International Organization for Standardization (ISO)
specification ISO/PAS 17712. Security seals shall be supplied to each of Vendor’s sub-suppliers by Bechtel’s freight forwarder. 
  

	 	15.6.3 	Vendor Shipments and Compliance with US Import Regulations 

 In the event Vendor enacts any shipments under this Agreement, Vendor shall be responsible for compliance with all applicable laws governing US import transactions. 

For compliance with the U.S. Customs and Border Protection Importer Security Filing (10+2) the Vendor or its supplier must also
report the following data elements in addition to those listed above: 
  

	 	•	 	 Importer of Record Number (US Tax ID Number) 

  

	 	•	 	 Consignee Tax Number (US Tax ID Number) 

  

	 	•	 	 Seller Name and Address 

  

	 	•	 	 Buyer Name and Address 

  

	 	•	 	 Ship To Party 

  

	*	Confidential Treatment Requested 

  

					
		  		  	
	Exhibit K	  	9	  	

 ATTACHMENT A  

SHIPPING IDENTIFICATION MARKS 
 SHIPPER – 
 CONSIGNEE – 

SCN NO: ________________ 
 [*]

 AGREEMENT NO: [*] 

VENDOR PO NO:
                                         
    
 VENDOR INTEGRATION TASK ID:
                                         
                
 PACKAGE NUMBER -
                                         
        
 DIMENSIONS: L
                             x W
             x H              cm 
 GROSS WEIGHT
                                 KILOS 

MADE IN:
                                         
    
 STORAGE CODES FOR MASTER PACKAGE: 
 A = OUTDOORS 
 B = INDOORS UNCONTROLLED CLIMATE 

C = INDOORS CONTROLLED CLIMATE 
  

	*	Confidential Treatment Requested 

  

					
		  		  	
	Exhibit K	  	10	  	

 ATTACHMENT B 
 US EXPORT CONTROL COMPLIANCE 
 (Vendor or its suppliers to complete and
return to Bechtel’s Expediter) 
 Equipment, software, and technology (technical data, technical assistance) provided under this
Agreement must be reviewed for compliance with U.S. export control laws. 
 The US Department of Commerce, Bureau of Industry and Security
maintains the Export Administration Regulations, including the classification of items that may be subject to US export controls and regulations (or, the Commerce Control List). The requirement to obtain a US export license for the physical export
of any tangible item, or the deemed export of the item’s related technology, is directly attributable to the item’s classification. That is, the Export Control Classification Number (ECCN). 

Vendor or its suppliers shall therefore submit to Bechtel a list of the applicable ECCNs, including EAR99, pursuant to the U.S. Department of Commerce,
Bureau of Industry and Security’s current Export Administration Regulations for all Equipment, software, and technology (technical data, technical assistance) provided under this Agreement. Vendor shall ensure that all its lower tier suppliers
and subcontractors comply with this provision and with applicable U.S. export control laws. Additional information about ECCNs can be obtained by accessing the U.S. Department of Commerce’s Bureau of Industry and Security website at
www.bis.doc.gov. The Commerce Control List, which is a list of dual-use items that may be subject to export controls, may be found at www.access.gpo.gov/bis/ear/ear_data.html (the 10 categories in Part 774). 

If Vendor adds new Equipment, software, or technology, or if Vendor changes or adds new sub-suppliers, Vendor or its suppliers shall resubmit an updated
list or, if necessary, will supply Bechtel with ECCNs for the added items, as applicable, prior to any delivery. 
 By signing below Vendor or
its supplier, as applicable, affirms, to the best of its knowledge, that the Export Control Classification Numbers provided on the required submittal are correct and accurate for each item listed. 

 

							
	Agreement No:	  	[*]	  	Vendor/Supplier Name:	  	
		  		  		  	
	Vendor/Supplier Representative Name	  		  	Date:	  	
		  	(PLEASE TYPE OR PRINT)	  		  	
	Vendor/Supplier Representative Signature	  		  		  	

  

	*	Confidential Treatment Requested 

  

					
		  		  	
	Exhibit K	  	11	  	

 ATTACHMENT C 

 

	1.0	PURPOSE 

 To provide
project general instructions and requirements for the delivery of cargo to the Site. Specific delivery instructions are issued by the Bechtel’s T&L Representative through the issue of a Shipping Control Number, and release to ship notice.

  

	2.0	DELIVERY ADDRESS 

  

	2.1	Truck [*] 

  

	2.2	Rail: The railroad in the vicinity of the jobsite is [*] This site is located about 58 miles from the jobsite, and is accessed from [*] Other commercial sites
more readily equipped for off-loading rail cars may be found in Las Vegas, Nevada. Contact the Buyer’s Traffic and Logistics representative for additional instructions and coordination of deliveries by rail. 

 

	3.0	SITE DELIVERY REQUIREMENTS 

 3.1
Notification of Project T&L 
 Vendor or its suppliers must submit detailed shipping documents in advance of all
deliveries. Refer to Section 11 of Exhibit K, “PREPARATION AND SUBMITTAL OF VENDOR’S PRELIMINARY SHIPPING DOCUMENTS. 
  

	3.2	Appointments 

 Deliveries
to the Project Receiving Department are by appointment only, and must be scheduled [*] in advance of delivery. Vendor or its supplier must contact Site Receiving to schedule an appointment [*] prior to delivery. Bechtel will not be
responsible for cost of wait time if drivers fail to call in advance for an appointment, and trucks may be turned away at the discretion of the warehouse manager, site manager, or project field procurement manager. If Vendor or its supplier is
unable to meet the delivery date, Site Receiving must be notified immediately. 
  

	3.3	Site Delivery Hours: 

 [*]

 ANY DELIVERIES ON FRIDAY AFTERNOON (AFTER 12;00), WILL BE REQUIRED TO EXIT THE SITE GOING SOUTH ON I-15. NO DELIVERY VEHICLES
ARE ALLOWED TO TRAVEL NORTH ON I-15 ON FRIDAYS FROM 12:00 PM TO 10:00PM. 
  

	*	Confidential Treatment Requested 

  

					
		  		  	
	Exhibit K	  	12	  	

	3.4	Contacts for Site Receiving: 

  

	3.4.1	Primary Contact: 

 [*]

  

	3.4.2	Alternate Contact: 

 [*]

  

	3.5	LTL and Van Load Deliveries 

 This Site does not have an unloading dock. All shipments over 70 pounds, shipped in an enclosed trailer, must be loaded to the rear of the van for ease of unloading or the delivery carrier must provide
equipment, such as pallet jacks, to maneuver the cargo to allow unloading by forklift. 
  

	3.6	Free Time 

 Sufficient
free time must be provided for unloading of cargo regardless of delivery method. Claims for additional waiting time due to poorly loaded and stowed flatbeds, vans, or containers will not be entertained. 

 

	3.7	Personal Protective Equipment (PPE) 

 It is recommended that all delivery drivers have the following Personal Protective Equipment (PPE): 
 [*] 
 The Site will be able to furnish hard hats and safety glasses as required.

 BECHTEL WILL NOT BE RESPONSIBLE FOR ANY ACCIDENT OR PERSONAL INJURY THAT OCCURS IF DRIVERS DO NOT HAVE THE ABOVE PPE. DRIVERS
WITHOUT THE ABOVE PPE MAY BE RESTRICTED IN THEIR ACCESS TO CERTAIN AREAS OF THE SITE, AT THE DISCRETION OF THE SITE MANAGER OR SITE SAFETY SUPERINTENDENT. 
  

	3.8	Environmental compliance 

This Site is located on Bureau of Land Management (BLM) property. As such, all delivery vehicles are required to comply with the following
environmental restrictions: 
  

	 	1.	All vehicles must be free of visible mud and unauthorized plant materials when entering the Site. 

 

	*	Confidential Treatment Requested 

  

					
		  		  	
	Exhibit K	  	13	  	

	 	2.	Vehicles may be subject to tire washing upon entering the Site depending on the condition of the vehicle and delivery location. 

 

	 	3.	Vehicles cab areas may be subject to inspection and cleaning at the Site. 

  

	 	4.	Vehicles must comply with posted traffic restrictions concerning speed limit. 

 

	 	5.	Vehicles must not remain idling unless this is part of the normal operation (i.e. concrete deliveries). 

  

					
		  		  	
	Exhibit K	  	14	  	

	4.0	FAILURE TO COMPLY WITH SITE DELIVERY INSTRUCTIONS 

 Failure to comply with any of the above stated Site delivery requirements may result in the Site rejecting the shipments, and shipments potentially being returned to the shipper. BECHTEL WILL ACCEPT NO
LIABILITY FOR DIRECT OR INDIRECT COSTS ASSOCIATED WITH THESE REJECTIONS. 

  

					
		  		  	
	Exhibit K	  	15	  	

 EXHIBIT L Supplier Quality 

and Expediting 
 The Scope
of Work shall be subject to expediting and quality surveillance by Bechtel in accordance with the Vendor’s supplier’s specific quality plans approved by Bechtel pursuant to Section 3.4.2. Bechtel’s right to inspect, examine, and
test the Scope of Work shall extend through the manufacturing process until the time of Delivery. Subject to the provisions herein, any inspection, examination and testing by Bechtel shall be at Bechtel’s sole cost. 

Bechtel’s representatives performing expediting and quality surveillance services shall be afforded free access during working hours to
Vendor’s plants for purposes of expediting the manufacturing and Delivery and for purposes of quality surveillance, observation, examination, inspection and witness of testing. Vendor agrees to procure a similar right for Bechtel with respect
to each of its Equipment suppliers’ plants. All visits, testing, etc. shall be with reasonable advance notice and in full coordination with Vendor and with the attendance of Vendor or Vendor’s authorized representative, unless otherwise
agreed by Vendor. Any delays in Vendor’s performance of its obligations under this Agreement caused by the performance of such services by Bechtel and not as a result of Vendor’s non-compliance with the quality requirements of this
Agreement shall be deemed a Bechtel Caused Delay. Bechtel support services provided at the request of Vendor are not subject to the proceeding sentence. In addition, Vendor shall not be required to postpone or reschedule any work if Bechtel does not
attend witness points (not including witness holding points) at the time such witness points where scheduled. 
 Vendor shall ensure the safety
of Bechtel’s representatives while present at or in Vendor’s plants and the plants of suppliers. In that regard, Vendor shall provide safety glasses and hard hats, where applicable, for Bechtel’s representatives. Bechtel’s
representatives shall bring their own toe protection, where applicable. If, at any time, a Bechtel representative deems that the conditions at Vendor’s plants or the plants of Vendor’s suppliers are unsafe and promptly notifies Vendor
accordingly, Bechtel’s representative(s) shall be entitled to suspend their own activities (including, but not limited to, any activities relating to expediting, quality surveillance and delivery) at such plants until such time as the unsafe
conditions are resolved by Vendor to Bechtel’s reasonable satisfaction. Bechtel’s representatives shall comply with all applicable safety regulations. 
 If any Bechtel activities are suspended due to violations of OSHA or equivalent local governmental standard or violations of Vendor’s suppliers’ safety procedures, Vendor shall promptly correct
such violations or reschedule any Work required to be conducted in the presence of a Bechtel representative and Vendor shall be fully liable for any resulting delay. Vendor shall also be liable for all reasonable direct costs incurred by Bechtel due
to any such suspension and subsequent resumption of Bechtel’s activities at Vendor’s plants or the plants of Vendor’s suppliers, including, but not limited to, costs for labor, transportation and lodging. Bechtel shall be under a duty
to mitigate such costs. 

  

					
		  		  	
	Exhibit L	  	1	  	

 If Bechtel is required to re-inspect or extend an agreed upon witness point at Vendor’s or its
supplier’s manufacturing facilities due to Vendor delays in conducting such inspection or testing at the mutually agreed upon time or due to the Equipment failing to conform to the applicable requirements of this Agreement, or because required
documentation has not been submitted timely, or if the Vendor or supplier is not ready for inspection after having arranged for inspection, reasonable direct costs incurred by Bechtel for such re-inspection(s) shall be charged to Vendor. Bechtel
shall be under a duty to mitigate such costs. 

  

					
		  		  	
	Exhibit L	  	2	  	

 EXHIBIT M – Form of Certificate of Final Completion 

FINAL COMPLETION 
 Pursuant to
Section 7.5 of that certain Solar Field Supply Subcontract, dated September 29, 2010 by and between Bechtel and Vendor (the “Agreement”), Vendor hereby certifies that on ________________ 20__, Vendor has satisfied all the
conditions set forth in Section 7.5.2 of the Agreement required to achieve Final Completion. Vendor has attached to this certificate all relevant documents/submittals to permit Bechtel to confirm that Final Completion has occurred. 

IN WITNESS WHEREOF, Vendor has executed this Certificate of Final Completion. 

 

			
	 [BrightSource Industries (Israel), Ltd.]
  

[BrightSource Construction Management, Inc.]

		
	By:	 	 
		
	Title:	 	 
		
	Date:	 	 
		 	

  

					
		  		  	
	Exhibit M	  	1

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