Document:

Exhibit

Exhibit 10(c)9

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Georgia Power Company has requested confidential treatment for certain portions of this document pursuant to an application for confidential treatment sent to the Securities and Exchange Commission. Georgia Power Company has omitted such portions from this filing and filed them separately with the Securities and Exchange Commission. Such omissions are designated as “[***].”

AMENDED AND RESTATED SERVICES AGREEMENT
BETWEEN
GEORGIA POWER COMPANY, FOR ITSELF AND AS AGENT FOR OGLETHORPE POWER CORPORATION (AN ELECTRIC MEMBERSHIP CORPORATION), MUNICIPAL ELECTRIC AUTHORITY OF GEORGIA, MEAG POWER SPVJ, LLC, MEAG POWER SPVM, LLC, MEAG POWER SPVP, LLC, AND THE CITY OF DALTON, GEORGIA, ACTING BY AND THROUGH ITS BOARD OF WATER, LIGHT AND SINKING FUND COMMISSIONERS
AND
WESTINGHOUSE ELECTRIC COMPANY LLC 
AND 
WECTEC GLOBAL PROJECT SERVICES INC.

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TABLE OF CONTENTS
	
		
	ARTICLE 1. DEFINITIONS
	2

	ARTICLE 2. INTERPRETATION
	6

	ARTICLE 3. TERM; CONDITIONS PRECEDENT
	7

	ARTICLE 4. SCOPE OF WORK
	8

	ARTICLE 5. OWNERS’ RESPONSIBILITIES AND RIGHTS; OVERSIGHT OF SERVICES
	15

	ARTICLE 6. IP DELIVERABLES
	18

	ARTICLE 7. CONTRACT RATES
	20

	ARTICLE 8. INVOICES AND PAYMENTS
	20

	ARTICLE 9. RECORDS; AUDIT
	20

	ARTICLE 10. DEFECTIVE SERVICES AND EQUIPMENT WARRANTY
	21

	ARTICLE 11. REPRESENTATIONS AND WARRANTIES
	22

	ARTICLE 12. TITLE AND RISK OF LOSS
	24

	ARTICLE 13. QUALITY ASSURANCE REQUIREMENTS
	24

	ARTICLE 14. CONFIDENTIAL AND PROPRIETARY INFORMATION
	27

	ARTICLE 15. CONTRACT ADMINISTRATION NOTICES
	39

	ARTICLE 16. INDEMNITY
	40

	ARTICLE 17. LIMITATION OF LIABILITY
	43

	ARTICLE 18. BENEFITED PARTIES
	44

	ARTICLE 19. DISPUTE RESOLUTION
	44

	ARTICLE 20. TERMINATION
	45

	ARTICLE 21. ASSIGNMENT
	46

	ARTICLE 22. GOVERNING LAWS AND REGULATIONS, VENUE, AND COMPLIANCE WITH LAWS
	47

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	ARTICLE 23. EQUAL EMPLOYMENT OPPORTUNITY
	49

	ARTICLE 24. INSURANCE
	50

	ARTICLE 25. UNFORESEEABLE CONDITIONS
	54

	ARTICLE 26. CYBER SECURITY PROGRAM REQUIREMENTS
	54

	ARTICLE 27. COMPLIANCE WITH SITE AND SECURITY RULES AND POLICIES
	55

	ARTICLE 28. FITNESS FOR DUTY
	58

	ARTICLE 29. EMPLOYEE PROTECTION
	59

	ARTICLE 30. NO TOLERATION OF UNACCEPTABLE BEHAVIORS
	60

	ARTICLE 31. NON-ENGLISH SPEAKING SERVICE PROVIDER WORKERS
	62

	ARTICLE 32. COMMUNICATIONS
	63

	ARTICLE 33. MISCELLANEOUS
	63

	EXHIBIT A    SERVICES AND DIVISION OF RESPONSIBILITY
	 

	EXHIBIT B    DELIVERABLES
	 

	EXHIBIT C    RATES AND INVOICING
	 

	EXHIBIT D    FORM OF STAFF AUGMENTATION AGREEMENT
	 

	EXHIBIT E    FORM OF CONFIDENTIALITY AGREEMENT
	 

	EXHIBIT F    FACILITY IP LICENSE IN THE EVENT OF A TRIGGERING EVENT
	 

	EXHIBIT G    IP LICENSE
	 

	EXHIBIT H    SUBCONTRACTS AND PURCHASE ORDERS
	 

	EXHIBIT I    RATES FOR LEASED EQUIPMENT
	 

	EXHIBIT J-1     DAVIS-BACON ACT REQUIRED PROVISIONS
	 

	EXHIBIT J-2     DAVIS-BACON ACT WAGE DETERMINATION(S)
	 

	EXHIBIT J-3    HEAVY WAGE DETERMINATION
	 

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	EXHIBIT J-4     BUILDING WAGE DETERMINATION
	 

	EXHIBIT J-5      HIGHWAY WAGE DETERMINATION
	 

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AMENDED AND RESTATED SERVICES AGREEMENT
THIS AMENDED AND RESTATED SERVICES AGREEMENT (“Agreement”) is made and entered into this 20th day of July, 2017 (“Execution Date”), by and among GEORGIA POWER COMPANY, a Georgia corporation (“GPC”), for itself and as agent for OGLETHORPE POWER CORPORATION (AN ELECTRIC MEMBERSHIP CORPORATION), MUNICIPAL ELECTRIC AUTHORITY OF GEORGIA, MEAG POWER SPVJ, LLC, MEAG POWER SPVM, LLC, MEAG POWER SPVP, LLC, and THE CITY OF DALTON, GEORGIA, ACTING BY AND THROUGH ITS BOARD OF WATER, LIGHT AND SINKING FUND COMMISSIONERS, as “Owners,” and WESTINGHOUSE ELECTRIC COMPANY LLC, a Delaware limited liability company having a place of business in Cranberry Township, Pennsylvania (“Westinghouse”), and WECTEC GLOBAL PROJECT SERVICES INC., a Louisiana corporation having a place of business in Charlotte, North Carolina (“WECTEC”).  Westinghouse and WECTEC will be referred to collectively as “Service Provider.”  Owners and Service Provider may be referred to individually as “Party” and collectively as the “Parties.”
WITNESSETH:
WHEREAS, Service Provider and GPC, for itself and as agent for the Owners, are parties to that certain Engineering, Procurement, and Construction Agreement dated April 8, 2008, as amended (“EPC Agreement”) to, among other things, design, procure, construct, test, and start up two new AP1000® nuclear units, Units 3 and 4, at the Vogtle Electric Generating Plant in Waynesboro, Georgia (“Project”); and
WHEREAS, under the EPC Agreement, Service Provider acted as the prime contractor for engineering, procurement, and construction activities for the Project; and
WHEREAS, on March 29, 2017, Service Provider and certain of its affiliates and subsidiaries commenced cases (“Bankruptcy Cases”) under Chapter 11 of Title 11 of the United States Code before the United States Bankruptcy Court for the Southern District of New York (“Bankruptcy Court”); and
WHEREAS, Service Provider and the Owners entered into an Interim Assessment Agreement dated March 29, 2017 (as amended, the “Interim Agreement”); and
WHEREAS, following rejection of the EPC Agreement and termination of the Interim Agreement, Owners wish for Service Provider to provide certain technical support and construction support services in connection with the continued design, procurement, construction, testing, startup, and initial operation of the Project, and the Parties agree that Service Provider will do so only on a fully cost-reimbursable plus Fee basis, with its liability capped;
WHEREAS, the Parties entered into that certain Services Agreement, dated June 9, 2017 (the “Existing Services Agreement”);

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WHEREAS, this Agreement, on the terms and subject to the conditions set forth herein, shall amend and restate, in its entirety, the Existing Services Agreement.
NOW, THEREFORE, in consideration of the premises and the terms and conditions set forth herein, the Parties agree as follows:

ARTICLE 1.         DEFINITIONS
1.1    “Affiliates” means, with respect to any Party, any other Person that, as of the Effective Date or at any time thereafter, (a) owns or controls, directly or indirectly, the Party, (b) is owned or controlled by the Party, or (c) is under common ownership or control with the Party, where “own” means ownership of fifty percent (50%) or more of the equity interests or rights to distributions on account of equity of the Party and “control” means the power to direct the management or policies of the Party, whether through the ownership of voting securities, by contract, or otherwise.
1.2    “ASME” means the American Society of Mechanical Engineers.
1.3    “COL” means the combined licenses issued by the NRC pursuant to 10 C.F.R. Part 52 for Vogtle Units 3 and 4, respectively.
1.4    “Corrective Action Program” or “CAP” means measures established to assure that conditions adverse to quality, including, but not limited to, failures, malfunctions, deficiencies, deviations, defective material and equipment, and non-conformances are promptly identified and corrected. The measures shall assure that the cause of the condition is determined and corrective action taken to preclude repetition. The Corrective Action Program shall comply with, among other things, NEI 08-02, “Corrective Action Processes for New Nuclear Power Plants During Construction” and is part of the Quality Assurance Program as defined in Section 13.1.
1.5    “DCD” means the AP1000® Nuclear Power Plant Design Control Document, as certified and approved by the NRC in 10 C.F.R. Part 52 Appendix D.
1.6    “Deliverables” shall have the meaning set forth in Exhibit B (Deliverables).
1.7    “Design Bases” shall have the meaning ascribed to it in 10 C.F.R. § 50.2.
1.8    “Environmental Law” means the Comprehensive Environmental Response, Compensation and Liability Act, 42 U.S.C. § 9601 et seq.; the Resource Conservation and Recovery Act, 42 U.S.C. § 6901 et seq.; the Federal Water Pollution Control Act, 33 U.S.C. § 1251 et seq.; the Clean Air Act, 42 U.S.C. § 7401 et seq.; the Toxic Substances Control Act, 15 U.S.C. §§ 2601 through 2629; the Oil Pollution Act, 33 U.S.C. § 2701 et seq.; the Emergency Planning and Community Right-to-Know Act, 42 U.S.C. § 11001 et seq.; the Safe Drinking Water Act, 42 U.S.C. §§ 300f through 300j; the Endangered Species Act, 16 U.S.C. §§ 1531- 1544 and all Laws (including implementing regulations) of any Government Authority having jurisdiction over the Project addressing the environment, human health, safety, natural resources, 

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plant and animal species, cultural and archeological resources or the use or release into the environment of any Hazardous Materials.
1.9    “ERA” means the Energy Reorganization Act of 1974, as amended.
1.10     “Facility” means Vogtle Units 3 and 4 and the systems, structures and components that will be utilized by one or both Units.
1.11    “Facility IP” shall have the meaning set forth in Exhibit F (Facility IP License in the Event of a Triggering Event).
1.12    “Facility Purposes” has the meaning set forth in Section 14.4.
1.13    “Fee” has the meaning specified in Exhibit C (Rates and Invoicing).
1.14    “Financing Parties” means the lenders and financing institutions providing construction, interim and/or long-term financing for the Facility or any portion thereof, including any financing in the form of a synthetic lease or leveraged lease, and their assigns and a trustee or  agent acting on behalf of the lenders or financing institutions.  The U.S. Department of Energy, in its capacity as a guarantor of any indebtedness issued by any Owner, and any trustee or agent acting on behalf of the DOE, shall be deemed “Financing Parties.”
1.15    “Fitness for Duty” or “FFD” means the fitness-for-duty programs, developed pursuant to 10 C.F.R. Part 26, that provide reasonable assurance that nuclear facility personnel are trustworthy, will perform their tasks in a reliable manner, are not under the influence of any substance, legal or illegal, that may impair their ability to perform their duties, and are not mentally or physically impaired from any cause that can adversely affect their ability to safely and competently perform their duties.
1.16    “Government Authority” means a federal, state, county, city, local, municipal, foreign or other government or quasi-government authority or a department, agency, subdivision, court or other tribunal of any of the foregoing that has jurisdiction over Owners, Service Provider, the Facility or the activities that are the subject of this Agreement.
1.17    “Governmental Approval” means an authorization, consent, approval, clearance, license, ruling, permit, tariff, certification, exemption, filing, variance, order, judgment, no-action or no-objection certificate, certificate, decree, decision, declaration or publication of, notices to, confirmation or exemption from, or registration by or with a Government Authority relating to the Facility.
1.18    “Georgia PSC Certification Order” means the final, unappealable order issued by the Georgia Public Service Commission with respect to GPC’s application for certification of the recovery of the costs of the Units.
1.19    “Hazardous Materials” means each substance designated as a hazardous waste, hazardous substance, hazardous material, pollutant, contaminant or toxic substance under any 

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Environmental Law and any petroleum or petroleum products, radon, radioactive materials or wastes, asbestos in any form, lead or lead-containing materials, urea formaldehyde foam insulation and polychlorinated biphenyls that have been released into the environment in concentrations or locations for which remedial action is required under any applicable Environmental Law.
1.20    “Intellectual Property” or “IP” shall have the meaning set forth in Exhibit G (IP License).
1.21     “ITAAC” means the NRC inspections, tests and analyses and their associated acceptance criteria which are approved and issued for the Facility pursuant to 10 C.F.R. § 52.97(b).
1.22    “Law” means (a) a constitution, statute, law, rule, regulation, code, treaty, ordinance, judgment, decree, writ, order, concession, grant, franchise, license, agreement, directive, guideline, policy, requirement, or any other governmental restriction or any similar form of decision of or determination by, or any binding interpretation or administration of any of the foregoing, by a Government Authority, whether now or hereafter in effect and (b) requirements or conditions on or with respect to the issuance, maintenance or renewal of a Governmental Approval or applications therefor, whether now or hereafter in effect, including, without limitation, the Licensing Basis, the Design Bases for the Facility and the COL.
1.23    “Licensed IP” shall have the meaning set forth in Exhibit G (IP License).
1.24    “Licensing Basis” means the ITAAC, COL, UFSAR (including, but not limited to, the plant-specific design-basis information defined in 10 C.F.R. § 50.2 documented therein) and other NRC rules, regulations, and requirements applicable to the Facility, including, but not limited to, the licensee’s written commitments for ensuring compliance with and operation within applicable NRC requirements and the Facility-specific design basis (including, but not limited to, all modifications and additions to such commitments that are docketed and in effect over the term of the COL). The Licensing Basis includes orders, license conditions, exemptions, and technical specifications. 
1.25    “Loan Guaranty Agreements” means the respective Loan Guarantee Agreements between the U.S. Department of Energy, as Guarantor, and MEAG, OPC, and GPC, respecting the Project.
1.26    “NRC” means the United States Nuclear Regulatory Commission.
1.27    “Nuclear Safety Culture” means the core values and behaviors resulting from a collective commitment by leaders and individuals to emphasize safety over competing goals to ensure protection of people and the environment, as defined in the NRC’s Safety Culture Policy Statement, 76 Fed. Reg. 34773 (June 14, 2011).
1.28    “OSHA” means Occupational Safety and Health Administration.

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1.29    “OSHA of 1970” means Occupational Safety and Health Act of 1970, as amended.
1.30    “OSHA Log” means OSHA’s Form 300, Log of Work-Related Injuries and Illnesses, required to be maintained pursuant to 29 C.F.R. § 1904.
1.31    “OSHA Standards” means the OSHA and regulatory standards or state plan equivalent.
1.32    “Owner Persons Indemnified” shall have the meaning set forth in Article 16.
1.33    “Owners” means, collectively, GPC, OGLETHORPE POWER CORPORATION (AN ELECTRIC MEMBERSHIP CORPORATION), an electric membership corporation formed under the laws of the State of Georgia (“OPC”), MUNICIPAL ELECTRIC AUTHORITY OF GEORGIA, a public body corporate and politic and an instrumentality of the State of Georgia, MEAG POWER SPVJ, LLC, MEAG POWER SPVM, LLC, MEAG POWER SPVP, LLC, each a Georgia limited liability company (“MEAG”), and THE CITY OF DALTON, GEORGIA, an incorporated municipality in the State of Georgia, acting by and through its Board of Water, Light and Sinking Fund Commissioners.
1.34    “Owners’ Authorized Representative” means the Person who Owners designate in writing to act on behalf of Owners under this Agreement.
1.35    “Ownership Agreement” means Plant Alvin W. Vogtle Additional Units Ownership and Participation Agreement dated April 21, 2006, as amended.
1.36    “Person” means an individual, corporation, company, partnership, joint venture, association, limited liability company, trust, unincorporated organization, Government Authority or other entity.
1.37    “Prime Rate” means, as of a particular date, the prime rate of interest as published on that date in The Wall Street Journal, and generally defined therein as “the base rate on corporate loans posted by at least 75% of the nation’s 30 largest banks.”
1.38    “Project Controls” refers to those processes and work activities (e.g., scheduling, planning, cost control, coordination, etc.) performed in the course of construction management of the Project.
1.39    “Project Schedule” means the integrated Project Schedule for the Project.
1.40    “QA” means quality assurance.
1.41    “Recoverable Costs” means the following:  cancelation costs for all subcontracts and purchase orders listed on Exhibit H (Subcontracts and Purchase Orders) and subcontracts and purchase orders approved by Owners and executed by Service Provider after the Effective Date, demobilization costs, and other direct out-of-pocket costs that are permitted to be recovered by Service Provider under this Agreement and that are actually incurred by the Service 

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Provider.  For the avoidance of doubt, the definition of “Recoverable Costs” does include employee severance costs actually incurred and that are consistent with the Westinghouse and WECTEC severance programs that were effective immediately prior to the Westinghouse bankruptcy.  The definition of “Recoverable Costs” does not include liabilities or damages arising from or related to Service Provider’s terminating or releasing employees as a result of Owners’ suspension or termination of this Agreement or Owners’ reduction, suspension or termination of Services under Section 4.3(b) (Changes to the Scope of Services After the Transition Period.)
1.42    “Representatives” means officers, directors, employees, members, or other authorized agents. 
1.43    “Safety Program” means the comprehensive safety program that governs all of Service Provider’s activities at the Site in connection with its performance of the Services.
1.44    “Services” means all services the Service Provider is obligated to perform pursuant to this Agreement.
1.45    “Site” means the premises (or portion thereof) owned or leased by Owners on which the Facility is or will be located, including, but not limited to, construction laydown areas.  “Site” shall not include the portions of the Vogtle site dedicated solely to Vogtle Units 1 and 2, except to the extent such portions are needed for access, ingress, egress, or will otherwise be impacted by construction or operation of the Facility.
1.46    “SNC” means Southern Nuclear Operating Company, Inc.
1.47    “Third Party” means a Person other than Owners, Service Provider, SNC or any of their Affiliates or employees.
1.48    “UFSAR” means the Vogtle Units 3 and 4 Updated Final Safety Analysis Report, as amended and updated from time to time.
1.49    “Unit” or “Units” means the electric generating plants, utilizing the AP1000® standard design as certified by the NRC in Appendix D to 10 C.F.R. Part 52, that are to be constructed and operated as either Vogtle Unit 3 or Vogtle Unit 4.

ARTICLE 2.      INTERPRETATION
2.1    Titles, headings, and subheadings of the various articles and paragraphs of this Agreement are used for convenience only and shall not be deemed to be a part thereof or be taken into consideration in the interpretation or construction of this Agreement.
2.2    Words importing the singular only shall also include the plural and vice versa where the context requires.  Words in the masculine gender shall be deemed to include the feminine gender and vice versa.

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2.3    Unless otherwise stated or the context otherwise requires, any reference to a document shall mean such document as amended, supplemented or otherwise modified and in effect from time to time. 
2.4    Unless otherwise stated, any reference to a party shall include its successors and permitted assigns, and any reference to a Government Authority shall include an entity succeeding to its functions.
2.5    Wherever a provision is made in this Agreement for the giving of notice, consent, agreement or approval by a person, such notice, consent, agreement or approval shall be in writing, and the words “notify” and “agreement” shall be construed accordingly.
2.6    This Agreement and the documentation to be supplied hereunder shall be in the English language. 
2.7    All monetary amounts contained in this Agreement refer to the currency of the United States unless otherwise specifically provided.
2.8    A reference contained herein to this Agreement or another agreement shall mean this Agreement or such other agreement, as they may be amended or supplemented, unless otherwise stated.
2.9    Words and abbreviations not otherwise defined in this Agreement which have well-known nuclear industry meanings in the United States are used in this Agreement in accordance with those recognized meanings.
2.10    Neither Service Provider nor Owners shall assert or claim a presumption disfavoring the other by virtue of the fact that this Agreement was drafted primarily by the other, and this Agreement shall be construed as if drafted jointly by Owners and Service Provider and no presumption or burden of proof will arise favoring or disfavoring a Party by virtue of the authorship of any of the provisions of this Agreement.  Any rule of construction to the effect that ambiguities are to be resolved against the drafting party shall not be applied in the interpretation of this Agreement. 
2.11    The word “hereby,” “herein,” “hereunder” or any other word of similar meaning refers to the entire document in which it is contained.
2.12    A reference to an Article includes all Sections and Subsections contained in such Article, and a reference to a Section or Subsection includes all subsections of such Section or Subsection including all exhibits referenced therein.
2.13    All exhibits referred to in, and attached to, this Agreement are hereby incorporated herein in full by this reference.

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ARTICLE 3.      TERM; CONDITIONS PRECEDENT
3.1    Effective Date; Term.  Except as provided in Section 3.4, this Agreement shall become effective upon the satisfaction of the Conditions Precedent in Section 3.2 (such date being the “Effective Date”) and, unless earlier terminated in accordance with the provisions of this Agreement, shall remain in full force and effect for a term ending upon the completion of startup and testing and the commencement of sale of electricity of both Units.
3.2    Conditions Precedent.  Except as provided in Section 3.4, this Agreement shall not be binding unless and until each of the following conditions are satisfied (“Conditions Precedent”):
(a)    Service Provider has rejected the EPC Agreement;
(b)    Service Provider has obtained approval to enter into this Agreement from its Debtor-in-Possession lender;
(c)    Service Provider has obtained an order from the Bankruptcy Court approving Service Provider’s rejection of the EPC Agreement and execution of this Agreement; 
(d)    Owners have obtained approval of this Agreement by the Department of Energy in accordance with the terms of the Loan Guaranty Agreements; and
(e)    Service Provider has obtained approval for this Agreement from its Boards of Directors.
3.3    Efforts to Satisfy Conditions. Commencing on the Execution Date, Service Provider and Owners shall use reasonable efforts to cause the satisfaction of the Conditions Precedent.
3.4    Failure of Conditions Precedent. If for any reason the Conditions Precedent are not satisfied by sixty (60) days from the Execution Date, this Agreement shall be deemed null and void unless the time period is extended by mutual agreement of the Parties.  At any time, if the Parties agree in writing that one of the Conditions Precedent cannot be satisfied, this Agreement shall be deemed null and void upon the date of the Parties’ written agreement. 
3.5    Effect of Prior Project Agreements.  As of the Effective Date, all ongoing work performed by Service Provider in connection with the Project, regardless of whether such work was previously governed by the EPC Agreement or the Interim Agreement, shall be exclusively governed by this Agreement. Nothing in this Agreement shall constitute an amendment to, modification of or novation of the EPC Agreement.  This Agreement is an independent agreement between Service Provider and Owners. Nothing in this Agreement shall constitute a waiver of any Party’s claims or right to make a claim or any Party’s defenses under the EPC Agreement or otherwise.

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ARTICLE 4.      SCOPE OF WORK
4.1    Transfer of Control of Project. On the Effective Date, Service Provider shall transfer and Owners will assume control of the Site and project-level direction and control of the work required to complete the Facility, with ultimate decision-making and direction of all work residing in Owners subject to the terms of Article 13.  For a period of ninety (90) days beginning on the Effective Date, Service Provider will provide engineering, procurement, and construction support services consistent with work currently being performed by Service Provider in connection with the Project, except as otherwise directed by Owners or agreed upon by the Parties (the “Transition Period”). During the Transition Period, Service Provider will support the transition of responsibilities to Owners or their designees, as directed, as efficiently and promptly as possible. 
(a)    Access and Resource Commitment. Service Provider shall (i) make commercially reasonable efforts to maintain current staffing and resource levels, except as expressly authorized by Owners with respect to transferred responsibilities and the process described in Section 4.1(e) (Staffing and Resource Assessment); (ii) maintain Owners’ access to on-Site and off-Site facilities, construction equipment, temporary construction facilities and systems, and materials to support continuation of work on the Project and the transition of Project Controls to Owners; and (iii) to the extent required under Section 4.1(f), maintain and provide Owners access to Service Provider’s IT network (on-Site and off-Site) in order to support continuation of work on the Project and transition of Project Controls to Owners.  Owners agree to comply with Service Provider’s applicable Westinghouse policies required for infrastructure access and end use any time Owners access Service Provider’s IT network, provided that Service Provider will provide a copy of such policies to Owners on a timetable that supports Owners’ access.  Service Provider warrants that it will not apply such policies to Owners in a manner that will unreasonably inhibit Owners’ access to Service Provider’s IT network as contemplated under this Agreement, or cause Service Provider to fail to provide the access otherwise required under this Agreement.  Service Provider shall not amend any such policies in a manner that will unreasonably inhibit Owners’ access to Service Provider’s IT network as contemplated under this Agreement or cause Service Provider to fail to provide the access otherwise required under this Agreement.
(b)    Transfer of Project Controls. Service Provider will support transition of the Project Schedule and Project Controls functions to Owners. The current integrated Project Schedule will be transferred in its native format (e.g., XER files). Following the transfer of the Project Schedule and Project Controls to Owners, Service Provider will provide ongoing Project Controls information to Owners to enable Owners to track the Project Schedule and costs.
(c)    Subcontracts. Service Provider shall assume and assign to Owners or their designee, and Owners or their designee shall assume, the contracts listed on Exhibit H, Part A; provided that Owners may elect, by giving written notice thereof to Service Provider within a reasonable time prior to the entry of an order authorizing the 

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assumption and assignment of such contracts, not to accept any such contract, whereupon such contract will be removed from Exhibit H, Part A. Service Provider shall assume the contracts listed on Exhibit H, Part B as amended to include Owners as parties thereto, including the ability to exercise the rights and remedies thereunder and with a direct obligation to pay the counterparty for all liabilities thereunder; provided that Owners may elect, by giving written notice thereof to Service Provider within a reasonable time prior to the entry of an order authorizing the assumption of such contracts, not to have the Service Provider assume any such contract, whereupon such contract will be removed from Exhibit H, Part B. Owners shall be responsible for any amount required to be paid in order to assume such contracts. Owners agree to take such actions as may be required to obtain Bankruptcy Court approval of such assumptions.  The terms “subcontracts” and “contracts,” as used within this Section 4.1(c), include and refer to subcontracts and purchase orders as listed on Exhibit H. 
(d)    Refinement of Services, Deliverables, and Schedule. During the Transition Period, Owners and Service Provider will further define (i) the Services that Service Provider will perform, (ii) division of responsibilities, (iii) the Deliverables; and (iv) the schedule for completion of Services and delivery of Deliverables to support the updated Project Schedule that will be developed by Owners with Service Provider’s input. The Services and Deliverables defined in accordance with this Section 4.1 will be consistent with the high-level descriptions of Services and Deliverables set forth in Exhibit A (Services and Division of Responsibility) and Exhibit B (Deliverables) and any other applicable requirements in this Agreement.
(e)    Staffing and Resource Assessment.  
		
	(i)
	Service Provider will support Owners’ identification of on-Site and off-Site personnel, facilities, equipment, and infrastructure needed to support completion of the Project.  

		
	(ii)
	Throughout the term of this Agreement, Owners may, at Owners’ election, subject to applicable laws, rules and regulations, remove personnel from the Site for cause, and with reasonable notice where practicable. Owners may request relocation of Service Provider’s personnel to the Site, subject to Service Provider’s and the employee’s consent.  In the case of relocation, Owners shall be responsible for reasonable relocation expenses (not to include any markup or additional fee).  

		
	(iii)
	Service Provider and Owners will work together to adjust current staffing to levels necessary to perform the Services under this Agreement.  Owners shall not be responsible for employee severance or other employee separation costs, liabilities, or damages that result in any way from the staff reductions made during the Transition Period.  

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	(iv)
	Certain of Service Provider’s personnel will work at the direction and control of Owners’ personnel (such Services referred to herein as the “Secondment Services”).  The Secondment Services will be governed by the terms and conditions of a Staff Augmentation Agreement between Service Provider and Owners, a form of which is attached hereto as Exhibit D (Form of Staff Augmentation Agreement).  

		
	(v)
	Owners will have the right to offer employment to, hire, or offer another contractual arrangement to Service Provider’s employees and contract staff on-Site (subject to prior employment-related agreements between Service Provider and such personnel).  Owners will have the right to offer employment to, hire, or offer another contractual arrangement to Service Provider’s employees and contract staff not working on-Site (subject to prior employment-related agreements between Service Provider and such personnel) only with the consent of Service Provider, which shall not be unreasonably withheld. 

		
	(vi)
	The terms of this Section 4.1(e) shall be effective during and after the Transition Period.

(f)    Access to Project Management/Project Controls Information. Service Provider will make available and deliver as necessary to Owners in electronic format (where possible) data, documentation, and applications (including input files) necessary to support transition of the project management and the discrete scopes of work to be transferred to Owners. The information and data available to Owners will be that data and information required for Owners to (1) evaluate the status of the Project and work necessary for completion of the Project, (2) assume responsibility for scope previously performed by Service Provider (including historical information), and (3) perform project management functions. For the software applications required to fulfill items (1), (2), and (3) above, subject to applicable license restrictions, Service Provider will provide input files and data upon request and will work with Owners to evaluate which applications will be maintained by Owners for the balance of the Project and which will be maintained by Service Provider on Owners’ behalf (and with full Owners access). Except where unavailable, Service Provider will provide all information and data in the existing file format(s) used by the Service Provider where such format(s) is required to enable Owners’ use as contemplated herein. If such file format(s) is unavailable, Service Provider will work with Owners to provide information and data in a format that enables Owners’ use as contemplated herein. At Owners’ election and expense, this information and any other documentation/records agreed upon by the Parties will be transferred to a single Site document management system maintained by Service Provider or to Owners’ document management systems (e.g., CIMS, Documentum). The terms of this Section 

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4.1(f) shall continue after the Transition Period as necessary for Owners to complete the Project. 
(g)    Transfer of Program Responsibility. Service Provider will support the transition of control of the Site and the primary responsibility for the following Site-based programs to Owners: access; security; Fitness For Duty; Employee Concerns Program; communications; project accounting and finance; and such other safety, regulatory, or administrative programs as mutually agreed by the Parties.  Service Provider will support transition to a single PI & CAP for the Site, which transition will include the development by the Parties of an interface protocol between Service Provider’s existing PI & CAP and Owners’ existing PI & CAP.  The interface protocol will control, at a minimum, the provision of PI & CAP related documentation from Service Provider to Owners, the treatment of any existing open issues within Service Provider’s PI & CAP respecting activities which are not Services under this Agreement but nonetheless relate to the Site, and the systems and infrastructure which will be used for the single PI & CAP. Work performed by Service Provider under this section 4.1(g) is reimbursable.
(h)    Transfer of Regulatory Permits.  During the Transition Period, the Parties will identify the permits held by Service Provider that Owners require to complete the Project, and Service Provider will facilitate the transfer of those regulatory permits to Owners’ or Owners’ designee that are required to complete the Project.
(i)    Insurance. Service Provider will provide a list of existing insurance policies related to the Project, facilities, and equipment within thirty (30) days of the Effective Date and maintain such policies until at least sixty (60) days after the Effective Date.  Service Provider will support Owners’ efforts to obtain insurance coverage formerly held by Service Provider.  Prior to cancellation of any existing insurance policies, Service Provider will provide prompt notice to Owners and at least within ten (10) days of knowledge that cancellation will occur. 
(j)    Service Provider will support other transition efforts reasonably requested by Owners, including but not limited to regulatory compliance (including but not limited to Georgia Public Service Commission and Securities Exchange Commission reporting or approval requirements), and coordination and cooperation with subcontractors, vendors, suppliers, and consultants.  
(k)    Service Provider may sell and Owners may purchase certain Service Provider facilities and/or construction equipment at the prices established by an independent valuation company mutually agreed upon by the Parties. Commencing on the Effective Date, Owners will lease certain construction equipment consistent with the terms of Exhibit C (Rates and Invoicing), subject to Owners’ election to stop using such equipment at any time during the term of this Agreement.  

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4.2    Scope of Services.  Service Provider will provide mutually agreed engineering, procurement, and construction support services, the categories of which are set forth in Exhibit A (Services and Division of Responsibility), as refined during the Transition Period, or otherwise agreed upon by the Parties.
4.3    Changes to the Scope of Services after the Transition Period. 
(a)    Owners may desire additions to the scope of Services.  Service Provider agrees to consider, in accordance with this Agreement, additions to the scope of Services which are related to the Services for the Project and which do not materially affect the nature of the Services or resource requirements of Service Provider. 
(b)    Owners, in their sole discretion, shall have the right to reduce or terminate certain Services or portions thereof at any time for their convenience by providing written notice to Service Provider at least fifteen (15) days in advance of the date of termination or other minimally necessary time period required to comply with the WARN Act, as measured from the date of written notice of termination, with respect to employees who are not performing Secondment Services.  Following such notice period, Service Provider shall require its employees and subcontractors to cease work thereon, except to the extent otherwise required by the notice itself or by industry safety practices or applicable law, rules or regulations.  Owners shall be obligated to pay amounts due, in accordance with Exhibit C (Rates and Invoicing) herein, for Services performed prior to Owners’ reduction notice and for any Recoverable Costs associated with such reduction or termination.  
(c)    Service Provider will not perform Services that it reasonably determines to be new or different or beyond those set forth herein and in Exhibit A (Services and Division of Responsibility) without prior written authorization from Owners’ Authorized Representative.  To establish authorization for extra compensation for changes in the scope of Services, Service Provider will submit to Owners, in advance of performing the new or different Services, a proposal for the new or different Services, and will submit therewith such cost and schedule information as reasonably required for Owners to evaluate the proposal.  Before beginning the new or different Services, Service Provider must secure written authorization from Owners. Service Provider agrees that it will not knowingly make any Claim for payment for new or different Services that Service Provider knew were not authorized in writing by Owners in advance of commencement of the performance of such Services.
4.4    Schedule. Service Provider shall endeavor to perform Services under this Agreement in a timely manner in order to support the Project Schedule. However, as provided for in this Agreement, Owners have the responsibility for the Project Schedule, and Service Provider shall have no liability for Project delays, costs, claims, damages, or losses arising from delays to the Project Schedule. Upon becoming aware that any Services are expected to be completed more than thirty (30) days after the projected date set forth in the Project Schedule, Service Provider will notify Owners in writing of their Service affected and the cause. Service 

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Provider agrees to make reasonable efforts to comply with Owners’ requests to accelerate or recover the Project Schedule.
4.5    Qualification of Service Provider Personnel. Service Provider shall be properly licensed to perform that portion of the Services which require a professional license by law (e.g., engineering design work that must be performed by a licensed professional engineer) and shall be authorized and qualified to do business in all governmental jurisdictions in which the Services are to be performed and will maintain such licenses and qualifications as long as reasonably required to perform the Services.  Upon reasonable advance written request of Owners, Service Provider shall furnish to Owners such evidence as Owners may reasonably require relating to Service Provider’s qualifications. The Parties agree that (1) Service Provider is not to be considered the constructor of the Project or otherwise responsible for the supervision of the construction of the Project, (2) that Service Provider may not be licensed as a contractor under the laws of the State of Georgia, (3) the Services being rendered under this Agreement do not constitute construction services under Georgia law, (4) the Services do not require a contractor’s license under Georgia law, and (5) Owners are not relying on Service Provider for any contractor license.
4.6    Subcontractors. The Services to be performed by Service Provider hereunder shall not be subcontracted nor shall Service Provider procure consultants or other outside services and facilities without the prior written approval of Owners, which Owners may withhold or provide in their discretion.  Notwithstanding the foregoing, Service Provider may subcontract its Services in whole or in part to an Affiliate of Service Provider without the prior approval of Owners; provided, however, with the exception of Mangiarotti, WesDyne, and Nuclear Parts Organization (“NPO”), any Services performed by an Affiliate of Service Provider shall be subject to the same pricing terms contained in Exhibit C (Rates and Invoicing) as if Service Provider had performed such Services directly. Owners will incur no duplication of costs or multiple markups as a result of any subcontract.  With regard to Mangiarotti, WesDyne, and NPO, such Affiliates will be treated as third party subcontractors, and Owners shall have review and approval rights with regard to these subcontracts.  
4.7    Payment to Subcontractors and Vendors; No Liens. Service Provider shall be solely responsible for paying the subcontractors and vendors it engages on the Project. Service Provider shall obtain interim and final lien waivers in the forms provided by Owners from subcontractors and vendors. Service Provider shall provide Owners with copies of the lien waivers upon request. Service Provider shall notify Owners within five (5) days of receipt of knowledge of any liens filed against, or threatened to be filed against, the Facility, Site and/or equipment.
4.8    Support for Governmental Hearings. Service Provider understands and acknowledges that as a result of its performance of this Agreement and the special knowledge it possesses, and in order to defend and explain the decisions, procedures and standards applicable to its furnishing or performing the Services, Service Provider may be called upon to appear at governmental and other hearings.  At Owners’ expense, including but not limited to the cost of Service Providers’ reasonable legal fees, Service Provider agrees that it will appear in such 

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hearings when requested by GPC or Owners. At Owners’ expense, Service Provider will also assist GPC or Owners in the preparation of testimony, reports, or other documents required in any non-adverse lawsuits or governmental or other hearings when called upon to do so by GPC or Owners as part of the Services. 

ARTICLE 5.      OWNERS’ RESPONSIBILITIES AND RIGHTS; OVERSIGHT OF SERVICES
5.1    Independent Contractor. In its performance under this Agreement, Service Provider is and will at all times act as an independent contractor. Subject to the requirements of this Agreement and Owners’ ultimate direction of the work required to complete the Facility, Service Provider will be free to perform the obligations of this Agreement by such methods and in such manner as Service Provider may choose, furnishing necessary labor, tools, equipment and materials, and taking the requisite steps to perform the Services appropriately and safely, having supervision over and responsibility for the safety and health of its Representatives while on Owners’ premises. Service Provider shall maintain control over and responsibility for its offsite tools, equipment and materials. No partnership, joint venture, agency or employment relationship is created by this Agreement, and Service Provider is not and will not act as an agent or employee of Owners except as required and designated by Owners for procurement.  Service Provider’s Representatives have no right to participate in any of Owners’ employee benefit plans, including but not limited to the provision of health insurance under the Patient Protection and Affordable Care Act of 2010 (“ACA”), as a result of providing the Services.  Service Provider shall be solely responsible for (i) payment of all compensation to its employees, (ii) the withholding of federal, state, and local taxes from such compensation and the payment of all such withheld amounts to the appropriate agencies or authorities, (iii) payment to the appropriate agencies or authorities of state unemployment insurance, federal unemployment insurance, FICA and state disability insurance, (iv) paying workers’ compensation insurance, and (v) providing the workers with all necessary and appropriate benefits including, without limitation, any health and welfare coverage required under applicable law, including, without limitation, the Health Insurance Portability and Accountability Act of 1996, as amended or revised (“HIPAA”) or the ACA or other applicable federal and state health care requirements.
5.2    Appointment of Agents. Owners have appointed GPC as their agent for all purposes under this Agreement pursuant to the Ownership Agreement, with the power and authority to bind Owners to their obligations herein. All obligations required under this Agreement to be fulfilled by the Owners will be performed by or at the direction of GPC, as agent for the Owners. Copies of the Ownership Agreement have been provided to and received by Service Provider. Owners will not materially change (in terms of the effect of any change on the agent’s authority with respect to this Agreement) the agency authority granted to GPC (or a successor agent) under the Ownership Agreement without Service Provider’s prior written approval not to be unreasonably withheld. GPC, acting for itself and as agent for the other Owners, has appointed SNC as agent for the implementation and administration of this Agreement. SNC is the exclusive licensed operator of Vogtle Units 1 and 2 and is the licensed operator of the Facility having exclusive control over licensed activities at the Facility.

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5.3    Owners’ Authorized Representative(s). Owners shall appoint Owners’ Authorized Representative(s) (and shall have the right to appoint a successor or replacement Owners’ Authorized Representative(s)) with whom Service Provider may consult at all reasonable times and whose written instructions, requests and decisions shall be binding upon Owners as to all matters pertaining to this Agreement. Service Provider shall have the right to rely upon a communication from Owners’ Authorized Representative(s) as a communication on behalf of all of the Owners and shall not rely upon any instruction or direction issued by any other representatives of Owners other than Owners’ Inspector as provided in Section 5.4. 
5.4    Owners’ Inspector. Owners reserve the right, but shall not be obligated, to appoint inspectors to follow the progress of the Services provided by subcontractors to the Service Provider (each, an “Owners’ Inspector”). Owners’ Inspectors shall be granted access to the Services being performed at vendor facilities as allowed in the respective subcontract or as required by law, and being performed at Service Provider facilities (not the Site) as reasonably requested and agreed to by Service Provider. Such access shall not be conditioned on Owners or Owners’ Inspector waiving the right to reasonably safe access and accommodations.  Owners may, but are not obligated to, authorize an Owners’ Inspector to stop work, provide direction to Service Provider, or take other actions which are the right or responsibility of Owners under this Agreement. Owners will notify Service Provider in writing of the appointment of any Owners’ Inspector and the scope of the Owners’ Inspector’s authorization to bind Owners.  All expenses incurred by Service Provider in connection with complying with the directives of Owners’ Inspector pursuant to this Section 5.4 shall constitute actual costs. Service Provider will in no event be considered in breach of any other provision of this Agreement due to its compliance with the directions of Owners’ Inspector unless such directions are known to the Service Provider to be outside the scope of the Owners’ Inspector’s ability to bind Owners.
5.5    Project Metrics. Service Provider will provide information reasonably requested by Owners to enable Owners to evaluate applicable and relevant schedule and cost information for the Project.  Whether or not a request has been made by Owners, Service Provider will promptly notify Owners of any event or circumstance of which Service Provider becomes aware which has a material adverse effect on the performance, cost or schedule of completion of the Services.  Such project metric documentation and services include, but are not limited to, the following:
(a)    Monthly Status Reports. On or before the tenth (10th) day of each month, Service Provider shall submit monthly Project reports in a form including such information as reasonably requested by Owners. 
(b)    Project Controls Information.  Service Provider will provide all schedule and cost information in its possession and reasonably requested by Owners to enable Owners to track Project cost and schedule information.  
(c)    Schedule and Budgeting Plans.  Thirty (30) days prior to the beginning of a calendar quarter, Service Provider will provide good faith estimated schedule information and cost-breakdowns, including supporting information as reasonably requested by Owners, for Services expected to be performed during the immediately 

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forthcoming quarter.  Such estimates shall be broken down into specific categories of Services as reasonably directed by Owners.  Within fifteen (15) days of receipt of Service Provider’s estimate, Owners may, with respect to Services in the immediately forthcoming quarter:  (i) issue a hold on some or all Services (provided that Owners continue to pay Service Provider for all resources dedicated to the Project and affected by the hold period); or (ii) establish a budget cap applicable to the Services or a portion of the Services.  Service Provider agrees that it will take commercially reasonable actions to avoid expending or incurring more than any Owner-issued budget cap, except with Owners’ prior written approval.  
5.6    Owners’ Access and Oversight Rights. 
(a)    In accordance with facility protocol and during reasonable times, Owners will have the right to have its personnel or other representatives (including Third Parties) oversee the performance of the Services in order to determine that the Services comply with the requirements of this Agreement and also to determine that the Services will be performed at a rate that is consistent with or as provided in the Project Schedule.  Owners’ oversight shall not be deemed to: (i) be supervision by Owners of Service Provider; or (ii) relieve Service Provider of any responsibility for performing the Services in accordance with this Agreement.  Owners may report to Service Provider any unsafe or improper conditions or practices observed at the job site for action by Service Provider in correction or enforcement.
(b)    Upon receipt of reasonable notice, Owners shall have reasonable access to applicable parts of Service Provider’s and/or its subcontractors’ facilities engaged in performance of the Services, wherever located, at reasonable times and subject to the reasonable requirements of Service Provider or its subcontractors, and as necessary to enable Owners to monitor the performance of Services.
5.7    Owners’ Approval Rights.  Service Provider shall obtain Owners’ written approval (which may be provided by Owners’ Authorized Representative), which Owners may withhold or provide in their sole discretion, prior to taking any of the following actions:
(a)    any change in the design of the Facility, based on an approval process to be defined by the Owners, with support of the Service Provider, to ensure effective control of design and execution of the work.  Such process shall include definition of how approval shall be documented and recorded, as well as appropriate thresholds for approval requirements; 
(b)    any change in the means of performing the Services that will require a change to the Licensing Basis (regardless of whether such licensing change requires NRC approval); or
(c)    modifying the means, methods, or schedule for Services such that Service Provider knows that the cost to Owners for the Services will materially increase.

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5.8    Right to Stop Work.  Owners reserve the right to stop performance of any portion of the Services for any or no reason by providing Service Provider with a written stop work order from Owners’ Authorized Representative, provided that Owners continue to pay Service Provider for the resources to the extent allocated to the Project and directly affected by the stop work order, and the payment amount shall be commensurate with the percentage of allocation.  
5.9    Removal of Personnel. Subject to applicable laws, rules and regulations, Owners, for reasonable cause, have the right to require Service Provider to remove any employee, subcontractor, or subcontractor employee from the Site or from performing Services hereunder. Owners shall provide Service Provider the basis for the removal.
5.10    Not Exclusive Dealings Agreement. This Agreement is not intended to be and shall not be construed to be an exclusive dealings agreement between Owners and Service Provider.  Owners shall at all times, in their sole discretion, be free to self-perform any Services or have such Services performed by another party subject to and consistent with the IP licensing agreements in Exhibits F (Facility IP License in the Event of a Triggering Event) and G (IP License), provided that any associated reduction in Services will be only as provided in Section 4.3(b). 
5.11    Safeguards Information; Security Related Information.  
(a)    To the extent not previously provided, Owners shall review and approve all Service Provider Safeguards Information (“SGI”) and Security Related Information (“SRI”) control and access procedures for the Project and revisions and training requirements that could impact performance of Owners’ SGI activities prior to issuance or implementation. Service Provider shall perform a 100% Owners’ SGI inventory/accountability check annually.  Notification shall be given to Owners prior to start of the inventory/accountability checks, and results from those checks shall be formally reported to Owners.
(b)    Service Provider will maintain all SGI and SRI contained in Facility-related documentation and materials retained by Service Provider in accordance with applicable NRC regulatory requirements.

ARTICLE 6.      IP DELIVERABLES  
6.1    Service Provider IP Deliverables. Throughout the term of this Agreement and as Services are performed, Service Provider will deliver certain Licensed IP in the form of documentation, drawings, Confidential and Proprietary Information, intellectual property, software, applications, databases,  procedures, and manuals.  The categories of IP Deliverables are set forth in detail in Exhibit B (Deliverables), which identifies the IP and other deliverables to be provided by Service Provider under this Agreement.  Service Provider will deliver such Licensed IP to Owners electronically to enable Owners’ use of the IP Deliverables for Facility Purposes as set forth in this Agreement and in the IP License attached hereto as Exhibit G (IP License).  Where available, Service Provider will deliver the “quality assurance record” (as that 

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term is defined in 10 CFR Part 50, Appendix B, XVII) of the Licensed IP, which is in .pdf format.  When requested by Owners, Service Provider will also deliver the Licensed IP in .doc or .dwg format.  Owners acknowledge that any Licensed IP delivered by Service Provider in .doc or .dwg format may contain errors and omissions, and are therefore being provided “as is, where is,” without warranty or any assurance of accuracy. 
Nothing in this Section 6.1 shall restrict Owners’ right to receive or take possession of Facility IP pursuant to Exhibit F (Facility IP License in the Event of a Triggering Event).  Except where provided in Exhibit F (Facility IP License in the Event of a Triggering Event), in no event will Service Provider be required to deliver to Owners the following categories of Licensed IP:  (i)  detailed design calculations and methodologies used to create Licensed IP; (ii) computer code input files and source codes; (iii) manufacturing technology and associated information; (iv) nuclear fuel design information; (v) safety analysis methodologies; and (vi) third party information which Service Provider does not have the contractual right to provide.
6.2    Maintenance of Facility IP. Except to the extent expressly precluded by law or court order, and then only to the narrowest extent required by such law or court order, Service Provider will maintain Facility IP, including any Facility IP newly developed during the term of this Agreement, in a form that enables Service Provider to perform the Services and preserves Owners’ right under Exhibits F (Facility IP License in the Event of a Triggering Event) and G (IP License).
6.3    Access to Facility IP.  Regardless of whether certain Facility IP is deliverable under this Agreement, Westinghouse will provide Owners electronic access (except where electronic versions are unavailable or impractical for the required purpose) at the Site to the Facility IP, including but not limited to design calculations and all documents referenced or cited in the DCD and required to be incorporated into or referenced in the COL, as needed (i) to meet all applicable regulatory requirements and (ii) to exercise Owners’ oversight role (including participation in the design change process) (“Accessible IP”). The NRC will have the same access as Owners with respect to item (i) herein.  Where Service Provider maintains electronic versions of Accessible IP, Service Provider will provide Owners’ personnel with access to read-only versions of such Accessible IP from workstations supplied by Service Provider for use on-Site and at Owners’ off-Site corporate offices.  Owners’ access to Accessible IP will be available at any time, without the need for prior notice or authorization, with full implementation of this requirement to occur as soon as reasonably possible after the Effective Date. Owners will not copy or otherwise reproduce any Accessible IP.  For Accessible IP that does not exist in electronic form, Service Provider will provide hard copies at the Site promptly upon Owners’ request. 
6.4    Facility IP Licenses.  Owners’ rights with respect to Facility IP shall be governed by the provisions of Exhibits G (IP License) and F (Facility IP License in the Event of a Triggering Event), which shall be executed in parallel to this Agreement and the terms of which are incorporated herein by reference. The sale or license of any Facility IP by Service Provider or its Affiliates shall not be free and clear of, or otherwise adversely effect, any license of Facility IP granted to Owners under the Agreement and Exhibits F (Facility IP License in the Event of a 

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Triggering Event) and G (IP License), pursuant to Section 363 of the Bankruptcy Code or other applicable law.

ARTICLE 7.      CONTRACT RATES 
The rates charged to Owners for the Services are set out in Exhibit C (Rates and Invoicing).

ARTICLE 8.      INVOICES AND PAYMENTS
8.1    The requirements and processes applicable to invoices under this Agreement are set out in Exhibit C (Rates and Invoicing).
8.2    Respective Payment Responsibility. Owners shall be severally, not jointly, liable for the payments due hereunder; provided, however, that GPC shall act on behalf of all Owners for purposes of the receipt of invoices and aggregating the payments received from the Owners prior to making payment in accordance with the provisions of this Agreement. Each individual Owner is responsible for that percentage of payments due hereunder that is equivalent to such individual Owner’s respective ownership interest percentage in the Project at the time such payment obligation accrues. In the event that an Owner does not pay in full the amount that is due from such Owner, and another Owner does not make such payment on behalf of such non-paying Owner, GPC shall notify Service Provider no later than the due date for the payment of the identity of the Owner(s) that did not pay in full and the amount of such shortfall in payment from such Owner(s).

ARTICLE 9.      RECORDS; AUDIT
9.1    Subject to Service Provider’s established records retention policy, Service Provider shall maintain and shall cause its subcontractors and vendors to maintain all technical documentation and other work product relative to the Services performed or provided under this Agreement throughout the term of this Agreement or for a longer period as required by applicable laws.  If termination of this Agreement occurs prior to completion of the second Unit, Service Provider shall arrange for transfer of the lifetime quality records existing as of the date of the termination identified as Deliverables in Exhibit B (Deliverables) which Owners are required by NRC regulations or other applicable Law to retain as the NRC licensee for the Facility.  The Service Provider may act as an authorized agent for retaining lifetime quality records in accordance with NQA-1-1994 as directed by Owners.
9.2    Except to the extent applicable laws require a longer retention, Service Provider shall maintain and shall cause its subcontractors and vendors performing services to maintain complete accounting records relating to the Services performed or provided and reimbursements from Owners due under this Agreement for a period of three (3) years after termination or completion of the Services, or such longer period as required by Law.  Service Provider shall retain accounting records in accordance with generally accepted accounting principles in the United States, as set forth in pronouncements of the Financial Accounting Standards Board (and its predecessors) and the American Institute of Certified Public Accountants.

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9.3    In addition to the obligations in Sections 9.1 and 9.2, Service Provider shall maintain its records in compliance with the applicable provisions of 10 C.F.R. § 50.71 and other applicable laws until such time as Service Provider delivers such records to Owners in accordance with this Agreement.  At Owners’ request, Service Provider shall allow Owners to audit and inspect its records related to the Services performed or provided under this Agreement in order for Owners to assess, verify, or demonstrate compliance with 10 C.F.R. § 50.71 and other applicable federal regulations.
9.4    At Owners’ expense, Owners’ third-party independent auditor will have the right not more than twice in a twelve month period to examine on Service Provider’s premises all reasonable information required by Owners to substantiate proper invoicing. Such audit will provide Owners with a reasonable opportunity to verify that all costs and charges have been properly invoiced in accordance with the terms of this Agreement.  In no event shall Owners have a right to demand an audit more than six months following the period to be audited. If an audit by the auditor reveals charges to or paid by Owners as charges or fees which are incorrectly charged, then Owners shall be entitled upon demand to a refund from Service Provider of such charges plus interest since the date of payment of the over-charges at a rate equal to the Prime Rate plus one percent (1%).  The limitation of liability in Section 17.2 shall not impair Owners’ entitlement to a refund under this Section 9.4. Notwithstanding anything in this Section 9.4 to the contrary, Owners shall not be restricted from any audit rights that they are required to have in order to comply with applicable laws, including without limitation the requirements of the NRC.
9.5    Service Provider shall provide, and shall use commercially reasonable efforts to require its subcontractors and vendors to provide, reasonable assistance to Owners in responding to requests and inspections by any Government Authority for information in connection with the Services. 

ARTICLE 10.      DEFECTIVE SERVICES AND EQUIPMENT WARRANTY
10.1    Professional Services. The Services under this Agreement which require a professional license under applicable law (e.g., engineering design work that must be performed by a licensed Professional Engineer) shall be performed (i) in a professional, prudent and workmanlike manner by qualified persons using competent, professional knowledge and judgment at the degree of skill and care customary to the nuclear power industry, and (ii) in accordance with Law, regulations, Licensing Basis, this Agreement, industry codes and standards.   Subject to all limitations of Service Provider’s liability in this Agreement, in the event that any Services which are subject to this Section 10.1, and which are not Secondment Services, result in work product that is determined to be defective, such work shall be re-performed by Service Provider at Service Provider’s expense.  Service Provider’s total liability for any claims under this section shall be limited to the insurance proceeds recoverable from a mutually agreeable professional liability insurance policy covering Service Provider and the Services.  
10.2    Non-Professional Services. Other labor Services provided under this Agreement which do not require a professional license under applicable law will be performed by qualified 

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personnel.  For any such Services that are not Secondment Services that result in work product that is determined to be defective, Service Provider shall, at no cost to Owners, re-perform the Services.
10.3    Under this Agreement, work product shall only be deemed “defective” if it (i) contains clear and material errors in calculations, dimensions, configurations, specifications, or quantifications which cannot be dispositioned use-as-is; (ii) was created in a manner known to be contrary to written NRC regulations; or (iii) was created in a manner known to be contrary to the Licensing Basis. No work product shall be deemed defective if it is performed in accordance with the standard of care set forth in Section 10.1 or is a result of exercise of reasonable professional judgment.  Re-performance of the Services shall be Owners’ exclusive remedy and Service Provider shall not be responsible for any project costs or delays resulting therefrom.
10.4    Service Provider agrees that, in the event of a dispute with Owners regarding whether a failure to comply with the above requirements and obligations in Sections 10.1 or 10.2 occurred, Service Provider will continue with the Services and take all action necessary to correct, perform, or re-perform the Services in accordance with Owners’ instructions to the extent allowed by law and reasonable professional judgment.  Work performed under this section shall be invoiced and paid for in accordance with Exhibit C (Rates and Invoicing). No actions taken to remedy an alleged deficiency under this Section 10.4 shall prejudice Service Provider’s right to assert a Claim.
10.5    Equipment Warranty.  
(a)    Third-Party Equipment. For any Facility equipment furnished through Service Provider, Service Provider shall (i) designate Owners as an express third-party beneficiary of such warranties, (ii) provide copies of all warranties and applicable contracts to Owners, and (iii) ensure that all available warranties are assigned to and operate for the benefit of Owners.
(b)    Service-Provider Equipment. For any Facility equipment manufactured by Service Provider or its Affiliates and delivered after the Effective Date, Service Provider agrees to provide a commercially reasonable equipment warranty as is customary in the nuclear industry, subject to prior agreement by Owners to the terms of such warranty, which will be set forth in the procurement documents applicable to such equipment. This warranty shall be subject to the limitations of liability in Sections 17.1(a) and 17.2. 

ARTICLE 11.      REPRESENTATIONS AND WARRANTIES
11.1    Representations, Warranties and Covenants of Service Provider. Service Provider represents and warrants to Owners as follows:
(a)    Organization and Power. Each entity constituting Service Provider is a corporation, limited liability company, or partnership duly organized, validly existing and in good standing under the laws of the state of its formation.  Each Service Provider 

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entity is duly qualified as a foreign entity authorized to do business and is in good standing in every jurisdiction that such qualification is required, except where the failure to be so qualified would not have a material adverse effect on such entity.
(b)    Authority; Binding Effect. As of the Effective Date, Service Provider has all requisite power and authority to execute and deliver this Agreement and all related documents, as applicable, and to provide the Services. As of the Effective Date, all necessary action by the board of directors and stockholders of WECTEC and the manager and/or the members of Westinghouse required to have been taken by or on behalf of each by applicable law, their respective formation documents or otherwise, have been taken to authorize (1) the execution and delivery on their behalf of this Agreement, and (2) the performance of their respective obligations hereunder. This Agreement will constitute as of the Effective Date the valid and binding agreement of Service Provider, enforceable against Service Provider in accordance with its terms, except (1) as the same may be limited by applicable bankruptcy, insolvency, moratorium or similar laws of general application relating to or affecting creditors’ rights, including, without limitation, the effect of statutory or other laws regarding fraudulent conveyances and preferential transfers, and (2) for the limitations imposed by general principles of equity.
(c)    No Conflict, Approvals.  The execution and delivery of this Agreement does not and will not, and the performance of the Services will not: (1) violate or conflict with the charter documents of either of WECTEC or Westinghouse,  (2) to the best of Service Provider’s knowledge, conflict with or result in a violation of any permit, concession, franchise or license or any law, rule or regulation applicable to Service Provider or any of its properties or assets, except, in the case of clause (2), for any such breaches, conflicts or violations that would not reasonably be expected to have a material adverse effect on Service Provider and would not impair the ability of Service Provider to perform its obligations under this Agreement.
11.2    Representations and Warranties of Owners. Owners represent and warrant to Service Provider as follows:
(a)Organization and Power. Each Owner is a corporation duly organized, validly existing and in good standing under the laws of the state of its formation.  Each Owner is duly qualified as a foreign entity authorized to do business and is in good standing in every jurisdiction that such qualification is required, except where the failure to be so qualified would not have a material adverse effect on such entity.
(b)Authority; Binding Effect.  GPC has all requisite power and authority to execute and deliver this Agreement and all related documents, as applicable.  All necessary action by the board of directors, stockholders, and/or manager of each Owner required to have been taken by or on behalf of such Owner by applicable law, its formation documents or otherwise, have been taken to authorize (1) the execution and delivery of this Agreement on its behalf and on behalf of such Owner, and (2) the performance of its obligations hereunder.  This Agreement constitutes or will constitute 

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when delivered to Service Provider, as applicable, the valid and binding agreement of Owners, enforceable against each Owner in accordance with its terms, except (1) as the same may be limited by applicable bankruptcy, insolvency, moratorium or similar laws of general application relating to or affecting creditors’ rights, including, without limitation, the effect of statutory or other laws regarding fraudulent conveyances and preferential transfers, and (2) for the limitations imposed by general principles of equity.
(c)No Conflict, Approvals. The execution and delivery of this Agreement does not and will not, and the performance of its obligations hereunder will not, (1) violate or conflict with the charter documents of Owners, or (2) subject to the consents specified in Section 3.2, constitute a breach or default (or an event that with notice or lapse of time or both would become a breach or default) or give rise to any lien, third party right of termination, cancellation, material modification or acceleration, or loss of any benefit, under any contract to which Owners is a party or by which it is bound, or (3) conflict with or result in a violation of any permit, concession, franchise or license or any law, rule or regulation applicable to Owners, except, in the case of clauses (2) and (3), for any such breaches, conflicts or violations that would not reasonably be expected to have a material adverse effect on Owners and would not impair the ability of Owners to perform its obligations under this Agreement. 
(d)Governmental Approvals. Except as set forth in Section 3.2, neither the execution and delivery by GPC of this Agreement nor the performance by GPC and Owners of their obligations hereunder will require any Governmental Approval, except where the failure to obtain such Governmental Approval would not reasonably be expected to have a material adverse effect on Owners and would not impair the ability of Owners to perform their obligations under this Agreement.

ARTICLE 12.      TITLE AND RISK OF LOSS
Title and risk of loss to all equipment that will become a permanent part of the Project or will be installed in the Project, and as provided under this Agreement, passes to Owners upon tender of such equipment to the carrier.

ARTICLE 13.      QUALITY ASSURANCE REQUIREMENTS
13.1    (a)    Service Provider currently has a quality assurance program(s), which will be used in the performance of Services under this Agreement and which has been accepted by the NRC (“Quality Assurance Program”).  Service Provider will maintain its Quality Assurance Program and any changes thereto shall meet the requirements of 10 C.F.R. Part 50, Appendix B and ASME NQA-1 – 1994; provided however that compliance with ASME NQA-1 – 2008, including NQA-1a-2009 Addenda will be considered to be compliant with ASME NQA-1 – 1994.  Any changes to Service Provider’s Quality Assurance Program shall be submitted to and, if necessary, accepted by the NRC consistent with 10 C.F.R. 50.54(a) and accepted by Owners. 

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(b)Service Provider’s Quality Assurance Program and associated policies and procedures shall address Service Provider’s Services, including without limitation systems, structures and components in a manner consistent with their classification with respect to their importance to nuclear safety (i.e., safety related, important to safety, non-safety related) or their importance to the capacity, operability and reliability of the Facility as classified in the Vogtle Units 3 and 4 UFSAR.  
(c)An interface document will be drafted and finalized prior to the conclusion of the Transition Period by the Service Provider and Owners to describe the interface between Service Provider and Owner Quality Assurance programs consistent with this Agreement. 
(d)Service Provider’s Quality Assurance Program is subject to review and audit by Owners for compliance with 10 C.F.R. Part 50, Appendix B and ASME NQA-1 - 1994.  Owners’ right to direct the quality assurance Services shall only extend to the Quality Assurance Program procedures and manuals applicable to the Project.  Direction given by Owners shall be Project-specific and shall not require Service Provider to modify its Quality Assurance Program in such a way that the modification would impact other projects or Service Provider activities not being undertaken in support of the Project. 
13.2 (a)    Service Provider shall be responsible to perform the quality control and inspection Services to the extent specified by Owners as determined in the Transition Period.  The quality control and inspection activities will be consistent with the nuclear safety quality classification of the system, structure or component under evaluation. The Persons performing quality control functions for Service Provider shall report organizationally such that inspection activities are performed consistent with 10 C.F.R. Part 50, Appendix B and NQA-1-1994.  
(b)    Nothing in this Section 13.2 shall prevent Owners from performing any quality control and inspection activities themselves or designating a Third Party to so perform, in accordance with Section 4.3(b) governing the reduction or elimination of certain Services or portions thereof.  In the event that Owners provide notice that any quality control and inspection activities will be transitioned to Owners or to a Third Party, Owners will specify the Services necessary from Service Provider to support such transition; provided that inspection activities during and after such transition will continue to remain consistent with ASME NQA-1 and 10 C.F.R. Part 50, Appendix B requirements.  Owners will compensate Service Provider in accordance with Exhibit C (Rates and Invoicing) for such Services, and Service Provider will perform the specified Services in support of such transition. 
13.3 (a)    For purposes of the ASME Code, Service Provider shall be designated as Owners’ agent as referenced in the Nuclear Development ASME Quality Assurance Manual (“NDAQAM”).  Westinghouse and WECTEC have provided Owners with the documentation regarding their existing ASME QA programs and ASME N-stamp certificates as referenced in NDAQAM, in accordance with ASME requirements.  Westinghouse and WECTEC agree that they will maintain those programs and certificates as they exist as of the Execution Date of this Agreement and will not take any action that will alter their ASME status for purposes of the 

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Services covered by this Agreement for the Project.  Westinghouse and WECTEC may update their ASME QA programs and certificates as required to maintain compliance with the ASME Code in accordance with 10 C.F.R. §50.54(a).
(b)Work performed at Vogtle Units 3 and 4, in accordance with this Agreement, which is subject to ASME Code shall be performed in accordance with Owners, Westinghouse and WECTEC ASME QA programs to meet the requirements of ASME Certificate Holder responsibilities.  For the performance of ASME Code responsibilities, a specific ASME interface agreement will be maintained between the Parties.     
(c)The Parties recognize that ASME QA programs and ASME N-stamp certificates involve significant time and effort to obtain, are important to the Project, and that it would cause immediate, significant impacts to Owners should Service Provider cease to maintain its ASME status or cease performing the Services governed by ASME QA and N-stamp requirements.  In recognition of the unique nature of ASME QA programs and N-stamp certificate requirements, Service Provider agrees to provide Owners with notice, in writing, six (6) months before taking any action that would impact its ASME status or ceasing to perform the Services governed by the ASME QA and N-stamp requirements. If Service Provider has provided such notice and Owners request support, then the Service Provider agrees to provide the applicable Services as necessary to support the transition of ASME QA and N-stamp requirements to Owners or its Representative as directed by Owners.
13.4    Some of the Services performed under this Agreement may be subject to the provisions of 10 C.F.R. Part 21 and 10 C.F.R. § 50.55(e).  A copy of Service Provider notifications relative to this Agreement to the NRC pursuant to 10 C.F.R. Part 21 or 10 C.F.R. § 50.55(e), if any, shall be transmitted to Owners.  Service Provider will notify Owners of nonconformances reportable to the NRC as well as nonconformances judged not reportable to the NRC but which are considered to be a “Significant Condition Adverse to Quality” pursuant to ASME NQA-1 – 1994 and are relevant to the AP1000® and the Project.
13.5    (a)    The Service Provider qualifies safety-related suppliers in accordance with the requirements in 10 C.F.R. Part 50, Appendix B and ASME NQA-1 – 1994 and maintains a list of these qualified suppliers.  The Service Provider shall continue to maintain the qualification of the suppliers performing Services governed by this Agreement that are currently on Service Provider’s list of qualified suppliers. Suppliers who are no longer performing Services related to the Project may be removed from the list with Owners’ concurrence.  Service Provider will provide (i) access pursuant to Section 13.6 for the qualified suppliers involved in the Services performed under this Agreement, and (ii) information described in Section 13.5(d) supporting Service Provider’s qualified suppliers list that Owners request in order to procure materials, components and/or services for the Project.  
(b)    For those suppliers governed by Section 13.5 of this Agreement, the Service Provider will establish a method to communicate to Owners on an on-going basis current supplier status, for Project procurement activities, whether such procurement is performed by Owners, a Third Party, or Service Provider.  

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(c)    Owners may request Service Provider to provide auditing, evaluation or source verification Services for new or current suppliers for the Project, and Service Provider will provide such auditing or evaluation Services regardless of whether the new suppliers will be included on Service Provider’s list of qualified suppliers or on Owners’ list of qualified suppliers.  These auditing, evaluation, or source verification Services will be completed at a mutually agreed upon time among Owners, the Service Provider and the supplier.
(d)    Service Provider shall perform all annual evaluations and audits that are part of the Services provided pursuant to this Section 13 in compliance with applicable Law.  Service Provider shall not use a grace period pertaining to the same without Owners’ prior written approval which shall not be unreasonably withheld.  Service Provider shall provide the quality records as required by the Owners’ quality assurance program to utilize these suppliers.  Audit reports produced under agreement by Third Party sources (example NIAC) are prohibited by agreement to be provided to Owners.  For such audit reports only, Owners may receive the outcome, i.e. qualification status, or may review the associated quality records at the Service Provider’s facilities pursuant to Section 13.6.   
13.6    Owners’ Representative(s) shall be given reasonable access to Service Provider’s facilities and records for inspection and audit of the Quality Assurance Programs.  Service Provider shall use commercially reasonable efforts to ensure that all future procurement purchase orders and contracts prepared by Service Provider include provisions for access by Owners or their Representative(s) to Service Provider’s and vendors’ facilities and records for similar inspection and audit. 

ARTICLE 14.      CONFIDENTIAL AND PROPRIETARY INFORMATION
14.1    As used in this Agreement, “Confidential and Proprietary Information” means the terms of this Agreement and any and all information, data, software, matter or thing of a secret, confidential or private nature identified as “confidential”, “proprietary” or the like by the Party which claims the information to be proprietary, relating to the business of the disclosing Party or its Affiliates, including matters of a technical nature (such as know-how, processes, data and techniques), matters of a business nature (such as information about schedules, costs, profits, markets, sales, customers, suppliers, the Parties’ contractual dealings with each other and the projects that are the subject-matter thereof), matters of a proprietary nature (such as information about patents, patent applications, copyrights, trade secrets and trademarks), other information of a similar nature, and any other information which has been derived from the foregoing information by the receiving Party; provided, however, that Confidential and Proprietary Information shall not include information which: (a) is legally in possession of a receiving Party prior to receipt thereof from the other Party; (b) a receiving Party can show by reasonable evidence to have been independently developed by the receiving Party or its employees, consultants, Affiliates or agents; (c) enters the public domain through no fault of a receiving Party or others within its control; or (d) is disclosed to a receiving Party by a third party, without restriction or breach of an obligation of confidentiality to the disclosing Party.

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14.2    Notwithstanding any prior agreements between the Parties governing the protection of Service Provider’s or Owners’ Confidential and Proprietary Information transferred or used in connection with the Project, including provisions in such prior agreements regarding the survival of the Parties’ confidentiality obligations in connection therewith, as of the Effective Date, the provisions of this Article 14 shall control the protection of all Confidential and Proprietary Information transmitted or used in connection with the Project regardless of whether such information was covered by a previous agreement between the Parties.
14.3    Use and Protection of Owners’ Confidential and Proprietary Information.
(a)    Title to Confidential and Proprietary Information provided by Owners to Service Provider and all copies made by or for Service Provider in whole or in part from such Confidential and Proprietary Information remains with Owners.  Service Provider agrees that it will not, during or for fifteen (15) years after the term of this Agreement, disclose any Confidential and Proprietary Information of Owners and their Affiliates, which is provided to Service Provider during the performance of Services under this Agreement to any Person (other than subcontractors or vendors, as required for the performance of the Services, provided that such subcontractors or vendors agree in writing to be bound by the same obligation of non-disclosure and confidentiality as provided in this Section 14.3), or to the general public for any reason or purpose whatsoever without the prior written consent of Owners, and that such Confidential and Proprietary Information received by Service Provider shall be used by it exclusively in connection with the performance of its responsibilities relating to the Services to be performed hereunder.  Notwithstanding the foregoing, the above fifteen (15) year period shall not apply to Confidential and Proprietary Information of Owners which is defined by Law as Owners’ trade secrets, which Confidential and Proprietary Information shall be maintained as confidential and proprietary by Service Provider as permitted under applicable Law.  Nothing herein grants the right to Service Provider (or implies a license under any patent) to sell, license, lease, or cause to have sold any Confidential and Proprietary Information supplied by Owners under this Agreement.  However, nothing herein shall prevent Service Provider from disclosing Confidential and Proprietary Information of Owners or their Affiliates as required by Law or an order of a Government Authority; provided that Service Provider shall, if Service Provider has adequate advance notice, give Owners reasonable notice so as to allow Owners to seek a protective order or similar protection.  If, in the opinion of its legal counsel and in the absence of a protective order or waiver, Service Provider is legally compelled to disclose Owners’ Confidential and Proprietary Information, Service Provider will disclose only the minimum amount of such information or data as, in the opinion of its legal counsel, is legally required.  In any such event, Service Provider agrees to use good faith efforts to ensure that the Confidential and Proprietary Information that is so disclosed will be accorded confidential treatment. In addition, Service Provider may, upon Owners’ written permission, which shall not be unreasonably withheld, and in accordance with the below, be authorized to receive and use certain Confidential and Proprietary Information of Owners for the limited use and purposes of performing or assisting in the performance of 

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start-up, commissioning, licensing and start-up maintenance services for other AP1000® nuclear power plant owners. Any such request by Service Provider shall identify (i) the specifics of the Owners’ Confidential and Proprietary Information to be used, (ii) the specific use and purposes for which it is intended to be applied by Service Provider, including an explanation of why Service Provider requires Owner’s Confidential and Proprietary Information, (iii) whether Service Provider intends to disclose such information to Third Parties, and if so, the identity of such Third Parties, and (iv) Service Provider’s assurances that it will exercise reasonable efforts consistent with its efforts to protect against the unauthorized disclosure of its own Confidential and Proprietary Information, to preclude against the unauthorized disclosure or publication of Owner’s Confidential and Proprietary Information.  Service Provider shall obtain written assurances from any Third Party recipients that they will not use, disclose or publish Owners’ Confidential and Proprietary Information except as expressly authorized by Owners for the limited use and purposes identified by Service Provider as required in (ii) above.
(b)    In the use of any Confidential and Proprietary Information of the other Party for the purpose of providing required information to, and/or securing Governmental Approvals from, any Government Authority, Owners and Service Provider will cooperate to minimize the amount of such information furnished consistent with the interests of the other Party and the requirements of the Government Authority involved.
(c)    Nothing herein shall prevent Service Provider from disclosing to the appropriate Government Authority any noncompliance or violation of Laws within the jurisdiction of such Government Authority.
(d)    Should Service Provider discover a breach of the terms and conditions of a non-disclosure and confidentiality agreement with a Third Party to which it is permitted to disclose Owners’ Confidential and Proprietary Information under this Agreement, Service Provider will promptly notify Owners of such breach and provide to Owners necessary information and support pertaining to any suit or proceeding brought by Owners against Recipient for such breach.
(e)    Owners shall not be responsible to Service Provider or Third Parties for the consequence of the use or misuse of Owners’ Confidential and Proprietary Information by Service Provider or Third Parties, and Owners make no warranties, express or implied, to the extent of any use or misuse of Owners’ Confidential and Proprietary Information by Service Provider or Third Parties. 
14.4    Protection of Service Provider’s Confidential and Proprietary Information
(a)    Owners’ Use.
(i)    Owners agree to use Confidential and Proprietary Information provided by Service Provider and copies thereof, including Licensed IP and 

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Deliverables, solely for the purposes of Facility (and associated simulators) construction, testing, completion of ITAACs, start-up, trouble-shooting, response to plant events, inspection, evaluation of system or component performance, scheduling, investigations, operation, maintenance, training, repair, licensing, modification, decommissioning and compliance with Laws or Government Authorities (collectively, the “Facility Purposes”).  Nothing herein grants the right to Owners (or implies a license under any patent) to sell, license, lease, or cause to have sold any Confidential and Proprietary Information supplied by Service Provider under this Agreement. 
(ii)    Title to Confidential and Proprietary Information provided by Service Provider to Owners and all copies made by or for Owners in whole or in part from such Confidential and Proprietary Information remains with Service Provider.  Owners shall include Service Provider’s confidential or proprietary markings as provided by Service Provider on all copies thereof and excerpts made therefrom except with respect to excerpts made or used internally by Owners for Facility Purposes; provided, however, that Owners shall destroy any such excerpts which do not include Service Provider’s confidential or proprietary markings when no longer needed for the purpose for which they were made.  Except as otherwise provided under this Section 14.4 or Section 14.5, Owners agree to keep such Confidential and Proprietary Information confidential, to use such Confidential and Proprietary Information only for the Facility Purposes and not to sell, transfer, sublicense, disclose or otherwise make available any of such Confidential and Proprietary Information to others (other than Affiliates and Representatives).  However, nothing in this Article 14 shall prevent Owners from disclosing Confidential and Proprietary Information of Service Provider or its Affiliates as required by Law or an order of a Government Authority (including without limitation the COL and/or Georgia PSC Certification Order); provided that Owners shall, if Owners have adequate advance notice, give Service Provider reasonable notice so as to allow Service Provider to seek a protective order or similar protection.  If, in the opinion of Owners’ legal counsel and in the absence of a protective order or waiver, Owners are legally compelled to disclose Confidential and Proprietary Information, Owners will disclose only the minimum amount of such information or data as, in the opinion of Owners’ legal counsel, is legally required.  In any such event, Owners agree to use good faith efforts to ensure that Confidential and Proprietary Information that is so disclosed will be accorded confidential treatment.
(iii)    Service Provider hereby grants to Owners and their Affiliates, officers, directors, employees, attorneys and Representatives who have a need for access to know such Confidential and Proprietary Information reasonably related to the exercise of any rights of the Owners hereunder a transferable (but only as part of the sale or transfer of the Facility or the operating responsibilities related thereto), royalty-free, fully paid up, irrevocable, nonexclusive, perpetual license to 

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use and copy Service Provider’s Confidential and Proprietary Information but only for the Facility Purposes (and for the associated simulators).
(b)    Owners’ Disclosure to Third Party Recipients. 
(i)    The disclosure by Owners to Third Parties (hereinafter referred to as “Recipients” or “Recipient”) of Service Provider’s Confidential and Proprietary Information that has been furnished to Owners prior to or after the Effective Date of this Agreement, shall be governed exclusively by the provisions of this Agreement, and shall be made in accordance with the procedures and subject to the limitations set forth in Sections 14.4 and 14.5.  
(ii)    Owners shall enter into a Confidentiality Agreement with the Recipient substantially on the terms set forth in Exhibit E (Form of Confidentiality Agreement); provided, however, that the Owners may disclose such Confidential and Proprietary Information without entering into such agreements to those persons to which access is required by any Government Authority or as necessary in order to comply with Law, or, in the case of Owners that receive financing from or are subject to the rules or regulations of the U.S. Rural Utilities Service and the U.S. Department of Energy, such Owners may disclose such Confidential and Proprietary Information without entering into such agreements to the U.S. Rural Utilities Service and the U.S. Department of Energy.  Any Recipient that has executed a confidentiality agreement or acknowledgement in a form attached to the EPC Agreement or agreement otherwise agreed to by Service Provider in connection with the provision of Confidential and Proprietary Information associated with the Project shall not be required to execute a new confidentiality agreement in the form of Exhibit E (Form of Confidentiality Agreement), it being agreed by the Parties that the confidentiality agreement or acknowledgment signed by such Recipient shall remain in effect for the purposes of and shall satisfy the requirements of, and be considered a Confidentiality Agreement under, this Article 14.
(iii)    Should Owners discover a breach of the terms and conditions of a Confidentiality Agreement with a Third Party, Owners will promptly notify Service Provider of such breach and provide to Service Provider necessary information and support pertaining to any suit or proceeding contemplated or brought by Service Provider against Recipient for such breach.
(iv)    Service Provider shall not be responsible to Owners for the consequence of the use or misuse of Service Provider’s Confidential and Proprietary Information by Third Parties. Service Provider makes no warranties, express or implied, to the extent of any such use or misuse of Service Provider’s Confidential and Proprietary Information by Third Parties.

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(v)    Nothing herein shall prevent Owners from disclosing to the appropriate Government Authority any noncompliance or violation of Laws within the jurisdiction of such Government Authority. 
(c)    Export Control.

(i)    Each Party agrees not to disclose, directly or indirectly transfer, export, or re-export any Confidential and Proprietary Information, or any direct or indirect products or technical data resulting therefrom to any country, natural person or entity, except in accordance with applicable export control Law.
  
(ii)     To assure compliance with the export control Laws and regulations of the United States government, specifically the U. S. Department of Energy export regulations of nuclear technology under 10 C.F.R. Part 810, the U.S. Nuclear Regulatory Commission export and import regulations related to nuclear equipment and material under 10 C.F.R. Part 110, and the U.S. Department of Commerce export regulations of commercial or dual-use technology under 15 C.F.R. Part 730 et seq. concerning the export of technical data or similar information to specific countries, locations, or entities, a Party shall not disclose or permit the disclosure, transfer or re-export, directly or indirectly, of any Confidential and Proprietary Information it receives hereunder that a receiving Party considers to be potentially subject to U.S. export control, or any product or technical data derived from such Confidential and Proprietary Information, except in compliance with such export control laws and regulations, which may be contingent on additional United States Governmental Approvals.  

(iii)    Each Party shall cooperate in good faith with the reasonable requests of the other Party made for purposes of either Party’s compliance with such Laws and regulations.  Service Provider acknowledges that Confidential and Proprietary Information which is subject to U.S. export control is contained within databases and/or servers located at the Site.  Service Provider shall ensure that all Service Provider personnel granted access to the Site shall (a) not be included in any published lists maintained by the U.S. government of persons and entities whose export or import privileges have been denied or restricted and (b) either be a U.S. Person (defined as a U.S. citizen, lawful permanent resident, or protected individual under the Immigration and Naturalization Act of 8 U.S.C. § 1324b(a)(3)), person from a “generally authorized” country, the recipient of a “deemed export” authorization, or a person acting under continuance activities per the savings clause provision of 10 C.F.R. § 810.16(b), and Service Provider shall be required to maintain with Owner or obtain such authorizations as needed and comply with any and all corresponding reporting obligations.  Nothing in this Section 14.4(c)(iii) shall limit Owners’ right to deny access to the Site to any Service Provider personnel where Owners determine that granting access would not comply with applicable Law.  In the event the Parties agree that a formal 

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technology control plan or an additional server or database is needed to maintain appropriate management of Confidential and Proprietary Information subject to export control, the Parties shall cooperate to agree and implement such additional measures.

(iv)    Notwithstanding any other provisions in this Agreement, the obligations set forth in this Section 14.4(c) shall be binding on the Parties so long as the relevant United States export control Laws and regulations are in effect.
  
14.5    Special Procedures Pertaining to Service Provider’s Confidential and Proprietary Information. 
(a)    Categories of Service Provider Information.  The Parties acknowledge and agree that certain Confidential and Proprietary Information of Service Provider delivered to Owners under this Agreement in accordance with Exhibit B (Deliverables) as Licensed IP may be disclosed on a confidential basis without the prior consent of Service Provider (“Service Provider Disclosable Information,” as described in Section 14.5(b)), and that certain other Confidential and Proprietary Information of Service Provider delivered to Owners as Licensed IP may not be disclosed by Owners to any Third Parties without the prior consent of Service Provider (“Service Provider Non-Disclosable Information,” as described in Section 14.5(d)). Owners agree to abide by the provisions of this Section 14.5 governing the release of Service Provider’s Confidential and Proprietary Information.
(b)    Service Provider Disclosable Information. Service Provider Disclosable Information consists of the following Confidential and Proprietary Information that has been developed by Service Provider, to the extent such information does not include Service Provider Non-Disclosable Information as described in Section 14.5(d), below:
		
	(i)
	Descriptions of the plant, its components, or its systems (physical characteristics, general outline drawings, equipment lists, termination drawings, general arrangement drawings, electrical drawings, and basic schematic drawings);

		
	(ii)
	Plant, component, or system data that can be measured by plant sensors;

		
	(iii)
	Information that may be acquired by physical measurement, such as location, dimensions, weight and material properties;

		
	(iv)
	Service Provider operating and maintenance manuals, and QA documentation;

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	(v)
	Erection and commissioning documentation such as installation and layout drawings, and control room panel assembly and location drawings;

		
	(vi)
	Information or calculations directly developed using publicly available methods or data;

		
	(vii)
	Final results of calculated information or input assumptions to calculated information such that calculations could be recreated by a Third Party using the Third Party’s own then-existing methods (excluding Service Provider-developed test or experience-based data, methodologies, correlations and models, which Service Provider will not release to the Owners); 

		
	(viii)
	Design specifications for non-safety related equipment and system specification documents (“SSDs”) for non-safety related systems with the exception of the following: (A) all design specifications for non-safety Instrumentation & Control (“I&C”) systems, and (B) SSDs identified for the systems listed below:

(1)    Chemical and Volume Control System
(2)    Data Display and Processing System
(3)    Diverse Actuation System
(4)    Incore Instrumentation System
(5)    Operation and Control Centers    
(6)    Plant Control System
(7)    Main Turbine Control and Diagnostics System
(8)    Main Generation System
(9)    Special Monitoring Systems; and
		
	(ix)
	Documents, materials, and underlying data created and provided under Section 5.5.

(c)    Procedures for Release of Service Provider Disclosable Information. Service Provider Disclosable Information may be disclosed by Owners to Third Parties without prior notice to Service Provider, provided that such disclosure is exclusively for the Facility Purposes and provided that: 

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	(i)
	Owners shall take reasonable steps to minimize the disclosure of Service Provider’s Confidential and Proprietary Information to only that information necessary for a Recipient to perform its contracted functions; 

		
	(ii)
	Owners shall execute a Confidentiality Agreement substantially in the form of Exhibit E (Form of Confidentiality Agreement) with the Recipient governing the disclosure of Service Provider’s Confidential and Proprietary Information consistent with Section 14.4(b)(ii); 

		
	(iii)
	Service Provider has the right to audit Owners’ records and the contents of any agreements (subject to Owners right to protect confidential and proprietary information of Owners and Third Parties) executed between Owners and a Recipient governing the disclosure of Service Provider’s Confidential and Proprietary Information; and

		
	(iv)
	The provisions of Section 14.4(b)(iii), (iv) and (v) shall apply to such disclosure.

(d)    Service Provider Non-Disclosable Information. Service Provider Non-Disclosable Information consists of the following information that has been developed by Service Provider:
		
	(i)
	Calculation for safety-related equipment and systems; 

		
	(ii)
	Plant Design Model;

		
	(iii)
	I&C functional system software and interface requirements and functional logic diagrams;

		
	(iv)
	Design specifications and qualification reports for safety-related equipment;

		
	(v)
	SSDs for safety related systems;

		
	(vi)
	I&C architecture diagrams, I&C software verification and validation documentation, I&C testing procedures and test results;

		
	(vii)
	Component data packages which include Manufacturing Deviation Notices, Certified Material Test Reports and Quality Releases (will typically be provided to the Owners in the final data package if the deviations exceed the official design/fabrication specifications); and

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	(viii)
	Information which contains confidential intellectual property of Service Provider’s subcontractors, vendors, or other Service Provider utility customers which is licensed to Service Provider and which Service Provider has the right to sub-license to Owners, or confidential intellectual property of Service Provider’s subcontractors or vendors licensed directly to Owners.  

(e)    Procedures Pertaining to Service Provider Non-Disclosable Information. Upon written request by Owners in accordance with the provisions of this Section 14.5(e), Service Provider shall consider the disclosure of Service Provider Non-Disclosable Information. The request shall identify the information requested to be disclosed, the work that is to be performed and the name of the intended Recipient.  The request shall be in writing sent to Service Provider.  The request shall be reviewed by Service Provider for acceptability for disclosure based on the principle, agreed to by Owners and Service Provider, that Service Provider has the right to protect its proprietary information in which it has made a substantial investment and which required substantial innovation, balanced against whether such disclosure would jeopardize such proprietary rights of Service Provider and the principle that Owners have the right to assure that services associated with maintenance and operation of the Facility are in all respects prudent, including cost, and thus may need to be performed by Third Party service providers. The determination of whether or not to disclose the information shall be made by Service Provider in its discretion based on the above principles and with an agreement that information can be adequately protected by requiring Third Party employees to work solely for the Project and to segregate information from the Third Party’s corporate servers and other Third Party employees.  Service Provider shall make commercially reasonable efforts to respond within five (5) business days of receipt of a written request from Owners to disclose specific Service Provider Non-Disclosable Information. If, at the end of fifteen (15) business days following such receipt by Service Provider of a written request from Owners to disclose specific Service Provider Non-Disclosable Information, Service Provider has not rejected the request to disclose specific Service Provider Non-Disclosable information, such request shall be deemed accepted by Service Provider. If Service Provider agrees to the disclosure of such information, the specific information to be provided to the Recipient (subject to Owners’ right to protect Confidential and Proprietary Information of Owners and Recipient) shall be subject to review and approval by Service Provider and shall be governed by the terms of the confidentiality agreement with the Recipient substantially in the forms set forth in Exhibit E (Form of Confidentiality Agreement).
(f)    Documents Containing Combined Information. Where a document marked “Confidential and Proprietary” or the like contains Service Provider Disclosable Information and Service Provider Non-Disclosable Information, Owners shall not disclose any Service Provider Non-Disclosable Information without Service Provider’s prior written consent.  Owners shall have the right to:

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	(i)
	request Service Provider to prepare and verify the accuracy of a version of such document containing only Service Provider Disclosable Information;

		
	(ii)
	request Service Provider to prepare and verify the accuracy of a document which contains the specific information requested by the Third Party service provider; or 

		
	(iii)
	itself extract the Service Provider Disclosable Information from such document and provide the Disclosable Information to the Third Party service provider in accordance with the procedures set forth in Section 14.5(c).  All right, title and interest in Service Provider Disclosable Information contained in such document or material prepared by Owners remains with Service Provider and, for the avoidance of doubt, is hereby assigned to Service Provider.  Owner shall make commercially reasonable efforts to give notice to Service Provider and access prior to disclosure of any extract of Service Provider Disclosable Information and will provide a copy of such upon Service Provider’s request. 

Service Provider shall be reimbursed pursuant to Exhibit C (Rates and Invoicing) for the preparation and verification of documents for Owners under Section 14.5(f)(i) and (ii) above.  Service Provider shall assume no liability for, and will not warrant the accuracy or validity of, any version of a document containing Service Provider Disclosable Information prepared by Owners pursuant to Section 14.5(f)(iii) above.
(g)    Additional Procedures. Owners and Service Provider shall each designate a contact person for the purposes of administering the release of Service Provider’s Confidential and Proprietary Information.  Owners’ contact person shall be responsible for (i) ensuring that an agreement is executed with the Recipient governing the disclosure of Service Provider Confidential and Proprietary Information consistent with Section 14.4(b) before the information is released and (ii) making formal requests to Service Provider for the release of information designated as Service Provider’s Non-Disclosable Information.  Service Provider’s contact person shall be responsible for (i) handling and expediting responses to Owners’ requests for release of information not specifically designated as Service Provider Disclosable Information and (ii) conducting periodic reviews of Owners’ records listing the Recipients and purposes of disclosure of Service Provider Confidential and Proprietary Information.
14.6    Software.  Software provided to Owners by Service Provider shall be subject to the license provisions set forth in Exhibit G (IP License).
14.7    Nothing in this Article 14 limits Owners’ rights pursuant to Article 6 or the Exhibit F (Facility IP License in the Event of a Triggering Event); provided that Owners will comply with the provisions of Article 6 or the Facility IP License in the Event of a Triggering Event, as applicable, with respect to the sharing of Confidential and Proprietary Information with 

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any third party.  Each Party acknowledges that, during the term of this Agreement, it may have access to Confidential and Proprietary Information of the other Party and its Affiliates, including Third Party proprietary information, which represents a substantial investment.  Unless the disclosing Party agrees otherwise in advance and in writing, or unless provided otherwise in this Agreement, the receiving Party agrees that it will limit access to such Confidential and Proprietary Information, including Third Party proprietary information, to its directors, officers, employees, and Representatives, who require the information in connection with activities under this Agreement. 
(a)    Each receiving Party agrees to exercise reasonable efforts, consistent with or better than the efforts that it exercises to protect information of its own that it regards as confidential or proprietary, to keep such Confidential and Proprietary Information in confidence and not to copy or permit others to copy or access the information or disclose, redistribute, or publish the same to unauthorized persons.  
(b)    Each receiving Party agrees that, except where Service Provider elects to do so in order to utilize service support located outside the United States, disclosing Party’s Confidential and Proprietary Information will exclusively be stored, processed, accessed and/or viewed in or from United States data centers and receiving Party will not export any such Confidential and Proprietary Information nor allow access by any foreign national contrary to the laws of the United States.  The release of any Confidential and Proprietary Information to receiving Party will be subject to and in accordance with any applicable laws, including applicable United States export laws and regulations (if any).
(c)    Each receiving Party acknowledges and agrees that any disclosure or use of the disclosing Party’s Confidential and Proprietary Information, except as otherwise authorized herein or by disclosing Party in writing, would be wrongful and cause immediate and irreparable injury to disclosing Party or to any third party owner whose Confidential and Proprietary Information is under disclosing Party’s care and custody and agrees to cooperate with disclosing Party in obtaining an injunction if necessary to prevent further disclosure thereof. 
(d)    Each receiving Party agrees to immediately notify disclosing Party of any unauthorized disclosure or use or any such Confidential and Proprietary Information of which receiving Party becomes aware, and receiving Party will be liable to disclosing Party for any such unauthorized disclosure or use of such Confidential and Proprietary Information.
14.8    Special Recipients.  
(a)    The Parties acknowledge that Owners and the owners and operators of the V.C. Summer project (“VCS Owners”) may be working closely together on their respective AP1000® projects.  Owners and VCS Owners may coordinate with, undertake joint work initiatives with, share information with, or make similar arrangements whereby Owners and the VCS Owners are seeking alignment, cost sharing, efficiency, or 

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otherwise combining their efforts.  Owners and the VCS Owners will have the right to discuss and share Confidential and Proprietary Information for purposes of discussing the Vogtle or V.C. Summer projects. For purposes of this Article 14, the VCS Owners will not be considered third parties but will be treated in the same manner as Owners’ employees.
(b)    For credit rating agencies (e.g., S&P, Moody’s) and any financial institution, bank, or Government Authority that is a lender or guarantor for any Owner(s), Owners shall have the right to disclose certain non-technical Confidential and Proprietary Information of Service Provider without requiring the Recipient to execute a non-disclosure agreement.  The non-technical Confidential and Proprietary Information referred to in this section includes, by way of illustration and not limitation, this Agreement, status reports relating to the Project schedule and estimated Project costs, paid-to-date information, cost estimates, and agreements with respect to the assignment or potential assignment of this Agreement; provided, however, that Owners have reasonable assurance from the agency, institution, bank, or entity that the Confidential and Proprietary Information will receive confidential treatment.

ARTICLE 15.      CONTRACT ADMINISTRATION NOTICES
All notices specifically related to the terms and conditions of this Agreement or otherwise required under this Agreement shall be effective only at the time of receipt thereof and only when received by the Parties to whom they are addressed at the following addresses:
If to Owners:

Georgia Power Company
Attn:  David L. McKinney, Vice President-Nuclear Development
241 Ralph McGill Blvd., NE
BIN 102321
Atlanta, GA 30308
Email:  dlmckinn@southernco.com

Southern Nuclear Operating Company, Inc.
Attn:   Mark D. Rauckhorst 
           Executive Vice President-Vogtle 3/4 Construction
7825 River Road
BIN 63031
Waynesboro, GA 30830
Email:  mdrauckh@southernco.com

Balch & Bingham LLP
Attn:  M. Stanford Blanton
1710 Sixth Avenue North
Birmingham, AL 35203
Email:  sblanton@balch.com

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If to Service Provider:

Westinghouse Electric Company LLC
Attn:   Michael T. Sweeney, Senior Vice President 
           & General Counsel
1000 Westinghouse Drive
Cranberry Township, PA 16066
Email:  sweenemt@westinghouse.com

WECTEC Global Project Services Inc.; Westinghouse Electric Company LLC
Attn:  David Durham, President WECTEC; Senior Vice President New Project Business
3735 Glen Lake Drive
Charlotte, NC 28208
Email:  durhamdc@westinghouse.com

ARTICLE 16.      INDEMNITY 
16.1    Service Provider Indemnity.  Except with respect to a Nuclear Incident, as that term is defined under the Atomic Energy Act of 1954, as amended (the “AEA”), Service Provider shall indemnify, hold harmless and defend Owners, their present and future Affiliates and the respective directors, officers, employees, representatives, agents, shareholders, attorneys, successors and assigns of each of them and all persons or entities claiming through them (collectively referred to as “Owner Persons Indemnified”), from and against (i) all third party claims associated with any injury of or death to natural persons or damage to or destruction of third party property to the extent that such injury, death or damage is proximately caused by or arises out of the negligence or willful misconduct of Service Provider in the performance or prosecution by Service Provider or its Representatives of the Services hereunder; (ii) any violation of Law to the extent such violation of Law is made by Service Provider, its subcontractors, or the Representatives of either acting within the scope of their employment; (iii) any and all claims, demands, causes of action, damages, liabilities, losses, penalties, costs and expenses (including reasonable attorneys’ fees) associated with (A) the release on or from the Site or any other location  of any Hazardous Materials to the extent caused by the negligent acts or negligent omissions or willful misconduct of Service Provider, its subcontractors, or their Representatives acting within the scope of their employment, or (B) contamination of the environment or injury to natural resources resulting from Hazardous Materials to the extent caused by the negligent acts or omissions or willful misconduct of Service Provider, its subcontractors, or their Representatives acting within the scope of their employment; and (iv) any and all claims, losses, damages, liabilities, legal fees and expenses resulting from or arising in connection with any failure of Service Provider, its subcontractors, or their Representatives to pay salaries or wages, payroll taxes and employee benefits, or to withhold appropriate taxes.  The Parties agree that the indemnity obligations of this section do not apply to any claims, demands, 

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causes of action, damages, liabilities, losses, penalties, costs and expenses caused by acts or omissions of Service Provider employees seconded to Owners.
16.2    Owners’ Indemnity. Owners shall indemnify, hold harmless and defend Service Provider, its present and future Affiliates and the respective directors, officers, employees, representatives, agents, shareholders, attorneys, successors and assigns of each of them and all persons or entities claiming through them (collectively referred to as “Service Provider Persons Indemnified”), from and against (i) all third party claims associated with any injury of or death to natural persons or damage to or destruction of third party property to the extent that such injury, death or damage is proximately caused by or arises out of the negligence or willful misconduct of Owners or their Representatives in the performance or prosecution by Owners or its Representatives of work related to the Project; (ii) any violation of Law to the extent such violation of Law is made by Owners or their Representatives in the performance or prosecution by Owners or their Representatives of work related to the Project; (iii) any and all claims, demands, causes of action, damages, liabilities, losses, penalties, costs and expenses (including reasonable attorneys’ fees) associated with (A) the Release on or from the Site or any other location of any Hazardous Materials to the extent caused by the negligent acts or negligent omissions or willful misconduct of Owners or their Representatives in the performance or prosecution by Owners or their Representatives of work related to the Project, or (B) contamination of the environment or injury to natural resources resulting from Hazardous Materials to the extent caused by the negligent acts or omissions or willful misconduct of Owners or their Representatives in the performance or prosecution by Owners or their Representatives of work related to the Project; (iv) all third-party claims of delay, additional work, or other commercial claims, in all such cases arising after the Effective Date, by any third-party contractor having privity with Owners and performing work related to the Project, or by such contractor’s subcontractors, vendors or suppliers, performing work related to the Project; and (v) all third-party claims of delay, additional work, or other commercial claims, in all such cases arising after the Effective Date, by any third-party contractor having privity with Service Provider under a subcontract or purchase order listed on Exhibit H, Part B or a subcontract or purchase order the Owners direct the Service Provider to assume to permit Service Provider to perform the Services hereunder, or by such contractor’s subcontractors, vendors or suppliers, performing work related to the Project.  This Owners’ indemnity obligation shall not apply to any claim arising out of Service Provider’s, its subcontractors’, or their Representatives’ (a) failure to comply with applicable Law, (b) reckless or intentionally wrongful conduct, including activities or actions that Service Provider knows are contrary to Owners’ written direction or position, which are not contrary to Law or the terms of this Agreement, or (c) actions other than those taken pursuant to this Agreement.  
16.3    Notice of Third Party Claims.  If any Person that is not a Party to this Agreement or an Affiliate of a Party to this Agreement notifies any Persons Indemnified with respect to any matter that may give rise to a claim for indemnification against Service Provider or Owners under this Agreement, then the Persons Indemnified shall promptly notify the indemnifying Party of all relevant details thereof then known to the Persons Indemnified.  In the event that the Persons Indemnified fails to give prompt notice as stated above, the obligation to indemnify shall 

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be waived to the extent that said notice failure causes actual and material prejudice to the indemnifying Party’s ability to defend the claim for which indemnity is requested. The Party providing the indemnity of any third-party claim shall have control of the defense of indemnified claims including the selection of defense counsel and settlement of all indemnified claims. 
16.4    Intellectual Property Infringement.
(a)    Service Provider shall indemnify, hold harmless, release and defend Owner Persons Indemnified from all losses which may be incurred on account of alleged or claimed infringement of any United States patent or United States copyright, or misappropriation of any trade secret, trademark rights, proprietary rights or other intellectual property rights of any third party, arising out of the performance of Services by Service Provider. Owners shall promptly notify Service Provider of such claims, suits and actions in writing and Service Provider shall pay all costs, expenses, settlements and/or judgments resulting therefrom.
(b)    If a claim of infringement or misappropriation is made, Service Provider may, and if the Services provided hereunder by Service Provider are held by a court of competent jurisdiction to constitute an infringement or misappropriation of any United States patent or United States copyright, trade secret, trademark rights, proprietary rights or other intellectual property rights of any third party, and if the use of said Services is enjoined, Service Provider shall, at its sole expense, either:  (a) procure for Owners the right to continue using said Services; or (b) modify the infringing Services so they become non-infringing, to the extent reasonably possible without diminishing the capability and capacity of the Services.  In the event the above alternatives are unavailable to Service Provider, then, with the approval of Owners, Service Provider shall seek alternate ways and means to provide such Services for which it is obligated under this Agreement so long as such alternate means are reasonably acceptable to Owners. 
(c)    Notwithstanding the above, Service Provider shall not compromise or settle any claim, action, suit or proceeding in which Owners are named without Owners’ prior written consent, which consent shall not be unreasonably conditioned, delayed or withheld unless such settlement provides for the payment of money only by Service Provider and provides for a full, complete and unconditional (other than ceasing Services) release of Owners.
(d)    The foregoing indemnity shall not apply in situations where (i) the Services are furnished in accordance with designs supplied by Owner or to the extent any Service furnished hereunder is modified or combined by Owner or others with items not furnished hereunder, or (ii) Owners use the Services of Service Provider contrary to written instructions from Service Provider that specify in detail the use or uses of such Services which will constitute an infringement of any United States  patent or United States copyright, or the violation of any trade secret, trademark right, proprietary right or other intellectual property right of any third party. In the event a suit or proceeding is brought against Service Provider as a result of such Owners’ design modification or combination, or actions not approved by Service Provider, Owners will indemnify and hold Service Provider harmless to the same extent as 

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Service Provider has agreed to indemnify and hold Owners harmless hereunder; provided that Owners’ indemnity obligations under this Section 16.4(d) will not be limited by Section 17.4. 
(e)    Any indemnities associated with third-party software shall be governed by the terms of the license agreements associated with such third-party software.  

ARTICLE 17.      LIMITATION OF LIABILITY
17.1    Limitations Applicable to Warranty Work.
(a)    Equipment Warranty Cap. Service Provider’s cumulative aggregate liability under all warranties applicable to Service Provider-manufactured equipment in Section 10.5(b) shall be five million dollars ($5,000,000).
(b)    Professional Services Warranty Cap.  Service Provider’s liability for re-performance or repair in relation to defective professional services under Section 10.1 herein shall be limited to the insurance proceeds recoverable under the professional liability coverage required by Article 24. 
17.2    Service Provider’s cumulative aggregate liability to Owners under or related to this Agreement for any and all claims, losses, re-work warranty obligations, expenses, damages, suits, judgments, fines, penalties, or liabilities of any kind arising out of or in connection with this Agreement shall not exceed the total amount of the Fee paid to Service Provider as of the date the liability arose under this Agreement; provided, however, that the foregoing limitation in this Section 17.2 shall not apply to the following, which shall not be considered in determining whether such aggregate liability cap has been exceeded: any loss or damage, to the extent insurance proceeds are available from the insurance required under this Agreement, it being the Parties’ specific intent that the limitations of liability hereunder shall not relieve the insurer’s obligation for such insured risks.
17.3    Except for breaches of Article 14 or use of Intellectual Property outside the permissible license scope, under no circumstances shall either Party be liable to the Persons Indemnified of the other Party for consequential losses or damages, including, but not limited to, in the character of (a) loss of use of power systems, production facilities or equipment, (b) loss of profits or revenues, (c) loss of tax credits, (d) cost of purchased or replacement power, (e) damages suffered by customers for service interruptions, or (f) costs of financing.
17.4    Owners’ Aggregate Liability Cap. Other than Owners’ indemnity obligations hereunder, Owners’ cumulative aggregate liability to Service Provider under this Agreement from any and all causes arising out of or in connection with this Agreement shall not exceed the total amount of payment actually paid and/or due to Service Provider in accordance with Exhibit C (Rates and Invoicing).
17.5    Springing License Exclusive Remedy. Upon the occurrence of a Triggering Event under Exhibit F (Facility IP License in the Event of a Triggering Event), Owners shall be entitled 

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to exercise their license rights thereunder. The provision of such a license on a royalty-free basis and the disclosure of Facility IP thereunder shall be Owners’ sole and exclusive remedy and Service Provider’s sole liability, with respect to the acts or omissions giving rise to the Triggering Event.
17.6    Limitations on liability expressed in this Article 17 shall apply even in the event of the fault, negligence, or strict liability of Service Provider or Owners, as applicable, or otherwise and shall extend to the Parties’ directors, officers and employees, and to any affiliated entity of the Party hereto, and its directors, officers and employees.

ARTICLE 18.      BENEFITED PARTIES
Service Provider understands and agrees that GPC is entering into this Agreement not only for its own benefit but also and equally for the direct benefit of Owners.  By agreement, SNC has the right and obligation to construct, operate and maintain generating plants, which are owned jointly by GPC and the other Owners, and SNC has the right to enter into agreements for exercising said rights and performing said obligations.  As their interests appear, it is further agreed that each and every right, benefit and remedy accruing to GPC likewise accrues to the Owners including but not limited to the right to enforce this Agreement in their own name or names. For the avoidance of doubt, each of Owners and SNC are Owner Persons Indemnified under this Agreement. Notwithstanding the foregoing, as between GPC, Owners, and Service Provider, GPC shall remit (on behalf of Owners) all payments to Service Provider hereunder, and Service Provider shall submit all invoices to GPC for payment. Owners represent that Owners are the sole present owners (subject to mortgage indentures) of the Facility to which the Services relate and that GPC is authorized to bind, and does bind, all present Owners to the limitations of liability set forth in this Agreement. In the event that any other entity obtains any ownership interest in a facility for which Services are performed, then Owners agree to bind such entity to such limitations of liability.

ARTICLE 19.      DISPUTE RESOLUTION
19.1A “Claim” is a demand or assertion by one of the Parties seeking, as a matter of right, adjustment or interpretation of Agreement terms, payment of money, extension of time, or other relief with respect to the terms of this Agreement.  The term “Claim” also includes other disputes and matters in question between Owners and Service Provider arising out of or relating to this Agreement (including the breach, termination or validity thereof, and whether arising out of tort or contract).
19.2All Claims not otherwise resolved by the Parties shall be submitted to and decided by arbitration before a three-member panel (the “Panel”) pursuant to the then-current e.g., CPR Rules for Expedited Arbitration of Construction Disputes and the Federal Arbitration Act, 9 U.S.C. §§ 1 et seq.  The Panel members shall be mutually agreeable to the Parties and are as of the date of this Agreement Jesse B. Grove, David Lane and Richard Alexander.  Upon any vacancy on the Panel, the Parties shall endeavor to agree on a replacement member promptly, notwithstanding whether any Claim then is pending.
19.3Either Party may commence arbitration by providing written notice of a Claim to the other and to the members of the Panel.  Such notice shall include a written statement of the 

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Claim along with substantiation for the Claim.  The receiving Party shall respond with a statement of its position on the Claim and substantiation for its position within twenty-one (21) days of such notice.
19.4No later than thirty (30) days after notice of a Claim, the Panel shall hold an initial pre-hearing conference for the planning and scheduling of the arbitration.  The Panel may establish procedures and otherwise conduct the arbitration in such manner as it deems appropriate to assure an expeditious and fair resolution of the Claim. Unless extended by agreement of the Parties or by order of the Panel, in no event shall the Panel’s final decision be issued later than one hundred eighty (180) days after notice of a Claim. 
19.5The place of the arbitration shall be Atlanta, Georgia.
19.6The decision of the Panel is final and binding and is not subject to further arbitration or litigation by either Party.
19.7Notwithstanding anything in this Article to the contrary, a Party may file a complaint in a court of competent jurisdiction to seek enforcement of the agreement to arbitrate set forth in this Article, other injunctive relief or specific performance, or enforcement of any decision or award issued by the Panel.

ARTICLE 20.      TERMINATION 
20.1    Owners, in their sole discretion, shall have the right to terminate this Agreement without cause by providing written notice to Service Provider at least thirty (30) days in advance of the date of termination or other minimally necessary time period such that Service Provider complies with federal and state notice requirements (e.g., WARN Act) as measured from the date of written notice of termination. In the event of such a termination, Service Provider shall be compensated in accordance with the terms of Section 20.3.  In no event shall termination costs include such costs as loss of anticipated profit.  
20.2    Either Party may terminate this Agreement on the basis of a material breach by written notice of breach where the breaching Party fails to cure the default within thirty (30) days.  For the avoidance of doubt, Service Provider may terminate this Agreement in the event that Owner fails to make payment on any invoice within thirty (30) days after the due date of such invoice and Owner fails to cure the non-payment default within thirty (30) days.
20.3    Termination Costs.  In the event of Owners’ termination for convenience under Section 20.1, Service Provider shall recover from Owners, as complete, full, and final settlement for such terminated work, a sum equal to Service Provider’s actual direct costs for work performed as of the termination date.  In addition, Service Provider shall recover from Owners its reasonable and direct costs incurred to terminate its subcontracts and purchase orders that support the Project. Service Provider shall in no event be entitled to recover indirect, special, 

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incidental, consequential or exemplary damages, including but not limited to loss of profits or revenue on Services not performed. Service Provider shall also recover the following from the Owner in the event of termination for convenience:
(a)Direct costs for storage, transportation, insurance and other costs incurred, reasonably necessary for the preservation, protection, or disposition of the materials or equipment.
(b)Direct costs for demobilization, including removal of equipment or other materials, and personnel-related costs (i.e., internal administrative costs and severance (consistent with Westinghouse’s and WECTEC’s severance programs effective immediately prior to bankruptcy), but not liabilities or damages arising from Service Provider’s release or termination of an employee or employees); and
(c)Any other costs approved in writing by Owners in advance of the termination date.
20.4    Service Provider shall not be paid for any Services performed by it or its subcontractors or costs incurred after receipt of a notice of suspension or termination, which Service Provider could reasonably have avoided, nor shall Owners be liable for any anticipated profits on Services not performed, or for any loss or damage with respect to any equipment, materials or property purchased or leased for anticipated use in the Services, unless such equipment, materials or property were specifically authorized by Owners.  Payment as specified in this Article 20, and indemnity specified in Article 17, as applicable, shall be Service Provider’s sole and exclusive remedies and Owners’ sole and exclusive obligation and liability to Service Provider with respect to such termination.
20.5    Without limiting the terms of the Facility IP License in the Event of a Triggering Event (Exhibit F), from and after termination of this Agreement, Service Provider shall have no obligation to deliver any further Facility IP to Owners.

ARTICLE 21.      ASSIGNMENT
Owners’ consent shall not be required for Service Provider’s assignment in connection with the Bankruptcy Cases of its rights or obligations under this Agreement; provided however, that the rights of Owners under the Bankruptcy Code are preserved in all respects. After the conclusion of the Bankruptcy Cases, Service Provider shall be entitled to assign its rights or obligations under this Agreement without prior approval of Owners. Owners shall not assign this Agreement in whole or in part without the prior written consent of Service Provider, which consent shall not be unreasonably withheld; provided, however, that this Agreement may be assigned in whole or part by the Owners to any agent, replacing GPC as agent for the Owners, pursuant to the provisions of the Ownership Agreement; and provided further that any Owner shall be permitted to assign this Agreement to another Owner or to an Affiliate in accordance with the Ownership 

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Agreement or to any purchaser or any Financing Parties in connection with the transfer of control or ownership of the Facility.  

ARTICLE 22.      GOVERNING LAWS AND REGULATIONS, VENUE, AND COMPLIANCE WITH LAWS
22.1    With acknowledgment that the terms and conditions of this Article 22 have been expressly bargained for and are an essential part of this Agreement, the Parties agree that this Agreement will be governed by and interpreted in accordance with the laws of the State of New York, without giving effect to any choice-of-law rules that may require the application of the laws of another jurisdiction.  The Parties agree that the exclusive jurisdiction and venue for any action relating to this Agreement shall be as provided in Article 19.  To the extent allowable under this Agreement, for any suit or action in a court of law relating to this Agreement, the Parties agree that the exclusive jurisdiction (personal and, as allowed, subject matter) and venue for any action relating to this Agreement shall be the United States District Court for the District of Columbia, and the Parties hereby consent to such jurisdiction and venue.  Owners and Service Provider each hereby irrevocably waive their respective rights to a trial by jury in any action or proceeding arising out of this Agreement.
22.2    Service Provider represents that in performing the obligations of this Agreement, all applicable federal, state and local laws and regulations and Executive Orders of the President of the United States have been and will be complied with by Service Provider and its Representatives.
22.3    Without limiting the generality of the foregoing obligation, Service Provider agrees that it is responsible for obtaining all applicable permits, licenses, or other Governmental Approval necessary for and unique to Service Provider’s performance of the Services.  Service Provider will adhere to applicable Laws including for example: (i) all labor laws and regulations including the use of U.S. citizens or properly documented alien workers under the Immigration Act of 1990 and the Immigration and Nationality Act of 1952, as amended; (ii) all applicable safety and health standards required by the NRC, the Atomic Energy Act of 1954, as amended, and the ERA, as well as all applicable safety and health standards promulgated under the OSHA of 1970, including but not limited to OSHA General Industry Regulations 1910.269 and 1926 Subpart V and all applicable state or local health or safety authority with jurisdiction over the Services performed or to be performed under this Agreement; (iii) the Department of Homeland Security’s E-Verify requirements as well as applicable State immigration laws; (iv) the Foreign Corrupt Practices Act, 15 U.S.C. §§ 78dd-I et seq. (as that act may be amended from time to time); (v) the Department of Energy’s regulations, including but not limited to the protection of special nuclear material and sensitive nuclear technology; and (vi) all applicable laws and regulations identified in this Agreement.  Service Provider expressly agrees to indemnify, defend and hold harmless the Owner Persons Indemnified from and against all claims, fines or penalties of every kind and nature presented or brought for any claim or liability arising from or based on the violation of any Law on the part of Service Provider or its Representatives.

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22.4    Each Party hereby represents and warrants as follows at all times during the term of this Agreement:  (i) all of its activities are authorized and in compliance with and not prohibited by 10 C.F.R. Part 810; (ii) neither it, nor any of its employees, authorized agents, subcontractors, principals or beneficial owners is a Specially Designated National as defined by U.S. Department of the Treasury Office of Foreign Asset Control (“OFAC”); (iii) neither it, nor any of its employees, authorized agents, subcontractors, principals or beneficial owners, is a citizen of a country subject to an OFAC Country Sanction; and (iv) it, and all of its employees, authorized agents, subcontractors, principals or beneficial owners, are in compliance with any and all applicable Laws and regulations relating to the prevention of money laundering and the financing of terrorism to which they are expressly subject.
22.5    Certain Owners are government contractors under an Area Wide Public Utilities Contract with the General Services Administration of the United States government. Service Provider agrees that each of the clauses contained in the Federal Acquisition Regulations referred to below, shall, as if set forth herein in full text, be incorporated into and form a part of this Agreement, and Service Provider shall comply therewith if the amount of this Agreement and the circumstances surrounding its performance require such Owner to include such clause in contracts between such Owner and others:
(1)         52.203-3           Gratuities (APR 1984);
(2)         52.203-6           Restrictions on SubService Provider Sales to the Government (SEP 
                                       2006);
(3)         52.203-7           Anti-Kickback Procedures (MAY 2014);
(4)         52.219-8           Utilization of Small Business Concerns (OCT 2014);
(5)         52.219-9           Small Business Subcontracting Plan (OCT 2014);
(6)         52.222-21         Prohibition of Segregated Facilities (FEB 1999);
(7)         52.222-26         Equal Opportunity (MAR 2007);
(8)         52.222-37         Employment Reports on Veterans (JUL 2014);
(9)         52.222-40         Notification of Employee Rights under the National Labor 
                                       Relations Act  (DEC 2010);
(10)       52.222-50         Combating Trafficking in Persons (FEB 2009);
(11)       52.222-54         Employment Eligibility Verification (AUG 2013); and
(12)       52.225-13         Restrictions on Certain Foreign Purchases (JUN 2008).

22.6    If Service Provider is subject to the requirements set forth in Federal Acquisition Regulations 52.219-9, Service Provider will (i) adopt a subcontracting plan (“Plan”) that complies with the requirements of 52.219-9; (ii) provide a written copy of the Plan to Owners, and (iii) upon written request, provide timely periodic reports to Owners that reflect the amounts paid to subcontractors who are a small business concern, veteran-owned small business concern, service-disabled veteran-owned small business concern, HUBZone small business concern, small disadvantaged business concern, or women-owned small business concern.
22.7    Service Provider represents and warrants that Service Provider is not debarred, suspended or proposed for debarment to any department, agency or other division of the United 

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States government.  In the event that Service Provider or any of its officers become debarred, suspended or proposed for debarment during the term of this Agreement, Service Provider will immediately notify Owners verbally and in writing.
22.8    Service Provider certifies that no federal funds have been paid or will be paid to any Person including any registered lobbyists for influencing or attempting to influence an officer or employee of any Federal agency in connection with this Agreement or subsequent amendments of this Agreement.
22.9    Davis-Bacon Act Required Contract Clauses. 
(a)    The contract clauses contained under the heading “Davis-Bacon Act Required Provisions” in Exhibit J-1 (Davis-Bacon Act Required Provisions) to this Agreement shall, as if set forth herein in full text, be incorporated into and form a part of this Agreement, and Service Provider shall comply therewith if the amount of this Agreement and the circumstances surrounding its performance require any Owners to include such clauses in this Agreement.
(1)    The Parties will cooperate in seeking appropriate exemptions from disclosure under the Freedom of Information Act, 5 U.S.C. § 552, and associated regulations for certified payroll data provided to federal agencies in the course of compliance with the Davis-Bacon Act and the Davis-Bacon Act regulations.
(2)    Where necessary and required by law, Service Provider will support Owners with the maintenance of the DAVIS-BACON AND RELATED ACTS COMPLIANCE PROGRAM FOR VOGTLE UNITS 3&4 PROJECT.
(b)    The wage determinations set forth in Exhibits J-2 through J-5 are applicable to Services provided under this Agreement.

ARTICLE 23.      EQUAL EMPLOYMENT OPPORTUNITY 
23.1    Owners comply with all applicable federal and state fair employment Laws, including, without limitation, Title VII of the Civil Rights Act of 1964, the Age Discrimination in Employment Act of 1967, the Americans with Disabilities Act of 1990, all provisions of Executive Order 11246, as amended, 41 C.F.R. § 60-1, and all of the rules, regulations and relevant orders of the Secretary of Labor. Owners prohibit any acts of discrimination, or illegal harassment on the basis of race, color, religion, age, disability, veteran status, gender, sex, sexual orientation, gender identity, national origin or any other basis prohibited by law.  Owners are committed to taking affirmative action as required by Law and to ensure that applicants are employed, and that employees are treated during employment, without regard to their race, gender, color, religion, age, national origin, disability, veteran status, or any classification protected by federal, state or local law.  Such action includes, but is not limited to, the following: employment, upgrading, demotion or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including 

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apprenticeship. Owners will post in conspicuous places, available to employees and applicants for employment, all legally required notices stating that all qualified applicants will receive consideration for employment without regard to race, color, religion, age, national origin, sex, sexual orientation, gender identity, disability, or veteran status.
23.2    Service Provider will comply with all applicable federal and state fair employment Laws, including, without limitation, Title VII of the Civil Rights Act of 1964, the Age Discrimination in Employment Act of 1967 and the Americans with Disabilities Act of 1990, and all provisions of Executive Order 11246, as amended, 41 C.F.R. § 60-1, and all of the rules, regulations and relevant orders of the Secretary of Labor.  Service Provider will not discriminate against any employee or applicant for employment because of race, color, religion, age, disability, veteran status, genetic information, sex, sexual orientation, gender identity, national origin, or any classification protected by federal, state or local law.  Service Provider shall take affirmative action as required by law and to ensure that applicants are employed, and that employees are treated during employment without regard to their race, gender, color, religion, age, national origin, disability, veteran status, or any classification protected by federal, state or local law.  Such action will include, but not be limited to, the following: employment, upgrading, demotion or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship.  Service Provider agrees to post in conspicuous places, available to employees and applicants for employment, all government required notices stating that all qualified applicants will receive consideration for employment without regard to race, sex, sexual orientation, gender identity, color, religion, age, national origin, physical handicap, or veteran status.
23.3    In accordance with the U.S. Department of Labor’s regulations implementing the Vietnam Era Veterans Readjustment Assistance Act, as amended, at 41 C.F.R. Part 60-300, Owners and Service Provider shall abide by the requirements of 41 C.F.R. § 60-300.5(a).  This regulation prohibits discrimination against qualified protected veterans and requires affirmative action by covered prime Service Providers and subcontractors to employ and advance in employment qualified protected veterans.
23.4    In accordance with the U.S. Department of Labor’s regulations implementing Section 503 of the Rehabilitation Act of 1973, as amended at 41 C.F.R. Part 60-741, Owners and Service Provider shall abide by the requirements of 41 C.F.R. § 60-741.5(a).  This regulation prohibits discrimination against qualified individuals on the basis of disability and requires affirmative action by covered prime contractors and subcontractors to employ and advance in employment qualified individuals with disabilities.

ARTICLE 24.      INSURANCE  
24.1    Service Provider-Furnished Insurance for Off-Site Activities.  Service Provider (and its subcontractors, if any) shall provide and maintain in effect during performance of the Services the following insurance with minimum limits as specified for each type of insurance to cover off-Site activities:

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(a)    Workers’ Compensation Insurance in accordance with statutory requirements and Employer’s Liability Insurance with limits not less than $1,000,000.  Coverage should include claims for applicable workers’ compensation, occupational disease, personal injuries, and death to Service Provider’s employees in amounts required by statute. 
(b)    Commercial General Liability Insurance, including with limits not less than $2,000,000 each occurrence, and annual aggregate, and including broad form contractual coverage, product liability and one (1) years’ completed operations coverage, broad form bodily injury and property damage coverage. Any deductible or self-insured retention cost shall be for the account of Owners, but such deductible or self-insured retention cost shall not exceed $250,000.  
(c)    Excess Liability or Umbrella Liability Insurance for Bodily Injury and Property Damage Liability with $5,000,000 combined single limit each occurrence and in the aggregate.  Any deductible shall be for the account of Service Provider.  Any excess liability or umbrella policy will be applicable to the general liability, auto liability and employer’s liability policies that are required.
(d)    The Commercial General Liability and the Excess Liability or Umbrella Liability insurance coverages must name the Owners Persons Indemnified as well as their respective officers, directors, employees, agents, and representatives as additional insureds with respect to liability arising out of Services performed by or on behalf of Service Provider under this Agreement; provided that Service Provider’s insurance will not provide coverage for injury or damages to the extent resulting from the sole negligence of the Owners Persons Indemnified.  
(e)    Other insurance as may be mutually agreed upon by the Parties.
24.2    Professional Liability. Service Provider will make all commercially reasonable efforts to maintain and renew as necessary its professional liability coverage currently in place. At Owners’ option, Owners and Service Provider will cooperate to obtain professional liability coverage in addition to that already in place, or if necessary to replace Service Provider’s existing professional liability coverage. Service Provider will maintain such professional liability coverage at Owners’ expense.
24.3    Service Provider’s Property. Service Provider will be responsible for providing and maintaining property insurance coverage, to the extent such property is not a permanent part of the finished Project and not covered by a separate Builder’s Risk Insurance Policy provided and maintained by Owners pursuant to Section 24.11. 
24.4    Automobile Liability Coverage. Service Provider will be responsible for providing and maintaining Comprehensive Automobile Liability insurance, including coverage for owned, hired and non-owned automobiles, with a combined single limit not less than $2,000,000 per occurrence.

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24.5    Service Provider shall use commercially reasonable efforts to ensure the insurance required by Sections 24.1, 24.2, 24.3 and 24.4 shall contain a waiver of subrogation by Service Provider’s (or any subcontractor’s) insurance carrier against Owners and its insurance carrier with respect to all obligations assumed by Service Provider pursuant to this Agreement. All such insurance shall be with sound insurance companies. The liability policies under Section 24.1(b) shall not have any “other insurance” clause or language which would jeopardize the primacy of Service Provider’s insurance with respect to the Owners’ self-insured retention or excess insurance policies. 
24.6    Service Provider shall require its insurer(s) to issue endorsements (if required) to add Owners, their subsidiaries, associated and/or affiliated companies, their successors and assigns, SNC and Southern Company Services, Inc., and the officers, directors, agents and employees of any of them, as additional insureds on Service Provider’s off-Site policies, established pursuant to Section 24.1, and Service Provider’s Automobile Liability Coverage, established pursuant to Section 24.4.
24.7    Service Provider must notify Owners at least thirty (30) days before the effective date of any cancellation (and ten (10) days due to nonpayment of premium) of any of the required policies.
24.8    Service Provider agrees to submit to Owners Certificates of Insurance evidencing the coverage prescribed by this Agreement and the expiration date(s) of each applicable policy. All such requested Certificates of Insurance will be submitted to Owners.  In no event, however, will Owners’ collection and review of such certificates (or decision not to collect and review such certificates) create any responsibility on the part of Owners to verify the appropriateness and validity of Service Provider’s insurance, to notify Service Provider with regard to any matter related to its insurance, or to ensure that the insurance requirements above have been satisfied; nor does such collection and retention create a waiver by Owners of any of their rights in connection with such insurance. 
24.9    Owner-Controlled Insurance Program. Owners will provide Service Provider with Workers’ Compensation Insurance, Commercial General Liability Insurance and Excess Liability Insurance for Services performed on-Site through its Owner-Controlled Insurance Program (“OCIP”). If at any time the OCIP is not maintained, Service Provider will be responsible for maintaining coverage identical to the coverage listed in Section 24.1. 
24.10    Nuclear Insurance.
(a)    Owners will maintain insurance to cover the legal obligation to pay damages because of bodily injury or property damage caused by a Nuclear Incident, as that term is defined under the AEA, such policy to be provided by American Nuclear Insurers or the equivalent. The insurance will be in such form and in such amount to meet the financial protection requirements of NRC regulations and the AEA. As provided by the AEA, Service Provider and its subcontractors shall be included among the insureds or persons protected under the financial protection arrangements in the AEA.

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(b)    Owners will maintain a governmental indemnity agreement pursuant to NRC regulations and the AEA.
(c)    In the event that the financial protection system contemplated by Section 170 of the AEA is repealed or changed, Owners will maintain in effect, during the period of operation of the Facility, liability protection through governmental indemnity, limitation of liability and/or insurance which takes into account the availability of insurance, customary practice in the United States electric utility industry for plants of similar size and character, and other relevant factors in light of the then existing conditions.
(d)    As required by the NRC, the foregoing financial protection, indemnification agreement, and insurance will be maintained in effect from the time nuclear fuel or materials first arrive at the Site.
24.11    Property Insurance. Owners will also maintain such property insurance, including an insurer’s waiver of subrogation in favor of Service Provider, its subcontractors and suppliers, as is available at a reasonable cost and on reasonable limits from Nuclear Electric Insurance Limited, or other sources consistent with the regulations of the NRC and the current industry practice, providing protection against direct physical loss or damage to the Facility.  Subject to Article 17 hereunder (Limitation of Liability), any deductible amount under such property insurance that may be applicable to any damage to the property of Owners will be borne by Owners. Owners waive any right of recovery from Service Provider, its subcontractors or suppliers for damage to any property located at the Site arising out of a Nuclear Incident as that term is defined under the AEA.
24.12    Employees’ Claims.  Service Provider will promptly inform Owners in writing of any employee’s claim, whether workers’ compensation, tort liability or otherwise, for bodily injury allegedly caused by a nuclear energy hazard arising out of the Project, or during the course of transporting nuclear material from the Project.  Service Provider’s written notice will provide the following information:
Name and address of claimant;
Time and place of alleged exposure to nuclear energy hazard, if known; and
Description of alleged bodily injury.

The notice is to be addressed to:
Southern Nuclear Operating Company, Inc. 
Attention: Director, Supply Chain Management 
Post Office Box 1295
Birmingham, Alabama 35201

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ARTICLE 25.      UNFORESEEABLE CONDITIONS
Neither Party hereto shall be considered in default in the performance of its obligations hereunder to the extent that the performance of any such obligation is delayed due to acts of God, acts of civil or military authority, governmental priorities, fires, labor disputes, strikes (but not including strikes of Service Provider’s employees unless part of a nationwide or sector-wide strike), acts of the public enemy, floods, epidemic, war, riot, or like occurrences, provided such occurrences are beyond the control, and without the fault, of the Party seeking excuse hereunder; provided however that Owners’ payment obligations shall not be subject to any excuse for unforeseeable conditions.  Any Party seeking excuse under this Article 25 shall promptly notify in writing the other Party of its delay and take all reasonable steps to mitigate the effect of such delay on the other Party, except that any Party shall have the right to settle its strikes or labor disputes in its sole discretion. The Party claiming excuse shall resume its obligations as soon as practical.  The unaffected Party may take any actions available under this Agreement or available by law to mitigate or resolve the cause of the claimed excuse.

ARTICLE 26.      CYBER SECURITY PROGRAM REQUIREMENTS 
26.1    Protection of Digital Computer and Communication Systems and Networks.  Service Provider understands that Owners are required under 10 C.F.R. § 73.54 to assure all Services performed related to digital computer and communication systems and networks are adequately protected against cyber-attacks, including the design basis threat described in 10 C.F.R. § 73.1, or Services associated with (i) safety-related and important-to-safety functions, (ii) security functions, (iii) emergency preparedness functions, and (iv) support systems and equipment which if compromised, would adversely impact safety, security, or emergency preparedness functions.  Service Provider agrees that all related Services performed by Service Provider will be performed in compliance with Owners’ cyber security plan.
26.2    Procurement of Services. When providing cyber security related Services or any Services on critical digital assets (hardware, firmware, operating systems, or application software) at Owners’ facilities, such Services will be subject to the controls of the Service Provider’s Quality Assurance Program including the Quality Assurance Interface Agreement, including as follows (provided that in the event of a conflict, Owners’ Quality Assurance Program requirements will control):
(a)    Service Provider, before beginning permitted access to Owners’ network, will be made aware of and trained on Owners’ Quality Assurance Program and must agree to abide by the relevant policies; and Service Provider will at all times remain responsible for the compliance of its authorized Representatives and sub-tier contractors.
(b)    Service Provider will participate in Owners’ cyber security training programs or equivalent qualification from Service Provider, subject to Owners’ approval of such qualification.
(c)    Service Provider will require:

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(i)        configuration management of the Service Provider’s computers, hardware or other equipment to include virus protection, patch management, authentication requirements and secure internet connections;
(ii)       the maintenance and secure transfer and storage of information and code while off-Site to include appropriate encryption, security and deletion protocols;
(iii)      a duty to protect confidentiality;
(iv)      software quality assurance (“SQA”) procedures;
(v)       approved and disapproved software requirements tabulation; 
(vi)      processes and procedures for background investigations; and
(vii)     Owners’ right to audit or access Service Provider’s cyber security program.

ARTICLE 27.      COMPLIANCE WITH SITE AND SECURITY RULES AND POLICIES
27.1    Throughout the term of this Agreement, whenever any Service Provider Representatives are at the Site, Service Provider and its Representatives shall comply with all applicable rules, regulations, policies, programs, procedures and other requirements of Owners, including, but not limited to, applicable requirements relating to site, security, FFD, quality concerns, quality control, quality assurance, safety, radiation protection and control, environmental compliance and regulatory compliance, and electronic communications (collectively, “Site Rules”). If at any time during the term of this Agreement, Service Provider or its Representatives fail to comply with Owners’ Site Rules, Owners reserve the right to exercise all their legal remedies including the right to refuse Site entry to or have removed from the Site Service Provider or its Representatives. It is Owners’ expectation that these Site Rules be communicated by Service Provider to its Representatives before they are granted access to any of Owners’ locations.
27.2    Asbestos Responsibility.  Certain areas for which Service Provider has contracted to perform work may contain asbestos. As used in this Section 27.2, the term “asbestos” includes “asbestos-containing material” and “presumed asbestos-containing material”, as these terms are defined in 29 C.F.R. § 1926.1101 and 29 C.F.R. § 1910.1001.  Areas within the Site which are known by Owners to contain asbestos are posted. It is Service Provider’s responsibility to exercise caution while at the Site in light of the potential that the area in which Service Provider is working may contain asbestos.  Service Provider shall take the following precautions, unless advised otherwise in writing by Owners: (1) Service Provider must check for postings in the area, and (2) Service Provider must be sensitive to the potential that asbestos might exist.  If Service Provider determines that there is a potential that asbestos exists in the work area or 

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component, Service Provider shall immediately stop work and notify Owners to investigate the potential asbestos-containing material to determine if, in fact, the material contains asbestos.  If the material is found to be asbestos, Service Provider must coordinate any related Services with Owners. Under no circumstances shall work continue when asbestos is discovered without the specific approval of Owners. Unless authorized in writing by Owners in advance, Service Provider shall not use asbestos in the Facility.
27.3    Service Provider will obtain from Owners all Site Rules and procedures and educate its Representatives concerning such Site Rules and procedures before any of its Representatives enter any of Owners’ premises.  Service Provider acknowledges that its Representatives may be required to successfully complete indoctrination classes and similar instructional classes concerning such procedures before admission to, or the performance of Services on, Owners’ premises. 
27.4    Owners have a zero tolerance policy on firearms being brought onto Owners’ property.  Under no circumstance is a Service Provider employee, agent, or Representative to bring firearms, explosives or any other incendiary devices onto any property owned or operated by Owners. This prohibition includes leaving such items in a vehicle that is parked in Owners’ parking lot. Violation of this policy could result in Service Provider or its Representatives being barred from all property owned or operated by Owners or their Affiliates.
27.5    Safety. Service Provider will be solely responsible for conforming to safety practices dictated by the nature and condition of the Services while at the Site, including compliance with OSHA of 1970. Service Provider and its Representatives must be trained in accordance with applicable OSHA Standards. Within a reasonable time following a specific request by Owners, Service Provider shall provide Owners copies of training records for its Representatives concerning a particular safety and health standard and/or particular substantive or technical training requirement of the job.
27.6    Reporting of Accidents and Noncompliance with Safety Requirements.  Service Provider will promptly report to Owners, on such form and in such detail prescribed below, all accidents causing, or having the potential to cause, personal injury or property damage and other unsafe acts or conditions, arising from or otherwise connected with performance of the Services at the Site or Owners’ premises.  In the event Owners provide written notification to Service Provider of any noncompliance with the provisions of this Section 27.6, Service Provider shall take corrective action promptly in a manner acceptable to Owners. Owners will not be obligated to identify, and notify Service Provider of, noncompliance with this Section 27.6 and any failure by Owners to identify, and notify Service Provider of, such noncompliance will not relieve Service Provider of any obligation or liability under this Agreement. 
27.7    Medical/Injuries Reporting. Owners shall provide first aid to Service Providers Representatives on-Site.  Injuries that require treatment beyond first aid will follow Owners’ emergency response procedures.

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27.8    Service Provider shall immediately notify Owners of any recordable injury or potential serious hazard to personnel on the job site. Service Providers shall submit a detailed, written report to Owners within forty-eight (48) hours of the recordable injury or serious incident. The injury report will contain the following information:
		
	•
	Name of injured person and employee identification number,

		
	•
	Date of injury,

		
	•
	Names of any witnesses and employee identification numbers,

		
	•
	Accident description,

		
	•
	Cause of accident as evident at the time, 

		
	•
	Action taken to prevent re-occurrence, and

		
	•
	Nature/Extent of injury.

All Service Provider personnel requiring medical attention on the Site or as a result of or relating to the Services performed on the Site will be drug screened by Owners as soon as possible and the test results must be forwarded to the designated Owners’ Representative.
Service Provider shall post and keep current its OSHA Log at their on-Site office while Service Provider is performing Services for Owners. A copy of this OSHA Log will be provided to Service Provider representatives upon request.
Owner’s Representative is responsible for reporting all serious incidents, injuries, and occupational illnesses that occur on-Site to Service Provider’s Representatives.  Owners shall perform an investigation, and a Service Provider’s representative may participate in the investigation as determined by Owners’ management and Service Provider. The investigation results and corrective actions must be provided to Service Provider, and Service Provider reserves the right to require additional corrective measures.
For clarity, the above reporting obligation and other requirements of this Section 27.8 shall only arise in connection with the performance of Services at or on Owners’ property.
27.9    In the event that Service Provider requires access to the Vogtle Units 1 and 2 site, Service Provider will comply with all requests by Owners to facilitate such access, as required by NRC regulations and Owners’ procedures. Owners reserve the right, in preparation for the declaration of a protected area for the Project, to specify additional requirements with respect to Fitness for Duty and access authorization, with the consent of Service Provider which consent will not be unreasonable withheld.  

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ARTICLE 28.      FITNESS FOR DUTY
28.1    The NRC’s Fitness For Duty regulatory requirements, codified in 10 C.F.R. Part 26, require licensees authorized to construct and operate nuclear power reactors to implement an FFD program that includes contract personnel such as Service Provider and its Representatives.  Service Provider agrees that, by performing hereunder, Service Provider accepts and shall strictly adhere to the following requirements that:
(a)    Service Provider will adhere to Owners’ FFD program;
(b)    Service Provider and its Representatives will provide support to Owners in connection with Owners’ FFD program, including without limitation making personnel available and providing documents and information reasonably requested by Owners;
(c)    Service Provider Representatives who have been denied access or have been removed from activities within the scope of 10 C.F.R. Part 26 at any nuclear power plant for violation of the FFD policy will not be assigned to work within the scope of 10 C.F.R. Part 26 without the knowledge and consent of Owners;
(d)    Service Provider supervisory Representatives, to the extent that they are covered by 10 C.F.R. Part 26, will be trained in techniques and procedures for initiating appropriate corrective action;
(e)    Owners are responsible to the NRC for maintaining an effective FFD program and that duly authorized representatives of the NRC may inspect, copy or take away copies of reports related to the implementation of Owners’ FFD program under scope of contracted activities;
(f)    Service Provider Representatives responding to work at Owners’ facilities shall be fit for duty within the scope of 10 C.F.R. Part 26 and able to fully perform the assigned work activities; and
(g)    all Service Provider Representatives shall report to work physically able to perform their job duties and that the Service Provider shall consider the scope of work required for each contract employee and the physical and mental requirements for each job (e.g., ladder climbing; work at elevations; working in extreme temperatures; heavy lifting; prolonged walking/standing; cognitive ability).  Prior to an assignment under this Agreement, the Service Provider shall exercise due diligence to ensure that its Representatives who have pre-existing medical conditions that might contraindicate their work in these environments are appropriately evaluated prior to assignment.

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ARTICLE 29.      EMPLOYEE PROTECTION
29.1    To the extent required by Law, Service Provider and its personnel shall comply with the requirements of Section 211, “Employee Protection,” of the Energy Reorganization Act of 1974, 42 U.S.C. § 5851, as amended; 10 C.F.R. § 50.7, “Protection of Employees Who Provide Information” and 29 C.F.R. Part 24.  
29.2    Service Provider and its Representatives will maintain a safety conscious work environment (“SCWE”) in which all employees feel free to raise concerns without fear of harassment, intimidation, retaliation or discrimination. 
29.3    Service Provider and its Representatives will be subject to Owners’ programs and procedures at all locations where Services under this Agreement are being performed to advise their personnel that they are entitled and encouraged to raise safety concerns to their management, to Owners, and to the NRC without fear of discharge or other discrimination.  Owners’ programs to which Service Provider and its Representatives are subject will include a Project Employee Concerns Program (“Project ECP”) and a Project Corrective Action Program (“Project CAP”).  The Project ECP and Project CAP will be reflected in written policies and procedures that employees may use to raise their concerns, and availability of the Project ECP and Project CAP will be broadly communicated.  At the request of Owners and for the purposes of Owners’ administration of the Project ECP, Service Provider will provide access to its personnel, and non-privileged documentation and records, as well as provide support Services on an as-needed basis (provided Service Provider has the available personnel).  At the request of Owners and for the purposes of Owners’ administration of the Project ECP, Service Provider will provide access to Service Provider’s proprietary ECP policies and procedures for the limited purposes of transitioning to a Project ECP and, after the transition to a Project ECP is complete, Owners shall have access only in the event that such access is necessary for Owners to comply with any regulatory obligation or to administer any Project ECP investigation.  Service Provider will provide Owners’ Project ECP personnel with access to Service Provider’s Vogtle Site-related non-privileged ECP records for Owners’ use in maintaining and administering the Project ECP. For those ECP records generated prior to the Effective Date, Service Provider’s obligation to provide ECP records is limited to those records relevant to Owners’ administration of a Project ECP investigation or Owners’ administration of a referred allegation from the NRC and Service Provider reserves the right to withhold records which, in the opinion of Service Provider’s legal counsel, should be withheld. 
29.4    As part of its employee training program for employees at Owners’ Site, Service Provider will provide training to its employees regarding requirements of Section 211 of the ERA, 10 C.F.R. § 50.7, and NRC’s Form 3.  Employee training must also include information on Nuclear Safety Culture and SCWE.  Owners shall have the right to audit training materials and the effectiveness of such training not less than every twelve (12) months during the term of this Agreement.
29.5    All employment decisions for Service Provider’s employees will be made by Service Provider.  Owners are not a joint employer with Service Provider and do not direct or 

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control Service Provider’s employees, except those seconded to Owners.  Consistent with the confidentiality requirements of its own ECP, Service Provider will promptly notify Owners’ Project ECP representative of any allegation or complaint made by any Service Provider employee of harassment or intimidation under Section 211 of the ERA and 10 C.F.R. § 50.7 regarding the Project, or any investigation or proceeding relating to such an allegation or complaint.  Service Provider will inform Owners promptly of any significant investigatory activity by the NRC and any enforcement action by the NRC related to any such allegation or complaint of harassment or intimidation under Section 211 related to the Project.  If Service Provider takes any adverse employment action, limited to termination or demotion, of any Service Provider personnel involved in such allegation or complaint Service Provider will provide notification to Owners’ legal counsel of such adverse employment action contemporaneously with notification to the affected personnel.  Nothing in this Section 29.5 shall limit Owners’ access to records and documentation related to such allegation or complaint in the event that such access is necessary for Owners to comply with any regulatory obligation.
29.6    Within two (2) business days of Service Provider’s ECP’s receipt of a nuclear safety or quality concern relating to the Services at the Project, Service Provider will provide notice of such concern to the Project ECP representative at the Vogtle site or corporate office.  Service Provider will also ensure associated records and reports are maintained in accordance with applicable retention policies as specified by NRC regulations and provide a copy of such non-privileged records, with the exception of Service Provider’s proprietary ECP policies and procedures which shall be available per Section 29.3, at the request of the Project ECP representative.
29.7    Service Provider agrees to indemnify and hold harmless the Owner Persons Indemnified from any claims by Service Provider’s employees (except for those seconded to Owners) and associated costs (including costs of defense, attorney’s fees and court costs), expenses, fines, penalties or other liability arising solely from conduct of Service Provider or its Representatives found to be in violation of Section 211 of the ERA or 10 C.F.R. § 50.7.
29.8    In accordance with 10 C.F.R. § 50.7, this Agreement does not in any way prohibit or restrict or otherwise discourage the free flow of information from Service Provider or its Representatives to the NRC.  Further, any associated subcontract affecting the terms, compensation, conditions and privileges of employment will not contain any provision which prohibits, restricts or otherwise discourages the free flow of information to the NRC.

ARTICLE 30.      NO TOLERATION OF UNACCEPTABLE BEHAVIORS 
30.1    The Parties and their Representatives shall at all times conduct their business activities pursuant to this Agreement in an ethical manner and in compliance with all applicable laws and regulations. Representatives shall not, at any time, exhibit the following behaviors:
(a)    Harassment or unlawful discrimination of any kind or character, including but not limited to conduct or language derogatory to any individual, race, color, religion, age, disability, veteran status, genetic information, sex, sexual orientation, gender 

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identity, national origin, or any classification protected by federal, state or local law, that creates an intimidating, hostile or offensive working environment. Specific examples include, but are not limited to, jokes, pranks, epithets, written or graphic material, or hostility or aversion toward an individual or group on the basis of a legally protected status.
(b)    Any conduct or acts such as threats or violence that creates a hostile, abusive, or intimidating work environment. Examples of such inappropriate behaviors include, but are not limited to, fighting, abusive language, inappropriate signage, use or possession of firearms on Owners’ property, and destruction of any Party’s or any Party’s employee property at the worksite or the threat of any of the foregoing.
(c)    Service Provider’s practices that are unsafe or harmful to the natural environment.
(d)    Use of Owners’ or Service Provider’s computers, email, telephone or voice-mail system that in any way involves material that is obscene, pornographic, sexually oriented, threatening, or otherwise derogatory or offensive to any individual, race, color, religion, age, disability, veteran status, genetic information, sex, sexual orientation, gender identity, national origin, or any classification protected by federal, state or local law.
(e)    The use of, being under the influence of, or possession of alcoholic beverages or unlawful drugs on Owners’ property.
(f)    Engagement in any activity that creates a conflict of interest or appearance of the same, or that jeopardizes the integrity of Owners or Service Provider (including but not limited to providing gifts and gratuities to Owners’ employees).
(g)    Posting in any social media forum (Facebook, Twitter, blogs, etc.) or communicating in any other public setting in a manner that does not constitute protected speech or protected activity and violates any of the provisions of this Agreement, regardless of whether those postings or communication are made using Owners’ resources, Service Provider resources, or any Representative’s resources, during or outside of work hours. Examples include, but are not limited to, divulging Confidential and Proprietary Information or making harassing or discriminating statements about, or directed at, employees or customers of Owners or its Affiliates or Service Provider or its Affiliates.  No Representative will imply or in any way indicate that he/she speaks on behalf of Owners or its Affiliates or Service Provider or its Affiliates in any social media forum or any other public setting. Each Party reserves the right to monitor all communication made by anyone on such Party’s equipment, including laptops, cellular telephones, and portable computing devices (e.g., Blackberry, Smart Phones) and no Person has any reasonable expectation of privacy in such communications. Each Party’s right to monitor includes, but is not limited to, the right to archive, store, and forensically recover electronic communications on such Party’s equipment.

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30.2    Owners and Service Provider shall communicate these required behaviors to all Representatives that work on the Project. If a Service Provider Representative observes an Owners’ employee doing or is ever asked by an Owners’ employee to do something the Representative considers to be unethical, illegal, or in violation of these behavior standards, Owners expect Service Provider to notify Owners’ management immediately. 

ARTICLE 31.      NON-ENGLISH SPEAKING SERVICE PROVIDER WORKERS
31.1    Service Provider shall at all times assure that an English speaking Representative of Service Provider is provided for non-English speaking Service Provider Representatives and its subcontractors (“Service Provider Workers”). The Representative must have the ability to communicate with and translate the foreign language of all non­English speaking Service Provider Workers to assure that the ability to communicate vital information is readily available. If the non-English speaking Service Provider Workers are divided into work groups, it shall remain the responsibility of the Service Provider that an English speaking Representative of Service Provider is provided so as to assure that the ability to communicate vital information is still readily available to all non-English speaking Service Provider Workers. Service Provider represents and warrants that it has communicated and translated to its non-English speaking Service Provider Workers including all information and training required by applicable laws and regulations and all other safety and health requirements, in addition to all job related duties. These requirements include but are not limited to OSHA of 1970, the Service Provider’s Safety Program, the contract documents including contract safety requirements, any relevant manufacturer’s information such as Material Safety Data Sheets, and the specific project safety plan for the work to be performed for Owners, in addition to any relevant hazards and special Site conditions that Owners have notified Service Provider may be encountered by Service Provider and/or its Service Provider Workers. 
31.2    Service Provider represents and warrants that it has communicated and translated to its non-English speaking Service Provider Workers including all information and training required by applicable laws and regulations and all other safety and health requirements, in addition to all job related duties.  These requirements include but are not limited to OSHA of 1970, the Service Provider’s Safety Program, the contract documents including contract safety requirements, any relevant manufacturer’s information such as Material Safety Data Sheets, and the specific project safety plan for the work to be performed for SNC, in addition to any relevant hazards and special Site conditions that SNC has notified Service Provider may be encountered by Service Provider and or its Service Provider Workers. 

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ARTICLE 32.      COMMUNICATIONS 
Service Provider will coordinate all media responses related to the Project with Owners, which must be approved in writing and aligned with Owners’ Nuclear Development Communications. To the extent reasonably practicable, Owners will coordinate press releases related to the Project with Service Provider.  No right is granted to Owners to use as a trademark the name “Westinghouse”, the “Circle W” logo or the phrase “You Can Be Sure...”, either alone or in combination with any other word or symbol, without the written approval of Service Provider.

ARTICLE 33.      MISCELLANEOUS 
33.1    Severability. In the event that any of the provisions of this Agreement are held to be unenforceable or invalid by any court of competent jurisdiction, Owners and Service Provider shall negotiate in good faith to reach an equitable adjustment in the provisions of this Agreement with a view toward effecting the purpose of this Agreement, and the validity and enforceability of the remaining provisions shall not be affected thereby.
33.2    Survival. All terms that by their nature and context extend beyond the expiration or termination of this Agreement shall survive its termination.
33.3    Waiver of Breach. The waiver by either Party of a breach of any provision of this Agreement shall not be construed as a waiver of any subsequent breach by the other Party.
33.4    Entire Agreement. The Parties hereto enter into this Agreement intending to be legally bound hereby.  This Agreement represents the entire agreement between the Parties with respect to and supersedes all prior agreements regarding the subject matter hereof, including the Existing Services Agreement.  
33.5    Further Assurances. Each Party hereto shall, at the other Party’s reasonable request, do, execute, acknowledge and deliver all such further acts, conveyances, assignments, transfers, documents and other assurances necessary to effectuate the purposes and carry out the terms and intent of this Agreement.
(Signatures on following page)

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IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed and attested by their duly authorized officers as of the day and year first herein above written. 

	
					
	GEORGIA POWER COMPANY, FOR ITSELF 
	 
	WECTEC GLOBAL PROJECT

	AND AS AGENT FOR OGLETHORPE 
	 
	SERVICES INC.

	POWER CORPORATION (AN ELECTRIC 
	 
	 
	 
	 

	MEMBERSHIP CORPORATION), 
	 
	 
	 
	 

	MUNICIPAL ELECTRIC AUTHORITY OF 
	 
	BY:
	/s/David C. Durham

	GEORGIA, MEAG POWER SPVJ, LLC, 
	 
	NAME:
	David C. Durham

	MEAG POWER SPVM, LLC, MEAG POWER 
	 
	 
	 
	(Typed or Printed)

	SPVP, LLC, AND THE CITY OF DALTON, 
	 
	TITLE:
	President

	GEORGIA, ACTING BY AND THROUGH ITS 
	 
	 
	 
	 

	BOARD OF WATER, LIGHT AND SINKING 
	 
	 
	 
	 

	FUND COMMISSIONERS
	 
	 
	 
	 

	
			
	BY:
	/s/Chris Cummiskey

	 
	 
	 

	NAME:
	Chris Cummiskey

	 
	 
	(Typed or Printed)

	 
	 
	 

	TITLE:
	Executive Vice President, Georgia Power Company

	 
	 
	 

	 
	 
	 

	WESTINGHOUSE ELECTRIC
COMPANY LLC

	 
	 
	 

	BY:
	/s/Jose E. Gutierrez

	 
	 
	 

	NAME:
	Jose E. Gutierrez

	 
	 
	(Typed or Printed)

	 
	 
	 

	TITLE:
	President and CEO

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EXHIBIT A
SERVICES AND DIVISION OF RESPONSIBILITY

Table A.1 – Scope of Services
	
			
	 
	Service Provider Scope
	Notes

	ENGINEERING SERVICES

	E1
	Records management/document delivery for the Design Engineering
	Will facilitate reconciliation of simulator modeling to Unit 3 configuration.

	E2
	Maintain design authority responsibility
	Includes delegated ASME B&PV responsibility.  Includes engineering support associated with design changes.  
Design changes will be authorized by SNC.(per Agreement, section 5.7(a))

	E3
	Support engineering management and design services to complete the AP1000® standard plant portion of the Vogtle Units 3 and 4 design
	Includes Site and field and offsite engineering.

	E4
	Support engineering management and design services to complete the Vogtle Units 3 & 4 Site-specific design
	Includes Site and field and offsite engineering.

	E5
	Engineering support for completion of security-related SSCs
	Includes Building 304, Building 305, and Receiving Warehouse structures and equipment.  
Includes related procurement support.  
Includes support of system interfaces with Vogtle 1&2 security-related SSCs.

	E6
	Engineering support for security perimeter
	Includes transitional boundary between Unit 3 and Unit 4.  
Includes related procurement support, computer system installation and testing, and security system ITAAC closure.

	E7
	Engineering support for civil work
	Includes “No Man’s Land” between Unit 3 and Units 1&2.  
Includes related procurement support.

	E8
	Engineering support for site communications systems; security computer system; and alarm stations
	Includes integration of Units 1&2 security and communications systems.  
Includes related procurement support.

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	Service Provider Scope
	Notes

	E9
	Full implementation of Fuel Load Baseline (including Baseline 8 and post-Baseline 8) at the Site and Cranberry
	Includes, but is not limited to, software development, testing, and installation; Baseline 8 simulator; Baseline 8 procedures; Integrated System Validation (ISV) and Human Factors Engineering (HFE) activities including final resolution of BL7 ISV, TSV and DV HED’s, classroom training development and delivery to the ISV subjects, ISV shakedown, development of APP-OCS-GER-420 and 520 reports to support ITAAC closure; and I&C hardware and software implementation.
In connection with I&C hardware and software implementation, Service Provider to support SNC’s procurement of spare parts based on lessons learned from other nuclear construction projects.

	E10
	Cyber security support, including support for ongoing CDA assessment, remediation, and validation scope
	Includes providing documentation/procedures, design information, databases/tools and supporting updates to the same.  Includes upgrade of core I&C systems for compliance with cyber security requirements.

	E11
	Complete CYS design, testing, and implementation
	Includes software development, testing, and installation.

	E12
	Support for NRC core I&C inspections and cyber security program development
	Support includes participation in NRC inspections and ITAACS for I&C systems, software and documentation utilized for recommending vendor upgrades to procured equipment and SNC Site cyber program development.

	E13
	Maintain Westinghouse ASME Program and N Stamp
	Includes maintenance of ASME QA program(s).

	E14
	Safety analysis support for startup
	Emergent safety analysis, transient, etc. support necessitated by changes to flows, temperatures, detectors, etc.  Must ensure engineering changes do not affect safety analysis.

	E15
	Certified for Construction drawings
	Service Provider will provide support for the development of “as-built” drawing.

	CONSTRUCTION SUPPORT SERVICES

	C1
	Resident Engineer (with design authority approval capacity) located at the Site
	Resident engineer will be an onsite engineer with the authority to sign-off on design change to the site specific design as well as the standard plant design

	C2
	Provide staffing, facilities, documentation, and program management platforms/programs to support ongoing implementation of construction security, FFD, and access and screening functions
	--

	C3
	Maintain ASME programs
	These programs include WEC ASME QA programs as required to comply with ASME code requirements.

	 
	 
	 

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	Service Provider Scope
	Notes

	C4
	Gathering and distributing to SNC lessons learned from China AP1000® projects, especially those lessons learned related to construction, testing, and startup activities.  
	 

	C5
	Provide schedule information and performance monitoring support services
	Provide access to the live Primavera P6 Integrated Project Schedule for the Project until such time that the schedule can be migrated to a SNC domain; this access includes schedule(s) or schedule information that may reside within the VC Summer Primavera environment, if those schedule(s) or schedule information are applicable to the Project.
Provide staffing to support the SNC-led Project Controls department performance monitoring and usage of the Primavera P6 Integrated Project Schedule through the transition period. 
Maintain licenses and applications, including Primavera P6, Deltek Acumen Fuse, SmartPlant, and Maximo software. 

	C6
	Support of generation and revision control of the Construction Records Information Management (RIM) work packages
	Review and closure of RIM packages to site data center (SDC). 
Support for transfer of documents from SDC to SNC document management system (CIMS, Documentum).
Support coordination of RIM work packages (records) into SNC document management system and long term goal of usage of a single Site repository for document control.

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	Service Provider Scope
	Notes

	C7
	Maintain and support IT solutions and IT infrastructure required to complete the Project, including the onsite IT team for support of the Site IT network and associated infrastructure
	Charlotte, Canton, Cranberry and on-Site IT teams to provide full support for all construction and engineering support applications, network engineering, telephony and functional user support for the Project.
Includes provision  and maintenance of WECTEC/Westinghouse databases and software including base software, application software, Third Party software, configuration data, software documentation; lifecycle maintenance and required upgrades; provision and management of all hardware and associated maintenance.
Includes maintaining the following such that applications and data are recoverable:  source code for applications, archived vendor software installations along with configurations / customizations, archived data for applications, installation documentation for applications, installation documentation for any supporting applications, and application architecture diagrams.
Includes third party escrow of critical applications and data (example: Iron Mountain) in order to provide SNC Technology Solutions a means to recover applications and data should they become unavailable through WECTEC.
Includes support of all on-Site WECTEC IT infrastructure including network (wired and wireless), cameras, PC’s, switches, firewalls, telephony, and any other IT equipment. Includes provision and maintenance of network hardware and associated software configuration data, software/hardware documentation, lifecycle maintenance, and required upgrades.

Includes leaving all existing WECTEC Vogtle WAN/LAN infrastructure (Ethernet / Fiber) in place  when Service Provider ceases to provide Services, regardless of the reason for Service Provider ceasing to provide Services.

	C8
	Provide the staffing support to complement SNC staffing for conducting the daily business of the OCC on a 24/7 basis
	Operational Control Center (OCC) support will include facilitating and tracking issues, maintaining status and reporting critical activities as well as support for coordination of engineering, procurement, construction and startup and facilitating strategic  planning for milestones to ensure performance consistent with the Post-Transition Schedule.
Staffing support includes coordinators, supervision admins, procurement, FE’s, DE’s, QC, schedulers, and data analysts.

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	Service Provider Scope
	Notes

	C9
	Support for compliance with all environmental permit and regulatory obligations for Vogtle Units 3 and 4 (including Site facilities)
	Includes provision of all required labor, equipment and consumable supplies.  
Includes coordinating with construction organizations (Safety, Area Managers, Subcontractors, etc.); regulatory required inspections; performing required environmental observations, data collection, and sampling; waste management (Hazardous, Universal, Oil Debris, etc.); SPCC containment management; Spill Response/Spill Kit Management; and implementing construction storm water Erosion Sediment & Pollution Prevention Plans (Storm Water Maintenance).
Includes SNC access to existing WECTEC Storm Water Design Professionals.

	C10
	Provide the staffing support necessary to complement SNC staffing for scoping and building work packages, work package tracking, and work package closure
	Includes oversight of involved subcontractors.
Staffing support includes planners, procurement, FE’s, DE’s, QC, etc.

	C11
	Support of chemistry testing for testing and startup
	 

	C12
	Oversight and Control of ASME Welding Processes
	ASME welding – N-stamp certificate holder requirement

	LICENSING SERVICES

	L1
	ITAAC Support
	Includes ITAAC schedule activity management; subcontract scope review, support work package screening; vendor/supplier prioritization; Principle Closure Documentation (PCD) development; Completion Package (CP) development; PDP (Performance and Documentation Plan)  development; and  PCD tracking and maintenance.  
Includes design, installation, analyses and testing information required to support ITAAC closure. 

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	Service Provider Scope
	Notes

	L2
	Preparation of Licensing Change Packages and departures (LAR and non-LAR)
	Includes markups to the current Licensing Basis (e.g., UFSAR, Tier 1, Technical Specifications, etc.), results of screening activities, and Licensing Impact Reviews for engineering products.  
Support NRC meetings for LARs and responses to NRC Requests for Additional Information at Owners’ request. 
Includes risk release reviews upon request by Owners.
Service Provider shall ensure all engineering support (including arising out of Baselines, ITAAC, or construction support) related to licensing materials (either covered with the Services or licensing materials being prepared by Owners) is completed such that the licensing materials can be developed in compliance with the Post-Transition Schedule.
Support SNC and other owners before state/federal regulatory authorities.
Maintenance of LCP schedule ties, licensing construction holds, schedule and program management.

	L3
	Licensing support of emergent engineering issues
	Owners may request input for development of licensing positions or development of DCPs.  Includes participation in LRBs, CCBs, Operations Safety Committee, Offsite Operations Safety Committee and preparation/support of emergent tech spec changes.

	L4
	Support for NRC inspections, requests for information and Owner RFIs
	 

	L5
	Support for any challenges, hearings, or proceedings before the NRC, including, but not limited to, related to license amendments and ITAAC closure
	Support includes NRC inspections, topical report reviews that directly support the Vogtle project, industry and site Quality Assurance audits, and INPO assessments through plant construction and testing.

	L6
	Support 10 CFR Part 21, 10 CFR 50.55(e) and 10 CFR 50.46 evaluations and reports
	Including continuing to report 10 CFR Part 21 and 50.55(e) issues and 10 CFR 50.46 evaluations in accordance with regulations.

	PROCUREMENT SERVICES

	P1
	Procurement of Modules
•    Mechanical Modules
•    Structural Modules, including Book II and III Materials
•    Safety related structural steel platforms and structures 
	•    Management of all direct procurement and support organizations, including:
o    Engineering (procurement and design)
o    Supply chain/commercial/legal
o    Licensing
o    Quality

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	Service Provider Scope
	Notes

	P2
	Procurement of Engineered Components (includes ASME valves) 
•    Tagged mechanical and electrical equipment (ex., valves, pumps, tanks, heat exchangers, MCC, batteries, etc.)
•    Standalone power source for security systems in the standard plant design
•    Security system computer equipment and associated infrastructure for all plant buildings 

	o    Project controls
o    Management of assigned budgets and/or input into the SNC financial governance process
o    Document Management
•    Interface with design authority
o    Cyber security modifications
o    Design changes/improvements and lessons learned
o    Disposition of vendor requests for changes and non-conformances
•    Commercial grade dedication as required
•    Incorporating design changes into Permanent Plant Equipment only, post-delivery
•    Management of all quality/potential quality issues (regardless of when identified)
•    Maintain requisitioning, purchasing and vendor interface for engineering, procurement and any software purchases and licenses
•    Transition specific software platform responsibility to SNC, as requested

Radiation monitoring equipment is supplied as part of the I&C package.  Neutron sources are supplied under the fuels contract.

	P3
	Procurement of ASME III Materials (Pipe/Pipe Supports and other ASME procurements)  

	P4
	Procurement of Highly Engineered Materials (Rebar, Embeds, non-ASME Pipe/Pipe Supports)

	P5
	Procurement/management of consumables, spare parts, components, instrumentation, equipment, and outside services related to testing and startup
	Includes support for development of spare parts lists to support startup testing and plant operation.
Includes management of all non-safety issues.

	P6
	Maintain and continue execution of Westinghouse Human Factors Program with existing personnel

	Plant equipment local control panels shall conform to human factors guidelines as described in APP-GW-GRP-001.

	PROGRAM SERVICES

	ONP1
	QA/QC
	In accordance with 10 C.F.R. Part 50, Appendix B and ASME 1-1994. See Agreement, Article 13

	ONP2
	Continue execution of Site ECP Program with existing personnel
	Includes provision of requested information to SNC ECP leadership.

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	Service Provider Scope
	Notes

	ONP3
	Maintain and manage Westinghouse QA program, including maintaining Westinghouse CAPAL program.
	The Corrective Action Program is required to be compliant with 10 CFR Part 50 Appendix B for safety related SSCs.  
Includes performance of Root Cause Analyses, Apparent Cause Analyses, and preparation of related supporting documentation (CAPAL attachments related to the Services) 

	ONP4
	Implementation the Interface of Corrective Action Programs (ICAP) Agreement and supporting full implementation of SNC CAP process.
	Support transition to a single PI & CAP for the Site and development and implementation of interface protocol between Service Provider’s Corrective Action Program and SNC’s PI & CAP.

	ONP5
	Nuclear Safety Culture (NSC) Program
	 

	ONP6
	Fully implement a Lessons Learned Program for Vogtle Units 3 and 4
	 

	ONP7
	Fully implement a Trending Program in accordance with corrective action programs
	 

	ONP8
	Aging Management for Electrical Cables
	SNC will support Service Provider in completion of TAN DELTA testing.

	ONP9
	Equipment Qualification
	 

	ONP10
	Containment Leak Rate Testing
	 

	ONP11
	MOV/AOV
	 

	ONP12
	PSI/ISI & PST/IST
	 

	ONP13
	Snubber programs
	 

	ONP14
	Development, implementation, and maintenance of fire protection program for areas under Westinghouse control. 

	Includes compliance with SNC fire protection program for areas under SNC control.

	ONP15
	Flow Accelerated Corrosion Acceptance Criteria
	 

	ONP16
	Construction Training
	Support initial and requalification needs for the Site construction; review and oversight of qualification program and maintenance of programs; and provide for LMS entry, qualification structure, and content changes.

	ONP17
	Emergency Preparedness and Training
	 

	ONP18
	QA letter responses
	Related to the communication of Site D/Ns and/or supplier issues that are identified during audits and resolution of those items.

	ONP19
	Construction Procedure Maintenance
	Service Provider to support for ASME procedures

	ONP20
	Welding Program
	Service Provider to support for ASME procedures

	ONP21
	Project Management Functions
	 

	ONP22
	Baseline Test Data Accumulation and Analysis
	 

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	Service Provider Scope
	Notes

	ONP23
	FOAK test programs
	Include equipment

	ONP24
	Procurement / subcontract support
	 

	ONP25
	Equipment labeling
	Support

	ONP26
	Overall equipment maintenance program

	Support

	OPS READINESS SERVICES

	OP1
	Training
	Support initial and requalification needs for the Site construction; review and oversight of qualification program and maintenance of programs; and provide for LMS entry, qualification structure, and content changes.

	OP2
	Support of physical security program implementation, including delivery of design information
	Including work required to support fuel on-Site

	OP3
	Support of Initial Test Program (ITP) (includes Component, Pre-Operational, and Startup Testing) Performance Testing, and engineering support
	Westinghouse will support SNC for site acceptance testing.

	OP4
	Development of testing specifications and procedures, preparation of SSCs for testing, conduct of testing and supporting programs/processes
	Includes evaluation of test results, and resolution of RFIs, design issues, testing deficiencies, or other issues identified during testing.  Development of test acceptance criteria and support approval.

	OP5
	Procedure preparation and updating for areas related to engineering support
	Includes the drafting, updating, correction, and maintenance of all required procedures.  Includes all standard plant procedures, except where directed otherwise by Owners.

	OP6
	Maintain and upgrade Unit 3 referenced simulators to successfully achieve Plant Referenced configuration including documentation and software changes necessary to implement baseline 8 design changes deferred to a later date.

	Include all updated Simulator Training System (STS) documents

	 
	 
	 

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	Service Provider Scope
	Notes

	OP7
	Provide procedures in time to support operator and instructor GAP Training as per the SNC schedule (Update to BL 8.4 or greater)

	Includes:
i.    Deliver remaining SOPs
ii.    Deliver remaining MTIS procedures
iii.    Deliver remaining FHS procedures
iv.    Deliver AOPs and associated background documents
v.    Deliver EOPs and associated background documents
vi.    Deliver GOPs
vii.    Deliver P72 procedures
viii.    Deliver SAMGs including FLEX and Fukushima regulatory-required updates
ix.    Deliver ARPs
x.    Deliver site specific procedures as identified by SNC
xi.    Perform simulator validation of EOPs and AOPs
Includes set-point data base to maintain ARPs in sync with procedures listed in i – viii above.

	OP8
	M&TE (Maintenance and Test Equipment)
	 

	OP9
	Configuration management
	 

Notes:
		
	1.
	Where the term “includes” or “including” or similar is used, it should be read to mean “includes, but is not limited to” or “including, but not limited to”.

		
	2.
	As provided in the Agreement, SNC may elect to transition certain Services or portions or Services from Service Provider to SNC or to a Third Party.  Nothing in this Table A.1 limits SNC’s right to so elect, and Service Provider agrees to provide support for any such transition elected by SNC in accordance with the Agreement.  

		
	3.
	For all program-related Services, SNC anticipates transition of responsibility for and management of all programs to SNC either during the term of the Agreement or as part of the winding down of Services under the Agreement.  For program-related Services, the Scope of Services listed in this Table A.1 should be presumed to include Service Provider’s support for any such transition and continued support as directed by SNC after such transition. 

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Table A.2 – Division of Responsibilities 

	
		
	Facilities and Functional Areas
	Division of Responsibility

	Asset Preservation to Maintenance
	SNC with Service Provider support

	Construction Engineering
	SNC with Service Provider support*

	Licensing
	SNC with Service Provider support

	ITAAC
	SNC with Service Provider support*

	Information Technology
	SNC with Service Provider support

	Construction
	SNC with Service Provider support*

	Procurement
	SNC with Service Provider support

	ITP
	SNC with Service Provider support

	PI & CAP
	SNC with Service Provider support

	Document Control
	SNC with Service Provider support

	Cyber Security
	SNC with Service Provider support

	Training
	SNC with Service Provider support

	Digital I&C, Baseline 8, Simulator (LSS/CAS/PRS), I&C support through ITP
	Service Provider (subject to Owners’ approval of changes)

	Fire Protection
	SNC with Service Provider support

	Operational Control Center
	SNC with Service Provider support*

	Plant Security and Communications
	SNC with Service Provider support

	Vogtle 3 & 4 Plant Design Authority and Vogtle 3 & 4 Plant Design
	Service Provider (subject to Owners’ approval of changes)

	Work Management
	SNC with Service Provider support

	Aging Management for Elec Cables
	Service Provider

	Equipment Qualification Program
	SNC with Service Provider support

	Containment Leak Rate Program
	SNC with Service Provider support

	MOV and AOV Program
	SNC with Service Provider support

	ISI Program
	SNC with Service Provider support

	PST/IST Program
	SNC with Service Provider support

	Snubber Program
	SNC with Service Provider support

	Project Controls and Project Management
	SNC with Service Provider support*

*The Parties acknowledge that Service Provider’s support under the noted areas shall be limited to staff augmentation unless mutually agreed otherwise.

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EXHIBIT B
DELIVERABLES

The list of the types of Facility documentation to be provided to Owners will include the types of deliverable documents as provided in the table below. If appropriate and requested by the Owners, where there is a difference between the as-designed and as-built condition of the Facility, applicable Facility documentation shall reflect the as-built condition of the Facility. Each document shall be provided with all outstanding Non Conformances and EDCRs, as well as any outstanding configuration management system debt at time of turnover.

AP1000® Facility documentation classified as Proprietary Class 2 or Non-Proprietary Class 3 specifically related to the design, construction, operation and maintenance of the Facility and identified in the table and lists below shall be provided via a controlled website or similar electronic information portal (but not SharePoint).  

Instructions for access and review of Facility documentation, including a listing of index fields and query options, shall be provided by the Service Provider and may be electronically posted via a controlled website or similar electronic information portal that allows Owners to download such documentation (but in no event shall Service Provider use SharePoint for this purpose).  All controlled Facility documentation will be provided with revision level control, and be uniquely designated.  

The proprietary or non-proprietary classification of all documents included in the Facility documentation will be defined on an individual document level. Classification shall be in accordance with Service Provider’s BMS-LGL-28, “Proprietary Information and Intellectual Property Management Policies and Procedures”.  Owners’ treatment of Facility documentation is described in Article 14 of the Amended and Restated Services Agreement.

		
	I.
	Categories of Deliverables:

		
	A.
	Documentation

See detailed breakdown table below in Section D.

		
	B.
	Equipment 

As part of its provision of the Services, Service Provider will deliver certain equipment, hardware and associated software, machinery, components, materials, and other items that will become a permanent part of the Facility (including certain items provided by Third Parties) (“Equipment”). During the Transition Period, the Parties will develop a schedule for the provision of the Equipment to support the Project Schedule. 

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This section does not list all Equipment or all categories of Equipment that will be delivered by Service Provider in connection with the Services. Service Provider will provide such Equipment as part and parcel of its performance of the Services. However, for the avoidance of doubt, the following Equipment will be provided pursuant to this Amended and Restated Services Agreement (all items include related components, hardware, and software, as applicable):

		
	1.
	Limited-scope and plant reference simulators updated to Baseline 8+.

		
	2.
	CYS/CMS - Cyber Monitoring System

		
	3.
	SES - Security computer system (ARINC)

		
	4.
	Safety and non-safety I&C deliverables, including but not limited to:

		
	•
	Application software logic diagrams

		
	•
	I/O database with all I/O points 

		
	•
	Termination Lists/Drawings

		
	•
	Software requirements traceability matrices 

		
	•
	Operation and Maintenance Manual (O&M Manual)

		
	•
	Hardware change kits and FCN documentation 

		
	•
	Hardware installation instructions 

		
	•
	Ovation and Common Q Logic and graphics packages 

		
	•
	Instrumentation datasheets, specifications, and installation details 

		
	•
	Regression testing reports and analysis 

		
	•
	System design criteria and functional specification 

		
	5.
	Standard Input-Output System (SIOS) test cart for PMS testing

		
	6.
	All safety and non-safety core I&C systems

		
	7.
	Permanent Plant Equipment

		
	8.
	Modules

		
	9.
	Engineered Material (Rebar, Embeds, Piping and Pipe Supports)

		
	10.
	ASME Material

		
	C.
	Software/Databases

		
	1.
	Baseline 8 (fully implemented for all applicable systems/functions)

		
	•
	all software updates and any future I&C design changes 

		
	2.
	NAP Monitor and Developer software tool

		
	3.
	Executable Software for I&C systems 

		
	4.
	PLCs and any component software that interfaces with PLCs

		
	5.
	RITS data access

		
	6.
	Computerized Procedure System, including procedure builder executable software

		
	7.
	Wall Panel Navigation executable software

		
	8.
	DCIS application executable software

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	9.
	Provide base software and licenses required to support installation of I&C (Common Q, Ovation, etc.)

		
	10.
	All BL8 software delivery for ICE-TE

		
	D.
	Documentation

	
		
	GENERAL AND ADMINISTRATIVE
	Document  Number Notes - Comments1

	1.    Design Control Document (Licensing), including information identified as “incorporated by reference” in DCD Table 1.6-1.
	•    APP-GW-GLR-700 (DCD Rev. 19)
•    Applicable Documents Specified in Table 1.6-1 of the DCD/FSAR (Documents Incorporated by Reference)

	2.    AP1000® and AP600 WCAPs and Technical Reports that Apply to the Implemented Design
	•    See above
•    APP-FSAR-GLN-XXX (Any Licensing Departures and Changes applicable to SNC)

	3.    AP1000® Documentation Guidelines and Document Numbering
	•    APP-GW-GMP-005 Latest Rev. (Document Numbering Procedure)
•    APP-GW-GMP-006 Latest Rev. (Component Numbering Procedure)

	4.    Core Reference Report for first core 
	•    APP-GW-GLR-156  AP1000® Core Reference Report

	5.    Security Related information (Target Sets, Safeguards and SUNSI Information) 
	•    APP-GW-GLR-066 (TR-94)  AP1000® Safeguards Report
•    Other Assessments and Target Set Documents.
•    SUNSI information provided as applicable for each deliverable identified in this able

	6.    Onsite and Offsite dose analysis reports

	•    Agreed Documents – Document numbers will be defined.

	7.    Vendor  manuals
	•    APP-xxx-VMM (Vendor Manuals)
•    APP-xxx-JED (Instrument Vendor Catalog)   

	8.    WEC Emergency Preparedness Plan (SV-G1-GSH-004)
	•    SV0-G1-GSH-004.

	9.    Licensing documentation including
a.    Licensing Change Packages, including markups to the Current Licensing Basis (e.g., 
	•    APP-FSAR-GLN-XXX (Any Licensing Departures and Changes applicable to SNC along with checklists and forms providing supporting documentation)

	______________________
           1Documents listed in this column are intended to provide a list of deliverables necessary to satisfy the deliverable obligations.  It is understood that some needs may occur in which other documents may be required to complete the deliverable obligations and the parties will negotiate these requests in good faith on a case by case basis.

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	UFSAR, Tier 1, Technical Specifications, etc.)
b.    Completed form detailing Engineering supporting documents
c.    All current native CAD files or other native file types that serve as the source files for figures in the UFSAR and Plant-specific Tier 1
	•    Native Drawing Files (FSAR drawing files)

	PROJECT MANAGEMENT
	Project Management Procedures are various numbered documents.  The listed documents that will meet those definitions will be provided.

	1.    Project Execution Plan
	 

	2.    Project Specific Control Procedures
	 

	3.    Project Schedule (includes Engineering, Procurement, QA, ITP and Construction)
	 

	4.    Project Change Notices (Scope, Budget, Schedule Variances) 
	 

	5.    Official Project Correspondence
	 

	6.    Monthly Progress Reports (which includes project control reports, project schedule status updates, financial status, etc.)
	 

	7.    PCC outstanding issues list 
	 

	 
	 

	QUALITY ASSURANCE
	 

	1.    Service Provider Quality Assurance Program
	•    Westinghouse QMS

	2.    QA Procedures produced specifically for Vogtle 3&4 Project which describe the interface with SNC
	•    Pursuant to the interface agreed per Section 13.1(c)

	3.    QA Data Packages, as relevant, including items such as:
	•    APP-xxx-VQQ (Equipment (formerly vendor) QA/QC - Inspection Document)

	a.    Approved Non-Conformance Reports/ Dispositions (N&Ds)
	•    APP-xxx-VQQ (Equipment (formerly vendor) QA/QC - Inspection Document)

	b.    Radiographic/Non-Destructive Test Data (Radiographs)
	•    APP-xxx-VQQ (Equipment (formerly vendor) QA/QC - Inspection Document)
•    APP-xxx-VW (Equipment (formerly vendor) Welding and Non-Destructive Evaluation)

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	c.    Non-Destructive Examination Records (NDE)
	•    APP-xxx-VQQ (Equipment (formerly vendor) QA/QC - Inspection Document)
•    APP-xxx-VW (Equipment (formerly vendor) Welding and Non-Destructive Evaluation)

	d.    Heat Treatment Records
	•    APP-xxx-VQQ (Equipment (formerly vendor) QA/QC - Inspection Document)

	e.    Material Origin Certifications
	•    APP-xxx-VQQ (Equipment (formerly vendor) QA/QC - Inspection Document)

	f.    Field Inspection Reports 
	•    APP-xxx-VQQ (Equipment (formerly vendor) QA/QC - Inspection Document)

	g.    Weld Data Reports
	•    APP-xxx-VQQ (Equipment (formerly vendor) QA/QC - Inspection Document)

	h.    Final Quality Inspection and Release Documents or Certificate of Compliance
	•    APP-xxx-VQQ (Equipment (formerly vendor) QA/QC - Inspection Document)

	4.    Applicable Quality Records supporting the current suppliers on the Westinghouse QSL (Qualified Supplier List) applicable to Vogtle 3 & 4 Project
	•    See Section 13.5
Audit reports produced under agreement by Third Party sources (example NIAC) are prohibited by agreement to be provided to the Owners.

	ENGINEERING
	 

	1.    Systems
	 

	a.    Applicable Calculations & calc notes 
	•    APP-xxx-M3C-100 (Mech System Control  Requirements)
•    APP-xxx-M3C-101 (Instrumentation Requirements)
•    APP-xxx-M3C-300 (Power Production Reliability)
•    APP-xxx-E8C-100 (Elect System Control  Requirements)
•    APP-xxx-E8C-101 (Elect System Instrumentation  Requirements)
•    APP-xxx-E8C-100 (Elect System Power Production  Requirements)
•    APP-xxx-J7C (Component Functional Logic and Setpoint Calculations)
•    Documents may also be 800100, 800101, and 800300

	b.    System Specification Documents (design criteria and functional specifications)
	•    APP-xxx-M3-001 (Mechanical System Specification Documents)
•    APP-xxx-E8-001 (AC Electrical System Specification Documents)
•    APP-xxx-J7-001 (Instrumentation and Control Systems)

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	c.    Piping and Instrumentation Diagram
	•    APP-xxx-M6- (Piping and Instrumentation Diagrams)

	d.    Piping Isometrics
	•    APP-xxx-PLW (Pipe Line Work Packages)

	e.    HVAC Duct and Support Drawings
	•    APP-Vxx-MD (Ductwork and Dampers)
•    APP-xxxx-SH (Hangers and Supports-Multipurpose)  

	f.    Logic Diagrams
	•    APP-J3-xxx (I & C - Logic Diagrams, PBDs, Interlock Sheets)

	g.    Single Line Diagrams
	•    APP-xxx-E3 (System One-Line Diagrams)

	h.    Three Line Diagrams
	•    APP-xxx-E4 (System Three-Line Diagrams)
•    APP-xxx-E5 (Combined Wiring Diagrams)

	i.    Wiring Diagrams
	•    APP-xxx-E3 (System One-Line Diagrams)
•    APP-xxx-E5 (Combined Wiring Diagrams)
•    APP-xxx-ED (480V, 380V & 227V Distribution Panels)

	j.    Piping Specifications
	•    APP-PL02-Z0-101 (AP1000® Class 1 Piping and Non-Class 1 Extensions Design Specification)
•    APP-PL02-Z0-102 (AP1000® Class 2, 3 Piping and B31.1 Extensions Design Specification)
•    APP-GW-P1-200 (AP1000® Non-ASME III Piping Design Requirements)
•    APP-PL02-Z0-007 (
•    
•    ® Specification for Shop Fabricated Piping)
•    APP-PL02-Z0-008 (AP1000® Field Fabricated Piping and Installation ASME III, Code Class 1, 2 and 3 and ASME B31.1)

	k.    Pipe Support Details 
	•    APP-xxx(x)-PH (Pipe Supports)  

	l.    ASME III Design Reports 
	•    Piping and Pipe Hangers: ASME Section III final As-built design reports for piping (Unit Specific Design reports, P0R documents) and piping supports unit specific design reports.
•    Equipment: Unit Specific Equipment (formerly vendor) Design Report (VDR documents)

	m.    Applicable AP1000® Safeguards Information (See Note 1)
	See above in General Section.

	n.    Applicable AP1000® Equipment Databases (See Note 1)
	•    The following will be provided: SPF data, WEMMEX, PDS model information, MEL. 

	o.    Master Equipment list
	•    MEL

	p.    Plant Specific Heat Balance
	•    APP (And Unit)-MG01-VD (Thermal Performance Heat Balance)
•    APP-GS-M4C-100 (Turbine Heat Balance Diagram Calculations)

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	q.    Applicable Set point Basis Documents 
	•    APP-xxx-M3C-5xx (System Specification Calculation)

	r.    Radiation analysis reports
	•    APP-xxxx-N5 (Radiation Zoning)

	s.    Licensing planning and management database 
	•    Licensing Change Matrix

	t.    Ovation and Common Q Logic and graphics packages 
	•    See Section B for I&C software delivery.

	u.    Instrumentation datasheets, specifications, and installation details 
	•    APP-xxx-J0-xxx (I&C - Multipurpose)
•    APP-xxx-J1 (I&C - Design Criteria)
•    APP-xxx-J5 (I&C - Loop Diagrams/Termination Documents)
•    APP-xxx-J8 (I&C - Installation Details)
•    APP-xxxx-J2 (I&C - Instrument Locations)
•    APP-xxx-J3 (I&C - Logic Diagrams, PBDs, Interlock sheets)
•    APP-xxx-J1-100 series (I&C - Design Criteria)

	v.    MOV/AOV vendor data sheets and design information
	•    Various, as provided by the vendor 

	w.    Approved Design Change Packages (DCPs)
	•    APP-GW-GEE-XXXX (Design Change Proposals), applicable to SV0, SV3 or SV4.

	2.    Equipment
	 

	a.    Applicable Design or Equipment Specifications (See Note 1)
	•    APP-xxx-Z0 (Functional Specifications)
•    APP-xxx-Z0D (Data Sheets)
•    APP-xxx-Z0R (Design Reports)
•    APP-xxx-J1 (Automation Functional Specifications) 
•    APP-xxx-J4 (Application Functional Specifications) 
•    APP-xxx-PHP (WECTEC Design Reports and Data Sheets)

	b.    Outline Drawings
	•    APP-xxxx-V1 (Equipment - Outline Drawings)

	c.    General Assembly Drawings and Equipment location Drawings
	•    APP-xxx-P3 (Equipment Locations)
•    APP-xxx-P3X (Equipment Locations) 
•    APP-xxx-E2 (Electrical Equipment Locations) APP-xxxx-P2 (General Arrangements)
•    APP-xxx-P5 (Mounting Supports)
•    APP-xxx-CE (Embedment Drawings)
•    APP-xxx-SHX (Support Index Documents)

	d.    Wiring Diagrams
	•    APP-xxx-V4 (Equipment - Wiring Diagrams)
•    APP-xxx-E0 (AC Electrical - Multipurpose)
•    APP-xxx-E5 (AC Electrical - Schematic Drawings or Documents)
•    APP-xxx-E5K (AC Electrical - Schematic Drawings or Documents - Engineering and Field Sketches)

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	•    APP-xxx-EW (AC Electrical - Wire and Cable)
•    APP-xxx-J8Y (I&C - Installation Details - Document)

	e.    Control Logic Drawings
	•    APP-xxx-J3 (I&C - Logic Diagrams, PBDs, Interlock sheets)
•    APP-xxx-J1-100 series (I&C - Design Criteria)

	f.    Electronic Equipment Software 
descriptions, versions and instructions
	•    APP-xxxx-GHY (Infor. Mgt Syst and Info. Technology Document)

	g.    Electronic Equipment Software Validation and Verification Packages 
	•    APP-xxxx-T2R (Test Result Reports)

	h.    Equipment Qualification data packages
	•    APP-xxx-VBR (EQ Summary Reports)
•    APP-xxx-VDR (EQ Test Reports and some Design Reports) 
•    APP-xxx-VQQ (Quality Release and C of C)  

	i.    Environmental Reports (includes conclusions and summaries but not detailed test data) 
	•    APP-xxx-VTR (Test Reports)
•    APP-xxx-VPR (EQ Test Reports) 

	j.    Applicable Equipment Vendor Technical Manuals or Information Packages (See Note 1)
	•    APP-xxx-VMM (Vendor Manuals)
•    APP-xxx-JED (Instrument Vendor Catalog)  
•    APP-xxxx-J0M (Technical Manual) 

	k.    Vendor Schedules for Manufacture and Delivery of Commodities (including modules and Shield Building panels)
	•    Schedule information as available

	l.    Hardware installation instructions 
	Would be in Vendor Manuals or specific installation procedures for Westinghouse provided components.

	m.    Warranty related information (e.g., vendor warranty, warranty claims) 
	Would be in Vendor Manuals and provided by vendors.

	n.    Combustible Loading Calculations & Schedules
	•    Fire Protection Analysis Report APP-xxxx-N4R 
•    APP-xxxx-AF (Fire Protection/Fire Boundaries)

	3.    AP1000® Building Drawings and Reports
	 

	a.    General Arrangement Drawings
	•    APP-xxxx-P2 (General Arrangements)
•    APP-xxx-E6 (Electrical Hazard maps)
•    APP-xxx-E9 (General Notes)
•    APP-xxx-EB (Bus Dusts)
•    APP-xxx-EG (Grounding)
•    APP-xxx-EL (Lighting)
•    APP-xxxx-AF (Fire Protection/Fire Boundaries)

	b.    Concrete Outline Drawings
	•    APP-xxxx-CC(x) (Concrete)

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	c.    Rebar Drawings
	•    APP-xxxx-CR (Concrete reinforcement)
•    APP-xxxx-C3 (Key Concrete Reinforcement)
•    APP-xxxx-C8 (Concrete Reinforcement Placing & Fabrication Drawings)

	d.    Seismic Analysis Reports (results, not input calculation notes or models)
	•    APP-xxxx-VGR (Equipment (formerly vendor) Seismic Report)
•    APP-xxxx-VDR (Equipment (formerly vendor) Design Report)  

	e.    Containment Penetration Drawings
	•    APP-xxxx-P0 (Piping Multipurpose-Penetrations)
•    APP-xxxx-P0X (Piping Multipurpose-Penetrations List)
•    APP-xxxx-M0 (Mechanical Multipurpose-HVAC Duct Penetrations)
•    APP-xxxx-M0X (Mechanical Multipurpose-HVAC Duct Penetrations List)
•    APP-ML05-V2-xx(x) (Platework, Liners, and Penetration Sleeves)
•    APP-MV50-V1-xxx (Equipment - Outline Drawings)
•    APP-MV50-V2-xxx (Equipment - Assembly Drawings)
•    APP-xxxx-E0 (Electrical Multipurpose- Penetrations)
•    APP-xxxx-E0X (Electrical Multipurpose- Penetrations List) 
•    APP-xxxx-V1 (Mechanical Multipurpose - Structure, Components Penetrations)
•    APP-xxxx-V6 (Mechanical Multipurpose - Structure, Components Penetrations)
•    APP-EY01 (AC Electrical Specialties, Penetrations)
•    APP-EY02 (AC Electrical Specialties, Penetrations)

	f.    Wall and Floor Penetration seal details and supporting test reports
	•    See above Penetration Details

	g.    Embedment and Attachment Drawings
	•    APP-xxxx-CE(x) (Concrete Embedded Metal)

	h.    Raceway and Raceway Support Drawings
	•    APP-xxxx-ER (Raceway (AC or DC))
•    APP-xxxx-ERB (Raceway (AC or DC) BOM)
•    APP-xxxx-SH (Hangers and Supports-Multipurpose)  
•    APP-xxxx-SH-Exxx (Hangers and Supports-Multipurpose)
•    APP-xxxx-S7 (Raceway/Duct/Instr. Location Drawings)  

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	i.    Cable and Conduit Lists including routing data (cable database)
	•    APP-xxx-E0X (AC Electrical Multipurpose List)
•    APP-xxxx-ERR-500 Series (Raceway AC or DC Report)
•    APP-xxx-EW (AC Electrical - Wire and Cable)
•    APP-xxxx-E0 (AC Electrical-Multipurpose)
•    APP-AB01-xxxx (Architectural Blockouts and Barriers)
•    Database output from Cable Manager

	j.    Cable Termination Details
	•    APP-xxx-EW (AC Electrical - Wire and Cable)
•    APP-xxx-E3 (AC Electrical - Single Line Diagrams)
•    APP-xxx-E5 (AC Electrical - Schematic Drawings or Documents)
•    APP-xxx-E9 (AC Electrical - Notes, Symbols and Details)
•    APP-xxx-J5 (I&C - Loop Diagrams/Termination Documents)
•    APP-xxx-DDY (DC Distribution Panels Documents)
•    APP-xxx-EAY (Low Voltage Distribution Panel Documents)

	k.    Structural Steel Frame Drawings
	•    APP-xxxx-SS(x) (Structural Steel)

	l.    Structural Modules Sub-Assembly Drawings
	•    APP-xx(x)-S5(x) (Structural Sub-Module Documents)
•    APP-xx(x)-S4(x) (Structural Sub-Assembly Documents)
•    APP-xx(x)-S8(x) (Structural Installations Documents)

	m.    Composite lay-out drawings
	•    APP-JC01-V1 (Equipment (formerly vendor) Outline drawing)

	n.    Module Drawings
	•    See above item m.

	o.    Instrument Tubing and Support Drawings
	•    APP-xxx-JTW (Instrument and Tubing Pipes Work Packages)

	p.    Plant 3D PDS Model files including WEMMEX
	3D model is not a ‘quality record’, but is a provided as a quality tool to assist in plant management and operations. “As-Designed for Standard Plant”. Only applicable to Standard Plant Buildings – including WEMMEX data and attributes. Method of delivery and access throughout project to be defined jointly with Owner

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	q.    Civil Drawings and Lists (e.g. joint sealers, roofing, building sealers. doors and frames, stairs, room finish, ceilings, elevators, masonry, membranes/barriers, embedments, blockouts, etc.)
	•    APP-xxxx-AG (Architectural - General)
•    APP-xxxx-AM (Architectural - Masonry)
•    APP-xxxx-AR (Architectural-Rooms and Room Numbering)
•    APP-xxxx-AT (Architectural - Thermal/Moisture)
•    APP-xxxx-AW (Architectural - Woods, Plastics, Gypsum, Composites)
•    APP-xxxx-A0 (Architectural - Multipurpose)
•    APP-xxxx-A9 (Architectural - Notes, Symbols, and Details)
•    APP-xxxx-AB (Architectural - Blockouts and Barriers)
•    APP-xxxx-AD (Architectural - Doors, Hatches, and Windows)

	r.    Building Drawings and Schedules (floors, roofs, walls, elevations, framing, columns, base plates, cranes/hoists, stairs, platforms, equipment support, etc.)
	•    see above
•    APP-xxxx-AR (Rooms and Room Numbering)

	4.    Configuration management metadata including Design Debt from SmartPlant Foundation and Documentum 
	Metadata and document attributes in Documentum, EDMS documentum, and SmartPlant Foundation for SV0, SV3, and SV4.

	5.    Cyber Security Identification, Assessments and Remediation
	•    APP-GW-Y5R-001 (Identification Report)
•    APP-xxx-Y6R-001 (Assessments reports) 
•    APP-GW-Y8 (Cyber Security - Specifications)
•    APP-GW-Y4 (Cyber Security -Drawings/Diagrams)

	6.    China Lessons Learned for AP1000®
	•    Not a document or database. 

	7.    DCP database (information in Smart Plant Foundation) 
	•    Metadata in SPF on DCPs.

	8.    Applicable E&DCRs 
	•    XXX-XXX-GEF (E&DCRs applicable to SV0, SV3, and SV4)

	9.    Safety analyses reports (e.g., LOCA analysis
	•    Reports - does not include calculations or methodologies as described in the initial note.

	 
	 

	PROCUREMENT
	Procurement Documents are various numbered documents.  The documents that will meet those definitions will be provided.

	1.    List of suppliers from the Westinghouse Qualified Suppliers List (QSL) and WECTEC (QRL) 
	The suppliers on these lists are limited to safety-related suppliers providing items or services to the Vogtle 3&4 project (see Section 13.5)

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	2.    Source Verification, Supplier Audits & Reports 
	Pursuant to Section 13.5

	3.    Site Receipt Inspection Procedures 
	 

	4.    Handling, Shipping, and Storage Procedures 
	 

	5.    Equipment Technical Specifications and related drawings
	 

	6.    Vendor Contracts
	 

	7.    Vendor Documentation, Records, Reports, etc. as provided to Westinghouse by vendor 
	 

	CONSTRUCTION
	Documents are various numbered documents.  The listed documents that will meet those definitions will be provided.

	1.    Construction Execution Plan
	 

	2.    Site Plan
	•    APP-xxxx-X4 (Surveys)
•    APP-xxxx-X2 (Site Plans & Prospective)
•    XXX-xxxx-X9 (General Notes)
•    XXX-xxxx-XD (Site Drainage)
•    XXX-xxxx-XE (Excavation)
•    XXX-xxxx-XF (Fencing)
•    XXX-xxxx-XR (Rail)
•    XXX-xxxx-XS (Roads)
•    XXX-xxxx-XP (Site drawings)
•    XXX-xxxx-XG (Site grading drawings)
•    XXX-xxxx-PL (Pipe Line Underground)
•    XXX-xxxx-XP (Site Pilings and Caissons)

	3.    Construction Specifications
	 

	4.    Applicable Construction Drawings (See Note 1)
	 

	5.    Safety Reports
	 

	6.    Safety Data Sheet
	 

	7.    Field Purchase Orders, Receipt & Audit Reports for permanent plant equipment
	 

	8.    Field Deficiency Reports
	 

	9.    Welding Records (PQR, PQAR and WPS)
	 

	10.    Field Engineering Procedures 
	 

	11.    System Flushing Index & Reports
	 

	12.    Construction Testing Reports (included in Turnover Packages)
	 

	13.    Work packages including all phases of work
	 

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	14.    Equipment / System / Area Turnover Packages
	 

	15.    Construction Lifting, Handling & Erection Procedures
	 

	16.    Construction procedures (Fluor)
	 

	17.    Batch Plant Procedures
	 

	18.    Construction Test and Inspection Records
	 

	19.    Heavy Equipment Records (Operating procedures, inspection records, etc.)
	 

	20.    Boundary Identification Packages
	 

	21.    Lifting plans (e.g., CA01 lift plan)
	 

	22.    Heavy Lift Derrick Removal Plan
	 

	23.    Safe Load Plans and Supporting Calculations
	 

	24.    Civil Material & Property Reports
	 

	25.    Mechanical Property Records for Safety Related Components
	 

	26.    PM records (warehouse and installed pms)
	 

	27.    Mechanical, Civil, Electrical and I&C Installation and Inspection Procedures 
	 

	28.    Occupancy Inspections & Reports
	 

	29.    Measuring and Test Equipment program documents and data
	 

	30.    Records to support environmental reporting
	 

	31.    Construction training materials
	 

	32.    Well water use records/logs (MU3 & MU4 and the Dewatering system)
	 

	33.    Construction Storm water Erosion, Sedimentation & Pollution Control(ES&PC) Plans for all NOI areas.
	 

	TESTING & STARTUP
	 

	1.    AP1000® Standard Startup Site Administrative Manual
	•    SV0-GW-GBH-360 (Site Specific Commissioning Program)
•    APP-GW-TSM-3XX (Startup Administration Manual)
•     APP-GW-GJP-150 (Operating Procedures Verification And Validation)
•    APP-GW-GJP-152 (Operation Procedure Development, Verification And Approval Process)

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	•    APP-GW-GJP-100 (Writer’s Guideline For Operating Procedures)
•    APP-GW-TSP-105 (Preparation of AP1000® Startup & Operations Support Test Procedures and Specifications)

	2.    AP1000® Standard Pre Operational Testing Specifications and Procedures
	•    APP-XXX-T1-5XX (Test Specifications)
•    APP-XXX-T1P-5XX (Test Procedures)
•    APP-XXX-T1D-XXX (Testing Data Sheets)
•    APP-XXX-T1R0-XXX (Testing Requirements/Reports)

	3.    AP1000® Standard Structural Integrity Test Procedure
	•    APP -MV50-T1 (CV Structural Integrity Test Specification)

	4.    AP1000® Standard Integrated Leak Rate Test Procedure
	•    APP-CNS-GJP-801 (Type A - Integrated Leak Rate Testing Procedure)

	5.    AP1000® Standard Testing & Maintenance Procedures (Initial Start-up and Operations)
	•    APP -xxxx-T1P (Testing Procedures)
•    APP -xxxx-GJP (General Operation Procedures) 
•    APP-XXX-T1-6XX (Startup Test Specifications)
•    APP-XXX-T1P-6XX (Startup Test Procedures) 
•    APP-XXX-T1-65X (Test Specifications)
•    APP-XXX-T1P-65X (Test Procedures)

	6.    AP1000® Standard Testing Acceptance Criteria (ITAAC) Closure Packages
	•    APP-XXX-ITH (ITAAC closure Plans)
•    ITAAC Database information
•    ITAAC Principle Closure Documents that are considered deliverables discussed in other parts of this table

	7.    AP1000® Standard Operating Procedures (e.g. Normal, Emergency) 
	•    APP-GW-GJP-1XX (General Operation Procedures)
•    APP-GW-GJR-1XX  (General Operation Peports) 
•    APP-GW-GJP -2XX (Emergency Operation Procedures)
•    APP-GW-GJR-2XX (Emergency Operation Background) 
•    APP-GW-GJP -3XX (Abnormal Operation Procedures)
•    App-GW-GJR-3XX (Abnormal Operation Background)
•     APP-XXX-GJP-40X (Alarm Response Procedures) 
•    APP-XXX-GJP-10X (System Operating Procedures)) 
•    APP-XXX-GJP-8XX (Maintenance, Test, Inspection, & Surveillance Procedures)  

	8.    Spare Parts Lists
	•    Not defined yet but will provide

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	9.    Special Tools Lists 
	•    Not defined yet but will provide

	10.    Calibration Procedures
	•    APP-xxxx-GJP (General Operation Procedures)

	11.    Measuring and Test Equipment program documents and data
	•    Not defined yet but will provide

	12.    Calibration, Startup and Performance Test Reports (including Calibration records)
	•    APP-xxxx-T1R (Testing Requirements/Reports)

	13.    Factory Acceptance Test reports
	•    Vendor Manuals
•    APP-xxx-T2R (Testing Report)

	14.    Chemistry Specifications and Requirements
	•    APP-GW-GEM-200 Chemistry Manual
•    APP-XXX-Z0 (Specifications)
•    APP-GW-Z0-604 (Coatings for CV)
•    APP-G1-X0-001 (Coatings Design Requirements)

	15.    Digital Test Strategy
	•    Document to be identified later.

	16.    Component Test Packages
	•    Would be in Work Packages or Construction documents.

	17.    [RESERVED]
	[RESERVED]

	18.    Operator GAP Training Materials
	•    Document to be identified later.

	19.    Punch Lists
	•    Document to be identified later.

	20.    Special test instrumentation specs/requirements; data acquisition systems?
	•    Document to be identified later.

	OTHER
	Documents are various numbered documents.  The listed documents that will meet those definitions will be provided.

	1.    Project-specific CAP/ICAP records when closed
	Pursuant to the interface agreed per 4.1(g)

	2.    Simulator
	Delivered

	a.    Design – simulator drawing package and model requirements documents
	 

	b.    V&V records – simulator test reports
	 

	3.    Physical security (SES)
	See General Section Item 5.

	a.    Procurement documents
	 

	b.    Design documents, reports 
	 

	4.    Aircraft Impact Assessment Reports
	Document to be identified later.

	5.    Cyber Security Project Governing Documents
	See Engineering Section Item 5.

	a.    Identification and Assessment Data
	 

	7. Human Factors Engineering (HFE) Plans and Reports
	•    APP-OCS-GEH (Human Factors - General 

	 
	 

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	Engineering Plan)
•    APP-OCS-GER (Human Factors - General Engineering Report)

Note 1: “Applicable” being defined as that documentation for which the BMS-LGL-28, “Proprietary Information and Intellectual Property Management Policies and Procedures”,  evaluation process permits delivery to Owners.  Documents types that are not categorized as deliverable documents include models (computer, engineering and evaluation models), methods, inputs to methods, developmental or manufacturing test data, experience-based data, correlations and sensitivity studies.

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EXHIBIT C 
RATES AND INVOICING

RATES AND REIMBURSABLE COSTS

		
	1.
	 “Fee” shall mean the total of the amounts paid under Sections 3(e), 6, 7 and 13.

		
	2.
	This Agreement is a fully cost-reimbursable contract that covers the Services defined herein as well as those services that may be requested and/or directed by Owners in the future. The Parties agree that all direct and indirect costs and expenses of all Services or other items to be provided under the Agreement shall be fully paid for by Owners according to the terms of this Agreement and this Exhibit C.  

		
	3.
	Domestic Labor:    Service Provider shall bill U.S. based services with three components: [***].    

		
	a.
	[***]

		
	b.
	[***]

		
	c.
	[***]

		
	d.
	[***]

		
	e.
	Westinghouse shall be paid [***] on domestic labor costs (the total of each bare labor wage times its applicable labor multiplier) under this Agreement.

		
	4.
	Non-U.S. Based Labor:    Service Provider shall bill non-U.S. based services on a [***] as follows:

		
	a.
	[***] engineering labor shall be billed at [***].

		
	b.
	[***] engineering labor shall be billed at [***].

		
	5.
	Service Provider shall bill, and be reimbursed for, all project related travel expenses (incurred in accordance with its corporate Global Travel and Entertainment Policy), project related living allowances (incurred in accordance with its corporate US Domestic Assignment Procedure and Summary of VC Summer and Vogtle Domestic Assignment Package Terms and Conditions), and other direct costs as mutually agreed (to include but not be limited to reimbursement of project-specific insurance premiums and costs associated with and required transfers of regulatory permits), [***].

		
	6.
	For Westinghouse, Service Provider shall bill all third party costs (vendors, subcontractors, materials, services, etc.) on a cost-reimbursable basis and shall be paid a [***].

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	7.
	For WECTEC, Service Provider shall bill all third party costs (vendors, subcontractors, materials and services, etc.) on a cost-reimbursable basis, [***]. 

		
	8.
	Construction Equipment Rates

		
	a.
	For Service Provider owned construction equipment located on the Site as of the Effective Date, the Parties agree to a schedule of rates (included in Exhibit I (Rates for Leased Equipment)) based on [***]. Prior to the Effective Date, Owners will provide a schedule of Service Provider-owned construction equipment that Owners do not intend to use after the Effective Date which Owners may update from time to time throughout the term of this Agreement. Service Provider shall be responsible for demobilization of all Service Provider-owned equipment on Site after the Owners have informed Service Provider that Owners no longer intend to use this equipment; with the exception that for the Bigge Heavy Lift Derrick (HLD) crane, the Parties agree that:  

		
	i.
	Owners shall be responsible to disassemble and load the HLD using Owner-provided craft and field non-manual staff and equipment;

		
	ii.
	Owners shall use best efforts to accomplish this demobilization as cost effectively as possible, will maintain demobilization-specific labor cost records, and will share these labor cost records with Service Provider;  

		
	iii.
	Service Provider shall be responsible for the transportation arrangements and costs of the HLD components off-Site and their eventual disposition; and

		
	iv.
	[***]

		
	b.
	For leased construction equipment located on the Site as of the Effective Date, Owners will either assume Service Provider’s existing equipment rental subcontracts, will obtain replacement equipment from other vendors, or Service Provider will provide existing leased equipment on a cost pass-through basis. For subcontracts or leases not assumed by Owners, Service Provider or equipment vendor will be responsible for demobilization of leased equipment that is on the Site as of the Effective Date provided under such subcontracts or leases.  

		
	9.
	[***].  

		
	10.
	[***].

		
	11.
	[***]. Service Provider shall bill Owners for the Services performed under this Agreement to finish, update, develop, deliver, or provide the Deliverables in the same manner as for all other Services. The Parties agree to continue to negotiate 

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separate agreements with commercially reasonable terms typical to the nuclear industry for products that the Parties mutually agree fall outside the scope of this Agreement.  [***].
		
	12.
	[***]. Service Provider shall bill Owners for the Services performed under this Agreement to develop, provide access to, and deliver the Facility IP in the same manner as for all other Services.

		
	13.
	 Incentives.    The Parties agree to pricing incentives that in the aggregate, permit Service Provider to earn an additional fee that in the aggregate, could total [***] of the amounts paid to Service Provider under this Agreement that is tied to the following performance incentives:

		
	a.
	Modules and engineered equipment and materials target cost savings sharing arrangement under which:

		
	i.
	The Parties will, prior to the Effective Date, agree to a target cost for costs to be incurred during the term of this Agreement for all Service Provider supplied modules and engineered equipment and materials.

		
	ii.
	The Parties acknowledge that the target cost may adjust during the term of this Agreement, and such adjusted target cost shall be applied for the purposes of this Exhibit.  Prior to the Effective Date, the Parties will develop a mutually agreeable method for tracking such adjustments and re-establishing the target cost.

		
	iii.
	Upon completion of procurement activities for all Service Provider supplied modules and engineered equipment and materials:

		
	1.
	If Service Provider delivers all modules and engineered equipment and materials at a total cost [***] above the agreed target cost, Service Provider earns no cost savings sharing fee; or 

		
	2.
	If Service Provider delivers all modules and engineered equipment and materials at a total cost [***] below the agreed modules and engineered equipment and materials target cost, Service Provider will earn cost savings sharing fee in an amount that is equal to the cost savings achieved that [***]. 

		
	b.
	Engineering target cost savings sharing arrangement.  If Service Provider delivers all engineering services during the term of this Agreement at a total cost [***] below the agreed engineering target cost, Service Provider will earn cost savings sharing fee in an amount that is equal to the cost savings achieved that [***].

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	c.
	Engineering deliverables timeliness incentive fee ([***]), with specific deliverables and timeliness incentive fee dates and amounts to be mutually agreed.

		
	d.
	First fuel load milestone achievement fee ([***]) should first fuel load occur at or prior to the scheduled fuel load date identified by Owners at conclusion of the Transition Period.

		
	14.
	For services that are shared between the Vogtle and Summer AP1000® projects, Service Provider will apportion the billed amounts between the two projects. 

		
	15.
	a.    Service Provider will receive an initial payment [***] of the Effective Date. The initial (and one-time) payment will approximate the first month’s estimated costs. A true up of the initial payment to actual costs will be performed [***] of the initial payment.  The difference between the initial payment and the first month’s actual costs will be refunded (credited) to the Owners’ account within the [***] of the Agreement term.  The amount of the initial payment that is not refunded (credited) to the Owners’ account [***] of the Agreement term will be paid back as follows:

		
	•
	[***];

		
	•
	[***]; and

		
	•
	[***].

If either party terminates the Amended and Restated Services Agreement, the Service Provider will pay any portion of the initial payment not already paid to Owners’ account within thirty (30) days.
b.    Service Provider will invoice once per month (by the 10th of the month) beginning in the first month of this Agreement.  Payments will be due within 30 days of invoice date.  For late payment, Service Provider shall be entitled to interest equal to the Prime Rate plus one percent (1%).
		
	16.
	Invoices will be accompanied by reasonable detailed supporting documentation.  At Owners’ expense, Owners’ independent auditor will have the right to examine on Service Provider’s premises all reasonable information required by Owners to substantiate proper invoicing. 

INVOICING

		
	A.
	Invoices.  Invoices for Services performed in a calendar month shall be transmitted to Owners on or before the tenth (10th) day of the following month.  Each invoice shall be accompanied by the following documentation sufficient to demonstrate Service 

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Provider’s right to the amount of such payment:  (i) employee summary billing information and costs tied to project work breakdown structure; (ii) detail for Service-Provider-owned equipment charges; (iii) invoices for rented equipment; and (iv) vendor invoices for material purchases, including material description per item, quantities per item, freight, sales taxes, the reason for the purchase and any additional similar information respecting the amount invoiced by the vendor. 
		
	B.
	Owners shall be responsible for all sales and use tax associated with the Services to be provided under this Agreement. However, if Service Provider is required by law to make any tax payments associated with Services to be provided under this Agreement, costs associated with such payments shall be passed through to Owners with no fee, adders, multipliers or interest.

		
	C.
	Owners’ payment of an invoice or portion thereof does not constitute approval or acceptance of any item or cost in that invoice nor shall it be construed to relieve Service Provider of any of its obligations under this Agreement.  Payment shall not waive Owners’ right to dispute an invoice.

		
	D.
	Payment Disputes. If Owners determine that invoiced amounts are not due and payable to Service Provider, Owners shall notify Service Provider of Owners’ objection to the invoice in writing, as provided in Article 19 (Dispute Resolution).  Owners shall continue to pay all invoices during the pendency of negotiations or dispute resolution; provided, however, that in recognition of Owners’ agreement to pay one hundred  percent (100%) of all invoices, even disputed amounts, Service Provider agrees that a payment dispute shall not give Service Provider the right to stop work. Provided however, that failure to pay any invoice shall give Service Provider the right to stop work and to exercise its termination rights under the Agreement.

		
	E.
	Lien Waivers.  In order to be valid, each invoice submitted by the Service Provider must be accompanied by interim lien waivers and releases, in the form and substance as provided by Owners, executed by the Service Provider with respect to the Services completed prior to the date of such invoice.

		
	F.
	Final Lien Release; Contractor’s Affidavit.  In order to be valid, Service Provider’s invoice for the final payment from Owners under this Agreement must be accompanied by (i) lien releases and waivers executed by Service Provider in the form and substance as provided by Owners; and (ii) Service Provider’s affidavit in the form and substance as provided by Owners executed by Service Provider; provided, however, to the extent that one or more disputed claims is identified on the final lien releases and waivers form, then the Service Provider’s affidavit shall be provided contemporaneously with the resolution of such disputed claim(s).

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Exhibit D
FORM OF STAFF AUGMENTATION AGREEMENT

STAFF AUGMENTATION AGREEMENT
This STAFF AUGMENTATION AGREEMENT (“Agreement”), effective as of _____________ (the “Effective Date”) is entered into by and between Westinghouse Electric Company LLC, with offices in Cranberry Township, Pennsylvania (“Westinghouse”), WECTEC Global Project Services Inc., with offices in Charlotte, North Carolina (“WECTEC” and collectively with Westinghouse, “Service Provider”), and GEORGIA POWER COMPANY, a Georgia corporation, for itself and as agent for OGLETHORPE POWER CORPORATION (AN ELECTRIC MEMBERSHIP CORPORATION), MUNICIPAL ELECTRIC AUTHORITY OF GEORGIA AND THE CITY OF DALTON, Georgia, acting by and through its Board of Water, Light and Sinking Fund Commissioners, as Owners (collectively, the “Customer”).  Both Customer and Service Provider are sometimes referred to herein individually as a “Party” and collectively as the “Parties”.

WITNESSETH 
WHEREAS, Owners and Service Provider entered into an agreement on July 20, 2017 (“Services Agreement”) for Service Provider to provide services to Owners in connection with the development, design, procurement, construction and testing of two AP1000® nuclear units at the Vogtle Electric Generating Plant in Waynesboro, Georgia (the “Project”); and
WHEREAS, Customer and Service Provider desire to enter into an agreement under which seconded Service Provider personnel can be provided by Service Provider to work for Customer in order to support continued performance of work on the Project. 
 
NOW THEREFORE, in consideration of the foregoing and the covenants herein recited, the Parties, intending to be legally and mutually bound, hereby agree as follows:

		
	1.
	DEFINITIONS 

		
	1.1.
	Candidates shall mean any person referred to Customer by Service Provider to be considered as a potential Worker under this Agreement.

		
	1.2.
	Labor Rate shall mean the agreed hourly labor rate for the Worker in question.

		
	1.3.
	Owners shall mean Georgia Power Company; Oglethorpe Power Corporation (An Electric Membership Corporation); Municipal Electric Authority of Georgia; MEAG Power SPVJ, LLC; MEAG Power SPVM, LLC; MEAG Power SPVP, LLC; and The City of Dalton, Georgia, acting by and through its Board of Water, Light and Sinking Fund Commissioners.

		
	1.4.
	Secondment Services shall mean all work performed by Workers while seconded to Customer pursuant to this Agreement.

		
	1.5.
	Workers shall mean the personnel employed by Service Provider and seconded to Customer pursuant to this Agreement.

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	2.
	STAFF AUGMENTATION

2.1    Provision of Workers

		
	A.
	Customer may, from time to time, request from Service Provider Workers for Secondment Services to be performed.  To request such Secondment Services, Customer shall issue a “Contract Labor Requisition Form” (a form of which is attached hereto as Attachment 1).  The Contract Labor Requisition Form shall set forth any requirements for the Secondment Services to be performed including, but not limited to, the number of persons Customer believes are needed to perform the Secondment Services, the skill set, education, experience and qualifications of the Workers who would perform the Secondment Services, the specific types of Secondment Services to be performed, the expected duration of the Secondment Services, and the location (subject to Section 2.3B) where the Secondment Services would be performed.  Customer may request specific Workers by name.  Service Provider will use reasonable efforts to attempt to fulfill Customer’s request for specifically-named Workers.

		
	B.
	Service Provider shall then determine if it is able to fulfill, either fully or partially, Customer’s request.  If Service Provider is unable to fulfill a Customer request, then Service Provider shall notify Customer within ten (10) days of the receipt of Customer’s request.  If Service Provider is able to fully or partially complete Customer’s request, then Service Provider will complete the Contract Labor Requisition Form by providing information such as the names of the Candidates to perform the Secondment Services, the Candidates’ qualifications, the average salary for the function being performed, and estimated relocation costs (if any) and submit the completed Contract Labor Requisition Form to Customer within ten (10) days of the receipt of Customer’s request.  Customer shall then review such completed requisition within five (5) business days of receipt and shall accept or reject, in full or in part, in writing, Service Provider’s completed requisition, as indicated on the Contract Labor Requisition Form for the designated Candidates.  In the event any Candidate is rejected by Customer, Service Provider may submit a replacement Candidate within (5) business days for Customer’s acceptance or rejection within (5) business days.  Customer shall accept or reject, in writing, any Candidate.

		
	C.
	If applicable, Service Provider shall be responsible for promptly gathering and transmitting to Customer all applications and supporting documentation for Candidates as necessary for Candidates to be evaluated by Customer to ensure compliance with NRC 10 C.F.R. Part 26, “Fitness for Duty Program” and related requirements, and Customer shall reimburse Service Provider for all associated reasonable, documented out-of-pocket expenses. Service Provider and Workers will adhere to Customer’s Fitness for Duty policy and all other Customer policies.  Service Provider agrees to notify Customer of any Candidate or Worker who has been denied access or removed from activities within the scope of 10 C.F.R. Part 26 at any nuclear power plant for violation of a Fitness for Duty policy.  Notwithstanding anything to the contrary herein, Customer may reject any Candidate or require Service Provider to immediately terminate or reassign any Worker for failure to qualify under or for violation of Customer’s Fitness for Duty policy.

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	E.
	Each Contract Labor Requisition Form issued by Customer for Secondment Services and accepted by Service Provider shall be governed by the terms and conditions of this Agreement and the Contract Labor Requisition Form.  Each Contract Labor Requisition Form shall be independent of any previously issued or subsequently issued Contract Labor Requisition Form, unless specifically and expressly provided otherwise in a subsequently issued Contract Labor Requisition Form.

		
	F.
	If applicable, Service Provider shall be responsible for promptly gathering and transmitting to Customer all applications and supporting documentation for Workers as necessary for Candidates to be evaluated by Customer to ensure compliance with NRC 10 C.F.R. Part 26, “Fitness for Duty Program” and related requirements, and Customer shall reimburse Service Provider for all associated out-of-pocket expenses. Service Provider agrees to notify Customer of any Candidate or Worker who has been denied access or removed from activities within the scope of 10 C.F.R. Part 26 at any nuclear power plant for violation of a Fitness for Duty policy. Notwithstanding anything to the contrary herein, Customer may reject any Candidate or immediately terminate or reassign any Worker for failure to qualify under or for violation of Customer’s Fitness for Duty policy. Customer reserves the right, in preparation for the declaration of a protected area for the Project, to specify additional requirements with respect to Fitness for Duty and access authorization for such proposed protected area, with the consent of Service Provider (which consent will not be unreasonably withheld).

2.2    Revision to Requested Secondment Services
Should Customer choose to amend any of the requirements of the Secondment Services to be performed for a particular Contract Labor Requisition Form, then it shall issue a new Contract Labor Requisition Form.  

		
	2.3
	Personnel

		
	A.
	Service Provider shall, for the Workers, pay all employment-related taxes, such as requirements for unemployment compensation, worker’s compensation for off-site activities, disability, required income and social security tax withholdings, and other legally mandated payments, for Workers provided by Service Provider.  Customer shall have no liability or responsibility in this regard. 

 
		
	B.
	Workers may be located at the Project site or at any other location agreed in writing by the Parties.  

		
	C.
	Service Provider shall, for the Workers, handle all of the administration (including promptly obtaining any required work permits of any kind required for the Workers to perform the Secondment Services), medical needs/evacuation and travel in accordance with all appropriate laws and regulations.  All required paperwork for any required Worker-related permits shall be promptly submitted by Service Provider or its Workers to ensure the timely access to the Project site in order to perform the Secondment Services.  Service Provider shall not provide Workers who are foreign nationals as defined in 10 C.F.R. §810.3 without the 

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prior written consent of Customer.  When Service Provider provides Workers who are not U.S. Citizens or legal residents of the United States, Service Provider shall comply with all U.S. laws regarding foreign nationals working in the United States, including, if applicable, the laws and regulations concerning the transfer of nuclear-related technology (See 10 C.F.R. Part 810).  All out-of-pocket expenses incurred by Service Provider in obtaining all necessary immigration documents, visas, work permits, medical needs and travel expenses necessary for the Workers to perform the Secondment Services for Customer shall be considered Reimbursable Costs.  Service Provider shall include the estimated cost of such expenses in its monthly invoice submitted to Customer pursuant to Section 4.  Customer shall pay such amount, and such amount shall be subject to true-up, in accordance with Section 4.  

		
	D.
	Service Provider shall be solely responsible for all labor relations matters pertaining to all Workers described herein, including but not limited to, the selection, hiring, training, discipline, transfer, lay off, recall, promotion, reward, adjustment of grievances, compensation and retention in its employ of such personnel as Service Provider deems necessary in Service Provider’s reasonable judgment to fulfill its duties and obligations herein.  Customer will not be involved in the labor relations of Service Provider and, with respect to all persons engaged by Service Provider as Workers, will not nor attempt to exercise any of the foregoing labor relations responsibilities.  

		
	E.
	Customer and Service Provider shall assign coordinators for the purpose of providing local direction, decision-making and administration of this Agreement, as set forth in the table below:

	
		
	Service Provider Corporate Coordinator:

[TBC]
	Customer Corporate Coordinator:

[TBC]

	 
	 

The Service Provider Corporate Coordinator duties will include:
		
	•
	Receiving and responding to all Contract Labor Requisition Forms; 

		
	•
	Actively participating in Customer’s strategic resource planning activities; 

		
	•
	Being Customer’s primary point of contact for this Agreement; and

		
	•
	Providing reasonable and necessary assistance to resolve any payment/invoice discrepancies.

		
	2.4
	No Guarantee of Positions or Workers

The Parties agree that there is no guaranteed number of open positions, either expressed or implied, that will be requested by Customer.  The Parties also agree that there is no guarantee that Service Provider will be able to fill any or all of Customer’s open positions.    

		
	2.5
	Replacement of Workers

Customer shall have the right to request Service Provider to remove, replace or reassign any Worker for cause after notice of same. Upon receipt of Customer’s notice, Service Provider shall promptly comply with such notice, subject to compliance with applicable 

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state and federal law and any relevant rules and regulations promulgated thereunder and, if available, provide replacement Candidates for Customer’s review and approval in accordance with Section 2.1. 

2.6    Service Provider Remains Employer
Although Service Provider shall retain no right to direct, supervise or control the activities of Workers at the Project site, Workers shall remain at all times on Service Provider’s payroll and participate in Service Provider’s employee benefit programs, if eligible, and Service Provider may communicate with Workers for administrative purposes.  Service Provider shall be responsible for the payment of Workers’ salaries or wages, payroll taxes and employee benefits, and for maintaining workers’ compensation insurance coverage for Workers.  Service Provider shall indemnify, defend and hold Customer, Owners and their affiliates, and the respective officers, employees and agents thereof, harmless from and against any and all claims, losses, damages, liabilities, legal fees and expenses resulting from or arising in connection with any failure to pay such wages or benefits, or to withhold appropriate taxes as required hereby.

		
	2.7
	Responsibility for Work Product

Because Workers will be under the exclusive direction, supervision and control of Customer at the Project site, Service Provider shall have no liability to Customer for loss or damage arising out of or resulting from the activities of Workers at the Project site while seconded to Customer, including but not limited to, costs of re-performance or rework, injury to or death of persons, loss of or damage to property including property of Owners or others.  Service Provider shall have no liability to Customer, Owners or others who may use or benefit from the work or Secondment Services of the Workers for any professional error or omission, workmanship deficiency, or direct or consequential losses or damages of any other kind arising from the activities of Workers at the Project site.  

		
	3.
	RELATIONSHIPS WITH WORKERS

		
	3.1
	Independent Contractor Status

The Parties expressly intend and agree that Service Provider is acting as an independent contractor, and neither Service Provider nor any Worker is an agent or employee of Customer.  Nothing in this Agreement shall be construed or implied to create a relationship of partners, agency, joint ventures or of employer and employee as between Service Provider and Customer.  Further, neither Service Provider nor its personnel, agents, subcontractors nor Workers have any authority whatsoever, expressed or implied, by virtue of this Agreement, whereby such persons or entities are authorized to commit Customer, in any way, to perform in any manner or to pay money for purchased services or materials. 

		
	3.2
	Service Provider Employees

The Parties agree that in the performance of this Agreement, the Workers shall remain solely as employees of Service Provider.  Service Provider is responsible for the hiring, termination and administrative management, but not Project site management, of all such Workers.  Customer shall not be obligated to provide Service Provider or the Workers with any of the rights and privileges established for Customer’s employees. If a secondment is terminated by Customer prior to the anticipated end of the secondment, then Customer shall be responsible for the costs to return such Worker to his or her point 

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of origin and the costs to replace such terminated Worker, if required, and Customer  shall reimburse Service Provider directly for all such costs.  

		
	3.3 
	Control of Work Sites

Customer shall at all times maintain full control of the work sites at the Project, including the direction of the Workers while the Workers are performing Secondment Services for Customer.  Customer shall provide all necessary direction to Workers assigned to their respective work sites at the Project in order to properly complete the Secondment Services.

3.4    Day-to-Day Control
Workers shall be under the exclusive direction, supervision and control of Customer during such times as such Workers are seconded under this Agreement, and Service Provider shall retain no right to supervise, direct or control such Workers during such times. At no time during performance of specific or assigned tasks shall the Workers receive or act under instructions from Service Provider.  The Workers shall comply with the applicable Project and office rules, regulations, and safety procedures and with all applicable laws and regulations including export control laws and regulations.  If appropriate for the assignment, Customer shall be responsible for providing appropriate employee support functions and facilities such as office space that are similar to the facilities provided for other personnel similarly situated at that location and shall provide all needed office or site facilities, Information Systems & Technology computer and communication equipment, software, telephone, small tools, reprographics, supplies  and support services for Workers working at the Project site.

3.5    Termination
In addition to the right to immediate dismissal under Section 2.5, Customer may terminate the secondment of any Worker at any time upon providing five (5) days’ advance notice to Service Provider or its local representative, if any.   

		
	4.
	COMPENSATION

Pricing, rates and invoicing will be handled by the applicable terms in the Services Agreement.

		
	5.
	EQUIPMENT AND FACILITIES

		
	5.1
	Furnished Equipment

Customer shall, at no cost or expense to Service Provider, provide all necessary computers, mobile phones, office space, tools, equipment, patterns, scaffolding, rigging, supplies, materials, and protective clothing which are or may be required for the Workers to provide Secondment Services in accordance with the terms of this Agreement and the directions of Customer for so long as this Agreement is in effect. 
 
		
	5.2
	     Work Practices

		
	A.
	Customer will cause the Workers to comply with the standard work practices established at the Project site and any other site at which the Workers are performing Secondment Services.  Such standard work practices will be provided in writing to the Workers providing Secondment Services at the Project site.  These standard work practices shall include, but not be limited to, safety policies 

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and regulations, security and cyber security policies and regulations, Fitness for Duty, quality concerns, quality control, quality assurance, radiation protection and control, environmental compliance and regulatory compliance, communications, work hours, use of cafeteria, medical facilities (if any), dress codes, phones, faxes and copy machines.  Customer shall promptly notify the Workers, in writing, of any changes in such policies and procedures that are relevant to the Workers.  

		
	B.
	The Parties acknowledge that Workers’ movements through accessible areas of a facility or plant may require that authorized personnel escort individuals that have not been accorded unescorted access status.   Workers who require unescorted access to Customer’s facilities will be screened by Customer in accordance with applicable regulatory and industry requirements.  

 
		
	6.
	QUALITY REQUIREMENTS

6.1    Quality Assurance
Customer shall cause the Workers to perform Secondment Services in accordance with the Quality Assurance Program provided by Service Provider to Customer under the Services Agreement, the details of which shall be provided, in writing, to the Workers.  

		
	6.2
	Procurement of Secondment Services Related to Digital Computer and Communication Systems and Networks

		
	A.
	Any Secondment Services furnished under this Agreement that are classified as cyber security related shall be subject to the controls of Customer’s Quality Assurance and cyber security programs.  The details, policies and requirements of such program will be provided to Workers prior to performing cyber security related Secondment Services. 

		
	B.
	When providing Secondment Services on critical digital assets (hardware, firmware, operating systems, or application software) at Customer’s or Owners’ facilities, each Worker agrees to abide by Customer’s cyber security program as follows:

		
	1.
	Before beginning permitted access to Customer’s network, each Worker shall be made aware of Customer’s cyber security program and must agree to abide by the relevant policies.

		
	2.
	To participate in Customer’s cyber security training programs or equivalent qualification from Service Provider.

		
	3.
	To adhere to the following Customer cyber security policies:

		
	(a)
	Configuration management of the Service Provider’s computers, to include virus protection, patch management, authentication requirements and secure internet connections.

		
	(b)
	Maintain secure transfer and storage of information and code while off-site.

		
	(c)
	Duty to protect confidentiality.

		
	(d)
	Software quality assurance (“SQA”) procedures.

		
	(e)
	Approved and disapproved software requirements tabulation.

		
	(f)
	Requirements and procedures for background investigations.

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	7.
	INSURANCE

		
	7.1. 
	Customer and Service Provider Insurance

If applicable, the insurance requirements of the Services Agreement are incorporated herein.

		
	7.2
	Additional Insurance

Customer may require Service Provider at any time, and from time to time during the term of this Agreement, to obtain and maintain in force additional insurance with coverage or limits in addition to those otherwise mandated above.  The cost of premiums for any such additional insurance shall be considered a Reimbursable Cost and shall be invoiced to Customer in accordance with the invoicing and payment-related provisions in the Services Agreement, including Exhibit C (Rates and Invoicing).  Service Provider shall provide the estimated cost of premiums for any requested additional insurance to Customer in writing for approval and, if approved, Service Provider will include the premiums in its monthly invoice submitted to Customer pursuant to Section 4.  

		
	8.
	TERM AND TERMINATION

		
	8.1
	Term    

Unless earlier terminated pursuant to Section 8.2, the term of this Agreement shall be effective on the Effective Date and be effective through the first to occur of (a) expiration of the term (as defined in the Services Agreement) of the Services Agreements and (b) termination of the Services Agreement.  

		
	8.2
	Termination

Either Party may terminate this Agreement for convenience upon thirty (30) days’ advance-written notice to the other Party; provided that the term of this Agreement shall not extend beyond the date of termination of the Services Agreement. 

		
	8.3
	Close-out

In the event of a termination of the secondment of any individual Worker by Customer, Service Provider shall comply promptly with instructions and directives contained in such notice regarding the demobilization of the Worker(s) as of the date of termination, as specified in the notice, and demobilization costs of such Worker(s) will be handled in accordance with the terms of the Services Agreement. 

		
	9.
	RELEASE AND INDEMNITY

		
	9.1
	Customer Indemnity

Customer agrees to defend, indemnify and hold harmless, Service Provider and Workers from and against any and all third party claims, losses, damages, liabilities, legal fees and expenses, resulting from or arising in connection with the activities of Workers while on assignment pursuant to this Agreement and under the direction, supervision and control of Customer. 

		
	9.2
	Indemnification Conditions

 If any claim arises with respect to which the Service Provider believes it is entitled to indemnification, the Service Provider shall give written notice of such claim and a copy of such claim, process, and all legal pleadings with respect thereto (to the extent available 

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to the Service Provider) to Customer within a reasonable period of time of being served with such claim, process, or legal pleading.  Failure to give such notice in a timely manner shall not diminish the indemnification obligations of Customer except to the extent the failure or delay in giving such notice results in actual and material prejudice to Customer.

		
	10.
	CONFIDENTIAL INFORMATION AND INTELLECTUAL PROPERTY

		
	10.1
	Confidentiality of the Workers

Service Provider agrees that Customer may require Workers to execute non-disclosure agreements to protect Customer’s or others’ confidential information.

		
	10.2
	Confidentiality between the Parties

The provisions of Article 14 of the Services Agreement respecting the treatment of Confidential and Proprietary Information shall apply to all Secondment Services.  Article 14 of the Services Agreement is expressly incorporated into this Agreement as if it were fully set out herein.

10.3     Ownership of Work Product and Intellectual Property  
Without limiting either Party’s rights and obligations with respect to the “Confidential and Proprietary Information” (as defined in the Services Agreement), all drawings and other data prepared by any Workers shall be and remain the property of Customer, or its designee, and may be used for any and all present and future project or purposes Customer deems advisable without payment to Service Provider or such Worker of any sum in excess of the compensation specified herein and without any claim or right thereon by Service Provider or any Worker.  Any and all inventions, discoveries and improvements which any Worker conceives of or makes, in whole or in part, working alone or jointly with others during the period of their secondment to Customer, which relate to Customer’s business or arise out of, or result from the Secondment Services performed by the Worker shall be the sole and exclusive property of Customer, or Customer’s designee.  Service Provider hereby agrees to, and by these presents does, assign, transfer and convey to Customer, or to Customer’s designee, any such intellectual property rights in any invention, discoveries and improvements. 

10.4     Survival
The terms and covenants of this Section 10 shall survive the termination or expiration of this Agreement.  
		
	11.
	RIGHT OF ASSIGNMENT

Assignment of this Agreement is governed by the assignment terms in the Services Agreement.

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	12.
	DELAYS

12.1    Force Majeure
Except for Customer’s obligation to make payment to Service Provider, neither Customer nor Service Provider shall be considered in default in the performance of its obligations hereunder to the extent that the performance of any such obligation is prevented or delayed by any cause beyond its reasonable control, including acts of God, strikes or other labor disputes, fires, floods, hurricanes, earthquakes, wars and actions or inaction of governmental authorities.

12.2    Notice
In the event that either Customer or Service Provider shall become aware (hereinafter the “Delinquent Party”) of an actual or potential delay in the performance of all or any portion of its contractual obligations, such Delinquent Party shall promptly give notice thereof to the other Party.  The Delinquent Party shall promptly take such measures as may be necessary to prevent or minimize such delay and shall promptly notify the other Party in writing of the measures intended to be taken.

		
	13.
	DISPUTE RESOLUTION

All disputes connected with, arising out of or relating to the subject matter of this Agreement, including concerning a breach hereof, the obligation of either Party hereunder, or the interpretation of any provision hereof, shall be subject to the procedure described in Article 19 of the Services Agreement.  Article 19 of the Services Agreement is expressly incorporated into this Agreement as if it were fully set out herein.

		
	14.
	COMPLIANCE WITH LAWS

		
	14.1
	Compliance with Laws

Each Party hereto shall comply at all times with applicable executive orders and federal, state, municipal and local laws applicable to the location in which the Secondment Services or this Agreement is performed; as well as all applicable rules, orders, requirements and regulations thereunder.  

		
	14.2
	NRC Regulations

Service Provider acknowledges that, in connection with its provision of Workers under this Agreement, it and its personnel, agents and subcontractors may be subject to laws, regulations and policies involving matters within the regulatory responsibility of the U.S. Nuclear Regulatory Commission (the “NRC”).  These laws, regulations, and policies include Section 211 of the ERA, 10 C.F.R. § 50.7, the NRC’s May 14, 1996 Policy Statement of “Freedom of Employee in the Nuclear Industry to Raise Safety Concerns Without Fear of Retaliation” (61 Federal Register 24336), and the NRC’s “Final Safety Culture Policy Statement” (June 14, 2011).  The Parties agree to abide by such laws, regulations and policies, agree to maintain a working environment where Workers are free to raise safety concerns, and agree to not harass, intimidate, take adverse employment action against, or otherwise retaliate against any Worker because they bring or have brought matters related to this Agreement or related to the facility or location to which they are assigned or similar matters to the attention of the NRC, any state authority possessing authority delegated from the NRC, the U.S. Department of Labor or to any representative of Customer or to any other person or third party.

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	14.3
	Additional NRC Requirements  

The Parties acknowledge that certain provisions of the NRC’s Confirmatory Order issued on September 25, 2014 to the Chicago Bridge and Iron Company (the “Confirmatory Order”) may apply to Workers under this Agreement, and, if applicable, agree to adhere to applicable provisions of the Confirmatory Order.
  
		
	14.4
	Notice of Retaliation

During the term of this Agreement, each Party agrees to notify the other Party, promptly in writing, when such Party becomes aware of any instance in which any Worker, in connection with the provision of this Agreement, files a claim at the U.S. Department of Labor or with the NRC, or any other governmental authority possessing authority delegated from the NRC, alleging that the employee or Worker has been harassed, intimidated, retaliated against or otherwise discriminated against for having engaged in activities involving this Worker that are protected as described hereunder.  Each Party further agrees to notify the other Party promptly in writing when it becomes aware of any investigation undertaken by the NRC’s Office of Investigation into activities under this Agreement and of the material progress of such an investigation.  Each Party also agrees to notify the other Party promptly in writing of the material progress of the action involving such filed claim or allegation and any decision, whether preliminary or final, by the U.S. Department of Labor, the NRC or any other governmental authority possessing authority delegated from the NRC in any case involving such claim or allegation. 

		
	14.5
	Non-Discrimination

Each Party hereto agrees that it will not discriminate against its employees, agents or subcontractors, applicants for employment or engagement in providing or accepting Workers hereunder or Candidates it considers for secondment in connection with the Secondment Services described herein based on race, marital status, religion, color, national origin, sex, age, disability or veteran status.

		
	15.
	WARRANTY

15.1    Warranty
Service Provider represents and warrants that all Workers furnished to Customer, in response to filling specific job descriptions within this Agreement have the professional qualifications requested by Customer as stated in the Contract Labor Requisition Form.  Service Provider shall, conditioned upon the availability of qualified Workers, at its sole expense, promptly replace any Worker who does not meet the foregoing warranty.  Notwithstanding the foregoing, Customer shall have the right to immediately dismiss any Worker who fails to perform requested work in accordance with accepted regulatory and professional standards applicable to the job classification for which the Worker was seconded.  

15.2    Sole and Exclusive Remedies
THE WARRANTIES SET FORTH HEREIN ARE EXCLUSIVE AND IN LIEU OF ALL OTHER WARRANTIES WHETHER STATUTORY, EXPRESS OR IMPLIED(INCLUDING ALL WARRANTIES OF MERCHANTABILITY AND FITNESS FOR PURPOSE AND ALL WARRANTIES ARISING FROM COURSE OF DEALING OR USAGE OF TRADE). THE REMEDIES SET FORTH, FOR THE TIME AND IN THE MANNER PROVIDED ABOVE, SHALL BE CUSTOMER’S 

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EXCLUSIVE REMEDIES FOR FAILURE OF SERVICE PROVIDER TO MEET ITS WARRANTY OBLIGATIONS, WHETHER BASED IN CONTRACT, IN TORT (INCLUDING NEGLIGENCE AND STRICT LIABILITY), OR OTHERWISE.

		
	16.
	TAXES

The rates and charges herein include all taxes except:  any federal taxes imposed or increased (to the extent of the increase) after the Effective Date of this Agreement; any state or local sales, use, gross receipts, duty, value added, excise, or similar taxes now or hereafter imposed. All of the aforementioned taxes are not included in the price and will be the responsibility of Service Provider.    

		
	17.
	MISCELLANEOUS 

		
	17.1
	Notices

Any notices pursuant to default, cancellation, termination or otherwise required pursuant to this Agreement shall be sent by recognized overnight courier service, registered or certified mail, or via email with receipt confirmed in writing to the Parties at the addresses shown below:
 
If to Customer:
Georgia Power Company
Attn:  ______________________
___________________________
___________________________
Email: _____________________

If to Service Provider:
Westinghouse Electric Company LLC
Attn:  ______________________
___________________________
___________________________
Email: _____________________

WECTEC Global Project Services Inc.
Attn:  ______________________
___________________________
___________________________
Email: _____________________

Either Party may change all or any part of its address for providing notices upon submitting such change to the other Party in accordance with the requirements of this Section.

		
	17.2
	Choice of Law

This Agreement shall be construed and interpreted in accordance with the laws of the State of New York, excluding its choice of law rules. 

		
	17.3
	Limit of Liability

WITH THE EXCEPTION OF SERVICE PROVIDER’S INDEMNITY OBLIGATIONS UNDER SECTION 2.6 OF THIS AGREEMENT, SERVICE PROVIDER’S 

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CUMULATIVE AGGREGATE LIABILITY TO CUSTOMER AND OWNERS FROM ANY AND ALL CAUSES ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT SHALL NOT EXCEED ONE MILLION DOLLARS ($1,000,000).

NEITHER CUSTOMER, OWNERS NOR SERVICE PROVIDER NOR THEIR AFFILIATES (NOR ANY OF SUCH PARTY’S OR AFFILIATE’S RESPECTIVE OFFICERS, AGENTS, SERVANTS, EMPLOYEES, SHAREHOLDERS, OR MEMBERS) WILL BE LIABLE TO THE OTHER PARTY OR THEIR AFFILIATES (NOR ANY OF THEIR RESPECTIVE OFFICERS, AGENTS, SERVANTS, EMPLOYEES, SHAREHOLDERS, OR MEMBERS) FOR ANY SPECIAL, INDIRECT, INCIDENTAL OR CONSEQUENTIAL LOSS OR DAMAGE WHATSOEVER, ARISING OUT OF THIS AGREEMENT, INCLUDING, BUT NOT BE LIMITED TO, LOSS OF USE OR OPPORTUNITY, LOST PROFITS, ANTICIPATED INCOME, COSTS OF CAPITAL, OR SIMILAR LOSS.

THE RELEASES FROM AND LIMITATIONS ON LIABILITY AND INDEMNITY OBLIGATIONS EXPRESSED IN THIS AGREEMENT SHALL APPLY EVEN IN THE EVENT OF THE FAULT OR NEGLIGENCE OF THE RELEASED OR INDEMNIFIED PARTY, AND WHETHER LIABILITY IS FOUNDED IN CONTRACT, TORT, STRICT LIABILITY, OR OTHER BASIS OF LIABILITY, AND SHALL EXTEND TO SUCH PARTY AND ITS AFFILIATES AND EACH OF THEIR RESPECTIVE SHAREHOLDERS, DIRECTORS, OFFICERS, EMPLOYEES AND AGENTS.
 
		
	17.4
	Entire Agreement; Binding Effect

The Parties hereto enter into this Agreement intending to be legally bound hereby.  This Agreement represents the entire contract between the Parties with respect to the subject matter hereof.  This Agreement may not be modified except by a modification, in writing, which has been executed by authorized representatives of both Customer and Service Provider.  Any modifications to the contrary shall have no force and effect.  This Agreement shall be binding upon the Parties hereto and their respective permitted successors and assigns.
  
		
	17.5
	No Waiver

The failure of either Party to enforce at any time any of the provisions of this Agreement shall in no way be construed as a waiver of such provision(s) or in any way affect the validity of this Agreement or any part hereof, or a Party’s rights and obligations hereunder, or the right of any Party to thereafter enforce each and every provision hereof.

		
	17.6
	Severability

Should any provision of this Agreement be found or adjudged to be unenforceable, the remaining provisions hereof shall remain in full force and effect.

		
	17.7 
	Headings

The use of headings in this Agreement is for convenience of the Parties only and shall have no legal effect.

		
	17.8
	Publicity

Service Provider shall not make or permit the making of any public statements or announcements concerning this Agreement or the relationship of the Parties with respect 

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to the Project, without the Customer’s prior written approval, which may be given or withheld in its sole discretion.

		
	17.9
	Survival

The provisions of this Agreement which by their nature survive acceptance, performance and termination or expiration of the Secondment Services, including, without limitation, the provisions concerning payment, indemnity, warranty, limitation of liability, confidentiality and trade secrets and proprietary rights, will remain in full force and in effect following termination, cancellation, completion or expiration of this Agreement.

		
	17.10
	Counterparts

This Agreement may be executed in counterparts, each of which shall be deemed an original, but all of which together shall be deemed to be one and the same agreement.  A signed copy of this Agreement delivered by facsimile, e-mail or other means of electronic transmission shall be deemed to have the same legal effect as delivery of an original signed copy of this Agreement.
SIGNATURE PAGE FOLLOWS

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IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed in duplicate by their duly authorized representatives:

	
		
	CUSTOMER:
SOUTHERN NUCLEAR OPERATING COMPANY, INC.
________________________________________
(sign here)
________________________________________
(print name)
________________________________________
TITLE ________________________________________
(date)
	SERVICE PROVIDER:
WESTINGHOUSE ELECTRIC COMPANY LLC 

________________________________________
(sign here)
________________________________________
(print name)
________________________________________
TITLE ________________________________________
(date)

	 
	

WECTEC GLOBAL PROJECT SERVICES INC.

________________________________________
(sign here)
________________________________________
(print name)
________________________________________
TITLE ________________________________________
(date)

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ATTACHMENT 1

Contract Labor Requisition Form

CUSTOMER NAME:                                                    DATE OF REQUEST:             

JOB SITE:            

REQUESTED START DATE:                                       ANTICIPATED END DATE:             

NUMBER & TYPE OF WORKERS REQUESTED

	
		
	Title
	Number

	 
	 

	 
	 

	 
	 

	 
	 

	 
	 

	 
	 

	 
	 

	 
	 

	 
	 

TOTAL NUMBER OF WORKERS REQUESTED:             

Attachment 1 to Exhibit D– Page 1

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QUALIFICATIONS
	
	
	Experience:

	 

	 

	 

	 

	Skills:

	 

	 

	 

	 

	Education:

	 

	 

	 

	 

	 

	Licenses & Other Requisite Qualifications:

	 

	 

	 

SECONDMENT SERVICES TO BE PERFORMED (INCLUDING ANY DELEGATIONS OF AUTHORITY) 
	
	
	 

	 

	 

	 

	 

	 

	 

	 

	 

	 

	 

	 

	 

	 

	 

Attachment 1 to Exhibit D– Page 2

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EXHIBIT E
CONFIDENTIALITY AGREEMENT

THIS CONFIDENTIALITY AGREEMENT (this “Agreement”) is made as of the ___ day of _____________, 20__, by and between ___________________ (the “Disclosing Party’) and ________________ (the “Recipient”).

WHEREAS, the Disclosing Party is a party to an Amended and Restated Services Agreement, dated as of July 20, 2017, between Georgia Power Company, for itself and as agent for Owners1, with Westinghouse Electric Company LLC and WECTEC Global Project Services Inc. (together “Westinghouse”) under which Westinghouse will perform certain agreed-to services for Disclosing Party directed to the completion of the Vogtle 3 & 4 nuclear power plants (“Agreement”); and 

WHEREAS, the Disclosing Party has been provided with certain confidential and/or proprietary information (“Confidential and Proprietary Information”) of Westinghouse or Owners, which the Disclosing Party desires to disclose to the Recipient as permitted in accordance with the provisions of the Agreement; and

WHEREAS, under the terms of the Agreement, the Disclosing Party and the Recipient are required to enter into this Agreement as a condition to disclosure of such Confidential and Proprietary Information to the Recipient.

NOW THEREFORE, for and in consideration of the premises and the mutual promises hereinafter set forth and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereto hereby agree as follows:

1.    Recipient shall maintain the confidentiality of all Confidential and Proprietary Information disclosed to it hereunder, and shall not use such Confidential and Proprietary Information for any purpose other than the purposes of Facility (and associated simulators) construction, testing, completion and defense of ITAACs, startup, trouble-shooting, response to plant events, inspection, evaluation of system or component performance, scheduling, investigations, operation, maintenance, training, repair, licensing, modification, decommissioning and compliance with laws or the requirements of governmental authorities (the “Purpose”).  

_____________________
1Owners are defined as Georgia Power Company, a Georgia Corporation, Oglethorpe Power Corporation (An Electric Membership Corporation), an electric membership corporation formed under the laws of the State of Georgia, Municipal Electric Authority of Georgia, a public body corporate and politic and an instrumentality of the State of Georgia, MEAG Power SPVJ, LLC, MEAG Power SPVM, LLC, MEAG Power SPVP, LLC, each a Georgia limited liability company, and The City of Dalton, Georgia, an incorporated municipality in the State of Georgia acting by and through its Board of Water, Light and Sinking Fund Commissioners.  Southern Nuclear Operating Company, Inc. (“SNC”) is the licensed operator of Vogtle 3 and 4 and is Owners’ agent for the purposes of implementation and administration of the Services Agreement.

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2.    Recipient shall not transmit or further disclose such Confidential and Proprietary Information to any third party, including, without limitation, parent organizations of Recipient, sister organizations of Recipient, subsidiaries of Recipient, consultants of Recipient or subcontractors of Recipient.

3.    In the event that the Recipient or any of its representatives are requested or required in any proceeding or by any governmental authority to disclose any of the Confidential and Proprietary Information, the Recipient shall provide the Disclosing Party with prompt written notice of such request or requirement so that the Disclosing Party may seek a protective order or other appropriate remedy and/or waive compliance with the provisions of this Agreement.  If, in the absence of a protective order or other remedy or the receipt of a waiver from the Disclosing Party, the Recipient or any of its representatives are nonetheless, in the written opinion of their counsel, legally compelled to disclose such information, it or its representatives may, without liability hereunder, disclose only that portion of the Confidential and Proprietary Information which such counsel advises the Recipient is legally required to be disclosed, provided that the Recipient exercises its best efforts to preserve the confidentiality of the Confidential and Proprietary Information, including, without limitation, by cooperating with the Disclosing Party to obtain an appropriate protective order or other reliable assurance that confidential treatment will be accorded the Confidential and Proprietary Information.
    
4.    Except where necessary in furtherance of the Purpose, Recipient shall not make any copy or in any way reproduce or excerpt such Confidential and Proprietary Information except as authorized by the Disclosing Party in writing prior to such reproduction or excerption.  Any such copies or excerpts shall include all proprietary notices and designations.  Upon the written request of the Disclosing Party, the Confidential and Proprietary Information provided hereunder and any such copies or excerpts thereof shall be returned to the Disclosing Party, or, at the sole option and request of the Disclosing Party, Recipient shall destroy such information and any such copies and/or excerpts and certify in writing to the Disclosing Party that such information has in fact been destroyed.

5.    Nothing herein shall apply to any information which is:

		
	(a)
	now generally known or readily available to the trade or public or which becomes so known or readily available without fault of the Recipient; or

		
	(b)
	rightfully possessed by the Recipient without restriction prior to its disclosure hereunder by the Disclosing Party; or

		
	(c)
	acquired from a third party without restriction, provided that the Recipient does not know, or have reason to know, or is not informed subsequent to disclosure by such third party and prior to disclosure by the Recipient that such information was acquired under an obligation of confidentiality.

6.    It is mutually understood that nothing herein shall be construed as granting or implying any right under any letters patent, or to use any Confidential and Proprietary Information claimed therein, or as permitting Recipient to unfairly obtain the right to use 

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Confidential and Proprietary Information which becomes publicly known through an improper act or omission on its part.

7.    The Owners, Westinghouse and WECTEC make no warranty or representation whatsoever to the Recipient as to the sufficiency or accuracy of the Confidential and Proprietary Information provided hereunder, the ability of Recipient to use the Confidential and Proprietary Information for its intended purpose, or as to the result to be obtained therefrom.

8.    Neither the Owners, Westinghouse, WECTEC, nor their suppliers or subcontractors of any tier shall be liable with respect to or resulting from the use (or the results of such use) or misuse of any Confidential and Proprietary Information furnished hereunder.

9.    Nothing in this Agreement shall obligate the Disclosing Party to provide any specific information that it otherwise desires to withhold.  

10.    Recipient agrees to fully comply with all laws and regulations with regard to the Confidential and Proprietary Information transmitted hereunder.  

11.    Recipient shall not, at any time file, cause or authorize the filing of any patent application in any country in respect of any invention derived from the Confidential and Proprietary Information supplied hereunder.

12.    Recipient shall indemnify and hold the Disclosing Party harmless from and against all losses, liabilities, costs and expenses (including reasonable attorneys’ fees) arising out of or related to any disclosure of Confidential and Proprietary Information by Recipient in violation of this Agreement.

13.    Recipient shall not assign this Agreement. This Agreement shall be binding upon the Recipient and its successors and shall benefit and be enforceable by the Owners, Westinghouse or WECTEC and each of their respective successors and assigns.

14.    If any of the terms of this Agreement are violated by Recipient, the Owners, Westinghouse or WECTEC shall be entitled to an injunction to be issued by any court of competent jurisdiction, enjoining and restraining the Recipient, as well as damages and any costs of collection, including but not limited to attorneys’ and other professionals’ fees and related charges and interest.

15.    If any provision of this Agreement is held invalid in any respect, it shall not affect the validity of any other provision of this Agreement.  If any provision of this Agreement is held to be unreasonable as to the time, scope or otherwise, it shall be construed by limiting and reducing it so as to be enforceable under then applicable law.

16.    This Agreement shall be governed in accordance with the laws of the State of New York without giving effect to any choice of law, provision, or rule (whether of New York or 

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any other jurisdiction) that would cause the application of the laws of any jurisdiction other than New York.

IN WITNESS WHEREOF, the parties have hereto set their respective signatures to this Agreement.

DISCLOSING PARTY:

By:                                              
Name:                                         
Title:                                           
Address:                                      

RECIPIENT:

By:                                             
Name:                                        
Title:                                          
Address:                                     

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EXHIBIT F 
FACILITY IP LICENSE IN THE EVENT OF A TRIGGERING EVENT
This FACILITY IP LICENSE IN THE EVENT OF A TRIGGERING EVENT (“Facility IP License”) is made as of July 20, 2017 (“Execution Date”), and becomes effective as of the Effective Date as defined in the Amended and Restated Services Agreement, by and between, on the one hand, GEORGIA POWER COMPANY, a Georgia corporation, for itself and as agent for Owners, as defined below, and, on the other hand, WESTINGHOUSE ELECTRIC COMPANY LLC, a Delaware limited liability company having a place of business in Cranberry, Pennsylvania (“WEC”), and WECTEC GLOBAL PROJECT SERVICES INC., a Louisiana corporation having a place of business in Charlotte, North Carolina (“WECTEC” and together with WEC, the “Service Provider”).  Owners and Service Provider may be referred to individually as a “Party” and collectively as the “Parties.”

1. Definitions. 
For purposes of this Facility IP License, the terms listed below shall have the meanings indicated beside them. Capitalized terms not otherwise defined below shall have the meanings ascribed to them in the Amended and Restated Services Agreement between the Parties of even date herewith (together with all Exhibits thereto, as amended or modified and as may be further amended or modified from time to time, the “Services Agreement”). 
(a)“Facility IP” means all Intellectual Property (and associated deliverables, products, and other materials described in this definition) of Service Provider or its Affiliates, whether now existing or hereafter developed, in or covering the Facility (including all equipment, components, hardware, software and other deliverables) as delivered under the Services Agreement or under the EPC Agreement (including Intellectual Property, deliverables, products, and materials underlying, supporting, or used to create deliverables under the EPC Agreement or Services Agreement, regardless of whether the same have been or will be provided to Owners, but excluding products delivered by Service Provider’s fuels group to Owners under separate commercial agreements), required or reasonably necessary for Owners to design, construct, test, startup, license, complete, maintain, improve, and operate the Facility, to defend challenges on ITAACs or respond to other requests made by any Government Authority or pursuant to applicable Law, including (i) patents, trademarks (but excluding the Westinghouse name or any trademarks related to AP1000®), copyrights, trade secrets, inventions, know-how, proprietary information, confidential information, documentation, materials and data; (ii) software required or reasonably necessary for  Facility Purposes, including Service Provider (or its Affiliates)-owned and developed proprietary computer programs expressed in a source code language consisting of a full source language statement of programs and all related compiler command files, build scripts, complete maintenance documentation, application programming interfaces, graphical user interfaces, schematic diagrams and annotations which comprise the pre-coding detail design specifications, information management data bases (e.g., open item database, PCC outstanding issues list, DCP database, LAR database, ITAAC database), plans, designs, calculations and models (e.g., seismic models, structural models, stress analyses, 

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hazards analyses – flooding, PRHA, probabilistic risk assessment, etc.), design basis information, computer source code for CYS monitoring system and all CYS design documents, cyber security databases (e.g., CDA identification database, LRM assessment database, cyber SharePoint site, etc.) and all cyber security supporting documentation, simulator designs; (iii) all AP1000®-related schematics, designs and information, included but not limited to AP1000® information referenced in the DCD or COL; and (iv) all other information, documentation, materials, data, technology, software and other property necessary to allow a reasonably skilled person to design, construct, test, license, startup, operate, improve, complete and maintain the Facility.
(b)“Intellectual Property” means any and all intellectual property rights existing from time to time under any Law including patent law, copyright law, semiconductor chip protection law, moral rights law, trade secret law, trademark law (together with all goodwill associated therewith (but excluding any rights to the Westinghouse name or any trademarks related to AP1000®)), unfair competition law, publicity rights law, or privacy rights law, and any and all other proprietary rights, and any and all applications, renewals, extensions and restorations of any of the foregoing, now or hereafter in force and effect worldwide.  For purposes of this definition, rights under patent laws shall include rights under any and all United States patent applications (and patents issued therefrom) and patents (including letters patent and inventor’s certificates), including, without limitation, any provisionals, substitutions, extensions, supplementary patent certificates, reissues, renewals, divisions, continuations in part (or in whole), continued prosecution applications, requests for continued examination, and other similar filings or stages thereof provided for under the laws of the United States.  
(c)“Owners” means Georgia Power Company, Oglethorpe Power Corporation (An Electric Membership Corporation), Municipal Electric Authority of Georgia, MEAG Power SPVJ, LLC, MEAG Power SPVM, LLC, MEAG Power SPVP, LLC, and The City of Dalton, Georgia, acting by and through its Board of Water, Light and Sinking Fund Commissioners.
(d)“Software” or “software” means any computer programming code (such as computer programs, procedures, rules or routines embodied in computer programs, databases and related computer files) consisting of instructions or statement in a form readable by individuals (source code) or machines (object code) and related documentation and supporting materials therefor, in any form or medium, including electronic media.  Software includes any bug fixes, error-correction releases, updates, upgrades, enhancements, modifications, changes, new versions and replacements therefor. 
(e)“Triggering Event” means Service Provider’s complete failure to perform the Services under the Services Agreement for an uninterrupted period of at least fifteen (15) days, following written notice by Owners to Service Provider of such failure to perform the Services and after Service Provider has been granted reasonable opportunity and period of time under the circumstances (not to exceed sixty (60) days) to resume provision of the Services and fails to do so; provided, however, that Owners shall not be required to wait any period of time in the event Service Provider has publicly stated its abandonment of its obligations under the Services Agreement or Service Provider cannot provide any reasonable assurance that Service Provider will resume provision of the Services. As used herein, “complete failure” shall mean (a) failure 

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by Service Provider to perform all of the Services requested by Owners (including delivery of Licensed IP (as that term is defined in Exhibit G (IP License) to the Services Agreement) and access to certain Facility IP) in accordance with the requirements of the Services Agreement coupled with either (x) failure to raise a good-faith claim that the Services conform to the Services Agreement or (y) failure, within fifteen (15) days of issuance of a final decision of the Panel concluding that the Services do not conform to the Services Agreement (issued per Article 19 of the Services Agreement), to perform the Services in accordance with such Panel decision; or (b) willful and complete abandonment or non-performance of all of the Services requested by Owners.  Notwithstanding the foregoing, if Service Provider fails or ceases to perform only a portion of the Services (i.e., Service Provider fails or ceases to perform a particular type or category of Service which Service Provider agreed to perform in the Services Agreement, but continues to perform other Services), such failure or cessation shall be deemed a Triggering Event only as to the type or category of Services which Service Provider failed or ceased to perform, and Owners’ right to receive a copy of the then-existing Facility IP, Service Provider’s obligation to transfer a copy of the Facility IP, and Owners’ ability to exercise and enforce the license in and to the then-existing Facility IP shall only apply to that portion of the Facility IP applicable to and associated with the type or category of Service which Service Provider fails or ceases to provide, in order to fully enable Owners to self-perform or have a Third Party perform the Services without any support or technical assistance from Service Provider.
(f)“Use” means to access, use, copy, reproduce, modify, prepare derivative works, make, have made (including export and import in compliance with applicable US law), distribute, perform and display for Facility Purposes and in compliance with the provisions of this Facility IP License. 
2.    Grant of License.  

(a)    Service Provider hereby grants, agrees to grant, and shall cause to be granted to Owners, and their Affiliates, and employees of Affiliates, effective as of the Effective Date and exercisable solely in accordance with Section 3 below, a royalty-free, fully paid-up, non-exclusive, transferable (solely in connection with any sale or transfer of the Facility), irrevocable and perpetual license, all subject to Section 10, under, in and to the Facility IP (as the same may exist at the time of  a Triggering Event or later issue as a patent based on a patent application filed prior to the Triggering Event), to Use, and permit Third Parties to Use (all solely in accordance with Section 6 below), the Facility and all equipment, components, hardware, software and other deliverables, and the Facility IP (as the same may exist at the time of the Triggering Event or later issued as a patent based on a patent application filed prior to the Triggering Event), solely as necessary for Owners to design, construct, test, startup, license, complete, maintain, improve, and operate the Facility, and to complete and defend challenges on ITAAC or respond to other requests made by any Government Authority or pursuant to applicable Law, in all such cases without Service Provider’s support or technical assistance. Owners shall have the right to sublicense to Third Parties (subject to Section 6 below) the rights conferred upon Owners, provided that such sublicenses shall be limited to Use solely on Owners’ behalf and solely in connection with the Facility Purposes. The license rights granted by Service Provider to Owners pursuant to this Facility IP License do not include any rights in and to any 

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Facility IP other than as specifically set forth in this Facility IP License, and do not include any right to use any Facility IP (i) with or for any facility other than the Facility (Vogtle Units 3 & 4), or (ii) for the manufacture or design of fuel assemblies for AP1000® reactors.  The licenses granted herein are in addition to and not in lieu of any other licenses granted under the Services Agreement or other agreements between the Parties or between Service Provider and Owners.  The restrictions set forth in this Facility IP License apply only to the license granted in this Facility IP License.  

(b)    The license granted by Service Provider to Owners hereunder shall not prejudice the rights of Service Provider (or its Affiliates) to sell or license all or any portion of the Facility IP to others, or to use the Facility IP on an unfettered basis, shall not obligate Service Provider in any way to provide updates or improvements made to the Facility IP transferred to Owners after the date of the Triggering Event, and shall not obligate Service Provider in any way to file for or maintain intellectual property protections for any Service Provider intellectual property, including Facility IP (Owners are free to request Service Provider to pursue intellectual property protections for such Service Provider intellectual property at Owners’ expense), provided that the sale or license of any Facility IP by Service Provider or its Affiliates shall be subject to and not free and clear of this Facility IP License or any other licenses granted to Owners by Service Provider or otherwise adversely affect this Facility IP License Agreement including, without limitation, pursuant to section 363 of the Bankruptcy Code or other applicable Law.

3.    Owners’ Ability to Exercise and Enforce License Rights.  

(a)    Owners acknowledge and agree that, although this Facility IP License is attached to and made a part of the Services Agreement and the license to Facility IP granted by Service Provider pursuant to Section 2 is made effective as of the Effective Date, the rights and licenses granted by Service Provider to Owners hereunder shall not become exercisable or enforceable by Owners, and Owners hereby covenant not to exercise, enforce or use their rights to Facility IP granted pursuant to this Facility IP License, unless and until such time that a Triggering Event occurs and any Service Provider opportunity to cure as described in Section 1.(e) has been exhausted, it being understood that this covenant will not impact any rights that Owners may have under any other license.  As such, Service Provider’s obligations under this Facility IP License shall not become enforceable by Owners, and Service Provider shall not be obligated by this Facility IP License Agreement to transfer or provide a copy of the Facility IP to Owners by virtue of the requirements of this Facility IP License, unless and until such time that the Triggering Event occurs and any Service Provider opportunity to cure as described in Section 1.(e) has been exhausted.   

(b)    If the Services Agreement is terminated for convenience by Owners or due to Owners’ material breach (pursuant to Section 20.2 of the Services Agreement), the Facility IP license granted to Owners hereunder shall immediately terminate (or, if the Services Agreement is terminated for such reasons before the occurrence of the Triggering Event, shall never become exercisable by Owners); provided, however, that if a Triggering Event has occurred prior to Owners’ termination of the Services Agreement for convenience, this Facility IP License shall 

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not terminate with respect to Owners’ license to Facility IP that was the subject of the Triggering Event.

4.    Triggering Event.  

Upon the occurrence of the Triggering Event and if Service Provider is unable to cure as described in Section 1.(e), Service Provider shall be obligated to promptly transfer to Owners a full and complete copy of the then-existing Facility IP in the file format(s) as they exist in Service Provider’s and its Affiliates’ systems and files, and Owners’ license with respect to the then existing Facility IP as described in Section 2 above, shall become immediately exercisable and enforceable by Owners.  If Service Provider fails to perform a particular type or category of Services but continues to perform other types or categories of Services, such event will be considered a Triggering Event only as to the category of Service which Service Provider failed to perform.  Accordingly, if Service Provider is unable to cure in this instance, Service Provider shall transfer a copy of the portion of the then-existing Facility IP corresponding to that category of Service which led to the Triggering Event and the terms herein shall apply to that licensed portion of Facility IP.  Owners’ partial exercise of this Facility IP License shall not preclude or prejudice Owners from receiving or exercising any additional partial or full licenses of Facility IP pursuant to Sections 2 and 3 due to any additional Triggering Events.   

5.    Assignment.

(a)Owners shall have the right to, and shall, assign this Facility IP License (including all the rights and obligations hereunder) to any purchaser of the Facility or their successor in connection with their ownership interest in the Facility.
(b)Owners’ consent shall not be required for WEC’s and WECTEC’s assignment of their rights and obligations under this Agreement in connection with an assignment of their rights and obligations under the Services Agreement in connection with the Bankruptcy Cases provided, however, that the rights of Owners under the Bankruptcy Code are preserved in all respects and WEC shall remain a party hereto and obligated hereunder unless the assignee in such a transaction also acquires substantially all of the Facility IP such that Owners’ rights under this Facility IP License are not adversely affected. 
(c)    WEC shall ensure that any assignment, sale or exclusive license of any portion of this Facility IP License is subject to the rights and obligations of Section 2 and the covenant not to sue in Section 7(c) (but only with respect to IP Improvements of such Facility IP made by Owners as of or before such assignment, sale or exclusive license (“Covenant IP Improvements”)), and in a manner, by operation of law or otherwise, such that any further assignee, purchaser or exclusive licensee of such Facility IP takes such Facility IP subject to the rights and obligations of Section 2 and the covenant not to sue in Section 7(c) (with respect to Covenant IP Improvements).  WEC shall also be entitled to assign to any assignee, purchaser or exclusive licensee of any portion of the Facility IP the right to enforce this Facility IP License against Owners, to the extent it relates to the Use or disclosure of Facility IP. In addition to the foregoing, WEC shall ensure that any assignment, sale, or exclusive license of its interest in and to its Facility IP, or any portion thereof, 

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pursuant to which WEC divests possession of any portion of the Facility IP or is otherwise rendered unable to satisfy its obligations under Section 4 is subject to the assignee’s, purchaser’s or exclusive licensee’s agreement to be bound by the transfer obligations under Section 4 and the requirements of this sentence of Section 5.  WECTEC shall have the right to, and shall, assign this Facility IP License (including all the rights and obligations hereunder) to any assignee of the Services Agreement in connection with any assignment of such agreement and shall, in connection with any such assignment, ensure that the rights of Owners under the US Bankruptcy Code are preserved in all respects.
(d)    Assignment rights for third-party software shall be subject to the terms of the associated third-party software license and may require ratification by the Third Party.  Any assignment or transfer in violation of this Facility IP License will be null and void.  This Facility IP License and the rights and obligations of either Party hereto will be binding upon and will inure to the benefit of the Parties hereto and their respective successors and permitted assigns, including but not limited to any bankruptcy trustee appointed.
6.    Limitations on Sharing of Facility IP.  

(a)    The right of Owners to share and/or subcontract the Facility IP (pursuant to Section 2), shall be subject to the limitations and conditions set forth in Section 3 with regard to the ability of Owners to exercise their rights in and to the Facility IP.  

(b)    Owners must keep and maintain all Facility IP provided by Service Provider hereunder and marked “proprietary”, “confidential” or the like, as confidential and exercise at least the same degree of care to safeguard the confidentiality of the Facility IP as they do to safeguard their own proprietary or confidential information of equal importance, but not less than a reasonable degree of care, and may only share or disclose the Facility IP as necessary to exercise their rights hereunder, and subject to the following conditions:  (i) any permitted sharing or disclosure by Owners of Facility IP shall be made subject to a written agreement which (A) restricts the use and disclosure thereof by the recipient in the same manner as Owners’ use and disclosure is restricted, (B) contains confidentiality obligations at least as protective as those contained in this Section 6, and (C) names Service Provider as a third party beneficiary; (ii) Owners shall be responsible for any breach by such third party recipients of Facility IP of such written agreements of their non-use and non-disclosure obligations with respect to the Facility IP; and (iii) any sharing of Facility IP by Owners shall be limited to only those portions of the Facility IP which are necessary to be shared in order for Owners to exercise their rights under this Facility IP License. 

(c)    The foregoing obligations of confidentiality in Section 6(b) shall not apply to any sharing or disclosure of Facility IP by Owners which is required by any Government Authority or pursuant to applicable Law (provided, however, Owners shall not disclose Facility IP to the U.S. Patent Office or any other Patent Office or patent authority as part of a patent application) provided that Owners: (i) use reasonable efforts to provide Service Provider with written notice of such request or demand as promptly as practicable under the circumstances so that Service Provider shall have an opportunity to seek an appropriate protective order or other appropriate 

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remedy; (ii) furnish only that portion of the Facility IP which is, in the opinion of Owners’ counsel, legally required; and (iii) take, and cause their representatives to take, all other reasonable steps necessary to try to obtain confidential treatment for any such Facility IP required to be furnished.  

(d) Nothing in this Facility IP License or in any disclosures made hereunder shall be construed as granting to Owners the right to file for any intellectual property right (patent, copyright, trademark, etc.) related to or incorporating Facility IP.

7.    Ownership of Facility IP and Improvements thereon.

(a)As between Service Provider and Owners, Service Provider shall own all right, title and interest in and to all Intellectual Property associated with the Facility IP provided hereunder.

(b)To the extent Owners create any modifications or derivative works in the Facility IP, Owners shall own all right, title and interest in and to all Intellectual Property associated with such modifications or derivative works.  Owners’ Use of any such modifications or derivative works is limited to Facility Purposes.

(c)The Parties acknowledge that each Party may independently develop or have developed improvements to or derivative works of the Facility IP (hereinafter “IP Improvements”) that may infringe on the other Party’s Intellectual Property in its IP Improvements. Each Party intends that such development not block the other Party’s development activities, and, consequently: i) Service Provider covenants not to sue Owners, their Affiliates, or any Person authorized by Owners to Use such IP Improvements on Owners’ behalf, for infringement or misappropriation of the Service Provider’s Intellectual Property in such IP Improvements for Facility Purposes; and ii) Owners covenant not to sue Service Provider, its Affiliates, or any Person authorized by Service Provider to use such IP Improvements on Service Provider’s behalf, for infringement or misappropriation of the Owners’ Intellectual Property in such IP Improvements.

8.    No Warranty Regarding Sufficiency of Facility IP.  

Service Provider represents and warrants that it owns all rights, title and interest in and to the Facility IP (excluding Third-Party IP as provided in Section 10 below) or has the right to license Facility IP to Owners.  Service Provider makes no representation whatsoever (and none is to be implied or relied upon by Owners) as to the sufficiency or accuracy of the Facility IP, the ability of Owners to use the Facility IP for its intended purpose, or the results to be obtained from such use, and Service Provider expressly disclaims any and all warranties associated with the Facility IP, including any implied warranty of fitness for a particular purpose or merchantability, and any warranty (express or implied) of title, non‐infringement, quality, usefulness, commercial utility, adequacy, compliance with any Law, domestic or foreign.  For avoidance of doubt, the Facility IP is provided “as is,” and with all faults.

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9.    No Liability for Use of Facility IP.  

Except to the extent Service Provider provides any Facility IP which knowingly infringes any third party Intellectual Property and fails to disclose such infringement prior to Owners’ Use thereof (in which case Service Provider shall fully indemnify and hold Owners harmless therefor), Service Provider shall not be liable with respect to or resulting from Owners’ use following a Triggering Event, or the results of such use, of any Facility IP licensed to Owners under this Facility IP License, and Owners shall be exclusively responsible and liable for, and shall defend, indemnify and hold harmless Service Provider (and its Affiliates, directors, officers, partners, employees,  agents, consultants, contractors, advisors, and other representatives) from, any losses, claims or liability arising out of such use by Owners of Facility IP furnished hereunder or any errors therein or omissions therefrom.

10.    Third Party Licenses.  

To the extent any Intellectual Property included in the Facility IP licensed to Owners hereunder is owned by a Third Party and licensed to Service Provider (“Third Party IP”), Service Provider shall identify all such Third Party IP at the time of delivery of the Facility IP and provide Owners with copies of all relevant licenses, if permitted.  The license of such Third Party IP to Owners hereunder shall be subject to all of the terms and conditions of the relevant agreement between the applicable Service Provider party and such Third Party pursuant to which such Third Party IP has been licensed to Service Provider, or if elected by Owners, Owners may negotiate new agreements with such third parties for the use of the Third Party IP.  For the avoidance of doubt, Service Provider shall have no obligation to grant Owners any license or sublicense rights to any Third Party IP included in the Facility IP if such grant to Owners would result in (i) the violation of any agreement between Service Provider and the applicable Third Party, (ii) the loss or impairment of rights in any Facility IP (including such Third Party IP), or (iii) an obligation to pay royalties on the part of Service Provider or any of its Affiliates (unless, with respect to such Third Party IP subject to an obligation to pay royalties, Owners request such Third Party IP be included in the Facility IP and pay or otherwise reimburse Service Provider or its applicable Affiliates for all such royalties).  

11.    Termination.  

Service Provider may terminate this Facility IP License and the rights and licenses granted to Owners under this Facility IP License with immediate effect upon notice to Owners if Owners commit a material breach of this Facility IP License and fail to cure such breach within thirty (30) days after Service Provider provides written notice of such breach to Owners (or such later period as may be provided in Service Provider’s notice).  As used in this Section 11, a “material breach” shall mean Owners have exercised the license in Section 2 prior to a Triggering Event, have shared the Facility IP in violation of Section 6, or have exercised rights in the Facility IP not granted in this Facility IP License, in all such cases resulting in a materially adverse effect on Service Provider. A material breach does not include an exercise of rights to Facility IP granted to Owners under a separate license between the Parties. Except for the foregoing and as set forth in Section 3(b), this Facility IP License may only otherwise be terminated upon mutual written 

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agreement by Service Provider and Owners.  Except to the extent Facility IP is otherwise licensed to Owners under a separate agreement, upon any termination permitted by this Section 11, Owners must immediately cease all use of the Facility IP and return all Facility IP to Service Provider (and return or destroy all copies thereof); provided, however, that if Owners’ material breach only affects a portion of the Facility IP, then Owners’ rights shall only cease with respect to, and Owners shall only be obligated to return, that portion of the Facility IP that is affected by Owners’ material breach.

12.    Miscellaneous.
(a)    Dispute Resolution.  In the event of any dispute under this Facility IP License, the Parties shall proceed in accordance with the dispute resolution process set forth in the Services Agreement, mutatis mutandis.
(b)    Applicable Law.  This Facility IP License will be governed by Section 22.1 of the Services Agreement.
(c)  Waiver.  No Party will be deemed to have waived any provision of this Facility IP License unless such waiver is made explicit in writing and signed by the Party waiving such provision.  No waiver will be deemed to be a continuing waiver unless so stated in writing.
(d)  Amendment.  No change, amendment, or modification of this Facility IP License will be binding upon the Parties unless such change, amendment, or modification is in writing and duly executed by the Parties.
(e)  Severability.  If any one or more of the provisions in this Facility IP License or any application of such provision is held to be invalid, illegal or unenforceable in any respect by a competent tribunal, the validity, legality and enforceability of the remaining provisions in this Facility IP License and all other applications of the remaining provisions shall not in any way be affected or impaired by such invalidity, illegality or unenforceability.
(f)  Entire Agreement.  This Facility IP License and the Services Agreement contains the entire agreement of the Parties, and there are no oral or written representations, understandings or agreements between the Parties respecting the subject matter of this Facility IP License that are not expressed herein.
(g)  Notice.  All notices and other communications hereunder shall be in writing and shall be delivered in accordance with the notice provisions contained in the Services Agreement.
(h)  Other Licenses.  Nothing in this Facility IP License is intended to reduce Owners’ rights to use, or Service Provider’s obligations to deliver and provide access to Facility IP in accordance with the requirements of the Services Agreement or any other licenses granted to Owners.
(i)  Bankruptcy Code.  

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(i)  The Parties acknowledge and agree that the Facility IP is “intellectual property” as defined in Section 101(35A) of the United States Bankruptcy  Code, codified as 11 U.S.C. § 101 et seq. (the “Bankruptcy Code”), that has been licensed hereunder in a contemporaneous exchange for value.  
(ii)  In the event this Facility IP License is rejected pursuant to applicable law in a case under the Bankruptcy Code, Owners may elect to retain their rights under this Facility IP License as provided in Section 365(n) of the Bankruptcy Code.
(j)  Each of the Parties hereby acknowledges the existence, perfection and validity of the Secured Parties’ (as defined in the DIP Term Loan Facility defined below) liens on and security interests in the Facility IP as granted and authorized by the (1) Final Order (I) Authorizing Debtors To Obtain Senior Secured, Superpriority, Postpetition Financing (II) Granting Liens and Superpriority Claims Pursuant to Bankruptcy Code Sections 105, 362, 363, 364 and 507, Bankruptcy Rules 2002, 4001, 6004, and 9014 and Local Rule 4001-2 and (III) Granting Related Relief and (2) that certain Guarantee and Collateral Agreement (DIP Term Loan Facility), dated as of May 26, 2017, among the Westinghouse Electric Company LLC, Toshiba Nuclear Energy Holdings (UK) Limited, TSB Nuclear Energy Services Inc., each other Pledgor identified therein and Citibank, N.A. Docket No. 565 entered in the Bankruptcy Cases.
 

(k)  Owners waive (i) any administrative claims allowable under 11 U.S.C. Section 503(b) arising from the performance of the EPC Agreement and (ii) any right of setoff they may have with respect to the EPC Agreement under the Bankruptcy Code or applicable nonbankruptcy law. Facility IP developed under the EPC Agreement is as-is, where-is and without warranty or indemnity.

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IN WITNESS WHEREOF, the Parties hereto have executed this Facility IP License as of the Execution Date.

	
		
	GEORGIA POWER COMPANY, FOR ITSELF AND AS AGENT FOR OGLETHORPE POWER CORPORATION (AN ELECTRIC MEMBERSHIP CORPORATION), MUNICIPAL ELECTRIC AUTHORITY OF GEORGIA, MEAG POWER SPVJ, LLC, MEAG POWER SPVM, LLC, MEAG Power SPVP, LLC and THE CITY OF DALTON, GEORGIA, ACTING BY AND THROUGH ITS BOARD OF WATER, LIGHT, AND SINKING FUND COMMISSIONERS 
 
By: _/s/Chris Cummiskey                           
Name:  Chris Cummiskey
Title:    Executive Vice President - Georgia Power Company

Attest:   /s/Meredith M. Lackey             
Its: Senior Vice President, General Counsel & Corporate Secretary
 
      (CORPORATE SEAL)

	   

	WECTEC GLOBAL PROJECT 
SERVICES INC.

By:  /s/David C. Durham                
Name: David C. Durham
Title:    President

Attest:  /s/Patricia L. Crown         
Its:  Notary Public
        Patricia L. Crown 
(CORPORATE SEAL)
	WESTINGHOUSE ELECTRIC COMPANY LLC

By:  Jose E. Gurierrez              
Name:  Jose E. Gurierrez
Title:    President and CEO

Attest:  /s/Patricia L. Crown         
Its:  Notary Public
        Patricia L. Crown 

      (CORPORATE SEAL)

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EXHIBIT G
IP LICENSE

This IP LICENSE (“IP License”) is made as of July 20, 2017 (“Execution Date”), and becomes effective as of the Effective Date as defined in the Amended and Restated Services Agreement, by and between, on the one hand, GEORGIA POWER COMPANY, a Georgia corporation, for itself and as agent for Owners, as defined below, and, on the other hand, WESTINGHOUSE ELECTRIC COMPANY LLC, a Delaware limited liability company having a place of business in Cranberry, Pennsylvania (“WEC”), and WECTEC GLOBAL PROJECT SERVICES INC.,  a Louisiana corporation having a place of business in Charlotte, North Carolina (“WECTEC” and together with WEC, the “Service Provider”).  Owners and Service Provider may be referred to individually as a “Party” and collectively as the “Parties.”

1.Definitions. For purposes of this IP License, the terms listed below shall have the meanings indicated beside them. Capitalized terms not otherwise defined below shall have the meanings ascribed to them in the Amended and Restated Services Agreement between Owners and the Service Provider of even date herewith (together with all Exhibits thereto, as amended or modified and as may be further amended or modified from time to time, the “Services Agreement”). 
(a)    “Configuration Data” means the Facility-specific data that is used in conjunction with the software, including without limitation, tuning and set point constants, graphical, pictorial and text files, that instantiate the software for the specific Facility environment.
(b)    “Facility IP”  means all Intellectual Property (and associated deliverables, products, and other materials described in this definition) of Service Provider or its Affiliates, whether now existing or hereafter developed, in or covering the Facility (including all equipment, components, hardware, software and other deliverables) as delivered under the Services Agreement or under the EPC Agreement (including Intellectual Property, deliverables, products, and materials underlying, supporting, or used to create deliverables under the EPC Agreement or Services Agreement, regardless of whether the same have been or will be provided to Owners, but excluding products delivered by Service Provider’s fuels group to Owners under separate commercial agreements), required or reasonably necessary for Owners to design, construct, test, startup, license, complete, maintain, improve, and operate the Facility, to defend challenges on ITAACs or respond to other requests made by any Government Authority or pursuant to applicable Law, including (i) patents, trademarks (but excluding the Westinghouse name or any trademarks related to AP1000®), copyrights, trade secrets, inventions, know-how, proprietary information, confidential information, documentation, materials and data; (ii) software required or reasonably necessary for  Facility Purposes, including Service Provider (or its Affiliates)-owned and developed proprietary computer programs expressed in a source code language consisting of a full source language statement of programs and all related compiler command files, build scripts, complete maintenance documentation, application programming interfaces, graphical user 

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interfaces, schematic diagrams and annotations which comprise the pre-coding detail design specifications, information management data bases (e.g., open item database, PCC outstanding issues list, DCP database, LAR database, ITAAC database), plans, designs, calculations and models (e.g., seismic models, structural models, stress analyses, hazards analyses – flooding, PRHA, probabilistic risk assessment, etc.), design basis information, computer source code for CYS monitoring system and all CYS design documents, cyber security databases (e.g., CDA identification database, LRM assessment database, cyber SharePoint site, etc.) and all cyber security supporting documentation, simulator designs; (iii) all AP1000®-related schematics, designs and information, included but not limited to AP1000® information referenced in the DCD or COL; and (iv) all other information, documentation, materials, data, technology, software and other property necessary to allow a reasonably skilled person to design, construct, test, license, startup, operate, improve, complete and maintain the Facility.  
(c)    “Intellectual Property” means any and all intellectual property rights existing from time to time under any Law including patent law, copyright law, semiconductor chip protection law, moral rights law, trade secret law, trademark law (together with all goodwill associated therewith (but excluding any rights to the Westinghouse name or any trademarks related to AP1000®)), unfair competition law, publicity rights law, or privacy rights law, and any and all other proprietary rights, and any and all applications, renewals, extensions and restorations of any of the foregoing, now or hereafter in force and effect worldwide.  For purposes of this definition, rights under patent laws shall be limited to rights under any and all United States patent applications (and patents issued therefrom) and patents (including letters patent and inventor’s certificates), including, without limitation, any provisionals, substitutions, extensions, supplementary patent certificates, reissues, renewals, divisions, continuations in part (or in whole), continued prosecution applications, requests for continued examination, and other similar filings or stages thereof provided for under the laws of the United States.  
(d)    “Licensed Documentation” shall mean that portion of the Licensed IP that includes any (i) materials created by or on behalf of Service Provider or its licensors, or by Third Parties, that describe or relate to the functional, operational, or performance capabilities of any Licensed IP regardless of whether such materials be in written, printed, electronic or other format; and (ii) user, operator, system administration, technical, support and other manuals, including but not limited to functional specifications, help files, flow charts, logic diagrams, programming comments, and acceptance plans, if any. 
(e)    “Licensed IP” means (i) that portion of the Facility IP delivered by Service Provider to Owners, or to which Owners are given access by Service Provider pursuant to the Services Agreement (the types of Licensed IP that will be delivered to Owners are identified in Exhibit B of the Services Agreement); (ii) that portion of the Facility IP delivered by Service Provider to Owners under the EPC Agreement; and (iii) any Intellectual Property that is not capable of being delivered (e.g., patent rights) but is required to enable Owners’ Use of Facility equipment, components, hardware, and software delivered under the EPC Agreement or the Services Agreement.  
(f)    “Owners” means Georgia Power Company, Oglethorpe Power Corporation (An Electric Membership Corporation), Municipal Electric Authority of Georgia, MEAG Power 

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SPVJ, LLC, MEAG Power SPVM, LLC, MEAG Power SPVP, LLC, and The City of Dalton, Georgia, acting by and through its Board of Water, Light and Sinking Fund Commissioners.
(g)    “Permitted Users” means Owners, their employees, and the employees of their Affiliates, when they are acting as agent for the Owners.  Permitted Users shall also include (i) Owners’ engineers, seconded employees and staff augmentation contractors, where acting as agent for Owners, through multiple tiers, engaged by Owners, and (ii) Facility contractors and subcontractors engaged by Owners for work in connection with the Facility, in each case subject to the requirements of Article 14 of the Services Agreement. 
(h)    “Software” or “software” means any computer programming code (such as computer programs, procedures, rules or routines embodied in computer programs, databases and related computer files) consisting of instructions or statements in a form readable by individuals (source code) or machines (object code) and related documentation and supporting materials therefor, in any form or medium, including electronic media.  Software includes any bug fixes, error-correction releases, updates, upgrades, enhancements, modifications, changes, new versions and replacements therefor. 
(i)    “Service Provider Software” means the Software provided to Owners by Service Provider or Service Provider’s Affiliates or licensors through Service Provider, in connection with the Services performed under the Services Agreement or work performed under the EPC Agreement that is required or reasonably necessary for Facility Purposes.  Software includes:
(i)    “base software”, which consists of the programs and tools that provide basic Facility system functions. The base software may include tools used to develop control strategies (function blocks, standard control algorithms, rules, etc.), operator graphics (e.g., symbol libraries), and database entries;
(ii)    “application software”, which consists of the project-specific implementation of the Facility requirements using the objects and tools provided by the base software. The application software is specific to a particular Facility; and
(iii)    “third-party software”, which consists of that portion of the software which is developed and owned by a Third Party.  Third-party software may include freeware.
(j)    “Use” means to access, use, copy, reproduce, modify, prepare derivative works, make, have made (including export and import in compliance with applicable US law), distribute, perform, and display for Facility Purposes and in compliance with the provisions of this IP License. 
2.Licenses.
(a)    License. Service Provider hereby grants, agrees to grant, and shall cause to be granted to Owners and their Affiliates, a perpetual, irrevocable, fully paid-up, royalty-free, non-exclusive, transferable (solely in connection with any sale or transfer of the Facility) right and license under, in and to the Facility IP, to Use the Facility and all equipment, components, 

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hardware, software and other deliverables  as such are delivered or made available to Owners, including Service Provider Software, and in each case, solely for Facility Purposes. Owners shall have the right to sublicense to Permitted Users the rights conferred upon Owners, provided that such sublicenses shall be limited to Use solely on Owners’ behalf and solely for Facility Purposes. Third-party software which is furnished by Service Provider shall be subject to separate license agreements and/or registration requirements and limitations on copying and use, and Owners agree to be bound by the terms of any such license agreements to the extent Owners have been provided a copy of the same or as may be negotiated between Owners and each third-party software provider.  The license rights granted by Service Provider to Owners pursuant to this IP License do not include any rights in and to any Facility IP other than as specifically set forth in this IP License, and do not include any right to use any Facility IP (i) with or for any facility other than the Facility (Vogtle Units 3 & 4), or (ii) for the manufacture or design of fuel assemblies for AP1000 reactors.
(b)    Service Provider shall provide all third-party software on a pass-through basis as further described herein. Notwithstanding anything to the contrary herein, and without limiting the license above, the license granted herein grants and shall grant Owners and the Permitted Users the rights to:  
(i)    Use the Licensed IP for the Facility Purposes; 
(ii)    adapt and otherwise modify the Licensed IP, including but not limited to the Service Provider’s base software and application software;
(iii)    make a reasonable number of copies of the Service Provider Software for back-up, archival, testing, installation, maintenance, operation or disaster-recovery purposes, provided that any copyright or other proprietary rights notices included in the Service Provider Software are also reproduced in such copies. The right to copy specific third-party software shall be governed by terms of the license agreement specific to such third-party software provided to Owners;
(iv)    install the Service Provider Software on replacement hardware and adapt and modify the Service Provider Software to be used on other hardware, provided that the Service Provider Software as installed on such hardware is solely used for the Facility Purposes.  The right to install specific third-party software as described in this subsection (iv) shall be governed by terms of the license agreement specific to such third-party software provided to Owners; 
(v)    make the Licensed IP accessible to, or otherwise disclose Licensed IP, to the Nuclear Regulatory Commission and other Government Authorities as required or requested for Facility Purposes subject to Section 6.3 of the Services Agreement; and 
(vi)    Use and disclose, subject to Article 14 of the Services Agreement, the output and other information derived from the Licensed IP (whether such Licensed IP is deliverable or only accessible) in support of the Facility Purposes and as otherwise required to comply with applicable Laws or requirements of requests from Government Authorities.

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(c)    License Restrictions. Except as may be otherwise provided herein, Owners shall not alone or with the assistance of others use any Licensed IP other than for the Facility Purposes.  Except for the licenses granted herein or as otherwise provided in the Services Agreement, all right, title, and interest in the Licensed IP shall remain with Service Provider or its licensors.
(d)    Licensed Documentation Reproduction and Distribution.  Service Provider hereby grants, agrees to grant, and shall cause to be granted to Owners a perpetual, irrevocable, transferrable (solely in connection with any sale or transfer of the Facility), fully paid-up, royalty-free, non-exclusive right and license to modify and create derivative works, reproduce and distribute to Permitted Users Licensed Documentation solely for the Facility Purposes.  Rights and obligations regarding the modification, reproduction and distribution of third-party software documents shall be as set forth in the applicable third-party software license.  Rights and obligations regarding the modification, reproduction and distribution of any other third party documents included in Licensed Documentation shall be as specified by the owners of the third party documents.
(e)    Other Computer Programs.  Nothing shall prohibit the Permitted Users from using the Facility equipment to run computer programs other than the software or from using the equipment for purposes other than operation of the Facility, it being understood that Service Provider shall not be responsible for any failure of the software or equipment as a result of such activities, or loading such computer programs on, or removing such computer programs from, the Facility equipment.
3.Representations and Warranties. Service Provider represents and warrants the following:
(a)    Licensing Rights. Service Provider owns all rights, title and interest in and to the Licensed IP (excluding third-party software, third-party software documentation or any other third party information or materials provided under the Services Agreement) or otherwise has the legal right to transfer, grant, sublicense, or, for third-party software, pass-through the rights and the licenses in the foregoing that are provided herein.  In the event of a breach of this warranty, Service Provider shall obtain, at no additional cost to Owners, rights necessary for Owners to continue using the Licensed IP as contemplated by this IP License.  For pass-through rights, third-party software and associated documentation shall be licensed directly from the third-party software developer to Owners as end user, and copies of all such licenses shall be provided to Owners. To the best of Service Provider’s knowledge, the Licensed IP is true, accurate and complete and represents all of the intellectual property to be provided to Owners under the Services Agreement, at the applicable time.  
(b)    Media. The media on which the Licensed IP, including but not limited to software, is recorded shall be free from defects in material and workmanship for the Warranty Period set forth in (d) below. Service Provider will, at no additional charge, replace any defective media.

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(c)    Intellectual Property.  Licensed IP and Licensed Documentation will not knowingly infringe, misappropriate, or otherwise violate any patent, trademark, service mark, copyright, trade secret or other proprietary right of any Third Party.
(d)    Performance.    The Licensed IP, including but not limited to the software and Configuration Data shall be treated in accordance with Article 10 of the Services Agreement mutatis mutandis; provided, however, that Facility IP developed under the EPC Agreement shall be provided on an as-is, where-is basis and without warranty. In addition to re-performance under Article 10 of the Services Agreement (to the extent required thereby), Service Provider agrees to use commercially reasonable efforts during the term of the Services Agreement and subject to the terms and conditions therein, at Owners’ request and expense, to provide updates, corrections, replacements, repairs, and other work to ensure that Facility software, hardware, Configuration Data, or other physical deliverables meet Owners’ needs.
4.Intellectual Property Indemnity.
(a)    Service Provider shall indemnify, hold harmless, release and defend Owner Persons Indemnified from any action brought against Owners, their Affiliates or any of their respective Representatives, to the extent based on a claim that any Licensed IP or any part thereof furnished hereunder, or the use thereof as permitted under this IP License, constitutes an infringement of any United States patent or United States copyright, or misappropriation of any trade secret, trademark rights, proprietary rights or other intellectual property rights of any Third Party; provided, however, Owners shall promptly notify Service Provider of any such claim, suits and actions in writing and Service Provider shall pay all costs, expenses, settlements and/or judgments resulting therefrom. 
(b)    If a claim of infringement or misappropriation is made, Service Provider may, and if the use of the Licensed IP developed by Service Provider or any part thereof furnished hereunder is held by a court of competent jurisdiction to constitute infringement or misappropriation of any United States copyright, trade secret, trademark rights, proprietary rights or other intellectual property rights of any Third Party, and its use by Owners is enjoined,  Service Provider shall, at its option and its sole expense, either: (i) procure for Owners the right to continue using said Licensed IP, or part thereof; or (ii) replace or modify the same with non-infringing Licensed IP, to the extent reasonably possible without diminishing the capability and capacity of the Licensed IP, or part thereof. In the event the above alternatives are unavailable to Service Provider, then, with the approval of Owners, Service Provider shall seek alternate ways and means to provide such Services for which it is obligated under this Agreement so long as such alternate means are reasonably acceptable to Owners.
(c)    Notwithstanding the above, Service Provider shall not compromise or settle any claim, action, suit or proceeding in which Owners are named without Owners’ prior written consent, which consent shall not be unreasonably conditioned, delayed or withheld unless such settlement provides for the payment of money only by Service Provider and provides for a full, complete and unconditional (other than ceasing use of the applicable Licensed IP) release of Owners and each Permitted User.

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(d)    The foregoing indemnity shall not apply in situations where the Licensed IP is: (i) supplied pursuant to a design or drawing prepared by Owners wherein Service Provider has deviated from its normal course of performance; (ii) modified or combined by Owners or otherwise with items not furnished hereunder; or (iii) outside the scope of the Licensed Documentation and without the Service Provider’s approval or consent. In the event a suit or proceeding is brought against Service Provider as a result of such Owners’ actions, Owners will indemnify and save Service Provider harmless to the same extent as Service Provider has agreed to indemnify and save Owners harmless hereunder, except that the limitation of liability provision of Section 17.2 of the Services Agreement shall not apply.
(e)    This Section 4 is an exclusive statement relating to intellectual property indemnification regarding the Licensed IP.  In no event shall Owners be entitled to duplicative recovery under this Section 4 and Section 16.4 of the Services Agreement.
(f)    Any indemnities associated with third-party software shall be governed by the terms of the license agreements associated with such third-party software.  Where the third-party software is directly licensed to Owners by Third Parties, Service Provider shall have no obligation to indemnify Owners for any claims of infringement related to the use by Owner of such third-party software.
(g)    Service Provider’s liability under this Section 4 shall be subject to the limitation of liability provision of Section 17.2 of the Services Agreement.
5.Assignment.  
(a)    Owners shall have the right to, and shall, assign this IP License (including all the rights and obligations hereunder) to any purchaser of the Facility or their successor in connection with their ownership interest in the Facility.
(b)    Owners’ consent shall not be required for WEC’s and WECTEC’s assignment of their rights and obligations under this IP License in connection with an assignment of their rights and obligations under the Services Agreement in connection with the Bankruptcy Cases provided, however, that the rights of Owners under the Bankruptcy Code are preserved in all respects and WEC shall remain a party hereto and obligated hereunder unless the assignee in such a transaction also acquires substantially all of the Facility IP such that Owners’ rights under this IP License are not adversely affected. 
(c)    WEC shall ensure that any assignment, sale or exclusive license of any portion of the Facility IP is subject to the rights and obligations of Section 2 and the covenant not to sue in Section 6(c) (but only with respect to IP Improvements of such Facility IP made by Owners as of or before such assignment, sale or exclusive license (“Covenant IP Improvements”)), and in a manner, by operation of law or otherwise, such that any further assignee, purchaser or exclusive licensee of such Facility IP takes such Facility IP subject to the rights and obligations of Section 2 and the covenant not to sue in Section 6(c) (with respect to Covenant IP Improvements).  WEC shall also be entitled to assign to any assignee, purchaser or exclusive licensee of any portion of the Facility IP the right to enforce this IP License against Owners, to the extent it relates to the 

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Use or disclosure of Facility IP. In addition to the foregoing, WEC shall ensure that any assignment, sale, or exclusive license of its interest in and to its Facility IP, or any portion thereof, pursuant to which WEC divests possession of any portion of the Facility IP or is otherwise rendered unable to satisfy its obligations under Section 4 is subject to the assignee’s, purchaser’s or exclusive licensee’s agreement to be bound by the requirements of this sentence of Section 5.  WECTEC shall have the right to, and shall, assign this IP License (including all the rights and obligations hereunder) to any assignee of the Services Agreement in connection with any assignment of such agreement and shall, in connection with any such assignment, ensure that the rights of Owners under the US Bankruptcy Code are preserved in all respects.
(d)    Assignment rights for third-party software shall be subject to the terms of the associated third-party software license and may require ratification by the Third Party.  Any assignment or transfer in violation of this IP License will be null and void.  This IP License and the rights and obligations of either Party hereto will be binding upon and will inure to the benefit of the Parties hereto and their respective successors and permitted assigns, including but not limited to any bankruptcy trustee appointed.

6.Ownership of Licensed IP and Improvements thereon.
(a)    As between Service Provider and Owners, Service Provider shall own all right, title and interest in and to all Intellectual Property associated with the Licensed IP provided hereunder.
(b)    To the extent Owners create any modifications or derivative works in the Licensed IP, Owners shall own all right, title and interest in and to all Intellectual Property associated with such modifications or derivative works.  Owners’ Use of any such modifications or derivative works is limited to Facility Purposes.

(c)    The Parties acknowledge that each Party may independently develop or have developed improvements to or derivative works of the Licensed IP (hereinafter “IP Improvements”) that may infringe on the other Party’s Intellectual Property in its IP Improvements. Each Party intends that such development not block the other Party’s development activities, and, consequently: i) Service Provider covenants not to sue Owners, their Affiliates, or any Person authorized by Owners to Use such IP Improvements on Owners’ behalf, for infringement or misappropriation of the Service Provider’s Intellectual Property in such IP Improvements for Facility Purposes; and ii) Owners covenant not to sue Service Provider, its Affiliates, or any Person authorized by Service Provider to use such IP Improvements on Service Provider’s behalf, for infringement or misappropriation of the Owners’ Intellectual Property in such IP Improvements.

7.Miscellaneous.
(a)Dispute Resolution.  In the event of any dispute under this IP License, the Parties shall proceed in accordance with the dispute resolution process set forth in the Services Agreement, mutatis mutandis.

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(b)Term.  This IP License shall commence on the Effective Date and shall be coterminous with the Services Agreement; provided, upon any termination of this IP License, the perpetual licenses granted hereunder shall continue without interruption, and Sections 1, 4, 5, and 6 shall survive any such termination or expiration.
(c)Applicable Law.  This IP License will be governed by Section 22.1 of the Services Agreement.
(d)Waiver.  No Party will be deemed to have waived any provision of this IP License unless such waiver is made explicit in writing and signed by the Party waiving such provision.  No waiver will be deemed to be a continuing waiver unless so stated in writing.
(e)Amendment.  No change, amendment, or modification of this IP License will be binding upon the Parties unless such change, amendment, or modification is in writing and duly executed by the Parties.
(f)Severability.  If any one or more of the provisions in this IP License or any application of such provision is held to be invalid, illegal or unenforceable in any respect by a competent tribunal, the validity, legality and enforceability of the remaining provisions in this IP License and all other applications of the remaining provisions shall not in any way be affected or impaired by such invalidity, illegality or unenforceability.
(g)Entire Agreement.  This IP License and the Services Agreement contain the entire agreement of the Parties, and there are no oral or written representations, understandings or agreements between the Parties respecting the subject matter of this IP License that are not expressed herein.
(h)Notice.  All notices and other communications hereunder shall be in writing and shall be delivered in accordance with the notice provisions contained in the Services Agreement.
(i)Other Licenses. Nothing in this IP License is intended reduce or expand Owners’ rights under any other licenses granted to Owners, except that the licenses granted hereunder supersede and replace any licenses granted under the EPC Agreement.
(j)Bankruptcy Code. 
(i)    The Parties acknowledge and agree that the Licensed IP is “intellectual property” as defined in Section 101(35A) of the United States Bankruptcy Code, codified as 11 U.S.C. § 101 et seq. (the “Bankruptcy Code”), that has been licensed hereunder in a contemporaneous exchange for value.  
(ii)    In the event this IP License is rejected pursuant to applicable law in a case under the Bankruptcy Code, Owners may elect to retain their rights under this IP License as provided in Section 365(n) of the Bankruptcy Code.
(k)Each of the Parties hereby acknowledges the existence, perfection and validity of the Secured Parties’ (as defined in the DIP Term Loan Facility defined below) liens on and 

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security interests in the Facility IP as granted and authorized by the (1) Final Order (I) Authorizing Debtors To Obtain Senior Secured, Superpriority, Postpetition Financing (II) Granting Liens and Superpriority Claims Pursuant to Bankruptcy Code Sections 105, 362, 363, 364 and 507, Bankruptcy Rules 2002, 4001, 6004, and 9014 and Local Rule 4001-2 and (III) Granting Related Relief and (2) that certain Guarantee and Collateral Agreement (DIP Term Loan Facility), dated as of May 26, 2017, among the Westinghouse Electric Company LLC, Toshiba Nuclear Energy Holdings (UK) Limited, TSB Nuclear Energy Services Inc., each other Pledgor identified therein and Citibank, N.A., Docket No. 565 entered in the Bankruptcy Cases.
(l)Owners waive (i) any administrative claims allowable under 11 U.S.C. Section 503(b) arising from the performance of  the EPC Agreement and (ii) any right of setoff they may have with respect to the EPC Agreement under the Bankruptcy Code or applicable nonbankruptcy law. Facility IP developed under the EPC Agreement is as-is, where-is and without warranty or indemnity.

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IN WITNESS WHEREOF, the Parties hereto have executed this IP License as of the Execution Date.

	
		
	GEORGIA POWER COMPANY, FOR ITSELF AND AS AGENT FOR OGLETHORPE POWER CORPORATION (AN ELECTRIC MEMBERSHIP CORPORATION), MUNICIPAL ELECTRIC AUTHORITY OF GEORGIA, MEAG POWER SPVJ, LLC, MEAG POWER SPVM, LLC, MEAG Power SPVP, LLC and THE CITY OF DALTON, GEORGIA, ACTING BY AND THROUGH ITS BOARD OF WATER, LIGHT, AND SINKING FUND COMMISSIONERS 
 
By: _/s/Chris Cummiskey                           
Name:  Chris Cummiskey
Title:    Executive Vice President - Georgia Power Company

Attest:   /s/Meredith M. Lackey             
Its: Senior Vice President, General Counsel & Corporate Secretary
 
      (CORPORATE SEAL)

	   

	WECTEC GLOBAL PROJECT 
SERVICES INC.

By:  /s/David C. Durham                
Name: David C. Durham
Title:    President

Attest:  /s/Patricia L. Crown         
Its:  Notary Public
        Patricia L. Crown 
(CORPORATE SEAL)
	WESTINGHOUSE ELECTRIC COMPANY LLC

By:  Jose E. Gurierrez              
Name:  Jose E. Gurierrez
Title:    President and CEO

Attest:  /s/Patricia L. Crown         
Its:  Notary Public
        Patricia L. Crown 

      (CORPORATE SEAL)

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EXHIBIT H 
SUBCONTRACTS AND PURCHASE ORDERS
A. Service Provider shall assume and assign to Owners or their designee, and Owners or their designee shall accept assignment of, the subcontracts and purchase orders listed below.
	
						
	9
	Purchase Order/
	SAP
	 
	 
	Contract

	#
	Subcontract
	PO
	Debtor
	SubContractor/Vendor
	Description/Title

	1
	132175F001086
	WSPM004620
	Stone & Webster Construction Inc
	A&W OIL CO INC
	Change Order to add Funding to PO 747595 for Lubricants for $25,000

	2
	132175F004697
	WSPM009914
	Stone & Webster Construction Inc
	A&W OIL CO INC
	PM Temp.Const.SG2565 Mobilux EP2 SG165 Multifak EP2,SG 564 XH 222,SG034 DTE24,SG034 DTE25,SG2427 DTELight,SG2382 ChevSRI

	3
	WVG3001455
	WVG3001455
	WECTEC Global Project Services, Inc.
	A&W OIL CO INC
	Mobilube HD Plus 85W-140 for Maintenance of the 220 ton Crane TI3

	4
	WVG3001314
	WVG3001314
	WECTEC Global Project Services, Inc.
	A&W OIL CO INC
	Grease for Turbine Island 3  220 Ton & 15 Ton Crane for PM to Start Up

	5
	132175F006084
	WSPM004724
	WECTEC Global Project Services, Inc.
	AAA SIGN COMPANY INC
	Electronic Sign Repair

	6
	132175F002381-A
	WSPM004994
	Stone & Webster Construction Inc
	ABB ENTERPRISE SOFTWARE INC
	VENTYX eSOMS Software

	7
	132175-EP01.01
	WSPM015467
	Stone & Webster Construction Inc
	ABB INC
	Turbine Generator Synchronization Control Panel

	8
	132176-EP01.01
	WSPM015303
	Stone & Webster Construction Inc
	ABB INC
	Turbine Generator Synchronization Control Panel

	9
	132175-C215.04
	WSPM010031
	Stone & Webster Construction Inc
	AC CONTROLS CO INC
	Butterfly Valves|

	10
	132176-C203.01
	WSPM010032
	Stone & Webster Construction Inc
	AC CONTROLS CO INC
	Threaded and Socket Weld Carbon Steel Valves|

	11
	132176-C215.01
	WSPM010033
	Stone & Webster Construction Inc
	AC CONTROLS CO INC
	Butterfly Valves|

	12
	J132175-C215.03
	WSPM009810
	Stone & Webster Construction Inc
	AC CONTROLS CO INC
	Valves|

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CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	13
	WVG3000470
	WVG3000470
	WECTEC Global Project Services, Inc.
	AC CONTROLS CO INC
	Material to be left in place and used for building 315 for RWS, work package SV0-RWS-PLW-ME0917

	14
	132175-C203.03
	WSPM010030
	Stone & Webster Construction Inc
	AC CONTROLS CO INC
	Threaded and Socket Weld Carbon Steel Valves   |

	15
	WVG3001549
	WVG3001549
	WECTEC Global Project Services, Inc.
	ACE INDUSTRIES INC
	MAB Overhead Cranes Quarterly Inspection /

	16
	132175-E032.01
	WSPM003359
	WECTEC Global Project Services, Inc.
	ADVANCED CABLE BUS INC
	600V Cable Bus System

	17
	132175-C811.02
	WSPM010831
	Stone & Webster Construction Inc
	ADVANCED PRODUCTS AND SYSTEMS
	Dielectric Gaskets for CWS

	18
	J132175-J800.03
	WSPM013367
	Stone & Webster Construction Inc
	AGGREGATES USA LLC
	Aggregates

	19
	132175F000882
	WSPM004632
	Stone & Webster Construction Inc
	AGGREKO LLC
	Replacement Chiller for Batch Plant

	20
	132175F004441
	WSPM010663
	Stone & Webster Construction Inc
	AH HARRIS AND SONS INC
	Construction Aid Material Nonpermanent Plant. For Use By Iron Workers NI3.

	21
	J132175-FPR12-02618
	WSPM010292
	Stone & Webster Construction Inc
	AH HARRIS AND SONS INC
	Concrete surface Nuclear Island 3 Basemat pour.

	22
	WVG3000189
	WVG3000189
	Stone & Webster Construction Inc
	AH HARRIS AND SONS INC
	Temporary Construction Aid for BOP Carpenters

	23
	132175F005164
	WSPM005013
	WECTEC Global Project Services, Inc.
	AIKEN TECHNICAL COLLEGE
	Rental Space for 16 hours for Offsite Transition Meeting January 27th and 29th 2016

	24
	132175F000365
	WSPM014774
	Stone & Webster Construction Inc
	AIR LIQUIDE INDUSTRIALS US LP
	Batch Plant - Add Funds PO 759556-3P - Air Liquide

	30
	132175F005863
	WSPM010198
	WECTEC Global Project Services, Inc.
	AIRGAS INC
	Respirator Fit Test for HSE Field Testing

	31
	WVG3001009
	WVG3001009
	WECTEC Global Project Services, Inc.
	AIRGAS INC
	Industrial Hygiene - Airgas Order

	35
	WVG3000680
	WVG3000680
	WECTEC Global Project Services, Inc.
	AIRGAS NATIONAL WELDERS
	HSE - Industrial Hygiene Supplies for site wide use

	36
	132175F005891
	WSPM010208
	WECTEC Global Project Services, Inc.
	AIRGAS USA LLC
	MSA Replacement Sensors - Environmental Use

	37
	WVG3000539
	WVG3000539
	WECTEC Global Project Services, Inc.
	AIRGAS USA LLC
	Special Ferrules for Welding to Vertical Surfaces

	38
	132175F000041-2
	WSPM010524
	Stone & Webster Construction Inc
	AIRWAYS FREIGHT CORPORATION
	Airways Freight to provide door to door pick up and delivery 365 x 24

	39
	J132175-FPR13-02070
	WSPM002109
	Stone & Webster Construction Inc
	AL PATTERSON INC
	To Install the precast panels in the Auxiliary Building

H-2

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	40
	132175F000373
	WSPM004653
	Stone & Webster Construction Inc
	ALERE TOXICOLOGY SERVICE INC
	Change Attachment , FFD Special requirements for drug testing per NRC Regulations, to PO 681033-000 OP, Alere Toxicology Services, Inc

	41
	132175F000148
	WSPM012396
	Stone & Webster Construction Inc
	ALLTEC LIFTING SYSTEMS LLC
	Change Order to PO 849833 (Alltec Lifting Systems) 12 months extention on Rental

	42
	132175F001547
	WSPM004667
	Stone & Webster Construction Inc
	ALLTEC LIFTING SYSTEMS LLC
	Add additonal Funds to Alltec, PO 752386 on Lifting Beam and Plates

	43
	132175F002026
	WSPM004436
	Stone & Webster Construction Inc
	ALLTEC LIFTING SYSTEMS LLC
	Change Order to Extend Rental on Alltec Modular Lifting beam PO 745575 for 12 months

	44
	132175F003041
	WSPM004469
	Stone & Webster Construction Inc
	ALLTEC LIFTING SYSTEMS LLC
	CO to extend rental to Alltec Lifting Systems PO # 868741 for 12 months

	45
	132175000828 REL 007
	WSPM013354
	Stone & Webster Construction Inc
	ALUMA PANEL OF SC INC
	BLANKET ORDER TRANSFER 831033 3P

	46
	132175F000828 REL 005
	WSPM004641
	Stone & Webster Construction Inc
	ALUMA PANEL OF SC INC
	BLANKET ORDER REL 005

	47
	132175F000828 REL 006
	WSPM004642
	Stone & Webster Construction Inc
	ALUMA PANEL OF SC INC
	BLANKET ORDER TRANSFER 831033 3P

	48
	132175F000828 REL 007
	WSPM004643
	Stone & Webster Construction Inc
	ALUMA PANEL OF SC INC
	N_6241203 - N_6241203-N/ACNN/A - Banner

	49
	132175F000828 REL 010
	WSPM010364
	Stone & Webster Construction Inc
	ALUMA PANEL OF SC INC
	BLANKET RELEASE

	50
	132175F000828 REL 012
	WSPM004644
	Stone & Webster Construction Inc
	ALUMA PANEL OF SC INC
	BLANKET ORDER RELEASE 012

	51
	132175F000828 REL 016
	WSPM004645
	Stone & Webster Construction Inc
	ALUMA PANEL OF SC INC
	BLANKET ORDER TRANSFER 831033 3P

	52
	132175F000828 REL 018
	WSPM013395
	WECTEC Global Project Services, Inc.
	ALUMA PANEL OF SC INC
	BLANKET ORDER RELEASE 018

	53
	132175F000828 REL 019
	WSPM013394
	WECTEC Global Project Services, Inc.
	ALUMA PANEL OF SC INC
	BLANKET ORDER RELEASE 019

	54
	132175F000828 REL 020
	WSPM013393
	WECTEC Global Project Services, Inc.
	ALUMA PANEL OF SC INC
	BLANKET ORDER TRANSFER 831033 3P

	55
	132175-C910.15
	WSPM003468
	Stone & Webster Construction Inc
	AMERICAN PLASTIC PIPE AND SUPPLY LL
	Corrugated HDPE Pipe

	56
	132175-C910.17
	WSPM003467
	Stone & Webster Construction Inc
	AMERICAN PLASTIC PIPE AND SUPPLY LL
	CWS, PWS, RWS, SDS, WWS, and YFS HDPE Piping and Fittings

	57
	132175-C910.19
	WSPM010631
	Stone & Webster Construction Inc
	AMERICAN PLASTIC PIPE AND SUPPLY LL
	HDPE Pipe and Fittings for U/G WLS

H-3

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	58
	J132175-C910-05
	WSPM002184
	Stone & Webster Construction Inc
	AMERICAN PLASTIC PIPE AND SUPPLY LL
	HDPE Pipe and Fittings|

	59
	J132175-C910-07
	WSPM002183
	Stone & Webster Construction Inc
	AMERICAN PLASTIC PIPE AND SUPPLY LL
	HDPE PIPE

	60
	132175F004845
	WSPM009887
	WECTEC Global Project Services, Inc.
	AMERICAN STAINLESS & SUPPLY
	Temporary Construction Aid - NI4

	61
	132176-C913.07
	WSPM003758
	WECTEC Global Project Services, Inc.
	AMERICAN STAINLESS & SUPPLY
	Fiberglass Piping and Spider Supports for DOS

	62
	WVG3000788
	WVG3000788
	WECTEC Global Project Services, Inc.
	AMERICAN STAINLESS & SUPPLY
	To be used for building bulkheads and bracing formwork

	63
	WVG3001320
	WVG3001320
	WECTEC Global Project Services, Inc.
	AMERICAN STAINLESS & SUPPLY
	SS PLATE 4’X8’X1/8” THICK for CWS Pumps

	64
	WVG3001425
	WVG3001425
	WECTEC Global Project Services, Inc.
	AMERICAN STAINLESS & SUPPLY
	temporary construction aid material to be used for fabrication shops-NOI-6 TI-3 LP Turbine Building overhead crane test frame

	65
	WVG3001434
	WVG3001434
	WECTEC Global Project Services, Inc.
	AMERICAN STAINLESS & SUPPLY
	Temporary construction aide material to be used to ensure anchorage shall not move for Unit 4 Turbine, work package SV4-2060-C0W-850000

	66
	WVG3001459
	WVG3001459
	WECTEC Global Project Services, Inc.
	AMERICAN STAINLESS & SUPPLY
	BOP TEMPORARY CONSTRUCTION AID MATERIAL FOR TEST HEADER

	67
	WVG3001478
	WVG3001478
	WECTEC Global Project Services, Inc.
	AMERICAN STAINLESS & SUPPLY
	CA37 Temporary Bracing

	68
	WVG4001245
	WVG4001245
	WECTEC Global Project Services, Inc.
	AMERICAN STAINLESS & SUPPLY
	Material to be left in place and used for fabrication of spring element plates for Unit 4 Turbine CA81 tabletop, work package SV4-2050-SSW-CV1823

	69
	WVG4001251
	WVG4001251
	WECTEC Global Project Services, Inc.
	AMERICAN STAINLESS & SUPPLY
	Material to be left in place and used for fabrication of beams (borrowed from Unit 3) and lateral bracing for Unit 4 Turbine CA81 tabletop, SV4-2050-SSW-CV1823

	70
	WVG4001253
	WVG4001253
	WECTEC Global Project Services, Inc.
	AMERICAN STAINLESS & SUPPLY
	Material to be left in place and used for fabrication of beams (borrowed from Unit 3) and lateral bracing for Unit 4 Turbine CA81 tabletop, SV4-2050-SSW-CV1823

H-4

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	71
	132175-E102.03
	WSPM005021
	Stone & Webster Construction Inc
	ANIXTER INC
	Medium Voltage Power Cable

	72
	132175-EW82.01
	WSPM001939
	WECTEC Global Project Services, Inc.
	ANIXTER INC
	Non-Class 1E Fiber Optic Cable Connectors

	73
	132176-EW82.01
	WSPM001263
	WECTEC Global Project Services, Inc.
	ANIXTER INC
	Non-Class 1E Fiber Optic Cable Connectors

	74
	132175-G120.00
	WSPM010363
	Stone & Webster Construction Inc
	APPLIED TECHNICAL SERVICES INC
	Testing for Pressure Sensitive Tape

	75
	132175-J800.19
	WSPM004550
	Stone & Webster Construction Inc
	APPLIED TECHNICAL SERVICES INC
	Testing Of A490 Bolt From Unit 4 Turbine Building

	76
	132175-J800.22
	WSPM004551
	WECTEC Global Project Services, Inc.
	APPLIED TECHNICAL SERVICES INC
	Charpy V-notch Testing

	77
	879098-3P
	WSPM004958
	Stone & Webster Construction Inc
	APPLIED TECHNICAL SERVICES INC
	Additional Funding for PO 879098 for analysis for ATS swipe test PO.  Additional funds will be added to cover future samples and the outstanding balance, total amount to be $37,000.00

	78
	WVG3000269
	WVG3000269
	Stone & Webster Construction Inc
	APPLIED TECHNICAL SERVICES INC
	Requisition for NDE services to be performed by ATS.  Magnetic particle examination of closure nuts

	79
	WVG3000310
	WVG3000310
	WECTEC Global Project Services, Inc.
	APPLIED TECHNICAL SERVICES INC
	Add Funds ($150,000.00) to existing PO 866115

	80
	132175-MY50.00
	WSPM003927
	Stone & Webster Construction Inc
	ARMSTRONG HUNT INC
	Hot Water Unit Heaters and Duct Mounted Heating Coils

	81
	132176-MY50.00
	WSPM003044
	Stone & Webster Construction Inc
	ARMSTRONG HUNT INC
	Hot Water Unit Heaters and Duct Mounted Heating Coils

	82
	132175F000060-A
	WSPM010689
	Stone & Webster Construction Inc
	ASCENDUM MACHINERY INC
	Consumables For Equipment Example Bucket Cutting Edge

	83
	132175F002920
	WSPM004412
	Stone & Webster Construction Inc
	ASCENDUM MACHINERY INC
	Change Order to Extend Rental on PO 842430 From ASC Construction Equipment on Crawler Excavator for 12 months

	84
	132175F003088
	WSPM004466
	Stone & Webster Construction Inc
	ASCENDUM MACHINERY INC
	ASC VOLVO TO REPLACE MONITOR IN 480 EXCAVATOR DUE TO OPERATOR DAMAGE

	85
	4500714381
	4500714381
	WECTEC Contractors Inc
	ASCENDUM MACHINERY INC
	PARTS

	86
	4500715367
	4500715367
	WECTEC Contractors Inc
	ASCENDUM MACHINERY INC
	Parts Inv# P215045455

H-5

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	87
	4500715709
	4500715709
	WECTEC Global Project Services, Inc.
	ASCENDUM MACHINERY INC
	Equipment Repair Parts and Service

	88
	4500715755
	4500715755
	WECTEC Contractors Inc
	ASCENDUM MACHINERY INC
	PARTS

	89
	4500715789
	4500715789
	WECTEC Global Project Services, Inc.
	ASCENDUM MACHINERY INC
	Equipment Repair Parts and Service

	90
	4500715790
	4500715790
	WECTEC Global Project Services, Inc.
	ASCENDUM MACHINERY INC
	Equipment Repair Parts and Service

	91
	4500716072
	4500716072
	WECTEC Global Project Services, Inc.
	ASCENDUM MACHINERY INC
	Equipment Repair Parts and Service

	92
	4500716463
	4500716463
	WECTEC Global Project Services, Inc.
	ASCENDUM MACHINERY INC
	Equipment Repair Parts and Service

	93
	4500716520
	4500716520
	WECTEC Global Project Services, Inc.
	ASCENDUM MACHINERY INC
	Equipment Repair Parts and Service

	94
	4500716521
	4500716521
	WECTEC Contractors Inc
	ASCENDUM MACHINERY INC
	Parts Inv# S215018628

	95
	4500716522
	4500716522
	WECTEC Contractors Inc
	ASCENDUM MACHINERY INC
	Parts Inv# P215044857

	96
	4500716524
	4500716524
	WECTEC Contractors Inc
	ASCENDUM MACHINERY INC
	Parts Inv# P215044856

	97
	4500716591
	4500716591
	WECTEC Contractors Inc
	ASCENDUM MACHINERY INC
	PARTS

	98
	4500717358
	4500717358
	WECTEC Global Project Services, Inc.
	ASCENDUM MACHINERY INC
	Equipment Repair Parts and Service

	99
	4500717828
	4500717828
	WECTEC Global Project Services, Inc.
	ASCENDUM MACHINERY INC
	Equipment Repair Parts and Service

	100
	4500336244
	4500336244
	Westinghouse Electric Company LLC
	ASCO
	Three Way Compressed Air Solenoid Valves

	101
	132175F001876
	WSPM004449
	Stone & Webster Construction Inc
	ASHLEY SLING INC
	330198 Liebherr Crane Boom Hoist Cable

	102
	132175F003818
	WSPM014122
	Stone & Webster Construction Inc
	ASHLEY SLING INC
	UNIT# 330177 Liebherr Crane Boom Hoist Cable

	103
	132175F003836
	WSPM014101
	Stone & Webster Construction Inc
	ASHLEY SLING INC
	Splice and Rope For Use By Electricians In Nuclear Island 3.

	104
	WVG3000406
	WVG3000406
	Stone & Webster Construction Inc
	ASHLEY SLING INC
	TRANSFER OF FUNDS FROM 715426-3P

	105
	WVG3001132
	WVG3001132
	WECTEC Global Project Services, Inc.
	ASHLEY SLING INC
	1-1/4” x 4-1/2” HR125 SWIVEL HOIST RING 1016975 8000-240902

	106
	WVG3001103
	WVG3001103
	WECTEC Global Project Services, Inc.
	ATCO STRUCTURES & LOGISTICS USA INC
	to be used at fabrication shops in NOI-6 for buildings 4 ,5, 6 roofs

H-6

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	107
	132175F003529
	WSPM010419
	Stone & Webster Construction Inc
	ATLANTIC SUPPLY AND EQUIP CO INC
	Temporary Construction - BOP

	108
	WVG3000927
	WVG3000927
	Stone & Webster Construction Inc
	ATLAS VAN LINES INC
	Transportation Service

	109
	WVG3000023
	WVG3000023
	WECTEC Global Project Services, Inc.
	AUGUSTA COMMUNICATION
	PM Check for Site Radio Network

	110
	WVG3000414
	WSPM011030
	WECTEC Global Project Services, Inc.
	AUGUSTA COMMUNICATION
	TRANSFER OF FUNDS FROM 967463-3P

	111
	132175-AM01.00
	WSPM003325
	WECTEC Global Project Services, Inc.
	AUGUSTA CONCRETE BLOCK CO
	Non-Safety Related Unit 3 Annex Building Masonry Walls

	112
	132175F002149A
	WSPM004433
	Stone & Webster Construction Inc
	AUGUSTA ENGINE PARTS INC
	N_SVC-ENGREPAIR - N_SVC-ENGREPAIR-N/ACNN

	113
	WVG3001427
	WVG3001427
	WECTEC Global Project Services, Inc.
	AUGUSTA OVERHEAD DOOR SALES INC
	TO BE LEFT IN PLACE AND USED FOR OVERHEAD DOOR AUXILIARY OUTPUT EXPANSION MODULE FOR GARAGE DOORS AT BLDG 315

	114
	630207-OP
	WSPM004294
	Stone & Webster Construction Inc
	AUTOMATIC FIRE SYSTEMS AUGUSTA
	Automatic Fire Systems

	115
	WVG3000600
	WVG3000600
	WECTEC Global Project Services, Inc.
	AUTOMATIC FIRE SYSTEMS AUGUSTA
	TEST AND INSPECTION SERVICE - 630207 TRANS

	116
	132175-G200A-01
	WSPM003207
	Stone & Webster Construction Inc
	AVANTECH INC
	FOB Jobsite (7828 River Road

	117
	620740
	WSPM004297
	Stone & Webster Construction Inc
	B LAMAR MURRAY MD
	Vogtle EPC-Unit 3 & Site

	118
	4500714190
	4500714190
	WECTEC Contractors Inc
	B&M EQUIPMENT REPAIR AND CERTFCTN
	Spare Parts

	119
	4500721297
	4500721297
	WECTEC Global Project Services, Inc.
	B&M EQUIPMENT REPAIR AND CERTFCTN
	Equipment Repair Parts and Service

	120
	4500721415
	4500721415
	WECTEC Global Project Services, Inc.
	B&M EQUIPMENT REPAIR AND CERTFCTN
	Equipment Repair Parts and Service

	121
	4500721417
	4500721417
	WECTEC Global Project Services, Inc.
	B&M EQUIPMENT REPAIR AND CERTFCTN
	Equipment Repair Parts and Service

	122
	4500696355
	4500696355
	Westinghouse Electric Company LLC
	BARNHART CRANE & RIGGING CO
	Jacking Hunches Load Test

	123
	4500714565
	4500714565
	WECTEC Contractors Inc
	BASIS SOFTWARE INC
	DAMAGE ASSESSMENT AND TESTING OF SN730

	124
	4500715840
	4500715840
	WECTEC Contractors Inc
	BASIS SOFTWARE INC
	PARTS

	125
	4500675306
	4500675306
	Westinghouse Electric Company LLC
	BCP TECHNICAL SERVICES INC
	Travel & Living

H-7

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	126
	132175F002376
	WSPM010238
	Stone & Webster Construction Inc
	BEASLEY FOREST PRODUCTS INC
	Crane Mats for Site Support

	127
	132175F003292
	WSPM010408
	Stone & Webster Construction Inc
	BEASLEY FOREST PRODUCTS INC
	36 - 4’x1’x20’ oak crane mats for site support.

	128
	132175F003533
	WSPM010425
	Stone & Webster Construction Inc
	BEASLEY FOREST PRODUCTS INC
	8ea 1’x4’x8’ crane mats for MAB Up ender and 7ea 1’x4’x20’ crane mats for site support

	129
	132175F004249
	WSPM015404
	Stone & Webster Construction Inc
	BEASLEY FOREST PRODUCTS INC
	Crane Mats for site support, Ron Lewis. 9x5x5 = 4, 12x4x20 = 60.

	130
	132175F004638
	WSPM004922
	Stone & Webster Construction Inc
	BEASLEY FOREST PRODUCTS INC
	40 - 30’ Crane Mats, Site Support Ron Lewis.

	131
	132175F006023
	WSPM010107
	WECTEC Global Project Services, Inc.
	BEASLEY FOREST PRODUCTS INC
	Wood saddle to be used for temporary support of the MSR A/B at the MSR temporary staging area.

	132
	132175F000371
	WSPM015492
	Stone & Webster Construction Inc
	BEST OFFICE SOLUTIONS LLC
	Work Package/Blueprint Storage for MAB Documentum Office

	134
	132175F002428
	WSPM004393
	Stone & Webster Construction Inc
	BEST OFFICE SOLUTIONS LLC
	Office Supplies

	135
	132175F002721
	WSPM010086
	Stone & Webster Construction Inc
	BEST OFFICE SOLUTIONS LLC
	OSD&D TAGS

	136
	132175F003161
	WSPM015457
	Stone & Webster Construction Inc
	BEST OFFICE SOLUTIONS LLC
	Stud Weld Pre-Production Qualification Record (SWPPQR) Form

	137
	132175F003645
	WSPM010275
	Stone & Webster Construction Inc
	BEST OFFICE SOLUTIONS LLC
	GREEN ACCEPT TAGS

	138
	WSV3B00037
	WSV3B00037
	WECTEC Global Project Services, Inc.
	BEST OFFICE SOLUTIONS LLC
	Site copy paper/NTE $250,000.00 in 1 year

	139
	WVG3000038
	WVG3000038
	WECTEC Global Project Services, Inc.
	BEST OFFICE SOLUTIONS LLC
	Site Copy Paper/NTE - F000999-REL017

	140
	WVG3001061 - REL 020
	WVG3001061
	WECTEC Global Project Services, Inc.
	BEST OFFICE SOLUTIONS LLC
	Site Copy Paper/NTE $ 250,000.00 in 1 Year from APR 2016

	141
	WVG3001349
	WVG3001349
	WECTEC Global Project Services, Inc.
	BEST OFFICE SOLUTIONS LLC
	Site Copy Paper/NTE $ 250,000.00 in 1 Year

	142
	132175F001482
	WSPM004601
	Stone & Webster Construction Inc
	BIG RED INC
	Change Order to Extend Rental 24 months on T550RR Forklift, Big Red, Unit # 34307

	143
	132175F002053
	WSPM004434
	Stone & Webster Construction Inc
	BIG RED INC
	TAYLOR - BIG RED 360 FOR ADDITIONAL OPERATOR

	144
	132175F003281
	WSPM004512
	Stone & Webster Construction Inc
	BIG RED INC
	Rev 1 to PO 839969 extending rental on Big Red unit # 37958, XC350L forklift for 12 months

H-8

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	145
	132175F004253
	WSPM004870
	Stone & Webster Construction Inc
	BIG RED INC
	Exchange Taylor Big Red TX-300 for a Taylor Big Red TX-350, Doug Smiths group.

	146
	132175F004791
	WSPM009908
	Stone & Webster Construction Inc
	BIG RED INC
	Taylor Big Red Forklift Forks Failed Inspection

	147
	132175F004984
	WSPM004924
	WECTEC Global Project Services, Inc.
	BIG RED INC
	REPLACE  PO 888927, Big Red extending rent 2 years on unit # 38115.

	148
	132175F001312
	WSPM004608
	Stone & Webster Construction Inc
	BIG TOP MANUFACTURING INC
	TENT END WALLS

	149
	132175F001521
	WSPM009844
	Stone & Webster Construction Inc
	BIG TOP MANUFACTURING INC
	Removable Shelters for CA20 in NI3

	150
	132175F002814
	WSPM004420
	Stone & Webster Construction Inc
	BIG TOP MANUFACTURING INC
	Big Top Tent Assembly *URGENT*

	151
	132175F003882
	WSPM015505
	Stone & Webster Construction Inc
	BIG TOP MANUFACTURING INC
	BIG TOP TENT THAT WILL BE USED TO STORE TRANSFORMER PARTS

	152
	132175F004109
	WSPM003342
	Stone & Webster Construction Inc
	BIG TOP MANUFACTURING INC
	Tents to be used for the pipe spool storage

	153
	132175F005682
	WSPM004885
	WECTEC Global Project Services, Inc.
	BIG TOP MANUFACTURING INC
	Replacement Parts for disappearing door on Big Top Tent at NOI-7

	154
	WVG3000564
	WVG3000564
	Stone & Webster Construction Inc
	BIG TOP MANUFACTURING INC
	Tent material to be used for level B storage for laydown areas

	155
	132175F001827
	WSPM004453
	Stone & Webster Construction Inc
	BIGGE POWER CONSTRUCTORS
	330198 LIEBHERR CRANE ENGINE PROBLEMS

	156
	132175F002544
	WSPM004505
	Stone & Webster Construction Inc
	BIGGE POWER CONSTRUCTORS
	330177 LIEBHERR CRANE MONITOR REPAIR

	157
	132175F003550
	WSPM004459
	Stone & Webster Construction Inc
	BROWNS OFFICE CENTRE
	Furniture for New Buildings

	158
	132175F004668
	WSPM004843
	Stone & Webster Construction Inc
	BROWNS OFFICE CENTRE
	Building 303 Cubical and Desk

	159
	132175F005112
	WSPM004832
	WECTEC Global Project Services, Inc.
	BROWNS OFFICE CENTRE
	Security Orientation Cards and Camera Cards

	160
	WVG3000266
	WVG3000266
	Stone & Webster Construction Inc
	BROWNS OFFICE CENTRE
	88 L Shaped Cubicles for field engineers, quality control inspectors, welding engineers, and design engineers.

	161
	WVG3000320
	WVG3000320
	Stone & Webster Construction Inc
	BROWNS OFFICE CENTRE
	Tables & Chairs

	162
	WVG3000380
	WVG3000380
	Stone & Webster Construction Inc
	BROWNS OFFICE CENTRE
	Elect Fab & Facilities

H-9

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	163
	WVG3000518
	WVG3000518
	Stone & Webster Construction Inc
	BROWNS OFFICE CENTRE
	Microwave & Refrig for 207, ASB, & Replacements

	164
	WVG3000542
	WVG3000542
	Stone & Webster Construction Inc
	BROWNS OFFICE CENTRE
	Furniture for Bldg 124

	165
	132175F003665
	WSPM004463
	Stone & Webster Construction Inc
	C B EQUIPMENT INC
	TRUCKS FOR WAREHOUSE USE

	166
	132175F004534
	WSPM004815
	Stone & Webster Construction Inc
	C B EQUIPMENT INC
	Trailer to replace unit # 67693.

	167
	132175F004698
	WSPM004915
	Stone & Webster Construction Inc
	C B EQUIPMENT INC
	Trailers for Site Support. 2 years rent.

	168
	132175F005070
	WSPM004821
	WECTEC Global Project Services, Inc.
	C B EQUIPMENT INC
	flatbed trailers for warehouse use issuing

	169
	132175F005313
	WSPM004942
	WECTEC Global Project Services, Inc.
	C B EQUIPMENT INC
	Warehouse deliveries

	170
	WVG3000718
	WSPM007277
	WECTEC Global Project Services, Inc.
	C B EQUIPMENT INC
	Three Refer Trailers to Conduct Ice and Water Distribution

	171
	132175F000108
	WSPM010692
	Stone & Webster Construction Inc
	CARDIAC SCIENCE
	Annual AED Service

	172
	132175F004127
	WSPM004877
	Stone & Webster Construction Inc
	CAROL CRANE RIGGING AND
	CO to PO 888352 Carol Crane Rigging, for steel crane mats. $2000 needed to cover rent thru 30 Aug 15, units will then be removed from rent.

	173
	132175-C203.04
	WSPM015395
	Stone & Webster Construction Inc
	CAROTEK INC
	Remaining Site Specific Valves

	174
	132175-C205.01
	WSPM010287
	Stone & Webster Construction Inc
	CAROTEK INC
	Check Valves for CWS

	175
	132175-PV53.00
	WSPM000109
	WECTEC Global Project Services, Inc.
	CAROTEK INC
	PV53-Plumbing and Specialty Valves for various NSR applications

	176
	132176-PV53.00
	WSPM003035
	WECTEC Global Project Services, Inc.
	CAROTEK INC
	PV53-Plumbing and Specialty Valves for various NSR applications

	177
	WVG3000948
	WVG3000948
	WECTEC Global Project Services, Inc.
	CAROTEK INC
	Material to be left in place and used for building 315, work package SV0-RWS-PLW-ME0917

	178
	132175F000855
	WSPM014765
	Stone & Webster Construction Inc
	CARRIER COMMERCIAL SERVICE
	Batch Plant - Blanket PO for Carrier Commercial Services

	179
	WVG3001260
	WVG3001260
	WECTEC Global Project Services, Inc.
	CAVCO INC
	To be left in place and used for bldg 315, Permanent Potable Water System Chem Add Skid (SV0-PWS-MS-501), work package SV0-PWS-01-CT001

H-10

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	180
	132175F005787
	WSPM004914
	WECTEC Global Project Services, Inc.
	CDW DIRECT
	CISCO - IT Supplies (est. $125k)

	181
	132175-D100.15
	WSPM013149
	Stone & Webster Construction Inc
	CHATHAM STEEL CORP
	ZRS Pipe Support Material Building 315

	182
	132175-D220.17
	WSPM010495
	Stone & Webster Construction Inc
	CHATHAM STEEL CORP
	Embed Plate Material

	183
	132175-D500.05 REL 1
	WSPM011849
	Stone & Webster Construction Inc
	CHATHAM STEEL CORP
	Non-Safety Structural Steel

	184
	132175-D500.05-REL-008
	WSPM010623
	Stone & Webster Construction Inc
	CHATHAM STEEL CORP
	BLANKET RELEASE 008 STRUCTURAL STEEL

	185
	132175-D500.05-REL-014
	WSPM010123
	WECTEC Global Project Services, Inc.
	CHATHAM STEEL CORP
	BLANKET RELEASE 014 STRUCTURAL STEEL

	186
	132175-D500.05-REL-019
	WSPM003454
	WECTEC Global Project Services, Inc.
	CHATHAM STEEL CORP
	BLANKET RELEASE 019 STRUCTURAL STEEL

	187
	132175-D500.05-REL-020
	WSPM000047
	WECTEC Global Project Services, Inc.
	CHATHAM STEEL CORP
	BLANKET RELEASE 020 STRUCTURAL STEEL

	188
	132175-D500.05-REL-022
	WSPM000046
	WECTEC Global Project Services, Inc.
	CHATHAM STEEL CORP
	BLANKET RELEASE 022 STRUCTURAL STEEL

	189
	132175-D500.11
	WSPM003378
	Stone & Webster Construction Inc
	CHATHAM STEEL CORP
	Structural Steel Non-Safety Related

	190
	132175-D500.17
	WSPM011641
	Stone & Webster Construction Inc
	CHATHAM STEEL CORP
	Non-Safety Shims, Plates, and Hilti Anchors

	191
	132175-D500.20
	WSPM001216
	Stone & Webster Construction Inc
	CHATHAM STEEL CORP
	Bearing Plates For Viscodampers In Turbine Building

	192
	132175F002560
	WSPM014097
	Stone & Webster Construction Inc
	CHATHAM STEEL CORP
	TEMPORARY CONSTRUCTION - New Weld Test Shop Steel

	193
	132175F002905-REL-009
	WSPM011542
	WECTEC Global Project Services, Inc.
	CHATHAM STEEL CORP
	REL- 009 for Non-Safety Related Non-Safety

	194
	132175F002905-REL-011
	WSPM001913
	WECTEC Global Project Services, Inc.
	CHATHAM STEEL CORP
	REL-011 for Non-Safety Related

	195
	132175F004345
	WSPM010656
	Stone & Webster Construction Inc
	CHATHAM STEEL CORP
	Material Contamination Prevention during CA02 & CA20 Module Fit-up

	196
	132175F004486
	WSPM004817
	Stone & Webster Construction Inc
	CHATHAM STEEL CORP
	Shims to be used for equipment installation

	197
	132175F004557
	WSPM004839
	Stone & Webster Construction Inc
	CHATHAM STEEL CORP
	Construction aid material to be used for temporary use for the CA20 Platen modification, work package SV0-8200-MHW-CV7385

H-11

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	198
	132175F005456
	WSPM004933
	WECTEC Global Project Services, Inc.
	CHATHAM STEEL CORP
	Pipe to be used for spreader beams for CA03 installation

	199
	132176-D500.26
	WSPM010410
	Stone & Webster Construction Inc
	CHATHAM STEEL CORP
	Damper Bearing Plates for Box Beams - Unit 4 - Turbine Building

	200
	J132175-FPR12-02522
	WSPM010298
	Stone & Webster Construction Inc
	CHATHAM STEEL CORP
	Temp. constuction materials #4 condensers

	201
	J132175-FPR13-00751
	WSPM004375
	Stone & Webster Construction Inc
	CHATHAM STEEL CORP
	Lifting/Rigging - Spreader bar pipe for miscellaneous lifts

	202
	J132176-FPR124-00016
	WSPM010416
	Stone & Webster Construction Inc
	CHATHAM STEEL CORP
	U4 Turbine Building Construction Aid Material

	203
	J132176-FPR134-00028
	WSPM010265
	Stone & Webster Construction Inc
	CHATHAM STEEL CORP
	Unit 4 Nuclear Island Permanent Construction Aids for Basemat

	204
	WVG3000183
	WVG3000183
	Stone & Webster Construction Inc
	CHATHAM STEEL CORP
	spreader pipe to be used for heavy lifts across site

	205
	WVG3000777
	WVG3000777
	WECTEC Global Project Services, Inc.
	CHATHAM STEEL CORP
	to be used on the unit 3-Initial Energization Temp Air for heating battery rooms

	206
	J132175-E101.01
	WSPM009755
	Stone & Webster Construction Inc
	CHLORIDE INDUSTRIAL SYSTEMS
	Double Throw Switch|

	207
	132175F001257
	WSPM004611
	Stone & Webster Construction Inc
	CINTAS CORP
	Add Funding to Cintas Blanket PO #700123 not to exceed $240,000 or 3 years

	208
	808831-3P
	WSPM004360
	Stone & Webster Construction Inc
	CINTAS CORP
	Add Funding to Blanket PO 808831 Cintas Tobacco Rd Not to Exceed $15,000.00 or 3 years.

	209
	854472-3P
	WSPM004364
	Stone & Webster Construction Inc
	CINTAS CORP
	Add Funding to Cintas Shredding PO 854472 not to Exceed $50,000 or 2 yrs

	210
	132175F002537
	WSPM004507
	Stone & Webster Construction Inc
	CIT RAIL LLC
	Extend Rental 12 months on PO-924069 Cit Rail (Progress Rail)

	211
	132175F004644
	WSPM004841
	WECTEC Global Project Services, Inc.
	CMI
	Est. Blanket PO for CMI, INC - not to exceed $4,000 or 3 years to pay Invoice 813383 and future Invoices

	212
	132175-J300.19-REL11
	WSPM008629
	WECTEC Global Project Services, Inc.
	COASTAL CONSTRUCTION PRODUCTSINC
	Release # 11 Xypex Admix C-500 NF

	213
	132175-J300.19-REL12
	WSPM010855
	WECTEC Global Project Services, Inc.
	COASTAL CONSTRUCTION PRODUCTSINC
	Release # 12 Xypex Patch N Plug (60 lb pails) SG:1705

	214
	132175F000833
	WSPM004424
	Stone & Webster Construction Inc
	COCA COLA BOTTLING CO UNITED E
	bottled water for craft

H-12

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	215
	132175F002211
	WSPM004430
	Stone & Webster Construction Inc
	COCA COLA BOTTLING CO UNITED E
	Add Funding to PO 741021 Not to Exceed $150,000.00 or 2 yrs

	216
	WVG3000498
	WVG3000498
	WECTEC Global Project Services, Inc.
	COCA COLA BOTTLING CO UNITED E
	BOTTLED WATER

	217
	WVG3001094
	WVG3001094
	Stone & Webster Construction Inc
	COCA COLA BOTTLING CO UNITED E
	NTE Funding for Coke Cola for $75,000.00 or 3 months

	218
	132175F004562
	WSPM004838
	Stone & Webster Construction Inc
	COMMAND ALKON
	Batch Plant - Add funds to PO# 813458; Command Alkon.

	219
	132175F004100
	WSPM010655
	Stone & Webster Construction Inc
	CONCRETE PUMP SUPPLY
	2 - Shut off valve kits for boom tips, concrete pump trucks Robert Carr. 24 months rental.

	220
	WVG3000420
	WVG3000420
	WECTEC Global Project Services, Inc.
	CONGER-ELSEA INC
	CONSULTING SERVICES - CONGER & ELSEA INC

	221
	132175F003122
	WSPM010062
	Stone & Webster Construction Inc
	CONSOLIDATED PIPE AND SUPPLY CO INC
	McElroy Fusion Welder Certification

	222
	132175F004672
	WSPM004844
	Stone & Webster Construction Inc
	CONSOLIDATED PIPE AND SUPPLY CO INC
	Temporay Construction - McElroy Training Fittings

	223
	132175F004712
	WSPM010608
	Stone & Webster Construction Inc
	CONSOLIDATED PIPE AND SUPPLY CO INC
	Temporary  construction aid -bulk material to be used as attachments for temporary lift frames, platen modification, and other functions in the MAB

	224
	WVG3001286
	WVG3001286
	WECTEC Global Project Services, Inc.
	CONSOLIDATED PIPE AND SUPPLY CO INC
	Returning EF Fusion Machines for Calibrations Contact Jacob Matthes From Consolidated Pipe & Supply

	225
	132176-C121.07
	WSPM003833
	Stone & Webster Construction Inc
	CONSOLIDATED POWER SUPPLY
	CAS and PGS System Underground Yard Pipe and Fittings  Phase 6, 7, and 9

	226
	J132175-FPR12-02136
	WSPM002173
	Stone & Webster Construction Inc
	CONSOLIDATED POWER SUPPLY
	Construction Aids for U3 Containment Vessel Bottom Head

	227
	J132176-FPR124-00032
	WSPM002098
	Stone & Webster Construction Inc
	CONSOLIDATED POWER SUPPLY
	Construction Aids - U4 Nuclear Island Basemat, Mechanical

	228
	WSV3B00039
	WSV3B00039
	WECTEC Global Project Services, Inc.
	CONSOLIDATED POWER SUPPLY
	B31.1 Gaskets Safety Class D RTNSS - Blanket Order

	229
	WVG3000591
	WVG3000591
	Stone & Webster Construction Inc
	CONSOLIDATED POWER SUPPLY
	ADDITONAL NON-PERMANENT -NON SAFETY MATERIAL FOR TURBINE #3 FIRE PROTECTION SYSTEM

	230
	WVG3001016
	WVG3001016
	Stone & Webster Construction Inc
	CONSOLIDATED POWER SUPPLY
	Nonpermanent Plant. Construction Aid Material. For Use In Nuclear Island 4.

H-13

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	231
	WVG3001029
	WVG3001029
	WECTEC Global Project Services, Inc.
	CONSOLIDATED POWER SUPPLY
	material to be left in place and used for cable tray welded supports, work package SV3-2053-SHW-861955

	232
	WVG3001285
	WVG3001285
	WECTEC Global Project Services, Inc.
	CONSOLIDATED POWER SUPPLY
	I Beams for PM Labeling Conex Redi Roof to be Finished

	233
	WVG4001244
	WVG4001244
	WECTEC Global Project Services, Inc.
	CONSOLIDATED POWER SUPPLY
	Material Left in Place Annex 4. Angle Iron due to E&DCR APP-SS01-GEF-850151

	234
	132175-C121.06
	WSPM003279
	Stone & Webster Construction Inc
	CONSOLIDATED POWER SUPPLY
	CAS and PGS System Underground Yard Pipe and Fittings  Phase 4 & 5

	235
	132175-C125.04
	WSPM010056
	Stone & Webster Construction Inc
	CONSOLIDATED POWER SUPPLY
	Stainless Steel Laterals for WRS and WLS

	236
	132175-C812.00A REL 11
	WSPM004581
	WECTEC Global Project Services, Inc.
	CONSOLIDATED POWER SUPPLY
	B31.1 Gaskets Safety Class D RTNSS - Blanket Order

	237
	132175-C812.00A REL 8
	WSPM004580
	WECTEC Global Project Services, Inc.
	CONSOLIDATED POWER SUPPLY
	B31.1 Gaskets Safety Class D RTNSS - Blanket Order

	238
	132175-C812.00A REL 9
	WSPM004579
	WECTEC Global Project Services, Inc.
	CONSOLIDATED POWER SUPPLY
	B31.1 Gaskets Safety Class D RTNSS - Blanket Order

	239
	132175-C812.00A RELEASE 1
	WSPM004578
	Stone & Webster Construction Inc
	CONSOLIDATED POWER SUPPLY
	B31.1 Gaskets Safety Class D RTNSS - Blanket Order

	240
	132175-C812.00A RELEASE 2
	WSPM004577
	WECTEC Global Project Services, Inc.
	CONSOLIDATED POWER SUPPLY
	B31.1 Bolts Safety Class D-RTNSS - Blanket Order

	241
	132175-C812.00A RELEASE 3
	WSPM004576
	WECTEC Global Project Services, Inc.
	CONSOLIDATED POWER SUPPLY
	B31.1 Gaskets Safety Class D RTNSS - Blanket Order

	242
	132175-C812.00A RELEASE 5
	WSPM004592
	WECTEC Global Project Services, Inc.
	CONSOLIDATED POWER SUPPLY
	DDP Jobsite (7828 River Road

	243
	132175-C812.00A RELEASE 7
	WSPM004593
	WECTEC Global Project Services, Inc.
	CONSOLIDATED POWER SUPPLY
	XAAABAAPAK - I18644270 - Gasket, CL 150

	244
	132175-D100.11
	WSPM003451
	Stone & Webster Construction Inc
	CONSOLIDATED POWER SUPPLY
	CA Module Material

	245
	132175-D500.18
	WSPM003375
	Stone & Webster Construction Inc
	CONSOLIDATED POWER SUPPLY
	Structural Steel for CA20 Module

	246
	132175-D500.30
	WSPM003374
	Stone & Webster Construction Inc
	CONSOLIDATED POWER SUPPLY
	Caps For Detector Well Assemblies In CA04 & Pipe Sleeve For CA01

	247
	132175F000212
	WSPM010529
	Stone & Webster Construction Inc
	CONSOLIDATED POWER SUPPLY
	Consumables for Training and Qualifying Remote Machine Welders

	248
	132175F000633
	WSPM010592
	Stone & Webster Construction Inc
	CONSOLIDATED POWER SUPPLY
	SONOTUBES AND PIPES

H-14

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	249
	132175F001056
	WSPM003290
	Stone & Webster Construction Inc
	CONSOLIDATED POWER SUPPLY
	Fabrication of rebar trusses to support top mat reinforcement Work Package Number SV3-4030-CCW-CV2187

	250
	132175F003614
	WSPM010437
	Stone & Webster Construction Inc
	CONSOLIDATED POWER SUPPLY
	Non-permanent Fire Protection system for unit 3. Non-safety material.

	251
	132175F003833
	WSPM010333
	Stone & Webster Construction Inc
	CONSOLIDATED POWER SUPPLY
	Temporary Construction Aid Material for CA20-71, 72, 73 & CA20-22B, 25 Assembly Bracing

	252
	132175F004964
	WSPM013667
	WECTEC Global Project Services, Inc.
	CONSOLIDATED POWER SUPPLY
	Construction Aid Material For Use In Nuclear Island 3 Steel Fab Shop.

	253
	132175F005456A
	WSPM004947
	WECTEC Global Project Services, Inc.
	CONSOLIDATED POWER SUPPLY
	Pipe to be used for spreader beams for CA03

	254
	132175F005552
	WSPM004934
	WECTEC Global Project Services, Inc.
	CONSOLIDATED POWER SUPPLY
	Material for Weld Test Shop (Nightshift MAB Weld Testing)

	255
	132176-D500.45
	WSPM009752
	WECTEC Global Project Services, Inc.
	CONSOLIDATED POWER SUPPLY
	Structural Steel For Unit 4 Mechanical Modules

	256
	WVG3000429
	WVG3000429
	WECTEC Global Project Services, Inc.
	CONSTRUCTION EQUIPMENT PARTS INC
	Batch Plant Consumables

	257
	WVG3000848
	WVG3000848
	WECTEC Global Project Services, Inc.
	CONSTRUCTION EQUIPMENT PARTS INC
	Batch Plant Materials

	258
	WVG3001108
	WVG3001108
	WECTEC Global Project Services, Inc.
	CONSTRUCTION EQUIPMENT PARTS INC
	Lubricator and Boot Gum Rubber

	259
	132175F000569-A
	WSPM010583
	Stone & Webster Construction Inc
	CONTINENTAL MFG CO INC
	Batch Plant - Parts for Trucks

	260
	132175F001011-B
	WSPM009986
	Stone & Webster Construction Inc
	CONTINENTAL MFG CO INC
	Batch Plant - Flapper Valves and Springs

	261
	132175F002100
	WSPM010168
	Stone & Webster Construction Inc
	CONTINENTAL MFG CO INC
	Batch Plant - Mixer Truck Parts

	262
	132175F002133
	WSPM010174
	Stone & Webster Construction Inc
	CONTINENTAL MFG CO INC
	Batch Plant - Switches for trucks

	263
	132175F002316
	WSPM010114
	Stone & Webster Construction Inc
	CONTINENTAL MFG CO INC
	Batch Plant - Relief valves for truck water tanks

	264
	132175F002361
	WSPM004396
	Stone & Webster Construction Inc
	CONTINENTAL MFG CO INC
	Batch Plant - Lights, Fold Back Chute, and Ball Joint for trucks

	265
	132175F002425
	WSPM010241
	Stone & Webster Construction Inc
	CONTINENTAL MFG CO INC
	Batch Plant - Rollers for trucks

	266
	132175F002449
	WSPM010250
	Stone & Webster Construction Inc
	CONTINENTAL MFG CO INC
	Batch Plant - Reverse lights and chutes for trucks

	267
	132175F002580
	WSPM010193
	Stone & Webster Construction Inc
	CONTINENTAL MFG CO INC
	Batch Plant - Decals, pump, and gaskets for turcks

H-15

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	268
	132175F002999-002-REL
	WSPM010421
	Stone & Webster Construction Inc
	CONTINENTAL MFG CO INC
	Batch Plant - Continental

	269
	132175F002999-006-REL
	WSPM004472
	WECTEC Global Project Services, Inc.
	CONTINENTAL MFG CO INC
	Batch Plant - Continental (To Establish Blanket PO)

	270
	132175F003233
	WSPM004510
	Stone & Webster Construction Inc
	CONTINENTAL MFG CO INC
	Batch Plant - Emergency Unloading Kit

	271
	132175F004885
	WSPM009913
	Stone & Webster Construction Inc
	CONTINENTAL MFG CO INC
	Batch Plant - truck lights

	272
	132175F005382
	WSPM009727
	WECTEC Global Project Services, Inc.
	CONTINENTAL MFG CO INC
	Batch Plant Order Control Cables

	273
	WVG3000230
	WVG3000230
	Stone & Webster Construction Inc
	CONTINENTAL MFG CO INC
	BO 2999 - Rel 11 Batch Plant - Continental

	274
	132175F003746
	WSPM010336
	Stone & Webster Construction Inc
	CRAIGS CONSTRUCTION SPECIALTIES INC
	Rebar chairs for support in Containment Vessel NI3.

	275
	132175F000521
	WSPM013401
	Stone & Webster Construction Inc
	CRANE INSTITUTE OF AMERICA INC
	Certified Mobile Crane Inspector Training On-Site for June 24th-27th

	276
	132175F001805
	WSPM004456
	Stone & Webster Construction Inc
	CRUISE SECURITY SYSTEMS INC
	Add Funding to existing PO607592 for Cruise Security Systems, Inc.

	277
	132175-V170.01
	WSPM003906
	Stone & Webster Construction Inc
	CUMMINS INC
	Non-Class 1E 480V Standby Diesel Generator

	278
	132175F001636
	WSPM009779
	Stone & Webster Construction Inc
	DELTA RIGGING AND TOOLS INC
	For use for the CA01 sub-modules

	279
	132175F003211
	WSPM010620
	Stone & Webster Construction Inc
	DELTA RIGGING AND TOOLS INC
	General handling equipment for the entire site

	280
	132175F006036
	WSPM010012
	WECTEC Global Project Services, Inc.
	DELTA RIGGING AND TOOLS INC
	Hoist - Chain 10Ton w/ 20’ Load & 30’ Pull Chain

	281
	WVG3000014
	WVG3000014
	WECTEC Global Project Services, Inc.
	DELTA RIGGING AND TOOLS INC
	10 TON CHAIN FALLS FOR RIGGING

	282
	WVG3001162
	WVG3001162
	WECTEC Global Project Services, Inc.
	DELTA RIGGING AND TOOLS INC
	HOIST EQUIPMENT FOR CWS PUMPS

	283
	132175F003626
	WSPM010640
	Stone & Webster Construction Inc
	DILLON SUPPLY CO
	Constrution aid material to be used in the ZFS Ductbank, Work Package SV0-ZFS-ERW-EL5909

	284
	132175F003653
	WSPM010442
	Stone & Webster Construction Inc
	DILLON SUPPLY CO
	Tagging ASME III Piping

	285
	132175F003781
	WSPM004491
	Stone & Webster Construction Inc
	DILLON SUPPLY CO
	REMOVABLE FORMWORK CONSTRUCTION AID FOR THE ELCTRICAL CABLE TRAY SUPPORTS AT THE 315 BUILDING. WORK PACKAGE SV0-0000-CCW-CV1583

H-16

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	286
	132175F003804
	WSPM010300
	Stone & Webster Construction Inc
	DILLON SUPPLY CO
	For Cleaning Rust from Piping

	287
	132175F003919
	WSPM010619
	Stone & Webster Construction Inc
	DILLON SUPPLY CO
	Mechanical Module Valve Removal/Storage

	288
	132175F004082
	WSPM010638
	Stone & Webster Construction Inc
	DILLON SUPPLY CO
	For Rigging Forms

	289
	132175F004585
	WSPM004920
	Stone & Webster Construction Inc
	DILLON SUPPLY CO
	Louvers to be used for the tents

	290
	132175F004597
	WSPM010601
	Stone & Webster Construction Inc
	DILLON SUPPLY CO
	Temporary Construction - BOP

	291
	132175F004622
	WSPM010602
	Stone & Webster Construction Inc
	DILLON SUPPLY CO
	Temporary Construction - BOP Plumbing

	292
	132175F004629
	WSPM010549
	Stone & Webster Construction Inc
	DILLON SUPPLY CO
	SHIPPING SUPPLIES FOR M&TE CALIBRATION LAB

	293
	132175F004798
	WSPM013317
	Stone & Webster Construction Inc
	DILLON SUPPLY CO
	Temporary Construction Aid - TI4

	294
	132175F004827
	WSPM004931
	WECTEC Global Project Services, Inc.
	DILLON SUPPLY CO
	Temporary Construction Aid - Ice Machine reinstallation

	295
	132175F005131
	WSPM009952
	WECTEC Global Project Services, Inc.
	DILLON SUPPLY CO
	to be used for changes to the security post #1

	296
	132175F005416
	WSPM009729
	WECTEC Global Project Services, Inc.
	DILLON SUPPLY CO
	Temporary Construction - Testing For Nuclear Island 3 Piping Group

	297
	132175F005739
	WSPM009805
	WECTEC Global Project Services, Inc.
	DILLON SUPPLY CO
	Temporary Construction - Turbine Island 4 - Expansion Joints

	298
	132175F005775
	WSPM010130
	WECTEC Global Project Services, Inc.
	DILLON SUPPLY CO
	To be used at security post #1 to replace the damaged unit

	299
	J132175-FPR13-01107
	WSPM002110
	Stone & Webster Construction Inc
	DILLON SUPPLY CO
	Ex-Core conduit installation, No pkg yet, Construction Aid Material

	300
	WVG3000179
	WVG3000179
	WECTEC Global Project Services, Inc.
	DILLON SUPPLY CO
	Drawing clamps to be used in everyday work in Nuclear Island 3.

	301
	WVG3001301
	WVG3001301
	WECTEC Global Project Services, Inc.
	DILLON SUPPLY CO
	Non-Safety, Non-permanent plant material needed for Turbine overhead crane test frame-Plate - A36 1” X 6’ X 8’, QA Category III, Safety Class E, Storage Level D

	302
	132175F000304
	WSPM013210
	Stone & Webster Construction Inc
	DIRECTV
	To add additional funds to PO #660182-0P Direct TV

	303
	WVG3000468
	WVG3000468
	Stone & Webster Construction Inc
	DIVERSIFIED INFORMATION SOURCES INC
	INVESTIGATION SERVICE - 725612 3P TRANSFER

H-17

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	304
	804026-3M
	WSPM004358
	Stone & Webster Construction Inc
	DOCTORS HOSPITAL CENTER FOR OCC MED
	Review Medical Questionaire

	305
	808756 3P
	WSPM004359
	Stone & Webster Construction Inc
	DOCTORS HOSPITAL CENTER FOR OCC MED
	Services for Audiograms and Hepatitis B

	306
	WVG3000301
	WVG3000301
	WECTEC Global Project Services, Inc.
	DOCTORS HOSPITAL CENTER FOR OCC MED
	Replace PO 808756 and add funds in the amount of $10,000.00

	307
	WVG3000473
	WSPM015494
	Stone & Webster Construction Inc
	DOCTORS HOSPITAL CENTER FOR OCC MED
	SPECIMEN COLLECTION - 844709 3P TRANSFER

	308
	132175-C121.04
	WSPM004575
	Stone & Webster Construction Inc
	DUBOSE NATIONAL ENERGY SERVICES INC
	B31.1 Pipe and Fittings for Building 315

	309
	132175-C121.09
	WSPM013106
	Stone & Webster Construction Inc
	DUBOSE NATIONAL ENERGY SERVICES INC
	Carbon-Steel Piping and Accessories for YFS Pump

	310
	132175-C125.03
	WSPM013105
	Stone & Webster Construction Inc
	DUBOSE NATIONAL ENERGY SERVICES INC
	Piping and Fittings for the WRS and WLS Systems

	311
	132175-D220.09
	WSPM011848
	Stone & Webster Construction Inc
	DUBOSE NATIONAL ENERGY SERVICES INC
	Non-Safety Related Embed Plates

	312
	132175-D500.09
	WSPM003379
	Stone & Webster Construction Inc
	DUBOSE NATIONAL ENERGY SERVICES INC
	Structural Steel & Fasteners for Cat II/SC-D

	313
	132175-D500.13
	WSPM003376
	Stone & Webster Construction Inc
	DUBOSE NATIONAL ENERGY SERVICES INC
	Safety Related Anchors and Plates

	314
	132175-D500.38
	WSPM003370
	Stone & Webster Construction Inc
	DUBOSE NATIONAL ENERGY SERVICES INC
	Unit 3 Annex Building Headed Anchor Nelson Studs

	315
	132175-JT02.02 RELEASE 1
	WSPM010069
	WECTEC Global Project Services, Inc.
	DUBOSE NATIONAL ENERGY SERVICES INC
	Non Class 1E Instrument Tubing

	316
	132176-D500.27
	WSPM003198
	Stone & Webster Construction Inc
	DUBOSE NATIONAL ENERGY SERVICES INC
	Nelson Studs and Ferrules for Unit 4 CA04 Module

	317
	132176-D500.46
	WSPM003195
	WECTEC Global Project Services, Inc.
	DUBOSE NATIONAL ENERGY SERVICES INC
	Miscellaneous Structural Steel for Cat II/SC-D Applications

	318
	WVG3000858
	WVG3000858
	WECTEC Global Project Services, Inc.
	DUBOSE NATIONAL ENERGY SERVICES INC
	Material to be left in place and used for fastening electrical cable trays to supports within the Unit 3 Turbine Building, work package SV3-2020-ERW-EL4488

	322
	J132175-G280.01
	WSPM002107
	Stone & Webster Construction Inc
	E BEAUDREY AND CIE
	Condenser Tube Cleaning Equipment|

	323
	J132176-G280.01
	WSPM002276
	Stone & Webster Construction Inc
	E BEAUDREY AND CIE
	Condenser Tube Cleaning Equipment|

	324
	J132175-J800B-00
	WSPM009759
	Stone & Webster Construction Inc
	EARTHTEC INC
	Nuclear Island MSE Wall Design and Materials Construction Su

	325
	132176-PY02.01
	WSPM003034
	Stone & Webster Construction Inc
	EATON HYDRAULICS LLC
	CDS Basket Strainers

H-18

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	326
	132175-C900.02
	WSPM015655
	WECTEC Global Project Services, Inc.
	ELEMENT MATERIALS TECHNOLOGY
	Welding Procedure Qualification Testing Services

	327
	132176-MS10.00
	WSPM000923
	Stone & Webster Construction Inc
	ELLIS & WATTS GLOBAL INDUSTRIES INC
	MS10 Air Handling Units

	328
	132176-MS14.00
	WSPM010395
	Stone & Webster Construction Inc
	ELLIS & WATTS GLOBAL INDUSTRIES INC
	MS14 - Containment Recirculation Fan Coil Units

	329
	689076
	WSPM004313
	Stone & Webster Construction Inc
	ELSOHLY LABORATORIES INC
	Blind Quality control urine specimens

	330
	WVG3000601
	WVG3000601
	Stone & Webster Construction Inc
	ELSOHLY LABORATORIES INC
	BLIND QC SAMPLES - 689076 OP TRANS

	331
	132175F000572
	WSPM004635
	Stone & Webster Construction Inc
	EMERGENCY EQUIPMENT SERVICE INC
	Emergency Equipment Service - Establish New PO in SmartPlant Old PO 762134

	332
	J132175-K219-01
	WSPM013366
	Stone & Webster Construction Inc
	ENDRESS AND HAUSER INC
	Radar/Ultrasonic Level XMTRS

	333
	J132175-K305.02
	WSPM009819
	Stone & Webster Construction Inc
	ENDRESS AND HAUSER INC
	YFS Differential Pressure Transmitter (Tank Level)|

	334
	J132175-K416.01
	WSPM009818
	Stone & Webster Construction Inc
	ENDRESS AND HAUSER INC
	RTD Thermowell

	335
	132175-C802.07
	WSPM004584
	Stone & Webster Construction Inc
	ENERGY AND PROCESS CORP
	Safety Class E Fasteners for the ASS, CDS, SWS, and TCS Systems

	336
	132175-C811.00A REL 1
	WSPM004582
	WECTEC Global Project Services, Inc.
	ENERGY AND PROCESS CORP
	Safety Related Gaskets

	337
	132175-C910.20
	WSPM003266
	WECTEC Global Project Services, Inc.
	ENERGY AND PROCESS CORP
	HDPE Pipe and Fittings - Building 304

	338
	132175F002044
	WSPM004435
	Stone & Webster Construction Inc
	ENERGY AND PROCESS CORP
	Pipe for Weld Test

	339
	132175F004277
	WSPM004875
	Stone & Webster Construction Inc
	ENERGY AND PROCESS CORP
	Temporary Construction - Testing

	340
	132175F004381
	WSPM004860
	Stone & Webster Construction Inc
	ENERGY AND PROCESS CORP
	Temporary Construction - BOP - Testing/Plumbing

	341
	132175F004453
	WSPM011192
	Stone & Webster Construction Inc
	ENERGY AND PROCESS CORP
	Pro Heat stiffener bars

	342
	132175F004755
	WSPM011193
	Stone & Webster Construction Inc
	ENERGY AND PROCESS CORP
	Temporary Construction Aid - Shim Material for Tanks

	343
	132176-C913.01
	WSPM003760
	Stone & Webster Construction Inc
	ENERGY AND PROCESS CORP
	Fire Protection System (FPS) Ductile Iron Piping and Fittings

	344
	132175-C913.01
	WSPM003264
	Stone & Webster Construction Inc
	ENERGY AND PROCESS CORP
	Fire Protection System (FPS) Ductile Iron Piping and Fittings

H-19

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	345
	132175-D100.10
	WSPM003252
	Stone & Webster Construction Inc
	ENERGY AND PROCESS CORP
	Material for Fabrication of RWS Pipe Supports for Building 315

	346
	132175-D500.06 REL 002
	WSPM003453
	Stone & Webster Construction Inc
	ENERGY AND PROCESS CORP
	D500.06-010 - I17542563 - Channel, A36

	347
	132175-D500.06 REL 003
	WSPM003452
	Stone & Webster Construction Inc
	ENERGY AND PROCESS CORP
	Safety Related Miscellaneous Structural Steel Blanket

	348
	132175-D500.06 REL 005
	WSPM003384
	WECTEC Global Project Services, Inc.
	ENERGY AND PROCESS CORP
	Safety Related Misc. Structural Steel

	349
	132175-D500.06-REL 006
	WSPM003383
	WECTEC Global Project Services, Inc.
	ENERGY AND PROCESS CORP
	D500.06-019 - I17542572 - Tube - Square,

	350
	132175-D500.06-REL 007
	WSPM003382
	WECTEC Global Project Services, Inc.
	ENERGY AND PROCESS CORP
	Safety Related Miscellaneous Structual Steel

	351
	132175-D500.06-REL 008
	WSPM003381
	WECTEC Global Project Services, Inc.
	ENERGY AND PROCESS CORP
	Safety Related Miscellaneous Structual Steel

	352
	132175-D500.06-REL 010
	WSPM003380
	WECTEC Global Project Services, Inc.
	ENERGY AND PROCESS CORP
	Safety Related MiscMiscellaneous Structual Steel

	353
	132175-D500.06-REL 011
	WSPM001223
	WECTEC Global Project Services, Inc.
	ENERGY AND PROCESS CORP
	Safety Related Misc. Structual Steel

	354
	132175-D500.06-REL-013
	WSPM001222
	WECTEC Global Project Services, Inc.
	ENERGY AND PROCESS CORP
	Safety Related Misc. Structual Steel

	355
	WSV3B00034
	WSV3B00034
	WECTEC Global Project Services, Inc.
	ENERGY AND PROCESS CORP
	Release 14- Safety Related Misc. Structual Steel

	356
	132175-C913.06
	WSPM010070
	WECTEC Global Project Services, Inc.
	ENERGY STEEL AND SUPPLY CO
	Fiberglass Piping and Fittings for ZRS and DOS

	357
	132175-D500.48
	WSPM003367
	WECTEC Global Project Services, Inc.
	ENERGY STEEL AND SUPPLY CO
	Structural and Misc Steel for WWS Oil Separator

	358
	132175F003251
	WSPM003086
	Stone & Webster Construction Inc
	ENGINEERED FLOW LLC
	New Jockey Pump Rotation Check & Controller Setup After Installation

	359
	4500722495
	4500722495
	WECTEC Global Project Services, Inc.
	ENGLEWOOD ELECTRICAL SUPPLY CO
	Equipment Repair Parts and Service

	360
	132175F004756
	WSPM013752
	Stone & Webster Construction Inc
	ENVIRONMENTAL EXPRESS INC
	Commissioning - Bridge Lab Test Equipment

	361
	132175F004812
	WSPM009915
	Stone & Webster Construction Inc
	ENVIRONMENTAL EXPRESS INC
	COMMISSIONING WTR TREATMENT LAB - CONSUMABLES

	362
	132175F004813
	WSPM009920
	Stone & Webster Construction Inc
	ENVIRONMENTAL EXPRESS INC
	Commissioning - Water Treatment Lab Test Equipment

	363
	132175F004814
	WSPM003817
	WECTEC Global Project Services, Inc.
	ENVIRONMENTAL EXPRESS INC
	Commissioning - Water Treatment Lab Test

	364
	WVG3000088
	WVG3000088
	WECTEC Global Project Services, Inc.
	ENVIRONMENTAL EXPRESS INC
	Water Quality Lab Turbidimeter Sample Cells for testing .

H-20

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	365
	WVG3001242
	WVG3001242
	WECTEC Global Project Services, Inc.
	ER TECHNOLOGIES
	TRAINING FOR SCBA

	366
	132175-G260.03
	WSPM010230
	Stone & Webster Construction Inc
	EVOQUA WATER TECHNOLOGIES LLC
	RWS Intake Screening System

	367
	WVG3000070
	WVG3000070
	Stone & Webster Construction Inc
	EXAKTIME INNOVATIONS INC
	ExacTime Time Keeping System

	368
	132175-C802.02
	WSPM004585
	Stone & Webster Construction Inc
	FASTENAL CO INC
	Fasteners for Pumphouse

	369
	132175-C802.11
	WSPM011167
	Stone & Webster Construction Inc
	FASTENAL CO INC
	WLS & WRS System Gaskets, Tubing Fittings and Nuts

	370
	132175-C802.12
	WSPM011168
	Stone & Webster Construction Inc
	FASTENAL CO INC
	Turbine Building Spare Materials

	371
	132175-D500.32
	WSPM003373
	Stone & Webster Construction Inc
	FASTENAL CO INC
	Fasteners for Unit 3 Turbine Building

	372
	132175-D500.36
	WSPM003371
	Stone & Webster Construction Inc
	FASTENAL CO INC
	Fasteners for Annex Building

	373
	132175F001329
	WSPM004606
	Stone & Webster Construction Inc
	FASTENAL CO INC
	Formwork for NI 3 (Jerry Steffey)

	374
	132175F001333
	WSPM003052
	Stone & Webster Construction Inc
	FASTENAL CO INC
	Construction Aides; Please mark Boxes III-E

	375
	132175F001691
	WSPM004403
	Stone & Webster Construction Inc
	FASTENAL CO INC
	Batch Plant - Hardware - nuts,bolts,washers,lock-washers

	376
	132175F002471
	WSPM004411
	Stone & Webster Construction Inc
	FASTENAL CO INC
	Temporary Construction - Plumbing - BOP

	377
	132175F003501
	WSPM004527
	Stone & Webster Construction Inc
	FASTENAL CO INC
	Construction Aid

	378
	132175F003921
	WSPM011190
	Stone & Webster Construction Inc
	FASTENAL CO INC
	Construction aid material to be used for the MAB End Wall Removal Screw, work package SV-847-SSW-TP1813

	379
	132175F004008
	WSPM011191
	Stone & Webster Construction Inc
	FASTENAL CO INC
	CA01 Module Leakchase Piping Temporary Supports

	380
	132175F004066
	WSPM004852
	Stone & Webster Construction Inc
	FASTENAL CO INC
	Temporary Electrical Material (Fasteners)

	381
	132175F004446
	WSPM010488
	Stone & Webster Construction Inc
	FASTENAL CO INC
	Temporary Fasteners for the CA05 Module Platen

	382
	132175F004716
	WSPM004917
	Stone & Webster Construction Inc
	FASTENAL CO INC
	Temporary Construction Aid - BOP

	383
	132175F004783
	WSPM011194
	Stone & Webster Construction Inc
	FASTENAL CO INC
	BOLTS AND WASHERS FOR ASSEMBLY OF READY ROOFS

	384
	132175F004886
	WSPM004929
	Stone & Webster Construction Inc
	FASTENAL CO INC
	Nonpermanent Plant Construction Aid Material. For use by reinforcing iron workers NI3.

H-21

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	385
	132175F004901A
	WSPM004928
	Stone & Webster Construction Inc
	FASTENAL CO INC
	Nonpermanent Plant Construction Aid Material. Fasteners For Use In Nuclear Island 4 By Carpenters.

	386
	132175F005074
	WSPM009950
	WECTEC Global Project Services, Inc.
	FASTENAL CO INC
	Temporary Construction Aid - Turbine Island 4 - Use: Setting pumps and removed after completed

	387
	132175F005220
	WSPM009957
	WECTEC Global Project Services, Inc.
	FASTENAL CO INC
	*HOT ITEM* TEMPORARY CONST AID - FULLY THREADED METRIC CAP SCREWS FOR TI-4 START UP PUMPS

	388
	132175F005271
	WSPM004944
	WECTEC Global Project Services, Inc.
	FASTENAL CO INC
	U-bolts For Temporary Pipe Support. Nonpermanent Plant.

	389
	132175F005292
	WSPM011195
	WECTEC Global Project Services, Inc.
	FASTENAL CO INC
	Construction Aid Material. Nonpermanent Plant. Containment NI3.

	390
	132175F005329
	WSPM011164
	WECTEC Global Project Services, Inc.
	FASTENAL CO INC
	Construction Aids For Embeds, Containment NI3. Nonpermanent Plant.

	391
	132175F005493
	WSPM004899
	WECTEC Global Project Services, Inc.
	FASTENAL CO INC
	Non-permanent plant construction aid.

	392
	132175F005567
	WSPM004893
	WECTEC Global Project Services, Inc.
	FASTENAL CO INC
	Nonpermanent Plant Construction Aid Material. Fasteners For Use By The Carpenters NI3.

	393
	132175F005602
	WSPM004880
	WECTEC Global Project Services, Inc.
	FASTENAL CO INC
	1/2” Cable for Tent tie down across site due to wind

	394
	132175F005773
	WSPM002963
	WECTEC Global Project Services, Inc.
	FASTENAL CO INC
	Touch up coatings on non-safety related conduit (work package SV4-CA20-ERW-EL6714)

	395
	132175F005789
	WSPM004705
	WECTEC Global Project Services, Inc.
	FASTENAL CO INC
	Magnets for securing safety netting/Micellaneous items to modules (Night Shift)

	396
	132175F005791
	WSPM011897
	WECTEC Global Project Services, Inc.
	FASTENAL CO INC
	Material to be left in place and used for repairing sheet metal and flashing at the 315 building pumphouse, work package SV0-0000-SSW-CV7453

	397
	132176-C802.13
	WSPM004728
	Stone & Webster Construction Inc
	FASTENAL CO INC
	Turbine Building and Condenser Spare Materials

H-22

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	398
	132176F000019
	WSPM003134
	Stone & Webster Construction Inc
	FASTENAL CO INC
	Unit 4 turbine building construction aid materials for el 100’-0”

	399
	132176F000033
	WSPM003133
	Stone & Webster Construction Inc
	FASTENAL CO INC
	Install for repair/rework of damaged studs in accordance with EDCR SV0-SS01-GEF-000037.  Turbine Building Units 4

	400
	132176F000064
	WSPM011154
	Stone & Webster Construction Inc
	FASTENAL CO INC
	U-Bolts

	401
	J132175-FPR12-02393
	WSPM010470
	Stone & Webster Construction Inc
	FASTENAL CO INC
	Installation for 300 series bldgs YFS

	402
	J132175-FPR12-02397
	WSPM010415
	Stone & Webster Construction Inc
	FASTENAL CO INC
	Installation for 300 series buildings PWS

	403
	WVG3000155
	WVG3000155
	WECTEC Global Project Services, Inc.
	FASTENAL CO INC
	Material to be left in place and used for repairing sheet metal and flashing at the 315 building pumphouse (used for 132175F005791), wp SV0-0000-SSW-CV7453

	404
	WVG3001252
	WVG3001252
	WECTEC Global Project Services, Inc.
	FASTENAL CO INC
	Temporary Construction Aide to be Abandoned in Concrete, for Nuclear Island 3 Carpenters to secure embeds to rebar.

	405
	WVG3001280
	WVG3001280
	WECTEC Global Project Services, Inc.
	FASTENAL CO INC
	Material to complete redi roof for labeling conex for PM

	406
	WVG3001325
	WVG3001325
	WECTEC Global Project Services, Inc.
	FASTENAL CO INC
	Non Permanent plant construction aide to be used in Unit 3 CA20 module to aide in installation of nelson studs.

	407
	WVG3001332
	WVG3001332
	WECTEC Global Project Services, Inc.
	FASTENAL CO INC
	BOP TEMPORARY CONSTRUCTION AID USED FOR THE SES CV-2055

	408
	WVG3001336
	WVG3001336
	WECTEC Global Project Services, Inc.
	FASTENAL CO INC
	spray foam for NI4-craft tents

	409
	WVG3001350
	WVG3001350
	WECTEC Global Project Services, Inc.
	FASTENAL CO INC
	Material to complete Redi Roof for labeling connex for PM

	410
	WVG3001370
	WVG3001370
	WECTEC Global Project Services, Inc.
	FASTENAL CO INC
	Material needed to build valve stands for CRSP

	411
	WVG3001380
	WVG3001380
	WECTEC Global Project Services, Inc.
	FASTENAL CO INC
	Fasteners. Construction Aid Mateiral. Nonpermanent Plant. NI3 Carpenters.

H-23

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	412
	WVG3001388
	WVG3001388
	WECTEC Global Project Services, Inc.
	FASTENAL CO INC
	BOP TEMPORARY CONSTRUCTION AID FOR UNIT 4 WWS SYSTEM SV4-MT71-00-85001

	413
	WVG3001389
	WVG3001389
	WECTEC Global Project Services, Inc.
	FASTENAL CO INC
	BOP TEMPORARY CONSTRUCTION AID FOR UNIT 4 WWS SYSTEM SV4-MT71-00-85001

	414
	WVG3001403
	WVG3001403
	WECTEC Global Project Services, Inc.
	FASTENAL CO INC
	Annex 3 Temporary Construction Aide

	415
	WVG3001441
	WVG3001441
	WECTEC Global Project Services, Inc.
	FASTENAL CO INC
	BOP TEMPORARY CONSTRUCITON AID MATERIAL USED FOR CONCRETE FORMS ON STAINLESS STEEL EMBEDS

	416
	WVG3001457
	WVG3001457
	WECTEC Global Project Services, Inc.
	FASTENAL CO INC
	BOP TEMPORARY CONSTRUCTION AID MATERIAL WP# CV-6004

	417
	WVG3001460
	WVG3001460
	WECTEC Global Project Services, Inc.
	FASTENAL CO INC
	Carpenters Consumable Material

	418
	WVG3001469
	WVG3001469
	WECTEC Global Project Services, Inc.
	FASTENAL CO INC
	OFF-SITE WAREHOUSE/EQUIPMENT CLEANING FOR PM GROUP

	419
	WVG3001470
	WVG3001470
	WECTEC Global Project Services, Inc.
	FASTENAL CO INC
	Flat Washers for use by the carpenters in Nuclear Island 3. Nonpermanent Plant.

	420
	WVG3001479
	WVG3001479
	WECTEC Global Project Services, Inc.
	FASTENAL CO INC
	TI 4 TEMPORARY CONSTRUCTION AIDE

	421
	WVG3001492
	WVG3001492
	WECTEC Global Project Services, Inc.
	FASTENAL CO INC
	WASHER -FLAT 1” X2” OD THRU HARDENED PLAIN STEEL F436

	422
	WVG3001509
	WVG3001509
	WECTEC Global Project Services, Inc.
	FASTENAL CO INC
	THESE ARE USED ON THE ROOF PACKAGES.

	423
	WVG3001511
	WVG3001511
	WECTEC Global Project Services, Inc.
	FASTENAL CO INC
	TI3 CARPENTERS ROOF PACKAGES

	424
	844635-3M
	WSPM004362
	Stone & Webster Construction Inc
	FERRELLGAS LP
	Funding to be added to PO 844635 (Ferrell Gas), Donny Johnson

	425
	4500663963
	4500663963
	Westinghouse Electric Company LLC
	FICKESS PUMPS
	Gear Type Positive Displacement Pumps

	426
	132175F005411
	WSPM003574
	WECTEC Global Project Services, Inc.
	FIRE TECHNOLOGY LLC
	FIRE TECH LLC TO PERFORM (2)  5YR INTERN. TANK INSPEC.SPEC #SV0-MT40-Z0-002.  ID# MT40A & MT40B  NEAR 315 BLDG.

H-24

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	427
	J132175-FPR13-02089
	WSPM015354
	Stone & Webster Construction Inc
	FISCHER ENGINEERING CO
	Weld coupons for Welder Qualification

	428
	WVG3001275
	WVG3001275
	WECTEC Global Project Services, Inc.
	FISCHER ENGINEERING CO
	WELD TEST COUPONS

	429
	132175F001561
	WSPM009940
	Stone & Webster Construction Inc
	FISHER SCIENTIFIC CO LLC
	PM Group Testing set up for Deionized water **RUSH PER HUGH BOURQUE***

	430
	132175F001631
	WSPM009761
	Stone & Webster Construction Inc
	FISHER SCIENTIFIC CO LLC
	Chemicals for the water quality lab **** rush Hugh Bourque ****

	431
	132175F002461
	WSPM010052
	Stone & Webster Construction Inc
	FISHER SCIENTIFIC CO LLC
	Water Quality Consumabels PM Group

	432
	132175F003988A
	WSPM010657
	Stone & Webster Construction Inc
	FISHER SCIENTIFIC CO LLC
	Water Lab Consumables - Electrode Filling Solution

	433
	132175F004445
	WSPM004866
	Stone & Webster Construction Inc
	FISHER SCIENTIFIC CO LLC
	ULTRA TAPE FOR TEMPORARY ACTIVITIES  PM ACTIVITES

	434
	132175F004561
	WSPM009922
	WECTEC Global Project Services, Inc.
	FISHER SCIENTIFIC CO LLC
	WATER LAB EQUIPMENT (METERS, CONDUCTIVITY PROBE AND MODULES)

	435
	132175F004651
	WSPM009906
	Stone & Webster Construction Inc
	FISHER SCIENTIFIC CO LLC
	Commissioning - Water Treatment Lab Equipment

	436
	132175F005192
	WSPM009961
	WECTEC Global Project Services, Inc.
	FISHER SCIENTIFIC CO LLC
	Graduated Cylinders water  lab

	437
	132175F005244A
	WSPM009728
	WECTEC Global Project Services, Inc.
	FISHER SCIENTIFIC CO LLC
	PM Water Quality Lab Supplies  Pipette tips 100 to1000 microlite P/N 21R685 and stir bars

	438
	132175F005267
	WSPM009730
	WECTEC Global Project Services, Inc.
	FISHER SCIENTIFIC CO LLC
	WQL SUPPLIES weigh. dishes, cond cell pipette 10-100

	439
	132175F005328
	WSPM009724
	WECTEC Global Project Services, Inc.
	FISHER SCIENTIFIC CO LLC
	WQL Supplies, Timer, Hotplate, ATC Probe

	440
	132175F005498
	WSPM010196
	WECTEC Global Project Services, Inc.
	FISHER SCIENTIFIC CO LLC
	SG 893  2-propanol,SG 2498 Stoddard Solvent PM Temp. Const. activities fasteners on ACC/ SSC’s @ Wboro WH. WP# SV3-PXS-MT-02A

	441
	WVG3000873
	WVG3000873
	Stone & Webster Construction Inc
	FISHER SCIENTIFIC CO LLC
	2” and 3” White , Blue Stripe tape for PM Activities

	442
	WVG3001344
	WVG3001344
	WECTEC Global Project Services, Inc.
	FISHER SCIENTIFIC CO LLC
	3” White, Blue Stripe Tape for CRSP to retape VPCI during walk downs

	443
	132175F003770-A
	WSPM015406
	Stone & Webster Construction Inc
	FLEETPRIDE
	Batch Plant - photoeye, tubing, solenoid

H-25

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	444
	132175-P110.05
	WSPM003924
	WECTEC Global Project Services, Inc.
	FLOWSERVE PUMP DIVISION
	Inspection / Refurbishment Services for RWS and CWS Pumps and Motors

	445
	J132175-P810.02
	WSPM009809
	Stone & Webster Construction Inc
	FLOWSERVE PUMP DIVISION
	RWS Well Water Make-up Pump

	446
	J132175-P810.03
	WSPM010147
	Stone & Webster Construction Inc
	FLOWSERVE PUMP DIVISION
	River Water & Screen Wash Pumps|

	447
	J132175-P110.01
	WSPM009820
	Stone & Webster Construction Inc
	FLOWSERVE US INC
	RWS Well Water Transfer Pumps

	448
	132175F001649
	WSPM004458
	Stone & Webster Construction Inc
	FORTRANS INC
	Batch Plant - Increase funding PO# 714067 - Fortrans - For one Year

	449
	132175F003116
	WSPM010098
	Stone & Webster Construction Inc
	FORTRANS INC
	Batch Plant - pH Sensors

	450
	132175F003131
	WSPM010097
	Stone & Webster Construction Inc
	FORTRANS INC
	Batch Plant - PLC for pH System

	451
	J132175-D700.01
	WSPM010150
	Stone & Webster Construction Inc
	GAFFEY
	Crane Rail Procurement

	452
	132175-EW06.01
	WSPM015608
	Stone & Webster Construction Inc
	GENERAL CABLE INDUSTRIES
	Class 1E Low Voltage CRDM and DRPI Cables

	453
	132175-EW21.01
	WSPM015640
	Stone & Webster Construction Inc
	GENERAL CABLE INDUSTRIES
	Instrumentation and Thermocouple Extension Cables

	454
	132175-EW60.01
	WSPM015641
	Stone & Webster Construction Inc
	GENERAL CABLE INDUSTRIES
	Class 1E Control Cables

	455
	132176-EW21.01
	WSPM015642
	Stone & Webster Construction Inc
	GENERAL CABLE INDUSTRIES
	Instrumentation and Thermocouple Extension Cables

	456
	132176-EW60.01
	WSPM015644
	Stone & Webster Construction Inc
	GENERAL CABLE INDUSTRIES
	Class 1E Control Cables

	458
	132175F001078
	WSPM004622
	Stone & Webster Construction Inc
	GENERAL EQUIPMENT AND SUPPLY
	Establish a Blanket PO for Refurbishment of Site Equipment: Print Shacks, Fire Cabinets & Gang Boxes

	459
	132175F003970
	WSPM004669
	Stone & Webster Construction Inc
	GENERAL EQUIPMENT AND SUPPLY
	Rebar bender to be used to allow ANnex Construction to field fabricate/bend rebar due to extensive E&DCR issues

	460
	132175F005560
	WSPM004896
	WECTEC Global Project Services, Inc.
	GENERAL EQUIPMENT AND SUPPLY
	REBAR BENDER 2 YEAR RENTAL FOR USE AT ANNEX 3/4 TRANSFORMER 3/4 AND DIESEL GENERATORS. ASSIST IN FIELD FABRICATION/BEND REBAR

	461
	132175F005616
	WSPM004882
	WECTEC Global Project Services, Inc.
	GENERAL EQUIPMENT AND SUPPLY
	ROD CHOMPER FOR ANNEX 3/4 - TRANSFORMER 3/4 - FABRICATION OF REBAR 2 YEAR RENTAL

H-26

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	462
	132175F005715
	WSPM004891
	WECTEC Global Project Services, Inc.
	GENERAL EQUIPMENT AND SUPPLY
	Temporary Construction  - BOP - Circulating Water System

	463
	WVG3000751
	WVG3000751
	Stone & Webster Construction Inc
	GENERAL EQUIPMENT AND SUPPLY
	Rebar Equipment for Fabrication Shop

	464
	WVG3001340
	WVG3001340
	WECTEC Global Project Services, Inc.
	GENERAL EQUIPMENT AND SUPPLY
	Required Equipment for sheet metal fab shop. (Safety issue)

	465
	132175-PY55.00
	WSPM003914
	Stone & Webster Construction Inc
	GENERAL RUBBER CORPORATION
	PY55 - Non-Metallic Expansion Joints

	466
	132176-PY55.00
	WSPM003141
	Stone & Webster Construction Inc
	GENERAL RUBBER CORPORATION
	PY55 - Non-Metallic Expansion Joints

	467
	WVG3000410
	WVG3000410
	WECTEC Global Project Services, Inc.
	GEORGIA POWER CO
	TRANSFER OF FUNDS FROM 885042-3P

	468
	4500721598
	4500721598
	WECTEC Global Project Services, Inc.
	GERALD JONES FORD LINCOLN
	Equipment Repair Parts and Service

	469
	132175-E108.01
	WSPM003355
	Stone & Webster Construction Inc
	GEXPRO
	Well Water Cable Tray|

	470
	132175-E112.03
	WSPM003354
	Stone & Webster Construction Inc
	GEXPRO
	Fittings|

	479
	132175F001339
	WSPM004604
	Stone & Webster Construction Inc
	GEXPRO
	Gexpro Min/Max Warehouse Services

	512
	WVG3001317
	WVG3001317
	WECTEC Global Project Services, Inc.
	GEXPRO
	to be left in place and used for HVAC thermostat to control temperature in various rooms for bldg 315

	513
	WVG3001341
	WVG3001341
	WECTEC Global Project Services, Inc.
	GEXPRO
	NI4 Scaffold Consumables

	514
	WVG3001502
	WVG3001502
	WECTEC Global Project Services, Inc.
	GEXPRO
	Material to be left in place and used for Unit 3 transformer yard, work package SV3-ZAS-ERW-EL3254

	515
	WVG3001508
	WVG3001508
	WECTEC Global Project Services, Inc.
	GEXPRO
	MATERIAL NEEDED FOR BOXES AND DOORS.

	517
	WVG3000869
	WVG3000869
	WECTEC Global Project Services, Inc.
	GEXPRO
	BOP TEMPORARY CONSTRUCTION AID FOR BATHRROOMS/ USE ON ENTIRE SITE

	518
	WVG3001025
	WVG3001025
	WECTEC Global Project Services, Inc.
	GEXPRO
	MATERIAL LEFT IN PLACE ANNEX 3 CONDUIT INSTALLATION FOR BATTERY MONITORS IE WP SV3-4031-ERW-861316,861317,861318 & 861319

H-27

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	519
	WVG3001206
	WVG3001206
	WECTEC Global Project Services, Inc.
	GEXPRO
	Crimp Tool Force Gauge, Panduit (Huskie)

	520
	WVG3001266
	WVG3001266
	WECTEC Global Project Services, Inc.
	GEXPRO
	HVAC area heater to be left in place for ZRS diesel generator room for building 315

	521
	WVG3001284
	WVG3001284
	WECTEC Global Project Services, Inc.
	GEXPRO
	20”X24”X4” PLEATED PRE-FILTER 91-956

	522
	WVG3001288
	WVG3001288
	WECTEC Global Project Services, Inc.
	GEXPRO
	120 VOLT LED LIGHTING TO ILLUMINATE SHELVING IN SHOP IN THE 184 BLDG.

	523
	WVG3001307
	WVG3001307
	WECTEC Global Project Services, Inc.
	GEXPRO
	Material to be left in place and used for Unit 3 ELS Transformer Yard Lighting, work package SV3-0000-ELW-EL7683

	524
	WVG3001324
	WVG3001324
	WECTEC Global Project Services, Inc.
	GEXPRO
	Integrated Head Package (IHP) Consumables

	525
	WVG3001327
	WVG3001327
	WECTEC Global Project Services, Inc.
	GEXPRO
	to be left in place and used for selector switch to control HVAC fans and louvers for bldg 315

	526
	WVG3001351
	WVG3001351
	WECTEC Global Project Services, Inc.
	GEXPRO
	Material left in place. Replacement Multiple Switch Contactors on PWS Skid Building 315 WP# SV0-PWS-EWW-EL3561 / SV0-010-EWW-861550

	527
	WVG3001352
	WVG3001352
	WECTEC Global Project Services, Inc.
	GEXPRO
	(IHP) AIR COMPRESSOR ELECTRICAL CONNECTION

	528
	WVG3001356
	WVG3001356
	WECTEC Global Project Services, Inc.
	GEXPRO
	to be left in place and used for dowel in rebar into concrete for the Unit 3 WWRB housekeeping pad per design, work package SV3-WWS-CCW-CV3367

	529
	WVG3001360
	WVG3001360
	WECTEC Global Project Services, Inc.
	GEXPRO
	to be used for bldg 315 temporary well pump 3 & 4 VFD, work package SV0-RWS-T4Y-001

	530
	WVG3001365
	WVG3001365
	WECTEC Global Project Services, Inc.
	GEXPRO
	To be used for bldg 315, relay to control HVAC fans and louvers

	531
	WVG3001372
	WVG3001372
	WECTEC Global Project Services, Inc.
	GEXPRO
	Temporary Construction Aid - Annex 3 Sikaflex to seal formwork & concrete placement WP# SV3-

H-28

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	 
	 
	 
	 
	 
	4051-CCW-CV8905, SV3-4041-CCW-CV3182

	532
	WVG3001381
	WVG3001381
	WECTEC Global Project Services, Inc.
	GEXPRO
	Material to be left in place and used for Unit 3 ELS Transformer Yard Lighting, work package SV0-0000-ELW-EL7397

	533
	WVG3001395
	WVG3001395
	WECTEC Global Project Services, Inc.
	GEXPRO
	Material to be left in place and used for caulking the gap seals for IE rooms 20501, 20502 and 20503, work package SV3-2050-SSW-CV8966

	534
	WVG3001398
	WVG3001398
	WECTEC Global Project Services, Inc.
	GEXPRO
	VpCI 126 BAGS FOR PM SCHEDULED ACTIVITYS

	535
	WVG3001399
	WVG3001399
	WECTEC Global Project Services, Inc.
	GEXPRO
	to be left in place and used for bldg 315, SV0-ZRS-JD-MCP001, work package SV0-EDS-11-IT002

	536
	WVG3001400
	WVG3001400
	WECTEC Global Project Services, Inc.
	GEXPRO
	Material to be left in place and used for BLDG 315 SV0-ZRS-JD-MCP001, work package SV0-JQ70-JDB-800000

	537
	WVG3001420
	WVG3001420
	WECTEC Global Project Services, Inc.
	GEXPRO
	Equipment for M&TE

	538
	WVG3001443
	WVG3001443
	WECTEC Global Project Services, Inc.
	GEXPRO
	Mechanical Modules (R251, R261, R219 & KB33) Grounding Clamps for Cable Trays

	539
	WVG3001489
	WVG3001489
	WECTEC Global Project Services, Inc.
	GEXPRO
	fLOOR SWEEP ROY FIELDING PTT: 395

	540
	WVG3001495
	WVG3001495
	WECTEC Global Project Services, Inc.
	GEXPRO
	Material to be left in place and used for Unit 3 ELS Transformer Yard Lighting, work package SV0-0000-ELW-EL7397

	541
	WVG3001497
	WVG3001497
	WECTEC Global Project Services, Inc.
	GEXPRO
	Material to be left in place and used for Unit 3 Transformer yard, work package SV3-0000-ELW-EL7397

	542
	WVG4001241
	WVG4001241
	WECTEC Global Project Services, Inc.
	GEXPRO
	Material to be left in place and used for Unit 4 ZAS transformer yard lighting, work package SV0-0000-EGW-EL3556

	543
	WVG4001250
	WVG4001250
	WECTEC Global Project Services, Inc.
	GEXPRO
	Material to be left in place and used for Unit 4 ELS Transformer Yard Lighting, work package SV4-0000-

H-29

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	 
	 
	 
	 
	 
	EL-001

	544
	WSV3B00033
	WSV3B00033
	WECTEC Global Project Services, Inc.
	GEXPRO
	132175-E112.06-REL-022 Non-Safety Electrical Blanket Order

	545
	WSV3A00003
	WSV3A00003
	WECTEC Global Project Services, Inc.
	GEXPRO
	to be left in place and used for replacement of SV0-PWS-JE-LT506B, work package SV0-YFS-01-IT002/SV0-YFS-01-IT003

	546
	WSV3M00010
	WSV3M00010
	WECTEC Global Project Services, Inc.
	GEXPRO
	to be left in place and used for yard fire water tank temperture transmitter, work package SV0-YFS-01-1T001

	548
	132175F005235
	WSPM004946
	WECTEC Global Project Services, Inc.
	GLOBAL EQUIPMENT CO INC - INDL
	HEPA Filters for PAPR’s

	549
	132175F005336
	WSPM004938
	WECTEC Global Project Services, Inc.
	GLOBAL EQUIPMENT CO INC - INDL
	Annex 3 / Transformer Blue Recycling Tilt Trash Bin

	550
	132175F005767
	WSPM010121
	WECTEC Global Project Services, Inc.
	GLOBAL EQUIPMENT CO INC - INDL
	sink and shelves used for cleaning station in bldg.142A and batch patch

	551
	132175F006003
	WSPM010209
	WECTEC Global Project Services, Inc.
	GLOBAL EQUIPMENT CO INC - INDL
	Totes to carry work packages. NI3 Structural group.

	552
	132175F006018
	WSPM010210
	WECTEC Global Project Services, Inc.
	GLOBAL EQUIPMENT CO INC - INDL
	KEY BOX-12-1/64”H X 8-3/16”WX 2 3/4” D-40 KEY CAP. STEEL FOR TURBINE #3 ELECTRICIANS

	553
	132175F006021
	WSPM010211
	WECTEC Global Project Services, Inc.
	GLOBAL EQUIPMENT CO INC - INDL
	Locks to be used for equipment clearance and tagging during the initial test program

	554
	132175F006022
	WSPM010022
	WECTEC Global Project Services, Inc.
	GLOBAL EQUIPMENT CO INC - INDL
	Temporary Construction - Bolting @ Building 315 - BOP

	555
	WVG3000013
	WVG3000013
	WECTEC Global Project Services, Inc.
	GLOBAL EQUIPMENT CO INC - INDL
	Band saw coolant for cutting metal

	556
	WVG3000219
	WVG3000219
	WECTEC Global Project Services, Inc.
	GLOBAL EQUIPMENT CO INC - INDL
	Computer Presentation Workstation

	557
	WVG3000355
	WVG3000355
	WECTEC Global Project Services, Inc.
	GLOBAL EQUIPMENT CO INC - INDL
	Replacement Brush Heads, Cart Trash Bag

	558
	WVG3000391
	WVG3000391
	Stone & Webster Construction Inc
	GLOBAL EQUIPMENT CO INC - INDL
	Material to be used as temporary supply and return for the climate control of installed permanent plant equipment

	559
	WVG3000699
	WVG3000699
	WECTEC Global Project Services, Inc.
	GLOBAL EQUIPMENT CO INC - INDL
	Annex 3 Night Shift - Heaters used in Battery Rooms

H-30

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	560
	WVG3000789
	WVG3000789
	WECTEC Global Project Services, Inc.
	GLOBAL EQUIPMENT CO INC - INDL
	to be used on the Unit 3 Initial Energization Temp Air for heating battery rooms

	561
	132175F004659
	WSPM010547
	Stone & Webster Construction Inc
	GRAPHIC PRODUCTS INC
	labeling materials for Preventive Maintenance temporay Construction activities

	562
	132175F005614
	WSPM009786
	WECTEC Global Project Services, Inc.
	GRAPHIC PRODUCTS INC
	PM Labeling team to labeling supplies to label material at the 315 Bldg. in prep to turn bldg over the SNC .

	563
	132175-ER01.02
	WSPM002959
	Stone & Webster Construction Inc
	GRAYBAR ELECTRIC COMPANY INC
	Non-Class 1E Cable Tray and Fittings for Mechanical Modules

	564
	132176-ER01.02
	WSPM003960
	Stone & Webster Construction Inc
	GRAYBAR ELECTRIC COMPANY INC
	Non-Class 1E Cable Tray and Fittings for Mechanical Modules

	565
	132175F000828 REL 027
	WSPM004646
	WECTEC Global Project Services, Inc.
	GRIMCO INC
	BLANKET ORDER TRANSFER 831033 3P

	566
	132175F000828 REL 029
	WSPM004647
	WECTEC Global Project Services, Inc.
	GRIMCO INC
	BLANKET ORDER TRANSFER 831033 3P

	567
	132175F005362
	WSPM009721
	WECTEC Global Project Services, Inc.
	GRIMCO INC
	Plexi-Glass, Paint Shop, Robert Hutto.

	568
	132175-E054.03
	WSPM010277
	Stone & Webster Construction Inc
	GUTOR Electronic LLC
	UPS Systems for RWI & TSC

	569
	4500712914
	4500712914
	WECTEC Contractors Inc
	H&E EQUIPMENT SERVICES INC
	Spare Parts

	570
	4500714034
	4500714034
	WECTEC Contractors Inc
	H&E EQUIPMENT SERVICES INC
	Spare Parts

	571
	4500714077
	4500714077
	WECTEC Contractors Inc
	H&E EQUIPMENT SERVICES INC
	Spare Parts

	572
	4500721413
	4500721413
	WECTEC Global Project Services, Inc.
	H&E EQUIPMENT SERVICES INC
	Equipment Repair Parts and Service

	573
	4500722095
	4500722095
	WECTEC Global Project Services, Inc.
	H&E EQUIPMENT SERVICES INC
	Equipment Repair Parts and Service

	574
	4500722207
	4500722207
	WECTEC Global Project Services, Inc.
	H&E EQUIPMENT SERVICES INC
	Equipment Repair Parts and Service

	575
	WVG3001500
	WVG3001500
	WECTEC Global Project Services, Inc.
	H&E EQUIPMENT SERVICES INC
	Parts for unit 102079 hydraulic valve repair

	576
	132175F004675
	WSPM010791
	Stone & Webster Construction Inc
	H&H FLEET LLC
	H&H Fleet Specialist, for service and repairs of Freightliner Trucks on rent from Charlie Brown Trucking, Blanket PO. $100,000.

	577
	132175-PL03.01
	WSPM010449
	Stone & Webster Construction Inc
	HANSON PRESSURE PIPE INC
	Shop Fabricated 120” Pipe and Supports

H-31

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	578
	132176-PL03.01
	WSPM010454
	Stone & Webster Construction Inc
	HANSON PRESSURE PIPE INC
	Shop Fabricated 120” Pipe and Supports

	579
	WVG3000408
	WVG3000408
	WECTEC Global Project Services, Inc.
	HARTFORD STEAM BOILER INSPC & INSR
	TRANSFER OF FUNDS FROM 661204-OP

	580
	784064
	WSPM004355
	Stone & Webster Construction Inc
	HAT D TRANSPORTATION CO
	Add Funds to PO# 784064

	581
	132175F001704
	WSPM004400
	Stone & Webster Construction Inc
	HAT D TRANSPORTATION CO
	Batch Plant - Increase funding PO 784064 - Hat D - Pigs - one year

	582
	132175F003943
	WSPM004493
	Stone & Webster Construction Inc
	HAT D TRANSPORTATION CO
	Batch Plant - Add Funds to PO 892531 - Hat D - Balance due on rental

	583
	132175F000240
	WSPM004658
	Stone & Webster Construction Inc
	HAVENS LEASING LLC
	Batch Plant - Add funds to PO for Pig rental - PO 775650

	584
	132175F003002
	WSPM010011
	Stone & Webster Construction Inc
	H&E
	MANITOWOC 16000 DASH LIGHTS

	585
	132175F004958
	WSPM004925
	WECTEC Global Project Services, Inc.
	H&E
	PO covering $100,000 for crane parts, H&E Equipment Services, 10710 Nations Ford Rd, Charlotte NC 28273. POC Mickey Caldwell 704-504-2870.

	586
	4500721414
	4500721414
	WECTEC Global Project Services, Inc.
	H&E
	Equipment Repair Parts and Service

	587
	4500721416
	4500721416
	WECTEC Global Project Services, Inc.
	H&E
	Equipment Repair Parts and Service

	588
	4500722494
	4500722494
	WECTEC Global Project Services, Inc.
	H&E
	Equipment Repair Parts and Service

	589
	132175F001194
	WSPM011108
	Stone & Webster Construction Inc
	HERC RENTALS INC
	Breaking Concrete at Unit 3, Hyd. Hammer #1200 Rental for one Month

	590
	132175F002406
	WSPM004389
	Stone & Webster Construction Inc
	HERC RENTALS INC
	Add Funds to PO for Parts and Labor on PO 814259 Repair of Unit 094320007 Wacker from Hertz

	591
	132175F004097
	WSPM004853
	Stone & Webster Construction Inc
	HERC RENTALS INC
	4 light plants to re-place units # 62062, 63198, 63246, 63269. Rental for 36 months.

	592
	132175F004182
	WSPM004874
	Stone & Webster Construction Inc
	HERC RENTALS INC
	Requesting $1540.20 for damage to Genie 32’ platform lift Ser# GS3214A-135726.

	593
	132175F004188
	WSPM004873
	Stone & Webster Construction Inc
	HERC RENTALS INC
	Requesting $3,401.28 for damages to Hertz 85’ boom lift, Ser#

H-32

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	 
	 
	 
	 
	 
	0300162565.

	594
	132175F004567
	WSPM004837
	Stone & Webster Construction Inc
	HERC RENTALS INC
	Request $9,216.22 for site damage to Hertz 135’ boom lift Equip # 481-95-0027.

	595
	132175F004610
	WSPM003071
	Stone & Webster Construction Inc
	HERC RENTALS INC
	CLEANING BEFORE AND AFTER POURS ANNEX 3 AND TRANSFORMER AREA

	596
	132175F005562
	WSPM010129
	WECTEC Global Project Services, Inc.
	HERC RENTALS INC
	Temporary Construction Equipment Rental Excavation for Balance of Plant

	597
	132175F005564
	WSPM004895
	WECTEC Global Project Services, Inc.
	HERC RENTALS INC
	PO for ongoing Hertz JLG Training (started March 15, 2016)

	598
	132175F005893-REL-18
	WSPM004714
	WECTEC Global Project Services, Inc.
	HERC RENTALS INC
	HERTZ DIESEL HEATERS

	599
	132175F005893-REL-19
	WSPM010614
	WECTEC Global Project Services, Inc.
	HERC RENTALS INC
	HEATING AND AIR UNIT FOR CONCRETE COMPLEX

	600
	132175F006002
	WSPM004719
	WECTEC Global Project Services, Inc.
	HERC RENTALS INC
	Flexible HVAC Duct needed from Herc Rentals for a/c heating units Area(s) of the Plant to be used:  NI3 AND NI4, AND 20â€� X 500â€TM of the Duct will be used for the new hire conex /ready roof building where the python safety tethering is done

	601
	4500714189
	4500714189
	WECTEC Contractors Inc
	HERC RENTALS INC
	Spare Parts

	602
	4500717517
	4500717517
	WECTEC Contractors Inc
	HERC RENTALS INC
	PARTS

	603
	WVG3005893-REL-17
	WVG3005893
	WECTEC Global Project Services, Inc.
	HERC RENTALS INC
	Heaters for the MAB

	604
	132175-J600.04 REL 5
	WSPM007258
	WECTEC Global Project Services, Inc.
	HILTI CORP
	Safety Related Hilti Product Blanket Order Release

	605
	132175-D500.52
	WSPM011171
	WECTEC Global Project Services, Inc.
	HILTI INC
	Hilti Material for Building 315

	606
	132175F004477
	WSPM010487
	Stone & Webster Construction Inc
	HILTI INC
	Replacement Battery & Charger for PS200 Hilti Rebar Finder

	607
	132175F006027
	WSPM010026
	WECTEC Global Project Services, Inc.
	HILTI INC
	HILTI X-SCAN PS 1000-B REBAR SCANNER NEEDED BY TURBINE #3 PIPEFITTERS

	608
	132175-J600.04 REL 2
	WSPM010077
	WECTEC Global Project Services, Inc.
	HILTI INC
	Safety Related Hilti Product Blanket Order Release

	609
	132175-J600.04 REL 3
	WSPM010290
	WECTEC Global Project Services, Inc.
	HILTI INC
	Safety Related Hilti Product Blanket Order Release

H-33

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	610
	132175-J600.04 REL 4
	WSPM007193
	WECTEC Global Project Services, Inc.
	HILTI INC
	Safety Related Hilti Products Release

	611
	J132176-FPR134-00029
	WSPM010263
	Stone & Webster Construction Inc
	HILTI INC
	Construction Aid Anchors  Unit 4 NI Mudmat

	612
	WVG3000210
	WVG3000210
	WECTEC Global Project Services, Inc.
	HILTI INC
	Temporary Anchor Bolts for securing unit 4 CA03 Module panels

	613
	WVG3000508
	WVG3000508
	Stone & Webster Construction Inc
	HILTI INC
	CA03 Module Temporary Anchor Bolts

	614
	WVG3000852
	WVG3000852
	WECTEC Global Project Services, Inc.
	HILTI INC
	PERMANENT PLANT MATERIAL FOR THE 315 BLDG

	615
	WVG4000267
	WVG4000267
	WECTEC Global Project Services, Inc.
	HILTI INC
	Material left in place for Unit 4 Turbine Building at 120’ elevation for securing the DTS-MS-04A equipment in place, work package SV4-2040-CEW-CV5843

	616
	WVG3000678
	WVG3000678
	WECTEC Global Project Services, Inc.
	H-MAC SYSTEMS INC
	Equipment to be used on the Unit 3 Initial Energization Temp Air for Battery Rooms

	617
	132175F004475
	WSPM005009
	Stone & Webster Construction Inc
	HOIST AND CRANE SYSTEMS INC
	Hoist and Crane Systems, request $50,000 for annual inspections of overhead cranes in 167 and 184 Bldg.

	618
	132175F004475A
	WSPM004868
	Stone & Webster Construction Inc
	HOIST AND CRANE SYSTEMS INC
	Hoist and Crane Systems, request $50,000 for annual inspections of overhead cranes in 167 and 184 Bldg.

	619
	826508-3P
	WSPM004964
	Stone & Webster Construction Inc
	HOIST AND CRANE SYSTEMS INC
	The Commissioning, Inspection, Testing and Annual Inspection of the 2-3 Ton Overhead Cranes in the 184 Bldg

	620
	132175F006009
	WSPM010076
	WECTEC Global Project Services, Inc.
	HOLLOWAY HOUSTON INC
	lifting of the Containment Vessel Cover(s) for Unit 3 & Unit 4

	621
	132175F006052
	WSPM010206
	WECTEC Global Project Services, Inc.
	HOLLOWAY HOUSTON INC
	Rental of 800T G2160 Wide body shackle to be used for the lifting of CA20

	622
	132175-EF04.01
	WSPM002948
	WECTEC Global Project Services, Inc.
	HOSE-MCCANN COMMUNICATIONS
	Sound Power Phone Equipment

	623
	132176-EF04.01
	WSPM003113
	WECTEC Global Project Services, Inc.
	HOSE-MCCANN COMMUNICATIONS
	Sound Power Phone Equipment

H-34

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	624
	WVG3001482
	WVG3001482
	WECTEC Global Project Services, Inc.
	HSG CONSTRUCTORS LLC
	BOP TEMPORARY CONSTRUCTION AID MATERIAL FOR TRANSFORMER UNIT 4 WP# 850019

	625
	132175F000671
	WSPM010563
	Stone & Webster Construction Inc
	HUNT ELECTRIC SUPPLY CO INC
	Unit 3 Turbine Building Grounding Terminations Material

	626
	132175F000807
	WSPM009895
	Stone & Webster Construction Inc
	HUNT ELECTRIC SUPPLY CO INC
	Material for SES Ductbank from Northeast of Diesel to North of Transformer Area

	627
	132175F000831
	WSPM010568
	Stone & Webster Construction Inc
	HUNT ELECTRIC SUPPLY CO INC
	MAB Electrical Supplies

	628
	132175F000911
	WSPM009896
	Stone & Webster Construction Inc
	HUNT ELECTRIC SUPPLY CO INC
	Phase 2 ZFS and ZBS Ductbank Material

	629
	132175F001430
	WSPM009935
	Stone & Webster Construction Inc
	HUNT ELECTRIC SUPPLY CO INC
	Permanent Plant Materials for Systems CWS/RWS duct banks

	630
	132175F001784
	WSPM003592
	Stone & Webster Construction Inc
	HUNT ELECTRIC SUPPLY CO INC
	Washdown Heaters

	631
	132175F001858
	WSPM009824
	Stone & Webster Construction Inc
	HUNT ELECTRIC SUPPLY CO INC
	For use in the NOI 25 tents

	632
	132175F002950
	WSPM010009
	Stone & Webster Construction Inc
	HUNT ELECTRIC SUPPLY CO INC
	Temporary Power Site Wide

	633
	132175F005259
	WSPM004945
	WECTEC Global Project Services, Inc.
	HUNT ELECTRIC SUPPLY CO INC
	Modules Temporary Lighting

	634
	J132175-C107.02
	WSPM009756
	Stone & Webster Construction Inc
	HYDRO CONDUIT CORP
	Reinforced Concrete Pipe|

	635
	J132175-C107.03
	WSPM002189
	Stone & Webster Construction Inc
	HYDRO CONDUIT CORP
	Reinforced Concrete Pipe

	636
	J132175-C107-01
	WSPM002190
	Stone & Webster Construction Inc
	HYDRO CONDUIT CORP
	Reinforced Concrete Pipe Class III, Class V|

	637
	132175F002278
	WSPM010053
	Stone & Webster Construction Inc
	HYTORC
	For Setting WATERBOXES/Temp For Boilers

	638
	132175F005637
	WSPM003630
	WECTEC Global Project Services, Inc.
	HYTORC
	HYTORC TOOLS NEEDED FOR THE CONNECTIONS OF TI4 CONDENSER WATER-BOXES AND ASSOCIATED 120” CROSSOVER PIPING

	639
	132175F001943
	WSPM004444
	Stone & Webster Construction Inc
	I & I SLING INC
	Extension of inspection / certification services for rigging from I&I Slings with additional funds added to BPO 857339

	640
	132175F002252
	WSPM015071
	Stone & Webster Construction Inc
	I & I SLING INC
	Rigging Sling for Modules

H-35

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	641
	132175F003694
	WSPM004484
	Stone & Webster Construction Inc
	INDUSTRIAL RUBBER AND SUPPLY
	Temporary Material For Flushing The Water Lines

	642
	132175F001013-REL001
	WSPM010112
	Stone & Webster Construction Inc
	INFORMATION AND COMPUTING SVCS INC
	Est. Blanket PO for ICS - Employee Badges not to exceed $80,000 or 2 years

	643
	132175F001013-REL002
	WSPM010484
	Stone & Webster Construction Inc
	INFORMATION AND COMPUTING SVCS INC
	Est. Blanket PO for ICS - Employee Badges not to exceed $80,000 or 2 years

	644
	132175F001013-REL003
	WSPM009978
	WECTEC Global Project Services, Inc.
	INFORMATION AND COMPUTING SVCS INC
	Est. Blanket PO for ICS - Employee Badges not to exceed $80,000 or 2 years

	645
	132175F004847
	WSPM015455
	Stone & Webster Construction Inc
	INFORMATION AND COMPUTING SVCS INC
	Equential Clocks for Operation Needs

	646
	132175F005110
	WSPM004831
	WECTEC Global Project Services, Inc.
	INFORMATION AND COMPUTING SVCS INC
	Ribbon and Cleaner kits for Badge Printers ZXP3  and P120i

	647
	132175F005724
	WSPM004905
	WECTEC Global Project Services, Inc.
	INTEGRASERV INC
	to be used for labeling of received material in warehouse

	648
	132175F000606
	WSPM015391
	Stone & Webster Construction Inc
	INTERGRAPH SOLUTIONS GROUP
	Training for Onsite SEG Civil Eng.

	649
	132175F002608
	WSPM004499
	Stone & Webster Construction Inc
	INTERGRAPH SOLUTIONS GROUP
	GT Strudl Training Courses for Field Rigging Engineers

	650
	WVG3001144
	WVG3001144
	WECTEC Global Project Services, Inc.
	INTERTEK TECHINCAL SERVICES INC
	Module -  3rd Party Inspection / Labor Surveillance

	651
	132175F005721
	WSPM004906
	WECTEC Global Project Services, Inc.
	JACKIE B LOVETT TRUCKING CO INC
	Payment of invoice for Lovett Trucking

	652
	WVG3000427
	WVG3000427
	Stone & Webster Construction Inc
	JACKIE B LOVETT TRUCKING CO INC
	Premium for Excess Liability Insurance Coverage - Jackie B. Lovett Trucking Co. Inc

	653
	700135-3M
	WSPM004316
	Stone & Webster Construction Inc
	JANPRO OF SOUTHEAST GEORGIA
	Extend PO700135 Jan Pro, add additional funding and not to exceed order

	654
	132175F002514
	WSPM010192
	Stone & Webster Construction Inc
	L B FOSTER RAIL TECHNOLOGIES CORP
	HLD Rail Lubricant

	655
	WVG3000966
	WVG3000966
	Stone & Webster Construction Inc
	LAKESIDE REFRIGERATION
	Lakeside Refrigeration Services

	656
	132175F000815
	WSPM010566
	Stone & Webster Construction Inc
	LANDRUM SUPPLY CO
	TEMPORARY CONSTRUCTION - Lift Station Pump

	657
	132175F001090
	WSPM009869
	Stone & Webster Construction Inc
	LANDRUM SUPPLY CO
	TEMPORARY CONSTRUCTION - Batch Plant Condensate Pumps

	658
	132175F001990
	WSPM010164
	Stone & Webster Construction Inc
	LANDRUM SUPPLY CO
	TEMPORARY CONSTRUCTION - Sump Pumps

H-36

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	659
	132175F004104
	WSPM010637
	Stone & Webster Construction Inc
	LANDRUM SUPPLY CO
	Construction Aid - BOP Plumbers

	660
	132175F004922
	WSPM009893
	WECTEC Global Project Services, Inc.
	LANDRUM SUPPLY CO
	Temporary Construction - Building 304 Plumbing

	661
	132175F005095
	WSPM009976
	WECTEC Global Project Services, Inc.
	LANDRUM SUPPLY CO
	Temporary Construction Aid - Building 304 Plumbing

	662
	132175F005523
	WSPM009750
	WECTEC Global Project Services, Inc.
	LANDRUM SUPPLY CO
	Temporary Construction - BOP - Plumbing - 120 building/Batch Plant

	663
	132175F005689
	WSPM004888
	WECTEC Global Project Services, Inc.
	LANDRUM SUPPLY CO
	Temporary Construction - BOP Plumbing & Testing

	664
	132175F005896
	WSPM010136
	WECTEC Global Project Services, Inc.
	LANDRUM SUPPLY CO
	Temporary Construction - BOP - Batch Plant - Ice House and Demin Skid

	665
	132175F005940
	WSPM002998
	WECTEC Global Project Services, Inc.
	LANDRUM SUPPLY CO
	Temporary Construction - Grinder Pump - Sanitary Sewer

	666
	132175F005952
	WSPM010197
	WECTEC Global Project Services, Inc.
	LANDRUM SUPPLY CO
	Temporary Construction - BOP - Plumbing for Site Restrooms

	667
	132175F006082
	WSPM010214
	WECTEC Global Project Services, Inc.
	LANDRUM SUPPLY CO
	Temporary Construction - Plumbing for BOP

	668
	WVG3000714
	WVG3000714
	WECTEC Global Project Services, Inc.
	LANDRUM SUPPLY CO
	BOP TEMPORARY CONSTRUCTION AID FOR USE AT 129 Bathroom Trailer

	669
	132175-C202A
	WSPM003274
	Stone & Webster Construction Inc
	LANIER MUNICIPAL SUPPLY CO INC
	Yard Fire System Valves

	670
	132175F005409
	WSPM003575
	WECTEC Global Project Services, Inc.
	LEICA GEOSYSTEMS INC
	Site Survey Support

	671
	4500715839
	4500715839
	WECTEC Contractors Inc
	LEICA GEOSYSTEMS INC
	PARTS

	672
	132175F000532
	WSPM004563
	Stone & Webster Construction Inc
	LIFTING GEAR HIRE CORP
	Skid Pan - Scaffolds

	673
	132175F000782
	WSPM009868
	Stone & Webster Construction Inc
	LIFTING GEAR HIRE CORP
	(3) Skip Pans for Unit 3, Jim Schaible

	674
	132175F003082
	WSPM004467
	Stone & Webster Construction Inc
	LIFTING GEAR HIRE CORP
	Skip Pans for Annex and Transformer Unit 3

	675
	132175F003124
	WSPM004477
	Stone & Webster Construction Inc
	LIFTING GEAR HIRE CORP
	Removing Elevated  Scrap Trash/Waste During Construction Davis/Peel

	676
	132175F005654
	WSPM014720
	WECTEC Global Project Services, Inc.
	LIFTING GEAR HIRE CORP
	Rental equipment for CA03 Installation, work package SV3-CA03-MHH-005

	677
	WVG3000737
	WVG3000737
	Stone & Webster Construction Inc
	LIFTING GEAR HIRE CORP
	Rental of air skate load module system, steel gantries and 

H-37

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	 
	 
	 
	 
	 
	associated rigging equipment to be used for skidding the (8) CWS pumps  into bldg 184

	678
	132175-D800.03
	WSPM003366
	WECTEC Global Project Services, Inc.
	LIGHTNING LIFT PRODUCTS
	Portable Scissor Lift

	680
	WVG4001238
	WVG4001238
	WECTEC Global Project Services, Inc.
	LINCOLN STRUCTURAL SOLUTIONS
	Material to be left in place and used for installation of TB05 (CA81) for Unit 4 Turbine building, work package SV4-2050-SSW-CV1823

	681
	WVG3000122
	WVG3000122
	Stone & Webster Construction Inc
	LINE EQUIPMENT SALES CO INC
	Electrical PPE Testing - Line Equipment Sales - NTE $2,500.00

	682
	132175F001286
	WSPM004610
	Stone & Webster Construction Inc
	LOWE SPECIALIZED TRANSPORT LLC
	TRAILERS

	683
	132175F002837
	WSPM004416
	Stone & Webster Construction Inc
	LOWE SPECIALIZED TRANSPORT LLC
	FLATBED TRAILERS MUST BE DOT READY-FOR WAREHOUSE ISSUING-DURATION OF 24 MONTHS

	684
	132175-PY30.02
	WSPM000107
	WECTEC Global Project Services, Inc.
	MACKSON INC
	Single Stage Orifice Plate (PY30) for Various NSR Applications

	685
	132175-PY31.01
	WSPM000106
	WECTEC Global Project Services, Inc.
	MACKSON INC
	Multi-Stage Orifices (PY31) for Various NSR Applications

	686
	132176-PY30.02
	WSPM000837
	WECTEC Global Project Services, Inc.
	MACKSON INC
	Single Stage Orifice Plate (PY30) for Various NSR Applications

	687
	132176-PY31.01
	WSPM000836
	WECTEC Global Project Services, Inc.
	MACKSON INC
	Multi-Stage Orifices (PY31) for Various NSR Applications

	688
	WSV3B00038
	WSV3B00038
	WECTEC Global Project Services, Inc.
	MACKSON INC
	B31.1 Bolts Safety Class D - Blanket Order Release

	689
	132175-SS01.48
	WSPM010856
	WECTEC Global Project Services, Inc.
	MACKSON NUCLEAR LLC
	Structural Steel Materials for Anchor Plate Fabrication

	690
	4500675740
	4500675740
	Westinghouse Electric Company LLC
	MANGIAROTTI SpA
	Instrumented Cover Invoicing

	691
	132175F005485
	WSPM004900
	WECTEC Global Project Services, Inc.
	MAR COR PURIFICATION INC
	Water Quality lab no bldg no# PM temp.const. activity. mar cor polisher sys. for sampling- parts, Installation service “as ordered for VC Summer 132177F010401 “

	692
	132175F005578
	WSPM004948
	WECTEC Global Project Services, Inc.
	MAR COR PURIFICATION INC
	Faucet-PVC 3/8” Deck Mount by Mar Cor to be used w/ DI Polishing system for the water Quality Lab

	693
	132175F005861
	WSPM004709
	WECTEC Global Project Services, Inc.
	MAR COR PURIFICATION INC
	UV Disinfection unit for the DI Polishing system for Water Quality Lab vendor will install on site .

H-38

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	694
	132175F000245
	WSPM003726
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	#57 Stone to be used as construction aid material for bedding, backfill and leveling of manholes and duct bank associated with Phase 1 undergrounds-Work Package SV3-ECS-CCW-CV1902

	695
	132175F000352-004-REL
	WSPM009876
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	GABC Stone for site support, Blanket Order, Rick Prohaska, 132175F000352 Release 4

	696
	132175F000352-005-REL
	WSPM009878
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	697
	132175F000352-006-REL
	WSPM009881
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	698
	132175F000352-007-REL
	WSPM009988
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	699
	132175F000352-008-REL
	WSPM009990
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	700
	132175F000352-009-REL
	WSPM009939
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	701
	132175F000352-010-REL
	WSPM009768
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	702
	132175F000352-011-REL
	WSPM009773
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	703
	132175F000352-012-REL
	WSPM009776
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	704
	132175F000352-013-REL
	WSPM009825
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	705
	132175F000352-014-REL
	WSPM009839
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	706
	132175F000352-015-REL
	WSPM010167
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	707
	132175F000352-016-REL
	WSPM010173
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	708
	132175F000352-017-REL
	WSPM010177
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	709
	132175F000352-020-REL
	WSPM010181
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	710
	132175F000352-021-REL
	WSPM010047
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	711
	132175F000352-022-REL
	WSPM010057
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

H-39

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	712
	132175F000352-023-REL
	WSPM010021
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	713
	132175F000352-024-REL
	WSPM010004
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	714
	132175F000352-025-REL
	WSPM010008
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	715
	132175F000352-026-REL
	WSPM010099
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	716
	132175F000352-027-REL
	WSPM010100
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	717
	132175F000352-028-REL
	WSPM010101
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	718
	132175F000352-029-REL
	WSPM010106
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	719
	132175F000352-030-REL
	WSPM010060
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	720
	132175F000352-031-REL
	WSPM010065
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	721
	132175F000352-032-REL
	WSPM010357
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	722
	132175F000352-033-REL
	WSPM010359
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	723
	132175F000352-034-REL
	WSPM010360
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	724
	132175F000352-035-REL
	WSPM010362
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	725
	132175F000352-036-REL
	WSPM010366
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	726
	132175F000352-037-REL
	WSPM010370
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	727
	132175F000352-038-REL
	WSPM010371
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	728
	132175F000352-039-REL
	WSPM010373
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	729
	132175F000352-040-REL
	WSPM010439
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	730
	132175F000352-041-REL
	WSPM010274
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	731
	132175F000352-042-REL
	WSPM010282
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

H-40

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	732
	132175F000352-043-REL
	WSPM010283
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	733
	132175F000352-044-REL
	WSPM010285
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	734
	132175F000352-045-REL
	WSPM010622
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	735
	132175F000352-046-REL
	WSPM010636
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	736
	132175F000352-047-REL
	WSPM010639
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	737
	132175F000352-048-REL
	WSPM010650
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	738
	132175F000352-049-REL
	WSPM010652
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	739
	132175F000352-050-REL
	WSPM010654
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	740
	132175F000352-051-REL
	WSPM003722
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	741
	132175F000352-052-REL
	WSPM010537
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	742
	132175F000352-053-REL
	WSPM009983
	WECTEC Global Project Services, Inc.
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	743
	132175F000352-055-REL
	WSPM009855
	WECTEC Global Project Services, Inc.
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	744
	132175F000352-056-REL
	WSPM009856
	WECTEC Global Project Services, Inc.
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	745
	132175F000352-058-REL
	WSPM009787
	WECTEC Global Project Services, Inc.
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	746
	132175F000352-059-REL
	WSPM009790
	WECTEC Global Project Services, Inc.
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	747
	132175F000352-061-REL
	WSPM010140
	WECTEC Global Project Services, Inc.
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	748
	132175F000352-062-REL
	WSPM010207
	WECTEC Global Project Services, Inc.
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	749
	132175F000929
	WSPM004630
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	NOI 25  - GABC Additional Laydown

	750
	132175F00352-019-REL
	WSPM003708
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	751
	132175F005521
	WSPM003566
	WECTEC Global Project Services, Inc.
	MARTIN MARIETTA MATERIALS
	GAB for Building 305, Rick Prohaska

	752
	J132175-FPR13-00148
	WSPM002115
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Aggregate - Road Base

H-41

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	753
	J132175-FPR13-00547
	WSPM004372
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Aggregate - Road Base

	754
	J132175-FPR13-00597
	WSPM004373
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	GABC - Aggregate - Road Base

	755
	J132175-FPR13-00657
	WSPM004374
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Aggregate #57 Stone

	756
	J132175-FPR14-00048
	WSPM002108
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Aggregate - #57 Stone

	757
	J1321760003-FPR124-00017
	WSPM002275
	Stone & Webster Construction Inc
	MARTIN MARIETTA MATERIALS
	Crusher Run - No Particles Greater Than 1-1/2” - Per GDOT Section 815,

	758
	WVG3000039
	WVG3000039
	WECTEC Global Project Services, Inc.
	MARTIN MARIETTA MATERIALS
	#57 stone for BOP-Cable Trench Sys & FPS backfill, F000245-REL021

	759
	WVG3000095
	WVG3000095
	WECTEC Global Project Services, Inc.
	MARTIN MARIETTA MATERIALS
	GABC - 132175F000352-063-REL

	760
	WVG3000126
	WVG3000126
	WECTEC Global Project Services, Inc.
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB - 132175F000352-REL 064

	761
	WVG3000285
	WVG3000285
	WECTEC Global Project Services, Inc.
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB (132175F000352-REL065)

	762
	WVG3000386
	WVG3000386
	WECTEC Global Project Services, Inc.
	MARTIN MARIETTA MATERIALS
	#57 stone to be used for site support, Rick Prohaska,  132175F000245

	763
	WVG3000387
	WVG3000387
	WECTEC Global Project Services, Inc.
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	764
	WVG3000526
	WVG3000526
	WECTEC Global Project Services, Inc.
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	765
	WVG3000723
	WVG3000723
	WECTEC Global Project Services, Inc.
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration

	766
	WVG3000884
	WVG3000884
	WECTEC Global Project Services, Inc.
	MARTIN MARIETTA MATERIALS
	57 stone for site support-utility installation, 132175F000245Rick Prohaska

	767
	WVG3001126
	WVG3001126
	WECTEC Global Project Services, Inc.
	MARTIN MARIETTA MATERIALS
	Blanket Order F000352 REL 069 for GAB for project duration

	768
	WVG3001129
	WVG3001129
	WECTEC Global Project Services, Inc.
	MARTIN MARIETTA MATERIALS
	Blanket Order F000352 REL 070 for GAB for project duration

	769
	WVG3001354
	WVG3001354
	WECTEC Global Project Services, Inc.
	MARTIN MARIETTA MATERIALS
	#57 stone for SES/Security Infrastructure installation, blanket order, Rick Prohaska, 132175F000245

H-42

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	770
	WVG3001447
	WVG3001447
	WECTEC Global Project Services, Inc.
	MARTIN MARIETTA MATERIALS
	Blanket Order F000352 REL 071 for GAB for project duration

	771
	WVG3001535
	WVG3001535
	WECTEC Global Project Services, Inc.
	MARTIN MARIETTA MATERIALS
	REL 072 to “Blanket Order” 132175F000352 for GAB for project duration

	772
	WVG3001694
	WVG3001694
	WECTEC Global Project Services, Inc.
	MARTIN MARIETTA MATERIALS
	#57 stone for phased underground utility installation, Rick Prohaska, BPO 132175F000245 REL 025 WVG3001694

	773
	WVG3001733
	WVG3001733
	WECTEC Global Project Services, Inc.
	MARTIN MARIETTA MATERIALS
	Blanket Order for GAB for project duration 132175F000352 REL 073

	774
	WVG3000738
	WVG3000738
	Stone & Webster Construction Inc
	MATHESON TRI GAS INC
	Matheson Tri Gas Transferring JDE PO 801955-3P to SPMAT

	775
	WVG3000740
	WVG3000740
	WECTEC Global Project Services, Inc.
	MATHESON TRI GAS INC
	Open funds from F000365 transfer to new PO (Air Liquide to Matheson Tri Gas)

	776
	WVG300738A
	WVG300738A
	Stone & Webster Construction Inc
	MATHESON TRI GAS INC
	Matheson Tri Gas Transferring JDE PO 801955-3P to

	777
	132175-MH40.01
	WSPM003996
	Stone & Webster Construction Inc
	MAZZELLA LIFTING TECHNOLOGIES INC
	MH40 Monorail Hoists and Trolleys

	778
	132176-MH40.01
	WSPM003992
	Stone & Webster Construction Inc
	MAZZELLA LIFTING TECHNOLOGIES INC
	MH40 Monorail Hoists and Trolleys

	779
	WVG3000030
	WVG3000030
	WECTEC Global Project Services, Inc.
	MAZZELLA LIFTING TECHNOLOGIES INC
	equipment to be used for general rigging in the MAB-needed for CA01-07 upending, work package SV4-CA01-MHH-023

	780
	WVG3000249
	WVG3000249
	WECTEC Global Project Services, Inc.
	MAZZELLA LIFTING TECHNOLOGIES INC
	Equipment to be used for offloading materials at the 322 and 307 bldgs to supports RMS and PMS equipment

	781
	WVG3000849
	WVG3000849
	WECTEC Global Project Services, Inc.
	MAZZELLA LIFTING TECHNOLOGIES INC
	CRANE CABLE - 28MM DY34 MAX RLANG HPTP X 3050’ FOR MANITIWOC 16000 CRAWLER

	782
	132175F005536
	WSPM004939
	WECTEC Global Project Services, Inc.
	MCDONOUGH CONSTRUCTION RENTALS INC
	2 YEAR RENTAL - CONSTRUCTION ELEVATOR INSTALLED EAST SIDE OF TI3 & TI 4 BETWEEN COLUMNS 13-14 FOR PERSONAL & EQUIPMENT TRANSPORTATION

	783
	132175F002436
	WSPM004409
	Stone & Webster Construction Inc
	MCGINTY GORDON & ASSOCIATES
	Southeastern Rail Consulting Insurnace Renewal for 2014-2015

H-43

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	784
	132175-C121.03
	WSPM010305
	Stone & Webster Construction Inc
	MRC GLOBAL US INC
	Transformer Pad Pipes and Caps

	785
	132175-C121.13
	WSPM010061
	Stone & Webster Construction Inc
	MRC GLOBAL US INC
	Casing Piping for PWS and YFS for Building 303

	786
	132175F001738
	WSPM009850
	Stone & Webster Construction Inc
	MRC GLOBAL US INC
	*URGENT* PIPE CAPS

	787
	132175F001782
	WSPM011020
	Stone & Webster Construction Inc
	MRC GLOBAL US INC
	Temporary Construction - Plumbing/Compressed Air

	788
	132175F003698
	WSPM011061
	Stone & Webster Construction Inc
	MRC GLOBAL US INC
	Construction Aid

	789
	132175F005184
	WSPM009944
	WECTEC Global Project Services, Inc.
	MRC GLOBAL US INC
	Temporary Construction - Plumbing

	790
	132175F005195
	WSPM009946
	WECTEC Global Project Services, Inc.
	MRC GLOBAL US INC
	Temporary Construction - BOP Testing

	791
	132175F005268
	WSPM009725
	WECTEC Global Project Services, Inc.
	MRC GLOBAL US INC
	Temporary Construction Aid - BOP Plumbing

	792
	132175F005544
	WSPM009754
	WECTEC Global Project Services, Inc.
	MRC GLOBAL US INC
	Nonpermanent Plant Material For Testing Purposes. NI3 Pipefitters.

	793
	132175F005581
	WSPM009854
	WECTEC Global Project Services, Inc.
	MRC GLOBAL US INC
	Temporary Construction Grinder Pump Material Building 120 Restrooms

	794
	WVG3000059
	WVG3000059
	WECTEC Global Project Services, Inc.
	MRC GLOBAL US INC
	caps and plugs for material storage at the warehouse

	795
	WVG3000353
	WVG3000353
	WECTEC Global Project Services, Inc.
	MRC GLOBAL US INC
	Hot Item Please Expedite If Possible. Plugs for CA20 attachment brackets. FME. Nonpermanent Plant.

	796
	WVG3001128
	WVG3001128
	WECTEC Global Project Services, Inc.
	MRC GLOBAL US INC
	BOP CONSTRUCTION AID

	797
	WVG3001243
	WVG3001243
	WECTEC Global Project Services, Inc.
	MRC GLOBAL US INC
	Temporary Construction Aid for Dewatering on Entire Site

	798
	WVG3001269
	WVG3001269
	WECTEC Global Project Services, Inc.
	MRC GLOBAL US INC
	BOP TEMPORARY CONSTRCTION AID MATERIAL

	799
	132175-C913B.01
	WSPM003263
	Stone & Webster Construction Inc
	MRC GLOBAL US INC
	Underground Pipe Casings

	800
	132175-PL03.02
	WSPM010461
	Stone & Webster Construction Inc
	MRC GLOBAL US INC
	Victaulic Piping for CAS System

	801
	132176-PL03.02
	WSPM010462
	Stone & Webster Construction Inc
	MRC GLOBAL US INC
	Victaulic Piping for CAS System

	802
	WVG3001382
	WVG3001382
	WECTEC Global Project Services, Inc.
	MRC GLOBAL US INC
	TI3 PIPE - FOR TEMP ARGON HEADER - DANNY TAPLEY PTT 154

H-44

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	803
	WVG3001391
	WVG3001391
	WECTEC Global Project Services, Inc.
	MRC GLOBAL US INC
	BOP TEMPORARY CONSTRUCTION AID FOR UNIT RESTROOMS ON THE ENTIRE SITE

	804
	WVG3001392
	WVG3001392
	WECTEC Global Project Services, Inc.
	MRC GLOBAL US INC
	BOP TEMPORARY CONSTRUCTION AID FOR BATHRROM/ ICEHOUSE/& BATCH PLANT

	805
	WVG3001397
	WVG3001397
	WECTEC Global Project Services, Inc.
	MRC GLOBAL US INC
	(IHP) Integrated Head Package FME Covers

	806
	WVG3001451
	WVG3001451
	WECTEC Global Project Services, Inc.
	MRC GLOBAL US INC
	TI3 PIPE TEMP ARGON HEADER DANNY PTT 154/TREY PTT 910

	807
	WVG3001468
	WVG3001468
	WECTEC Global Project Services, Inc.
	MRC GLOBAL US INC
	TI3 SS FITTINGS TEMP ARGON HEADER. DANNY TAPLEY PTT 154 / TREY PTT 910

	808
	132175F004416
	WSPM004862
	Stone & Webster Construction Inc
	MCMASTER CARR SUPPLY CO
	Safeguards Area

	809
	132175-FPR14-00247
	WSPM006980
	Stone & Webster Construction Inc
	MERRILLS INVESTIGATIONS
	Drug Detection by Canine

	810
	132175F005807
	WSPM003011
	WECTEC Global Project Services, Inc.
	MFE RENTALS INC
	Hardness Tester, Krautkramer MIC 10

	811
	132175F000369
	WSPM010532
	Stone & Webster Construction Inc
	MID AMERICA POWERED VEHICLES CORP
	CLUB CAR XRT950 PARTS

	812
	WVG3001249
	WVG3001249
	Stone & Webster Construction Inc
	MID SOUTH LUMBER CO
	Lumber for Construction Aids for Unit 4 Annex

	813
	132176-MS90.01
	WSPM000919
	Stone & Webster Construction Inc
	MILTON CAT
	Ancillary Diesel Generators

	814
	132175F000699
	WSPM004640
	Stone & Webster Construction Inc
	MOBILE MINI INC
	(2) Conex’s for Rebar Bender Area

	815
	WVG3000162
	WVG3000162
	Stone & Webster Construction Inc
	MOBILE MINI INC
	BPO to Cover All New and Existing Mobile Minis

	816
	132175F000530
	WSPM010587
	Stone & Webster Construction Inc
	MODERN BUSINESS
	Modern Business Items Needed until Blanket PO is placed in SmartPlant

	817
	132175F000576-REL001
	WSPM004636
	Stone & Webster Construction Inc
	MODERN BUSINESS
	Modern Business - Est. Blanket PO in Smart Plant Replace old JDE PO 878886-3P

	818
	132175F000576-REL002
	WSPM004637
	Stone & Webster Construction Inc
	MODERN BUSINESS
	Modern Business - Est. Blanket PO in Smart Plant Replace old JDE PO 878886-3P

H-45

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	819
	132175F000576-REL004
	WSPM010048
	Stone & Webster Construction Inc
	MODERN BUSINESS
	Modern Business - Est. Blanket PO in Smart Plant Replace old JDE PO 878886-3P

	820
	132175F000576-REL012
	WSPM010480
	Stone & Webster Construction Inc
	MODERN BUSINESS
	Modern Business - Est. Blanket PO in Smart Plant Replace old JDE PO 878886-3P

	821
	132175F005778
	WSPM004913
	WECTEC Global Project Services, Inc.
	MODERN BUSINESS
	office furniture

	822
	132175F005871-B
	WSPM004710
	WECTEC Global Project Services, Inc.
	MODERN BUSINESS
	Consumables

	823
	WVG3000116
	WVG3000116
	Stone & Webster Construction Inc
	MODERN BUSINESS
	Modern Business - 132175F000576-REL019

	824
	WVG3000259
	WVG3000259
	Stone & Webster Construction Inc
	MODERN BUSINESS
	BPO 132175F000576 Marker Boards

	825
	WVG3000485
	WVG3000485
	Stone & Webster Construction Inc
	MODERN BUSINESS
	124 War Room

	826
	WVG3000636
	WVG3000636
	Stone & Webster Construction Inc
	MODERN BUSINESS
	Modern Business - Est. Blanket PO in Smart Plant Replace old JDE PO 878886-3P

	827
	WVG3000706
	WVG3000706
	Stone & Webster Construction Inc
	MODERN BUSINESS
	Stackable Chairs for RM 4 @ Tobacco Road

	828
	132175F004321
	WSPM004810
	Stone & Webster Construction Inc
	MODSPACE
	Building 165A

	829
	132175F001451
	WSPM010001
	Stone & Webster Construction Inc
	MOORE MEDICAL LLC
	Medical Supplies from MooreMedical

	830
	132175F001502
	WSPM004600
	Stone & Webster Construction Inc
	MOORE MEDICAL LLC
	Medical Supplies from Moore Medical (2)

	831
	J132175-FPR14-00040
	WSPM013574
	Stone & Webster Construction Inc
	MORRIS AND ASSOCIATES INC
	Professional Services Agreement

	832
	132175F004372
	WSPM015080
	Stone & Webster Construction Inc
	MR GOLF CARTS INC
	Golf chart for Dan Elder, Weld Training. 1 month rental.

	833
	WVG3000156
	WVG3000156
	Stone & Webster Construction Inc
	MR GOLF CARTS INC
	BPO to Cover All New and Existing Mr. Golf Cart Rentals

	834
	132175-C121.15
	WSPM015662
	Stone & Webster Construction Inc
	MRC GLOBAL US INC
	Miscellaneous Pipe and Fittings for U/G Phase 3 and 8 CWS, and Building 315 PWS and RWS

	835
	132175F001135
	WSPM012071
	Stone & Webster Construction Inc
	MRC GLOBAL US INC
	Modification of Grout Pump Outlet

	836
	132175F001241
	WSPM012072
	Stone & Webster Construction Inc
	MRC GLOBAL US INC
	PIPE CAPS

	837
	132175F002994
	WSPM015232
	Stone & Webster Construction Inc
	MRC GLOBAL US INC
	Non-safety, temporary material for Hydro on the mechanical modules

H-46

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	838
	132175F004324
	WSPM012133
	Stone & Webster Construction Inc
	MRC GLOBAL US INC
	Temporary Construction Aid - BOP - Plumbing

	839
	132175F005276
	WSPM015669
	WECTEC Global Project Services, Inc.
	MRC GLOBAL US INC
	Temporary Construction-Plumbing-BOP

	840
	132175F005323
	WSPM015670
	WECTEC Global Project Services, Inc.
	MRC GLOBAL US INC
	Temporary Construction - BOP Plumbing - Building 120

	841
	132175F005693
	WSPM011313
	WECTEC Global Project Services, Inc.
	MRC GLOBAL US INC
	Temporary Construction - BOP - Batch Plant Valves

	842
	WVG3000383
	WVG3000383
	WECTEC Global Project Services, Inc.
	MRC GLOBAL US INC
	Material for 184 Valve Recovery

	843
	WVG3000703
	WVG3000703
	WECTEC Global Project Services, Inc.
	MRC GLOBAL US INC
	BOP/PLUMBING,TESTING/BATCH PLANT/ ICE HOUSE

	844
	WVG3000833
	WVG3000833
	WECTEC Global Project Services, Inc.
	MRC GLOBAL US INC
	TEMP. FIRE PROTECTION SYSTEM-TURBINE#4

	845
	WVG3001024
	WVG3001024
	WECTEC Global Project Services, Inc.
	MRC GLOBAL US INC
	TUBING -PVC CLEAR VINYL FOR TI#3 CARPENTERS

	846
	WVG3001267
	WVG3001267
	WECTEC Global Project Services, Inc.
	MRC GLOBAL US INC
	Material to be left in place and used for welded cable tray supports, wok package SV3-2039-SHW-860272

	847
	WVG3001496
	WVG3001496
	WECTEC Global Project Services, Inc.
	MRC GLOBAL US INC
	BOP TEMPORARY CONSTRUCTION AID MATERIAL FOR HYDRO TESTING

	848
	132175F000968
	WSPM004626
	Stone & Webster Construction Inc
	MSC INDUSTRIAL SUPPLY CO INC (PA &
	Batch Plant - Limit Switches for Ice House

	849
	132175F005240
	WSPM009963
	WECTEC Global Project Services, Inc.
	MSC INDUSTRIAL SUPPLY CO INC (PA &
	Drum Plug Socket

	850
	WVG3000630
	WVG3000630
	WECTEC Global Project Services, Inc.
	MULTISCOPE DOCUMENT SOLUTIONS INC
	New printers to be used for Vogtle Construction Support Buildings.

	851
	132175-C121.08
	WSPM013218
	Stone & Webster Construction Inc
	MUNS SERVICES LLC
	WWS Piping for the Transformer Area - Phase 2 Construction

	852
	132175-C904.01
	WSPM015092
	Stone & Webster Construction Inc
	MURRAY SUPPLY CO LLC
	Standard Plant Equipment & Floor Drains

	853
	132175-C904.02
	WSPM004586
	Stone & Webster Construction Inc
	MURRAY SUPPLY CO LLC
	Floor and Equipment Drain Screws and Drains

	854
	132175-PV50.02
	WSPM011812
	WECTEC Global Project Services, Inc.
	MURRAY SUPPLY CO LLC
	PV50.02 - NFPA Code Valves (NS)

	855
	132175-PV50.03
	WSPM000110
	WECTEC Global Project Services, Inc.
	MURRAY SUPPLY CO LLC
	NFPA Code Valves (Datasheets PV50-Z0D-130, 132, 134, 136, 138)

H-47

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	856
	132176-MB70.00
	WSPM003934
	Stone & Webster Construction Inc
	MURRAY SUPPLY CO LLC
	MB70 - Hot Water Heaters

	857
	132176-PV50.02
	WSPM011686
	WECTEC Global Project Services, Inc.
	MURRAY SUPPLY CO LLC
	PV50.02 - NFPA Code Valves (NS)

	858
	132176-PV50.03
	WSPM000841
	WECTEC Global Project Services, Inc.
	MURRAY SUPPLY CO LLC
	NFPA Code Valves

	863
	132175F004959
	WSPM009884
	WECTEC Global Project Services, Inc.
	NELSON STUD WELDING INC
	Equipment for thur decking stud welding

	864
	WVG3000213
	WVG3000213
	WECTEC Global Project Services, Inc.
	NELSON STUD WELDING INC
	ANNEX 3 NELSON TOOLS TO BE USED ON HILTI GIRDER SUP STEEL WELD STUDS WPSV3-2053-SHW-EL7841

	865
	WVG3000214
	WVG3000214
	WECTEC Global Project Services, Inc.
	NELSON STUD WELDING INC
	TURBINE 3 NELSON TOOLS TO BE USED ON HILTI MI-120 GIRDER SUP STEEL WP SV3-2052-SHW-860953

	866
	WVG3000255
	WVG3000255
	Stone & Webster Construction Inc
	NELSON STUD WELDING INC
	ANNEX 3 NELSON TOOLS TO BE USED ON HILTI MI-120 GIRDER SUP STEEL SV3-2053-SHW-EL7841

	867
	132175F005842
	WSPM010216
	WECTEC Global Project Services, Inc.
	NEW PIG CORPORATION
	Environmental Spill Supplies

	868
	WVG3000284
	WVG3000284
	WECTEC Global Project Services, Inc.
	NEW PIG CORPORATION
	HSE - Environmental Spill Supplies

	869
	WVG3000535
	WVG3000535
	WECTEC Global Project Services, Inc.
	NEW PIG CORPORATION
	HSE - Environmental - New Pig Supplies

	870
	WVG3000996
	WVG3000996
	Stone & Webster Construction Inc
	NEW PIG CORPORATION
	Material to be used for spills at the warehouse

	871
	WVG3001330
	WVG3001330
	WECTEC Global Project Services, Inc.
	NEWCO INC
	PT Kits for Module Welding

	872
	132175F000524
	WSPM010176
	Stone & Webster Construction Inc
	NORTON SANDBLASTING EQUIPMENT
	PAINT BOOTH

	873
	132175F004269
	WSPM004869
	Stone & Webster Construction Inc
	NORTON SANDBLASTING EQUIPMENT
	Van Air Blast Pak FD-400 Air Dryer, Bernie Wiggington, Paint Shop. 3 years rental.

	874
	132175-ER01.01
	WSPM002958
	Stone & Webster Construction Inc
	NOVA MACHINE PRODUCTS CORP
	Cable Tray and Fittings

	875
	132175-ER01.05
	WSPM002960
	Stone & Webster Construction Inc
	NOVA MACHINE PRODUCTS CORP
	Class 1E Cable Tray and Fittings

H-48

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	876
	132175F005710
	WSPM000272
	WECTEC Global Project Services, Inc.
	NOVA MACHINE PRODUCTS CORP
	Material to be left in place and used to replace hardware that has been damaged or removed and to be used as surplus.  Work package SV3-2060-SUW-CV0193

	877
	132176-C811.04
	WSPM008009
	WECTEC Global Project Services, Inc.
	NOVA MACHINE PRODUCTS CORP
	Replacement Gaskets for Condenser Waterbox

	878
	132176-D500.31
	WSPM003197
	Stone & Webster Construction Inc
	NOVA MACHINE PRODUCTS CORP
	Washers For CA04 Unit 4 Source Range Detectors

	879
	132176-ER01.01
	WSPM003104
	Stone & Webster Construction Inc
	NOVA MACHINE PRODUCTS CORP
	Cable Tray and Fittings

	880
	132176-ER01.05
	WSPM003959
	Stone & Webster Construction Inc
	NOVA MACHINE PRODUCTS CORP
	Class 1E Cable Tray and Fittings

	881
	132175F001317
	WSPM005463
	Stone & Webster Construction Inc
	OCCUPATIONAL HEALTH AND DYNAMICS
	DoseBadge Dosimeter Annual Calibration & Reader Calibration

	882
	WVG3000860
	WVG3000860
	WECTEC Global Project Services, Inc.
	OCCUPATIONAL HEALTH AND DYNAMICS
	HSE/IH - OHD doseBadge Noise Dosimeter Annual Calibration

	883
	WVG3000050
	WVG3000050
	WECTEC Global Project Services, Inc.
	OFFICE FURNITURE WAREHOUSE OF PITTS
	Bldg. 171

	884
	J132175-J500.01
	WSPM002102
	Stone & Webster Construction Inc
	OLDCASTLE PRECAST
	Precast Manholes and Trenches for RWS Well Water Bldg 315|

	885
	132175-J500.07
	WSPM003746
	Stone & Webster Construction Inc
	OLDCASTLE PRECAST INC
	Cooling Tower Precast Drop Inlets

	886
	J132175-J500.04
	WSPM009785
	Stone & Webster Construction Inc
	OLDCASTLE PRECAST INC
	Precast Drop Inlet

	887
	J132175-J500-01
	WSPM002103
	Stone & Webster Construction Inc
	OLDCASTLE PRECAST INC
	Precast Drop Inlet|

	888
	132175F001025
	WSPM004624
	Stone & Webster Construction Inc
	PAC-VAN INC
	Storage at NI 3 for Steve Wallace

	889
	132175F001122
	WSPM004618
	Stone & Webster Construction Inc
	PAC-VAN INC
	Connex’s for Preventive Maintenance Group Storage Supplies

	890
	132175F001585
	WSPM004425
	Stone & Webster Construction Inc
	PAC-VAN INC
	Steve Scott Storage Conexes

	891
	132175F001908-A
	WSPM004447
	Stone & Webster Construction Inc
	PAC-VAN INC
	NO17 module fabrication

	892
	WVG3000163
	WVG3000163
	Stone & Webster Construction Inc
	PAC-VAN INC
	BPO to Cover All New and Existing PacVans

	893
	132175F004865
	WSPM005011
	WECTEC Global Project Services, Inc.
	PANNIER CORP
	Pannier Service Repair PM labeling Embossing  equipment

H-49

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	894
	132175F005646
	WSPM004884
	WECTEC Global Project Services, Inc.
	PARTNERS IN LEADERSHIP LLC
	Two day self tracking training: The Oz Principle Accountability Training Integration Meeting at Plant Vogtle 3 & 4

	895
	132175-C717A-00
	WSPM003267
	Stone & Webster Construction Inc
	PATTERSON PUMP CO
	Fire Pump Skids

	896
	4500654771
	4500654771
	Westinghouse Electric Company LLC
	PCR HOLDINGS INC
	Weight Equivalency Cacl. for SB

	897
	Lease
	Lease
	Wectec LLC
	Peach Orchard Center, LLC
	2215 Tobacco Rd, Augusta GA, 30906-8111

	898
	132175F003651
	WSPM010696
	Stone & Webster Construction Inc
	PEDRICK TOOL AND MACHINE CO INC
	Equipment

	899
	132175F001815
	WSPM004455
	Stone & Webster Construction Inc
	PENN TOOL
	Batch Plant - Grease fittings for trucks

	900
	132175F001894
	WSPM003514
	Stone & Webster Construction Inc
	PENN TOOL
	#4400 WO GRUBB 16000 SERVICE FILTERS

	901
	132175F003099
	WSPM004465
	Stone & Webster Construction Inc
	PENN TOOL
	Lloyd’s of London to witness the proof load test of (2) Enerpac 400Te pull cylinders and (1) Enerpac 800Te pull cylinder

	902
	132175F003334
	WSPM010446
	Stone & Webster Construction Inc
	PENN TOOL
	MAB Safety Harness Storage

	903
	132175F003463
	WSPM010618
	Stone & Webster Construction Inc
	PENN TOOL
	FME Cabinets for Module ASME Piping

	904
	132175F003786
	WSPM011989
	Stone & Webster Construction Inc
	PENN TOOL
	Enerpac open PO to allow field services, maintenance and training activities

	905
	132175F003973
	WSPM004845
	Stone & Webster Construction Inc
	PENN TOOL
	To replace load cell connectors on the EVO-W units, in connection with 132175F003786

	906
	132175F004268
	WSPM003331
	Stone & Webster Construction Inc
	PENN TOOL
	Repair and re-load test jacks

	907
	132175F004684
	WSPM009925
	WECTEC Global Project Services, Inc.
	PENN TOOL
	Temporary Construction Aid - NI3 - Auxilary & Containment Buildings

	908
	132175F004713
	WSPM004916
	Stone & Webster Construction Inc
	PENN TOOL
	CLOSING SEAMS, LEAK PROOFING THE FORM WALLS AT TRANSFORMER AREA TEMP CONSTRUCTION AID

	909
	132175F004932
	WSPM009888
	WECTEC Global Project Services, Inc.
	PENN TOOL
	Temporary Construction Aid - Civil Required

	910
	132175F005167
	WSPM009967
	WECTEC Global Project Services, Inc.
	PENN TOOL
	Temporary Construction Aid - Water Removal

H-50

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	911
	132175F005354
	WSPM009807
	WECTEC Global Project Services, Inc.
	PENN TOOL
	SITE SURVEY SUPPORT

	912
	132175F005501
	WSPM004898
	WECTEC Global Project Services, Inc.
	PENN TOOL
	Temporary Construction - NI4 Piping

	913
	132175F005606
	WSPM004881
	WECTEC Global Project Services, Inc.
	PENN TOOL
	Allen-Bradley software for commissioning PLCs

	914
	WVG3000007
	WVG3000007
	WECTEC Global Project Services, Inc.
	PENN TOOL
	Material to  be used for temporary use on Unit 3 ductwork for testing and balancing

	915
	WVG3000861
	WVG3000861
	Stone & Webster Construction Inc
	PENN TOOL
	Black Cartridges for Sign Shop

	916
	WVG3000928
	WVG3000928
	Stone & Webster Construction Inc
	PENN TOOL
	Water Line Support Unit 3 & 4

	917
	132175F000078-A
	WSPM010507
	Stone & Webster Construction Inc
	PENSKE TRUCK LEASING CO LP
	TRUCK AND TRAILER TO MOVE MATERIAL FROM PARKING LOT AND NOI7

	918
	132175F001481
	WSPM004602
	Stone & Webster Construction Inc
	PENSKE TRUCK LEASING CO LP
	Replace and Repair Incident Damage to Penske Truck, PO 893675, Unit 100515

	919
	WVG3000349
	WVG3000349
	WECTEC Global Project Services, Inc.
	PH TOOL LLC
	NDE Equipment-UT Calibration Blocks

	920
	132175F005794
	WSPM007121
	WECTEC Global Project Services, Inc.
	PINNER CLINIC PA
	Est. Blanket PO for Pinner Clinic - Medical Reviewing Official MRO - not to exceed $300,000 or 2 years

	921
	132175F000386
	WSPM004651
	Stone & Webster Construction Inc
	PORTABLE REFRIGERATION STORAGE INC
	Change Order to (2) Extend Refrig. Connex from Portable Refrigeration Unit #’s CRLU810767 & CRLU910782, PO 719626 for 24 Months

	922
	132175F000392
	WSPM004650
	Stone & Webster Construction Inc
	PORTABLE REFRIGERATION STORAGE INC
	(3) Refrigeration Connex’s for NI 4 Bottom Head for Safety Related Grout Storage

	923
	132175F001303
	WSPM004609
	Stone & Webster Construction Inc
	PORTABLE REFRIGERATION STORAGE INC
	TEMP CONTROLLED CONNEX FOR MEMBRANE STORAGE

	924
	132175F002839
	WSPM004415
	Stone & Webster Construction Inc
	PORTABLE REFRIGERATION STORAGE INC
	Change Order to Extend Rental for 12 months on 20’ Refrigerated Conex from Portable Refrigeration Storage PO 685924

	925
	132175F002917
	WSPM004506
	Stone & Webster Construction Inc
	PORTABLE REFRIGERATION STORAGE INC
	Change Order to Extend Rental 12 Months on PO 680016 from Portable Refigeration Storage

H-51

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	926
	132175F004965
	WSPM009980
	WECTEC Global Project Services, Inc.
	POWERHOUSE EQUIPMENT AND ENGRNG
	2 - RL-50 Portable Boiler room trailers, Concrete group Robert Carr. 4 months rent.

	927
	132175F000078
	WSPM004661
	Stone & Webster Construction Inc
	PREMIER TRAILER LEASING INC
	TRUCK AND TRAILER TO MOVE MATERIAL FROM PARKING LOT AND NOI7

	928
	132175F000942
	WSPM009987
	Stone & Webster Construction Inc
	PREMIER TRAILER LEASING INC
	TRUCKS AND TRAILERS FOR WAREHOUSE

	929
	WVG3000417
	WVG3000417
	Stone & Webster Construction Inc
	PREMIER TRAILER LEASING INC
	TRANSFER OF FUNDS FROM 890968-3P

	930
	132175F005125
	WSPM004833
	WECTEC Global Project Services, Inc.
	PRIVATE PROFESSIONAL SERVICES INC
	Add Funding to PO 831563-000 3P - Private Professional Services Inc not to exceed 3 years or $60,000

	931
	WVG3000290
	WVG3000290
	WECTEC Global Project Services, Inc.
	PROJECT TIME AND COST HOLDINGS INC
	CONSULTANT SERVICES TO BE PERFORMED FROM THE CHARLOTTE OFFICE

	932
	4500716562
	4500716562
	WECTEC Contractors Inc
	PUBLIC WORKS EQUIPMENT AND SUPPLY
	PARTS

	934
	132175F003273
	WSPM010355
	Stone & Webster Construction Inc
	QUALITY INDUSTRIAL DISTRIBUTION
	Batch Plant - Shop Air Fittings

	938
	132175F003612
	WSPM004462
	Stone & Webster Construction Inc
	REED ICE CO INC
	ICE, for site support

	939
	4500602717
	4500602717
	Westinghouse Electric Company LLC
	REFRIGERATION SALES CORP
	Pump,Vacuum,Rotary Vane, w 60Hz Motor

	940
	132175-K308-01
	WSPM009760
	Stone & Webster Construction Inc
	REGALBROWN INC
	Pressure Switch

	941
	132175F000118
	WSPM010685
	Stone & Webster Construction Inc
	REXCON LLC
	Batch Plant - Replacement parts - Plant 1 Roller

	942
	132175F000136
	WSPM010686
	Stone & Webster Construction Inc
	REXCON LLC
	Batch Plant - Replacement Parts for Wash Pit

	943
	132175F000451
	WSPM010505
	Stone & Webster Construction Inc
	REXCON LLC
	Batch Plant - Oil/Air filters for Plants and shop

	944
	132175F000623
	WSPM014140
	Stone & Webster Construction Inc
	REXCON LLC
	Batch Plant - Valve parts for plant

	945
	132175F001732
	WSPM009774
	Stone & Webster Construction Inc
	REXCON LLC
	Batch Plant - Chute Seals

	946
	132175F001817
	WSPM009823
	Stone & Webster Construction Inc
	REXCON LLC
	Batch Plant - Blower filters

	947
	132175F001835
	WSPM009828
	Stone & Webster Construction Inc
	REXCON LLC
	Batch Plant - Solenoid Valves for Agg Gates

H-52

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	948
	132175F002029
	WSPM010163
	Stone & Webster Construction Inc
	REXCON LLC
	Batch Plant - Inner and outer seal

	949
	132175F002151
	WSPM004432
	Stone & Webster Construction Inc
	REXCON LLC
	Batch Plant - Parts for Plant water meters

	950
	132175F002871
	WSPM004414
	Stone & Webster Construction Inc
	REXCON LLC
	Batch Plant - Plant - Glue, Boot, Hold Down Roller

	951
	132175F002944
	WSPM010093
	Stone & Webster Construction Inc
	REXCON LLC
	Batch Plant - Belt Wiper, grease fittings

	952
	132175F002997-001-REL
	WSPM010103
	Stone & Webster Construction Inc
	REXCON LLC
	Batch Plant - Rexcon  (To Establish Blanket PO)

	953
	132175F002997-003-REL
	WSPM010354
	Stone & Webster Construction Inc
	REXCON LLC
	Batch Plant - Rexcon  (To Establish Blanket PO)

	954
	132175F002997-007-REL
	WSPM010435
	Stone & Webster Construction Inc
	REXCON LLC
	Batch Plant - Rexcon  (To Establish Blanket PO)

	955
	132175F002997-008-REL
	WSPM010279
	Stone & Webster Construction Inc
	REXCON LLC
	Batch Plant - Rexcon  (To Establish Blanket PO)

	956
	132175F002997-009-REL
	WSPM010624
	Stone & Webster Construction Inc
	REXCON LLC
	Batch Plant - Rexcon  (To Establish Blanket PO)

	957
	132175F002997-010-REL
	WSPM010629
	Stone & Webster Construction Inc
	REXCON LLC
	Batch Plant - Rexcon  (To Establish Blanket PO)

	958
	132175F002997-011-REL
	WSPM010697
	Stone & Webster Construction Inc
	REXCON LLC
	BPO RELEASE 11 - F004144 & F004206

	959
	132175F002997-012-REL
	WSPM010660
	Stone & Webster Construction Inc
	REXCON LLC
	BLANKET RELEASE 12

	960
	132175F002997-013-REL
	WSPM010661
	Stone & Webster Construction Inc
	REXCON LLC
	Batch Plant - Rexcon  (To Establish Blanket PO)

	961
	132175F002997-014-REL
	WSPM010491
	Stone & Webster Construction Inc
	REXCON LLC
	Batch Plant - Rexcon

	962
	132175F002997-015-REL
	WSPM010494
	Stone & Webster Construction Inc
	REXCON LLC
	Batch Plant - Rexcon  (To Establish Blanket PO)

	963
	132175F002997-016-REL
	WSPM010548
	Stone & Webster Construction Inc
	REXCON LLC
	Batch Plant - Rexcon  (To Establish Blanket PO)

	964
	132175F002997-018-REL
	WSPM009900
	Stone & Webster Construction Inc
	REXCON LLC
	Batch Plant - Rexcon  (To Establish Blanket PO)

	965
	132175F002997-024-REL
	WSPM004473
	WECTEC Global Project Services, Inc.
	REXCON LLC
	Batch Plant - Rexcon  (To Establish Blanket PO)

	966
	132175F004490
	WSPM010486
	Stone & Webster Construction Inc
	REXCON LLC
	Batch Plant - Air Coupling, Jack

	967
	132175F004605
	WSPM010594
	Stone & Webster Construction Inc
	REXCON LLC
	Batch Plant - Water Hose, Limit Switch

	968
	WVG3000193
	WVG3000193
	Stone & Webster Construction Inc
	REXCON LLC
	Batch Plant - Rexcon PO 2997 REL 

H-53

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	 
	 
	 
	 
	 
	027 (To Establish Blanket PO)

	969
	WVG3000511
	WVG3000511
	WECTEC Global Project Services, Inc.
	REXCON LLC
	Batch Plant - Rexcon BPO 2997 REL 30

	970
	WVG3000590
	WVG3000590
	WECTEC Global Project Services, Inc.
	REXCON LLC
	5” Butterfly Valves for Batch Plant

	971
	WVG3000598
	WVG3000598
	WECTEC Global Project Services, Inc.
	REXCON LLC
	Batch Plant - Rexcon BPO 2997 REL 31

	972
	WVG3000609
	WVG3000609
	WECTEC Global Project Services, Inc.
	REXCON LLC
	Batch Plant - Rexcon BPO 2997 REL 32

	973
	WVG3000622
	WVG3000622
	WECTEC Global Project Services, Inc.
	REXCON LLC
	Coupling and Gaskets - Batch Plant

	974
	WVG3000664
	WVG3000664
	WECTEC Global Project Services, Inc.
	REXCON LLC
	Batch Plant - Rexcon BPO 2997 REL 33

	975
	WVG3000867
	WVG3000867
	WECTEC Global Project Services, Inc.
	REXCON LLC
	Batch Plant Dust Bag 8”x114”

	976
	132175F001444
	WSPM015657
	Stone & Webster Construction Inc
	RFID MERGER CORPHOTHEAD TECH INC
	HOT Guard Biosensor

	977
	WVG3001262
	WVG3001262
	WECTEC Global Project Services, Inc.
	RICHMOND SUPPLY CO
	to be left in place and used for bldg 315 potable water system chem add skid (SV0-PWS-MS-501), work package SV0-PWS-01-CT001

	978
	WVG3001428
	WVG3001428
	WECTEC Global Project Services, Inc.
	RICHMOND SUPPLY CO
	Material left in place for installation on PWS Jockey Pump, 0-PWS-MP503, suction in place of crack installed instrument, SV0-PWS-01-IT001 (REPLACEMENT)

	979
	132175-JE02.00
	WSPM010131
	WECTEC Global Project Services, Inc.
	ROSEMOUNT INC
	SV0-PWS-JE-FT510 Transmitter Replacement

	982
	132175-AS20.01
	WSPM003324
	Stone & Webster Construction Inc
	SAFARILAND LLC
	Security Equipment - GPs, DFPs, and BREs

	983
	132176-AS20.01
	WSPM002986
	Stone & Webster Construction Inc
	SAFARILAND LLC
	Gun Ports, Defensive Fighting Positions and Bullet Restistant Enclosures.

	984
	WVG3000734
	WVG3000734
	Stone & Webster Construction Inc
	SAFETY-KLEEN
	Rental Parts Washer with Service (Safety-Kleen) Revision to 132175F001923

	985
	132175F003068
	WSPM004468
	Stone & Webster Construction Inc
	SATELLITE SHELTERS INC
	Assuming Lease from SNC for Building 187  to CBI Starting 3-1-15

	986
	132175F004643
	WSPM004840
	Stone & Webster Construction Inc
	SATELLITE SHELTERS INC
	5-Plex for CBI - Paintings and Coatings

H-54

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	987
	132175-J300.12
	WSPM003799
	Stone & Webster Construction Inc
	SEFA GROUP INC
	Fly Ash for Concrete

	988
	132175F002881
	WSPM010095
	Stone & Webster Construction Inc
	SERVICE INDUSTRIAL SUPPLY CO
	Duct Tape - Nuclear Grade

	989
	132175-EJ02.01
	WSPM010064
	Stone & Webster Construction Inc
	SHEALY ELECTRICAL WHOLESALERS INC.
	Non-Class 1E Junction Boxes

	990
	132175-EL01.02
	WSPM002957
	Stone & Webster Construction Inc
	SHEALY ELECTRICAL WHOLESALERS INC.
	Lighting Controller System & Equipment

	991
	132175-ER02.01
	WSPM010375
	Stone & Webster Construction Inc
	SHEALY ELECTRICAL WHOLESALERS INC.
	Conduit and Fittings

	992
	132175F001158
	WSPM011182
	Stone & Webster Construction Inc
	SHEALY ELECTRICAL WHOLESALERS INC.
	Material for NI 3 Electricians

	993
	132175F002081
	WSPM011184
	Stone & Webster Construction Inc
	SHEALY ELECTRICAL WHOLESALERS INC.
	ITEMS TO PROVIDE TEMPORARY POWER TO THE NORTH END OF TB-4

	994
	132175F003020
	WSPM004470
	Stone & Webster Construction Inc
	SHEALY ELECTRICAL WHOLESALERS INC.
	Temporary Power Site Wide

	995
	132175-SH21.01
	WSPM011173
	Stone & Webster Construction Inc
	SHEALY ELECTRICAL WHOLESALERS INC.
	Cable Tray Supports

	996
	132176-EJ02.01
	WSPM003111
	Stone & Webster Construction Inc
	SHEALY ELECTRICAL WHOLESALERS INC.
	Non Class 1E Junction Boxes

	997
	132176-ER02.01
	WSPM003958
	Stone & Webster Construction Inc
	SHEALY ELECTRICAL WHOLESALERS INC.
	Conduit and Fittings

	998
	132176-SH21.01
	WSPM012195
	Stone & Webster Construction Inc
	SHEALY ELECTRICAL WHOLESALERS INC.
	Cable Tray Supports

	999
	J132175-E112.05
	WSPM002177
	Stone & Webster Construction Inc
	SHEALY ELECTRICAL WHOLESALERS INC.
	Rigid Galvanized Steel Conduit

	1000
	132175F005642
	WSPM009795
	WECTEC Global Project Services, Inc.
	SHERWIN WILLIAMS
	Construction aid material to be used for temporary use for Unit 3 Turbine Building coating of supplemental steel, work package SV3-2053-SHW-EL7843

	1001
	132175F004072
	WSPM003344
	Stone & Webster Construction Inc
	SIKA CORPORATION
	Concrete admixture: Hydration Stabilizer/vertical pumping aid for the batch plant

	1002
	132175-J300.03B
	WSPM003143
	Stone & Webster Construction Inc
	SIKA CORPORATION
	Admixtures for Concrete|

	1003
	844736-3P
	WSPM004363
	Stone & Webster Construction Inc
	SIKA CORPORATION
	Batch Plant - Add funds to PO # 844736-3P

	1004
	132175F001653
	WSPM004405
	Stone & Webster Construction Inc
	SILICON STUD WELDING PRODUCTS
	REPLACEMENT AND ADDITIONAL STUD WELDING PARTS

H-55

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	1005
	714750
	WSPM010552
	Stone & Webster Construction Inc
	SNIDER TIRE INC
	Change Order to Add Funds to PO 714750 Snider for material and service

	1006
	WVG3001537
	WVG3001537
	WECTEC Global Project Services, Inc.
	SNIDER TIRE INC
	Replacement Tires for Site Rented Big Red Forklift at WW

	1007
	132175-AD02.02
	WSPM003330
	WECTEC Global Project Services, Inc.
	SOMMER USA INC
	Non-Safety Related Hollow Metal Doors and associated hardware for Vogtle Unit 3

	1008
	132175-PV38.01
	WSPM012094
	WECTEC Global Project Services, Inc.
	SOUTH CAROLINA FLUID TECH LLC
	PV38 Automatic Vent Valves - DS 101

	1009
	132175-PV38.02
	WSPM012095
	WECTEC Global Project Services, Inc.
	SOUTH CAROLINA FLUID TECH LLC
	PV38 Automatic Vent Valves - DS 102

	1010
	132175-PV38.03
	WSPM010347
	WECTEC Global Project Services, Inc.
	SOUTH CAROLINA FLUID TECH LLC
	PV38 Automatic Vent Valves - DS 103

	1011
	132176-PV38.01
	WSPM012142
	WECTEC Global Project Services, Inc.
	SOUTH CAROLINA FLUID TECH LLC
	PV38 Automatic Vent Valves - DS 101

	1012
	132176-PV38.02
	WSPM012143
	WECTEC Global Project Services, Inc.
	SOUTH CAROLINA FLUID TECH LLC
	PV38 Automatic Vent Valves - DS 102

	1013
	132176-PV38.03
	WSPM010350
	WECTEC Global Project Services, Inc.
	SOUTH CAROLINA FLUID TECH LLC
	PV38 Automatic Vent Valves - DS 103

	1014
	132175F001699
	WSPM004401
	Stone & Webster Construction Inc
	SOUTHEAST COASTAL CONSULTING INC
	Add Addtiional Funds ($50K) for PO 735956 Southeastern Rail Consulting

	1015
	132175F001699A
	WSPM004398
	WECTEC Global Project Services, Inc.
	SOUTHEAST COASTAL CONSULTING INC
	Add Addtiional Funds for PO 735956

	1016
	798815 - 3M
	WSPM004357
	Stone & Webster Construction Inc
	SOUTHERN LINC
	PTT SERVICES AND EQUIPMENT

	1017
	132175-K035A.01
	WSPM010157
	Stone & Webster Construction Inc
	SOUTHWELL CORP
	WASTE WATER COMPOSITE SAMPLER

	1018
	132175F003673
	WSPM004483
	Stone & Webster Construction Inc
	SPIDER SAFETY INC
	Load test and inspection on Spider baskets for MAB

	1019
	132175F003745
	WSPM010335
	Stone & Webster Construction Inc
	SPIDER SAFETY INC
	Suspension Brackets, Spider. For MAB Spider baskets.

	1020
	132175F003798
	WSPM010337
	Stone & Webster Construction Inc
	SPIDER SAFETY INC
	Suspension Brackets, Spider. For MAB Spider baskets.

	1021
	132175F005142
	WSPM009984
	WECTEC Global Project Services, Inc.
	SPIDER SAFETY INC
	Scaffold baskets for beta hoist system

	1022
	132175-PY40.00
	WSPM010456
	Stone & Webster Construction Inc
	SPIRAX SARCO INC
	PY40 Steam Traps

	1023
	132176-PY40.00
	WSPM010458
	Stone & Webster Construction Inc
	SPIRAX SARCO INC
	PY40 Steam Traps

H-56

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	1024
	132175F000168
	WSPM010511
	Stone & Webster Construction Inc
	SPORTEX APPAREL OF ARIZONA
	VEST FOR SUPERVISORS

	1025
	132175F000179
	WSPM010530
	Stone & Webster Construction Inc
	SPORTEX APPAREL OF ARIZONA
	Employee Incentatives

	1026
	132175F000362
	WSPM010498
	Stone & Webster Construction Inc
	SPORTEX APPAREL OF ARIZONA
	Safety Vest

	1027
	132175F000712
	WSPM010558
	Stone & Webster Construction Inc
	SPORTEX APPAREL OF ARIZONA
	Employee Incentatives

	1028
	132175F000809
	WSPM010569
	Stone & Webster Construction Inc
	SPORTEX APPAREL OF ARIZONA
	Safety Vests

	1029
	132175F000870
	WSPM009764
	Stone & Webster Construction Inc
	SPORTEX APPAREL OF ARIZONA
	VEST FOR SUPERVISORS

	1030
	132175F001081
	WSPM009871
	Stone & Webster Construction Inc
	SPORTEX APPAREL OF ARIZONA
	Fire Watch Vest

	1031
	132175F001655
	WSPM009782
	Stone & Webster Construction Inc
	SPORTEX APPAREL OF ARIZONA
	VEST FOR SUPERVISORS

	1032
	132175F001723
	WSPM009783
	Stone & Webster Construction Inc
	SPORTEX APPAREL OF ARIZONA
	Security Safety Vests w/ labeling

	1033
	132175F002300
	WSPM010251
	Stone & Webster Construction Inc
	SPORTEX APPAREL OF ARIZONA
	Vests

	1034
	132175F002806-REL002
	WSPM009903
	Stone & Webster Construction Inc
	SPORTEX APPAREL OF ARIZONA
	Blanket Order for Sportex - Employee Incentatives

	1035
	132175F003213
	WSPM010436
	Stone & Webster Construction Inc
	SPORTEX APPAREL OF ARIZONA
	Security Safety Vests w/ Labeling

	1036
	132175F003584
	WSPM010443
	Stone & Webster Construction Inc
	SPORTEX APPAREL OF ARIZONA
	Safety Committee Vests

	1037
	132175F004457
	WSPM010490
	Stone & Webster Construction Inc
	SPORTEX APPAREL OF ARIZONA
	Sportex - ERT Rescue Bags

	1038
	132175F005089
	WSPM009951
	WECTEC Global Project Services, Inc.
	SPORTEX APPAREL OF ARIZONA
	ERT Vests

	1039
	WVG3000648
	WVG3000648
	WECTEC Global Project Services, Inc.
	SPORTEX APPAREL OF ARIZONA
	HSE-PPE VESTS “HSE/SAFETY” ADDTL SIZES NEEDED

	1040
	132175-H700.03
	WSPM003146
	Stone & Webster Construction Inc
	SSM INDUSTRIES INC
	HVAC Ductwork - CA20, R104, and R161

	1041
	132175-MA01.00
	WSPM003788
	Stone & Webster Construction Inc
	SSM INDUSTRIES INC
	Centrifugal and Propeller Fans

	1042
	132175-MD01.00
	WSPM003787
	Stone & Webster Construction Inc
	SSM INDUSTRIES INC
	Nonsafety-Related Dampers

	1043
	132176-MA01.00
	WSPM003935
	Stone & Webster Construction Inc
	SSM INDUSTRIES INC
	Centrifugal and Propeller Fans

H-57

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	1044
	132176-MD01.00
	WSPM003933
	Stone & Webster Construction Inc
	SSM INDUSTRIES INC
	Nonsafety-Related Dampers

	1045
	WVG3001245
	WVG3001245
	WECTEC Global Project Services, Inc.
	SSM INDUSTRIES INC
	MATERIAL LEFT IN PLACE ANNEX 3 BENT PLATE CMU WALLS WP# SV3-4030-AMW-850000

	1046
	132175F005669
	WSPM013179
	WECTEC Global Project Services, Inc.
	STAPLES CONTRACT AND COMMERCIAL
	stamp to be used for the ITAAC group to retrofit ITAAC screening forms of 750 work packages to satisfy CAR 2016-1916

	1047
	132175F005790
	WSPM013177
	WECTEC Global Project Services, Inc.
	STAPLES CONTRACT AND COMMERCIAL
	To be used for the Welding Departmental Printers to generate weld data sheets for project construction

	1048
	4500645824
	4500645824
	Westinghouse Electric Company LLC
	STEVENSON & ASSOCIATES
	Vogtle Option 3

	1049
	132175-J800.14
	WSPM003794
	Stone & Webster Construction Inc
	STIRLING LLOYD PRODUCTS INC
	Nuclear Island Waterproofing Membrane Material|

	1050
	WVG3000168
	WVG3000168
	WECTEC Global Project Services, Inc.
	STRAIGHTPOINT INC
	Recalibration and repair of load cells for general site use

	1051
	132175-PY02.00
	WSPM010258
	Stone & Webster Construction Inc
	SURE FLOW EQUIPMENT INC
	Inline Piping Strainers, ANSI/ASME B31.1

	1052
	132175-PY03.00
	WSPM010301
	Stone & Webster Construction Inc
	SURE FLOW EQUIPMENT INC
	Inline Piping Temporary Strainers ASME B31.1

	1053
	132176-PY02.00
	WSPM010259
	Stone & Webster Construction Inc
	SURE FLOW EQUIPMENT INC
	Inline Piping Strainers, ANSI/ASME B31.1

	1054
	132176-PY03.00
	WSPM010302
	Stone & Webster Construction Inc
	SURE FLOW EQUIPMENT INC
	Inline Piping Temporary Strainers ASME B31.1

	1055
	Lease
	Lease
	Wectec LLC
	Synergy Group, LLC
	321 Mills Road, Waynesboro, GA, 30830

	1056
	132175-EY20.01
	WSPM003152
	Stone & Webster Construction Inc
	TE CONNECTIVITY
	Cable Splices and Terminations

	1057
	132176-EY20.01
	WSPM003943
	Stone & Webster Construction Inc
	TE CONNECTIVITY
	Cable Splices and Terminations

	1058
	132175-C913.00
	WSPM003265
	Stone & Webster Construction Inc
	TEAM INDUSTRIES INC
	WLS Double Contained Piping

	1059
	132175F002357
	WSPM010610
	Stone & Webster Construction Inc
	TECHNICAL DIAGNOSTIC SERVICES INC
	DOBLE Protective Relaying Test Equipment

	1060
	132175F002489
	WSPM010612
	Stone & Webster Construction Inc
	TECHNICAL DIAGNOSTIC SERVICES INC
	EGIL - Circuit Breaker Analyzer

	1061
	132175F002539
	WSPM010541
	Stone & Webster Construction Inc
	TECHNICAL DIAGNOSTIC SERVICES INC
	HVINC - High Voltage Portable 

H-58

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	 
	 
	 
	 
	 
	HIPOT Tester

	1062
	132175F002553
	WSPM010542
	Stone & Webster Construction Inc
	TECHNICAL DIAGNOSTIC SERVICES INC
	Hipotronics - DC High Potential Tester

	1063
	132175F003429
	WSPM010420
	Stone & Webster Construction Inc
	TECHNICAL DIAGNOSTIC SERVICES INC
	Commissioning - Stroboscope

	1064
	132175F005719
	WSPM004892
	WECTEC Global Project Services, Inc.
	TELVENT DTN LLC
	Web based programs used to monitor and track weather on or around the site (i.e. Phase 1, 2, 3)

	1065
	WVG3000476
	WVG3000476
	WECTEC Global Project Services, Inc.
	TELVENT DTN LLC
	TELVENT WEATHER SENTRY - 876587 3P TRANSFER

	1066
	132176-E030.01
	WSPM003189
	Stone & Webster Construction Inc
	THE CALVERT CO INC
	Vogtle Unit 4 Iso Phase Bus Duct MPA-E030-00   |

	1067
	132176-E031.01
	WSPM010224
	Stone & Webster Construction Inc
	THE CALVERT CO INC
	Vogtle Unit 4 Non Seg Phase Bus Duct MPA-E031-00|

	1068
	4500657834
	4500657834
	Westinghouse Electric Company LLC
	THE HILLIARD CORP
	Lube Oil Mist Eliminator

	1069
	886652
	WSPM004368
	WECTEC Global Project Services, Inc.
	THOMPSON PUMP AND MFG CO PT
	Change Order to Add additional Funds for 2 months on Pump Rental from Thompson Pump PO 886652

	1071
	132175-C120.00 - REL 1
	WSPM004564
	Stone & Webster Construction Inc
	TIOGA PIPE SUPPLY CO INC
	RELEASE 1 BPO B31.1 Pipe and Fittings

	1072
	132175-C120.00 REL 10
	WSPM004565
	Stone & Webster Construction Inc
	TIOGA PIPE SUPPLY CO INC
	B31.1 Pipe and Fittings - Blanket Order

	1073
	132175-C120.00 REL 11
	WSPM010632
	Stone & Webster Construction Inc
	TIOGA PIPE SUPPLY CO INC
	B31.1 Pipe and Fittings - Blanket Order

	1074
	132175-C120.00 REL 12
	WSPM004566
	Stone & Webster Construction Inc
	TIOGA PIPE SUPPLY CO INC
	B31.1 Pipe and Fittings - Blanket Order

	1075
	132175-C120.00 REL 14
	WSPM004567
	Stone & Webster Construction Inc
	TIOGA PIPE SUPPLY CO INC
	B31.1 Pipe and Fittings - Blanket Order

	1076
	132175-C120.00 REL 15
	WSPM010698
	Stone & Webster Construction Inc
	TIOGA PIPE SUPPLY CO INC
	B31.1 Pipe and Fittings - Blanket Order

	1077
	132175-C120.00 REL 16
	WSPM004568
	Stone & Webster Construction Inc
	TIOGA PIPE SUPPLY CO INC
	B31.1 Pipe and Fittings - Blanket Order

	1078
	132175-C120.00 REL 17
	WSPM009968
	WECTEC Global Project Services, Inc.
	TIOGA PIPE SUPPLY CO INC
	B31.1 Pipe and Fittings - Blanket Order

	1079
	132175-C120.00 REL 18
	WSPM009982
	WECTEC Global Project Services, Inc.
	TIOGA PIPE SUPPLY CO INC
	B31.1 Pipe and Fittings - Blanket Order

	1080
	132175-C120.00 REL 19
	WSPM004569
	WECTEC Global Project Services, Inc.
	TIOGA PIPE SUPPLY CO INC
	B31.1 Pipe and Fittings - Blanket Order

	1081
	132175-C120.00 REL 2
	WSPM004570
	Stone & Webster Construction Inc
	TIOGA PIPE SUPPLY CO INC
	B31.1 Pipe and Fittings - Blanket Order

H-59

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	1082
	132175-C120.00 REL 20
	WSPM004571
	WECTEC Global Project Services, Inc.
	TIOGA PIPE SUPPLY CO INC
	B31.1 Pipe and Fittings - Blanket Order

	1083
	132175-C120.00 REL 21
	WSPM003232
	WECTEC Global Project Services, Inc.
	TIOGA PIPE SUPPLY CO INC
	B31.1 Pipe and Fittings - Blanket Order

	1084
	132175-C120.00 REL 22
	WSPM003233
	WECTEC Global Project Services, Inc.
	TIOGA PIPE SUPPLY CO INC
	B31.1 Pipe and Fittings - Blanket Order

	1085
	132175-C120.00 REL 23
	WSPM003234
	WECTEC Global Project Services, Inc.
	TIOGA PIPE SUPPLY CO INC
	B31.1 Pipe & Fittings Blanket Release

	1086
	132175-C120.00 REL 24
	WSPM010068
	WECTEC Global Project Services, Inc.
	TIOGA PIPE SUPPLY CO INC
	B31.1 Pipe & Fitting Blanket Order Release

	1087
	132175-C120.00 REL 25
	WSPM000582
	WECTEC Global Project Services, Inc.
	TIOGA PIPE SUPPLY CO INC
	B31.1 Pipe & Fitting Blanket Order Release

	1088
	132175-C120.00 REL 26
	WSPM007806
	WECTEC Global Project Services, Inc.
	TIOGA PIPE SUPPLY CO INC
	B31.1 Pipe & Fitting Blanket Order Release

	1089
	132175-C120.00 REL 7
	WSPM004572
	Stone & Webster Construction Inc
	TIOGA PIPE SUPPLY CO INC
	B31.1 Pipe and Fittings - Blanket Order

	1090
	132175-C120.00 REL 9
	WSPM010278
	Stone & Webster Construction Inc
	TIOGA PIPE SUPPLY CO INC
	B31.1 Pipe and Fittings - Blanket Order

	1091
	132175-C120.00 RELEASE 4
	WSPM004573
	Stone & Webster Construction Inc
	TIOGA PIPE SUPPLY CO INC
	B31.1 Pipe and Fittings - Blanket Order

	1092
	132175-C124.02
	WSPM004589
	WECTEC Global Project Services, Inc.
	TIOGA PIPE SUPPLY CO INC
	Alloy Steel Pipe for Condenser C S-83 Replacement

	1093
	132175-C125.05
	WSPM004588
	Stone & Webster Construction Inc
	TIOGA PIPE SUPPLY CO INC
	Stainless Steel Material for the Mechanical Modules and WWS Collection Basin

	1094
	WSV3B00036
	WSV3B00036
	WECTEC Global Project Services, Inc.
	TIOGA PIPE SUPPLY CO INC
	B31.1 Pipe & Fitting Blanket Order Release

	1095
	132175F002240
	WSPM012075
	Stone & Webster Construction Inc
	TOOLHOUND INC
	Barcode Tags for Tools

	1096
	132175F004501
	WSPM015198
	Stone & Webster Construction Inc
	TOOLHOUND INC
	BARCODES FOR CBI OWNED TOOLS

	1097
	WVG3001305
	WVG3001305
	WECTEC Global Project Services, Inc.
	TOOLHOUND INC
	Tool room One Team barcodes

	1098
	132175F000406
	WSPM004649
	Stone & Webster Construction Inc
	TOTAL STORAGE SERVICES LLC
	40 foot connex for storing hydro equipment

	1099
	132175F000901
	WSPM014764
	Stone & Webster Construction Inc
	TOTAL STORAGE SERVICES LLC
	Conex for Facilities General Storage

	1100
	132175F001108
	WSPM004619
	Stone & Webster Construction Inc
	TOTAL STORAGE SERVICES LLC
	Tool Storage

	1101
	132175F002274
	WSPM004426
	Stone & Webster Construction Inc
	TOTAL STORAGE SERVICES LLC
	Storage Conex Annex 3

	1102
	132175F005686
	WSPM004887
	WECTEC Global Project Services, Inc.
	TOWER 3 GOLF
	Management Training-Leadership Alignment Workshop

H-60

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	1103
	132175F001320
	WSPM010003
	Stone & Webster Construction Inc
	TPM INC
	Staples for Printers

	1104
	132175-H100.08
	WSPM001921
	WECTEC Global Project Services, Inc.
	TRACHTE LLC
	Fire Protection Deluge Valve Houses

	1105
	132175F003567
	WSPM015298
	Stone & Webster Construction Inc
	TRANSCAT INC
	Commissioning - Digital Hydrometer

	1106
	132175-J500.09
	WSPM003748
	Stone & Webster Construction Inc
	TRENWA INC
	Trench System for Security System

	1107
	132175F005231A
	WSPM009960
	WECTEC Global Project Services, Inc.
	TRI TOOL INC
	Equipment to Support Main Steam Piping

	1108
	J132175-FPR12-01717-00
	WSPM002174
	Stone & Webster Construction Inc
	TRIFAST SYSTEMS INC
	Concrete Anchors for RWS Pumphouse Ductbank

	1109
	132175-J600.03
	WSPM003796
	Stone & Webster Construction Inc
	TRIO FASTENERS INC
	Anchor Bolts & Embeds (Area 315 And Make-Up Wells 3 & 4)

	1110
	132175F004540
	WSPM004813
	Stone & Webster Construction Inc
	TRUCK PARTS SPECIALISTS OF AUGUSTA
	Request $25,000 for Truck Parts Specalist of Augusta INC, for parts assoicated with site owned equipment.

	1111
	4500715821
	4500715821
	WECTEC Contractors Inc
	TRUCK PARTS SPECIALISTS OF AUGUSTA
	PARTS

	1112
	4500715912
	4500715912
	WECTEC Contractors Inc
	TRUCK PARTS SPECIALISTS OF AUGUSTA
	PARTS

	1113
	4500716067
	4500716067
	WECTEC Contractors Inc
	TRUCK PARTS SPECIALISTS OF AUGUSTA
	PARTS

	1114
	4500716528
	4500716528
	WECTEC Contractors Inc
	TRUCK PARTS SPECIALISTS OF AUGUSTA
	PARTS

	1115
	4500716570
	4500716570
	WECTEC Contractors Inc
	TRUCK PARTS SPECIALISTS OF AUGUSTA
	PARTS

	1116
	4500716615
	4500716615
	WECTEC Contractors Inc
	TRUCK PARTS SPECIALISTS OF AUGUSTA
	PARTS

	1117
	4500717463
	4500717463
	WECTEC Contractors Inc
	TRUCK PARTS SPECIALISTS OF AUGUSTA
	PARTS

H-61

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	1118
	132175F001960
	WSPM004442
	Stone & Webster Construction Inc
	TUCKER SECURITY AND FIRE INC
	Add funding to PO 844086  $2000.00

	1119
	132175F005149
	WSPM009955
	WECTEC Global Project Services, Inc.
	TYFLOT INC
	FME Plugs For Use By The Pipefitters Nuclear Island 3.

	1120
	132175F005191
	WSPM009945
	WECTEC Global Project Services, Inc.
	TYFLOT INC
	FME Covers For Pipefitters NI3.

	1121
	132175F005308
	WSPM005014
	WECTEC Global Project Services, Inc.
	ULINE
	TURBINE 3 BARRICADE CONES, CONTACT ERIC PTT 646

	1122
	132175-EF60.01
	WSPM000865
	WECTEC Global Project Services, Inc.
	UNITED CONTROLS INTERNATIONAL
	Local Communication Panels

	1123
	132176-EF60.01
	WSPM001156
	WECTEC Global Project Services, Inc.
	UNITED CONTROLS INTERNATIONAL
	Local Communication Panels

	1124
	132175F005892
	WSPM004712
	WECTEC Global Project Services, Inc.
	UNIVERSITY OCCUPATIONAL HEALTH CENT
	Open PO for Fit for Duty Evaluations - University Occupational

	1125
	WVG3001031
	WVG3001031
	WECTEC Global Project Services, Inc.
	UPS FREIGHT
	Vogtle Freight Shipments-UPS Freight Blanket PO, Brandlow Ludlow

	1126
	132175-EG01.02
	WSPM010459
	Stone & Webster Construction Inc
	VALLEN
	GS Material

	1127
	132175-EL01.04
	WSPM010330
	Stone & Webster Construction Inc
	VALLEN
	Lighting Dimming Control System

	1128
	132175F000205
	WSPM010578
	Stone & Webster Construction Inc
	VALLEN
	Methyl Ethyl Ketone & Methylene Chloride

	1129
	132175F000863
	WSPM005031
	Stone & Webster Construction Inc
	VALLEN
	Sqwincher Sqweeze Pops

	1130
	132175F000956
	WSPM015523
	Stone & Webster Construction Inc
	VALLEN
	To Clean the Turbine Casings

	1131
	132175F001811
	WSPM009734
	Stone & Webster Construction Inc
	VALLEN
	Carboy Stopcock, Rectangular Carboy Stopcock, Total Chlorine Test Kit, & Ph Paper

	1132
	132175F001982
	WSPM009851
	Stone & Webster Construction Inc
	VALLEN
	MSA Filters

	1133
	132175F001995
	WSPM005183
	Stone & Webster Construction Inc
	VALLEN
	Ice Melt

	1134
	132175F002660
	WSPM010055
	Stone & Webster Construction Inc
	VALLEN
	Temporary Construction Aid for Pipefitters in NI-3 for Dewatering in Aux Bldg.

	1135
	132175F003072
	WSPM010102
	Stone & Webster Construction Inc
	VALLEN
	Temporary Construction - Insulators

H-62

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	1136
	132175F003283
	WSPM010353
	Stone & Webster Construction Inc
	VALLEN
	Non Permant Plant: Construction Aid Material for NI-3 Pipefitters Testing Pipe Dept.

	1137
	132175F003372
	WSPM010361
	Stone & Webster Construction Inc
	VALLEN
	Test Lab- Anti-Seize

	1138
	132175F004598
	WSPM010544
	Stone & Webster Construction Inc
	VALLEN
	SG 2093 HUMIDITY INDICATOR CARDS- Preventive Maintenace Temporary Construction Activities

	1139
	132175F004870
	WSPM009916
	Stone & Webster Construction Inc
	VALLEN
	Batch Plant - pressure reducing valve, wash down nozzle, spray WD40

	1140
	132175F005042
	WSPM009931
	WECTEC Global Project Services, Inc.
	VALLEN
	Gas Detector Tubes

	1141
	132175F005087
	WSPM009972
	WECTEC Global Project Services, Inc.
	VALLEN
	Construction Aid Non Permanent Turbine 3 WP CDS-ME2E-PLW-ME5687

	1142
	132175F005186
	WSPM009956
	WECTEC Global Project Services, Inc.
	VALLEN
	150WATT HALOGEN BULBS FOR BATCH PLANT

	1143
	132175F005253
	WSPM009747
	WECTEC Global Project Services, Inc.
	VALLEN
	Brackets for Eye Wash Stations

	1144
	132175F005341
	WSPM009726
	WECTEC Global Project Services, Inc.
	VALLEN
	3M Particulate Filters P100

	1145
	132175F005649
	WSPM009797
	WECTEC Global Project Services, Inc.
	VALLEN
	Temporary Construction - Plant Maintenance Group

	1146
	132175F005869
	WSPM010134
	WECTEC Global Project Services, Inc.
	VALLEN
	Temporary Construction - Plumbing/Testing - BOP

	1147
	132175-FPR12-02341-00
	WSPM003211
	Stone & Webster Construction Inc
	VALLEN
	Erico Tap & Run Weld Material

	1148
	132176-E111.02
	WSPM003188
	Stone & Webster Construction Inc
	VALLEN
	Turbine Building Elevation 82’-9” and Auxiliary Building Ele

	1149
	132176-EG01.01
	WSPM010296
	Stone & Webster Construction Inc
	VALLEN
	Grounding System Material

	1150
	132176-EL01.04
	WSPM010066
	Stone & Webster Construction Inc
	VALLEN
	Lighting Dimming Control System

	1151
	J132175-E111.03
	WSPM002179
	Stone & Webster Construction Inc
	VALLEN
	Non Class 1 E Ground Cable|

	1152
	WVG3000058
	WVG3000058
	WECTEC Global Project Services, Inc.
	VALLEN
	IH SUPPLIES - HSE FIELD

	1153
	WVG3000250
	WVG3000250
	WECTEC Global Project Services, Inc.
	VALLEN
	Material to be used to support commissioning and testing of instrumentation in buildings like the

H-63

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	 
	 
	 
	 
	 
	315, 303, Annex, Aux, Turbine, and Containment

	1154
	WVG3000251
	WVG3000251
	WECTEC Global Project Services, Inc.
	VALLEN
	Material to be used to support commissioning and testing of instrumentation in buildings like the 315, 303, Annex, Aux, Turbine, and Containment

	1155
	WVG3000775
	WVG3000775
	WECTEC Global Project Services, Inc.
	VALLEN
	to be used for forms and embeds in the Aux building

	1156
	WVG3001295
	WVG3001295
	WECTEC Global Project Services, Inc.
	VALLEN
	Emergency Respiratory Protection Supplies, Equipment & Services to Support Training for & Rescues with Self-Contained Breathing Apparatus & Supplied Air Breathing Apparatus

	1157
	132175F002381
	WSPM004395
	Stone & Webster Construction Inc
	VENTYX ENERGY LLC
	Ventyx eSOMS Software

	1158
	132175-Q111.00
	WSPM003913
	Stone & Webster Construction Inc
	VITAL FUEL SYSTMS
	Diesel Fuel Tank, Pump, Piping, and Dispenser Station

	1159
	WVG3001259
	WVG3001259
	WECTEC Global Project Services, Inc.
	VITAL FUEL SYSTMS
	Material to be left in place and used for bldg 315 ZRS diesel fuel storage tank Critical LoLo Level Switch, work paclage SV0-ZRS-04-IT001

	1160
	132175-AD03.01
	WSPM003329
	Stone & Webster Construction Inc
	WALZ AND KRENZER INC
	CA20 Watertight Doors

	1163
	132175F005018
	WSPM004825
	WECTEC Global Project Services, Inc.
	WESTSIDE MEDICAL CENTER
	Add Funds to PO 689073 for Westside Medical not to exceed $200,000 or 1 yr.

	1164
	132175F003228
	WSPM013727
	Stone & Webster Construction Inc
	WHITAKER LABORATORY INC
	Batch Plant - Add funds to PO# 689063

	1165
	132175F003303
	WSPM004513
	Stone & Webster Construction Inc
	WILLIAMS SCOTSMAN INC
	CO to PO 633767 extending rental 12 months on 60X24 Mod Box(Williams Scotsman)

	1166
	132175-C127.02
	WSPM009751
	WECTEC Global Project Services, Inc.
	WOLSELEY INDUSTRIAL GROUP
	Copper Tubing and Fittings for Annex PWS Bulk Order

	1167
	132175F000482
	WSPM013403
	Stone & Webster Construction Inc
	WOLSELEY INDUSTRIAL GROUP
	Temporary Piping supplies-Tyrone Davis

	1168
	132175F004235
	WSPM013321
	Stone & Webster Construction Inc
	WOLSELEY INDUSTRIAL GROUP
	Temporary Construction Aid - BOP Plumbing

	1169
	132175F004309
	WSPM004811
	Stone & Webster Construction Inc
	WOLSELEY INDUSTRIAL GROUP
	Temporary Construction Aid - NI4 

H-64

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	 
	 
	 
	 
	 
	Testing

	1170
	132175F005404
	WSPM013315
	WECTEC Global Project Services, Inc.
	WOLSELEY INDUSTRIAL GROUP
	Temporary Construction Aid - BOP - Plumbing/Plant Air

	1171
	132176F000005
	WSPM010694
	Stone & Webster Construction Inc
	WOLSELEY INDUSTRIAL GROUP
	Unit 4 Turbine Building Elevation 82’-9” to Elevation 94’-0” Construction Aid Materials

	1172
	WVG3000568
	WVG3000568
	WECTEC Global Project Services, Inc.
	WOLVERINE FIRE PROTECTION CO
	FIRE PROTECTION DESIGN - 739840 3P TRANS

	1173
	WVG3000415
	WVG3000415
	WECTEC Global Project Services, Inc.
	WOW BUSINESS SERVICES
	TRANSFER OF FUNDS FROM 978644-3P

	1174
	132175F000542
	WSPM010564
	Stone & Webster Construction Inc
	WW GRAINGER INC
	GREEN ACCEPT TAGS

	1175
	132175F001291
	WSPM013387
	Stone & Webster Construction Inc
	WW GRAINGER INC
	GREEN ACCEPT TAGS/RED HOLD TAGS/RED RISK RELEASE TAGS

	1176
	132175F003073
	WSPM011188
	Stone & Webster Construction Inc
	WW GRAINGER INC
	Commissioning - FLIR Infrared Imagers

	1177
	132175F004590
	WSPM010543
	Stone & Webster Construction Inc
	WW GRAINGER INC
	Desiccant material for Preventive Maintence Temporary Construction activities-SG 1908 for 16 unit  and no SDS required for the 2 unit desiccant

	1178
	132175F005086
	WSPM009971
	WECTEC Global Project Services, Inc.
	WW GRAINGER INC
	Humidty Control in Level A Storage

	1179
	132175F005244
	WSPM009722
	WECTEC Global Project Services, Inc.
	WW GRAINGER INC
	PM Water Quality Lab Supplies  Pipette tips 100 to1000 microlite P/N 21R685 and stir bars

	1180
	132175F005356
	WSPM009723
	WECTEC Global Project Services, Inc.
	WW GRAINGER INC
	Drager Tubes

	1181
	132175F005566
	WSPM004894
	WECTEC Global Project Services, Inc.
	WW GRAINGER INC
	Magnifying glasses for Labeling team to read drawings and tags for the  Perm plant Temporary const. equipment labeling

	1182
	132175F005781
	WSPM010126
	WECTEC Global Project Services, Inc.
	WW GRAINGER INC
	Confined Space Modules Work

	1183
	WVG3000078
	WVG3000078
	WECTEC Global Project Services, Inc.
	WW GRAINGER INC
	Turbidity Meter for Water Quality Lab activities,

	1184
	WVG3000202
	WVG3000202
	WECTEC Global Project Services, Inc.
	WW GRAINGER INC
	PM Temporary Construction Activities, Wood Screws for Wboro Warehouse to build crates and dunnage

H-65

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	1185
	WVG3000265
	WVG3000265
	WECTEC Global Project Services, Inc.
	WW GRAINGER INC
	MAB Emergency Notification Tool

	1186
	WVG3000287
	WVG3000287
	WECTEC Global Project Services, Inc.
	WW GRAINGER INC
	Bondo for Formwork Repair in Precast Yard

	1187
	WVG3000955
	WVG3000955
	WECTEC Global Project Services, Inc.
	WW GRAINGER INC
	Temp Const. Activities Consumable

	1188
	WVG3000985
	WVG3000985
	WECTEC Global Project Services, Inc.
	WW GRAINGER INC
	To be used for rebar fabrication shops in NOI-6/7/8/9/10

	1189
	132175F005158-REL-001
	WSPM009959
	WECTEC Global Project Services, Inc.
	YAK MAT LLC
	RELEASE 001 YAK Mat LLC, POC: Chad West 912-551-2207. For crane mats.

	1190
	132175F005158-REL-002
	WSPM009801
	WECTEC Global Project Services, Inc.
	YAK MAT LLC
	BLANKET RELEASE FOR CRANE MATS

	1191
	WVG3001529
	WVG3001529
	WECTEC Global Project Services, Inc.
	YAK MAT LLC
	Timber crane mats to be used as a load spreading footing for new Liebherr  LR-11350 crawler crane

	1192
	132175F000763
	WSPM015065
	Stone & Webster Construction Inc
	YANCEY BROTHERS CO
	BRADCO TRENCHER CHAIN AND TEETH SPARE

	1193
	132175F001532
	WSPM009941
	Stone & Webster Construction Inc
	YANCEY BROTHERS CO
	YANCEY TO R AND R FORKLIFT TIRE ON TH514

	1194
	132175F002565
	WSPM004503
	Stone & Webster Construction Inc
	YANCEY BROTHERS CO
	TH514 SER# 0TBW00765 Yancey To Repair Tilt Cylinder Damage

	1195
	132175F002931
	WSPM004394
	Stone & Webster Construction Inc
	YANCEY BROTHERS CO
	SERVICES FOR DGU INSTALLATION

	1196
	132175F003772
	WSPM004490
	Stone & Webster Construction Inc
	YANCEY BROTHERS CO
	Request $355.07 to replace missing Hitch pins from TH-514 forklifts.

	1197
	132175F004219
	WSPM004872
	Stone & Webster Construction Inc
	YANCEY BROTHERS CO
	Request $172.31 for repair of Yancey TH-514 Ser# 0MWC00267 ignition switch caused by site danmage. See attached invoice.

	1198
	132175F004539
	WSPM004814
	Stone & Webster Construction Inc
	YANCEY BROTHERS CO
	Request $25,000 for service and parts assoicated with site damaged rental equipment from YANCEY.

	1199
	WVG3000906
	WVG3000906
	Stone & Webster Construction Inc
	YANCEY BROTHERS CO
	Repair Carriage/Coupler Assemby and Windshield - Forklift totaling $17,080.00

	1200
	132175-D100.17
	WSPM014779
	Stone & Webster Construction Inc
	YEAROUT INDUSTRIAL LLC
	CA03 Module Material

	1201
	132175-K105.01
	WSPM014776
	Stone & Webster Construction Inc
	YOKOGAWA CORP OF AMERICA
	FLOW PITOT TUBE W/INTEGRAL TRANSMITTER

H-66

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	1202
	132175-MY51.00
	WSPM003926
	WECTEC Global Project Services, Inc.
	CHROMALOX INC
	MY51 Electric Heaters

	1203
	132176-MY51.00
	WSPM003043
	WECTEC Global Project Services, Inc.
	CHROMALOX INC
	MY51 Electric Heaters

	1204
	132176-C202.15
	132176-C202.15
	WECTEC Global Project Services, Inc.
	Lanier Municipal Supply Co Inc
	Post Indicator Valves for FPS

	1205
	4500446434
	4500446434
	Westinghouse Electric Company LLC
	COMPOSITE COOLING SOLUTIONS
	Induced Draft Cooling Tower Package

	1207
	132176-EW31.01
	132176-EW31.01
	WECTEC Global Project Services, Inc.
	CABLELAN NUCLEAR
	FIBER OPTIC CABLE

	1208
	132175-EW31.01
	132175-EW31.01
	WECTEC Global Project Services, Inc.
	CABLELAN NUCLEAR
	Fiber Optic Cable

	1209
	132175-J800.26
	132175-J800.26
	WECTEC Global Project Services, Inc.
	APPLIED TECHNICAL SERVICES INC
	 

	1210
	132175-MY51.01
	132175-MY51.01
	WECTEC Global Project Services, Inc.
	Indeeco
	Unit Heaters

	1211
	132176-MY51.01
	132176-MY51.01
	WECTEC Global Project Services, Inc.
	Indeeco
	Unit Heaters

	1212
	132175F000097
	132175F000097
	WECTEC Global Project Services, Inc.
	Landrum Supply Co
	Ice House Drinking Water System

	1213
	132175F000302
	N/A
	WECTEC Global Project Services, Inc.
	New PIG
	FOR DONNY JOHNSON-WAREHOUSE STORAGE

	1214
	132175F005955A
	WSPM015196
	WECTEC Global Project Services, Inc.
	Toolhound Inc.
	Barcodes for Tools and Scanner

B.    Service Provider shall assume the subcontracts and purchase orders listed below but will not assign the subcontracts and purchase orders to Owners. Instead, Service Provider will amend the subcontracts and purchase orders listed below to include Owners or their designee as an additional party with all rights, claims, and defenses as are possessed by Service Provider under the terms of the subcontract or purchase order.

	
						
	 
	Purchase Order/
	SAP
	 
	 
	Contract

	 
	Subcontract
	PO
	Debtor
	SubContractor/Vendor
	Description/Title

	1
	4500645097
	4500645097
	Westinghouse Electric Company LLC
	3SPACE INC
	2411401 Vogtle Tank Measurement Support

	2
	4500408960
	4500408960
	Westinghouse Electric Company LLC
	ABB INC
	Main Generator Circuit Breaker

	3
	4500458067
	4500458067
	Westinghouse Electric Company LLC
	ABB INC
	Neutral Grounding Transformer

H-67

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	4
	132175-G230.04
	WSPM003206
	WECTEC Global Project Services, Inc.
	AECON INDUSTRIAL
	ASME III Mechanical Modules

	5
	132176-G230.04
	WSPM003940
	WECTEC Global Project Services, Inc.
	AECON INDUSTRIAL
	ASME III Mechanical Modules

	6
	4500379569
	4500379569
	Westinghouse Electric Company LLC
	ALFA LAVAL
	SFS Heat Exchangers

	7
	4500693387
	4500693387
	Westinghouse Electric Company LLC
	ALLIED RUBBER AND SUPPLY
	Mechanical Connections/Quick Disconnects

	8
	4500371102
	4500371102
	Westinghouse Electric Company LLC
	AMER INDUSTRIAL TECHNOLOGIES, INC.
	Fuel Transfer Tube

	9
	4500385789
	4500385789
	Westinghouse Electric Company LLC
	AMER INDUSTRIAL TECHNOLOGIES, INC.
	VES Air Tank Package

	10
	4500666213
	4500666213
	Westinghouse Electric Company LLC
	AMERICAN TANK & VESSEL INC
	PCS Passive Containment Cooling Ancillary Water Storage Tank

	11
	4500666219
	4500666219
	Westinghouse Electric Company LLC
	AMERICAN TANK & VESSEL INC
	CVS Boric Acid Tank

	12
	132175-C651.04
	WSPM010358
	Stone & Webster Construction Inc
	ANVIL INTERNATIONAL INC
	YFS And RWS Pipe Support Material

	13
	132175-C651.07
	WSPM009746
	WECTEC Global Project Services, Inc.
	ANVIL INTERNATIONAL INC
	Non-Safety Related Pipe Support Material

	14
	132175-PH03.01A
	WSPM004557
	WECTEC Global Project Services, Inc.
	ANVIL INTERNATIONAL INC
	Shop Fabricated ASME B31.1 Supports - PH03.01A

	15
	132176-PH03.01A
	WSPM004737
	WECTEC Global Project Services, Inc.
	ANVIL INTERNATIONAL INC
	Shop Fabricated ASME B31.1 Supports - PH03.01A

	16
	4500636703
	4500636703
	Westinghouse Electric Company LLC
	ARINC INC
	Delivery to Site - SV3

	17
	4500440120
	4500440120
	Westinghouse Electric Company LLC
	ASTRO AUTOMATION INC
	New RCC Handling Tool

	18
	4500629276
	4500629276
	Westinghouse Electric Company LLC
	ASTRO AUTOMATION INC
	Reactor Coolant Pump/Motor Maintenance Cart

	19
	4500633087
	4500633087
	Westinghouse Electric Company LLC
	ASTRO AUTOMATION INC
	Reactor Coolant Pump/Motor Maintenance Cart

	20
	4500696026
	4500696026
	Westinghouse Electric Company LLC
	ASTRO AUTOMATION INC
	RCP Casing Stand Storage Disassembly

	21
	4500336213
	4500336213
	Westinghouse Electric Company LLC
	AT&F ADVANCED METALS
	WLS Vapor Condenser

	22
	4500336026
	4500336026
	Westinghouse Electric Company LLC
	AT&F NUCLEAR
	SV4 Waste Holdup & Mon Tank MT3L

	23
	4500665080
	4500665080
	Westinghouse Electric Company LLC
	AT&F NUCLEAR
	PXS ph Adjustment Baskets

H-68

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	25
	4500649171
	4500649171
	Westinghouse Electric Company LLC
	AT&F NUCLEAR
	Stilling Well

	26
	132175-MS05.00
	WSPM003991
	WECTEC Global Project Services, Inc.
	ATLAS COPCO COMPRESSORS LLC
	Air Compressor, Air Dryer and Receiver Packages for Instrument Air and Services Subsystems

	27
	132176-MS05.00
	WSPM003388
	WECTEC Global Project Services, Inc.
	ATLAS COPCO COMPRESSORS LLC
	Air Compressor, Air Dryer and Receiver Packages for Instrument Air and Services Subsystems

	28
	4500387738
	4500387738
	Westinghouse Electric Company LLC
	ATLAS INDUSTRIAL MFG CO
	RNS Normal RHR Heat Exchangers

	29
	4500371040
	4500371040
	Westinghouse Electric Company LLC
	ATLAS INDUSTRIAL MFG CO
	SV3 Heat Exchanger, CVS Letdown, ME2S

	30
	4500433682
	4500433682
	Westinghouse Electric Company LLC
	ATLAS INDUSTRIAL MFG CO
	Containment Piping Penetrations with Flued Heads

	31
	4500687086
	4500687086
	Westinghouse Electric Company LLC
	ATLAS INDUSTRIAL MFG CO
	High Pressure Cartridge Filters (Reactor Coolant Filters)

	32
	4500644157
	4500644157
	Westinghouse Electric Company LLC
	ATLAS INDUSTRIAL MFG CO
	MV60 Seismic Repair- Return to Storage

	33
	4500654412
	4500654412
	Westinghouse Electric Company LLC
	ATLAS INDUSTRIAL MFG CO
	Authorized Inspection charge at site

	34
	4500656014
	4500656014
	Westinghouse Electric Company LLC
	ATLAS INDUSTRIAL MFG CO
	Degasifier Column, Vertical (re-rated)

	35
	4400127848
	4400127848
	Westinghouse Electric Company LLC
	BENTLEY WORLD PACKAGING LTD
	Pressure Heater Controller for SV3.

	36
	4400131010
	4400131010
	Westinghouse Electric Company LLC
	BENTLEY WORLD PACKAGING LTD
	VOGTLE 3 MCR/RSR TRANSFER PANEL

	37
	4400131012
	4400131012
	Westinghouse Electric Company LLC
	BENTLEY WORLD PACKAGING LTD
	VOGTLE 4 MCR/RSR TRANSFER PANEL

	38
	4400131013
	4400131013
	Westinghouse Electric Company LLC
	BENTLEY WORLD PACKAGING LTD
	VOGTLE 3 OCS PRINTER STANDS

	39
	4400131014
	4400131014
	Westinghouse Electric Company LLC
	BENTLEY WORLD PACKAGING LTD
	VOGTLE 3 WALL PANEL INFORMATION SYSTEM

	40
	4400133271
	4400133271
	Westinghouse Electric Company LLC
	BENTLEY WORLD PACKAGING LTD
	INVOICE 480-JI-00742

	41
	4400133649
	4400133649
	Westinghouse Electric Company LLC
	BENTLEY WORLD PACKAGING LTD
	SV4 PHC & Spares

	42
	4400134340
	4400134340
	Westinghouse Electric Company LLC
	BENTLEY WORLD PACKAGING LTD
	Vogtle - Packaging, Container Loading

	43
	4400136330
	4400136330
	Westinghouse Electric Company LLC
	BENTLEY WORLD PACKAGING LTD
	SV4 OCS Printer Stands

	44
	4400136331
	4400136331
	Westinghouse Electric Company LLC
	BENTLEY WORLD PACKAGING LTD
	VS3 OCS Printer Stands

H-69

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	45
	4400138050
	4400138050
	Westinghouse Electric Company LLC
	BENTLEY WORLD PACKAGING LTD
	AP1000 DRPI System and Install kits Vogt

	46
	4400152032
	4400152032
	Westinghouse Electric Company LLC
	BENTLEY WORLD PACKAGING LTD
	Vogtle Unit 3 PLS Batch 1 FCN Parts

	47
	4400152556
	4400152556
	Westinghouse Electric Company LLC
	BENTLEY WORLD PACKAGING LTD
	AP1000 PMS VOGTLE UNIT 4

	48
	4500414207
	4500414207
	Westinghouse Electric Company LLC
	BEST LINE EQUIPMENT
	Auxiliary Building Inspection Platform

	49
	4500379105
	4500379105
	Westinghouse Electric Company LLC
	BHI, INC
	Containment Piping Penetrations with Flued Heads

	54
	4500673868
	4500673868
	Westinghouse Electric Company LLC
	CAMERON MEASUREMENT SYSTEMS PA
	AP1000 JE25 Ultrasonic Flowmeters

	55
	4500368833
	4500368833
	Westinghouse Electric Company LLC
	CAMERON MEASUREMENT SYSTEMS PA
	Feedwater Ultrasonic Flow Measurement  Package

	56
	132175-MS11.00
	WSPM003867
	WECTEC Global Project Services, Inc.
	CAMFIL
	Air Filtration Units

	57
	132176-MS11.00
	WSPM003048
	WECTEC Global Project Services, Inc.
	CAMFIL
	Air Filtration Units

	58
	132175-CR01.03
	WSPM003257
	WECTEC Global Project Services, Inc.
	CAROLINA FABRICATORS INC
	Welded Hoop Ties at Wall 11

	59
	132175-D500.49
	WSPM007807
	WECTEC Global Project Services, Inc.
	CAROLINA FABRICATORS INC
	Steel Grating For 300 Series Transformers

	60
	132175-SS01.47
	WSPM010615
	WECTEC Global Project Services, Inc.
	CAROLINA FABRICATORS INC
	Personnel Hatch Penetration Seal Rings

	61
	132176-CR01.03
	WSPM003751
	WECTEC Global Project Services, Inc.
	CAROLINA FABRICATORS INC
	Welded Hoop Ties at Wall 11

	62
	132176-SS01.47
	WSPM010852
	WECTEC Global Project Services, Inc.
	CAROLINA FABRICATORS INC
	Personnel Hatch Penetration Seal Rings

	63
	132175-C121.01-00
	WSPM004574
	WECTEC Global Project Services, Inc.
	CB&I LAURENS INC
	Carbon Steel Pipe

	64
	132175-C601.01
	WSPM004587
	WECTEC Global Project Services, Inc.
	CB&I LAURENS INC
	Shop Fabricated ASME B31.1 Piping

	65
	132175-C601.03
	WSPM004529
	WECTEC Global Project Services, Inc.
	CB&I LAURENS INC
	Equipment Module Piping

	66
	132175-C601.04
	WSPM010233
	Stone & Webster Construction Inc
	CB&I LAURENS INC
	Fabrication of R365 Module

	67
	132175-C601.08
	WSPM004530
	WECTEC Global Project Services, Inc.
	CB&I LAURENS INC
	Shop Fabricated Piping for ASME III Modules

H-70

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	68
	132175-C607.01-00
	WSPM004598
	WECTEC Global Project Services, Inc.
	CB&I LAURENS INC
	Pipe Spools|

	69
	132175-C607.02
	WSPM004597
	WECTEC Global Project Services, Inc.
	CB&I LAURENS INC
	Pipe Sleeves|

	70
	132176-C601.01
	WSPM004908
	WECTEC Global Project Services, Inc.
	CB&I LAURENS INC
	Shop Fabricated ASME B31.1 Piping

	71
	132176-C601.03
	WSPM004909
	WECTEC Global Project Services, Inc.
	CB&I LAURENS INC
	Equipment Module Piping

	72
	132176-C601.04
	WSPM003764
	WECTEC Global Project Services, Inc.
	CB&I LAURENS INC
	Fabrication of R365 Module

	73
	132176-C601.08
	WSPM004910
	WECTEC Global Project Services, Inc.
	CB&I LAURENS INC
	Shop Fabricated ASME III Piping for ASME III Mechanical Modules

	74
	132176-C607.01-00
	WSPM010144
	Stone & Webster Construction Inc
	CB&I LAURENS INC
	Pipe Spools|

	75
	132176-C607.02
	WSPM004911
	WECTEC Global Project Services, Inc.
	CB&I LAURENS INC
	Pipe Sleeves|

	76
	J132175-C121.02
	WSPM002188
	WECTEC Global Project Services, Inc.
	CB&I LAURENS INC
	Steel Pipe, Fittings|

	77
	J132175-C125.01-00
	WSPM002187
	WECTEC Global Project Services, Inc.
	CB&I LAURENS INC
	SS Pipe|

	78
	J132175-C601.02
	WSPM004370
	WECTEC Global Project Services, Inc.
	CB&I LAURENS INC
	Shop Fabricated ASME III Piping|

	79
	J132176-C121.01
	WSPM010143
	Stone & Webster Construction Inc
	CB&I LAURENS INC
	Carbon Steel Pipe

	80
	J132176-C601.02
	WSPM004376
	WECTEC Global Project Services, Inc.
	CB&I LAURENS INC
	Shop Fabricated ASME III Piping|

	81
	WVG3000605
	WVG3000605
	WECTEC Global Project Services, Inc.
	CB&I LAURENS INC
	DELIVERY MILESTONES - 972280 OP TRANS

	82
	4500328462
	4500328462
	Westinghouse Electric Company LLC
	CCI AG
	IRWST and Containment Recirculation Screens

	83
	4500425679
	4500425679
	Westinghouse Electric Company LLC
	CCI AG
	Main Steam Power Operated Relief Valves (MSPORV)

	85
	4500412721
	4500412721
	Westinghouse Electric Company LLC
	CCI AG
	Feedwater Control Valves (FCV)

	86
	4500662064
	4500662064
	Westinghouse Electric Company LLC
	CHALMERS & KUBECK INC
	Steam Generators

	87
	4500625876
	4500625876
	Westinghouse Electric Company LLC
	CHERRY ENGINEERING INC
	Engineering Services

	88
	4500340787
	4500340787
	Westinghouse Electric Company LLC
	CHROMALOX, INC.
	Recirculation Heaters - PCS

	89
	132175-CE01.01
	WSPM003262
	WECTEC Global Project Services, Inc.
	CIVES STEEL CO
	EMBEDS - Aux Bldg 66’6” to 82’6” (A2-CS-X, CE01, SV3)

H-71

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	90
	132175-D100.16 RELEASE 1
	WSPM003450
	WECTEC Global Project Services, Inc.
	CIVES STEEL CO
	Fabrication & Commodities for Vogtle Units 3 & 4

	91
	132175-D100.16 RELEASE 2
	WSPM003449
	WECTEC Global Project Services, Inc.
	CIVES STEEL CO
	Fabrication & Commodities for Vogtle Units 3 & 4

	92
	132175-D500.12
	WSPM003377
	WECTEC Global Project Services, Inc.
	CIVES STEEL CO
	Leak Chase Material

	93
	132176-CE01.01
	WSPM003757
	WECTEC Global Project Services, Inc.
	CIVES STEEL CO
	Safety Related Embeds/Anchors (A1, A2, A3, A4, A5, A6, AA1, C2, C3, C4-CS-X) CE01

	94
	4500460933
	4500460933
	Westinghouse Electric Company LLC
	CLARK COOPER DIVISION OF MAGNATROL
	Solenoid Operated Globe Valves (B16.34 Exclusion)

	95
	132175-CE01.04-REL 1
	WSPM007198
	WECTEC Global Project Services, Inc.
	CONSOLIDATED PIPE AND SUPPLY CO INC
	Safety-Related Embed Plates and Miscellaneous Steel

	96
	132175-CE01.04-REL 2
	WSPM007197
	WECTEC Global Project Services, Inc.
	CONSOLIDATED PIPE AND SUPPLY CO INC
	Safety-Related Embed Plates and Miscellaneous Steel

	97
	132175-MY04.01
	WSPM003928
	WECTEC Global Project Services, Inc.
	CONSOLIDATED PIPE AND SUPPLY CO INC
	VFS Debris Screen, ASME Section III, Class 3

	98
	132176-CE01.04-REL 1
	WSPM007219
	WECTEC Global Project Services, Inc.
	CONSOLIDATED PIPE AND SUPPLY CO INC
	Safety-Related Embed Plates and Miscellaneous Steel

	99
	132176-CE01.04-REL 2
	WSPM007218
	WECTEC Global Project Services, Inc.
	CONSOLIDATED PIPE AND SUPPLY CO INC
	Safety-Related Embed Plates and Miscellaneous Steel

	100
	132176-MY04.01
	WSPM003045
	WECTEC Global Project Services, Inc.
	CONSOLIDATED PIPE AND SUPPLY CO INC
	VFS Debris Screen, ASME Section III, Class 3

	101
	4500642121
	4500642121
	Westinghouse Electric Company LLC
	CONSOLIDATED POWER SUPPLY
	Bar,Alloy 690,14.5” Dia,ASME III-NB

	102
	132175-CE01.04-REL 3
	WSPM011054
	WECTEC Global Project Services, Inc.
	CONSOLIDATED POWER SUPPLY
	Safety-Related Embed Plates and Miscellaneous Steel

	103
	132175-CR01.06
	WSPM003256
	WECTEC Global Project Services, Inc.
	CONSOLIDATED POWER SUPPLY
	Safety Related Mechanical Splices for Reinforcing Steel, Conforming to APP-CR01-Z0-010

	104
	132175-D100.07
	WSPM004534
	WECTEC Global Project Services, Inc.
	CONSOLIDATED POWER SUPPLY
	Pipe Support Shim Material

	105
	132175-PL02.03 REL 1
	WSPM013516
	WECTEC Global Project Services, Inc.
	CONSOLIDATED POWER SUPPLY
	ASME III Piping Materials Blanket

	106
	132175-PL02.08
	WSPM010897
	WECTEC Global Project Services, Inc.
	CONSOLIDATED POWER SUPPLY
	Fabrication of ASME III Piping Spools

	107
	132176-CE01.04-REL 3
	WSPM011055
	WECTEC Global Project Services, Inc.
	CONSOLIDATED POWER SUPPLY
	Safety-Related Embed Plates and Miscellaneous Steel

	108
	132176-PL02.08
	WSPM010895
	WECTEC Global Project Services, Inc.
	CONSOLIDATED POWER SUPPLY
	Fabrication of ASME III Piping 

H-72

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	 
	 
	 
	 
	 
	Spools

	109
	132175-CE01.04-REL 4
	WSPM015721
	WECTEC Global Project Services, Inc.
	CONSOLIDATED POWER SUPPLY
	Safety-Related Embed Plates and Miscellaneous Steel

	110
	132176-CE01.04-REL 4
	WSPM015722
	WECTEC Global Project Services, Inc.
	CONSOLIDATED POWER SUPPLY
	Safety-Related Embed Plates and Miscellaneous Steel

	111
	132176-CR01.06
	WSPM003740
	WECTEC Global Project Services, Inc.
	CONSOLIDATED POWER SUPPLY
	Safety Related Mechanical Splices for Reinforcing Steel, Conforming to APP-CR01-Z0-010

	112
	4500315746
	4500315746
	Westinghouse Electric Company LLC
	CONTROL COMPONENTS INC.
	Pressure Regulating Globe Valves, ASME B16.34

	113
	4500312904
	4500312904
	Westinghouse Electric Company LLC
	CRANE NUCLEAR INC
	Ball and Plug Valves, ASME Boiler and  Pressure Vessel Code Section III Class 2 and  3

	114
	4500365224
	4500365224
	Westinghouse Electric Company LLC
	CRANE NUCLEAR INC
	Motor Operated Gate and Globe Valves, ASME B16.34

	116
	4500608832
	4500608832
	Westinghouse Electric Company LLC
	CRANE NUCLEAR INC
	3” & Larger Manually Operated Gate, Globe, & Check Vlvs, ASME B16.34

	117
	4500414861
	4500414861
	Westinghouse Electric Company LLC
	CRANE NUCLEAR INC
	Ball and Plug Valves, ASME B16.34

	118
	4500322834
	4500322834
	Westinghouse Electric Company LLC
	CRANE NUCLEAR INC
	Three-Way ASME B16.34 Valves

	119
	4500265132
	4500265132
	Westinghouse Electric Company LLC
	CURTISS WRIGHT EMCORP
	RCS Reactor Coolant Pumps - ASME Section III

	120
	4500700854
	4500700854
	Westinghouse Electric Company LLC
	CURTISS-WRIGHT FLOW CTRL QUALTECH
	Tank,Collection,CCS,Relief Vlv Discharge

	121
	4500700859
	4500700859
	Westinghouse Electric Company LLC
	CURTISS-WRIGHT FLOW CTRL QUALTECH
	Tank,Collection,CCS,Relief Vlv Discharge

	123
	4500700868
	4500700868
	Westinghouse Electric Company LLC
	CURTISS-WRIGHT FLOW CTRL QUALTECH
	Containment Flood-up Weirs

	124
	4500710537
	4500710537
	Westinghouse Electric Company LLC
	CURTISS-WRIGHT FLOW CTRL QUALTECH
	Aux Bldg Expansion Gap Radiation Shield

	125
	4500325875
	4500325875
	Westinghouse Electric Company LLC
	CURTISS-WRIGHT NUCLEAR DIVISION
	SFS Spent Fuel System Cooling Pumps

	126
	4500611385
	4500611385
	Westinghouse Electric Company LLC
	CURTISS-WRIGHT NUCLEAR DIVISION
	SV3- MP2U BAST Recirc Pump

	127
	4500330217
	4500330217
	Westinghouse Electric Company LLC
	CURTISS-WRIGHT NUCLEAR DIVISION
	WLS Reactor Coolant Drain Tank Pumps

	128
	4500336294
	4500336294
	Westinghouse Electric Company LLC
	CURTISS-WRIGHT NUCLEAR DIVISION
	WLS Degasifier Separator Pumps

	129
	4500656834
	4500656834
	Westinghouse Electric 
	CURTISS-WRIGHT 
	1” & 2” Manually Operated Globe 

H-73

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	 
	 
	 
	Company LLC
	NUCLEAR DIVISION
	and Check Valves, ASME Sec III Cl 1, 2, & 3

	130
	4500328840
	4500328840
	Westinghouse Electric Company LLC
	CURTISS-WRIGHT NUCLEAR DIVISION
	3” & Larger Man Operated Gate, Globe and Check Vlvs, ASME Sec III Cl 1,2,3

	131
	4500695579
	4500695579
	Westinghouse Electric Company LLC
	CURTISS-WRIGHT NUCLEAR DIVISION
	1” & 2” Manually Operated Globe and Check Valves, ASME B16.34

	132
	4500695586
	4500695586
	Westinghouse Electric Company LLC
	CURTISS-WRIGHT NUCLEAR DIVISION
	1” & 2” Manually Operated Globe and Check Valves, ASME B16.34

	134
	4500703315
	4500703315
	Westinghouse Electric Company LLC
	DIETERICH STANDARD INC
	JE79 Load Change Evaluation

	135
	4500264977
	4500264977
	Westinghouse Electric Company LLC
	DOOSAN HEAVY INDUSTRIES &
	Steam Generators

	136
	4500264953
	4500264953
	Westinghouse Electric Company LLC
	DOOSAN HEAVY INDUSTRIES &
	Reactor Vessel Equipment

	137
	4500365096
	4500365096
	Westinghouse Electric Company LLC
	DRESSER CONSOLIDATED
	Main Steam Safety Valves (MSSV)

	138
	4500658075
	4500658075
	Westinghouse Electric Company LLC
	DRS CONSOLIDATED CONTROLS INC
	Switch,Transfer,3-Phase,4-Pole,208/120 V

	139
	4500426690
	4500426690
	Westinghouse Electric Company LLC
	DRS CONSOLIDATED CONTROLS INC
	Vogtle 3 Preamplifiers (8)

	140
	132175-D100.CA004
	WSPM003448
	WECTEC Global Project Services, Inc.
	DUBOSE NATIONAL ENERGY SERVICES INC
	Select CH & CS Module Fabrication

	141
	132175-JT01.01
	WSPM011809
	Stone & Webster Construction Inc
	DUBOSE NATIONAL ENERGY SERVICES INC
	ASME III Tubing

	142
	132175-SH22.02
	WSPM003912
	WECTEC Global Project Services, Inc.
	DUBOSE NATIONAL ENERGY SERVICES INC
	ELECTRICAL CONDUIT AND JUNCTION BOX SUPPORTS

	143
	132175-SH25.01
	WSPM003911
	WECTEC Global Project Services, Inc.
	DUBOSE NATIONAL ENERGY SERVICES INC
	Seismic Category I Cable Tray Supports

	144
	132175-SH25.02
	WSPM009833
	Stone & Webster Construction Inc
	DUBOSE NATIONAL ENERGY SERVICES INC
	Seismic Category I Cable Tray Supports

	145
	132176-D100.CA004
	WSPM003739
	WECTEC Global Project Services, Inc.
	DUBOSE NATIONAL ENERGY SERVICES INC
	Select CH & CS Module Fabrication

	146
	132176-SH22.02
	WSPM003140
	WECTEC Global Project Services, Inc.
	DUBOSE NATIONAL ENERGY SERVICES INC
	Electrical Conduit and Junction Box Supports

	147
	132176-SH25.01
	WSPM003139
	WECTEC Global Project Services, Inc.
	DUBOSE NATIONAL ENERGY SERVICES INC
	Cat I Cable Tray Supports

	148
	132176-SH25.02
	WSPM009834
	Stone & Webster Construction Inc
	DUBOSE NATIONAL ENERGY SERVICES INC
	Seismic Category  I Cable Tray Supports

	149
	4500666297
	4500666297
	Westinghouse Electric Company LLC
	E.S. FOX LIMITED
	CHANGE NOTICE ITEMS WITH QUALITY

H-74

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	150
	4500666464
	4500666464
	Westinghouse Electric Company LLC
	E.S. FOX LIMITED
	Immersion Heater

	151
	4500644922
	4500644922
	Westinghouse Electric Company LLC
	EAGLE EYE POWER SOLUTIONS LLC
	Automatic Battery Monitors

	152
	4500691866
	4500691866
	Westinghouse Electric Company LLC
	EAGLE EYE POWER SOLUTIONS LLC
	Automatic Battery Monitors

	153
	4500678038
	4500678038
	Westinghouse Electric Company LLC
	EATON CORP
	Non-Class 1E Fused Transfer Switch Boxes

	154
	4500678040
	4500678040
	Westinghouse Electric Company LLC
	EATON CORP
	AC Distribution Panels

	155
	4500674897
	4500674897
	Westinghouse Electric Company LLC
	EATON CORP
	Non-1E Dry Type Transformers for Power and Lighting

	156
	132175-DF02.01
	WSPM001413
	WECTEC Global Project Services, Inc.
	EATON CORP
	Non 1E Fused Transfer Switch Boxes

	157
	132175-DS02.01
	WSPM009993
	Stone & Webster Construction Inc
	EATON CORP
	Non 1E 250 VDC Switchboards

	158
	132175-E028.02
	WSPM003362
	WECTEC Global Project Services, Inc.
	EATON CORP
	Non-Class 1E Dry-Type Transformers

	159
	132175-E028.03
	WSPM003361
	WECTEC Global Project Services, Inc.
	EATON CORP
	Non-Class 1E Liquid Immersed Transformers for Step-Up Operation

	160
	132175-EA02.01
	WSPM002955
	WECTEC Global Project Services, Inc.
	EATON CORP
	Non-Class 1E AC Distribution Panels for EDS

	161
	132175-EB02.02
	WSPM002953
	WECTEC Global Project Services, Inc.
	EATON CORP
	Non-Segregated Phase Bus Duct for Electric Auxiliary Boiler

	162
	132175-EC01.01
	WSPM002952
	WECTEC Global Project Services, Inc.
	EATON CORP
	Motor Control Centers

	163
	132175-ED01.01
	WSPM002949
	WECTEC Global Project Services, Inc.
	EATON CORP
	480Y/277 VAC and 208Y/120 VAC Distribution Panels

	164
	132175-EK01.01
	WSPM010306
	Stone & Webster Construction Inc
	EATON CORP
	Non-Class 1E Low Voltage Load Centers and Bus Duct

	165
	132175-ES01.01
	WSPM002961
	WECTEC Global Project Services, Inc.
	EATON CORP
	Medium Voltage Switchgear

	166
	132175-ET30.01
	WSPM010299
	Stone & Webster Construction Inc
	EATON CORP
	General Purpose Dry Type Transformer

	167
	132175-EY11.01
	WSPM003153
	WECTEC Global Project Services, Inc.
	EATON CORP
	Non-Class 1E Disconnect Switches

	168
	132176-DF02.01
	WSPM001169
	WECTEC Global Project Services, Inc.
	EATON CORP
	Non-Class 1E Fused Transfer Switch Boxes

	169
	132176-DS02.01
	WSPM003190
	WECTEC Global Project Services, Inc.
	EATON CORP
	Non 1E 250 VDC Switchboards

H-75

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	170
	132176-EA02.01
	WSPM003186
	WECTEC Global Project Services, Inc.
	EATON CORP
	Non-Class 1E AC Distribution Panels for EDS

	171
	132176-EB02.02
	WSPM003116
	WECTEC Global Project Services, Inc.
	EATON CORP
	Non-Segregated Phase Bus Duct for Electric Auxiliary Boiler

	172
	132176-ED01.01
	WSPM003114
	WECTEC Global Project Services, Inc.
	EATON CORP
	480Y/277 VAC and 208Y/120 VAC Distribution Panels

	173
	132176-ET30.01
	WSPM010269
	Stone & Webster Construction Inc
	EATON CORP
	General Purpose Dry Type Transformer

	174
	132176-EY11.01
	WSPM003944
	WECTEC Global Project Services, Inc.
	EATON CORP
	Non-Class 1E Disconnect Switches

	175
	J132175-E051.01-00
	WSPM002181
	WECTEC Global Project Services, Inc.
	EATON CORP
	Non Class 1E Low Voltage Secondary Unit Substations

	176
	J132175-E052.01-00
	WSPM002180
	WECTEC Global Project Services, Inc.
	EATON CORP
	Non-Class 1E 480 V Motor Control Centers|

	177
	132176-EC01.01
	WSPM003115
	WECTEC Global Project Services, Inc.
	EATON CORP
	Motor Control Centers

	178
	132176-EK01.01
	WSPM003110
	WECTEC Global Project Services, Inc.
	EATON CORP
	Non-Class 1E Low Voltage Load Centers and Bus Duct

	179
	132176-ES01.01
	WSPM003955
	WECTEC Global Project Services, Inc.
	EATON CORP
	Medium Voltage Switchgear

	180
	4500406021
	4500406021
	Westinghouse Electric Company LLC
	EBARA CORPORATION
	SWS Service Water Pumps (Vertical Wetpit)

	181
	4500372318
	4500372318
	Westinghouse Electric Company LLC
	EBARA CORPORATION
	FWS Startup Feedwater Pumps (Horizontal Multi-Stage Centrifugal)

	182
	4500406266
	4500406266
	Westinghouse Electric Company LLC
	EBARA CORPORATION
	CCS Component Cooling Water Pumps

	184
	4500402050
	4500402050
	Westinghouse Electric Company LLC
	EFACEC USA INC
	Three-Winding Unit Auxiliary Transformers

	185
	4500629261
	4500629261
	Westinghouse Electric Company LLC
	ELLIS & WATTS GLOBAL INDUSTRIES INC
	Safety Related Ductwork and Expansion Joints

	186
	4500682178
	4500682178
	Westinghouse Electric Company LLC
	ELLIS & WATTS GLOBAL INDUSTRIES INC
	PSS Delay Coils

	187
	4500630741
	4500630741
	Westinghouse Electric Company LLC
	ELLIS & WATTS GLOBAL INDUSTRIES INC
	IRWST Vent and Overflow Weir Covers

	189
	132175-MS10.00
	WSPM001587
	WECTEC Global Project Services, Inc.
	ELLIS & WATTS GLOBAL INDUSTRIES INC
	MS10 Air Handling Units

	190
	132175-MS14.00
	WSPM010393
	Stone & Webster Construction Inc
	ELLIS & WATTS GLOBAL INDUSTRIES INC
	MS14 - Containment Recirculation Fan Coil Units

	191
	4500628794
	4500628794
	Westinghouse Electric Company LLC
	EMERSON PROCESS MANAGEMENT
	Engineer (Days)

	192
	4500702350
	4500702350
	Westinghouse Electric 
	EMERSON PROCESS 
	ALL SV3 BATCH 1A DDS PARTS

H-76

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	 
	 
	 
	Company LLC
	MANAGEMENT
	 

	193
	4500702389
	4500702389
	Westinghouse Electric Company LLC
	EMERSON PROCESS MANAGEMENT
	ALL SV4 BATCH 1A DDS PARTS

	194
	132175-PH02.04
	WSPM003922
	WECTEC Global Project Services, Inc.
	ENERGY AND PROCESS CORP
	ASME III Subsection NF Support Materials

	195
	132175-PL02.02
	WSPM004558
	WECTEC Global Project Services, Inc.
	ENERGY AND PROCESS CORP
	ASME III Cat. I/B Piping Materials for SFS System, Module CA01

	196
	4500416495
	4500416495
	Westinghouse Electric Company LLC
	ENERGY STEEL AND SUPPLY CO
	Reactor Coolant System Support Components      Includes: RV, SG, PZR

	197
	4500427657
	4500427657
	Westinghouse Electric Company LLC
	ENERGY STEEL AND SUPPLY CO
	Reactor Coolant System Support Components      Includes: RV, SG, PZR

	199
	132175-C607.04
	WSPM015711
	WECTEC Global Project Services, Inc.
	ENERGY STEEL AND SUPPLY CO
	Fabrication of ASME B31.1 Embedded Pipe Spools

	200
	132175-CE01.05
	WSPM007262
	WECTEC Global Project Services, Inc.
	ENERGY STEEL AND SUPPLY CO
	Safety-Related Embed Plates and Miscellaneous Steel

	201
	132176-CE01.05
	WSPM007295
	WECTEC Global Project Services, Inc.
	ENERGY STEEL AND SUPPLY CO
	Safety-Related Embed Plates and Miscellaneous Steel

	202
	J132176-C607.04
	WSPM015713
	WECTEC Global Project Services, Inc.
	ENERGY STEEL AND SUPPLY CO
	Fabrication of ASME B31.1 Embedded Pipe Spools

	203
	4500461828
	4500461828
	Westinghouse Electric Company LLC
	ENERSYS
	Non-1E Batteries

	204
	4500383567
	4500383567
	Westinghouse Electric Company LLC
	ENERSYS DELAWARE INC
	Class 1E Battery Cells

	205
	4500703454
	4500703454
	Westinghouse Electric Company LLC
	ENERSYS DELAWARE INC
	Non-1E Batteries

	207
	4500430528
	4500430528
	Westinghouse Electric Company LLC
	EVOQUA WATER TECHNOLOGIES LLC
	BDS Electrodeionization Packages

	208
	132175-MS08.00
	WSPM003989
	WECTEC Global Project Services, Inc.
	EVOQUA WATER TECHNOLOGIES LLC
	CORS

	209
	132175-MS09.00
	WSPM003988
	WECTEC Global Project Services, Inc.
	EVOQUA WATER TECHNOLOGIES LLC
	Demin Water Treatment

	210
	132175-MS19.00
	WSPM003866
	WECTEC Global Project Services, Inc.
	EVOQUA WATER TECHNOLOGIES LLC
	Condensate Polishing Package  Unit 3

	211
	132175-MS30.01
	WSPM010466
	Stone & Webster Construction Inc
	EVOQUA WATER TECHNOLOGIES LLC
	Turbine Island Chemical Feed System

	212
	132176-MS08.00
	WSPM003386
	WECTEC Global Project Services, Inc.
	EVOQUA WATER TECHNOLOGIES LLC
	CORS

	213
	132176-MS09.00
	WSPM003385
	WECTEC Global Project Services, Inc.
	EVOQUA WATER TECHNOLOGIES LLC
	Demin Water Treatment

H-77

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	214
	132176-MS19.00
	WSPM003047
	WECTEC Global Project Services, Inc.
	EVOQUA WATER TECHNOLOGIES LLC
	Condensate Polishing Package Unit4|

	215
	132176-MS30.01
	WSPM010467
	Stone & Webster Construction Inc
	EVOQUA WATER TECHNOLOGIES LLC
	Turbine Island Chemical Feed System

	217
	4500332459
	4500332459
	Westinghouse Electric Company LLC
	FARRIS ENGINEERING SERVICES
	Auxiliary Relief Valves, ASME B16.34

	219
	4500411181
	4500411181
	Westinghouse Electric Company LLC
	FISHER CONTROLS INTERNATIONAL INC
	Air Operated Globe Valves, ASME Sec III Class 1, 2, & 3

	220
	4500327665
	4500327665
	Westinghouse Electric Company LLC
	FISHER CONTROLS INTL INC
	Air Operated Globe Valves, ASME Sec III Class 1, 2, & 3

	221
	4500338991
	4500338991
	Westinghouse Electric Company LLC
	FISHER CONTROLS INTL INC
	Passive Residual Heat Removal Discharge Valves

	222
	4500352002
	4500352002
	Westinghouse Electric Company LLC
	FISHER CONTROLS INTL INC
	Three-Way ASME B16.34 Valves

	223
	4500371190
	4500371190
	Westinghouse Electric Company LLC
	FISHER CONTROLS INTL INC
	Pressurizer Spray Valves

	224
	132175-MP05.01
	WSPM001595
	WECTEC Global Project Services, Inc.
	FLOWSERVE - NC
	MP05.01 Replacement Parts

	225
	4500328269
	4500328269
	Westinghouse Electric Company LLC
	FLOWSERVE CORP
	CVS Makeup Pumps

	226
	4500328256
	4500328256
	Westinghouse Electric Company LLC
	FLOWSERVE CORP
	RNS Centrifugal Normal RHR Pumps

	227
	4500326442
	4500326442
	Westinghouse Electric Company LLC
	FLOWSERVE CORP - COOKEVILLE TN
	Ball and Plug Valves, ASME B16.34

	228
	4500328752
	4500328752
	Westinghouse Electric Company LLC
	FLOWSERVE CORP - COOKEVILLE TN
	Ball and Plug Valves, ASME B16.34

	229
	4500319052
	4500319052
	Westinghouse Electric Company LLC
	FLOWSERVE CORP - RALEIGH NC
	Motor Operated Globe and Gate Valves, ASME Section III, Class 1, 2, & 3

	230
	4500316051
	4500316051
	Westinghouse Electric Company LLC
	FLOWSERVE CORP - RALEIGH NC
	3” & Larger Man Operated Gate, Globe and Check Vlvs, ASME Sec III Cl 1,2,3

	231
	4500327443
	4500327443
	Westinghouse Electric Company LLC
	FLOWSERVE CORP - RALEIGH NC
	Main Steam Isolation Valves (MSIV)

	232
	4500325750
	4500325750
	Westinghouse Electric Company LLC
	FLOWSERVE CORP - RALEIGH NC
	Feedwater Isolation Valves (FWIV)

	233
	4500328691
	4500328691
	Westinghouse Electric Company LLC
	FLOWSERVE CORP - RALEIGH NC
	Feedwater Check Valves (FWCV)

	235
	4500332338
	4500332338
	Westinghouse Electric Company LLC
	FLOWSERVE CORP - SPRINGVILLE UT
	Air Operated Globe Valves, ASME B16.34

	236
	4500344391
	4500344391
	Westinghouse Electric 
	FLOWSERVE CORP - 
	PCS Recirculation Pumps

H-78

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	 
	 
	 
	Company LLC
	VERNON CA
	 

	237
	4500405443
	4500405443
	Westinghouse Electric Company LLC
	FLOWSERVE CORP - VERNON CA
	PCS Recirculation Pumps

	238
	4500354708
	4500354708
	Westinghouse Electric Company LLC
	FLUID HANDLING LLC
	SV3 Heat Exchanger, CVS Pump, ME2Q

	239
	4500331052
	4500331052
	Westinghouse Electric Company LLC
	GARDNER DENVER INC
	Liquid Ring Vacuum Pumps (WLS Degasifier Vacuum Pumps)

	241
	132175-K206.00
	WSPM001688
	WECTEC Global Project Services, Inc.
	GENERAL ATOMICS
	Building 305 Radiation Monitors (Area & P/I/G)

	242
	132175-CR01.07 REL 1
	WSPM003255
	WECTEC Global Project Services, Inc.
	GERDAU INC
	Mechanical Splices

	243
	132175F001701
	WSPM011183
	Stone & Webster Construction Inc
	GERDAU INC
	NI-4 Threading Parts for Arnie Uranga

	244
	132175F001709
	WSPM009738
	Stone & Webster Construction Inc
	GERDAU INC
	Chaser for Rodbusters Lenton Chaser set pitt1.25mm art.nr.14900 company Erico

	245
	132175F002964
	WSPM004521
	Stone & Webster Construction Inc
	GERDAU INC
	Training for the rebar threader

	246
	132175F003565
	WSPM010427
	Stone & Webster Construction Inc
	GERDAU INC
	Caps From Gerdau For Thread Protection Nuclear Island Rebar Fab Shop

	247
	132175F003655
	WSPM010444
	Stone & Webster Construction Inc
	GERDAU INC
	Nonpermanent Plant Equiptment For Use On Unit 3 Shield Building. Cadweld Equiptment/No Filler. Per E&DCR SV0-CR01-GEF-000499

	248
	132175F004067
	WSPM010634
	Stone & Webster Construction Inc
	GERDAU INC
	Rebar Threading Machine Replacement Parts. Nuclear Island 3 Rebar Fab Shop.

	249
	132175F004769
	WSPM009901
	Stone & Webster Construction Inc
	GERDAU INC
	Rebar Threading Machine Replacement Parts. Nuclear island 3 Rebar Fab Shop.

	250
	132175F005480
	WSPM009743
	WECTEC Global Project Services, Inc.
	GERDAU INC
	Rebar caps to protect threading at rebar fab shop NI3.

	251
	132175F005709
	WSPM009804
	WECTEC Global Project Services, Inc.
	GERDAU INC
	Rebar Caps For Thread Protection. Nuclear Island 3 Rebar Fab Shop.

	252
	132175-J400.00
	WSPM003744
	WECTEC Global Project Services, Inc.
	GERDAU INC
	Non-Safety Related Rebar and Couplers

	253
	132176-CR01.04 REL 1
	WSPM001207
	WECTEC Global Project Services, Inc.
	GERDAU INC
	Reinforcing Steel (Safety Class C) - Bulk Supply

	254
	132176-CR01.04-REL02
	WSPM003750
	WECTEC Global Project Services, Inc.
	GERDAU INC
	Stock Reinforcing Blanket Purchase Agreement Release #2

H-79

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	255
	132176-CR01.04-REL03
	WSPM011073
	WECTEC Global Project Services, Inc.
	GERDAU INC
	Stock Bar Release #3

	256
	132176-J400.00
	WSPM003938
	WECTEC Global Project Services, Inc.
	GERDAU INC
	Safety Related Rebar Unit 4

	257
	J132175-J400A-00
	WSPM002104
	WECTEC Global Project Services, Inc.
	GERDAU INC
	Rebar Billets|

	258
	WVG3000018
	WVG3000018
	WECTEC Global Project Services, Inc.
	GERDAU INC
	Thread Chasers For Rebar Threading Machine Nuclear Island 3.

	259
	WVG3000160
	WVG3000160
	WECTEC Global Project Services, Inc.
	GERDAU INC
	Rebar Caps Nuclear Island 3. For Thread Protection.

	260
	WVG3000206
	WVG3000206
	WECTEC Global Project Services, Inc.
	GERDAU INC
	Rebar thread protectors. Nuclear Island 3 Rebar Fab Shop.

	261
	WVG3000658
	WVG3000658
	WECTEC Global Project Services, Inc.
	GERDAU INC
	Rebar thread chasers for rebar threader machine. Fab shop in Nuclear Island 3.

	262
	WVG3000659
	WVG3000659
	Stone & Webster Construction Inc
	GERDAU INC
	Nonpermanent Plant. Construction Aid Material. Nuclear Island 3.

	263
	WVG3001363
	WVG3001363
	WECTEC Global Project Services, Inc.
	GERDAU INC
	to be used for operations of rebar fabrication-safety requirements, used in NOI 6 fabrication shops

	264
	WVG3001375
	WVG3001375
	WECTEC Global Project Services, Inc.
	GERDAU INC
	To be used for operations of rebar fabrication-safety requirement in NOI-6 fabrication shop

	265
	WVG3001379
	WVG3001379
	WECTEC Global Project Services, Inc.
	GERDAU INC
	to be used for operations of rebar fabrication-safety requirement in NOI-6 fabrication shop

	266
	WVG3001516
	WVG3001516
	WECTEC Global Project Services, Inc.
	GERDAU INC
	temporary construction aid to be used in NOI-6 Fabrication Shops, required in operations of the rebar fabrication process.

	267
	4500620847
	4500620847
	Westinghouse Electric Company LLC
	GRAHAM CORP
	RCS Air Ejector Package

	268
	132175-D100.CA005
	WSPM003447
	WECTEC Global Project Services, Inc.
	GREENBERRY FABRICATION
	CA Module Fabrication

	269
	132175-SS01.39
	WSPM000236
	WECTEC Global Project Services, Inc.
	GREENBERRY FABRICATION
	The CH Structural Modules

	270
	132176-D100.CA005
	WSPM003738
	WECTEC Global Project Services, Inc.
	GREENBERRY FABRICATION
	CA Module Fabrication

	271
	132176-SS01.39
	WSPM000829
	WECTEC Global Project Services, Inc.
	GREENBERRY FABRICATION
	The CH Structural Modules

H-80

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	272
	4500352740
	4500352740
	Westinghouse Electric Company LLC
	GSE POWER SYSTEMS INC
	LSS #1 RFT

	274
	4500426010
	4500426010
	Westinghouse Electric Company LLC
	GUTOR Electronic LLC
	Class 1E Battery Chargers

	275
	4500456642
	4500456642
	Westinghouse Electric Company LLC
	GUTOR Electronic LLC
	Non-1E Battery Chargers

	276
	4500665006
	4500665006
	Westinghouse Electric Company LLC
	GUTOR Electronic LLC
	Non-1E Battery Chargers

	277
	4500328271
	4500328271
	Westinghouse Electric Company LLC
	HAYWARD TYLER PUMP CO
	BDS Stm Gen Drain & Recirc Pump

	278
	4500359753
	4500359753
	Westinghouse Electric Company LLC
	HOLTEC INTERNATIONAL
	Spent Fuel Storage Racks

	279
	4500449508
	4500449508
	Westinghouse Electric Company LLC
	HOLTEC INTERNATIONAL
	Spent Fuel Storage Racks

	280
	4500450369
	4500450369
	Westinghouse Electric Company LLC
	HOLTEC INTERNATIONAL
	Spent Fuel Storage Racks

	281
	4500459598
	4500459598
	Westinghouse Electric Company LLC
	HOLTEC INTERNATIONAL
	Spent Fuel Storage Racks

	282
	4500652956
	4500652956
	Westinghouse Electric Company LLC
	HYDRATIGHT OPERATION INC
	SG Manhole Stud Bolt Tensioner

	283
	4500365480
	4500365480
	Westinghouse Electric Company LLC
	HYUNDAI HEAVY INDUSTRIES
	Feedwater Pump Packages

	284
	4500654220
	4500654220
	Westinghouse Electric Company LLC
	IHI CORPORATION
	Material Consulting Fee

	285
	4500655276
	4500655276
	Westinghouse Electric Company LLC
	IHI CORPORATION
	SV3 Design, Mfg., & Documentation Cost

	286
	4500705328
	4500705328
	Westinghouse Electric Company LLC
	IHI CORPORATION
	Review of Work Package

	287
	132175-D100.SB008
	WSPM003458
	WECTEC Global Project Services, Inc.
	IHI CORPORATION
	Shield Building Conical Roof

	288
	132176-D100.SB008
	WSPM003200
	WECTEC Global Project Services, Inc.
	IHI CORPORATION
	Shield Building Conical Roof

	289
	132175-MP10.01
	WSPM003995
	WECTEC Global Project Services, Inc.
	ITT GOULDS PUMPS INC
	MP10 Pumps MP1G/R/S/T

	290
	132176-MP10.01
	WSPM003391
	WECTEC Global Project Services, Inc.
	ITT GOULDS PUMPS INC
	MP10 Pumps MP1G/R/S/T

	291
	132176-PH02.02
	WSPM003041
	WECTEC Global Project Services, Inc.
	JAMES C WHITE CO INC
	ASME III Tube Track

	292
	132175-MS02.01
	WSPM003994
	WECTEC Global Project Services, Inc.
	JOHNSON CONTROL CO
	Low Capacity (Air Cooled) Chiller

	293
	132175-MS02.02
	WSPM003993
	WECTEC Global Project Services, Inc.
	JOHNSON CONTROL CO
	High Capacity (Air Cooled) Chiller

H-81

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	294
	132176-MS02.01
	WSPM003390
	WECTEC Global Project Services, Inc.
	JOHNSON CONTROL CO
	Low Capacity (Air Cooled) Chiller

	295
	132176-MS02.02
	WSPM003389
	WECTEC Global Project Services, Inc.
	JOHNSON CONTROL CO
	High Capacity (Air Cooled) Chiller

	296
	4500416132
	4500416132
	Westinghouse Electric Company LLC
	JOHNSON MARCH SYSTEMS INC
	CVS Zinc Injection Package

	297
	4500371506
	4500371506
	Westinghouse Electric Company LLC
	JOHNSON MARCH SYSTEMS INC
	WGS Sample Package

	298
	4500617215
	4500617215
	Westinghouse Electric Company LLC
	JOHNSON MARCH SYSTEMS INC
	Hydrogen Injection Package

	299
	4500698668
	4500698668
	Westinghouse Electric Company LLC
	JOHNSON MARCH SYSTEMS INC
	Panel,Electrohydraulic Control

	300
	4500626302
	4500626302
	Westinghouse Electric Company LLC
	KTA TATOR INC
	Paint Appl Insp Serv Vgtle 4 IIS SPS Cab

	301
	4500629435
	4500629435
	Westinghouse Electric Company LLC
	KTA TATOR INC
	Paint Appl Insp Serv Vgtle 4 IIS SPS Cab

	302
	4500630383
	4500630383
	Westinghouse Electric Company LLC
	KTA TATOR INC
	Paint Appl Insp Serv for Vogtle Unit 4

	303
	132175-E153.00
	WSPM002968
	WECTEC Global Project Services, Inc.
	LEIDOS ENGINEERING LLC
	Engineering Services for Verification & Validation of Standard Plant EFS Design

	304
	4500379788
	4500379788
	Westinghouse Electric Company LLC
	LHE Co., Ltd.
	ME3A Design Analysis Report

	305
	4500423270
	4500423270
	Westinghouse Electric Company LLC
	LISEGA INC - USA
	Reactor Coolant System Support Components      Includes: RV, SG, PZR

	306
	4500435151
	4500435151
	Westinghouse Electric Company LLC
	LISEGA INC - USA
	Reactor Coolant System Support Components      Includes: RV, SG, PZR

	307
	132175-C651.03
	WSPM010092
	Stone & Webster Construction Inc
	LISEGA INC - USA
	Pipe Support Materials NS related Cat III/E

	308
	132175-C651.06
	WSPM004596
	WECTEC Global Project Services, Inc.
	LISEGA INC - USA
	Lisega Pipe Strap KB04 Mod. WGS Aux

	309
	132175-PH02.01
	WSPM004555
	WECTEC Global Project Services, Inc.
	LISEGA INC - USA
	ASME III Section NF Pipe Supports

	310
	132175-PH02.03 REL 1
	WSPM001655
	WECTEC Global Project Services, Inc.
	LISEGA INC - USA
	ASME III NF Support Material Blanket

	311
	132175-PH03.01
	WSPM004556
	WECTEC Global Project Services, Inc.
	LISEGA INC - USA
	Shop Fabricated ASME B31.1 Pipe Supports - PH03

	312
	132175-SH60.01
	WSPM004665
	WECTEC Global Project 
	LISEGA INC - USA
	WEC Safety Class C Pipe Whip 

H-82

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	 
	 
	 
	Services, Inc.
	 
	Restraints

	313
	132175-SS01.34
	WSPM003907
	WECTEC Global Project Services, Inc.
	LISEGA INC - USA
	Non-Safety Related Structural Steel Support for Turbine Generator Systems & Aux. Equipment (CRV#1,2,3,4,5,6; MSV/CV#1,2,3,4 and MSR A/B)

	314
	132176-PH02.01
	WSPM004736
	WECTEC Global Project Services, Inc.
	LISEGA INC - USA
	ASME III Section NF Pipe Supports

	315
	132176-PH03.01
	WSPM004735
	WECTEC Global Project Services, Inc.
	LISEGA INC - USA
	Shop Fabricated ASME B31.1 Supports PH03 Large Bore and Small Bore, Seismic and Non Seismic

	316
	132176-SH60.01
	WSPM004676
	WECTEC Global Project Services, Inc.
	LISEGA INC - USA
	WEC Safety Class C Pipe Whip Restraints

	317
	132176-SS01.34
	WSPM003136
	WECTEC Global Project Services, Inc.
	LISEGA INC - USA
	Non-Safety Related Structural Steel Support for Turbine Generator Systems & Aux. Equipment (CRV#1,2,3,4,5,6; MSV/CV#1,2,3,4 and MSR A/B)

	318
	132175-PY25.01
	WSPM003915
	WECTEC Global Project Services, Inc.
	MACKSON INC
	Single Stage, ASME III, Class 1, 2, and 3 Orifices

	319
	132176-PY25.01
	WSPM003033
	WECTEC Global Project Services, Inc.
	MACKSON INC
	Single Stage, ASME III, Class 1, 2, and 3 Orifices

	320
	132175-C121.12
	WSPM015259
	Stone & Webster Construction Inc
	MACO INC
	Fabricated Piping and Loose Materials in Accordance with Shop Fab Piping Spec SV3-GW-P0-007

	321
	132175-C124.01
	WSPM004590
	WECTEC Global Project Services, Inc.
	MACO INC
	Alloy Steel Piping and Fittings for ZRS Diesel Exhaust

	322
	132175-C810.04
	WSPM009793
	WECTEC Global Project Services, Inc.
	MACO INC
	Replacement Anchor Bolt Material for Iso Phase Bus Pedestal

	323
	132175-CE50.03
	WSPM000120
	WECTEC Global Project Services, Inc.
	MACO INC
	Non-Safety Embeds & Misc. Steel Items

	324
	132175-D220.10
	WSPM004531
	Stone & Webster Construction Inc
	MACO INC
	CA Module Lift Frames

	325
	132175-D220.13
	WSPM003455
	WECTEC Global Project Services, Inc.
	MACO INC
	Non-Safety Embedded Plates

	326
	132175-D500.33
	WSPM003372
	WECTEC Global Project Services, Inc.
	MACO INC
	Concrete Chairs For Shield Wall

	327
	132175-D500.41
	WSPM003369
	WECTEC Global Project Services, Inc.
	MACO INC
	Steel, Guardrail, Ladders, Grating For WWRB

	328
	132175-D500.43
	WSPM003368
	WECTEC Global Project 
	MACO INC
	Fully Assembled Stair, Grating, And 

H-83

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	 
	 
	 
	Services, Inc.
	 
	Steel Beam For Building 315

	329
	132175F000631A
	WSPM004638
	Stone & Webster Construction Inc
	MACO INC
	Module Wall Fit-up

	330
	132175F004826
	WSPM003815
	Stone & Webster Construction Inc
	MACO INC
	Equipment to  be used to support the HP Upper/Lower casings for machining repairs

	331
	132175F005408
	WSPM004936
	Stone & Webster Construction Inc
	MACO INC
	Lifting lugs for Turbine Building roof trusses

	332
	132175F005909
	WSPM002999
	Stone & Webster Construction Inc
	MACO INC
	CA01-07 lifting attachment

	333
	132175F006016
	WSPM004720
	Stone & Webster Construction Inc
	MACO INC
	load testing lifting lugs to be used for CA20 installation, work package SV4-CA20-MHH-040

	334
	132175F006056
	WSPM004723
	Stone & Webster Construction Inc
	MACO INC
	Spacer/Shim to be used for temporary use and placed in the RV closure head during the build

	335
	132176-C121.11
	WSPM004907
	WECTEC Global Project Services, Inc.
	MACO INC
	Fabricated Piping & Loose Piping Materials intended for Cat III/SC-E Applications

	336
	132176-C913.02
	WSPM004729
	WECTEC Global Project Services, Inc.
	MACO INC
	Cast Iron Pipe Materials for Unit 4 SDS and Copper Tubing Materials for PWS

	337
	132176-CE50.03
	WSPM003752
	WECTEC Global Project Services, Inc.
	MACO INC
	Non-Safety Embeds & Misc. Steel Items

	338
	132176-D220.14
	WSPM003199
	WECTEC Global Project Services, Inc.
	MACO INC
	Non-Safety Related Embed Plates

	339
	132176-D500.41
	WSPM003196
	WECTEC Global Project Services, Inc.
	MACO INC
	Steel, Guardrail, Ladders, Grating For WWRB

	340
	132176F000091
	WSPM003132
	WECTEC Global Project Services, Inc.
	MACO INC
	Construction aid material to be embedded and left in place and used for course 1 shield building supports, work package SV4-1208-SCW-CV6994

	341
	132176-FPR134-00074
	WSPM003942
	WECTEC Global Project Services, Inc.
	MACO INC
	HYDRO SUPPORT STEEL

	342
	WVG3001298
	WVG3001298
	WECTEC Global Project Services, Inc.
	MACO INC
	Material left in place at Annex 3 Pour Stop WP # SV3-4002-SSW-CV3906

	343
	WVG3001408
	WVG3001408
	WECTEC Global Project Services, Inc.
	MACO INC
	Non-Safety, Non-Permanent plant material needed for Turbine overhead crane test frame-Plate- 

H-84

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	 
	 
	 
	 
	 
	A36 1”x 6” x 8”, QA Category III, Safety Class E, Storage Level D

	344
	WVG3001471
	WVG3001471
	WECTEC Global Project Services, Inc.
	MACO INC
	Load testing of Turbine Island 220 ton O/H crane

	345
	WVG3001485
	WVG3001485
	WECTEC Global Project Services, Inc.
	MACO INC
	TEST WEIGHT BASKET FOR 220 Ton CRANE FOR TI3 MOYA NELSON EXT: 3145

	346
	4500706639
	4500706639
	Westinghouse Electric Company LLC
	MAGNETROL INTERNATIONAL INC
	AP1000 JE27 Radar Level Instruments

	347
	4500274213
	4500274213
	Westinghouse Electric Company LLC
	MANGIAROTTI  SpA
	PXS Passive RHR Heat Exchanger

	348
	4500656971
	4500656971
	Westinghouse Electric Company LLC
	MANGIAROTTI  SpA
	Pipe Anchors in Brk Exclusion Zone of NI

	349
	4500278950
	4500278950
	Westinghouse Electric Company LLC
	MANGIAROTTI  SpA
	PXS Core Makeup Tanks

	350
	4500273232
	4500273232
	Westinghouse Electric Company LLC
	MANGIAROTTI  SpA
	PXS Accumulator Tanks

	351
	4500274162
	4500274162
	Westinghouse Electric Company LLC
	MANGIAROTTI  SpA
	Pressurizer

	352
	4500624591
	4500624591
	Westinghouse Electric Company LLC
	MCFARLAND-TRITAN
	Lube Oil Jacking Pump Packages

	353
	132175-MS07.01
	WSPM003990
	WECTEC Global Project Services, Inc.
	MILTON CAT
	Diesel Fuel Oil Transfer Packages

	354
	132175-MS40.01
	WSPM003929
	WECTEC Global Project Services, Inc.
	MILTON CAT
	Standby Diesel Generator Units|

	355
	132176-MS07.01
	WSPM003387
	WECTEC Global Project Services, Inc.
	MILTON CAT
	Diesel Fuel Oil Transfer Packages

	356
	132176-MS40.01
	WSPM003046
	WECTEC Global Project Services, Inc.
	MILTON CAT
	Standby Diesel Generator Units|

	357
	4500430408
	4500430408
	Westinghouse Electric Company LLC
	MIRION TECHNOLOGIES (CONAX NUCLEAR)
	Electrical Penetration Assembly

	358
	4500605776
	4500605776
	Westinghouse Electric Company LLC
	MIRION TECHNOLOGIES (CONAX NUCLEAR)
	Containment Vessel

	359
	4500372803
	4500372803
	Westinghouse Electric Company LLC
	MIRION TECHNOLOGIES (IST) CORP
	STND SFTY SR MOD EXCORE DETECTOR ASSY

	360
	4500670690
	4500670690
	Westinghouse Electric Company LLC
	MIRION TECHNOLOGIES (IST) CORP
	Standard Safety Quadaxial Cable - Brown

	361
	4500709430
	4500709430
	Westinghouse Electric Company LLC
	MIRION TECHNOLOGIES (IST) CORP
	AP1000 PR Instrument Well Cap

	362
	4500709431
	4500709431
	Westinghouse Electric Company LLC
	MIRION TECHNOLOGIES (IST) CORP
	AP1000 PR Instrument Well Cap

H-85

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	363
	4500642248
	4500642248
	Westinghouse Electric Company LLC
	MOYNO
	SV3 WSS Resin Transfer Pump, Pos Disp

	364
	4500721996
	4500721996
	Westinghouse Electric Company LLC
	NEAL BROTHERS CHARLESTON
	Transport & Packaging: PV32/PV33 Valves

	365
	4500630397
	4500630397
	Westinghouse Electric Company LLC
	NEUGART USA
	Reactor Coolant Pump/Motor Maintenance Cart

	366
	132175-D100.SB003
	WSPM003460
	WECTEC Global Project Services, Inc.
	NEWPORT NEWS INDUSTRIAL CORP
	Shield Building

	367
	132175-D100.SB005
	WSPM003459
	WECTEC Global Project Services, Inc.
	NEWPORT NEWS INDUSTRIAL CORP
	Shield Building Air Inlet and Tension Ring

	368
	132176-D100.SB003
	WSPM010835
	Stone & Webster Construction Inc
	NEWPORT NEWS INDUSTRIAL CORP
	Shield Building

	369
	132176-D100.SB005
	WSPM003201
	WECTEC Global Project Services, Inc.
	NEWPORT NEWS INDUSTRIAL CORP
	Shield Building Air Inlet and Tension Ring

	370
	4500622774
	4500622774
	Westinghouse Electric Company LLC
	NOOK INDUSTRIES INC
	Reactor Coolant Pump/Motor Maintenance Cart

	371
	4500419315
	4500419315
	Westinghouse Electric Company LLC
	NOVA MACHINE PRODUCTS CORP
	Spent Fuel Rack Insert for BPRA

	372
	4500657904
	4500657904
	Westinghouse Electric Company LLC
	NUCLEAR LOGISTICS INC
	AP1000 JE49 ElectroMagnetic Flowmeters

	373
	4500660133
	4500660133
	Westinghouse Electric Company LLC
	NUCLEAR LOGISTICS INC
	AP1000 JE26 N1E Ultrasonic Level Sensors

	374
	4500665052
	4500665052
	Westinghouse Electric Company LLC
	NUCLEAR LOGISTICS INC
	AP1000 JE23 Inline Flow Transmitters

	375
	4500669105
	4500669105
	Westinghouse Electric Company LLC
	NUCLEAR LOGISTICS INC
	AP1000 JE52 Pressure & dP Transmitters

	376
	4500670621
	4500670621
	Westinghouse Electric Company LLC
	NUCLEAR LOGISTICS INC
	AP1000 JE36 Process Analyzers

	377
	4500673034
	4500673034
	Westinghouse Electric Company LLC
	NUCLEAR LOGISTICS INC
	AP1000 JE38 Local Process Indicators

	378
	4500673562
	4500673562
	Westinghouse Electric Company LLC
	OBAYASHI CORP
	AP1000 Strategic Planning Team

	379
	132175-D100.12 RELEASE 1
	WSPM014780
	WECTEC Global Project Services, Inc.
	OFI CUSTOM METAL FABRICATION
	Plates For Unassembled OLPs For Civil Modules

	380
	132175-SS01.00
	WSPM003909
	WECTEC Global Project Services, Inc.
	OWEN INDUSTRIES INC
	Safety Related Structural Steel and Steel Decking, Vogtle Unit 3 [Auxiliary and Containment Bldg]

	381
	132176-SS01.00
	WSPM003137
	WECTEC Global Project Services, Inc.
	OWEN INDUSTRIES INC
	Safety Related Structural Steel and Steel Decking, Vogtle Unit 4 [Auxiliary and Containment Bldg]

	382
	4500332554
	4500332554
	Westinghouse Electric 
	PALL CORP - TECH SRVCS
	High Pressure Cartridge Filters 

H-86

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	 
	 
	 
	Company LLC
	 
	(Reactor Coolant Filters)

	383
	4500343791
	4500343791
	Westinghouse Electric Company LLC
	PALL CORP - TECH SRVCS
	Vogtle 3 - Filter Cartridges

	384
	4500623272
	4500623272
	Westinghouse Electric Company LLC
	PANELMATIC INC
	Engineering Services JR03 Design Changes

	385
	4500718033
	4500718033
	Westinghouse Electric Company LLC
	PANELMATIC INC
	Console,Security Station,CAS

	401
	4500646466
	4500646466
	Westinghouse Electric Company LLC
	PCI ENERGY SERVICES
	PXS Core Makeup Tanks

	402
	4500710153
	4500710153
	Westinghouse Electric Company LLC
	PCI ENERGY SERVICES LLC
	ASME Work for IHP

	403
	4500435333
	4500435333
	Westinghouse Electric Company LLC
	PENN STATE TOOL & DIE CORP
	Wet Annular Burnable Absorber Handling Tool

	404
	4500455598
	4500455598
	Westinghouse Electric Company LLC
	PENN STATE TOOL & DIE CORP
	Fuel Transfer Tube

	405
	4500616610
	4500616610
	Westinghouse Electric Company LLC
	PENTAIR EQUIPMENT PROTECTION
	DOOR ASSY, R HNG, PANTONE 421C, NP

	406
	4500371198
	4500371198
	Westinghouse Electric Company LLC
	PENTAIR VALVES & CONTROLS US LP
	Auxiliary Relief Valves, ASME B16.34

	407
	4500340946
	4500340946
	Westinghouse Electric Company LLC
	PENTAIR VALVES AND CONTROLS US LP
	Auxiliary Relief Valves, ASME Section III Classes 2 and 3

	408
	4500408943
	4500408943
	Westinghouse Electric Company LLC
	PENTAIR VALVES AND CONTROLS US LP
	Vacuum Breaker Vlvs, 1”, CL 150, SST, Fl

	409
	4500341043
	4500341043
	Westinghouse Electric Company LLC
	PENTAIR VALVES AND CONTROLS US LP
	Vacuum Breaker Valves, ASME B16.34

	410
	4500365094
	4500365094
	Westinghouse Electric Company LLC
	PENTAIR VALVES AND CONTROLS US LP
	Pressurizer Safety Valves

	411
	132175-MS60.01
	WSPM001583
	WECTEC Global Project Services, Inc.
	PRECISION BOILERS LLC
	Electric Auxiliary Boiler Package

	412
	4500283276
	4500283276
	Westinghouse Electric Company LLC
	PRECISION CUSTOM COMPONENTS
	Reactor Internals

	413
	132175-MD27.00
	WSPM010255
	Stone & Webster Construction Inc
	PREFERRED METAL TECHNOLOGIES INC
	MD27 Safety-Related Gravity/Relief Dampers

	414
	132176-MD27.00
	WSPM010254
	Stone & Webster Construction Inc
	PREFERRED METAL TECHNOLOGIES INC
	MD27 Safety-Related Gravity/Relief Dampers

	415
	4500312913
	4500312913
	Westinghouse Electric Company LLC
	PREMIER TECHNOLOGY INC
	Integrated Head Package

	417
	4500692319
	4500692319
	Westinghouse Electric Company LLC
	PREMIER TECHNOLOGY INC
	Reactor Cavity Seal Ring

	418
	4500630606
	4500630606
	Westinghouse Electric Company LLC
	PREMIER TECHNOLOGY INC
	Reactor Vessel Internals Lifting Rig

H-87

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	420
	4500714777
	4500714777
	Westinghouse Electric Company LLC
	PRYSMIAN COMMUNICATIONS CABLES
	CABLE, FIBER OPTIC 24X50/125UM MM BLK

	421
	4500612168
	4500612168
	Westinghouse Electric Company LLC
	QUALTECH NP
	Spent Fuel System Gates

	422
	4500708614
	4500708614
	Westinghouse Electric Company LLC
	RDF CORP
	AP1000 JE32 Resistance Temp Detectors

	423
	4500639279
	4500639279
	Westinghouse Electric Company LLC
	REMOTE OCEAN SYSTEMS INC
	FHS Underwater Camera Equipment

	424
	4500616098
	4500616098
	Westinghouse Electric Company LLC
	ROLLS-ROYCE CIVIL NUCLEAR CANADA LT
	Filter Transfer Casks

	426
	4500436941
	4500436941
	Westinghouse Electric Company LLC
	RUMSEY ELECTRIC CO
	Electrical Protection Relay Panels

	427
	4500319424
	4500319424
	Westinghouse Electric Company LLC
	SAMSHIN LIMITED
	1” & 2” Manually Operated Globe and Check Valves, ASME Sec III Cl 1, 2, & 3

	428
	4500418139
	4500418139
	Westinghouse Electric Company LLC
	SAMSHIN LIMITED
	Motor Operated Gate and Globe Valves, ASME B16.34

	429
	4500309569
	4500309569
	Westinghouse Electric Company LLC
	SAMSHIN LIMITED
	1” & 2” Manually Operated Globe and Check Valves, ASME B16.34

	430
	4500325899
	4500325899
	Westinghouse Electric Company LLC
	SAMSHIN LIMITED
	3” & Larger Manually Operated Gate, Globe, & Check Vlvs, ASME B16.34

	434
	4500409603
	4500409603
	Westinghouse Electric Company LLC
	SENIOR FLEXONICS PATHWAYS
	Containment Piping Penetrations with Flued Heads

	435
	4500674167
	4500674167
	Westinghouse Electric Company LLC
	SENIOR FLEXONICS PATHWAYS
	Joint,Expansion,10”,SST

	436
	4500674873
	4500674873
	Westinghouse Electric Company LLC
	SENIOR FLEXONICS PATHWAYS
	Applicable Document Revisions

	437
	132176-PY20.00
	WSPM010307
	Stone & Webster Construction Inc
	SENIOR FLEXONICS PATHWAYS
	PY20 Metallic Expansion Joints

	438
	4500347757
	4500347757
	Westinghouse Electric Company LLC
	SENTRY EQUIPMENT CORP
	WGS Gas Cooler

	439
	4500404005
	4500404005
	Westinghouse Electric Company LLC
	SENTRY EQUIPMENT CORP
	Resin Sampler Package

	440
	4500378131
	4500378131
	Westinghouse Electric Company LLC
	SENTRY EQUIPMENT CORP
	PSS Grab Sampling Unit

	441
	4500312932
	4500312932
	Westinghouse Electric Company LLC
	SHARPSVILLE CONTAINER
	Chemical Feed Tank

	442
	4500315960
	4500315960
	Westinghouse Electric Company LLC
	SHARPSVILLE CONTAINER
	WGS Delay Bed

H-88

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	443
	4500282878
	4500282878
	Westinghouse Electric Company LLC
	SIEMENS INDUSTRY INC
	RCP Variable Frequency Drives, 6.9 kV, 60 Hz Input

	444
	4500412943
	4500412943
	Westinghouse Electric Company LLC
	SIEMPELKAMP NUCLEAR SERVICES
	Hydrogen Recombiners

	445
	4500663496
	4500663496
	Westinghouse Electric Company LLC
	SPRAYING SYSTEMS CO
	Spent Fuel Pool Spray Nozzles

	446
	4500298889
	4500298889
	Westinghouse Electric Company LLC
	SPX CORP COPES VULCAN OPERATION
	Squib Valve

	447
	4500688697
	4500688697
	Westinghouse Electric Company LLC
	STANEX, LLC
	Structural Stability Analysis

	448
	132175-SS01.02
	WSPM003908
	WECTEC Global Project Services, Inc.
	STEELFAB INC
	Non-Safety Related Structural Steel and Decking

	449
	132176-SS01.02
	WSPM010256
	Stone & Webster Construction Inc
	STEELFAB INC
	Non-Safety Related Structural Steel and Decking

	450
	4500630430
	4500630430
	Westinghouse Electric Company LLC
	STRAINSERT CO
	Reactor Coolant Pump/Motor Maintenance Cart

	451
	132176-MP10.00
	WSPM010411
	Stone & Webster Construction Inc
	SULZER PUMPS US INC
	Turbine Building Closed Cooling Water System (TCS) Pumps (MP1H)

	452
	4500367194
	4500367194
	Westinghouse Electric Company LLC
	SWAGELOK CAPITAL PROJECTS COMPANY
	Instrumentation Valves, Safety Related

	453
	4500459975
	4500459975
	Westinghouse Electric Company LLC
	SWAGELOK CAPITAL PROJECTS COMPANY
	Needle Valves

	454
	4500370661
	4500370661
	Westinghouse Electric Company LLC
	SWAGELOK CAPITAL PROJECTS COMPANY
	Mechanical Connections/Quick Disconnects

	455
	4500601068
	4500601068
	Westinghouse Electric Company LLC
	SWAGELOK CAPITAL PROJECTS COMPANY
	Mechanical Connections/Quick Disconnects

	456
	132175-JT01.02
	WSPM007192
	Stone & Webster Construction Inc
	SWAGELOK NORTH CAROLINA
	ASME III Tube Fittings

	457
	132175-JZ01.01
	WSPM003790
	WECTEC Global Project Services, Inc.
	SWAGELOK NORTH CAROLINA
	Instrumentation Valve Manifolds, ASME Section III, Class 2 and 3 for Various Systems

	458
	132176-JT01.02
	WSPM007241
	Stone & Webster Construction Inc
	SWAGELOK NORTH CAROLINA
	ASME III Tube Fittings

	459
	132176-JZ01.01
	WSPM003936
	WECTEC Global Project Services, Inc.
	SWAGELOK NORTH CAROLINA
	Instrumentation Valve Manifolds, ASME Section III, Class 2 and 3 for Various Systems

	460
	4500449494
	4500449494
	Westinghouse Electric Company LLC
	TAYCO ENGINEERING INC
	Hydrogen Igniters

	461
	4500608824
	4500608824
	Westinghouse Electric Company LLC
	THE CALVERT CO INC
	SV3 Repl. EB04 Gaskets and Adhesive Mat.

H-89

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	462
	4500639965
	4500639965
	Westinghouse Electric Company LLC
	THE HILLIARD CORP
	Oil Flushing Unit

	463
	4500269770
	4500269770
	Westinghouse Electric Company LLC
	TIOGA PIPE SUPPLY CO INC
	Reactor Coolant Loop Piping

	464
	4500318727
	4500318727
	Westinghouse Electric Company LLC
	TOSHIBA AMERICA NUCLEAR ENERGY CORP
	Main Step-up Transformers

	465
	4500416115
	4500416115
	Westinghouse Electric Company LLC
	TRANSCO PRODUCTS INC
	Metal Reflective Insulation (SGs, RCPs, PZR, RCL Pipe) To be installed by Vendor

	466
	4500416114
	4500416114
	Westinghouse Electric Company LLC
	TRANSCO PRODUCTS INC
	RV Head Metal Reflective Ins. (includes IHP and RV Flange Ins.) To be installed by Vendor

	467
	4500416113
	4500416113
	Westinghouse Electric Company LLC
	TRANSCO PRODUCTS INC
	Metal Reflective Insulation (Other than MN01, MN03, MN20) To be installed by Vendor

	468
	4500416112
	4500416112
	Westinghouse Electric Company LLC
	TRANSCO PRODUCTS INC
	RV Insulation System (also called Reactor Cavity Insulation) To be installed by Vendor

	469
	4500318072
	4500318072
	Westinghouse Electric Company LLC
	TRANTER INC
	WLS Liquid Seal Water Heat Exchangers

	470
	4500409669
	4500409669
	Westinghouse Electric Company LLC
	TRI NUCLEAR CORP
	Skimmer / Strainers

	471
	4500695504
	4500695504
	Westinghouse Electric Company LLC
	TRICO WELDING CO
	Reactor Coolant Pump/Motor Maintenance Cart

	472
	4500682637
	4500682637
	Westinghouse Electric Company LLC
	TRICO WELDING CO
	Reactor Upper Internals Storage Stand

	473
	4500680745
	4500680745
	Westinghouse Electric Company LLC
	TRICO WELDING CO
	FOOT,LEVELING,IGA LIFT RIG, - Vogtle

	474
	4500326440
	4500326440
	Westinghouse Electric Company LLC
	TSM TECH CO LTD
	BDS Steam Generator Blowdown Heat Exchangers

	475
	4500340572
	4500340572
	Westinghouse Electric Company LLC
	TSM TECH CO LTD
	CVS Mixed Bed and Cation Demineralizers

	476
	4500452899
	4500452899
	Westinghouse Electric Company LLC
	TSM TECH CO LTD
	   Reactor Coolant Depressurization Sparger

	477
	4500707362
	4500707362
	Westinghouse Electric Company LLC
	TURNER INDUSTRIES GROUP LLC
	AP1000 Services for Program Stand-Up

	478
	132175-PL02.05
	WSPM007191
	WECTEC Global Project Services, Inc.
	TURNER INDUSTRIES GROUP LLC
	Shop Fabrication of ASME III Piping Subassemblies

	479
	132176-PL02.05
	WSPM007240
	WECTEC Global Project Services, Inc.
	TURNER INDUSTRIES GROUP LLC
	Shop Fabrication of ASME III Piping Subassemblies

H-90

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	480
	4500656664
	4500656664
	Westinghouse Electric Company LLC
	TW METALS
	PXS Core Makeup Tanks

	481
	4500428822
	4500428822
	Westinghouse Electric Company LLC
	VAL FAB INC
	SV3Tank, Batching, Boric Acid, CVS, 60hz

	482
	4500325905
	4500325905
	Westinghouse Electric Company LLC
	VAL FAB INC
	SV4 WLS Degasifier Separator MV7J

	483
	4500375201
	4500375201
	Westinghouse Electric Company LLC
	VAL FAB INC
	Spent Resin Tanks (with Internal Eductors and Screens)

	484
	4500374238
	4500374238
	Westinghouse Electric Company LLC
	VALCOR ENGINEERING CORP
	Solenoid-Operated Globe Valves, ASME Section III Classes 1, 2, and 3

	486
	4500433665
	4500433665
	Westinghouse Electric Company LLC
	VALCOR ENGINEERING CORP
	Pressure Regulating Globe Valves, ASME Section III Classes 2 and 3

	487
	4500602331
	4500602331
	Westinghouse Electric Company LLC
	VALCOR ENGINEERING CORP
	Solenoid-Operated Globe Valves, ASME B16.34

	489
	4500677839
	4500677839
	Westinghouse Electric Company LLC
	VALCOR ENGINEERING CORP
	Cavitating Venturis

	491
	4500677834
	4500677834
	Westinghouse Electric Company LLC
	VALCOR ENGINEERING CORP
	Letdown Orifice

	492
	4500676913
	4500676913
	Westinghouse Electric Company LLC
	VALCOR ENGINEERING CORP
	Plug-Resistant Orifices, ASME Section III

	494
	4500640482
	4500640482
	Westinghouse Electric Company LLC
	VALCOR ENGINEERING CORP
	Safety-Related Eductors

	496
	132175-D100.CA011
	WSPM003465
	WECTEC Global Project Services, Inc.
	VIGOR
	CA01 Book II Component Fabrication

	497
	132175-D100.CA015
	WSPM003464
	WECTEC Global Project Services, Inc.
	VIGOR
	Select CH Modules Fabrication

	498
	132175-D100.CB002
	WSPM003462
	WECTEC Global Project Services, Inc.
	VIGOR
	CB20 Module Design Package

	499
	132175-G230.M06
	WSPM010862
	WECTEC Global Project Services, Inc.
	VIGOR
	Non-Safety Related Mechanical Modules

	500
	132176-D100.CA011
	WSPM010674
	Stone & Webster Construction Inc
	VIGOR
	CA20 Module Fabrication

	501
	132176-D100.CA015
	WSPM003736
	WECTEC Global Project Services, Inc.
	VIGOR
	Select CH Modules Fabrication

	502
	132176-D100.CB002
	WSPM003742
	WECTEC Global Project Services, Inc.
	VIGOR
	CB20 Module Design Package

	503
	132176-G230.M06
	WSPM010863
	WECTEC Global Project Services, Inc.
	VIGOR
	Non-Safety Related Mechanical Modules

	504
	4500455911
	4500455911
	Westinghouse Electric Company LLC
	VIRGINIA TRANSFORMER
	Excitation Transformer

H-91

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	505
	4500313659
	4500313659
	Westinghouse Electric Company LLC
	WARREN RUPP INC
	Air-Operated (Pneumatic) Double Diaphragm Pumps (22 pumps - not listed individually)

	506
	4500467904
	4500467904
	Westinghouse Electric Company LLC
	WEED INSTRUMENT DBA ULTRA ELECTRONI
	JE02 Press / Diff. Press Transmitters

	507
	4500668665
	4500668665
	Westinghouse Electric Company LLC
	WEED INSTRUMENT DBA ULTRA ELECTRONI
	AP1000 JE03 Primary Temperature Elements

	508
	4500698276
	4500698276
	Westinghouse Electric Company LLC
	WEED INSTRUMENT DBA ULTRA ELECTRONI
	AP1000 JE47 HVAC Specialty Instruments

	509
	4500712520
	4500712520
	Westinghouse Electric Company LLC
	WEED INSTRUMENT DBA ULTRA ELECTRONI
	AP1000 JE47 HVAC Specialty Instruments

	510
	4500713925
	4500713925
	Westinghouse Electric Company LLC
	WEED INSTRUMENT DBA ULTRA ELECTRONI
	AP1000 JE47 HVAC Specialty Instruments

	511
	4500655653
	4500655653
	Westinghouse Electric Company LLC
	WEED INSTRUMENT DBA ULTRA ELECTRONI
	Thermowell,4.5”,RTD,SS,ASME III-Class 3

	512
	4500370608
	4500370608
	Westinghouse Electric Company LLC
	WEIR VALVE & CONTROLS USA INC
	Fuel Transfer Tube Gate Valve

	514
	4500309727
	4500309727
	Westinghouse Electric Company LLC
	WEIR VALVE & CONTROLS USA INC
	Butterfly Valves, ASME Section III Classes 2 and 3

	515
	4500419078
	4500419078
	Westinghouse Electric Company LLC
	WEIR VALVE & CONTROLS USA INC
	Air Operated Globe Valves, ASME Sec III Class 1, 2, & 3

	517
	4500319090
	4500319090
	Westinghouse Electric Company LLC
	WEIR VALVE & CONTROLS USA INC
	Butterfly Valves, ASME B16.34

	518
	4500377559
	4500377559
	Westinghouse Electric Company LLC
	WEIR VALVE & CONTROLS USA INC
	Extraction Steam Non-Return Valves

	519
	132175-VW01.00-RELEASE1
	WSPM004664
	Stone & Webster Construction Inc
	WELDSTAR
	ASME III Weld Filler Material, Weldstar Blanket Order

	520
	4500693471
	4500693471
	Westinghouse Electric Company LLC
	WESCO DISTRIBUTION INC
	Plate,Mounting, ET03 Trans, NGR Mod.

	530
	132175-DF01.01
	WSPM003365
	WECTEC Global Project Services, Inc.
	WESTINGHOUSE ELECTRIC CO LLC
	Class 1E Fused Transfer Switch Boxes

	531
	132175-DF03.01
	WSPM003364
	WECTEC Global Project Services, Inc.
	WESTINGHOUSE ELECTRIC CO LLC
	Class 1E Spare Battery Term Boxes (DF03 - Aux)

	532
	132175-DS01.01
	WSPM003363
	WECTEC Global Project Services, Inc.
	WESTINGHOUSE ELECTRIC CO LLC
	Class 1E 250 VDC Switchboards

	533
	132175-EA01.01
	WSPM002965
	WECTEC Global Project Services, Inc.
	WESTINGHOUSE ELECTRIC CO LLC
	Distribution Panels, 1E, 120 & 208 VAC 60Hz

	534
	132175-EA03.01
	WSPM002954
	WECTEC Global Project Services, Inc.
	WESTINGHOUSE ELECTRIC CO LLC
	Fuse Panels, 1E, 120 VAC 60Hz

	535
	132175-EJ01.01
	WSPM002950
	WECTEC Global Project Services, Inc.
	WESTINGHOUSE ELECTRIC CO LLC
	Class 1E Junction Boxes

H-92

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	536
	132176-DF01.01
	WSPM003193
	WECTEC Global Project Services, Inc.
	WESTINGHOUSE ELECTRIC CO LLC
	Class 1E Fused Transfer Switch Boxes

	537
	132176-DF03.01
	WSPM003192
	WECTEC Global Project Services, Inc.
	WESTINGHOUSE ELECTRIC CO LLC
	Class 1E Spare Battery Term Boxes (DF03 - Aux)

	538
	132176-DS01.01
	WSPM003191
	WECTEC Global Project Services, Inc.
	WESTINGHOUSE ELECTRIC CO LLC
	Class 1E 250 VDC Switchboards

	539
	132176-EA01.01
	WSPM003187
	WECTEC Global Project Services, Inc.
	WESTINGHOUSE ELECTRIC CO LLC
	Distribution Panels, 1E, 120 & 208 VAC 60Hz

	540
	132176-EA03.01
	WSPM003185
	WECTEC Global Project Services, Inc.
	WESTINGHOUSE ELECTRIC CO LLC
	Fuse Panels, 1E, 120 VAC 60Hz

	541
	132176-EJ01.01
	WSPM003112
	WECTEC Global Project Services, Inc.
	WESTINGHOUSE ELECTRIC CO LLC
	Class 1E Junction Boxes

	542
	132176-G230.M07
	WSPM001256
	WECTEC Global Project Services, Inc.
	WESTINGHOUSE ELECTRIC CO LLC
	Non-Safety Related Mechanical Modules

	543
	132175-MS90.01
	WSPM001582
	WECTEC Global Project Services, Inc.
	MILTON CAT
	Ancillary Diesel Generators

	544
	132176-JT01.01
	132176-JT01.01
	WECTEC Global Project Services, Inc.
	Dubose National Energy Services INC
	ASME III Tubing

	545
	4500332480
	4500332480
	Westinghouse Electric Company LLC
	Swagelok
	Vogtle Project, Units 3 and 4, PV47, Instrumentation Valves, Non-Safety Related

	546
	4500672734
	4500672734
	Westinghouse Electric Company LLC
	Ben Franklin Design
	Restrictor Plate Assembly Panels and Parts

	547
	4500700158
	4500700158
	Westinghouse Electric Company LLC
	PCI Energy Services
	UT INSP. OF NF SUPPORTS AT VOGTLE 3-4

	548
	4500677532
	4500677532
	Westinghouse Electric Company LLC
	PREMIER TECHNOLOGY INC
	Premier - Vogtle - VH01- SGTIS-U Refurbishment

	549
	132175-C802.09
	132175-C802.09
	WECTEC Global Project Services, Inc.
	Mackson
	B31.1 Bolts Safety D

	550
	132175-D500.50
	132175-D500.50
	WECTEC Global Project Services, Inc.
	HILTI INC
	Hilti H-D Supports

	551
	132175-FPR12-01836-1
	WSPM013138
	WECTEC Global Project Services, Inc.
	LINCOLN ELECTRIC COMPANY
	ASME III Weld Filler Metal

	552
	132175-FPR12-01836-10
	WSPM004541
	WECTEC Global Project Services, Inc.
	LINCOLN ELECTRIC COMPANY
	ASME III Weld Filler Metal

	553
	132175-FPR12-01836-11
	WSPM004542
	WECTEC Global Project Services, Inc.
	LINCOLN ELECTRIC COMPANY
	ASME III Weld Filler Metal

	554
	132175-FPR12-01836-2
	WSPM010271
	WECTEC Global Project Services, Inc.
	LINCOLN ELECTRIC COMPANY
	ASME III Weld Filler Metal

	555
	132175-FPR12-01836-4
	WSPM004543
	WECTEC Global Project Services, Inc.
	LINCOLN ELECTRIC COMPANY
	ASME III Weld Filler Metal

H-93

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	556
	132175-FPR12-01836-5
	WSPM004544
	WECTEC Global Project Services, Inc.
	LINCOLN ELECTRIC COMPANY
	ASME III Weld Filler Metal

	557
	132175-FPR12-01836-7
	WSPM004546
	WECTEC Global Project Services, Inc.
	LINCOLN ELECTRIC COMPANY
	ASME III Weld Filler Metal

	558
	132175-FPR12-01836-8
	WSPM004547
	WECTEC Global Project Services, Inc.
	LINCOLN ELECTRIC COMPANY
	ASME III Weld Filler Metal

	559
	132175-FPR12-01836-9
	WSPM004548
	WECTEC Global Project Services, Inc.
	LINCOLN ELECTRIC COMPANY
	ASME III Weld Filler Metal

	560
	132175-FPR12-01834-00
	132175-FPR12-01834-00
	WECTEC Global Project Services, Inc.
	LINCOLN ELECTRIC COMPANY
	ASME III Weld Filler Metal

	561
	4500411985
	4500411985
	Westinghouse Electric Company LLC
	GA PORTS AUTHORITY
	Shield Building Logistics

	564
	4500708616
	4500708616
	Westinghouse Electric Company LLC
	NEFAB PACKAGING NORTH EAST LLC
	Crating, skids and packaging

	567
	4500635130
	4500635130
	Westinghouse Electric Company LLC
	DUVAL PRECISION GRINDING INC
	Grind alignment plate

	568
	4500608147
	4500608147
	Westinghouse Electric Company LLC
	INDUSTRIAL TESTING LAB SERV
	Cleaning procedure testing

	569
	4500663124
	4500663124
	Westinghouse Electric Company LLC
	B&G MANUFACTURING CO INC
	Fasteners

	570
	4500671102
	4500671102
	Westinghouse Electric Company LLC
	FH PETERSON MACHINE CORP
	OSV Machine

	571
	4500677611
	4500677611
	Westinghouse Electric Company LLC
	FLETCH’S SANDBLASTING
	Header Piping End Frame Coating

	576
	4500723822
	4500723822
	Westinghouse Electric Company LLC
	ENERGY AND PROCESS CORP
	Shim R.S.

	577
	4500723651
	4500723651
	Westinghouse Electric Company LLC
	KAUFMAN CO
	Air Tank Paint Part A

	578
	4500721313
	4500721313
	Westinghouse Electric Company LLC
	NEFAB PACKAGING NORTH EAST LLC
	SCS COLUMNS SKID & BOX

	579
	4500650880
	4500650880
	Westinghouse Electric Company LLC
	DUBOSE NATIONAL ENERGY SERVICES INC
	Washer

	580
	4500395458
	4500395458
	Westinghouse Electric Company LLC
	NUCRANE MANUFACTURING LLC
	Update PO 4500395458 (U4)

	581
	4500395460
	4500395460
	Westinghouse Electric Company LLC
	NUCRANE MANUFACTURING LLC
	Cask Crane Unit 3 Rework per PIN 4

	582
	4500422058
	4500422058
	Westinghouse Electric Company LLC
	NUCRANE MANUFACTURING LLC
	NuCrane PINs 1&2, Vogtle 15 Ton U4

	583
	4500430190
	4500430190
	Westinghouse Electric Company LLC
	NUCRANE MANUFACTURING LLC
	VOG HH U3 Rework per PIN 001

	584
	4500600930
	4500600930
	Westinghouse Electric 
	NUCRANE 
	NuCrane VG U4 20T Pin 0006 

H-94

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	 
	 
	 
	Company LLC
	MANUFACTURING LLC
	(45006000930)

	588
	4500722525
	4500722525
	Westinghouse Electric Company LLC
	STRAINSERT CO
	PIN; LOAD CELL, UPPER BLOCK, AUX HOIST,

	590
	4500723050
	4500723050
	Westinghouse Electric Company LLC
	ARROW TANK AND ENGINEERING CO INC
	Storage of PR-10-0360-U3

	600
	4500698454
	4500698454
	Westinghouse Electric Company LLC
	INDEPENDENT PACKING SERVICES
	Preventative Maintenance for Polar

	601
	4500707952
	4500707952
	Westinghouse Electric Company LLC
	INDEPENDENT PACKING SERVICES
	Polar Rail Crating Labor

	602
	4500718445
	4500718445
	Westinghouse Electric Company LLC
	INDEPENDENT PACKING SERVICES
	Crating Labor for VOG3 Polar Crane

	604
	4500719569
	4500719569
	Westinghouse Electric Company LLC
	INDEPENDENT PACKING SERVICES
	On-Site Packaging

	608
	4500723299
	4500723299
	Westinghouse Electric Company LLC
	INDUSTRIAL PAINTING SPECIALIST
	Blast and Paint girder A

	610
	4500723864
	4500723864
	Westinghouse Electric Company LLC
	INDEPENDENT PACKING SERVICES
	On-Site Packaging

	611
	J132175-FPR12-01834-00
	WSPM010400
	WECTEC Global Project Services, Inc.
	LINCOLN ELECTRIC COMPANY
	ASME III Weld Filler Material

	612
	132175-C825.S03
	WSPM004594
	Stone & Webster Construction Inc
	LINCOLN ELECTRIC COMPANY
	ASME III WELD MATERIAL

	613
	4500719651
	4500719651
	Westinghouse Electric Company LLC
	LYNX TECHNOLOGY PARTNERS INC
	CDKSM-1Yr

	614
	4500400518
	4500400518
	Westinghouse Electric Company LLC
	SHAW NUCLEAR SERVICES INC
	procurement of R365 for Vogtle

	615
	4500404540
	4500404540
	Westinghouse Electric Company LLC
	SHAW NUCLEAR SERVICES INC
	Procurement of Q240 for Vogtle

	616
	4500406088
	4500406088
	Westinghouse Electric Company LLC
	SHAW NUCLEAR SERVICES INC
	Vogtle  - Transfer of Q305 Design Doc.

	617
	4500419771
	4500419771
	Westinghouse Electric Company LLC
	SHAW NUCLEAR SERVICES INC
	Procurement of Q223 for Vogtle

	618
	4500419776
	4500419776
	Westinghouse Electric Company LLC
	SHAW NUCLEAR SERVICES INC
	Procurement of Q233 for Vogtle

	619
	4500388070
	4500388070
	Westinghouse Electric Company LLC
	DRS CONSOLIDATED CONTROLS INC
	Vogtle 3 Phase Reference Sensors (4)

	620
	132175-D500.25
	132175-D500.25
	WECTEC Global Project Services, Inc.
	Chatham Steel Corporation
	Stainless Steel Plate For KB10 Module

	621
	132175-D500.21
	132175-D500.21
	WECTEC Global Project Services, Inc.
	Consolidated Power Supply a Div of
	Replacement Plates for OLP’s in CA20 Module

	622
	132176-G230.01
	WSPM010836
	WECTEC Global Project Services, Inc.
	Precision Boilers LLC
	Electric Auxiliary Boiler Package|

H-95

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	623
	132175-G230.01
	WSPM010833
	WECTEC Global Project Services, Inc.
	Precision Boilers LLC
	Electric Auxiliary Boiler Package|

	624
	4500699704
	4500699704
	Westinghouse Electric Company LLC
	SARGENT & LUNDY
	Fixed Labor Rate 11 Pers.

	625
	132175-PY51.00
	132175-PY51.00
	WECTEC Global Project Services, Inc.
	Senior Flexonics
	Flexible Hoses

	626
	132176-PY51.00
	132176-PY51.00
	WECTEC Global Project Services, Inc.
	Senior Flexonics
	Flexible Hoses

	627
	132176-D100.CA010
	132176-D100.CA010
	WECTEC Global Project Services, Inc.
	Specialty Maintenance & Construction Inc
	CA20 Module Fabrication

	628
	4500467735
	4500467735
	Westinghouse Electric Company LLC
	NUCLEAR LOGISTICS INC
	Testing

	629
	4500710159
	4500710159
	Westinghouse Electric Company LLC
	NUCLEAR LOGISTICS INC
	JE26 Ultrasonic Testing

	630
	4500715247
	4500715247
	Westinghouse Electric Company LLC
	NUCLEAR LOGISTICS INC
	JE27 Testing

	631
	789426
	789426
	CB&I, Inc.
	WECTEC Global Project Services, Inc.
	MC Parts

H-96

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

EXHIBIT I 
 
RATES FOR LEASED EQUIPMENT
	
			
	WESTINGHOUSE CONSTRUCTION EQUIPMENT
	 

	EQUIPMENT DAILY RATE PRICING SHEET
	 

	APRIL 2017
	 
	 

	 
	 
	 

	Rate Group
	Rate Group Description
	Daily 
Rate

	A01
	GRPLR HYDR ROTATING DRUM/DEBRIS (320)
	 [***] 

	A03
	SHEARS HYDR - 200 TON (320)
	 [***] 

	A05
	CONCRETE CRUSHER
	 [***] 

	A06
	HYDRAULIC HO-RAM (320)
	 [***] 

	A13
	EVERGREEN BUCKET SCALE FOR LOADER
	 [***] 

	A17
	PULL BEHIND BOX GRADER
	 [***] 

	A18
	ROOT RAKE FOR D6 DOZER
	 [***] 

	A19
	DISK HARROW
	 [***] 

	A21
	BROOM ATTACHMENT FOR L120
	 [***] 

	A23
	MATERIAL HANDLING ARM
	 [***] 

	A24
	‘14’ SNOW BLADE FOR WHEEL LOADER
	 [***] 

	A27
	60” TILT BUCKET FOR 320
	 [***] 

	A28
	HYDRAULIC BROOM FOR CAT 287C
	 [***] 

	A31
	SCRAP MAGNET, 46”
	 [***] 

	B40
	CONSTR & BREATHING AIR COMPRESSORS
	 [***] 

	B57
	AIR COMPRESSOR - 1-50 CFM SCROLL
	 [***] 

	B60
	AIR COMPRESSOR, QSI 1000
	 [***] 

	B61
	AIR TANK - 660 GALLON
	 [***] 

	B62
	AIR TANK - 2000 GALLON
	 [***] 

	C01
	BAR SPREADER
	 [***] 

	C02
	MAN BASKET FOR CRANE
	 [***] 

	C06
	AIR COMPRESSOR 185 CFM
	 [***] 

	C08
	AIR COMPRESSOR 375 CFM
	 [***] 

	C09
	AIR COMPRESSOR, ELEC 215 CFM
	 [***] 

	C12
	DETECTOR, HOLIDAY
	 [***] 

	C21
	FORKLIFT - WAREHOUSE 5K-6K#
	 [***] 

	C24
	CRANE, 17 TON TRUCK MOUNT
	 [***] 

	C25
	LUFFING JIB
	 [***] 

	C27
	CRANE, 8.2 TON CARRY DECK
	 [***] 

	C28
	CRANE, 15 TON ROUGH TERRAIN
	 [***] 

I-1

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
			
	C29
	CRANE, 15 TON CARRY DECK
	 [***] 

	C33
	CRANE, 60 TON ROUGH TERRAIN
	 [***] 

	C39
	90 TON ROUGH TERRAIN CRANE
	 [***] 

	C40
	CRANE, 150 TON ROUGH TERRAIN
	 [***] 

	C41
	CRANE, 130 TON ROUGH TERRAIN
	 [***] 

	C42
	CRANE, 220 TON LATTICE BOOM
	 [***] 

	C43
	CRANE, 300 TON LATTICE BOOM
	 [***] 

	C47
	WELDER 400 AMP DIESEL
	 [***] 

	C53
	COMPACTOR
	 [***] 

	C55
	PIPE THREADER
	 [***] 

	C57
	BRIDGE CRANE
	 [***] 

	C64
	BUS, SHORT, 14 PASSENGER
	 [***] 

	C68
	BUS PASSENGER
	 [***] 

	C69
	CAR
	 [***] 

	C70
	EXECUTIVE VEHICLE
	 [***] 

	C71
	SPOTTING TRACTOR 93 COMMANDO
	 [***] 

	C76
	SHUTTLE BUS
	 [***] 

	C81
	OPTICAL LEVEL
	 [***] 

	C84
	DUAL DRUM AIR WINCH, 10K
	 [***] 

	C86
	CABLE TUGGER, 10K # PNEUMATIC WINCH
	 [***] 

	C87
	LASER ALIGNMENT SYSTEM
	 [***] 

	C88
	PORTABLE METAL BUILDING
	 [***] 

	C90
	INSPECTION SYSTEM PROBE
	 [***] 

	C99
	BENDER, CUTTER
	 [***] 

	E00
	BACKHOE/90HP/4WD/EXT
	 [***] 

	E01
	BACKHOE/90HP/2WD/EXT
	 [***] 

	E03
	DOZER/90HP/STD
	 [***] 

	E04
	DOZER/110HP/LGP
	 [***] 

	E05
	DOZER/140HP/LGP
	 [***] 

	E07
	DOZER/75HP/XL
	 [***] 

	E08
	DOZER/185HP/LGP
	 [***] 

	E10
	GRADER/215HP/14’ BLADE
	 [***] 

	E12
	EXCAVATOR/8METRIC TON
	 [***] 

	E13
	EXCAVATOR/20 METRIC TON
	 [***] 

	E14
	EXCAVATOR/30 METRIC TON
	 [***] 

	E15
	EXCAVATOR/REMOTE CONTROL BROKK 400
	 [***] 

	E16
	FORKLIFT/HI REACH/10-12K
	 [***] 

	E18
	DUMP/OFF ROAD/30 TON
	 [***] 

	E19
	DUMP/OFF ROAD/35 TON
	 [***] 

I-2

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
			
	E21
	WHEEL LOADER/3.5 YD
	 [***] 

	E26
	WHEEL LOADER/5-7 YD
	 [***] 

	E28
	TRACKMOBILE
	 [***] 

	E29
	WATER TRUCK/OFF ROAD/5-7K
	 [***] 

	E31
	VIB SOIL COMPACTOR/84”
	 [***] 

	E34
	33” REMOVE TRENCH COMPACTOR
	 [***] 

	E36
	KUBOTA TRACTOR
	 [***] 

	E37
	15 TON FORKLIFT
	 [***] 

	E38
	INDUSTRIAL FORKLIFT 9000#
	 [***] 

	E39
	MINI TRACK LOADER
	 [***] 

	E41
	SRAIGHT MAST FORKLIFT 26 TON
	 [***] 

	E42
	SELF-CONTAINED BROOM
	 [***] 

	E43
	60” ZERO TURN MOWER
	 [***] 

	E46
	STREET SWEEPER, TRUCK MOUNTED
	 [***] 

	E51
	275HP AG TRACTOR W/DISC
	 [***] 

	F06
	AIR STRIPPER, LOW PROFILE
	 [***] 

	F11
	CLARIFIER LAMELLA TRLR MOUNTED
	 [***] 

	F15
	FILTER LIQUID DUAL CELL SKID
	 [***] 

	F16
	FILTER LIQUID SINGLE CELL SKID
	 [***] 

	F19
	FILTER LIQUID IN-LINE BAG
	 [***] 

	F20
	PORTABLE POOL - 12000 GAL
	 [***] 

	F24
	KNOCKOUT TANK
	 [***] 

	F25
	FILTER VAPOR PHASE CARBON (DUAL CELL)
	 [***] 

	F26
	FILTER VAPOR PHASE CARBON (SINGLE CELL)
	 [***] 

	F28
	VAPOR PHASE CARBON CELL, 2000#
	 [***] 

	F33
	SOIL VAPOR EXTRACTION <25 HP SKID (SVE)
	 [***] 

	F34
	SOIL VAPOR EXTRACTION 25 HP SKID (SVE)
	 [***] 

	F35
	SOIL VAPOR EXTRACTION 75 HP SKID (SVE)
	 [***] 

	F46
	COOLING TOWER
	 [***] 

	F48
	6 LINE BAG FILTER
	 [***] 

	F49
	FILTER LIQUID 2000# CAPACITY
	 [***] 

	G03
	GENERATOR 50-75 KW
	 [***] 

	G08
	GENERATOR 75-100 KW
	 [***] 

	G09
	GENERATOR, 40-50KW
	 [***] 

	H36
	PRESSURE LOGGER
	 [***] 

	H37
	RUGGED READER LOAD-UP
	 [***] 

	H39
	MOTION RUGGEDIZED DATA COLLECTOR
	 [***] 

	H40
	HAND-HELD WATER SURVEYOR
	 [***] 

	H42
	YSI 600 SONDE D/H  WATER SURVEYOR
	 [***] 

I-3

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
			
	H43
	YSI 6820/6920 SONDE D/H  WATER SURVEYOR
	 [***] 

	H44
	WATER SURVEYOR W/BLUETOOTH
	 [***] 

	H48
	ULTRA SONIC FLOW METER
	 [***] 

	J06
	FERROSCAN SYSTEM FOR REBAR
	 [***] 

	J07
	GCS 900 GPS FOR EXCAVATOR
	 [***] 

	J09
	REPEATER FOR GPS SYSTEM
	 [***] 

	J10
	RTK 900 BASE AND ROVER
	 [***] 

	J11
	GPS ROVER
	 [***] 

	J12
	GCS 900 GPS MACHINE CONTROL
	 [***] 

	J16
	HAND HELD GPS LOW ACCURACY
	 [***] 

	J17
	HAND HELD GPS HIGH ACCURACY
	 [***] 

	J18
	HAND HELD GPS GIS ACCURACY
	 [***] 

	J20
	HIGH RESOLUTION METAL DETECTOR
	 [***] 

	J21
	TOTAL ROBOTIC SURVEY STATION
	 [***] 

	J26
	TOTAL SURVEY SYSTEM
	 [***] 

	J27
	LASER LEVEL
	 [***] 

	J28
	PIPE LASER
	 [***] 

	J30
	3D SCANNER W/LDAR
	 [***] 

	J40
	MAGNETOMETER, UNDERWATER
	 [***] 

	K06
	FIT TESTER 8020 PORTACOUNT
	 [***] 

	K07
	PUF AIR SAMPLER
	 [***] 

	K08
	TSP AIR SAMPLER
	 [***] 

	K09
	PM10 AIR SAMPLER
	 [***] 

	K11
	LAPEL AIR SAMPLER
	 [***] 

	K12
	AIR FLOW CALIBRATOR
	 [***] 

	K15
	MERCURY ANALYZER - JEROME
	 [***] 

	K17
	MERCURY ANALYZER - RA915 LUMEX
	 [***] 

	K20
	AEROSOL MONITOR
	 [***] 

	K21
	HEAT STRESS MONITOR
	 [***] 

	K45
	LANDTECH METER
	 [***] 

	K46
	GEM 5000 W/GPS
	 [***] 

	K50
	PHOTOIONIZATION DETECTOR
	 [***] 

	K51
	DOSIMETER
	 [***] 

	K54
	LEL 4 GAS METER
	 [***] 

	K55
	PASSIVE 4 GAS LEL METER
	 [***] 

	K60
	4 GAS METER W/PID
	 [***] 

	K65
	ORGANIC VAPOR ANALYZER
	 [***] 

	K67
	OPTICAL EMISSION SPECTROMETER
	 [***] 

	K68
	FID W/PID
	 [***] 

I-4

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
			
	K72
	400K PSI TENSILE TESTER
	 [***] 

	K73
	600K PSI TENSILE TESTER
	 [***] 

	L05
	VACUUM TRUCK - 2000 GAL
	 [***] 

	L25
	VACUUM UNIT-1500 GAL OSHA
	 [***] 

	M01
	BARREL SHREDDER 
	 [***] 

	M08
	PUGMILL 100-200 TON/HR
	 [***] 

	M09
	CEMENT SILO
	 [***] 

	N26
	NUCLEAR PLATE SOURCE
	 [***] 

	N27
	NUCLEAR BUTTON SOURCE
	 [***] 

	N28
	NUCLEAR DISC SOURCE
	 [***] 

	N30
	2-CHANNEL ALPHA/BETA W/PROBE
	 [***] 

	N35
	1-CHANNEL SCALER/RATEMETER
	 [***] 

	N37
	HDHLD AND BENCH FRISKER
	 [***] 

	N38
	GAMMA SCINTILLATION SURVEYOR
	 [***] 

	N41
	ALPHA/BETA SAMPLE COUNTER
	 [***] 

	N43
	LOW VOL PUMPS 14-115 LPM
	 [***] 

	N44
	LAB AUTO LO BKGRD ALPHA/BETA
	 [***] 

	N45
	GAMA SPECTROMETER
	 [***] 

	N52
	XRF TRI-SOURCE ANALYZER
	 [***] 

	O05
	TRIPLE REEL CABLE TRAILER
	 [***] 

	O07
	CABLE REEL TRAILER
	 [***] 

	O08
	FUSION WELDER 412
	 [***] 

	O09
	KUBOTA RTV1140, 4 SEATER
	 [***] 

	O10
	KUBOTA RTV900
	 [***] 

	O11
	SMALL ATV
	 [***] 

	O12
	PULLER, ELEC WIRING, TRAILER MOUNTED
	 [***] 

	O13
	CABLE ROLLER
	 [***] 

	O15
	FUSION MACHINE 618
	 [***] 

	O16
	FUSION MACHINE 28
	 [***] 

	O19
	LIGHT PLANT
	 [***] 

	O20
	MOBILE LIGHT TOWER, 27K WATT
	 [***] 

	O24
	ROD ROOM
	 [***] 

	O25
	CONCRETE PIPE PULLER
	 [***] 

	O27
	40’ WELD TEST CONTAINER
	 [***] 

	O28
	40 FOOT RESTROOM
	 [***] 

	O29
	ORBITAL WELDING CONTAINERS
	 [***] 

	O30
	6 ZONE HEAT STRESS RELIEF UNIT
	 [***] 

	O31
	SPOT COOLERS
	 [***] 

	O32
	12 ZONE HEAT STRESS RELIEF
	 [***] 

I-5

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
			
	O33
	40’ TIME KEEPING ALLEY
	 [***] 

	O35
	10 TON GANTRY CRANE
	 [***] 

	O36
	CONDUIT BENDER
	 [***] 

	O38
	CONDUIT BENDER W/TABLE 2-4 INCH
	 [***] 

	O40
	4” PVC SOCKET WELDER
	 [***] 

	O41
	6-8” PIPE LIFTING BAR SET
	 [***] 

	O42
	PORTABLE ROOF 40X40
	 [***] 

	O43
	MODULAR CONTROL DUAL
	 [***] 

	O44
	MODULAR CONTROL SINGLE
	 [***] 

	O45
	PORTABLE ROOF 40X20
	 [***] 

	O47
	12 ZONE HEAT STRESS W/DIGITAL RECORDER
	 [***] 

	O50
	8 PACK LINCOLN V275 CC
	 [***] 

	O51
	6-PAK WELDER
	 [***] 

	O52
	4-PAK WELDER
	 [***] 

	O53
	WELDER, 400-500 AMP CC/CV
	 [***] 

	O60
	MAN RETRIEVEL SYSTEM
	 [***] 

	O71
	415 POWER SUPPLY
	 [***] 

	O72
	M227 POWER SUPPLY
	 [***] 

	O73
	M15 WELD HEAD
	 [***] 

	O74
	M52 WELD HEAD
	 [***] 

	O75
	M81 WELD HEAD
	 [***] 

	O76
	TORCH NGT W/OPTICS AND VIDEO
	 [***] 

	O78
	2”-5” GUIDE RING
	 [***] 

	O79
	8.625” GUIDE RING
	 [***] 

	O80
	10.75” GUIDE RING
	 [***] 

	O81
	12.75” GUIDE RING
	 [***] 

	O82
	16” GUIDE RING
	 [***] 

	O83
	20” GUIDE RING
	 [***] 

	O84
	24” GUIDE RING
	 [***] 

	O85
	28” GUIDE RING
	 [***] 

	O86
	30” GUIDE RING
	 [***] 

	O87
	36” GUIDE RING
	 [***] 

	O88
	48” GUIDE RING
	 [***] 

	O90
	14” GUIDE RING
	 [***] 

	O91
	34” GUIDE RING
	 [***] 

	O92
	M415-DV VISION SYS
	 [***] 

	O94
	FIRE EXTINGUISHER TRAINING SYSTEM
	 [***] 

	O95
	CONCRETE BUGGY
	 [***] 

	O96
	52” GUIDE RING
	 [***] 

I-6

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
			
	O97
	ADJ WELD HEAD FRONT-END
	 [***] 

	O98
	12 ZONE HEAT STRESS W/REMOTE
	 [***] 

	P01
	GROUT PUMP 5CY/HR VERSA PUMP
	 [***] 

	P56
	4X3 HIGH PRESSURE PUMP
	 [***] 

	P60
	STEAMER W/TRAILER
	 [***] 

	P72
	TRASH PUMP - 6 IN
	 [***] 

	Q10
	PICK-UP TRUCK - GUAM
	 [***] 

	Q19
	DUMP TRUCK (3 CU YDS) - GUAM
	 [***] 

	Q61
	WELDER, 400 AMP DIESEL - GUAM
	 [***] 

	Q62
	AIR COMPRESSOR, 185 CFM
	 [***] 

	Q80
	DECON/OFFICE TRAILER - GUAM
	 [***] 

	Q82
	TOOL & STORAGE TRAILER - GUAM
	 [***] 

	S01
	FREIGHT/PERSONNEL ELEVATOR
	 [***] 

	S16
	TELESCOPIC BELT CONVEYOR
	 [***] 

	S20
	PRIMARY BATCH PLANT
	 [***] 

	S21
	SECONDARY BATCH PLANT
	 [***] 

	S23
	VOGTLE - HLD125
	 [***] 

	S30
	PIPE PREP MACHINE, 4-8”
	 [***] 

	S31
	PIPE PREP MACHINE, 6-12”
	 [***] 

	S32
	PIPE PREP MACHINE, 10-16”
	 [***] 

	S33
	PIPE PREP MACHINE, 18-24”
	 [***] 

	S34
	PIPE PREP MACHINE, 22-28”
	 [***] 

	S35
	PIPE PREP MACHINE, 30-36”
	 [***] 

	S36
	HYDRAULIC POWER UNIT
	 [***] 

	S37
	COUNTERBORE MODULE, 4-20”
	 [***] 

	S38
	COUNTERBORE MODULE, 24-28”
	 [***] 

	S39
	COUNTERBORE MODULE, 28-36”
	 [***] 

	S40
	PORTABLE END PREP MACHINE
	 [***] 

	S41
	END PREP LATHE
	 [***] 

	S42
	GMAW ROBOTIC WELD SYSTEM
	 [***] 

	S43
	GTAW LEAK CHASE WELD SYSTEM
	 [***] 

	S44
	70 FT. WELD TRACK SYSTEM
	 [***] 

	S45
	POWER DRILL SYSTEM, MULTI-AXLE
	 [***] 

	S46
	NEXT GEN WELD SYSTEM
	 [***] 

	S47
	BACKING BAR HOLDING SYSTEM
	 [***] 

	S48
	WELD COUPON CUTTER
	 [***] 

	S49
	HYD WRAP AROUND BENDER
	 [***] 

	S50
	RMTS GRINDER ATTACHMENT
	 [***] 

	S51
	GROUT MIXER
	 [***] 

I-7

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
			
	S52
	WELD COUPON STATION
	 [***] 

	S53
	GTAW LEAK CHASE TORCH HEAD
	 [***] 

	T04
	FIELD ANALYTICAL TRAILER
	 [***] 

	T08
	DECON/OFFICE TRAILER 28’
	 [***] 

	T09
	DECON/OFFICE TRAILER 45’
	 [***] 

	T10
	SECURED PARTS STORAGE CONTAINER
	 [***] 

	T11
	TOOL AND STORAGE TRLR, <24’
	 [***] 

	T13
	TOOL AND STORAGE TRLR, 40’-48’
	 [***] 

	T14
	DROP DECK TRAILER
	 [***] 

	T15
	TRANSPORT TRAILER, 30-35 TON
	 [***] 

	T16
	LOWBOY TRAILER
	 [***] 

	T21
	FLATBED TRAILER, HIGH CAPACITY
	 [***] 

	T22
	FLATBED TRAILER, LOW CAPACITY
	 [***] 

	T26
	ICE TRAILER
	 [***] 

	T28
	LUBE TRAILER
	 [***] 

	T29
	5TH WHEEL DOLLY TRAILER
	 [***] 

	T30
	48’-70’ EXP DROP DECK TRAILER
	 [***] 

	T31
	POWER PACK FOR GOLDHOFER
	 [***] 

	T32
	CONNEX GROUND LEVEL OFFICE 40’
	 [***] 

	T33
	CONNEX GROUND LEVEL OFFICE 20’
	 [***] 

	T34
	WELL DEVELOPMENT TRAILER
	 [***] 

	T35
	MOBILE SHOP/PIPE TRAILER, 18’
	 [***] 

	T37
	UXO DIVE TRAILER
	 [***] 

	T39
	6 LINE TRAILER FOR GOLDHOFER
	 [***] 

	T40
	UPENDER TRAILER
	 [***] 

	T41
	CEMENT STORAGE TRAILER, 4100 CU FT
	 [***] 

	T42
	WIRE ROPE SPOOLING TRAILER
	 [***] 

	T43
	TAG TRAILER, 20 TON
	 [***] 

	T44
	POWER PACK, 210HP FOR GOLDHOFER
	 [***] 

	U77
	DIGITAL REPEATER
	 [***] 

	U78
	REPEATER STATION
	 [***] 

	U79
	HAND-HELD RADIO 10 PACK
	 [***] 

	U80
	HAND-HELD RADIO
	 [***] 

	U82
	REMOTE FIRING DEVICE
	 [***] 

	V02
	OVER-THE-ROAD DISL TRCTR
	 [***] 

	V04
	TRUCK - ONE TON STAKE
	 [***] 

	V05
	TRUCK - TWO TON STAKE
	 [***] 

	V06
	DUMP TRUCK (5-10 CU YDS)
	 [***] 

	V07
	DUMP TRUCK (11-15 CU YDS)
	 [***] 

I-8

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
			
	V08
	HYDRO EXCAVATOR, TRUCK MOUNTED
	 [***] 

	V11
	COMPACT PICK-UP TRUCK
	 [***] 

	V12
	PICK-UP TRUCK
	 [***] 

	V13
	PICK-UP - 4WD
	 [***] 

	V15
	SPORT UTILITY VEHICLE
	 [***] 

	V16
	WATER TRUCK, 1500-2000 GAL
	 [***] 

	V17
	WATER TRUCK, 3000-4000 GAL
	 [***] 

	V18
	CARGO VAN
	 [***] 

	V19
	VAN
	 [***] 

	V21
	FUEL TRUCK
	 [***] 

	V22
	TRUCK FUEL/LUBE
	 [***] 

	V23
	UTILITY TRUCK
	 [***] 

	V24
	AIR QUALITY VEHICLE
	 [***] 

	V26
	ETA - AMBULANCE
	 [***] 

	V32
	PICK-UP TRUCK, CREW CAB 4X2
	 [***] 

	V33
	PICK-UP TRUCK, CREW CAB 4X4
	 [***] 

	V34
	STEP VAN
	 [***] 

	V35
	SERVICE BODY TRUCK
	 [***] 

	V36
	PROJECT MAINTENANCE TRUCK
	 [***] 

	V37
	CRANE MAINTENANCE TRUCK
	 [***] 

	V49
	TANDEM AXLE FLATBED TRUCK
	 [***] 

	V50
	TANDEM AXLE YARD TRUCK
	 [***] 

	V52
	ONE-TON DIESEL DUALY
	 [***] 

	V53
	47 METER BOOM TRUCK PUMP
	 [***] 

	V54
	61 METER BOOM TRUCK PUMP
	 [***] 

	V55
	CONCRETE MIXER TRUCK
	 [***] 

	V56
	63 METER BOOM TRUCK PUMP
	 [***] 

	V57
	70 METER BOOM TRUCK PUMP
	 [***] 

	V60
	SNOW PLOW TRUCK, 4X4
	 [***] 

	W15
	DEWATERING PRESS - BASF
	 [***] 

	W16
	PQ EXCELL ICPMS SYSTEM - QATS
	 [***] 

	W17
	ICA 61-E SPECTOMETER - QATS
	 [***] 

	W18
	TEKMAR - QATS
	 [***] 

	W24
	EXPLOSION PROOF REFRIGERATOR - QATS
	 [***] 

	W26
	PWC STANDARD PANEL VAN
	 [***] 

	W27
	PWC 1 1/2 TON STAKE BED TRUCK
	 [***] 

	W28
	PWC 3/4 TON PICKUP TRUCK
	 [***] 

	W29
	PWC 1/2 TON PICKUP TRUCK
	 [***] 

	W30
	PWC 1/4 TON PICKUP TRUCK
	 [***] 

I-9

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
			
	W31
	PWC 1 TON HD UTILITY BODY TRUCK
	 [***] 

	W32
	PWC FORKLIFT
	 [***] 

	X30
	JON BOAT
	 [***] 

	X56
	COMMAND TRAILER
	 [***] 

	Y05
	DRILL RIG - AF6
	 [***] 

	Y10
	FUSION WELDING TRAILER - SOLID WASTE
	 [***] 

	Y18
	PICK-UP - 4WD - SOLID WASTE
	 [***] 

	Y22
	UTILITY TRUCK - SOLID WASTE
	 [***] 

	Y23
	COMPACT PICK-UP TRUCK 4WD - SW
	 [***] 

	Y31
	LANDTEC METER GEM 500 - SOLID WASTE
	 [***] 

	Y36
	TOOL & STORAGE TRAILER >50’
	 [***] 

	Y56
	824 FUSION WELDER W/GEN & TRLR
	 [***] 

	Y57
	12/36 FUSION MACHINE
	 [***] 

	Y58
	2-8” FUSION WELDER
	 [***] 

	Y59
	6-18” FUSION WELDER
	 [***] 

I-10

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

EXHIBIT J-1
DAVIS-BACON ACT REQUIRED PROVISIONS
ARTICLE 34.      SECTION (a) MINIMUM WAGES, ETC.
(1)    Minimum wages.
(i) All laborers and mechanics employed or working upon the site of the work (or under the United States Housing Act of 1937 or under the Housing Act of 1949 in the construction or development of the project), 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 and made a part hereof, regardless of any contractual relationship which may be alleged to exist between the contractor and such laborers and mechanics.
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 paragraph (a)(l)(iv) of this section; 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 Sec. 5.5(a)(4) [paragraph (a)(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 paragraph (a)(l)(ii) of this section) and the Davis-Bacon poster (WH-1321) shall be posted at all times by the contractor and its subcontractors 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 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

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(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.
(ii)(B) If the contractor and the 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.
(ii)(C) In the event the contractor, 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 officer or will notify the contracting officer within the 30-day period that additional time is necessary.
(ii)(D) The wage rate (including fringe benefits where appropriate) determined pursuant to paragraphs (a)(1)(ii) (B) or (C) of this section, shall be paid to all workers performing work in the classification under this contract from the first day on which work is performed in the classification.
(iii) Whenever the minimum wage rate prescribed in the contract for a class of laborers or mechanics includes a fringe benefit which is not expressed as an hourly rate, the contractor 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 contractor does not make payments to a trustee or other third person, the contractor 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 contractor, that the applicable standards of the Davis-Bacon Act have been met.  The Secretary of Labor may require the contractor to set aside in a separate account assets for the meeting of obligations under the plan or program.
(2)    Withholding.
The Department of Energy (“DOE”) shall upon its own action or upon written request of an authorized representative of the Department of Labor withhold or cause to be withheld 

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CONFIDENTIAL& PROPRIETARY
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from the contractor under this contract or any other Federal contract with the same prime contractor, or any other federally-assisted contract subject to Davis-Bacon prevailing wage requirements, which is held by the same prime contractor, so much of the accrued payments or advances as may be considered necessary to pay laborers and mechanics, including apprentices, trainees, and helpers, employed by the contractor or any subcontractor 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 (or under the United States Housing Act of 1937 or under the Housing Act of 1949 in the construction or development of the project), all or part of the wages required by the contract, DOE may, after written notice to the contractor, sponsor, applicant, or owner, take such action as may be necessary to cause the suspension of any further payment, advance, or guarantee of funds until such violations have ceased.
(3)    Payrolls and basic records.
(i) Payrolls and basic records relating thereto shall be maintained by the contractor during the course of the work and preserved for a period of three years thereafter for all laborers and mechanics working at the site of the work (or under the United States Housing Act of 1937, or under the Housing Act of 1949, in the construction or development of the project).  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 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 contractor 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.  Contractors 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 contractor shall submit weekly for each week in which any contract work is performed a copy of all payrolls to the DOE) if the agency is a party to the contract, but if the agency is not such a party, the contractor will submit the payrolls to the applicant, sponsor, or owner, as the case may be, for transmission to DOE.  The payrolls submitted shall set out accurately and completely all of the information required to be maintained under 29 CFR 5.5(a)(3)(i), 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 

Exhibit J-1 Page 3

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

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 prime contractor is responsible for the submission of copies of payrolls by all subcontractors.  Contractors and subcontractors shall maintain the full social security number and current address of each covered worker, and shall provide them upon request to DOE if the agency is a party to the contract, but if the agency is not such a party, the contractor will submit them to the applicant, sponsor, or owner, as the case may be, for transmission to DOE, the contractor, 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 section for a prime contractor to require a subcontractor to provide addresses and social security numbers to the prime contractor for its own records, without weekly submission to the sponsoring government agency (or the applicant, sponsor, or owner).
(ii)(B) Each payroll submitted shall be accompanied by a “Statement of Compliance,” signed by the contractor or subcontractor or his or her agent who pays or supervises the payment of the persons employed under the contract and shall certify the following:
(1)    That the payroll for the payroll period contains the information required to be provided under Sec. 5.5 (a)(3)(ii) of Regulations, 29 CFR part 5, the appropriate information is being maintained under Sec. 5.5 (a)(3)(i) of Regulations, 29 CFR part 5, and that such information is correct and complete;
(2)    That each laborer or mechanic (including each helper, apprentice, and trainee) employed on the 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 contract.
(ii)(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 paragraph (a)(3)(ii)(B) of this section.
(ii)(D) The falsification of any of the above certifications may subject the contractor or subcontractor to civil or criminal prosecution under section 1001 of title 18 and section 231 of title 31 of the United States Code.
(iii) The contractor or subcontractor shall make the records required under paragraph (a)(3)(i) of this section available for inspection, copying, or transcription by authorized representatives of DOE or the Department of Labor, and shall permit such representatives 

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CONFIDENTIAL& PROPRIETARY
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to interview employees during working hours on the job.  If the contractor or subcontractor fails to submit the required records or to make them available, the Federal agency may, after written notice to the contractor, sponsor, applicant, or owner, take such action as may be necessary to cause the suspension of any further payment, advance, or guarantee of funds.  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 contractor 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 contractor 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 contractor’s or subcontractor’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 contractor 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.

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(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 contractor 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.
(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 contractor shall comply with the requirements of 29 CFR part 3, which are incorporated by reference in this contract.
(6)    Subcontracts.
The contractor or subcontractor shall insert in any subcontracts the clauses contained in 29 CFR 5.5(a)(1) through (10) and such other clauses as DOE may by appropriate instructions require, and also a clause requiring the subcontractors to include these clauses in any lower tier subcontracts.  The prime contractor shall be responsible for the compliance by any subcontractor or lower tier subcontractor with all the contract clauses in 29 CFR 5.5.

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(7)    Contract termination: debarment.  
A breach of the contract clauses in 29 CFR 5.5 may be grounds for termination of the contract, and for debarment as a contractor and a subcontractor as provided in 29 CFR 5.12.
(8)    Compliance with Davis-Bacon and Related Acts requirements.
All rulings and interpretations of the Davis-Bacon and Related Acts contained in 29 CFR parts 1, 3, and 5 are herein incorporated by reference in this contract.
(9)    Disputes concerning labor standards.
Disputes arising out of the labor standards provisions of this contract shall not be subject to the general disputes clause of this 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 contractor (or any of its subcontractors) and the contracting agency, the U.S. Department of Labor, or the employees or their representatives.
(10)    Certification of eligibility.
(i) By entering into this contract, the contractor certifies that neither it (nor he or she) nor any person or firm who has an interest in the contractor’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 contract shall be subcontracted to any person or firm ineligible 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.

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EXHIBIT J-2
DAVIS-BACON ACT WAGE DETERMINATION(S)
		
	1.
	For all construction (as defined in DOL regulations at 29 CFR 5.2 to include installation where appropriate, hereinafter “construction”) under this Agreement and subcontracts hereunder, incorporate the following “Heavy” wage determination schedule and conformances:  GA90 Modification 0 (1/03/14), found at: http://www.wdol.gov/wdol/scafiles/davisbacon/GA90.dvb, and attached hereto as Exhibit J-3.

		
	2.
	For all construction under this Agreement and subcontracts hereunder, on sheltered enclosures with walk-in access for the purpose of housing persons, machinery, equipment, incorporate the following “Building” wage determination schedule:  GA126 Modification 1 (1/17/14) found at http://www.wdol.gov/wdol/scafiles/davisbacon/GA126.dvb, and attached hereto as Exhibit J-4.

		
	3.
	For all construction under this Agreement and subcontracts hereunder, on paved roads and other paved surfaces, please use GA7 Modification 0 (1/3/14) “Highway” schedule found at http://www.wdol.gov/wdol/scafiles/davisbacon/GA7.dvb, and attached hereto as Exhibit J-5.

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EXHIBIT J-3
HEAVY WAGE DETERMINATION
General Decision Number: GA140090 01/03/2014 GA90
Superseded General Decision Number: GA20130090
State: Georgia
Construction Type: Heavy 
Heavy Construction, Includes Water and Sewer Lines, and Heavy Construction on Treatment Plant Sites and Industrial Sites (Refineries, Power Plants, Chemical and Manufacturing Plants, Paper Mills, Etc.)
Counties: Burke, McDuffie and Richmond Counties in Georgia.
	
		
	Modification Number
	Publication Date

	0
	01/03/2014

* ELEC1579-002 10/01/2013
	
						
	 
	Rates
	 
	Fringes

	ELECTRICIAN
	$
	23.00
	

	 
	11.40

ENGI0474-029 07/01/2013
BURKE & RICHMOND COUNTIES
	
						
	 
	Rates
	 
	Fringes

	POWER EQUIPMENT OPERATOR:
	 
	 
	 

	Crane: 119 Tons and Under
	$
	24.55
	

	 
	12.30

	Crane: 120 to 249 Tons
	$
	25.55
	

	 
	12.30

	Crane: 250 to 499 Tons
	$
	26.55
	

	 
	12.30

	Crane: 500 Tons and Larger
	$
	27.55
	

	 
	12.30

	Mechanic
	$
	24.55
	

	 
	12.30

ENGI0926-032 07/01/2013
MCDUFFIE COUNTY

Exhibit J-3 Page 1

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 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	 
	Rates
	 
	Fringes

	POWER EQUIPMENT OPERATOR:
	 
	 
	 

	Crane, Mechanic
	$
	27.88
	

	 
	10.13

	 
	 
	 
	 

SUGA2012-108 08/11/2012
	
						
	 
	Rates
	 
	Fringes

	CARPENTER (Form Work Only)   
	$
	15.44
	

	 
	0.00

	CARPENTER, Excludes Form Work   
	$
	14.76
	

	 
	0.00

	CEMENT MASON/CONCRETE FINISHER   
	$
	16.96
	

	 
	0.00

	IRONWORKER, REINFORCING   
	$
	13.30
	

	 
	1.66

	LABORER: Common or General   
	$
	9.84
	

	 
	0.00

	LABORER: Pipelayer   
	$
	9.48
	

	 
	0.00

	OPERATOR: Backhoe/Excavator/Trackhoe   
	$
	12.80
	

	 
	0.00

	OPERATOR: Bulldozer   
	$
	14.58
	

	 
	0.00

	OPERATOR: Grader/Blade   
	$
	20.24
	

	 
	0.00

	OPERATOR: Loader   
	$
	16.59
	

	 
	4.13

	OPERATOR: Piledriver   
	$
	18.72
	

	 
	2.06

	OPERATOR: Roller   
	$
	12.04
	

	 
	0.69

	TRUCK DRIVER: Dump Truck   
	$
	12.79
	

	 
	0.00

	TRUCK DRIVER: Lowboy Truck   
	$
	17.28
	

	 
	1.84

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)).

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The body of each wage determination lists the classification and wage rates that have been found to be prevailing for the cited type(s) of construction in the area covered by the wage determination. The classifications are listed in alphabetical order of “identifiers” that indicate whether the particular rate is union or non-union.
Union Identifiers
An identifier enclosed in dotted lines beginning with characters other than “SU” denotes that the union classification and rate have found to be prevailing for that classification. Example: PLUM0198-005 07/01/2011. The first four letters , PLUM, indicate the international union and the four-digit number, 0198, that follows indicates the local union number or district council number where applicable , i.e., Plumbers Local 0198. The next number, 005 in the example, is an internal number used in processing the wage determination. The date, 07/01/2011, following these characters is the effective date of the most current negotiated rate/collective bargaining agreement which would be July 1, 2011 in the above example.
Union prevailing wage rates will be updated to reflect any changes in the collective bargaining agreements governing the rates.
0000/9999: weighted union wage rates will be published annually each January.
Non-Union Identifiers
Classifications listed under an “SU” identifier were derived from survey data by computing average rates and are not union rates; however, the data used in computing these rates may include both union and non-union data. Example: SULA2004-007 5/13/2010. SU indicates the rates are not union majority rates, LA indicates the State of Louisiana; 2004 is the year of the survey; and 007 is an internal number used in producing the wage determination. A 1993 or later date, 5/13/2010, indicates the classifications and rates under that identifier were issued as a General Wage Determination on that date.
Survey wage rates will remain in effect and will not change until a new survey is conducted.

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

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a conformance (additional classification and rate) ruling
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 J-3 Page 4

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

Ms. Nikky Ude 
Department of Energy 
1000 Independence Avenue, SW 
Washington, DC 20585 
Nikky.Ude@hq.doe.gov
		
	RE:
	Project No.:  Units 3 and 4 of Vogtle Electric Plant 
Wage Decision No.:  GA140090 Mod. 0 
Location:  Burke County, GA 
WHD Number:  4790

Dear Ms. Ude:
This is in response to your request proposing the additional classifications and wage rates to the above wage decision in accordance with 29 CFR 5.5(a)(1)(ii).
	
					
	PROPOSED CLASSIFCATIONS
	 
	PROPOSED HOURLY RATE
	 
	FRINGE BENEFITS

	Asbestos Worker/Insulator
	 
	$23.92
	 
	$12.04

	Millwright
	 
	$26.95
	 
	$11.55

	Sprinkler Fitter
	 
	$25.99
	 
	$15.87

	Mechanic Services
	 
	$18.21
	 
	$12.35

	Machinist
	 
	$26.95
	 
	$11.55

	Well Driller
	 
	$24.55
	 
	$12.35

The request for Mechanic Services is not approved because the work to be performed by this classification may be performed by a classification already included in the wage decision [see 29 C.F.R., section 5.5(a)(1)(ii)(A)(1)].  The appropriate classification is Mechanic at a rate of $24.55 per hour plus $12.30 in fringe benefits and shall be paid to all workers performing work in the classification under this contract from the first day on which work is performed.
The Machinist is not subject as the Davis-Bacon Act provides that prevailing wages are to be paid to all mechanics and laborers employed directly upon the site of work.  The regulations [see 29 C.F.R., section 5.2(1)] define the site of work as limited to the physical place or places where the construction called for in the contract will remain when work on it is completed and other adjacent or nearby property used in the construction.
The remaining classifications and wage rates are approved and the wage rates proposed must be paid to all workers performing work within the classifications under this contract from the first day work is performed.

Exhibit J-3 Page 5

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

Your request has been conformed consistent with All Agency Memorandum 213 (http://www.wdol.gov/aam/aam213.pdf) which describes the conformance process in detail and the basis on which your proposed rate was denied.  Any requests for appeal of the conformance decision must be made within thirty (30) days from the date of this letter.  If you have any questions or concerns regarding this conformance decision, please contact the undersigned at the telephone or email address listed below.
Sincerely,

/s/ T. Holmes for     
Kenneth Reinshuttle 
Section Chief 
Davis Bacon Branch 
Wage & Hour Division 
202.693.1016 
reinshuttle.ken@dol.gov

Exhibit J-3 Page 6

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

EXHIBIT J-4
BUILDING WAGE DETERMINATION
General Decision Number: GA140126 01/17/2014 GA126
Superseded General Decision Number: GA20130126
State: Georgia
Construction Type:    Building
County:  Burke County in Georgia.
	
		
	Modification Number
	Publication Date

	0
	01/03/2014

	1
	01/17/2014

BOIL0026-001 01/01/2013
	
						
	 
	Rates
	 
	Fringes

	BOILERMAKER   
	$
	24.91
	

	 
	19.69

	 
	 
	 
	 

* ELEV0032-001 01/01/2014
	
						
	 
	Rates
	 
	Fringes

	ELEVATOR MECHANIC   
	$
	36.96
	

	 
	26.785+a+b

	 
	 
	 
	 

PAID HOLIDAYS:
•a. New Year’s Day, Memorial Day, Independence Day, Labor Day, Vetern’s Day, Thanksgiving Day, the Friday after Thanksgiving, and Christmas Day.
•b. Employer contributes 8% of regular hourly rate to vacation pay credit for employee who has worked in business more than 5 years; 6% for less than 5 years’ service.

ENGI0474-003 07/01/2013

Exhibit J-4 Page 1

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	 
	Rates
	 
	Fringes

	POWER EQUIPMENT OPERATOR:
	 
	 
	 

	Backhoe/Excavator, Bobcat/Skid Steer/Skid Loader, Bulldozer, Forklift  
(under 15 tons), and Loader   
	$
	22.72
	

	 
	12.30

	Crane (over 10 tons) and Forklift  
(15 tons and over)   
	$
	24.55
	

	 
	12.30

	Crane (over 120 tons)   
	$
	25.55
	

	 
	12.30

	Crane (over 250 tons)   
	$
	26.55
	

	 
	12.30

	Oiler
	$
	20.38
	

	 
	12.30

PLUM0150-006 10/01/2012
	
						
	 
	Rates
	 
	Fringes

	PLUMBER/PIPEFITTER   
	$
	22.94
	

	 
	12.71

SHEE0085-003 08/01/2012
	
						
	 
	Rates
	 
	Fringes

	SHEET METAL WORKER (Including HVAC Duct Installation; Excluding Metal Roof Installation)   
	$
	28.34
	

	 
	11.55

SUGA2012-033 08/11/2012
	
						
	 
	Rates
	 
	Fringes

	BRICKLAYER   
	$
	16.00
	

	 
	0.00

	CARPENTER, Includes Drywall Hanging and  
Metal Stud Installation   
	$
	15.28
	

	 
	0.00

	CEMENT MASON/CONCRETE FINISHER   
	$
	16.58
	

	 
	0.00

	DRYWALL FINISHER/TAPER   
	$
	17.00
	

	 
	0.00

	ELECTRICIAN   
	$
	19.71
	

	 
	3.60

	HVAC MECHANIC (Installation of HVAC  
Unit Only, Excludes Installation of  
HVAC Pipe and Duct)   
	$
	18.00
	

	 
	3.89

	IRONWORKER, REINFORCING   
	$
	17.94
	

	 
	0.00

	IRONWORKER, STRUCTURAL   
	$
	20.00
	

	 
	0.35

	LABORER: Common or General   
	$
	10.25
	

	 
	0.32

	LABORER: Mason Tender – Brick   
	$
	9.00
	

	 
	0.00

	LABORER: Pipelayer   
	$
	12.00
	

	 
	0.23

Exhibit J-4 Page 2

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	 
	Rates
	 
	Fringes

	OPERATOR: Grader/Blade   
	$
	17.52
	

	 
	0.00

	PAINTER: Brush, Roller and Spray   
	$
	16.00
	

	 
	1.62

	ROOFER (Installation of Metal Roofs Only)   
	$
	15.02
	

	 
	0.00

	ROOFER, Excludes Installation of Metal Roofs   
	$
	10.76
	

	 
	0.00

	TILE FINISHER   
	$
	10.31
	

	 
	0.00

	TILE SETTER   
	$
	19.50
	

	 
	0.00

	TRUCK DRIVER: Dump Truck   
	$
	12.70
	

	 
	0.00

	TRUCK DRIVER: Lowboy Truck   
	$
	17.41
	

	 
	0.00

	 
	 
	 
	 

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)).

The body of each wage determination lists the classification and wage rates that have been found to be prevailing for the cited type(s) of construction in the area covered by the wage determination. The classifications are listed in alphabetical order of “identifiers” that indicate whether the particular rate is union or non-union.
Union Identifiers
An identifier enclosed in dotted lines beginning with characters other than “SU” denotes that the union classification and rate have found to be prevailing for that classification. Example: PLUM0198-005 07/01/2011. The first four letters , PLUM, indicate the international union and the four-digit number, 0198, that follows indicates the local union number or district council number where applicable , i.e., Plumbers Local 0198. The next number, 005 in the example, is an internal number used in processing the wage determination. The date, 07/01/2011, following these characters is the effective date of the most current negotiated rate/collective bargaining agreement which would be July 1, 2011 in the above example.
Union prevailing wage rates will be updated to reflect any changes in the collective bargaining agreements governing the rates.
0000/9999: weighted union wage rates will be published annually each January.

Exhibit J-4 Page 3

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

Non-Union Identifiers
Classifications listed under an “SU” identifier were derived from survey data by computing average rates and are not union rates; however, the data used in computing these rates may include both union and non-union data. Example: SULA2004-007 5/13/2010. SU indicates the rates are not union majority rates, LA indicates the State of Louisiana; 2004 is the year of the survey; and 007 is an internal number used in producing the wage determination. A 1993 or later date, 5/13/2010, indicates the classifications and rates under that identifier were issued as a General Wage Determination on that date.
Survey wage rates will remain in effect and will not change until a new survey is conducted.

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
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:

Exhibit J-4 Page 4

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

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 J-4 Page 5

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

EXHIBIT J-5
HIGHWAY WAGE DETERMINATION
General Decision Number: GA140007 01/03/2014 GA7
Superseded General Decision Number: GA20130007
State:  Georgia
Construction Type:  Highway
Counties: Burke, Columbia, Glascock, Hancock, Jefferson, Jenkins, Lincoln, McDuffie, Richmond, Taliaferro, Warren, Washington and Wilkes Counties in Georgia.
HIGHWAY CONSTRUCTION PROJECTS
	
		
	Modification Number
	Publication Date

	0
	01/03/2014

SUGA2011-007 03/07/2011
	
						
	 
	Rates
	 
	Fringes

	CARPENTER   
	$
	11.45
	

	 
	 

	CEMENT MASON/CONCRETE FINISHER   
	$
	11.36
	

	 
	 

	LABORER
	 
	 
	 

	Asphalt Raker   
	$
	11.00
	

	 
	 

	Asphalt Screed Person   
	$
	10.50
	

	 
	 

	Common or General   
	$
	8.93
	

	 
	 

	Form Setter   
	$
	10.35
	

	 
	 

	Guardrail Erector   
	$
	13.50
	

	 
	 

	Milling Machine Ground Person   
	$
	10.00
	

	 
	 

	Pipe Layer   
	$
	10.20
	

	 
	 

	POWER EQUIPMENT OPERATOR:
	 
	 
	 

	Asphalt Distributor   
	$
	14.10
	

	 
	 

	Asphalt Paver/Spreader   
	$
	12.00
	

	 
	 

	Backhoe/Excavator   
	$
	10.80
	

	 
	 

	Bulldozer   
	$
	11.60
	

	 
	 

	Compactor   
	$
	10.00
	

	 
	 

	Crane/Dragline   
	$
	17.50
	

	 
	 

	Front End Loader   
	$
	10.70
	

	 
	 

	Material Transfer Vehicle (Shuttle Buggy)   
	$
	11.30
	

	 
	 

Exhibit J-5 Page 1

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

	
						
	 
	Rates
	 
	Fringes

	Mechanic   
	$
	12.75
	

	 
	 

	Milling Machine   
	$
	11.50
	

	 
	 

	Motorgrader Fine Grade   
	$
	14.55
	

	 
	 

	Motorgrader/Blade   
	$
	16.00
	

	 
	 

	Roller   
	$
	10.00
	

	 
	 

	Water Truck   
	$
	11.25
	

	 
	 

	TRUCK DRIVER
	 
	 
	 

	26,000 GVW & Under   
	$
	10.79
	

	 
	 

	26,001 GVW & Over
	$
	12.75
	

	 
	 

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)).

The body of each wage determination lists the classification and wage rates that have been found to be prevailing for the cited type(s) of construction in the area covered by the wage determination. The classifications are listed in alphabetical order of “identifiers” that indicate whether the particular rate is union or non-union.
Union Identifiers
An identifier enclosed in dotted lines beginning with characters other than “SU” denotes that the union classification and rate have found to be prevailing for that classification. Example: PLUM0198-005 07/01/2011. The first four letters , PLUM, indicate the international union and the four-digit number, 0198, that follows indicates the local union number or district council number where applicable , i.e., Plumbers Local 0198. The next number, 005 in the example, is an internal number used in processing the wage determination. The date, 07/01/2011, following these characters is the effective date of the most current negotiated rate/collective bargaining agreement which would be July 1, 2011 in the above example.
Union prevailing wage rates will be updated to reflect any changes in the collective bargaining agreements governing the rates.
0000/9999: weighted union wage rates will be published annually each January.

Exhibit J-5 Page 2

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

Non-Union Identifiers
Classifications listed under an “SU” identifier were derived from survey data by computing average rates and are not union rates; however, the data used in computing these rates may include both union and non-union data. Example: SULA2004-007 5/13/2010. SU indicates the rates are not union majority rates, LA indicates the State of Louisiana; 2004 is the year of the survey; and 007 is an internal number used in producing the wage determination. A 1993 or later date, 5/13/2010, indicates the classifications and rates under that identifier were issued as a General Wage Determination on that date.
Survey wage rates will remain in effect and will not change until a new survey is conducted.

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
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:

Exhibit J-5 Page 3

CONFIDENTIAL& PROPRIETARY
 CONFIDENTIAL TRADE SECRET INFORMATION

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 J-5 Page 4Exhibit

Exhibit 10.1
EXECUTION COPY

FIRST AMENDMENT TO FOURTH AMENDED AND RESTATED CREDIT AGREEMENT
This FIRST AMENDMENT TO FOURTH AMENDED AND RESTATED CREDIT AGREEMENT (this “First Amendment”) is made and entered into as of April 21, 2017 by and among CHESAPEAKE LODGING, L.P., a Delaware limited partnership (together with its successors and assigns, the “Borrower”), CHESAPEAKE LODGING TRUST, a Maryland real estate investment trust (the “Parent Guarantor”), each of the financial institutions initially a signatory to the Credit Agreement (as defined below) together with their successors and assigns under Section 13.6 of the Credit Agreement (the “Lenders”), and WELLS FARGO BANK, NATIONAL ASSOCIATION, as the Administrative Agent (in such capacity, the “Administrative Agent”). 
WITNESSETH:
WHEREAS, the Borrower, the Parent Guarantor, the Administrative Agent and the Lenders are parties to that certain Fourth Amended and Restated Credit Agreement dated as of March 4, 2015 (the “Credit Agreement”); 
WHEREAS, the Borrower has requested that the Administrative Agent and the Lenders amend certain terms and conditions of the Credit Agreement as described herein; and
WHEREAS, the Administrative Agent and the Lenders party to this First Amendment have agreed to so amend certain terms and conditions of the Credit Agreement, all on the terms and conditions set forth below in this First Amendment.
NOW, THEREFORE, for good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, the parties hereto hereby agree as follows:
		
	1.
	Amendments to Credit Agreement.  Effective as set forth in Section 2 below, the Credit Agreement is hereby amended as set forth in the marked terms on Exhibit A-1 attached hereto (the “Amended Credit Agreement”). In Exhibit A-1 hereto, deletions of text in the Amended Credit Agreement are indicated by struck-through text, and insertions of text are indicated by bold, double-underlined text. Exhibit A-2 attached hereto sets forth a clean copy of the Amended Credit Agreement after giving effect to such amendments.  

		
	2.
	Conditions to Effectiveness.    This First Amendment shall not be effective until the Administrative Agent shall have received counterparts of (a) this First Amendment duly executed and delivered by the Borrower, the Parent Guarantor, the Administrative Agent, and the Required Lenders, (b) duly executed copies of a Reaffirmation of Subsidiary Guaranty in the form of Exhibit B attached hereto from each of the Subsidiary Guarantors identified thereon and (c) the fully executed Term Loan Agreement, dated as of April 21, 2017, among the Borrower, the lenders party thereto and Wells Fargo, as administrative agent (the “Term Loan Agreement”) along with (x) the primary ancillary documents delivered in connection therewith and (y) evidence reasonably satisfactory to Administrative Agent that the Effective Date under and as defined in the Term Loan Agreement has occurred.

		
	3.
	Representations and Warranties.  Except for changes in factual circumstances specifically and expressly permitted under the Loan Documents, the representations and warranties of the Borrower and each other Loan Party contained in Article VII of the Credit Agreement or any other Loan Document to which any of them is a party, are true and correct on and as of the date hereof except 

    

to the extent any such representation or warranty is stated to relate solely to an earlier date, in which case such representation or warranty is true and correct on and as of such earlier date.
		
	4.
	Limited Amendment; Ratification of Loan Documents.  Except as specifically amended or modified hereby, the terms and conditions of the Credit Agreement and the other Loan Documents shall remain in full force and effect, and are hereby ratified and affirmed in all respects.  This First Amendment shall not be deemed a waiver of, or consent to, or a modification or amendment of, any other term or condition of the Credit Agreement or any other Loan Document, except as expressly set forth herein.

		
	5.
	Governing Law. This First Amendment shall be governed by, and construed in accordance with, the law of the State of New York. 

		
	6.
	Miscellaneous. This First Amendment may be executed in any number of counterparts, which shall together constitute an entire original agreement, and shall be binding upon and inure to the benefit of the parties hereto and their respective successors and assigns.  This First Amendment expresses the entire understanding of the parties with respect to the transactions contemplated hereby.  No prior negotiations or discussions shall limit, modify, or otherwise affect the provisions hereof.  Any determination that any provision of this First Amendment or any application hereof is invalid, illegal, or unenforceable in any respect and in any instance shall not affect the validity, legality, or enforceability of such provision in any other instance, or the validity, legality, or enforceability of any other provisions of this First Amendment.  Each of the Borrower and the Parent Guarantor represents and warrants that it has consulted with independent legal counsel of its selection in connection herewith and is not relying on any representations or warranties of the Administrative Agent or the Lenders or their counsel in entering into this First Amendment. This First Amendment shall constitute a Loan Document.

***

    

IN WITNESS WHEREOF, the parties hereto have caused this First Amendment to be duly executed as of the date first above written.

BORROWER:

CHESAPEAKE LODGING, L.P.,
a Delaware limited partnership

By:    Chesapeake Lodging Trust,
Its:    General Partner

By:  /s/ Graham J. Wootten    
Name:    Graham J. Wootten
Title:    Secretary

PARENT:

CHESAPEAKE LODGING TRUST,
a Maryland real estate investment trust

By: /s/ Graham J. Wootten    
Name:    Graham J. Wootten
Title:    Secretary

Signature Page to First Amendment to Fourth Amended and Restated Credit Agreement

WELLS FARGO BANK, NATIONAL ASSOCIATION,
as the Administrative Agent and a Lender

By: /s/ Mark F. Monahan    
Name:    Mark F. Monahan
Title:    Senior Vice President

Signature Page to First Amendment to Fourth Amended and Restated Credit Agreement

JPMORGAN CHASE BANK, N.A.,
as a Lender

By: /s/ Sangeeta Mahadevan    
Name:    Sangeeta Mahadevan
Title:    Executive Director

Signature Page to First Amendment to Fourth Amended and Restated Credit Agreement

DEUTSCHE BANK AG NEW YORK BRANCH,
as a Lender

By: /s/ J.T. Johnston Coe    
Name:    J.T. Johnston Coe
Title:    Managing Director

By: /s/ Joanna Soliman    
Name:    Joanna Soliman
Title:    Vice President

Signature Page to First Amendment to Fourth Amended and Restated Credit Agreement

PNC BANK, NATIONAL ASSOCIATION,
as a Lender

By: /s/ Katie Chowdhry    
Name:    Katie Chowdhry
Title:    Vice President

Signature Page to First Amendment to Fourth Amended and Restated Credit Agreement

ROYAL BANK OF CANADA,
as a Lender

By: /s/ Rina Kansagra    
Name:    Rina Kansagra
Title:    Authorized Signatory

Signature Page to First Amendment to Fourth Amended and Restated Credit Agreement

TD BANK, N.A.,
as a Lender

By: /s/ John Howell    
Name:    John Howell
Title:    Vice President

Signature Page to First Amendment to Fourth Amended and Restated Credit Agreement

REGIONS BANK,
as a Lender

By: /s/ T. Barrett Vawter    
Name:    T. Barrett Vawter
Title:    Vice President

Signature Page to First Amendment to Fourth Amended and Restated Credit Agreement

EXHIBIT A-1 

Marked Credit Agreement

(See Attached)

EXHIBIT A-2

Clean Credit Agreement

(See Attached)

Loan Number: 1002242 
CONFORMED COPY
as amended by Amendment No. 1 dated as of April 21, 2017

FOURTH AMENDED AND RESTATED CREDIT AGREEMENT
Dated as of March 4, 2015
by and among
CHESAPEAKE LODGING, L.P.,
as Borrower,
THE FINANCIAL INSTITUTIONS PARTY HERETO 
AND THEIR ASSIGNEES UNDER SECTION 13.6,
as Lenders,
WELLS FARGO BANK, NATIONAL ASSOCIATION,
as Administrative Agent
JPMORGAN CHASE BANK, N.A., 
as Syndication Agent 
 
and
 DEUTSCHE BANK SECURITIES INC., 
as Documentation Agent

WELLS FARGO SECURITIES, LLC  
J.P. MORGAN SECURITIES LLC, and 
DEUTSCHE BANK SECURITIES INC. as  
JOINT LEAD ARRANGERS 
 
WELLS FARGO SECURITIES, LLC and 
J.P. MORGAN SECURITIES LLC, as  
JOINT BOOK RUNNERS

TABLE OF CONTENTS
		
	ARTICLE I. Definitions
	1

		
	Section 1.1. Definitions.
	1

		
	Section 1.2. GAAP; General References; Pacific Time.
	38

		
	ARTICLE II. Credit Facility
	39

		
	Section 2.1. Loans.
	39

		
	Section 2.2. Requests for Loans.
	39

		
	Section 2.3. Funding of Loans.
	40

		
	Section 2.4. Assumptions Regarding Funding by Lenders.
	40

		
	Section 2.5. Amendment and Restatement of Third Amended Credit Agreement; Release of Liens
	41

		
	Section 2.6. Rates and Payment of Interest on Loans.
	41

		
	Section 2.7. Number of Interest Periods.
	42

		
	Section 2.8. Repayment of Loans.
	42

		
	Section 2.9. Prepayments.
	42

		
	Section 2.10. Late Charges.
	43

		
	Section 2.11. Continuation.
	43

		
	Section 2.12. Conversion.
	44

		
	Section 2.13. Notes.
	44

		
	Section 2.14. Voluntary Reductions of the Commitment.
	45

		
	Section 2.15. Extension of Maturity Date.
	45

		
	Section 2.16. Amount Limitations.
	46

		
	Section 2.17. Funds Transfer Disbursements.
	46

		
	Section 2.18. Increase in Commitments.
	46

		
	ARTICLE III. Payments, Fees and Other General Provisions
	48

		
	Section 3.1. Payments.
	48

		
	Section 3.2. Pro Rata Treatment.
	49

		
	Section 3.3. Sharing of Payments, Etc.
	49

		
	Section 3.4. Several Obligations.
	50

		
	Section 3.5. Fees.
	50

		
	Section 3.6. Computations.
	51

		
	Section 3.7. Usury.
	51

		
	Section 3.8. Statements of Account.
	51

		
	Section 3.9. Defaulting Lenders.
	51

		
	Section 3.10. Taxes; Foreign Lenders.
	53

		
	Section 3.11. Lender Failure to Make Payment.
	57

		
	ARTICLE IV. Borrowing Base Properties; Subsidiary Guarantors
	58

		
	Section 4.1. Eligibility of Properties.
	58

		
	Section 4.2. Subsidiary Guarantors.
	60

		
	Section 4.3. Frequency of Calculations of Unencumbered Borrowing Base Asset Value.
	61

		
	ARTICLE V. Yield Protection, Etc.
	61

		
	Section 5.1. Additional Costs; Capital Adequacy.
	61

		
	Section 5.2. Suspension of LIBOR Loans.
	63

		
	Section 5.3. Illegality.
	63

		
	Section 5.4. Compensation.
	63

		
	Section 5.5. Treatment of Affected Loans.
	64

		
	Section 5.6. Affected Lenders.
	65

		
	Section 5.7. Change of Lending Office.
	65

		
	Section 5.8. Assumptions Concerning Funding of LIBOR Loans.
	65

		
	ARTICLE VI. Conditions Precedent
	66

		
	Section 6.1. Initial Conditions Precedent.
	66

		
	Section 6.2. Conditions Precedent to All Loans.
	67

		
	Section 6.3. Conditions as Covenants.
	68

		
	ARTICLE VII. Representations and Warranties
	68

		
	Section 7.1. Representations and Warranties.
	68

		
	Section 7.2. Survival of Representations and Warranties, Etc.
	74

		
	ARTICLE VIII. Affirmative Covenants
	74

		
	Section 8.1. Preservation of Existence and Similar Matters.
	74

		
	Section 8.2. Compliance with Applicable Law.
	75

		
	Section 8.3. Maintenance of Property.
	75

		
	Section 8.4. Conduct of Business.
	75

		
	Section 8.5. Insurance.
	75

		
	Section 8.6. Payment of Taxes and Claims.
	76

		
	Section 8.7. Books and Records; Inspections.
	77

		
	Section 8.8. Use of Proceeds.
	77

		
	Section 8.9. Environmental Matters.
	78

		
	Section 8.10. Further Assurances.
	78

		
	Section 8.11. Intentionally Omitted.
	78

		
	Section 8.12. REIT Status.
	78

		
	Section 8.13. Exchange Listing.
	78

		
	Section 8.14. Operation of Borrowing Base Property.
	79

		
	Section 8.15. Completion of Renovations.
	79

		
	Section 8.16. Mechanics’ Liens.
	80

		
	Section 8.17. Proceedings.
	80

		
	Section 8.18. Correction of Defects.
	80

		
	Section 8.19. Personal Property.
	80

		
	Section 8.20. Approved Ground Leases.
	81

		
	ARTICLE IX. Information
	81

		
	Section 9.1. Quarterly Financial Statements.
	81

		
	Section 9.2. Year End Statements.
	81

		
	Section 9.3. Compliance Certificate.
	82

		
	Section 9.4. Other Information.
	82

		
	Section 9.5. Electronic Delivery of Certain Information.
	85

		
	Section 9.6. Public/Private Information.
	86

		
	Section 9.7. USA Patriot Act Notice; Compliance.
	87

		
	ARTICLE X. Negative Covenants
	87

		
	Section 10.1. Financial Covenants.
	87

		
	Section 10.2. Negative Pledge.
	90

		
	Section 10.3. Restrictions on Intercompany Transfers.
	90

		
	Section 10.4. Merger, Consolidation, Sales of Assets and Other Arrangements.
	90

		
	Section 10.5. Plans.
	92

		
	Section 10.6. Fiscal Year.
	92

		
	Section 10.7. Modifications of Organizational Documents.
	92

		
	Section 10.8. Material Contracts.
	92

		
	Section 10.9. Indebtedness.
	93

		
	Section 10.10. Transactions with Affiliates.
	94

		
	Section 10.11. Environmental Matters.
	94

		
	Section 10.12. Derivatives Contracts.
	94

		
	ARTICLE XI. Default
	94

		
	Section 11.1. Events of Default.
	94

		
	Section 11.2. Remedies Upon Event of Default.
	98

		
	Section 11.3. Reserved.
	99

		
	Section 11.4. Marshaling; Payments Set Aside.
	99

		
	Section 11.5. Allocation of Proceeds.
	100

		
	Section 11.6. Intentionally Omitted.
	100

		
	Section 11.7. Rescission of Acceleration by Requisite Lenders.
	100

		
	Section 11.8. Performance by Administrative Agent.
	101

		
	Section 11.9. Rights Cumulative.
	101

		
	ARTICLE XII. The Administrative Agent
	102

		
	Section 12.1. Appointment and Authorization.
	102

		
	Section 12.2. Wells Fargo as Lender.
	103

		
	Section 12.3. [Reserved].
	103

		
	Section 12.4. [Reserved].
	103

		
	Section 12.5. Approvals of Lenders.
	103

		
	Section 12.6. Notice of Events of Default.
	104

		
	Section 12.7. Administrative Agent’s Reliance.
	104

		
	Section 12.8. Indemnification of Administrative Agent.
	105

		
	Section 12.9. Lender Credit Decision, Etc.
	106

		
	Section 12.10. Successor Administrative Agent.
	107

		
	Section 12.11. Syndication Agent.
	108

		
	Section 12.12. Documentation Agent.
	108

		
	Section 12.13. Specified Derivatives Contracts.
	108

		
	ARTICLE XIII. Miscellaneous
	109

		
	Section 13.1. Notices.
	109

		
	Section 13.2. Expenses.
	110

		
	Section 13.3. [Reserved].
	111

		
	Section 13.4. Setoff.
	111

		
	Section 13.5. Litigation; Jurisdiction; Other Matters; Waivers.
	111

		
	Section 13.6. Successors and Assigns.
	113

		
	Section 13.7. Amendments and Waivers.
	117

		
	Section 13.8. Nonliability of Administrative Agent and Lenders.
	119

		
	Section 13.9. Confidentiality.
	120

		
	Section 13.10. Indemnification.
	121

		
	Section 13.11. Termination; Survival.
	122

		
	Section 13.12. Severability of Provisions.
	122

		
	Section 13.13. GOVERNING LAW.
	122

		
	Section 13.14. Counterparts.
	122

		
	Section 13.15. Obligations with Respect to Loan Parties.
	122

		
	Section 13.16. No Advisory or Fiduciary Relationship.
	123

		
	Section 13.17. Limitation of Liability.
	123

		
	Section 13.18. Entire Agreement.
	123

		
	Section 13.19. Construction.
	124

		
	Section 13.20. Headings.
	124

		
	Section 13.21. Joinder by Parent Guarantor.
	124

Section 13.22. Acknowledgement and Consent to Bail-In of EEA Financial 
Institutions.    124

SCHEDULE I              Commitments

SCHEDULE II    Initial Borrowing Base Properties
SCHEDULE 4.1    Initial Operating Property Values
SCHEDULE 7.1(b)    Ownership Structure
SCHEDULE 7.1(f)    Properties
SCHEDULE 7.1(g)    Indebtedness and Guaranties
SCHEDULE 7.1(h)    Material Contracts
SCHEDULE 7.1(i)    Litigation
SCHEDULE 7.1(s)    Affiliate Transactions

		
	EXHIBIT A
	Form of Assignment and Assumption Agreement

		
	EXHIBIT B
	Reserved

		
	EXHIBIT C
	Form of Note

		
	EXHIBIT D
	Form of Notice of Borrowing

		
	EXHIBIT E
	Form of Notice of Continuation

		
	EXHIBIT F
	Form of Notice of Conversion

		
	EXHIBIT G
	Form of Disbursement Instruction Agreement

		
	EXHIBIT H
	Reserved

		
	EXHIBIT I
	Form of Compliance Certificate

		
	EXHIBITS J-1-J-4
	Forms of U.S. Tax Compliance Certificates

THIS FOURTH AMENDED AND RESTATED CREDIT AGREEMENT (this “Agreement”) dated as of March 4, 2015 by and among CHESAPEAKE LODGING, L.P., a limited partnership formed under the laws of the State of Delaware (the “Borrower”), each of the financial institutions initially a signatory hereto together with their successors and assignees under Section 13.6 (the “Lenders”) and WELLS FARGO BANK, NATIONAL ASSOCIATION (the “Administrative Agent”) and joined in by CHESAPEAKE LODGING TRUST, a Maryland real estate investment trust, for the purposes set forth in Section 13.21.
WHEREAS, the Borrower, certain of the Lenders and the Administrative Agent entered into that certain Credit Agreement dated July 30, 2010 (as amended by letter agreement dated December 27, 2010, the “Original Credit Agreement”) providing for a $115,000,000 revolving credit facility; and
WHEREAS, the Borrower, certain of the Lenders and the Administrative Agent entered into that certain Amended and Restated Credit Agreement dated January 21, 2011 (the “First Amended Credit Agreement”) amending and restating the Original Credit Agreement and providing for (among other things) an increase in the maximum amount of the revolving credit facility to $150,000,000; and
WHEREAS, the Borrower, certain of the Lenders and the Administrative Agent entered into that certain Second Amended and Restated Credit Agreement dated October 14, 2011 (the “Second Amended Credit Agreement”) amending and restating the First Amended Credit Agreement and providing for (among other things) an increase in the maximum amount of the revolving credit facility to $200,000,000; and
WHEREAS, the Borrower, certain of the Lenders and the Administrative Agent entered into that certain Third Amended and Restated Credit Agreement dated October 25, 2012 (the “Third Amended Credit Agreement”) amending and restating the Second Amended Credit Agreement and providing for (among other things) an increase in the maximum amount of the revolving credit facility to $250,000,000; and
WHEREAS, the parties hereto desire to amend and restate the Third Amended Credit Agreement to provide for (among other things) an increase in the maximum amount of the revolving credit facility to $300,000,000 (which increase is being effected by new Commitments in the amount of $50,000,000) and to provide for future increases up to a maximum amount of $450,000,000, all on and subject to the terms and conditions set forth herein.
NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by the parties hereto, the parties hereto hereby amend and restate the Third Amended Credit Agreement in its entirety, and hereby agree as follows:

Article I. Definitions
Section 1.1.      Definitions.
In addition to terms defined elsewhere herein, the following terms shall have the following meanings for the purposes of this Agreement:
“Accession Agreement” means an Accession Agreement substantially in the form of Annex I to the Subsidiary Guaranty.
“Account” shall have the meaning ascribed to such term in the Uniform Commercial Code.
“Additional Costs” has the meaning given that term in Section 5.1(b).
“Adjusted EBITDA” means, for any given period, EBITDA, less a reserve equal to four percent (4%) of the aggregate amount of the Gross Operating Revenues of all Properties of the Parent Guarantor and its Subsidiaries, determined on a consolidated basis for such period.
“Adjusted NOI” means, as determined for any period of time with respect to any one or more Hotel Properties, the Net Operating Income of such Hotel Property or Hotel Properties, subject to the following adjustments:
(a)    for each applicable Property management fees shall equal the greater of (i) three percent (3%) of Gross Operating Revenues or (ii) the actual management fees paid under the applicable Management Agreement;
(b)    for each applicable Property reserves for FF&E and capital items shall equal the greater of (i) four percent (4%) of Gross Operating Revenues or (ii) the amount of reserves required under the applicable Management Agreement or Franchise Agreement; and 
(c)    for each applicable Property franchise fees shall equal the greater of (i) the actual amount of franchise fees paid with respect to such Property during such period and (ii) an imputed franchise fee in the amount of four percent (4.0%) of Gross Operating Revenues for such Property for such period; provided however, for purposes of this definition, no imputed franchise fee shall be deducted from Net Operating Income with respect to any Property that is not subject to a Franchise Agreement.
For purposes of determining Adjusted NOI for any period of twelve months, Net Operating Income of any Hotel Property that was acquired during such period shall be included within such Adjusted NOI for the entirety of such twelve-month period, including Net Operating Income of such Hotel Property during any portion of such period that occurred prior to such acquisition (adjusted as provided above), as determined by the Borrower (subject to the reasonable approval of the Administrative Agent) based on the operating statements received from the prior owner or operator.

“Adjusted Total Asset Value” means Total Asset Value determined exclusive of assets that are owned by Excluded Subsidiaries or Unconsolidated Affiliates.
“Administrative Agent” means Wells Fargo Bank, National Association as contractual representative of the Lenders under this Agreement, or any successor Administrative Agent appointed pursuant to Section 12.10.
“Administrative Questionnaire” means the Administrative Questionnaire completed by each Lender and delivered to the Administrative Agent in a form supplied by the Administrative Agent to the Lenders from time to time.
“Affected Lender” has the meaning given that term in Section 5.6.
“Affiliate” means, with respect to any Person, (a) any Person which is directly or indirectly Controlled by, Controls or is under common Control with such Person, (b) any other Person who is an officer, director, trustee or employee of, or partner in, such Person or any Person referred to in the preceding clause (a), (c) any other Person who is a member of the immediate family of such Person or of any Person referred to in the preceding clauses (a) and (b), and (d) any other Person that is a trust solely for the benefit of one or more Persons referred to in clause (c) and of which such Person is sole trustee; provided, however, in no event shall the Administrative Agent or any Lender or any of their respective Affiliates be an Affiliate of Borrower.  
“Agreement Date” means the date as of which this Agreement is dated.
“Anti-Corruption Laws” means all Applicable Laws of any jurisdiction concerning or relating to bribery, corruption or money laundering, including without limitation, the Foreign Corrupt Practices Act of 1977. 
“Anti-Money Laundering Laws” means any and all Applicable Laws related to the financing of terrorism or money laundering, including without limitation, any applicable provision of the Patriot Act and The Currency and Foreign Transactions Reporting Act (also known as the “Bank Secrecy Act,” 31 U.S.C. §§ 5311-5330 and 12U.S.C. §§ 1818(s), 1820(b) and 1951-1959).
 “Applicable Capitalization Rate” means (a) 7.25% for Upscale, Upper-Upscale or Luxury (as defined by Smith Travel Research or any successor thereto or substitute therefor reasonably acceptable to the Administrative Agent) Hotel Properties located in downtown or central business district locations in Boston, Chicago, Manhattan, San Francisco and Washington, DC and (b) 8.00% for all other Hotel Properties. 
“Applicable Law” means all international, foreign, federal, state and local statutes, treaties, rules, guidelines, regulations, ordinances, codes, executive orders and all applicable administrative orders, directed duties, requests, licenses, authorizations and permits of, and agreements with, any Governmental Authority, including all orders and decrees of all courts, 

tribunals and arbitrators, in each case whether or not having the force of law, applicable to a Loan Party, the Administrative Agent or any Lender, as the context requires.
“Applicable Margin” means the percentage rate set forth below corresponding to the Leverage Ratio as set forth in the most recent Compliance Certificate received by the Administrative Agent pursuant to Section 9.3 (subject to the provisions of this definition) : 
	
				
	Applicable Margin

	Pricing Level
	Leverage Ratio
	Applicable Margin for LIBOR Loans
	Applicable Margin for Base Rate Loans

	I
	< 35.0%
	1.55%
	0.55%

	II
	≥ 35.0% < 40.0%
	1.60%
	0.60%

	III
	≥ 40.0% < 45.0%
	1.65%
	0.65%

	IV
	≥ 45.0% < 50.0%
	1.95%
	0.95%

	V
	≥ 50.0% < 55.0%
	2.10%
	1.10%

	VI
	≥ 55.0%
	2.30%
	1.30%

The Applicable Margin shall be determined and adjusted quarterly on the date (each a “Calculation Date”) ten (10) Business Days after the day by which the Borrower is required to provide a Compliance Certificate pursuant to Section 9.3 for the most recently ended fiscal quarter of the Parent Guarantor; provided that (a) the Applicable Margin shall be based on Level I until the first Calculation Date occurring after the Effective Date, and thereafter the Applicable Margin shall be determined by reference to the Leverage Ratio as of the last day of the most recently ended fiscal quarter of the Parent Guarantor preceding the applicable Calculation Date, and (b) if the Borrower fails to provide the  Compliance Certificate as required by Section 9.3 for the most recently ended fiscal quarter of the Parent Guarantor preceding the applicable Calculation Date, then the Applicable Margin from such Calculation Date shall be based on Level VI until such time as an appropriate Compliance Certificate is provided, at which time the Applicable Margin shall be determined by reference to the Leverage Ratio as of the last day of the most recently ended fiscal quarter of the Parent Guarantor preceding such Calculation Date.  The Applicable Margin shall be effective from and including one Calculation Date until but excluding the next Calculation Date.  Any adjustment in the Applicable Margin shall be applicable to all Loans then outstanding or subsequently made.  
Notwithstanding the foregoing paragraph, in the event that any financial statement or Compliance Certificate delivered pursuant to Section 9.1, 9.2 or 9.3 is shown to be inaccurate (regardless of whether (i) this Agreement is in effect, (ii) the Commitments are in effect, or (iii) any Loan is outstanding when such inaccuracy is discovered or such financial statement or Compliance Certificate was delivered), and such inaccuracy, if corrected, would have led to the application of a higher Applicable Margin for any period (an “Applicable Period”) than the Applicable Margin actually applied for such Applicable Period, then (A) the Borrower shall immediately deliver to the Administrative Agent a corrected Compliance Certificate for such 

Applicable Period, (B) the Applicable Margin for such Applicable Period shall be determined as if the Leverage Ratio in the corrected Compliance Certificate were applicable for such Applicable Period, and (z) the Borrower shall immediately and retroactively be obligated to pay to the Administrative Agent the accrued additional interest owing as a result of such increased Applicable Margin for such Applicable Period, which payment shall be promptly applied by the Administrative Agent in accordance with Section 3.2.  Nothing in this paragraph shall limit the rights of the Administrative Agent and Lenders with respect to Section 2.6(a) or Section 11.2 nor any of their other rights under this Agreement.  The Borrower’s obligations under this paragraph shall survive the termination of the Commitments and the repayment of all other Obligations hereunder.
“Approved Annual Budget” has the meaning given that term in Section 9.4(h).
“Approved Capital Budget” has the meaning given that term in Section 9.4(h).
“Approved Fund” means any Fund that is administered, managed or underwritten by (a) a Lender, (b) an Affiliate of a Lender, or (c) an entity or an Affiliate of any entity that administers or manages a Lender. 
“Approved Ground Lease” means, with respect to a Hotel Property, a ground lease that (a) has a remaining term (including renewal options that are exercisable without condition) of not less than fifty (50) years at the time such Hotel Property is first included as a Borrowing Base Property, or in the event that such remaining term is less than fifty (50) years, such ground lease either (i) contains an unconditional end-of-term purchase option in favor of the lessee for consideration that is, in the reasonable judgment of the Administrative Agent, de minimus or (ii) provides that the lessee’s leasehold interest therein automatically becomes a fee-owned interest at the end of the term, (b) permits a leasehold mortgage on terms satisfactory to Administrative Agent, (c) provides that such lease may not be terminated by the ground lessor without prior notice to the leasehold mortgagee and an opportunity for such leasehold mortgagee to cure any default by the lessee (including adequate time for the leasehold mortgagee to obtain possession to effect such cure), (d) does not place any material restrictions on the leasehold mortgagee’s ability to sell or transfer such Hotel Property after foreclosure; and (e) is otherwise satisfactory to the Administrative Agent in its reasonable judgment.
“Arrangers” means Wells Fargo Securities, LLC, J.P. Morgan Securities, LLC and Deutsche Bank Securities Inc. in their capacities as Lead Arrangers and Joint Bookrunners.
“Assignment and Assumption” means an Assignment and Assumption Agreement among a Lender and an Eligible Assignee (with the consent of any party whose consent is required by Section 13.6) and accepted by the Administrative Agent, substantially in the form of Exhibit A or any other form approved by the Administrative Agent.
 “Baby REIT” means a Subsidiary of the Borrower that has elected or will elect, within the time period permitted under the Internal Revenue Code, to be taxed as a REIT, and in which 100% of the common Equity Interests of such Subsidiary are owned by the Borrower or a Wholly Owned Subsidiary of the Borrower, provided, however, that such Subsidiary shall cease 

to be a Baby REIT if, at any time after its election to be taxed as a REIT, it ceases to be taxed as a REIT. 
“Bail-In Action” means the exercise of any Write-Down and Conversion Powers by the applicable EEA Resolution Authority in respect of any liability of an EEA Financial Institution.
“Bail-In Legislation” means, with respect to any EEA Member Country implementing Article 55 of Directive 2014/59/EU of the European Parliament and of the Council of the European Union, the implementing law for such EEA Member Country from time to time which is described in the EU Bail-In Legislation Schedule.
“Bankruptcy Code” means the Bankruptcy Code of 1978, as amended. 
“Bankruptcy Event” means, with respect to any Person, such Person becomes the subject of a bankruptcy or insolvency proceeding (under the Bankruptcy Code or otherwise), or has had a receiver, conservator, trustee, administrator, custodian, assignee for the benefit of creditors or similar Person charged with the reorganization or liquidation of its business appointed for it, or, in the good faith determination of the Administrative Agent, has taken any action in furtherance of, or indicating its consent to, approval of, or acquiescence in, any such proceeding or appointment, provided that a Bankruptcy Event shall not result solely by virtue of any ownership interest, or the acquisition of any ownership interest, in such Person by a Governmental Authority or instrumentality thereof, provided, further, that such ownership interest does not result in or provide such Person with immunity from the jurisdiction of courts within the United States or from the enforcement of judgments or writs of attachment on its assets or permit such Person (or such Governmental Authority or instrumentality) to reject, repudiate, disavow or disaffirm any contracts or agreements made by such Person.
“Base Rate” means, at any time, the highest of (a) the Prime Rate, (b) the Federal Funds Rate plus 0.50% and (c) the LIBOR Market Index Rate plus 1.0%; each change in the Base Rate shall take effect simultaneously with the corresponding change or changes in the Prime Rate, the Federal Funds Rate or the LIBOR Market Index Rate (provided that clause (c) shall not be applicable during any period in which LIBOR is unavailable or unascertainable).  
“Base Rate Loan” means a Loan bearing interest at a rate based on the Base Rate.
“Benefit Arrangement” means at any time an employee benefit plan within the meaning of Section 3(3) of ERISA which is not a Plan or a Multiemployer Plan and which is maintained or otherwise contributed to by any member of the ERISA Group.
“Book Value” means, with respect to any asset, the book value of such asset as determined in accordance with GAAP.
“Borrower” has the meaning set forth in the introductory Paragraph hereof and shall include the Borrower’s permitted assigns.

“Borrower’s Agents” means James Francis, Douglas Vicari, Graham Wootten or Nishil Patel as the Borrower’s duly authorized agents, or such other and/or additional authorized agents as the Borrower shall designate in writing to Administrative Agent.
“Borrowing Base Pool” means, collectively, the Hotel Properties that constitute Borrowing Base Properties.
“Borrowing Base Property” means an Eligible Property that the Administrative Agent and the Lenders have agreed to include in calculations of the provisions of Section 10.1(b)(ii), (f) and (g).  Unless otherwise approved by the Requisite Lenders, a Property shall cease to be a Borrowing Base Property if at any time such Property shall cease to be an Eligible Property.
“Borrowing Base Property Removal” has the meaning given that term in Section 4.1(d).
“Business Day” means (a) for all purposes other than as set forth in clause (b) below, any day (other than a Saturday, Sunday or legal holiday) on which banks in San Francisco, California and New York, New York, are open for the conduct of their commercial banking business, and (b) with respect to all notices and determinations in connection with, and payments of principal and interest on, any LIBOR Loan, or any Base Rate Loan as to which the interest rate is determined by reference to LIBOR, any day that is a Business Day described in clause (a) and that is also a day for trading by and between banks in Dollar deposits in the London interbank market.  Unless specifically referenced in this Agreement as a Business Day, all references to “days” shall be to calendar days.
“Capitalized Lease Obligation” means obligations under a lease (to pay rent or other amounts under any lease or other arrangement conveying the right to use) that are required to be capitalized for financial reporting purposes in accordance with GAAP.  The amount of a Capitalized Lease Obligation is the capitalized amount of such obligation determined in accordance with GAAP. 
“Cash Equivalents” means: (a) securities issued, guaranteed or insured by the United States of America or any of its agencies with maturities of not more than one (1) year from the date acquired; (b) certificates of deposit with maturities of not more than one (1) year from the date acquired issued by a United States federal or state chartered commercial bank of recognized standing, or a commercial bank organized under the laws of any other country which is a member of the Organisation for Economic Cooperation and Development, or a political subdivision of any such country, acting through a branch or agency, which bank has capital and unimpaired surplus in excess of $500,000,000 and which bank or its holding company has a short term commercial paper rating of at least A 2 or the equivalent by S&P or at least P 2 or the equivalent by Moody’s; (c) reverse repurchase agreements with terms of not more than seven days from the date acquired, for securities of the type described in clause (a) above and entered into only with commercial banks having the qualifications described in clause (b) above; (d) commercial paper issued by any Person incorporated under the laws of the United States of America or any State thereof and rated at least A 2 or the equivalent thereof by S&P or at least P 2 or the equivalent thereof by Moody’s, in each case with maturities of not more than one (1) 

year from the date acquired; and (e) investments in money market funds registered under the Investment Company Act of 1940, as amended, which have net assets of at least $500,000,000 and at least 85% of whose assets consist of securities and other obligations of the type described in clauses (a) through (d) above.
“Chattel Paper” shall have the meaning ascribed to such term in the Uniform Commercial Code.
“Commitment” means, as to each Lender, such Lender’s obligation to make Loans pursuant to Section 2.1 in an amount up to, but not exceeding the amount set forth for such Lender on Schedule I as such Lender’s “Commitment Amount” or increases in any Commitment under Section 2.19, or the amount of any new Commitment allocated to a new Lender under Section 2.19) (as the same may be assigned in accordance with this Agreement) in each case as the same may be reduced from time to time pursuant to Section 2.14 or otherwise pursuant to the terms of this Agreement.
“Commitment Percentage” means, as to each Lender the ratio, expressed as a percentage, of (a) the amount of such Lender’s Commitment to (b) the aggregate amount of the Commitments of all Lenders hereunder; provided, however, that if at the time of determination the Commitments have been terminated or been reduced to zero, the “Commitment Percentage” of each Lender with a Commitment shall be the “Commitment Percentage” of such Lender in effect immediately prior to such termination or reduction. 
“Commodity Exchange Act” means the Commodity Exchange Act (7 U.S.C. § 1 et seq.) as amended from time to time, and any successor statute. 
“Compliance Certificate” has the meaning given that term in Section 9.3. 
“Connection Income Taxes” means Other Connection Taxes that are imposed on or measured by net income (however denominated) or that are franchise Taxes or branch profits Taxes. 
“Continue”, “Continuation” and “Continued” each refers to the continuation of a LIBOR Loan from one Interest Period to another Interest Period pursuant to Section 2.11.
“Contracts” means all contracts, agreements and warranties relating to or governing the use, occupancy, operation, management, hotel group, name or chain affiliation and/or guest reservation, repair and service of a Property, and all leases, occupancy agreements, concession agreements, and commitments to provide rooms or facilities in the future, including all amendments, modifications and supplements to any of the foregoing.
“Control” means the possession, directly or indirectly, of the power to direct or cause the direction of the management and policies of a Person, whether through the ownership of voting securities, by contract or otherwise.  “Controlling” and “Controlled” have meanings correlative thereto.

“Convert”, “Conversion” and “Converted” each refers to the conversion of a Loan of one Type into a Loan of another Type pursuant to Section 2.12.
“Credit Event” means any of the following: (a) the making (or deemed making) of any Loan, (b) the Conversion of a Loan and (c) the Continuation of a LIBOR Loan.
“Credit Party” means the Administrative Agent or any other Lender.
“Debtor Relief Laws” means the Bankruptcy Code, and all other liquidation, conservatorship, bankruptcy, assignment for the benefit of creditors, moratorium, rearrangement, receivership, insolvency, reorganization, or similar Applicable Laws relating to the relief of debtors in the United States of America or other applicable jurisdictions from time to time in effect.
“Default” means any event that, with the giving of notice, the lapse of time, or both, would constitute an Event of Default.
“Defaulting Lender” means, subject to Section 3.9(d), any Lender that (a) has failed to (i) fund all or any portion of its Loans within 2 Business Days of the date such Loans were required to be funded hereunder unless such Lender notifies the Administrative Agent and the Borrower in writing that such failure is the result of such Lender’s determination that one or more conditions precedent to funding (each of which conditions precedent, together with any applicable default, shall be specifically identified in such writing) has not been satisfied, or (ii) pay to the Administrative Agent or any other Lender any other amount required to be paid by it hereunder within 2 Business Days of the date when due, (b) has notified the Borrower or the Administrative Agent in writing that it does not intend to comply with its funding obligations hereunder, or has made a public statement to that effect (unless such writing or public statement relates to such Lender’s obligation to fund a Loan hereunder and states that such position is based on such Lender’s determination that a condition precedent to funding (which condition precedent, together with any applicable default, shall be specifically identified in such writing or public statement) cannot be satisfied), (c) has failed, within 3 Business Days after written request by the Administrative Agent or the Borrower, to confirm in writing to the Administrative Agent and the Borrower that it will comply with its prospective funding obligations hereunder (provided that such Lender shall cease to be a Defaulting Lender pursuant to this clause (c) upon receipt of such written confirmation by the Administrative Agent and the Borrower), or (d) has, or has a direct or indirect parent company that has, (i) become the subject of a proceeding under any Debtor Relief Law, or (ii) or become the subject of a Bail-In Action or (iii) had appointed for it a receiver, custodian, conservator, trustee, administrator, assignee for the benefit of creditors or similar Person charged with reorganization or liquidation of its business or assets, including the Federal Deposit Insurance Corporation or any other state or federal regulatory authority acting in such a capacity; provided that a  Lender shall not be a Defaulting Lender solely by virtue of the ownership or acquisition of any equity interest in that Lender or any direct or indirect parent company thereof by a Governmental Authority so long as such ownership interest does not result in or provide such Lender with immunity from the jurisdiction of courts within the United States of America or from the enforcement of judgments or writs of attachment on its assets or permit such Lender (or such Governmental Authority) to reject, repudiate, disavow or disaffirm any 

contracts or agreements made with such Lender.  Any determination by the Administrative Agent that a Lender is a Defaulting Lender under any one or more of clauses (a) through (d) above shall be conclusive and binding absent manifest error, and such Lender shall be deemed to be a Defaulting Lender (subject to Section 3.9(d)) upon delivery of written notice of such determination to the Borrower and each Lender.
“Departing Lender” means each lender under the Third Amended Credit Agreement that does not have a Commitment hereunder and is identified as a Departing Lender on the signature pages hereto.
“Derivatives Contract” means (a) any transaction (including any master agreement, confirmation or other agreement with respect to any such transaction) now existing or hereafter entered into by the Parent Guarantor or any Subsidiary (i) which is a rate swap transaction, swap option, basis swap, forward rate transaction, commodity swap, commodity option, equity or equity index swap, equity or equity index option, bond option, interest rate option, foreign exchange transaction, cap transaction, floor transaction, collar transaction, currency swap transaction, cross-currency rate swap transaction, currency option, credit protection transaction, credit swap, credit default swap, credit default option, total return swap, credit spread transaction, repurchase transaction, reverse repurchase transaction, buy/sell-back transaction, securities lending transaction, weather index transaction or forward purchase or sale of a security, commodity or other financial instrument or interest (including any option with respect to any of these transactions) or (ii) which is a type of transaction that is similar to any transaction referred to in clause (i) above that is currently, or in the future becomes, recurrently entered into in the financial markets (including terms and conditions incorporated by reference in such agreement) and which is a forward, swap, future, option or other derivative on one or more rates, currencies, commodities, equity securities or other equity instruments, debt securities or other debt instruments, economic indices or measures of economic risk or value, or other benchmarks against which payments or deliveries are to be made, and (b) any combination of these transactions.
“Derivatives Termination Value” means, in respect of any one or more Derivatives Contracts, after taking into account the effect of any legally enforceable netting agreement or provision relating thereto, (a) for any date on or after the date such Derivatives Contracts have been terminated or closed out, the termination amount or value determined in accordance therewith, and (b) for any date prior to the date such Derivatives Contracts have been terminated or closed out, the then-current mark-to-market value for such Derivatives Contracts, determined based upon one or more mid-market quotations or estimates provided by any recognized dealer in Derivatives Contracts (which may include the Administrative Agent, any Lender, any Specified Derivatives Provider or any Affiliate of any thereof).
“Designated Subsidiary” means, in the event that Adjusted Total Asset Value attributable to assets directly owned by the Borrower and the then-existing Guarantors shall be less than ninety percent (90%) of Adjusted Total Asset Value, a Subsidiary (which does not otherwise constitute a Material Subsidiary) designated by the Borrower (or, in the event the Borrower has failed to do so in ten (10) Business Days, the Administrative Agent) to become a Guarantor such 

that Adjusted Total Asset Value attributable to assets directly owned by the Borrower and the Guarantors shall at all times equal or exceed ninety percent (90%) of Adjusted Total Asset Value and all such Designated Subsidiaries shall for all purposes of this Agreement and the other Loan Documents constitute Material Subsidiaries.
 “Development/Redevelopment Property” means a Property that Parent Guarantor or any Subsidiary or Unconsolidated Affiliate is developing or renovating, that upon completion will constitute a Hotel Property and that is currently under development and not an operating property during such development and, subject to the last sentence of this definition, on which the improvements related to the development have not been completed. The term “Development/Redevelopment Property” shall include real property of the type described in the immediately preceding sentence that satisfies both of the following conditions: (i) it is to be (but has not yet been) acquired by the Parent Guarantor, any Subsidiary or any Unconsolidated Affiliate upon completion of construction pursuant to a contract in which the seller of such real property is required to develop or renovate prior to, and as a condition precedent to, such acquisition and (ii) a third party is developing such property using the proceeds of a loan that is Guaranteed by, or is otherwise recourse to, the Parent Guarantor, any Subsidiary or any Unconsolidated Affiliate.  A Development/Redevelopment Property on which all improvements (other than tenant improvements on unoccupied space) related to the development of such Hotel Property have been completed for at least four (4) full fiscal quarters shall cease to constitute a Development/Redevelopment Property; provided, however, that Borrower shall be permitted to designate such Property as a Seasoned Property at any earlier time.
“Disbursement Instruction Agreement” means an agreement substantially in the form of Exhibit G to be executed and delivered by the Borrower pursuant to Section 6.1, as the same may be amended, restated or modified from time to time with the prior written approval of the Administrative Agent. 
“Documentation Agent” means Deutsche Bank Securities Inc.
“Dollars” or “$” means the lawful currency of the United States of America.
“EBITDA” means, with respect to a Person for any period and without duplication, the sum of:
(a)  net income (or loss) before minority interests of such Person for such period determined on a consolidated basis, excluding the following (but only to the extent included in determining net income (loss) for such period): (i) depreciation and amortization; (ii) interest expense; (iii) income tax expense; (iv) extraordinary or nonrecurring items, including, without limitation, gains and losses from the sale of operating Hotel Properties; (v) closing costs related to the acquisition of properties that were capitalized prior to FAS 141-R which do not represent a recurring cash item in such period or in any future period; (vi) other non-cash charges, including share based compensation amortization expense and impairment charges (other than non-cash charges that constitute an accrual of a reserve for future cash payments); and (vii) equity in net income (loss) of its Unconsolidated Affiliates; plus 

(b)  such Person’s Ownership Share of EBITDA of its Unconsolidated Affiliates.  
“EEA Financial Institution” means (a) any credit institution or investment firm established in any EEA Member Country which is subject to the supervision of an EEA Resolution Authority, (b) any entity established in an EEA Member Country which is a parent of an institution described in clause (a) of this definition, or (c) any financial institution established in an EEA Member Country which is a subsidiary of an institution described in clauses (a) or (b) of this definition and is subject to consolidated supervision with its parent.
“EEA Member Country” means any of the member states of the European Union, Iceland, Liechtenstein, and Norway.
“EEA Resolution Authority” means any public administrative authority or any person entrusted with public administrative authority of any EEA Member Country (including any delegee) having responsibility for the resolution of any EEA Financial Institution.
“Effective Date” means the later of (a) the Agreement Date and (b) the date on which all of the conditions precedent set forth in Section 6.1 shall have been fulfilled or waived.
“Eligible Assignee” means any Person that meets the requirements to be an assignee under Section 13.6(b)(iii), (v) and (vi) (subject to such consents, if any, as may be required under Section 13.6(b)(iii)).
“Eligible Property” means a Hotel Property which satisfies all of the following requirements as confirmed by the Administrative Agent: (a) such Property is owned in fee simple (or located on land leased under an Approved Ground Lease) by the Borrower or an Eligible Subsidiary; (b)  such Property is located in a state (other than Alaska) of the United States of America or in the District of Columbia; (c) such Property is an Upscale, Upper-Upscale or Luxury (as defined by Smith Travel Research or any successor thereto or substitute therefor reasonably acceptable to the Administrative Agent) Hotel Property located in a Top 50 Market or destination resort market (as approved by the Administrative Agent); (d) such Property is currently open for business to the public and either (i) subject to a Franchise Agreement (or solely a Management Agreement)  with a Major Hotel Operator or (ii) an independent Hotel Property  in downtown or central business district locations; (e) such Property is free of all material structural and title defects, as evidenced by a seismic report with respect to any Property located in an earthquake zone (addressed to the Administrative Agent and prepared by an architect or engineer acceptable to the Administrative Agent) and ALTA survey; (f) such Property is free from significant Hazardous Materials and in compliance in all material respects with all Environmental Laws and not subject to any environmental liabilities in excess of $750,000; (g) such Property has all material occupancy and operating permits and licenses and insurance policies as required pursuant to Section 8.5, (h) the Borrower has the right directly, or indirectly through an Eligible Subsidiary, to take the following actions without the need to obtain the consent of any Person: (i) to create Liens on such Property as security for Indebtedness of the Borrower or such Eligible Subsidiary, and (ii) to sell, transfer or otherwise dispose of such Property (other than to the extent restricted pursuant to Management Agreements and Franchise Agreements consistent with applicable industry practice); (i) neither such Property, nor if such Property is owned by a Subsidiary, any of the Borrower’s direct or indirect ownership interest in 

such Subsidiary is subject to (i) any Lien other than Permitted Liens or (ii) any Negative Pledge; and (j) the Administrative Agent has received, in form and substance satisfactory to the Administrative Agent, the information and reports required pursuant to Section 4.1(b) with respect to such Property.
“Eligible Subsidiary” means a Subsidiary of the Borrower that is (i) either a Wholly-Owned Subsidiary or a Baby REIT, and (ii) a Subsidiary Guarantor.
“Environmental Claims” means any and all administrative, regulatory or judicial actions, suits, demands, demand letters, claims, liens, accusations, allegations, notices of noncompliance or violation, investigations (other than internal reports prepared by any Person in the ordinary course of business and not in response to any third party action or request of any kind) or proceedings relating in any way to any actual or alleged violation of or liability under any Environmental Law or relating to any permit issued, or any approval given, under any such Environmental Law, including, without limitation, any and all claims by Governmental Authorities for enforcement, cleanup, removal, response, remedial or other actions or damages, contribution, indemnification cost recovery, compensation or injunctive relief resulting from Hazardous Materials or arising from alleged injury or threat of injury to human health or the environment as a result of Hazardous Materials.
“Environmental Laws” means any Applicable Law relating to environmental protection or the manufacture, storage, remediation, transport, treatment, disposal or clean up of Hazardous Materials including, without limitation, the following: Clean Air Act, 42 U.S.C. § 7401 et seq.; Federal Water Pollution Control Act, 33 U.S.C. § 1251 et seq.; Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act, 42 U.S.C. § 6901 et seq.; Comprehensive Environmental Response, Compensation and Liability Act, 42 U.S.C. § 9601 et seq.; National Environmental Policy Act, 42 U.S.C. § 4321 et seq.; regulations of the Environmental Protection Agency, any applicable rule of common law and any judicial interpretation thereof relating primarily to the environment or Hazardous Materials, and any analogous or comparable state or local laws, regulations or ordinances that concern Hazardous Materials or protection of the environment.
“Equipment” shall have the meaning ascribed to such term in the Uniform Commercial Code.
“Equity Interest” means, with respect to any Person, any share of capital stock of (or other ownership or profit interests in) such Person, any warrant, option or other right for the purchase or other acquisition from such Person of any share of capital stock of (or other ownership or profit interests in) such Person whether or not certificated, any security convertible into or exchangeable for any share of capital stock of (or other ownership or profit interests in) such Person or warrant, right or option for the purchase or other acquisition from such Person of such shares (or such other interests), and any other ownership or profit interest in such Person (including, without limitation, partnership, member or trust interests therein), whether voting or nonvoting, and whether or not such share, warrant, option, right or other interest is authorized or otherwise existing on any date of determination.

“Equity Issuance” means any issuance or sale by a Person of any Equity Interest in such Person.
“ERISA” means the Employee Retirement Income Security Act of 1974, as amended.
“ERISA Group” means the Borrower, any Subsidiary and all members of a controlled group of corporations and all trades or businesses (whether or not incorporated) under common control which, together with the Borrower or any Subsidiary, are treated as a single employer under Section 414 of the Internal Revenue Code.
“EU Bail-In Legislation Schedule” means the EU Bail-In Legislation Schedule published by the Loan Market Association (or any successor person), as in effect from time to time.
“Eurodollar Reserve Percentage” means, for any day, the percentage which is in effect for such day as prescribed by the Board of Governors of the Federal Reserve System (or any successor) for determining the maximum reserve requirement (including, without limitation, any basic, supplemental or emergency reserves) in respect of eurocurrency liabilities or any similar category of liabilities for a member bank of the Federal Reserve System in New York City.
“Event of Default” means any of the events specified in Section 11.1, provided that any requirement for notice or lapse of time or any other condition has been satisfied.
“Excluded Operating Property Value” means the sum of (a) the excess of (x) the Operating Property Value of Borrowing Base Properties subject to Approved Ground Leases over (y) 25% of the aggregate Operating Property Value of the Borrowing Base Pool, plus (b) the excess of (x) the Operating Property Value of Development/Redevelopment Properties and Borrowing Base Properties undergoing Major Renovations over (y) 25% of the aggregate Operating Property Value of the Borrowing Base Pool, plus (c) the excess of (x) the Operating Property Value of any Borrowing Base Property over (y) 35% of the aggregate Operating Property Value of the Borrowing Base Pool plus (d) the excess of (x) the Operating Property Value of all Borrowing Base Properties located in a single MSA or Top 50 Market over (y) 35% of the Operating Property Value of the Borrowing Base Pool.
“Excluded Subsidiary” means any Subsidiary (other than the Borrower) of the Parent Guarantor (a) holding title to assets that are or are to become collateral for any Secured Indebtedness of such Subsidiary and (b) that is prohibited from guarantying the Indebtedness of any other Person pursuant to (i) any document, instrument or agreement evidencing such Secured Indebtedness or (ii) a provision of such Subsidiary’s organizational documents which provision was included in such Subsidiary’s organizational documents as a condition to the extension of such Secured Indebtedness; provided, however, in addition to the foregoing, any Baby REIT which holds only Equity Interests in an Excluded Subsidiary shall also constitute an Excluded Subsidiary. 
“Excluded Swap Obligation” means, with respect to any Loan Party, any Swap Obligation if, and to the extent that, all or a portion of the liability of such Loan Party for or the 

Guarantee of such Loan Party of, or the grant by such Loan Party of a Lien to secure, such Swap Obligation (or any liability or guarantee thereof) is or becomes illegal under the Commodity Exchange Act or any rule, regulation or order of the Commodity Futures Trading Commission (or the application or official interpretation of any thereof) by virtue of such Loan Party’s failure for any reason to constitute an “eligible contract participant” as defined in the Commodity Exchange Act and the regulations thereunder at the time the liability for or the Guarantee of such Loan Party or the grant of such Lien becomes effective with respect to such Swap Obligation (such determination being made after giving effect to any applicable keepwell, support or other agreement for the benefit of the applicable Loan Party, including under Section 31 of the Subsidiary Guaranty). If a Swap Obligation arises under a master agreement governing more than one swap, such exclusion shall apply only to the portion of such Swap Obligation that is attributable to swaps for which such Guarantee or Lien is or becomes illegal for the reasons identified in the immediately preceding sentence of this definition. 
“Excluded Taxes” means any of the following Taxes imposed on or with respect to a Recipient or required to be withheld or deducted from a payment to a Recipient, (a) Taxes imposed on or measured by net income (however denominated), franchise Taxes, and branch profits Taxes, in each case, (i) imposed as a result of such Recipient being organized under the laws of, or having its principal office or, in the case of any Lender, its applicable Lending Office located in, the jurisdiction imposing such Tax (or any political subdivision thereof) or (ii) that are Other Connection Taxes, (b) in the case of a Lender, U.S. federal withholding Taxes imposed on amounts payable to or for the account of such Lender with respect to an applicable interest in a Loan or Commitment pursuant to an Applicable Law in effect on the date on which (i) such Lender acquires such interest in the Loan or Commitment or (ii) such Lender changes its lending office, except in each case to the extent that, pursuant to Section 3.10, amounts with respect to such Taxes were payable by Borrower or the Loan Parties either to such Lender’s assignor immediately before such Lender became a party hereto or to such Lender immediately before it changed its lending office, (c) Taxes attributable to such Recipient’s failure to comply with Section 3.10(g) and (d) any U.S. federal withholding Taxes imposed under FATCA.
“Extended Maturity Date” means March 4, 2020.
“Extension Term” means, if the Maturity Date is extended pursuant to Section 2.15, the period of time after the Original Maturity Date.
“Fair Market Value” means, with respect to any asset, the price which could be negotiated in an arm’s-length free market transaction, for cash, between a willing seller and a willing buyer, neither of which is under pressure or compulsion to complete the transaction.  Except as otherwise provided herein, Fair Market Value shall be determined by the Board of Trustees of the Parent Guarantor (or an authorized committee thereof) acting in good faith conclusively evidenced by a board resolution thereof delivered to the Administrative Agent or, with respect to any asset valued at no more than $5,000,000, such determination may be made by the chief financial officer of the Borrower evidenced by an officer’s certificate delivered to the Administrative Agent.

“FATCA” means Sections 1471 through 1474 of the Internal Revenue Code, as of the date of this Agreement (or any amended or successor version that is substantively comparable and not materially more onerous to comply with) and any current or future regulations or official interpretations thereof and any agreements entered into pursuant to Section 1471(b)(1) of the Internal Revenue Code. 
“Federal Funds Rate” means, for any period, a fluctuating interest rate per annum equal for each day during such period to the weighted average of the rates on overnight Federal Funds transactions with members of the Federal Reserve System, as published for such day (or, if such day is not a Business Day, for the immediately preceding Business Day) by the Federal Reserve Bank of New York, or, if such rate is not so published for any day which is a Business Day, the average of the quotations for such day on such transactions received by the Administrative Agent from three (3) Federal Funds brokers of recognized standing selected by the Administrative Agent; provided, that, if the Federal Funds Rate shall be less than zero, such rate shall be deemed to be zero for purposes of this Agreement.  
“Fee Letter” means that certain fee letter dated as of January 22, 2015, by and among the Borrower, the Administrative Agent, the Syndication Agent and certain of the Arrangers.
“Fees” means the fees and commissions provided for or referred to in Section 3.5 and any other fees payable by the Borrower hereunder, under any other Loan Document or under the Fee Letter.
“FF&E” means all fixtures, furnishings, equipment, furniture, and other items of tangible personal property now or hereafter located on a Borrowing Base Property or used in connection with the use, occupancy, operation and maintenance of all or any part of such Borrowing Base Property, other than stocks of food and other supplies held for consumption in normal operation but including, without limitation, appliances, machinery, equipment, signs, artwork, office furnishings and equipment, guest room furnishings, and specialized equipment for kitchens, laundries, bars, restaurants, public rooms, health and recreational facilities, dishware, all partitions, screens, awnings, shades, blinds, floor coverings, hall and lobby equipment, heating, lighting, plumbing, ventilating, refrigerating, incinerating, elevators, escalators, air conditioning and communication plants or systems with appurtenant fixtures, vacuum cleaning systems, call or beeper systems, security systems, sprinkler systems and other fire prevention and extinguishing apparatus and materials; reservation system computer and related equipment; all equipment, manual, mechanical or motorized, for the construction, maintenance, repair and cleaning of parking areas, walks, underground ways, truck ways, driveways, common areas, roadways, highways and streets; and the vehicles.
“FF&E Reserve” means, for any calendar month for any Hotel Property, an amount equal to the greater of (i) four percent (4%) of Gross Operating Revenues for such calendar month or (ii) the amount of FF&E or capital reserves required under the applicable Management Agreement or Franchise Agreement.
“FIRREA” means the Financial Institution Recovery, Reform and Enforcement Act of 1989, as amended.

“Fixed Charge Coverage Ratio” means the ratio of (i) Adjusted EBITDA of the Parent Guarantor and its consolidated Subsidiaries for any period of four consecutive fiscal quarters most recently ending to (ii) Fixed Charges of the Parent Guarantor and its consolidated Subsidiaries for such period.
“Fixed Charges” means, with respect to a Person and for a given period, the sum of (a) the Interest Expense of such Person for such period, plus (b) the aggregate of all regularly scheduled principal payments on Indebtedness payable by such Person during such period (excluding balloon, bullet or similar payments of principal due upon the stated maturity of Indebtedness), plus (c) the aggregate amount of all Preferred Dividends paid by such Person during such period, plus (d) the aggregate of all payments by such Person in respect of Capitalized Lease Obligations.  The Parent Guarantor’s Ownership Share of the Fixed Charges of its Unconsolidated Affiliates will be included when determining the Fixed Charges of the Parent Guarantor.
“Foreign Lender” means (a) if the Borrower is a U.S. Person, a Lender that is not a U.S. Person, and (b) if the Borrower is not a U.S. Person, a Lender that is resident or organized under the laws of a jurisdiction other than that in which the Borrower is resident for tax purposes.  
“Franchise Agreement” means a license or franchise agreement between a Subsidiary Guarantor or Operating Lessee and a Franchisor.  
“Franchisor” means a Person that licenses or franchises its hotel brand to hotel owners or operators.
“Fund” means any Person (other than a natural person) that is (or will be) engaged in making, purchasing, holding or otherwise investing in commercial loans, bonds and similar extensions of credit in the ordinary course of its business. 
“Funds From Operations” means net income available to common shareholders (computed in accordance with GAAP), excluding gains (or losses) from sales of property, plus depreciation and amortization, and after adjustments for unconsolidated partnerships and joint ventures.  Adjustments for unconsolidated partnership and joint ventures will be calculated to reflect funds from operations on the same basis.  For purposes of this Agreement, Funds From Operations shall be calculated consistent with the White Paper on Funds From Operations dated April 2002 issued by National Association of Real Estate Investment Trusts, Inc., but without giving effect to any supplements, amendments or other modifications promulgated after the Agreement Date.
“GAAP” means United States generally accepted accounting principles set forth in the opinions and pronouncements of the Accounting Principles Board of the American Institute of Certified Public Accountants and statements and pronouncements of the Financial Accounting Standards Board or in such other statements by such other entity as may be approved by a significant segment of the accounting profession, which are applicable to the circumstances as of the date of determination.

“General Intangibles” shall have the meaning ascribed to such term in the Uniform Commercial Code.
“Governmental Approvals” means all authorizations, consents, approvals, licenses and exemptions of, registrations and filings with, and reports to, all Governmental Authorities.
“Governmental Authority” means any national, state or local government (whether domestic or foreign), any political subdivision thereof or any other governmental, quasi governmental, judicial, administrative, public or statutory instrumentality, authority, body, agency, bureau, commission, board, department or other entity (including, without limitation, the Federal Deposit Insurance Corporation, the Comptroller of the Currency or the Federal Reserve Board, any central bank or any comparable authority) exercising executive, legislative, judicial, taxing, regulatory or administrative powers or functions of or pertaining to government (including any supra-national bodies such as the European Union or the European Central Bank), or any arbitrator with authority to bind a party at law. 
“Gross Operating Revenues” means, for any period of time for any Property, without duplication, all income and proceeds of sales of every kind (whether in cash or on credit and computed on an accrual basis) received by the applicable Subsidiary Guarantor, Operating Lessee or Manager for the use, occupancy or enjoyment of the Property or the sale of any goods, services or other items sold on or provided from the Property in the ordinary course of operation of the Property, including, without limitation, all income received from tenants, transient guests, lessees (other than communications equipment lessees or service providers), licensees and concessionaires and other services to guests at the Property, and the proceeds from business interruption insurance, but excluding the following: (i) any excise, sales or use taxes or similar government charges collected directly from patrons or guests, or as a part of the sales price of any goods, services or displays, such as gross receipts, admission, cabaret or similar or equivalent taxes; (ii) receipts from condemnation awards or sales in lieu of or under threat of condemnation; (iii) proceeds of insurance (other than business interruption insurance); (iv) other allowances and deductions as provided by the Uniform System in determining the sum contemplated by this definition, by whatever name, it may be called; (v) proceeds of sales, whether dispositions of capital assets, FF&E or Equipment (other than sales of Inventory in the ordinary course of business); (vi) gross receipts received by tenants, lessees (other than the Operating Lessee), licensees or concessionaires of the Property; (vii) consideration received at the Property for hotel accommodations, goods and services to be provided at other hotels although arranged by, for or on behalf of, and paid over to, Manager; (viii) tips, service charges and gratuities collected for the benefit of employees; (ix) proceeds of any financing; (x) working capital provided by the Borrower, Subsidiary Guarantor or Operating Lessee; (xii) amounts collected from guests or patrons of the Property on behalf of Property tenants and other third parties; (xii) the value of any goods or services in excess of actual amounts paid (in cash or services) provided by the Manager on a complimentary or discounted basis; and (xiii) other income or proceeds resulting other than from the use or occupancy of the Property, or any part thereof, or other than from the sale of goods, services or other items sold on or provided from the Property in the ordinary course of business. Gross Operating Revenues shall be reduced by credits or refunds to guests at the Property.  

“Guaranteed Obligations” means, collectively, (a) the Obligations and (b) all existing or future payment and other obligations owing by any Loan Party under any Specified Derivatives Contract (other than any Excluded Swap Obligation). 
“Guarantors” means the Parent Guarantor and Subsidiary Guarantors.
“Guarantor Release” has the meaning given that term in Section 4.2(b).
“Guaranty”, “Guaranteed” or to “Guarantee” as applied to any obligation means and includes:  (a) a guaranty (other than by endorsement of negotiable instruments for collection in the ordinary course of business), directly or indirectly, in any manner, of any part or all of such obligation, or (b) an agreement, direct or indirect, contingent or otherwise, and whether or not constituting a guaranty, the practical effect of which is to assure the payment or performance (or payment of damages in the event of nonperformance) of any part or all of such obligation whether by: (i) the purchase of securities or obligations, (ii) the purchase, sale or lease (as lessee or lessor) of property or the purchase or sale of services primarily for the purpose of enabling the obligor with respect to such obligation to make any payment or performance (or payment of damages in the event of nonperformance) of or on account of any part or all of such obligation, or to assure the owner of such obligation against loss, (iii) the supplying of funds to or in any other manner investing in the obligor with respect to such obligation, (iv) repayment of amounts drawn down by beneficiaries of letters of credit, or (v) the supplying of funds to or investing in a Person on account of all or any part of such Person’s obligation under a Guaranty of any obligation or indemnifying or holding harmless, in any way, such Person against any part or all of such obligation.  As the context requires, “Guaranty” shall also mean the Parent Guaranty and the Subsidiary Guaranty (or a joinder thereto).
“Hazardous Materials” means all or any of the following: (a) substances that are defined or listed in, or otherwise classified pursuant to, any applicable Environmental Laws as “hazardous substances”, “hazardous materials”, “hazardous wastes”, “toxic substances” or any other formulation intended to define, list or classify substances by reason of deleterious properties such as ignitability, corrosivity, reactivity, carcinogenicity, reproductive toxicity, “TCLP” toxicity, or “EP toxicity”; (b) oil, petroleum or petroleum derived substances, natural gas, natural gas liquids or synthetic gas and drilling fluids, produced waters and other wastes associated with the exploration, development or production of crude oil, natural gas or geothermal resources; (c) any explosives or any radioactive materials; (d) asbestos in any form; and (e) toxic mold.
“Hotel Property” means a Property on which there is located an operating hotel.
“Implied Debt Service” means (a) a given principal balance of Unsecured Indebtedness and Secured Recourse Indebtedness multiplied by (b) the greatest of (i) 10% per annum, (ii) the highest per annum interest rate then applicable to any of the outstanding principal balance of the Loans and (iii) a mortgage debt constant for a loan calculated using a per annum interest rate equal to the yield on a 10 year United States Treasury Note at such time as determined by the Administrative Agent plus 3.50% and amortizing in full in a 25-year period.

“Indebtedness” means, with respect to a Person, at the time of computation thereof, all of the following (without duplication): 
(a)    all obligations of such Person in respect of money borrowed or for the deferred purchase price of property or services (other than trade debt incurred in the ordinary course of business and not more than sixty (60) days past due unless being contested in good faith and equipment leases entered into the ordinary course of business); 
(b)    all obligations of such Person, whether or not for money borrowed (i) represented by notes payable, or drafts accepted, in each case representing extensions of credit, (ii) evidenced by bonds, debentures, notes or similar instruments, or (iii) constituting purchase money indebtedness, conditional sales contracts, title retention debt instruments or other similar instruments, upon which interest charges are customarily paid or that are issued or assumed as full or partial payment for property or for services rendered;
(c)    Capitalized Lease Obligations of such Person;
(d)    all reimbursement obligations (contingent or otherwise) of such Person under or in respect of any letters of credit or acceptances (whether or not the same have been presented for payment);
(e)    all Off-Balance Sheet Obligations of such Person;
(f)    all obligations of such Person to purchase, redeem, retire, defease or otherwise make any payment  (excluding any such obligation to the extent the obligation can be satisfied by the issuance of Equity Interests (other than Mandatorily Redeemable Stock)) in respect of any Mandatorily Redeemable Stock issued by such Person or any other Person, valued at the greater of its voluntary or involuntary liquidation preference plus accrued and unpaid dividends; 
(g)    all obligations of such Person in respect of any purchase obligation, repurchase obligation, takeout commitment or forward equity commitment, in each case evidenced by a binding agreement (excluding any such obligation to the extent the obligation can be satisfied by the issuance of Equity Interests (other than Mandatorily Redeemable Stock)); provided, however, that purchase obligations pursuant to this clause (g) shall be included only to the extent that the amount of such Person’s liability for the purchase price is not limited to the amount of any associated deposit given by such Person; 
(h)    net obligations under any Derivatives Contract (which shall be deemed to have an amount equal to the Derivatives Termination Value thereof at such time but in no event shall be less than zero); 
(i)    all Indebtedness of other Persons which such Person has guaranteed payment or is otherwise recourse to such Person for payment (except for guaranties of customary exceptions for fraud, misapplication of funds, environmental indemnities, voluntary bankruptcy, collusive involuntary bankruptcy and other similar customary exceptions to non-recourse liability and except for guaranties of franchise agreements and/or management agreements unless and to the extent that such guarantor has admitted liability or a final, non-appealable judgment is entered against such guarantor); 

(j)    all Indebtedness of another Person secured by (or for which the holder of such Indebtedness has an existing right, contingent or otherwise, to be secured by) any Lien on property or assets owned by such Person, even though such Person has not assumed or become liable for the payment of such Indebtedness or other payment obligation; and 
(k)    such Person’s Ownership Share of the Indebtedness of any Unconsolidated Affiliate of such Person.  
Indebtedness of any Person shall include Indebtedness of any partnership or joint venture in which such Person is a general partner or joint venturer to the extent of such Person’s Ownership Share of such partnership or joint venture (except if such Indebtedness, or portion thereof, is recourse to such Person (other than with respect to customary exceptions to non-recourse liability described in clause (i) above), in which case the greater of such Person’s Ownership Share of such Indebtedness or the amount of the recourse portion of the Indebtedness, shall be included as Indebtedness of such Person).  All Loans under this Agreement shall constitute Indebtedness of the Borrower.  
“Indemnified Taxes” means (a) Taxes, other than Excluded Taxes, imposed on or with respect to any payment made by or on account of any obligation of the Borrower or any other Loan Party under any Loan Document and (b) to the extent not otherwise described in the immediately preceding clause (a), Other Taxes.
“Initial Borrowing Base Properties” means the ten (10) Borrowing Base Properties identified in Schedule II hereto.
“Initial Subsidiary Guarantors” means CHSP Mission Bay LLC and the Subsidiary Guarantors that are owners of the ten (10) Initial Borrowing Base Properties identified in Schedule II hereto.
“Intellectual Property” has the meaning given that term in Section 7.1(t).
“Interest Expense” means, with respect to a Person and for any period, without duplication, (a) all paid, accrued or capitalized interest expense (including, without limitation, capitalized interest expense (other than capitalized interest funded from a construction loan interest reserve account held by another lender and not included in the calculation of cash for balance sheet reporting purposes) and interest expense attributable to Capitalized Lease Obligations) of such Person and in any event shall include all letter of credit fees and all interest expense with respect to any Indebtedness in respect of which such Person is wholly or partially liable whether pursuant to any repayment, interest carry, performance guarantee or otherwise, plus (b) to the extent not already included in the foregoing clause (a), such Person’s applicable Ownership Share of all paid, accrued or capitalized interest expense for such period of Unconsolidated Affiliates of such Person.
“Interest Period” means, with respect to each LIBOR Loan, each period commencing on the date such LIBOR Loan is made, or in the case of the Continuation of a LIBOR Loan the last day of the preceding Interest Period for such Loan, and ending on the numerically corresponding day in the first, third or sixth calendar month thereafter, as the Borrower may select in a Notice 

of Borrowing, Notice of Continuation or Notice of Conversion, as the case may be, except that each Interest Period that commences on the last Business Day of a calendar month (or on any day for which there is no numerically corresponding day in the appropriate subsequent calendar month) shall end on the last Business Day of the appropriate subsequent calendar month.  Notwithstanding the foregoing:  (i) if any Interest Period would otherwise end after the Maturity Date, such Interest Period shall end on the Maturity Date; and (ii) each Interest Period that would otherwise end on a day which is not a Business Day shall end on the immediately following Business Day (or, if such immediately following Business Day falls in the next calendar month, on the immediately preceding Business Day).  
“Internal Revenue Code” means the Internal Revenue Code of 1986, as amended.
“Inventory” shall have the meaning ascribed to such term in the Uniform Commercial Code, and including within the term items which would be entered on a balance sheet under the line items for “Inventories” or “China, glassware, silver, linen and uniforms” under the Uniform Systems of Accounts.
“Investment” means, with respect to any Person, any acquisition or investment (whether or not of a controlling interest) by such Person, whether by means of any of the following: (a) the purchase or other acquisition of any Equity Interest in another Person, (b) a loan, advance or extension of credit to, capital contribution to, Guaranty of Indebtedness of, or purchase or other acquisition of any Indebtedness of, another Person, including any partnership or joint venture interest in such other Person, or (c) the purchase or other acquisition (in one transaction or a series of transactions) of assets of another Person that constitute the business or a division or operating unit of another Person.  Any commitment to make an Investment in any other Person, as well as any option of another Person to require an Investment in such Person, shall constitute an Investment.  Except as expressly provided otherwise, for purposes of determining compliance with any covenant contained in a Loan Document, the amount of any Investment shall be the amount actually invested, without adjustment for subsequent increases or decreases in the value of such Investment.
“Lender” means each financial institution from time to time party hereto as a “Lender,” together with its respective successors and permitted assigns.  With respect to matters requiring the consent or approval of all Lenders, at any given time, all then existing Defaulting Lenders will be disregarded and excluded, and, for voting purposes only, “all Lenders” shall be deemed to mean “all Lenders other than Defaulting Lenders.” For the avoidance of doubt, the term “Lenders” excludes any Departing Lenders.
“Lender Parties” means, collectively, the Administrative Agent, the Lenders, the Specified Derivatives Providers, each co-agent or sub-agent appointed by the Administrative Agent from time to time pursuant to Section 11.5, any other holder from time to time of any of any Obligations and, in each case, their respective successors and permitted assigns.
“Lending Office” means, for each Lender and for each Type of Loan, the office of such Lender specified in such Lender’s Administrative Questionnaire or in the applicable Assignment 

and Assumption Agreement, or such other office of such Lender as such Lender may notify the Administrative Agent in writing from time to time.
“Leverage Ratio” means the ratio (stated as a percentage) of (a) Indebtedness of the Parent Guarantor and its Subsidiaries on a consolidated basis to (b) Total Asset Value.
“LIBOR” means, with respect to any LIBOR Loan for any Interest Period, the rate of interest obtained by dividing (i) the rate of interest per annum determined on the basis of the rate as set by the ICE Benchmark Administration (“ICE”) (or the successor thereto if ICE is no longer making such rate available) for deposits in Dollars for a period equal to the applicable Interest Period which appears on Reuters Screen LIBOR01 Page (or any applicable successor page) at approximately 11:00 a.m. (London time) two (2) Business Days prior to the first day of the applicable Interest Period by (ii) a percentage equal to 1 minus the Eurodollar Reserve Percentage; provided, that if such determined rate shall be less than zero, such rate shall be deemed to be zero for the purposes of this Agreement.  If, for any reason, the rate referred to in the preceding clause (i) does not appear on Reuters Screen LIBOR01 Page (or any applicable successor page), then the rate to be used for such clause (i) shall be determined by the Administrative Agent to be the arithmetic average of the rate per annum at which deposits in Dollars would be offered by first class banks in the London interbank market to the Administrative Agent at approximately 11:00 a.m. (London time) two Business Days prior to the first day of the applicable Interest Period for a period equal to such Interest Period; provided that if as so determined LIBOR shall be less than zero, such rate shall be deemed to be zero for the purposes of this Agreement.  Any change in the maximum rate of reserves described in the preceding clause (ii) shall result in a change in LIBOR on the date on which such change in such maximum rate becomes effective. 
“LIBOR Loan” means a Loan bearing interest at a rate based on LIBOR.
“LIBOR Market Index Rate” means, for any day, LIBOR as of that day that would be applicable for a LIBOR Loan having a one-month Interest Period determined at approximately 10:00 a.m. Central time for such day (rather than 11:00 a.m. (London time) two Business Days prior to the first day of such Interest Period as otherwise provided in the definition of “LIBOR”), or if such day is not a Business Day, the immediately preceding Business Day. The LIBOR Market Index Rate shall be determined on a daily basis. 
“Licenses” means all certifications, permits, licenses and approvals, including certificates of completion, certificates of occupancy, and food and beverage and liquor licenses, required for the legal use, occupancy and operation of a Borrowing Base Property as used at the time at which it is added to the Borrowing Base Pool and from time to time thereafter.
“Lien” as applied to the property of any Person means:  (a) any security interest, encumbrance, mortgage, deed to secure debt, deed of trust, assignment of leases or rents, pledge, lien, hypothecation, assignment, charge or lease constituting a Capitalized Lease Obligation, conditional sale or other title retention agreement, or other security title or encumbrance of any kind in respect of any property of such Person, or upon the income, rents or profits therefrom; (b) any arrangement, express or implied, under which any property of such Person is transferred, 

sequestered or otherwise identified for the purpose of subjecting the same to the payment of Indebtedness or performance of any other obligation in priority to the payment of the general, unsecured creditors of such Person; (c) the filing of any financing statement under the UCC or its equivalent in any jurisdiction (other than a financing statement filed by a “true” lessor pursuant to Section 9408 (or a successor section) of the UCC); and (d) any agreement by such Person to grant, give or otherwise convey any of the foregoing.
“Loan” means a loan made by a Lender to the Borrower pursuant to Section 2.1.
“Loan Document” means this Agreement, each Note, the Parent Guaranty, the Subsidiary Guaranty and each other document or instrument now or hereafter executed and delivered by a Loan Party in connection with, pursuant to or relating to this Agreement (other than any Specified Derivatives Contract or the Fee Letter).
“Loan Party” means each of the Borrower, the Parent Guarantor, the Initial Subsidiary Guarantors and each other Person who guarantees all or a portion of the Obligations and/or who pledges any collateral to secure all or a portion of the Obligations.
“Major Hotel Operator” means any of Hilton Worldwide Holdings, Inc., Hyatt Hotels Corporation, Intercontinental Hotel Group plc and Marriott International, Inc., and shall include their respective subsidiaries.
 “Major Renovations” means, with respect to a Hotel Property, Renovations (including all Renovations that are part of an overall plan or that are similar or related to other Renovations, even though not performed at the same time) that (a) have resulted in, or are reasonably expected to result in, more than twenty-five percent (25%) of the rooms in such Hotel Property not being available for occupancy for a period of more than sixty (60) days, (b) have a projected cost that exceeds thirty percent (30%) of the Book Value of such Hotel Property (as determined prior to the commencement of such Renovations) or (c) have resulted in, or are reasonably expected to result in, a reduction of Net Operating Income of such Hotel Property of thirty percent (30%) or more during any period of twelve (12) consecutive months (as compared to the period of twelve (12) consecutive months immediately prior to the commencement of such Renovations).
“Major Tenant Lease” means a Tenant Lease that demises more than 5,000 rentable square feet of a Borrowing Base Property.
“Management Agreement” means an agreement entered into by any Subsidiary Guarantor or Operating Lessee pursuant to which it engages a Manager to manage and operate a Hotel Property, as each said agreement may be amended, supplemented, restated, replaced or otherwise modified from time to time.
“Manager” means the management company that manages and operates a Hotel Property pursuant to the Management Agreement for such Hotel Property.
“Mandatorily Redeemable Stock” means, with respect to any Person, any Equity Interest of such Person which by the terms of such Equity Interest (or by the terms of any 

security into which it is convertible or for which it is exchangeable or exercisable), upon the happening of any event or otherwise, (a) matures or is mandatorily redeemable, pursuant to a sinking fund obligation or otherwise (other than an Equity Interest to the extent redeemable in exchange for common stock or other equivalent common Equity Interests at the option of the issuer of such Equity Interest), (b) is convertible into or exchangeable or exercisable for Indebtedness or Mandatorily Redeemable Stock, or (c) is redeemable at the option of the holder thereof, in whole or part (other than an Equity Interest which is redeemable solely in exchange for common stock or other equivalent common Equity Interests), in each case on or prior to the date on which all Loans are scheduled to be due and payable in full.  
“Material Adverse Effect” means a materially adverse effect on (a) the business, assets, liabilities, condition (financial or otherwise), results of operations or business prospects of the Loan Parties taken as a whole, (b) the ability of the Borrower or any other Loan Party to perform its material obligations under any Loan Document to which it is a party, (c) the validity or enforceability of any of the Loan Documents or (d) the rights and remedies of the Lenders and the Administrative Agent under any of the Loan Documents.
“Material Contract” means (a) each Management Agreement with respect to a Borrowing Base Property, (b) each Franchise Agreement, if any, with respect to a Borrowing Base Property, (c) the Operating Lease for a Borrowing Base Property, (d) any Major Tenant Lease of a Borrowing Base Property, (e) any material agreement relating to parking for a Borrowing Base Property, (f) any ground lease with respect to a Borrowing Base Property and (g) any other contract or other arrangement (other than Loan Documents), whether written or oral, to which the Borrower or any other Loan Party is a party as to which the breach, nonperformance, cancellation or failure to renew by any party thereto could reasonably be expected to have a Material Adverse Effect.
“Material Plan” means at any time a Plan or Plans having aggregate Unfunded Liabilities in excess of $5,000,000.
“Material Subsidiary” means any Subsidiary (other than the Borrower) of the Parent Guarantor (a) that owns in fee simple, or leases pursuant to an Approved Ground Lease, a Borrowing Base Property, (b) to which more than 1.0% of Total Asset Value (excluding cash and cash equivalents) is attributable on an individual basis, or (c) which is a Designated Subsidiary. 
“Maturity Date” means the Original Maturity Date, as it may be extended to the Extended Maturity Date pursuant to Section 2.15.
“Moody’s” means Moody’s Investors Service, Inc.
“Mortgage” means a mortgage, deed of trust, deed to secure debt or similar security instrument made or to be made by a Person owning an interest in real estate granting a Lien on such interest in real estate as security for the payment of Indebtedness.
“MSA” has the meaning set forth in the definition of “Top 50 Market”.

“Multiemployer Plan” means at any time a multiemployer plan within the meaning of Section 4001(a)(3) of ERISA to which any member of the ERISA Group is then making or accruing an obligation to make contributions or has within the preceding five plan years made contributions, including for these purposes any Person which ceased to be a member of the ERISA Group during such five year period.
“Negative Pledge” means, with respect to a given asset, any provision of a document, instrument or agreement (other than any Loan Document) which prohibits or purports to prohibit the creation or assumption of any Lien on such asset as security for Indebtedness of the Person owning such asset or any other Person; provided, however, that an agreement that conditions a Person’s ability to encumber its assets upon the maintenance of one or more specified ratios that limit a Person’s ability to encumber its assets but that do not generally prohibit the encumbrance of its assets, or the encumbrance of specific assets, shall not constitute a Negative Pledge.
“Net Operating Income” means, for any Property and for a given period, the amount by which the Gross Operating Revenues for such Property exceed the Operating Expenses for such Property.
“Net Proceeds” means with respect to an Equity Issuance by a Person, the aggregate amount of all cash and the Fair Market Value of all other property received by such Person in respect of such Equity Issuance net of investment banking fees, legal fees, accountants’ fees, underwriting discounts and commissions and other customary fees and expenses actually incurred by such Person in connection with such Equity Issuance.
“New Property” means each Hotel Property acquired by the Parent Guarantor or any Subsidiary or Unconsolidated Affiliate from the date of acquisition until the Seasoned Date in respect thereof, provided, however, that, upon the Seasoned Date for any New Property, such New Property shall be converted to a Seasoned Property and shall cease to be a New Property.
“Non-Defaulting Lender” means, at any time, each Lender that is not a Defaulting Lender at such time.
“Nonrecourse Indebtedness” means, with respect to a Person, Indebtedness for borrowed money in respect of which recourse for payment (except for customary exceptions to nonrecourse liability) is contractually limited to specific assets of such Person encumbered by a Lien securing such Indebtedness.
“Note” means a promissory note of the Borrower substantially in the form of Exhibit C, payable to the order of a Lender in a principal amount equal to the amount of such Lender’s Commitment.
“Notice of Borrowing” means a notice substantially in the form of Exhibit D (or such other form reasonably acceptable to the Administrative Agent and containing the information required in such Exhibit) to be delivered to the Administrative Agent pursuant to Section 2.2 evidencing the Borrower’s request for a borrowing of Loans.

“Notice of Continuation” means a notice substantially in the form of Exhibit E (or such other form reasonably acceptable to the Administrative Agent and containing the information required in such Exhibit) to be delivered to the Administrative Agent pursuant to Section 2.11 evidencing the Borrower’s request for the Continuation of a LIBOR Loan.
“Notice of Conversion” means a notice substantially in the form of Exhibit F (or such other form reasonably acceptable to the Administrative Agent and containing the information required in such Exhibit) to be delivered to the Administrative Agent pursuant to Section 2.12 evidencing the Borrower’s request for the Conversion of a Loan from one Type to another Type.
“Notice of Responsible Officers” means a certificate of incumbency or notice from the Borrower to the Administrative Agent, in a form satisfactory to the Administrative Agent, identifying the officers of the Borrower that have authority to deliver Notices of Borrowing, Notices of Conversion, Notices of Continuation and other notices or requests specified in this Agreement.
“Obligations” means, individually and collectively: (a) the aggregate principal balance of, and all accrued and unpaid interest on, all Loans; and (b) all other indebtedness, liabilities, obligations, covenants and duties of the Borrower or any of the other Loan Parties owing to the Administrative Agent or any Lender of every kind, nature and description, under or in respect of this Agreement or any of the other Loan Documents, including, without limitation, the Fees and indemnification obligations, whether direct or indirect, absolute or contingent, due or not due, contractual or tortious, liquidated or unliquidated, and whether or not evidenced by any promissory note, and including interest and fees that accrue following the commencement of a proceeding by or against any Loan Party under a Debtor Relief Law. For the avoidance of doubt, “Obligations” shall not include any indebtedness, liabilities, obligations, covenants or duties in respect of Specified Derivatives Contracts.  
“OFAC” means the U.S. Department of the Treasury’s Office of Foreign Assets Control.
 “Off-Balance Sheet Obligations” means liabilities and obligations of the Parent Guarantor, any Subsidiary or any other Person in respect of “off-balance sheet arrangements” (as defined in Item 303(a)(4)(ii) of Regulation S-K promulgated under the Securities Act) which the Parent Guarantor would be required to disclose in the “Management’s Discussion and Analysis of Financial Condition and Results of Operations” Section of the Parent Guarantor’s report on Form 10 Q or Form 10 K (or their equivalents) which the Parent Guarantor is required to file with the Securities and Exchange Commission (or any Governmental Authority substituted therefor).
“Operating Expenses” means, for any period of time for any Property, all costs and expenses of maintaining, conducting and supervising the operation of the Property which are properly attributable to the period under consideration under the Borrower’s system of accounting, including without limitation:
(i)    the cost of all food and beverages sold or consumed and of all Inventory;

(ii)    salaries and wages of personnel employed at the Property, including costs of payroll taxes and employee benefits and all other expenses not otherwise specifically referred to in this paragraph which are referred to as “Administrative and General Expenses” in the Uniform System;
(iii)    the cost of all other goods and services obtained by Manager in connection with its operation of the Property including, without limitation, heat and utilities, office supplies and all services performed by third parties, including leasing expenses in connection with telephone and data processing equipment;
(iv)    the cost of repairs to and maintenance of the Property (excluding capital expenditures);
(v)    insurance premiums for all insurance maintained with respect to the Property, including without limitation, property damage insurance, public liability insurance, and such business interruption or other insurance as may be provided for protection against claim, liabilities and losses arising from the use and operation of the Property and losses incurred with respect to deductibles applicable to the foregoing types of insurance;
(vi)    workers’ compensation insurance or insurance required by similar employee benefits acts;
(vii)    all personal property taxes, real estate taxes, assessments, and any other ad valorem taxes imposed on or levied in connection with the Property (less refunds, offsets or credits thereof, and interest thereon, if any, received during the period in question) and all other taxes, assessments and other charges (other than federal, state or local income taxes and franchise taxes or the equivalent) payable by or assessed against Manager, Subsidiary Guarantor or Operating Lessee with respect to the operation of the Property and water and sewer charges;
(viii)    all sums deposited into any maintenance or capital expenditure reserve, including the amount of the applicable FF&E Reserve;
(ix)    legal fees related to the operation of the Property;
(x)    the costs and expenses of technical consultants and specialized operational experts for specialized services in connection with non-recurring work on operational, functional, decorating, design or construction problems and activities, including the fees (if any) of Manager in connection therewith, such as ADA studies, life safety reviews, and energy efficiency studies;
(xi)    all expenses for marketing the Property, including all expenses of advertising, sales promotion and public relations activities;
(xii)    utility taxes and other taxes (as those terms are defined in the Uniform System) and municipal, county and state license and permit fees;

(xiii)    all fees (including base and incentive fees), assessments, royalties and charges payable under the Management Agreement and Franchise Agreement (if any);
(xiv)    reasonable reserves for uncollectible accounts receivable;
(xv)    credit card fees, travel agent commissions and other third-party reservation fees and charges;
(xvi)    all parking charges and other expenses associated with revenues received by the Manager related to parking operations, including valet services; 
(xvii)    common expenses charges, common area maintenance charges and similar costs and expenses; 
(xviii)    rent payments under any ground lease; and 
(xix)    any other cost or charge classified as an Operating Expense or an Administrative and General Expense under the Uniform System in the Management Agreement unless specifically excluded under the provisions of this Agreement.
Operating Expenses shall not include (a) depreciation and amortization except as otherwise provided in this Agreement; (b) the cost of any item specified in the Management Agreement to be provided at Manager’s sole expense; (c) debt service; (d) capital repairs and other expenditures which are normally treated as capital expenditures under the Uniform System or GAAP; or (e) other recurring or non-recurring ownership costs such as partnership or limited liability company administration and costs of changes to business and liquor licenses.
“Operating Lease” means, with respect to any Property, the lease thereof between the Subsidiary of the Borrower that is the owner thereof and the Subsidiary of the Borrower that is the Operating Lessee.
“Operating Lessee” means any Subsidiary of the Borrower that is the lessee under an Operating Lease.
“Operating Property Value” means, at any date of determination, the following:
(a)    for each New Property (until the Seasoned Date), the purchase price thereof;    
(b)    for each Seasoned Property, the Adjusted NOI for such Property for the period of twelve (12) months ended on such date of determination divided by the Applicable Capitalization Rate; and
(c)    for each Renovated Borrowing Base Property, for so long as it shall continue to be a Renovated Borrowing Base Property, the sum of (i) the purchase price paid by the Borrower (or any applicable Subsidiary) for such Property less any amounts paid to the Borrower (or such Subsidiary) as a purchase price adjustment, held in escrow, retained as a contingency reserve, or 

in connection with other similar arrangements plus (ii) 50% of the budgeted renovation costs of such Property (as approved by Administrative Agent).  
“Option to Extend” means the Borrower’s option to extend the Maturity Date as provided in Section 2.15.
“Original Maturity Date” means March 4, 2019.
“Other Connection Taxes” means, with respect to any Recipient, Taxes imposed as a result of a present or former connection between such Recipient and the jurisdiction imposing such Tax (other than connections arising from such Recipient having executed, delivered, become a party to, performed its obligations under, received payments under, received or perfected a security interest under, engaged in any other transaction pursuant to or enforced any Loan Document, or sold or assigned an interest in any Loan or Loan Document).
“Other Taxes” means all present or future stamp, court or documentary, intangible, recording, filing or similar Taxes that arise from any payment made under, from the execution, delivery, performance, enforcement or registration of, or otherwise with respect to, any Loan Document, except any such Taxes that are Other Connection Taxes imposed with respect to an assignment.
“Ownership Share” means, with respect to any Subsidiary of a Person (other than a Wholly Owned Subsidiary) or any Unconsolidated Affiliate of a Person, the greater of (a) such Person’s relative nominal direct and indirect ownership interest (expressed as a percentage) in such Subsidiary or Unconsolidated Affiliate or (b) subject to compliance with Section 9.4(s), such Person’s relative direct and indirect economic interest (calculated as a percentage) in such Subsidiary or Unconsolidated Affiliate determined in accordance with the applicable provisions of the declaration of trust, articles or certificate of incorporation, articles of organization, partnership agreement, joint venture agreement or other applicable organizational document of such Subsidiary or Unconsolidated Affiliate.  
“Parent Guarantor” means Chesapeake Lodging Trust, a Maryland real estate investment trust.
“Parent Guaranty” means that certain Amended and Restated  Repayment Guaranty dated as of the Agreement Date, executed by the Parent Guarantor in favor of the Administrative Agent for its benefit and the benefit of the Lenders, as the same may hereafter be supplemented, amended or otherwise modified from time to time.
“Participant” has the meaning given that term in Section 13.6(d).
“Participant Register” has the meaning given that term in Section 13.6(d). 
“Patriot Act” means The Uniting and Strengthening America by Providing Appropriate Tools Required to Intercept and Obstruct Terrorism Act of 2001 (Title III of Pub. L. No. 107-56 (signed into law October 26, 2001)).

“PBGC” means the Pension Benefit Guaranty Corporation and any successor agency.
“Permitted Liens” means, with respect to any asset or property of a Person, (a) Liens securing taxes, assessments and other charges or levies imposed by any Governmental Authority (excluding any Lien imposed pursuant to any of the provisions of ERISA or pursuant to any Environmental Laws) which are not at the time required to be paid or discharged under Section 8.6; (b) Liens consisting of deposits or pledges made, in the ordinary course of business, in connection with, or to secure payment of, obligations under workers’ compensation, unemployment insurance or similar Applicable Laws; (c) Liens consisting of encumbrances in the nature of zoning restrictions, easements, and rights or restrictions of record on the use of real property, which do not materially detract from the value of such Property or impair the intended use thereof in the business of such Person; (d) Liens imposed by laws, such as mechanics’ liens and other similar liens, arising in the ordinary course of business which secure payment of obligations not more than sixty (60) days past due; (e) the rights of tenants under leases or subleases not interfering with the ordinary conduct of business of such Person; (f) Liens in favor of the Administrative Agent for its benefit and the benefit of the Lenders; (g) in the case of any Property that is not a Borrowing Base Property, Liens against such Property securing Indebtedness not otherwise prohibited hereunder; (h) judgment Liens not in excess of $1,000,000 in the aggregate for all Properties or $250,000 for any one Borrowing Base Property (exclusive of (x) any amounts that are duly bonded to the satisfaction of Administrative Agent in its reasonable discretion or (y) any amount covered by insurance to the satisfaction of Administrative Agent in its reasonable discretion); (i) deposits or pledges to secure bids, tenders, contracts (other than contracts for payment of money), leases, regulatory or statutory obligations, surety and appeal bonds and other obligations of like nature arising in the ordinary course of business; (j) Liens on leased personal property to secure the lease obligations associated with such property; and (k) any other matters from time to time that are not material and that are approved in writing by Administrative Agent (but specifically excluding, in the case of any Borrowing Base Property, Liens securing monetary obligations).
“Person” means any natural person, corporation, limited partnership, general partnership, joint stock company, limited liability company, limited liability partnership, joint venture, association, company, trust, bank, trust company, land trust, business trust or other organization, whether or not a legal entity, or any other nongovernmental entity, or any Governmental Authority.
“Personal Property” shall mean the Accounts, Chattel Paper, Contracts, Equipment, General Intangibles, Inventory, vehicles and cash on hand at or related to a Borrowing Base Property.
“PIP” means a property improvement plan for a Property prepared by a franchisor or manager of such Property.
“Plan” means at any time an employee pension benefit plan (other than a Multiemployer Plan) which is covered by Title IV of ERISA or subject to the minimum funding standards under Section 412 of the Internal Revenue Code and either (i) is maintained, or contributed to, by any member of the ERISA Group for employees of any member of the ERISA Group or (ii) has at 

any time within the preceding five years been maintained, or contributed to, by any Person which was at such time a member of the ERISA Group for employees of any Person which was at such time a member of the ERISA Group.
“Post-Default Rate” means, in respect of any principal of any Loan that is not paid when due, the otherwise applicable rate plus the Applicable Margin applicable to such Loan plus an additional four percent (4%) per annum and with respect to any other Obligation that is not paid when due (whether at stated maturity, by acceleration, by optional or mandatory prepayment or otherwise) a rate per annum equal to Base Rate as in effect from time to time plus the Applicable Margin for Base Rate Loans, plus four percent (4%). 
“Preferred Dividends” means, for any period and without duplication, all Restricted Payments paid during such period on Preferred Stock issued by the Parent Guarantor or a Subsidiary.  Preferred Dividends shall not include dividends or distributions (a) paid or payable solely in Equity Interests (other than Mandatorily Redeemable Stock) payable to holders of such class of Equity Interests, (b) paid or payable to the Parent Guarantor or a Subsidiary, or (c) constituting or resulting in the redemption of Preferred Stock, other than scheduled redemptions not constituting balloon, bullet or similar redemptions in full.
“Preferred Stock” means, with respect to any Person, shares of capital stock of, or other Equity Interests in, such Person which are entitled to preference or priority over any other capital stock of, or other Equity Interest in, such Person in respect of the payment of dividends or distribution of assets upon liquidation or both.
“Prime Rate” means, at any time, the rate of interest per annum publicly announced from time to time by the Lender then acting as the Administrative Agent as its prime rate.  Each change in the Prime Rate shall be effective as of the opening of business on the day such change in such prime rate occurs.  The parties hereto acknowledge that the rate announced publicly by the Lender acting as Administrative Agent as its prime rate is an index or base rate and shall not necessarily be its lowest or best rate charged to its customers or other banks.
“Principal Office” means the Administrative Agent’s office at Minneapolis Loan Center, 600 South 4th St., 9th Floor, Minneapolis, Minnesota 55415, or any other subsequent office that the Administrative Agent shall have specified as the Principal Office by written notice to the Borrower and the Lenders.
“Pro Rata Share” means, as to each Lender, the ratio, expressed as a percentage of (a) the amount of such Lender’s Commitment to (b) the sum of the aggregate amount of the Commitments of all Lenders; provided, however, that if at the time of determination the Commitments have terminated or been reduced to zero, the “Pro Rata Share” of each Lender shall be the ratio, expressed as a percentage of (A) the sum of the unpaid principal amount of all outstanding Loans owing to such Lender as of such date to (B) the sum of the aggregate unpaid principal amount of all outstanding Loans of all Lenders as of such date.
“Proceedings” has the meaning given that term in Section 8.16.

“Property” means a parcel of real property and the improvements thereon owned or ground leased by the Parent Guarantor or any Subsidiary (or, if applicable, Unconsolidated Affiliate).  For purposes of Section 4.1, the term “Property” may include a property to be acquired, but not yet acquired, by a Subsidiary of the Borrower.
“Recipient” means (a) the Administrative Agent, and (b) any Lender, as applicable.
“Register” has the meaning given that term in Section 13.6(c).  
“Regulatory Change” means, with respect to any Lender, any change effective after the Agreement Date in Applicable Law (including without limitation, Regulation D of the Board of Governors of the Federal Reserve System) or the adoption or making after such date of any interpretation, directive or request applying to a class of banks, including such Lender, of or under any Applicable Law (whether or not having the force of law and whether or not failure to comply therewith would be unlawful) by any Governmental Authority or monetary authority charged with the interpretation or administration thereof or compliance by any Lender with any request or directive regarding capital adequacy or liquidity.  Notwithstanding anything herein to the contrary, (a) the Dodd-Frank Wall Street Reform and Consumer Protection Act and all requests, rules, guidelines or directives thereunder or issued in connection therewith and (b) all requests, rules, guidelines or directives promulgated by the Bank for International Settlements, the Basel Committee on Banking Supervision (or any successor or similar authority) or the United States or foreign regulatory authorities, in each case pursuant to Basel III, shall in each case be deemed to be a “Regulatory Change”, regardless of the date enacted, adopted, implemented or issued.
“REIT” means a Person qualifying for treatment as a “real estate investment trust” under the Internal Revenue Code.
“Related Parties” means, with respect to any Person, such Person’s Affiliates and the partners, shareholders, directors, officers, employees, agents, counsel, other advisors and representatives of such Person and of such Person’s Affiliates.
“Renovated Borrowing Base Properties” means, each of the W Chicago-Lakeshore in Chicago and the Le Meridien New Orleans (due to extensive renovations at such hotels), until the earlier of, as to each Property: (i) the date that the Borrower elects for such Property to be a Seasoned Property and the Operating Property Value to be determined as a Seasoned Property, and (ii) June 30, 2016.
 “Renovations” means any renovations, remodeling or other capital improvements at a Hotel Property (whether performed pursuant to a PIP or otherwise), but not routine maintenance or repairs.
“Requisite Lenders” means, as of any date, Lenders having at least 50.1% of the aggregate amount of the Commitments, or, if the Commitments have been terminated or reduced to zero, Lenders holding at least 50.1% of the aggregate principal amount of the outstanding Loans; provided that (i) in determining such percentage at any given time, all then existing 

Defaulting Lenders will be disregarded and excluded, and the Pro Rata Shares shall be redetermined, for voting purposes only, to exclude the Pro Rata Shares of such Defaulting Lenders, and (ii) at all times when two or more Lenders are party to this Agreement, the term “Requisite Lenders” shall in no event mean less than two Lenders.
“Restricted Payment” means: (a) any dividend or other distribution, direct or indirect, on account of any shares of any Equity Interest of the Parent Guarantor or any of its Subsidiaries now or hereafter outstanding, except a dividend payable solely in additional Equity Interests to the holders of that class of Equity Interests; (b) any redemption, conversion, exchange, retirement, sinking fund or similar payment, purchase or other acquisition for value, direct or indirect, of any Equity Interest of the Parent Guarantor or any of its Subsidiaries now or hereafter outstanding; (c) any prepayment of principal of or premium, if any, on, or redemption, conversion, exchange, purchase, retirement, defeasance, sinking fund or similar payment with respect to, any Subordinated Debt; and (d) any payment made to retire, or to obtain the surrender of, any outstanding warrants, options or other rights to acquire any Equity Interests of the Parent Guarantor or any of its Subsidiaries now or hereafter outstanding.
“S&P” means Standard & Poor’s Rating Services, a division of The McGraw-Hill Companies, Inc.
 “Sanctioned Country” means, at any time, a country, territory or region which is, or whose government is, the subject or target of any Sanctions.
“Sanctioned Person” means, at any time, (a) any Person listed in any Sanctions-related list of designated Persons maintained by any Governmental Authority of the United States of America, including without limitation, OFAC or the U.S. Department of State, or by the United Nations Security Council, Her Majesty’s Treasury, the European Union or any other Governmental Authority, (b) any Person located, operating, organized or resident in a Sanctioned Country, (c) an agency of the government of a Sanctioned Country or (d) any Person owned or Controlled by any Person or agency described in any of the preceding clauses (a) through (c).
“Sanctions” means any sanctions or trade embargoes imposed, administered or enforced by any Governmental Authority of the United States of America, including without limitation, OFAC or the U.S. Department of State, or by the United Nations Security Council, Her Majesty’s Treasury, the European Union or any other Governmental Authority. 
“Seasoned Date” means the first day on which an acquired Hotel Property has been owned for four (4) full fiscal quarters following the date of acquisition by Parent Guarantor or one of its Subsidiaries or Unconsolidated Affiliates (or such earlier date as Borrower may elect by notice to Administrative Agent).
“Seasoned Property” means (a) each Hotel Property (other than a New Property or a Renovated Borrowing Base Property) owned by Parent Guarantor or any of its Subsidiaries or Unconsolidated Affiliates, (b) upon the occurrence of the Seasoned Date of any New Property, such Hotel Property, and (c) in accordance with the definition thereof, each Renovated Borrowing Base Property.

“Secured Indebtedness” means, with respect to a Person as of any given date, the aggregate principal amount of all Indebtedness of such Person outstanding on such date that is secured in any manner by any lien on any Property or (to the extent hereinafter provided) any Equity Interests and shall include (without duplication) such Person’s Ownership Share of the Secured Indebtedness of its Unconsolidated Affiliates. Notwithstanding the foregoing, Indebtedness that is secured by a pledge of Equity Interests and not by Property owned by the issuer of such Equity Interests shall constitute Secured Indebtedness only if such Property also secures Indebtedness of such issuer. 
“Secured Leverage Ratio” means the ratio (stated as a percentage) of (a) Secured Indebtedness of the Parent Guarantor and its Subsidiaries on a consolidated basis to (b) Total Asset Value.
“Secured Recourse Indebtedness” means, with respect to a Person as of any given date, the Secured Indebtedness of such Person (other than Nonrecourse Indebtedness) and shall include (without limitation) such Person’s Ownership Share of the Secured Recourse Indebtedness of such Person’s Unconsolidated Affiliates.  
“Securities Act” means the Securities Act of 1933, as amended from time to time, together with all rules and regulations issued thereunder.
“Solvent” means, when used with respect to any Person, that (a) the fair value and the fair salable value of its assets (excluding any Indebtedness due from any affiliate of such Person) are each in excess of the fair valuation of its total liabilities (including all contingent liabilities); (b) such Person is able to pay its debts or other obligations in the ordinary course as they mature; and (c) such Person has capital not unreasonably small to carry on its business and all business in which it proposes to be engaged.
“Specified Derivatives Contract” means any Derivatives Contract that is made or entered into at any time, or in effect at any time now or hereafter, whether as a result of an assignment or transfer or otherwise, between or among any Loan Party and any Specified Derivatives Provider, and which was not prohibited by any of the Loan Documents when made or entered into.  
“Specified Derivatives Provider” means any Person that (a) at the time it enters into a Specified Derivatives Contract with a Loan Party, is a Lender or an Affiliate of a Lender or (b) at the time it (or its Affiliate) becomes a Lender (including on the Effective Date), is a party to a Specified Derivatives Contract with a Loan Party, in each case in its capacity as a party to such Specified Derivatives Contract.
“Specified Loan Party” means each Loan Party other than the Parent Guarantor.
“Subordinated Debt” means Indebtedness for money borrowed of any of the Loan Parties that is subordinated in right of payment and otherwise to the Loans, the other Obligations and the obligations under Specified Derivatives Contracts, if any, in a manner satisfactory to the Administrative Agent in its sole and absolute discretion.

“Subsidiary” means, for any Person, any corporation, partnership, limited liability company, trust or other entity of which at least a majority of the Equity Interests having by the terms thereof ordinary voting power to elect a majority of the board of directors, trustees or other individuals performing similar functions of such corporation, partnership, limited liability company, trust or other entity (without regard to the occurrence of any contingency) is at the time directly or indirectly owned or controlled by such Person or one or more Subsidiaries of such Person or by such Person and one or more Subsidiaries of such Person, and shall include all Persons the accounts of which are consolidated with those of such Person pursuant to GAAP. Unless otherwise specified, all references herein to a “Subsidiary” or “Subsidiaries” shall refer to a Subsidiary or Subsidiaries of the Parent Guarantor.
 “Subsidiary Guarantor” means each Subsidiary of Borrower that is a Material Subsidiary (other than Excluded Subsidiaries).
“Subsidiary Guaranty” means that certain Subsidiary Guaranty dated as of the Agreement Date and executed by the Initial Subsidiary Guarantors in favor of the Administrative Agent for its benefit and the benefit of the Lenders, as the same may hereafter be supplemented, amended or otherwise modified from time to time.
“Substantial Amount” means, at the time of determination thereof, an amount in excess of ten percent (10%) of total consolidated assets (exclusive of depreciation) at such time of the Parent Guarantor and its Subsidiaries determined on a consolidated basis.
“Swap Obligation” means, with respect to any Guarantor, any obligation to pay or perform under any agreement, contract or transaction that constitutes a “swap” within the meaning of Section 1a(47) of the Commodity Exchange Act. 
“Syndication Agent” means JPMorgan Chase Bank, N.A.
“Tangible Net Worth” means, as of a given date, shareholders’ equity of the Parent Guarantor and its Subsidiaries determined on a consolidated basis plus accumulated depreciation and amortization, minus (to the extent included when determining shareholders’ equity of the Parent Guarantor and its Subsidiaries): (a) the amount of any write-up in the Book Value of any assets reflected in any balance sheet resulting from revaluation thereof or any write up in excess of the cost of such assets acquired, and (b) the aggregate of all amounts appearing as assets on the balance sheet of the Parent Guarantor and its Subsidiaries, on a consolidated basis, for franchises, licenses, permits, patents, patent applications, copyrights, trademarks, service marks, trade names, goodwill, treasury stock, experimental or organizational expenses and other like assets which would be classified as intangible assets under GAAP (subject to Section 1.2(a)), all determined on a consolidated basis.
“Taxes” means all present or future taxes, levies, imposts, duties, deductions, withholdings (including backup withholding), assessments, fees or other charges imposed by any Governmental Authority, including any interest, additions to tax or penalties applicable thereto.

“Tenant Lease” means any lease, sublease or other similar occupancy agreement for any portion of a Borrowing Base Property.  
“Term Loan Agreement” means the Term Loan Agreement, dated April 21, 2017, among the Borrower, the lenders party thereto and Wells Fargo, as administrative agent, as amended, restated, supplemented or otherwise modified from time to time.
“Third Amended Credit Agreement” has the meaning given that term in the Recitals to this Agreement.
“Top 50 Market” means the fifty (50) largest Metropolitan Statistical Areas in the United States (each, an “MSA”) as published from time to time by the United States Office of Management and Budget.
“Total Asset Value” means, without duplication, the sum of (a) the following amounts with respect to the following assets owned by Parent Guarantor or any of its Subsidiaries: (i) the Operating Property Value of Hotel Properties; (ii) the amount of all Unrestricted Cash; (iii) the Book Value of all unimproved land and all Indebtedness secured by Mortgages; (iv) the Book Value of all Development/Redevelopment Properties; and (v) the contract purchase price for all purchase assets (to the extent included in Indebtedness); plus (b) the applicable Ownership Share of any Unconsolidated Affiliate of any asset described in clause (a) above.
“Type” with respect to any Loan, refers to whether such Loan is a LIBOR Loan or a Base Rate Loan.
 “UCC” means the Uniform Commercial Code as in effect in any applicable jurisdiction.
“Unconsolidated Affiliate” means, with respect to any Person, any other Person in whom such Person holds an Investment, which Investment is accounted for in the financial statements of such Person on an equity basis of accounting and whose financial results would not be consolidated under GAAP with the financial results of such Person on the consolidated financial statements of such Person.
“Unencumbered Borrowing Base Asset Value” means, as of any date of determination, the Operating Property Value of the Borrowing Base Pool as of such date minus the Excluded Operating Property Value as of such date.
“Unencumbered Implied Debt Service Coverage Ratio” means, as of any date of determination, the ratio of (i) Adjusted NOI for Borrowing Base Properties (excluding, (1) with respect to each Borrowing Base Property which has an Adjusted NOI in excess of 35% of the Adjusted NOI of the Borrowing Base Pool, such excess, and (2) the excess of (x) the Adjusted NOI of all Borrowing Base Properties located in a single MSA or Top 50 Market over (y) 35% of the Adjusted NOI of the Borrowing Base Pool) for any period of four consecutive fiscal quarters most recently ending to (ii) Implied Debt Service for all Unsecured Indebtedness and Secured Recourse Indebtedness of the Parent Guarantor and its consolidated Subsidiaries for such period.

“Unencumbered Leverage Ratio” means the ratio (stated as a percentage) of (a) the sum of (i) Unsecured Indebtedness plus (ii) Secured Recourse Indebtedness, in each case, of the Parent Guarantor and its Subsidiaries on a consolidated basis to (b) Unencumbered Borrowing Base Asset Value.
“Unfunded Liabilities” means, with respect to any Plan at any time, the amount (if any) by which (a) the value of all benefit liabilities under such Plan, determined on a plan termination basis using the assumptions prescribed by the PBGC for purposes of Section 4044 of ERISA, exceeds (b) the fair market value of all Plan assets allocable to such liabilities under Title IV of ERISA (excluding any accrued but unpaid contributions), all determined as of the then most recent valuation date for such Plan, but only to the extent that such excess represents a potential liability of a member of the ERISA Group to the PBGC or any other Person under Title IV of ERISA.
“Uniform System” means the Uniform System of Accounts for the Lodging Industry, Eleventh Revised Edition, 2014, as published by the Educations Institute of the American Hotel & Motel Association, as revised from time to time to the extent such revision has been or is in the process of being generally implemented within such Uniform System of Accounts.
“Unrestricted Cash” means, with respect to any Person, cash and Cash Equivalents of such Person that are free and clear of all Liens and not subject to any restrictions (other than with respect to costs of liquidating certain Cash Equivalents prior to maturity) on the use thereof to pay Indebtedness and other obligations of the such Person.
“Unsecured Indebtedness” means with respect to a Person as of any given date, the aggregate principal amount of all Indebtedness of such Person outstanding at such date that is not Secured Indebtedness and shall include (without duplication) such Person’s Ownership Share of the Unsecured Indebtedness of any Unconsolidated Affiliate of such Person.
“U.S. Person” means any Person that is a “United States Person” as defined in Section 7701(a)(30) of the Internal Revenue Code.
“U.S. Tax Compliance Certificate” has the meaning assigned to such term in Section 3.10(g)(ii)(B)(III).
“Wells Fargo” means Wells Fargo Bank, National Association, and its successors and assigns.
“Withholding Agent” means (a) the Borrower, (b) any other Loan Party and (c) the Administrative Agent, as applicable.
“Wholly Owned Subsidiary” means any Subsidiary of a Person in respect of which all of the Equity Interests (other than, in the case of a corporation, directors’ qualifying shares) are at the time directly or indirectly owned or controlled by such Person or one or more other Subsidiaries of such Person or by such Person and one or more other Subsidiaries of such Person.

“Write-Down and Conversion Powers” means, with respect to any EEA Resolution Authority, the write-down and conversion powers of such EEA Resolution Authority from time to time under the Bail-In Legislation for the applicable EEA Member Country, which write-down and conversion powers are described in the EU Bail-In Legislation Schedule.
Section 1.2.      GAAP; General References; Pacific Time.
(a)    Unless otherwise indicated, all accounting terms, ratios and measurements shall be interpreted or determined in accordance with GAAP as in effect on the Agreement Date; provided that, if at any time any change in GAAP would affect the computation of any financial ratio or requirement set forth in any Loan Document, and either the Borrower or the Requisite Lenders shall so request, the Administrative Agent, the Lenders and the Borrower shall negotiate in good faith to amend such ratio or requirement to preserve the original intent thereof in light of such change in GAAP (subject to the approval of the Requisite Lenders); provided further that, until so amended, (i) such ratio or requirement shall continue to be computed in accordance with GAAP prior to such change therein and (ii) the Borrower shall provide to the Administrative Agent and the Lenders financial statements and other documents required under this Agreement or as reasonably requested hereunder setting forth a reconciliation between calculations of such ratio or requirement made before and after giving effect to such change in GAAP.  Notwithstanding the use of GAAP, the calculation of liabilities shall NOT include any fair value adjustments to the carrying value of liabilities to record such liabilities at fair value pursuant to electing the fair value option election under FASB ASC 825-10-25 (formerly known as FAS 159, The Fair Value Option for Financial Assets and Financial Liabilities) or other FASB standards allowing entities to elect fair value option for financial liabilities. Therefore, the amount of liabilities shall be the historical cost basis, which generally is the contractual amount owed.  
(b)    References in this Agreement to “Sections”, “Articles”, “Exhibits” and “Schedules” are to sections, articles, exhibits and schedules herein and hereto unless otherwise indicated.  References in this Agreement to any document, instrument or agreement (i) shall include all exhibits, schedules and other attachments thereto, (ii) shall include all documents, instruments or agreements issued or executed in replacement thereof, to the extent permitted hereby and (iii) shall mean such document, instrument or agreement, or replacement or predecessor thereto, as amended, supplemented, restated or otherwise modified from time to time to the extent not otherwise stated herein or prohibited hereby and in effect at any given time.  Wherever from the context it appears appropriate, each term stated in either the singular or plural shall include the singular and plural, and pronouns stated in the masculine, feminine or neuter gender shall include the masculine, the feminine and the neuter. Except as expressly provided otherwise in any Loan Document, (x) any reference to any law shall include all statutory and regulatory provisions consolidating, amending, replacing, supplementing or interpreting such law and any reference to any law or regulation shall, unless otherwise specified, refer to such law or regulation as amended, modified, extended, restated, replaced or supplemented from time to time, (y) any reference to any Person shall be construed to include such Person’s permitted successors and permitted assigns and (z) a reference to “Subsidiary” means a Subsidiary of the Borrower or a Subsidiary of such Subsidiary and a reference to an “Affiliate” means a reference to an Affiliate of the Borrower.  Titles and captions of Articles, Sections, subsections and clauses in this Agreement are for convenience only, and neither limit nor amplify 

the provisions of this Agreement.  Unless otherwise indicated, all references to time are references to Central time daylight or standard, as applicable.
ARTICLE II.     Credit Facility
Section 2.1.      Loans.
Subject to the terms and conditions set forth in this Agreement, including without limitation, Section 2.16 below, each Lender severally and not jointly agrees to make Loans to the Borrower during the period from and including the Effective Date to but excluding the Maturity Date, in an aggregate principal amount at any one time outstanding up to, but not exceeding, such Lender’s Commitment; provided, however Loans shall not be made in excess of amounts that would cause a violation of the limitations set forth in Section 2.16.  Each borrowing of Loans hereunder shall be in an aggregate principal amount of $1,000,000 and integral multiples of $100,000 in excess of that amount (except that, subject to Section 2.16, any such borrowing of Loans may be in the aggregate amount of the Commitments of all Lenders minus the sum of the aggregate principal balance of all Loans, which Loans, if less than $1,000,000, must be Base Rate Loans).  Within the foregoing limits and subject to the terms and conditions of this Agreement, the Borrower may borrow, repay and, prior to the Maturity Date, reborrow Loans.
Section 2.2.      Requests for Loans.  
Not later than 11:00 a.m. Central time at least one (1) Business Day prior to a borrowing of Base Rate Loans and not later than 11:00 a.m. Central time at least three (3) Business Days prior to a borrowing of LIBOR Loans, the Borrower shall deliver to the Administrative Agent a Notice of Borrowing.  Each Notice of Borrowing shall specify the aggregate principal amount of the Loans to be borrowed, the date such Loans are to be borrowed (which must be a Business Day), the use of the proceeds of such Loans, the Type of the requested Loans, and if such Loans are to be LIBOR Loans, the initial Interest Period for such Loans.  Each Notice of Borrowing shall be irrevocable once given and binding on the Borrower.  Notwithstanding the foregoing, the Administrative Agent is authorized to rely upon the telephonic request of any of the Borrower’s Agents.  The Borrower’s telephonic notices, requests and acceptances shall be directed to such officers of the Administrative Agent as the Administrative Agent may from time to time designate and shall be followed promptly by the original or a facsimile or electronic mail Notice of Borrowing required pursuant to the first sentence of this Section 2.2.  Prior to delivering a Notice of Borrowing, the Borrower may (without specifying whether a Loan will be a Base Rate Loan or a LIBOR Loan) request that the Administrative Agent provide the Borrower with the most recent LIBOR available to the Administrative Agent.  The Administrative Agent shall provide such quoted rate to the Borrower on the date of such request or as soon as possible thereafter.
Section 2.3.      Funding of Loans.  
Promptly after receipt of a Notice of Borrowing under Section 2.2, the Administrative Agent shall notify each Lender of the proposed borrowing.  Each Lender shall deposit an amount equal to the Loan to be made by such Lender to the Borrower with the 

Administrative Agent at the Principal Office, in immediately available funds not later than 11:00 a.m. Central time on the date such proposed Loans are to be made available to the Borrower.  Subject to fulfillment of all applicable conditions set forth herein, the Administrative Agent shall make available to the Borrower in the account specified in the Disbursement Instruction Agreement, not later than 2:00 p.m., Central time, on the date of the requested borrowing of Loans, the proceeds of such amounts received by the Administrative Agent.  No Lender shall be responsible for the failure of any other Lender to make a Loan or to perform any other obligation to be made or performed by such other Lender hereunder, and the failure of any Lender to make a Loan or to perform any other obligation to be made or performed by it hereunder shall not relieve the obligation of any other Lender to make any Loan or to perform any other obligation to be made or performed by such other Lender.
Section 2.4.      Assumptions Regarding Funding by Lenders.  
With respect to Loans to be made after the Effective Date, unless the Administrative Agent shall have been notified by any Lender that such Lender will not make available to the Administrative Agent a Loan to be made by such Lender in connection with any borrowing, the Administrative Agent may assume that such Lender will make the proceeds of such Loan available to the Administrative Agent in accordance with this Section, and the Administrative Agent may (but shall not be obligated to), in reliance upon such assumption, make available to the Borrower the amount of such Loan to be provided by such Lender.  In such event, if such Lender does not make available to the Administrative Agent the proceeds of such Loan, then such Lender and the Borrower severally agree to pay to the Administrative Agent on demand the amount of such Loan with interest thereon, for each day from and including the date such Loan is made available to the Borrower but excluding the date of payment to the Administrative Agent, at (i) in the case of a payment to be made by such Lender, the greater of the Federal Funds Rate and a rate determined by the Administrative Agent in accordance with banking industry rules on interbank compensation and (ii) in the case of a payment to be made by the Borrower, the interest rate applicable to Base Rate Loans.  If the Borrower and such Lender shall pay the amount of such interest to the Administrative Agent for the same or overlapping period, the Administrative Agent shall promptly remit to the Borrower the amount of such interest paid by the Borrower for such period.  If such Lender pays to the Administrative Agent the amount of such Loan, the amount so paid shall constitute such Lender’s Loan included in the borrowing.  Any payment by the Borrower shall be without prejudice to any claim the Borrower may have against a Lender that shall have failed to make available the proceeds of a Loan to be made by such Lender.
Section 2.5.      Amendment and Restatement of Third Amended Credit Agreement; Release of Liens.
The parties to this Agreement agree that, upon (i) the execution and delivery by each of the parties hereto of this Agreement and (ii) satisfaction of the conditions set forth in Section 6.1, the terms and provisions of the Third Amended Credit Agreement shall be and hereby are amended, superseded and restated in their entirety by the terms and provisions of this Agreement.  This Agreement is not intended to and shall not constitute a novation.  All “Loans” made and 

“Obligations” incurred under the Third Amended Credit Agreement which are outstanding on the Effective Date shall continue as Obligations under (and shall be governed by the terms of) this Agreement and the other Loan Documents.  Without limiting the foregoing, upon the effectiveness hereof: (a) all references in the “Loan Documents” (as defined in the Third Amended Credit Agreement) to the “Administrative Agent”, the “Credit Agreement” and the “Loan Documents” shall be deemed to refer to the Administrative Agent, this Agreement and the Loan Documents, (b) all obligations constituting “Obligations” with any Lender or any Affiliate of any Lender which are outstanding on the Effective Date shall continue as Obligations under this Agreement and the other Loan Documents, (c) the Administrative Agent shall make such reallocations, sales, assignments or other relevant actions in respect of each Lender’s credit and loan exposure under the Third Amended Credit Agreement as are necessary in order that each such Lender’s outstanding Loans hereunder reflect such Lender’s Commitment Percentages on the Effective Date and (d) each Departing Lender’s “Commitment” under the Third Amended Credit Agreement shall be terminated, each Departing Lender shall have received payment in full of all of the “Obligations” under the Third Amended Credit Agreement (other than obligations to pay fees and expenses with respect to which the Borrower has not received an invoice, contingent indemnity obligations and other contingent obligations owing to it under the “Loan Documents” as defined in the Third Amended Credit Agreement) and each Departing Lender shall not be a Lender hereunder. The Borrower shall pay to the Lenders (including each Departing Lender) amounts payable, if any, to the Lenders under Section 5.4 as a result of the prepayment of any “Loans” under and as defined in the Third Amended Credit Agreement.  By their execution of this Agreement each of the Lenders under the Third Amended Credit Agreement hereby authorizes the Administrative Agent to release any Lien granted to or held by the Administrative Agent upon any “Collateral” securing the “Obligations” under the Third Amended Credit Agreement.   The Administrative Agent shall, at the Borrower’s expense, promptly execute and deliver all documents and instruments the Borrower shall have delivered to the Administrative Agent in connection with such release; provided, however, that the Administrative Agent shall not be required to execute any such document on terms which, in the Administrative Agent’s opinion, would expose the Administrative Agent to liability or create any obligation or entail any consequence other than the release of such Liens without recourse or warranty.
Section 2.6.      Rates and Payment of Interest on Loans.
(a)    Rates.  The Borrower promises to pay to the Administrative Agent for the account of each Lender interest on the unpaid principal amount of each Loan made by such Lender for the period from and including the date of the making of such Loan (including any Loans outstanding on the Effective Date) to but excluding the date such Loan shall be paid in full, at the following per annum rates:
(i)    during such periods as such Loan is a Base Rate Loan, at the Base Rate (as in effect from time to time), plus the Applicable Margin for Base Rate Loans; and
(ii)    during such periods as such Loan is a LIBOR Loan, at LIBOR for such Loan for the Interest Period therefor, plus the Applicable Margin for LIBOR Loans.

Notwithstanding the foregoing, while an Event of Default exists, the Borrower shall pay to the Administrative Agent for the account of each Lender interest at the Post-Default Rate on the outstanding principal amount of any Loan made by such Lender and on any other amount payable by the Borrower hereunder or under the Notes held by such Lender to or for the account of such Lender (including without limitation, accrued but unpaid interest to the extent permitted under Applicable Law). 
(b)    Payment of Interest.  All accrued and unpaid interest on the outstanding principal amount of each Loan shall be payable (i) monthly in arrears on the first day of each month, commencing with the first full calendar month occurring after the Effective Date and (ii) on any date on which the principal balance of such Loan is due and payable in full (whether at maturity, due to acceleration or otherwise).  Interest payable at the Post-Default Rate shall be payable from time to time on demand.  All determinations by the Administrative Agent of an interest rate hereunder shall be conclusive and binding on the Lenders and the Borrower for all purposes, absent manifest error.  In the case of interest on Loans outstanding on the Effective Date, interest accrued as of the Effective Date shall be allocated among the Lenders based on their Commitment Percentages under the Third Amended Credit Agreement, and interest accruing from and after the Effective Date shall be allocated among the Lenders based on their Commitment Percentages under this Agreement.  
Section 2.7.      Number of Interest Periods.
There may be no more than seven (7) different Interest Periods outstanding at the same time.
Section 2.8.      Repayment of Loans.
The Borrower shall repay the entire outstanding principal amount of, and all accrued but unpaid interest on, the Loans on the Maturity Date.  
Section 2.9.      Prepayments.
(a)    Optional.  Subject to Section 5.4, the Borrower may prepay any Loan at any time without premium or penalty.  The Borrower shall give the Administrative Agent at least three (3) Business Days prior written notice of the prepayment of any Loan.  Each voluntary prepayment of Loans shall be either (i) in an aggregate minimum amount of $1,000,000 and integral multiples of $100,000 in excess thereof or (ii) the entire outstanding principal amount of the Loans (together with all accrued but unpaid interest thereon).
(b)    Mandatory.  
(i)    Overadvance. If at any time the aggregate principal amount of all outstanding Loans exceeds the aggregate amount of the Commitments, the Borrower shall immediately upon demand pay to the Administrative Agent for the account of the Lenders the amount of such excess. 

(ii)    Application of Mandatory Prepayments.  Amounts paid under the preceding subsection (b)(i) shall be applied to pay all amounts of principal outstanding on the Loans pro rata in accordance with Section 3.2.   If the Borrower is required to pay any outstanding LIBOR Loans by reason of this Section prior to the end of the applicable Interest Period therefor, the Borrower shall pay all amounts due under Section 5.4.
Section 2.10.      Late Charges.
If any payment required under this Agreement is not paid within ten (10) days after it becomes due and payable, the Borrower shall pay a late charge for late payment to compensate the Lenders for the loss of use of funds and for the expenses of handling the delinquent payment, in an amount equal to four percent (4%) of such delinquent payment.  Such late charge shall be paid in any event not later than the due date of the next subsequent installment of principal and/or interest.  In the event the maturity of the Obligations hereunder occurs or is accelerated pursuant to Section 11.2, this Section shall apply only to payments overdue prior to the time of such acceleration.  This Section shall not be deemed to be a waiver of the Lenders’ right to accelerate payment of any of the Obligations as permitted under the terms of this Agreement.
Section 2.11.      Continuation.
So long as no Default or Event of Default exists, the Borrower may on any Business Day, with respect to any LIBOR Loan, elect to maintain such LIBOR Loan or any portion thereof as a LIBOR Loan by selecting a new Interest Period for such LIBOR Loan.  Each Continuation of a LIBOR Loan shall be in an aggregate minimum amount of $1,000,000 and integral multiples of $100,000 in excess of that amount, and each new Interest Period selected under this Section shall commence on the last day of the immediately preceding Interest Period.  Each selection of a new Interest Period shall be made by the Borrower giving to the Administrative Agent a Notice of Continuation not later than 11:00 a.m. Central time on the third Business Day prior to the date of any such Continuation.  Such notice by the Borrower of a Continuation shall be by telecopy, electronic mail or other similar form of communication in the form of a Notice of Continuation, specifying (a) the proposed date of such Continuation, (b) the LIBOR Loan and portion thereof subject to such Continuation and (c) the duration of the selected Interest Period, all of which shall be specified in such manner as is necessary to comply with all limitations on Loans outstanding hereunder.  Notwithstanding the foregoing, the Administrative Agent is authorized to rely upon the telephonic request of any of the Borrower’s Agents.  The Borrower’s telephonic notices, requests and acceptances shall be directed to such officers of the Administrative Agent as the Administrative Agent may from time to time designate and shall be followed promptly by the original or a facsimile or electronic mail Notice of Continuation required pursuant to the third sentence of this Section 2.11.  Each Notice of Continuation shall be irrevocable by and binding on the Borrower once given.  Promptly after receipt of a Notice of Continuation, the Administrative Agent shall notify each Lender of the proposed Continuation.  If the Borrower shall fail to select in a timely manner a new Interest Period for any LIBOR Loan in accordance with this Section, such LIBOR Loan will automatically, on the last day of the current Interest Period therefor, continue as a LIBOR Loan with an Interest Period of one month; provided, however that if a Default or Event of Default exists, such LIBOR Loan will automatically, on the 

last day of the current Interest Period therefor, Convert into a Base Rate Loan notwithstanding the first sentence of Section 2.12 or the Borrower’s failure to comply with any of the terms of such Section.
Section 2.12.      Conversion.
So long as no Default or Event of Default exists, the Borrower may on any Business Day, upon the Borrower’s giving of a Notice of Conversion to the Administrative Agent by telecopy, electronic mail or other similar form of communication, Convert all or a portion of a Loan of one Type into a Loan of another Type.  Each Conversion of Base Rate Loans into LIBOR Loans shall be in an aggregate minimum amount of $1,000,000 and integral multiples of $100,000 in excess of that amount, and upon Conversion of a Base Rate Loan into a LIBOR Loan, the Borrower shall pay accrued interest to the date of Conversion on the principal amount so Converted in accordance with Section 2.6.  Any Conversion of a LIBOR Loan into a Base Rate Loan shall be made on, and only on, the last day of an Interest Period for such LIBOR Loan.  Each such Notice of Conversion shall be given not later than 11:00 a.m. Central time three (3) Business Days prior to the date of any proposed Conversion into Base Rate or LIBOR Loans.  Promptly after receipt of a Notice of Conversion, the Administrative Agent shall notify each Lender of the proposed Conversion.  Subject to the restrictions specified above, each Notice of Conversion shall be by telecopy, electronic mail or other similar form of communication in the form of a Notice of Conversion specifying (a) the requested date of such Conversion, (b) the Type of Loan to be Converted, (c) the portion of such Type of Loan to be Converted, (d) the Type of Loan such Loan is to be Converted into and (e) if such Conversion is into a LIBOR Loan, the requested duration of the Interest Period of such Loan.  Notwithstanding the foregoing, the Administrative Agent is authorized to rely upon the telephonic request of any of the Borrower’s Agents.  The Borrower’s telephonic notices, requests and acceptances shall be directed to such officers of the Administrative Agent as the Administrative Agent may from time to time designate and shall be followed promptly by the original or a facsimile or electronic mail Notice of Conversion required pursuant to the first sentence of this Section 2.12.  Each Notice of Conversion shall be irrevocable by and binding on the Borrower once given.  
Section 2.13.      Notes.
(a)    Notes.  To the extent requested by any Lender, the Loans made by each Lender shall, in addition to this Agreement, also be evidenced by a Note, payable to the order of such Lender in a principal amount equal to the amount of its Commitment as originally in effect and otherwise duly completed.  
(b)    Records.  The date, amount, interest rate, Type and duration of Interest Periods (if applicable) of each Loan made by each Lender to the Borrower, and each payment made on account of the principal thereof, shall be recorded by such Lender on its books and such entries shall be binding on the Borrower absent manifest error; provided, however, that (i) the failure of a Lender to make any such record shall not affect the obligations of the Borrower under any of the Loan Documents and (ii) if there is a discrepancy between such records of a Lender and the statements of accounts maintained by the Administrative Agent pursuant to Section 3.8, in the absence of 

manifest error, the statements of account maintained by the Administrative Agent pursuant to Section 3.8 shall be controlling.
(c)    Lost, Stolen, Destroyed or Mutilated Notes.  Upon receipt by the Borrower of (i) written notice from a Lender that a Note of such Lender has been lost, stolen, destroyed or mutilated, and (ii)(A) in the case of loss, theft or destruction, an unsecured agreement of indemnity from such Lender in form reasonably satisfactory to the Borrower, or (B) in the case of mutilation, upon surrender and cancellation of such Note, the Borrower shall at its own expense execute and deliver to such Lender a new Note dated the date of such lost, stolen, destroyed or mutilated Note.  
Section 2.14.      Voluntary Reductions of the Commitment.
The Borrower may terminate or reduce the amount of the Commitments at any time and from time to time without penalty or premium upon not less than five (5) Business Days prior notice to the Administrative Agent of each such termination or reduction, which notice shall specify the effective date thereof and the amount of any such reduction (which in the case of any partial reduction of the Commitments shall not be less than $5,000,000 and integral multiples of $1,000,000 in excess of that amount in the aggregate) and shall be irrevocable once given and effective only upon receipt by the Administrative Agent (“Commitment Reduction Notice”); provided, however, (a) the Borrower may not reduce the aggregate amount of the Commitments to an amount that is less than the aggregate outstanding principal amount of the Loans unless, on or before the effective date of such reduction, the Borrower complies with the provisions of Section 2.9(b)(i) and (b) the Borrower may not reduce the aggregate amount of the Commitments below $100,000,000 unless the Borrower is fully terminating the Commitments.  Promptly after receipt of a Commitment Reduction Notice the Administrative Agent shall notify each Lender of the proposed termination or Commitment reduction.  The Commitments, once reduced pursuant to this Section, may not be increased.  The Borrower shall pay all interest and fees, on the Loans accrued to the date of such reduction or termination of the Commitments to the Administrative Agent for the account of the Lenders, including but not limited to any applicable compensation due to each Lender in accordance with Section 5.4 of this Agreement.  
Section 2.15.      Extension of Maturity Date.  
Borrower shall have the option to extend the Maturity Date from the Original Maturity Date to the Extended Maturity Date, upon satisfaction of each of the following conditions precedent:
(a)    The Borrower shall provide the Administrative Agent with written notice of the Borrower's request to exercise the Option to Extend not more than one hundred twenty (120) days but not less than forty-five (45) days prior to the Original Maturity Date; and
(b)    As of the date of the Borrower's delivery of notice of request to exercise the Option to Extend, and as of the Original Maturity Date, no Default or Event of Default shall have occurred and be continuing, and Borrower shall so certify in writing; and

(c)    The Borrower shall execute or cause the execution of all documents reasonably required by the Administrative Agent to exercise the Option to Extend; and
(d)    There shall not have occurred any change in any Borrowing Base Property since the date on which it first became a Borrowing Base Property or the financial condition of the Borrower or the Parent Guarantor from that which existed as of December 31, 2014 that, in the determination of the Administrative Agent in its sole discretion, has had a Material Adverse Effect; and
(e)    On or before the Original Maturity Date, the Borrower shall pay to the Administrative Agent all closing and recording costs, the costs of preparing any extension documents, including reasonable attorney’s fees if any, and any other reasonable costs and expense associated with the Borrower’s exercise of its extension right; and
(f)    On or before the Original Maturity Date, Borrower shall pay to the Administrative Agent the fee provided for in Section 3.5(c); and 
(g)    Borrower shall be in compliance with all of the covenants set forth in Section 10.1.
Section 2.16.      Amount Limitations.  
Notwithstanding any other term of this Agreement or any other Loan Document, no Lender shall make any Loan in an amount which, immediately after the making of such Loan, would cause the aggregate principal amount of all outstanding Loans to exceed the aggregate amount of the Commitments at such time.
Section 2.17.      Funds Transfer Disbursements.
The Borrower hereby authorizes the Administrative Agent to disburse the proceeds of any Loan made by any Lender or any of its Affiliates pursuant to the Loan Documents as requested by any of the Borrower’s Agents to any of the accounts designated in the Disbursement Instruction Agreement. 
Section 2.18.      Increase in Commitments.  
(a)    Request for and Conditions of Increase.  The Borrower shall have the right to request increases in the aggregate amount of the Commitments by providing written notice to the Administrative Agent, which notice shall be irrevocable once given; provided, however, that after giving effect to any such increases the aggregate amount of the Commitments shall not exceed $450,000,000.  Each such increase in the Commitments must be an aggregate minimum amount of $25,000,000 and integral multiples of $5,000,000 in excess thereof.  The Administrative Agent, in consultation with the Borrower, shall manage all aspects of the syndication of such increase in the Commitments, including decisions as to the selection of the existing Lenders and/or other banks, financial institutions and other institutional lenders to be approached with respect to such increase and the allocations of the increase in the Commitments among such existing Lenders and/or other banks, financial institutions and other institutional lenders.  No Lender shall be obligated in any way whatsoever to increase its Commitment.  No Person shall become a Lender hereto pursuant to 

this Section 2.18 without the approval of Borrower.  If a new Lender becomes a party to this Agreement, or if any existing Lender is increasing its Commitment, such Lender shall on the date it becomes a Lender hereunder (or in the case of an existing Lender, increases its Commitment hereunder) (and as a condition thereto) purchase from the other Lenders its Commitment Percentage or, in the case of a Lender that is increasing its Commitment, a percentage equal to the increase of its Commitment Percentage (determined in each case with respect to the Lenders’ relative Commitments and after giving effect to the increase of Commitments) of any outstanding Loans, by making available to the Administrative Agent for the account of such other Lenders, in same day funds, an amount equal to (A) the portion of the outstanding principal amount of such Loans to be purchased by such Lender plus (B) interest accrued and unpaid to and as of such date on such portion of the outstanding principal amount of such Loans.  The Borrower shall pay to the Lenders amounts payable, if any, to such Lenders under Section 5.4 as a result of the prepayment of any such Loans.  Effecting the increase of the Commitments under this Section is subject to the following conditions precedent:  (x) no Default or Event of Default shall be in existence on the effective date of such increase, (y) the representations and warranties made or deemed made by the Borrower or any other Loan Party in any Loan Document to which such Loan Party is a party shall be true or correct on the effective date of such increase except to the extent that such representations and warranties expressly relate solely to an earlier date (in which case such representations and warranties shall have been true and accurate on and as of such earlier date) and except for changes in factual circumstances specifically and expressly permitted hereunder, and (z)  the Administrative Agent shall have received each of the following, in form and substance reasonably satisfactory to the Administrative Agent:  (i) if not previously delivered to the Administrative Agent, copies certified by the Secretary or Assistant Secretary (or other individual performing similar functions) of (A) all corporate, partnership or other necessary action taken by the Borrower to authorize such increase and (B) all corporate, partnership, limited liability company or other necessary action taken by each Guarantor authorizing the guaranty of such increase; (ii) an opinion of counsel to the Borrower and the Guarantors, and addressed to the Administrative Agent and the Lenders covering such matters as reasonably requested by the Administrative Agent; (iii) a supplement to this Agreement executed by the Borrower and by any new Lender and existing Lender that is increasing its Commitment confirming the amount of such new or increased Commitments; (iv) new Notes executed by the Borrower, payable to any new Lenders and replacement Notes executed by the Borrower, payable to any existing Lenders increasing their Commitments, in the amount of such Lender’s Commitment at the time of the effectiveness of the applicable increase in the aggregate amount of the Commitments; (v) ratification by the Parent Guarantor and Subsidiary Guarantors of their obligations to which they are parties; and (vi) such other documents, instruments, title insurance endorsements and information as Administrative Agent shall reasonably request. In connection with any increase in the aggregate amount of the Commitments pursuant to this Section 2.18, any Lender becoming a party hereto shall (1) execute such documents and agreements as the Administrative Agent may reasonably request and (2) in the case of any Lender that is organized under the laws of a jurisdiction outside of the United States of America, provide to the Administrative Agent, its name, address, tax identification number and/or such other information as shall be necessary for the Administrative Agent to comply with “know your customer” and Anti-Money Laundering Laws, including without limitation, the Patriot Act.

(b)    Payment of Interest and Fees.  Interest and fees accrued hereunder prior to the effective date of any increase in the Commitments shall be allocated among the Lenders based on their Commitment Percentages prior to such increase in the Commitments, and interest and fees accruing from and after the effective date of such increase in the Commitments shall be allocated among the Lenders based on their Commitment Percentages following such increase in the Commitments.
ARTICLE III.     Payments, Fees and Other General Provisions
Section 3.1.      Payments.
(a)    Payments by Borrower.  Except to the extent otherwise provided herein, all payments of principal, interest, Fees and other amounts to be made by the Borrower under this Agreement, the Notes or any other Loan Document shall be made in Dollars, in immediately available funds, without setoff, deduction or counterclaim, to the Administrative Agent at the Principal Office, not later than 1:00 p.m. Central time on the date on which such payment shall become due (each such payment made after such time on such due date to be deemed to have been made on the next succeeding Business Day).  Subject to Section 11.5, the Borrower shall, at the time of making each payment under this Agreement or any other Loan Document, specify to the Administrative Agent the amounts payable by the Borrower hereunder to which such payment is to be applied.  Each payment received by the Administrative Agent for the account of a Lender under this Agreement or any Note shall be paid to such Lender by wire transfer of immediately available funds in accordance with the wiring instructions provided by such Lender to the Administrative Agent from time to time, for the account of such Lender at the applicable Lending Office of such Lender.  In the event the Administrative Agent fails to pay such amounts to such Lender within one (1) Business Day of receipt of such amounts, the Administrative Agent shall pay interest on such amount at a rate per annum equal to the Federal Funds Rate from time to time in effect.  If the due date of any payment under this Agreement or any other Loan Document would otherwise fall on a day which is not a Business Day such date shall be extended to the next succeeding Business Day and interest shall continue to accrue at the rate, if any, applicable to such payment for the period of such extension.
(b)    Presumptions Regarding Payments by Borrower.  Unless the Administrative Agent shall have received notice from the Borrower prior to the date on which any payment is due to the Administrative Agent for the account of the Lenders hereunder that the Borrower will not make such payment, the Administrative Agent may assume that the Borrower has made such payment on such date in accordance herewith and may (but shall not be obligated to), in reliance upon such assumption, distribute to the Lenders, as the case may be, the amount due.  In such event, if the Borrower has not in fact made such payment, then each of the Lenders, as the case may be, severally agrees to repay to the Administrative Agent on demand that amount so distributed to such Lender, with interest thereon, for each day from and including the date such amount is distributed to it to but excluding the date of payment to the Administrative Agent, at the greater of the Federal Funds Rate and a rate determined by the Administrative Agent in accordance with banking industry rules on interbank compensation.  

Section 3.2.      Pro Rata Treatment.
Except to the extent otherwise provided herein:  (a) each borrowing from Lenders under Section 2.1 shall be made from the Lenders, each payment of the fees under Sections 3.5(a), 3.5(b) and 3.5(c) shall be made for the account of the Lenders, and each termination or reduction of the amount of the Commitments under Section 2.14 shall be applied to the respective Commitments of the Lenders, pro rata according to the amounts of their respective Commitments; (b) each payment or prepayment of principal of Loans by the Borrower shall be made for the account of the Lenders pro rata in accordance with the respective unpaid principal amounts of the Loans held by them, provided that if immediately prior to giving effect to any such payment in respect of any Loans the outstanding principal amount of the Loans shall not be held by the Lenders pro rata in accordance with their respective Commitments in effect at the time such Loans were made, then such payment shall be applied to the Loans in such manner as shall result, as nearly as is practicable, in the outstanding principal amount of the Loans being held by the Lenders pro rata in accordance with their respective Commitments; (c) each payment of interest on Loans by the Borrower shall be made for the account  of the Lenders pro rata in accordance with the amounts of interest on such Loans then due and payable to the respective Lenders; and (d) the Conversion and Continuation of Loans of a particular Type (other than Conversions provided for by Section 5.1) shall be made pro rata among the Lenders according to the amounts of their respective Loans and the then current Interest Period for each Lender’s portion of each Loan of such Type shall be coterminous.  Any payment or prepayment of principal or interest made (i)(A) during the existence of a Default or Event of Default or (B) pursuant to Section 2.9(b)(ii), shall be made for the account of the Lenders in accordance with the order set forth in Section 11.5 and (ii) pursuant to Section 2.9(b)(i), shall be made for the account of the Lenders holding Commitments (or, if the Commitments have been terminated, holding Loans, in accordance with the order set forth in Section 11.5.
Section 3.3.      Sharing of Payments, Etc.
If a Lender shall obtain payment of any principal of, or interest on, any Loan under this Agreement or shall obtain payment on any other Obligation owing by the Borrower or any other Loan Party through the exercise of any right of set-off, banker’s lien, counterclaim or similar right or otherwise or through voluntary prepayments directly to a Lender or other payments made by or on behalf of the Borrower or any other Loan Party to a Lender not in accordance with the terms of  this Agreement and such payment should be distributed to the Lenders in accordance with Section 3.2 or Section 11.5, such Lender shall promptly purchase from such other Lenders participations in (or, if and to the extent specified by such Lender, direct interests in) the Loans made by the other Lenders or other Obligations owed to such other Lenders in such amounts, and make such other adjustments from time to time as shall be equitable, to the end that all the Lenders shall share the benefit of such payment (net of any reasonable expenses which may actually be incurred by such Lender in obtaining or preserving such benefit) in accordance with the requirements of Section 3.2 or Section 11.5, as applicable.  To such end, all the Lenders shall make appropriate adjustments among themselves (by the resale of participations sold or otherwise) if such payment is rescinded or must otherwise be restored.  The Borrower agrees that any Lender so purchasing a participation (or direct interest) in the Loans or other Obligations 

owed to such other Lenders may exercise all rights of set-off, banker’s lien, counterclaim or similar rights with the respect to such participation as fully as if such Lender were a direct holder of Loans in the amount of such participation.  Nothing contained herein shall require any Lender to exercise any such right or shall affect the right of any Lender to exercise and retain the benefits of exercising, any such right with respect to any other indebtedness or obligation of the Borrower. 
Section 3.4.      Several Obligations.
No Lender shall be responsible for the failure of any other Lender to make a Loan or to perform any other obligation to be made or performed by such other Lender hereunder, and the failure of any Lender to make a Loan or to perform any other obligation to be made or performed by it hereunder shall not relieve the obligation of any other Lender to make any Loan or to perform any other obligation to be made or performed by such other Lender.
Section 3.5.      Fees.
(a)    Closing Fee.  On the Effective Date, the Borrower agrees to pay to the Administrative Agent and each Lender all loan fees as have been agreed to in writing by the Borrower and the Administrative Agent.
(b)    Unused Fees.  The Borrower agrees to pay to the Administrative Agent for the account of the Lenders an unused fee equal to the sum of the daily amount by which the aggregate amount of the Commitments exceeds the aggregate outstanding principal balance of Loans set forth in the table below multiplied by the corresponding per annum rate:
	
		
	Amount by Which Commitments Exceed Loans
	Unused Fee

	$0 to and including an amount less than 50% of the aggregate amount of the Commitments
	0.20%

	Greater than or equal to an amount equal to 50% of the aggregate amount of the Commitments
	0.30%

Such fee shall be computed on a daily basis and payable quarterly in arrears on the first day of each January, April, July and October during the term of this Agreement and on the Maturity Date or any earlier date of termination of the Commitments or reduction of the Commitments to zero.  
(c)    Extension Fee.  If the Borrower exercises its right to extend the Maturity Date in accordance with Section 2.15, the Borrower agrees to pay to the Administrative Agent for the account of each Lender a fee equal to 0.15% of the amount of such Lender’s Commitment (whether or not utilized).  
(d)    Administrative and Other Fees.  The Borrower agrees to pay the administrative and other fees of the Administrative Agent, the Syndication Agent and the Arrangers as provided in the Fee Letter and as may be otherwise agreed to in writing from time to time.

All fees payable hereunder shall be paid on the dates due and in immediately available funds, to the Administrative Agent for distribution, in the case of facility fees, to the applicable Lenders.  Fees paid shall not be refundable under any circumstances.
Section 3.6.      Computations.
Unless otherwise expressly set forth herein, any accrued interest on any Loan, any Fees or other Obligations due hereunder shall be computed on the basis of a year of 360 days and the actual number of days elapsed.
Section 3.7.      Usury.
In no event shall the amount of interest due or payable on the Loans or other Obligations exceed the maximum rate of interest allowed by Applicable Law and, if any such payment is paid by the Borrower or any other Loan Party or received by any Lender, then such excess sum shall be credited as a payment of principal, unless the Borrower shall notify the respective Lender in writing that the Borrower elects to have such excess sum returned to it forthwith.  It is the express intent of the parties hereto that the Borrower not pay and the Lenders not receive, directly or indirectly, in any manner whatsoever, interest in excess of that which may be lawfully paid by the Borrower under Applicable Law.  The parties hereto hereby agree and stipulate that the only charge imposed upon the Borrower for the use of money in connection with this Agreement is and shall be the interest specifically described in Section 2.6(a)(i) and (ii).  Notwithstanding the foregoing, the parties hereto further agree and stipulate that all agency fees, syndication fees, facility fees, underwriting fees, default charges, late charges, funding or “breakage” charges, increased cost charges, attorneys’ fees and reimbursement for costs and expenses paid by the Administrative Agent or any Lender to third parties or for damages incurred by the Administrative Agent or any Lender, are charges made to compensate the Administrative Agent or any such Lender for underwriting or administrative services and costs or losses performed or incurred, and to be performed or incurred, by the Administrative Agent and the Lenders in connection with this Agreement and shall under no circumstances be deemed to be charges for the use of money.  All charges other than charges for the use of money shall be fully earned and nonrefundable when due.
Section 3.8.      Statements of Account.
The Administrative Agent will account to the Borrower monthly with a statement of Loans, accrued interest and Fees, charges and payments made pursuant to this Agreement and the other Loan Documents, and such account rendered by the Administrative Agent shall be deemed conclusive upon the Borrower absent manifest error.  The failure of the Administrative Agent to deliver such a statement of accounts shall not relieve or discharge the Borrower from any of its obligations hereunder.

Section 3.9.      Defaulting Lenders.
Notwithstanding anything to the contrary contained in this Agreement, if any Lender becomes a Defaulting Lender, then, until such time as such Lender is no longer a Defaulting Lender, to the extent permitted by Applicable Law:
(a)    Waivers and Amendments.  Such Defaulting Lender’s right to approve or disapprove any amendment, waiver or consent with respect to this Agreement shall be restricted as set forth in the definition of Requisite Lenders and in Section 13.7.
(b)    Defaulting Lender Waterfall.  Any payment of principal, interest, Fees or other amounts received by the Administrative Agent for the account of such Defaulting Lender (whether voluntary or mandatory, at maturity, pursuant to Article XI or otherwise) or received by the Administrative Agent from a Defaulting Lender pursuant to Section 13.4 shall be applied at such time or times as may be determined by the Administrative Agent as follows: first, to the payment of any amounts owing by such Defaulting Lender to the Administrative Agent hereunder; second, as the Borrower may request (so long as no Default or Event of Default exists), to the funding of any Loan in respect of which such Defaulting Lender has failed to fund its portion thereof as required by this Agreement, as determined by the Administrative Agent; third, if so determined by the Administrative Agent and the Borrower, to be held in a deposit account and released pro rata in order to satisfy such Defaulting Lender’s potential future funding obligations with respect to Loans under this Agreement; fourth, to the payment of any amounts owing to the Lenders as a result of any judgment of a court of competent jurisdiction obtained by any Lender against such Defaulting Lender as a result of such Defaulting Lender’s breach of its obligations under this Agreement; fifth, so long as no Default or Event of Default exists, to the payment of any amounts owing to the Borrower as a result of any judgment of a court of competent jurisdiction obtained by the Borrower against such Defaulting Lender as a result of such Defaulting Lender’s breach of its obligations under this Agreement; and sixth, to such Defaulting Lender or as otherwise directed by a court of competent jurisdiction; provided that if (x) such payment is a payment of the principal amount of any Loans, in respect of which such Defaulting Lender has not fully funded its appropriate share, and (y) such Loans were made at a time when the conditions set forth in Article VI were satisfied or waived, such payment shall be applied solely to pay the Loans of all Non-Defaulting Lenders on a pro rata basis prior to being applied to the payment of any Loans of such Defaulting Lender until such time as all Loans are held by the Lenders pro rata as if there had been no Lenders that were Defaulting Lenders.  Any payments, prepayments or other amounts paid or payable to a Defaulting Lender that are applied (or held) to pay amounts owed by a Defaulting Lender shall be deemed paid to and redirected by such Defaulting Lender, and each Lender irrevocably consents hereto.
(c)    Certain Fees. No Defaulting Lender shall be entitled to receive any Fee payable under Section 3.5(b) or 3.5(c) for any period during which that Lender is a Defaulting Lender (and the Borrower shall not be required to pay any such fee that otherwise would have been required to have been paid to that Defaulting Lender).
(d)    Defaulting Lender Cure.  If the Borrower and the Administrative Agent agree in writing that a Lender is no longer a Defaulting Lender, the Administrative Agent will so notify the 

parties hereto, whereupon as of the effective date specified in such notice and subject to any conditions set forth therein, that Lender will, to the extent applicable, purchase at par that portion of outstanding Loans of the other Lenders or take such other actions as the Administrative Agent may determine to be necessary to cause the Loans to be held pro rata by the Lenders as if there had been no Lenders that were Defaulting Lenders, whereupon such Lender will cease to be a Defaulting Lender; provided that no adjustments will be made retroactively with respect to Fees accrued or payments made by or on behalf of the Borrower while that Lender was a Defaulting Lender; and provided, further, that except to the extent otherwise expressly agreed by the affected parties, no change hereunder from Defaulting Lender to Lender will constitute a waiver or release of any claim of any party hereunder arising from that Lender’s having been a Defaulting Lender.
(e)    Purchase of Defaulting Lender’s Commitment.  During any period that a Lender is a Defaulting Lender, the Borrower may, by the Borrower giving written notice thereof to the Administrative Agent, such Defaulting Lender and the other Lenders, demand that such Defaulting Lender assign its Commitment and Loans to an Eligible Assignee subject to and in accordance with the provisions of Section 13.6(b).  No party hereto shall have any obligation whatsoever to initiate any such replacement or to assist in finding an Eligible Assignee.  In addition, any Lender which is not a Defaulting Lender may, but shall not be obligated, in its sole discretion, to acquire the face amount of all or a portion of such Defaulting Lender’s Commitment and Loans via an assignment subject to and in accordance with the provisions of Section 13.6(b).  In connection with any such assignment, such Defaulting Lender shall promptly execute all documents reasonably requested to effect such assignment, including an appropriate Assignment and Assumption and, notwithstanding Section 13.6(b), shall pay to the Administrative Agent an assignment fee in the amount of $7,500.  The exercise by the Borrower of its rights under this Section shall be at the Borrower’s sole cost and expense and at no cost or expense to the Administrative Agent or any of the Lenders.
Section 3.10.      Taxes; Foreign Lenders.
(a)    Defined Terms.  For purposes of this Section, the term “Applicable Law” includes FATCA.
(b)    Payments Free of Taxes.  Any and all payments by or on account of any obligation of the Borrower or any other Loan Party under any Loan Document shall be made without deduction or withholding for any Taxes, except as required by Applicable Law.  If any Applicable Law (as determined in the good faith discretion of an applicable Withholding Agent) requires the deduction or withholding of any Tax from any such payment by a Withholding Agent, then the applicable Withholding Agent shall be entitled to make such deduction or withholding and shall timely pay the full amount deducted or withheld to the relevant Governmental Authority in accordance with Applicable Law and, if such Tax is an Indemnified Tax, then the sum payable by the Borrower or other applicable Loan Party shall be increased as necessary so that after such deduction or withholding has been made (including such deductions and withholdings applicable to additional sums payable under this Section) the applicable Recipient receives an amount equal to the sum it would have received had no such deduction or withholding been made.

(c)    Payment of Other Taxes by the Borrower.  The Borrower and the other Loan Parties shall timely pay to the relevant Governmental Authority in accordance with Applicable Law, or at the option of the Administrative Agent timely reimburse it for the payment of, any Other Taxes.
(d)    Indemnification by the Borrower.  The Borrower and the other Loan Parties shall jointly and severally indemnify each Recipient, within 10 days after demand therefor, for the full amount of any Indemnified Taxes (including Indemnified Taxes imposed or asserted on or attributable to amounts payable under this Section) payable or paid by such Recipient or required to be withheld or deducted from a payment to such Recipient and any reasonable expenses arising therefrom or with respect thereto, whether or not such Indemnified Taxes were correctly or legally imposed or asserted by the relevant Governmental Authority.  A certificate as to the amount of such payment or liability (together with reasonably appropriate details supporting the calculation of such payment or liability) delivered to the Borrower by a Lender (with a copy to the Administrative Agent), or by the Administrative Agent on its own behalf or on behalf of a Lender, shall be conclusive absent manifest error.
(e)    Indemnification by the Lenders.  Each Lender shall severally indemnify the Administrative Agent, within 10 days after demand therefor, for (i) any Indemnified Taxes attributable to such Lender (but only to the extent that the Borrower or another Loan Party has not already indemnified the Administrative Agent for such Indemnified Taxes and without limiting the obligation of the Borrower and the other Loan Parties to do so), (ii) any Taxes attributable to such Lender’s failure to comply with the provisions of Section 13.6 relating to the maintenance of a Participant Register and (iii) any Excluded Taxes attributable to such Lender, in each case, that are payable or paid by the Administrative Agent in connection with any Loan Document, and any reasonable expenses arising therefrom or with respect thereto, whether or not such Taxes were correctly or legally imposed or asserted by the relevant Governmental Authority.  A certificate as to the amount of such payment or liability delivered to any Lender by the Administrative Agent shall be conclusive absent manifest error.  Each Lender hereby authorizes the Administrative Agent to set off and apply any and all amounts at any time owing to such Lender under any Loan Document or otherwise payable by the Administrative Agent to the Lender from any other source against any amount due to the Administrative Agent under this subsection.
(f)    Evidence of Payments.  As soon as practicable after any payment of Taxes by the Borrower or any other Loan Party to a Governmental Authority pursuant to this Section, the Borrower or such other Loan Party shall deliver to the Administrative Agent the original or a certified copy of a receipt issued by such Governmental Authority evidencing such payment, a copy of the return reporting such payment or other evidence of such payment reasonably satisfactory to the Administrative Agent.
(g)    Status of Lenders.  
(i)    Any Lender that is entitled to an exemption from or reduction of withholding Tax with respect to payments made under any Loan Document shall deliver to the Borrower and the Administrative Agent, at the time or times reasonably requested by the Borrower or the Administrative Agent, such properly completed and executed documentation reasonably requested by the Borrower or the Administrative Agent as will permit such payments to be 

made without withholding or at a reduced rate of withholding.  In addition, any Lender, if reasonably requested by the Borrower or the Administrative Agent, shall deliver such other documentation prescribed by Applicable Law or reasonably requested by the Borrower or the Administrative Agent as will enable the Borrower or the Administrative Agent to determine whether or not such Lender is subject to backup withholding or information reporting requirements.  Notwithstanding anything to the contrary in the preceding two sentences, the completion, execution and submission of such documentation (other than such documentation set forth in the immediately following clauses (ii)(A), (ii)(B) and (ii)(D)) shall not be required if in the Lender’s reasonable judgment such completion, execution or submission would subject such Lender to any material unreimbursed cost or expense or would materially prejudice the legal or commercial position of such Lender.
(ii)    Without limiting the generality of the foregoing, in the event that the Borrower is a U.S. Person:
(A)    any Lender that is a U.S. Person shall deliver to the Borrower and the Administrative Agent on or prior to the date on which such Lender becomes a Lender under this Agreement (and from time to time thereafter upon the reasonable request of the Borrower or the Administrative Agent), an electronic copy (or an original if requested by the Borrower or the Administrative Agent) of an executed IRS Form W-9 (or any successor form) certifying that such Lender is exempt from U.S. federal backup withholding tax;
(B)    any Foreign Lender shall, to the extent it is legally entitled to do so, deliver to the Borrower and the Administrative Agent (in such number of copies as shall be requested by the recipient) on or prior to the date on which such Foreign Lender becomes a Lender under this Agreement (and from time to time thereafter upon the reasonable request of the Borrower or the Administrative Agent), whichever of the following is applicable:
(I)    in the case of a Foreign Lender claiming the benefits of an income tax treaty to which the United States is a party (x) with respect to payments of interest under any Loan Document, an electronic copy (or an original if requested by the Borrower or the Administrative Agent) of an executed IRS Form W-8BEN or IRS Form W-8BEN-E, as applicable, establishing an exemption from, or reduction of, U.S. federal withholding Tax pursuant to the “interest” article of such tax treaty and (y) with respect to any other applicable payments under any Loan Document, IRS Form W-8BEN or IRS Form W-8BEN-E, as applicable, establishing an exemption from, or reduction of, U.S. federal withholding Tax pursuant to the “business profits” or “other income” article of such tax treaty;
(II)    an electronic copy (or an original if requested by the Borrower or the Administrative Agent) of an executed IRS Form W-8ECI;

(III)    in the case of a Foreign Lender claiming the benefits of the exemption for portfolio interest under Section 871(h) or Section 881(c) of the Internal Revenue Code, (x) a certificate substantially in the form of Exhibit J-1 to the effect that such Foreign Lender is not a “bank” within the meaning of Section 881(c)(3)(A) of the Internal Revenue Code, a “10 percent shareholder” of the Borrower within the meaning of Section 881(c)(3)(B) of the Internal Revenue Code, or a “controlled foreign corporation” described in Section 881(c)(3)(C) of the Internal Revenue Code (a “U.S. Tax Compliance Certificate”) and (y) an electronic copy (or an original if requested by the Borrower or the Administrative Agent) of IRS Form W-8BEN or IRS Form W-8BEN-E, as applicable; or
(IV)    to the extent a Foreign Lender is not the beneficial owner, an electronic copy (or an original if requested by the Borrower or the Administrative Agent) of an executed IRS Form W-8IMY, accompanied by IRS Form W-8ECI, IRS Form W-8BEN, IRS Form W-8BEN-E, a U.S. Tax Compliance Certificate substantially in the form of Exhibit J-2 or Exhibit J-3, IRS Form W-9, and/or other certification documents from each beneficial owner, as applicable; provided that if the Foreign Lender is a partnership and one or more direct or indirect partners of such Foreign Lender are claiming the portfolio interest exemption, such Foreign Lender may provide a U.S. Tax Compliance Certificate substantially in the form of Exhibit J-4 on behalf of each such direct and indirect partner;
(C)    any Foreign Lender shall, to the extent it is legally entitled to do so, deliver to the Borrower and the Administrative Agent (in such number of copies as shall be requested by the recipient) on or prior to the date on which such Foreign Lender becomes a Lender under this Agreement (and from time to time thereafter upon the reasonable request of the Borrower or the Administrative Agent), an electronic copy (or an original if requested by the Borrower or the Administrative Agent) of any other form prescribed by Applicable Law as a basis for claiming exemption from or a reduction in U.S. federal withholding Tax, duly completed, together with such supplementary documentation as may be prescribed by Applicable Law to permit the Borrower or the Administrative Agent to determine the withholding or deduction required to be made; and
(D)    if a payment made to a Lender under any Loan Document would be subject to U.S. federal withholding Tax imposed by FATCA if such Lender were to fail to comply with the applicable reporting requirements of FATCA (including those contained in Section 1471(b) or 1472(b) of the Internal Revenue Code, as applicable), such Lender shall deliver to the Borrower and the Administrative Agent at the time or times prescribed by Applicable Law and at such time or times reasonably requested by the Borrower or the Administrative Agent such documentation prescribed by Applicable Law (including as prescribed by Section 1471(b)(3)(C)(i) of the Internal Revenue Code) and such additional documentation reasonably requested by the 

Borrower or the Administrative Agent as may be necessary for the Borrower and the Administrative Agent to comply with their obligations under FATCA and to determine that such Lender has complied with such Lender’s obligations under FATCA or to determine the amount to deduct and withhold from such payment.  Solely for purposes of this clause (D), “FATCA” shall include any amendments made to FATCA after the date of this Agreement.
Each Lender agrees that if any form or certification it previously delivered expires or becomes obsolete or inaccurate in any respect, it shall update such form or certification or promptly notify the Borrower and the Administrative Agent in writing of its legal inability to do so.
(h)    Treatment of Certain Refunds.  If any party determines, in its sole discretion exercised in good faith, that it has received a refund of any Taxes as to which it has been indemnified pursuant to this Section (including by the payment of additional amounts pursuant to this Section), it shall pay to the indemnifying party an amount equal to such refund (but only to the extent of indemnity payments made under this Section with respect to the Taxes giving rise to such refund), net of all out-of-pocket expenses (including Taxes) of such indemnified party and without interest (other than any interest paid by the relevant Governmental Authority with respect to such refund).  Such indemnifying party, upon the request of such indemnified party, shall repay to such indemnified party the amount paid over pursuant to this subsection (plus any penalties, interest or other charges imposed by the relevant Governmental Authority) in the event that such indemnified party is required to repay such refund to such Governmental Authority.  Notwithstanding anything to the contrary in this subsection, in no event will the indemnified party be required to pay any amount to an indemnifying party pursuant to this subsection the payment of which would place the indemnified party in a less favorable net after-Tax position than the indemnified party would have been in if the Tax subject to indemnification and giving rise to such refund had not been deducted, withheld or otherwise imposed and the indemnification payments or additional amounts with respect to such Tax had never been paid.  This subsection shall not be construed to require any indemnified party to make available its Tax returns (or any other information relating to its Taxes that it deems confidential) to the indemnifying party or any other Person.
(i)    Amendment and Restatement. For purposes of determining withholding taxes imposed under the FATCA, from and after the effective date of this Agreement the Borrower and the Administrative Agent shall treat (and the Lenders hereby authorize the Administrative Agent to treat) the Agreement as not qualifying as a “grandfathered obligation” within the meaning of Treasury Regulation Section 1.1471-2(b)(2)(i).
(j)    Survival.  Each party’s obligations under this Section shall survive the resignation or replacement of the Administrative Agent or any assignment of rights by, or the replacement of, a Lender, the termination of the Commitments and the repayment, satisfaction or discharge of all obligations under any Loan Document.  
Section 3.11.      Lender Failure to Make Payment.
If any Lender shall fail to make any payment required to be made by it pursuant to Sections 2.4, 3.1(b) or 12.8, then the Administrative Agent may, in its discretion and 

notwithstanding any contrary provision hereof, (i) apply any amounts thereafter received by the Administrative Agent for the account of such Lender for the benefit of the Administrative Agent, to satisfy such Lender’s obligations to it under such Section until all such unsatisfied obligations are fully paid, and/or (ii) hold any such amounts in a segregated account as cash collateral for, and application to, any future funding obligations of such Lender under any such Section, in the case of each of clauses (i) and (ii) above, in any order as determined by the Administrative Agent in its discretion.
ARTICLE IV.     Borrowing Base Properties; Subsidiary Guarantors
Section 4.1.      Eligibility of Properties.
(a)    Initial Borrowing Base Properties.  On the Effective Date, the Initial Borrowing Base Properties shall be the sole Borrowing Base Properties, and the Operating Property Value initially attributable to such Property shall be as approved by the Lenders and set forth on Schedule 4.1.
(b)    Additional Borrowing Base Properties.  If after the Effective Date the Borrower desires that the Lenders include any additional Property in calculation of the provisions of Sections 10.1(b)(ii), (f) and (g), the Borrower shall so notify the Administrative Agent in writing. To the extent such Property is not an Eligible Property, such Property shall only be included as a Borrowing Base Property and included in the calculation of Unencumbered Borrowing Base Asset Value upon the consent of the Requisite Lenders in their sole discretion. No Property will be included as a Borrowing Base Property unless the Borrower delivers to the Administrative Agent the following, in form and substance satisfactory to the Administrative Agent:
(i)    An executive summary of the Property including, at a minimum, the following information relating to such Property: (A) a description of such Property, such description to include the age, location, site plan and physical condition of such Property; (B) the purchase price paid or to be paid for such Property; (C) the current and projected condition of the regional market and specific submarket in which such Property is located; and (D) the current projected capital plans and, if applicable, current renovation plans for such Property;
(ii)    An operating statement for such Property audited or certified by a representative of the Borrower as being true and correct in all material respects and prepared in accordance with GAAP for the previous three fiscal years, as well as operating statements for the most recent month, the year-to-date and the trailing twelve months, provided that, with respect to any period such Property that was owned by the Borrower or a Subsidiary for less than three years, such information shall only be required to be delivered to the extent reasonably available to the Borrower and such certification may be based upon the Borrower’s knowledge and provided further, that if such Property has been operating for less than three years, the Borrower shall provide such projections and other information concerning the anticipated operation of such Property as the Administrative Agent may reasonably request;

(iii)    To the extent available, three-year historical and pro forma capital expenditure reports and projections;
(iv)    Copies of any ground lease with respect to such Property;
(v)    The Smith Travel STAR Report (or any successor thereto or substitute therefor reasonably acceptable to the Administrative Agent) for such Property and its primary competitive set for the most current month available, along with the prior year-end report;
(vi)    Any PIP required to remain in compliance with the applicable Franchise Agreement and Management Agreement;
(vii)    Copies of all policies of insurance required by Section 8.5; 
(viii)    Seismic reports, if applicable and available to the Borrower, relating to such Property; and
(ix)    Such other information the Administrative Agent may reasonably request in order to evaluate the Property.
Upon its receipt of the foregoing documents and information, the Administrative Agent will promptly send the foregoing documents and information to each of the Lenders.
(c)    Property Addition. With respect to any proposed Borrowing Base Property under subsection (b) above, such Property shall become a Borrowing Base Property upon execution and delivery to the Administrative Agent of (i) a Compliance Certificate showing the calculation of the provisions of Sections 10.1(b)(ii), (f) and (g) after inclusion of such Property as a Borrowing Base Property, and certifying that such Property constitutes an Eligible Property, (ii) if such property is owned by a Subsidiary of the Borrower, all of the items required to be delivered to the Administrative Agent under Section 4.2(a) if not previously delivered, and (iii) such other items or documents as may be reasonably appropriate under the circumstances, including updates of the documents described in the immediately preceding subsection (b), and satisfaction of all other closing requirements reasonably imposed by the Administrative Agent.
(d)    Release of Borrowing Base Properties. The Borrower may request, by providing not less than five (5) days’ prior written notice (with such notice to be accompanied by the certificate described in clause (iii) below and any other documentation reasonably necessary to permit the Administrative Agent to determine if the conditions in clauses (i) and (ii) below have been satisfied) to the Administrative Agent, to remove a Borrowing Base Property from the Borrowing Base Pool (but only in connection with a refinancing or sale of such Property), which removal (the “Borrowing Base Property Removal”) shall be effected by the Administrative Agent if the Administrative Agent determines all of the following conditions are satisfied as of the date of such Borrowing Base Property Removal:
(i)    No Default or Event of Default exists or will exist immediately after giving effect to such Borrowing Base Property Removal; 

(ii)    Immediately prior to such Borrowing Base Property Removal the Borrower is in compliance with the covenants set forth in this Agreement (including the provisions of Section 10.1); and
(iii)    The Borrower shall have delivered to the Administrative Agent a certificate demonstrating on a pro forma basis as of the date of the most recently delivered Compliance Certificate, and the Administrative Agent shall have determined to its satisfaction, that upon such Borrowing Base Property Removal the Borrower shall be in compliance with the provisions of Section 10.1.
Section 4.2.      Subsidiary Guarantors.
(a)    Subject to requirements of Applicable Law, within 5 Business Days after the end of any calendar quarter during which any Person becomes a Material Subsidiary after the Agreement Date (or such longer period as may be acceptable to the Administrative Agent), the Borrower shall deliver to the Administrative Agent each of the following in form and substance reasonably satisfactory to the Administrative Agent: (i) an Accession Agreement in the form required pursuant to the Subsidiary Guaranty executed by such Subsidiary and (ii) the items that would have been delivered under subsections (iv) through (viii) of Section 6.1(a)  and under Section 6.1(c) if such Subsidiary had been a Material Subsidiary on the Agreement Date.  Upon execution and delivery thereof, each such Person shall automatically become a Subsidiary Guarantor hereunder and thereupon shall have all of the rights, benefits, duties, and obligations in such capacity under the Loan Documents.
(b)    The Borrower may request, by providing not less than five (5) days’ prior written notice (or such shorter period as may be acceptable to the Administrative Agent) (with such notice to be accompanied by the certificate described in clause (vi) below and any other documentation reasonably necessary to permit the Administrative Agent to determine if the conditions in clauses (i) through (v) below have been satisfied) to the Administrative Agent, to release a Subsidiary Guarantor from its obligations under the Subsidiary Guaranty if such Subsidiary Guarantor ceases to be a Material Subsidiary or becomes an Excluded Subsidiary, which release (the “Guarantor Release”) shall be effected by the Administrative Agent if the Administrative Agent determines all of the following conditions are satisfied as of the date of such Guarantor Release: 
(i)    Such Subsidiary Guarantor owns no Borrowing Base Property, nor any direct or indirect equity interest in any Subsidiary that owns a Borrowing Base Property; 
(ii)    Such Subsidiary Guarantor is not otherwise required to be a party to the Subsidiary Guaranty under Section 4.2(a) above;
(iii)    No Default or Event of Default exists or will exist immediately after giving effect to such Guarantor Release; 
(iv)    Immediately prior to such Guarantor Release the Borrower is in compliance with the covenants set forth in this Agreement (including the provisions of Section 10.1); 

(v)    the representations and warranties made or deemed made by the Borrower and each other Loan Party in the Loan Documents to which any of them is a party, shall be true and correct on and as of the date of such Guarantor Release with the same force and effect as if made on and as of such date except to the extent that such representations and warranties expressly relate solely to an earlier date (in which case such representations and warranties shall have been true and accurate on and as of such earlier date) and except for changes in factual circumstances specifically and expressly permitted under the Loan Documents; and
(vi)    The Borrower shall have delivered to the Administrative Agent a certificate demonstrating on a pro forma basis as of the date of the most recently delivered Compliance Certificate, and the Administrative Agent shall have determined to its satisfaction, that upon such Guarantor Release the Borrower shall be in compliance with the provisions of Section 10.1.
Delivery by the Borrower to the Administrative Agent of any such request shall constitute a representation by the Borrower that the matters set forth in the preceding sentence (both as of the date of the giving of such request and as of the date of the effectiveness of such request) are true and correct with respect to such request.
Section 4.3.      Frequency of Calculations of Unencumbered Borrowing Base Asset Value.
Initially, the Unencumbered Borrowing Base Asset Value shall be the amount set forth as such in the Compliance Certificate delivered under Section 6.1.  Thereafter, the Unencumbered Borrowing Base Asset Value shall be the amount set forth as such in the Compliance Certificate delivered from time to time under Article IX.  Any increase in the Operating Property Value of a Borrowing Base Property shall become effective as of the next determination of the Unencumbered Borrowing Base Asset Value as provided in this Section.
ARTICLE V.     Yield Protection, Etc.
Section 5.1.      Additional Costs; Capital Adequacy.
(a)    Capital Adequacy.  If any Lender determines that any Regulatory Change affecting such Lender or any lending office of such Lender or such Lender’s holding company, if any, regarding capital or liquidity ratios or requirements, has or would have the effect of reducing the rate of return on such Lender’s capital or on the capital of such Lender’s holding company, if any, as a consequence of this Agreement, the Commitments of such Lender or the Loans made by such Lender, to a level below that which such Lender or such Lender’s holding company could have achieved but for such Regulatory Change (taking into consideration such Lender’s policies and the policies of such Lender’s holding company with respect to capital adequacy and liquidity), then from time to time the Borrower will pay to such Lender such additional amount or amounts as will compensate such Lender or such Lender’s holding company for any such reduction suffered.
(b)    Additional Costs.  In addition to, and not in limitation of the immediately preceding subsection, the Borrower shall promptly pay to the Administrative Agent for the account of a Lender 

from time to time such amounts as such Lender may determine to be necessary to compensate such Lender for any costs incurred by such Lender that it determines are attributable to its making, Continuing, Converting, or maintaining of any Loans or its obligation to make any Loans hereunder, any reduction in any amount receivable by such Lender under this Agreement or any of the other Loan Documents in respect of any of such Loans or such obligation or the maintenance by such Lender of capital in respect of its Loans or its Commitments (such increases in costs and reductions in amounts receivable being herein called “Additional Costs”), resulting from any Regulatory Change that:
(i)    changes the basis of taxation of any amounts payable to such Lender under this Agreement or any of the other Loan Documents in respect of any of such Loans or its Commitments (other than Indemnified Taxes, Taxes described in clauses (b) through (d) of the definition of Excluded Taxes and Connection Income Taxes);
(ii)    imposes or modifies any reserve, special deposit, compulsory loan, insurance charge or similar requirements (other than Regulation D of the Board of Governors of the Federal Reserve System or other similar reserve requirement applicable to any other category of liabilities or category of extensions of credit or other assets by reference to which the interest rate on LIBOR Loans is determined to the extent utilized when determining LIBOR for such LIBOR Loans) relating to any extensions of credit or other assets of, or any deposits with or other liabilities of, or other credit extended by, or any other acquisition of funds by such Lender (or its parent corporation), or any commitment of such Lender (including, without limitation, the Commitments of such Lender hereunder); or
(iii)        imposes on any Lender or the London interbank market any other condition, cost or expense (other than Taxes) affecting this Agreement or the Loans made by such Lender.
(c)        Lender’s Suspension of LIBOR Loans.  Without limiting the effect of the provisions of the immediately preceding subsections (a) and (b), if by reason of any Regulatory Change, any Lender either (i) incurs Additional Costs based on or measured by the excess above a specified level of the amount of a category of deposits or other liabilities of such Lender that includes deposits by reference to which the interest rate on LIBOR Loans is determined as provided in  this Agreement or a category of extensions of credit or other assets of such Lender that includes LIBOR Loans or (ii) becomes subject to restrictions on the amount of such a category of liabilities or assets that it may hold, then, if such Lender so elects by notice to the Borrower (with a copy to the Administrative Agent), the obligation of such Lender to make or Continue, or to Convert Base Rate Loans into, LIBOR Loans hereunder shall be suspended until such Regulatory Change ceases to be in effect (in which case the provisions of Section 5.5 shall apply).
(d)    Notification and Determination of Additional Costs.  Each of the Administrative Agent and each Lender, as the case may be, agrees to notify the Borrower (and in the case of a Lender, to notify the Administrative Agent) of any event occurring after the Agreement Date entitling the Administrative Agent or such Lender to compensation under any of the preceding subsections of this Section as promptly as practicable; provided, however, that the failure of the Administrative Agent or any Lender to give such notice shall not release the Borrower from any of its obligations 

hereunder.  The Administrative Agent and each Lender, as the case may be, agrees to furnish to the Borrower (and in the case of a Lender to the Administrative Agent as well) a certificate setting forth the basis and amount of each request for compensation under this Section.  Determinations by the Administrative Agent or such Lender, as the case may be, of the effect of any Regulatory Change shall be conclusive and binding for all purposes, absent manifest error.  The Borrower shall pay the Administrative Agent or any such Lender, as the case may be, the amount shown as due on any such certificate within 10 days after receipt thereof.
Section 5.2.      Suspension of LIBOR Loans.
Anything herein to the contrary notwithstanding, if, on or prior to the determination of LIBOR for any Interest Period:
(a)    The Administrative Agent shall reasonably determine (which determination shall be conclusive) that reasonable and adequate means do not exist for ascertaining LIBOR for such Interest Period;
(b)    the Administrative Agent reasonably determines (which determination shall be conclusive) that quotations of interest rates for the relevant deposits referred to in the definition of LIBOR are not being provided in the relevant amounts or for the relevant maturities for purposes of determining rates of interest for LIBOR Loans as provided herein, or
(c)    the Administrative Agent reasonably determines (which determination shall be conclusive) that the relevant rates of interest referred to in the definition of LIBOR upon the basis of which the rate of interest for LIBOR Loans for such Interest Period is to be determined are not likely to adequately cover the cost to any Lender of making or maintaining LIBOR Loans for such Interest Period; 
then the Administrative Agent shall give the Borrower and each Lender prompt notice thereof and, so long as such condition remains in effect, the Lenders shall be under no obligation to, and shall not, make additional LIBOR Loans, Continue LIBOR Loans or Convert Loans into LIBOR Loans and the Borrower shall, on the last day of each current Interest Period for each outstanding LIBOR Loan, either prepay such Loan or Convert such Loan into a Base Rate Loan.
Section 5.3.      Illegality.
Notwithstanding any other provision of this Agreement, if any Lender shall determine (which determination shall be conclusive and binding) that it is unlawful for such Lender to honor its obligation to make or maintain LIBOR Loans hereunder, then such Lender shall promptly notify the Borrower thereof (with a copy of such notice to the Administrative Agent) and such Lender’s obligation to make or Continue, or to Convert Loans of any other Type into, LIBOR Loans shall be suspended until such time as such Lender may again make and maintain LIBOR Loans (in which case the provisions of Section 5.5 shall be applicable).

Section 5.4.      Compensation.
The Borrower shall pay to the Administrative Agent for the account of each Lender, upon the request of the Administrative Agent, such amount or amounts as the Administrative Agent shall determine in its sole discretion shall be sufficient to compensate such Lender for any loss, cost or expense attributable to:
(a)    any payment or prepayment (whether mandatory or optional) of a LIBOR Loan, or Conversion of a LIBOR Loan, made by such Lender for any reason (including, without limitation, acceleration) on a date other than the last day of the Interest Period for such Loan; or
(b)    any failure by the Borrower for any reason (including, without limitation, the failure of any of the applicable conditions precedent specified in Section 6.2 to be satisfied) to borrow a LIBOR Loan from such Lender on the date for such borrowing, or to Convert a Base Rate Loan into a LIBOR Loan or Continue a LIBOR Loan on the requested date of such Conversion or Continuation.
Not in limitation of the foregoing, such compensation shall include, without limitation, an amount equal to the then present value of (A) the amount of interest that would have accrued on such LIBOR Loan for the remainder of the Interest Period at the rate applicable to such LIBOR Loan, less (B) the amount of interest that would accrue on the same LIBOR Loan for the same period if LIBOR were set on the date on which such LIBOR Loan was repaid, prepaid or Converted or the date on which the Borrower failed to borrow, Convert or Continue such LIBOR Loan calculating present value by using as a discount rate LIBOR quoted on such date, including without limitation any losses or expenses incurred in obtaining, liquidating or employing deposits from third parties.  Upon the Borrower’s request, the Administrative Agent shall provide the Borrower with a statement setting forth the basis for requesting such compensation and the method for determining the amount thereof.  Any such statement shall be conclusive absent manifest error. 
Section 5.5.      Treatment of Affected Loans.
If the obligation of any Lender to make LIBOR Loans or to Continue, or to Convert Base Rate Loans into, LIBOR Loans shall be suspended pursuant to Section 5.1(c), Section 5.2, or Section 5.3 then such Lender’s LIBOR Loans shall be automatically Converted into Base Rate Loans on the last day(s) of the then current Interest Period(s) for LIBOR Loans (or, in the case of a Conversion required by Section 5.1(c), Section 5.2, or Section 5.3 on such earlier date as such Lender or the Administrative Agent, as applicable, may specify to the Borrower (with a copy to the Administrative Agent, as applicable)) and, unless and until such Lender or the Administrative Agent, as applicable, gives notice as provided below that the circumstances specified in Section 5.1(e), Section 5.2, or Section 5.3 that gave rise to such Conversion no longer exist:
(i)    to the extent that such Lender’s LIBOR Loans have been so Converted, all payments and prepayments of principal that would otherwise be applied to such Lender’s LIBOR Loans shall be applied instead to its Base Rate Loans; and

(ii)    all Loans that would otherwise be made or Continued by such Lender as LIBOR Loans shall be made or Continued instead as Base Rate Loans, and all Base Rate Loans of such Lender that would otherwise be Converted into LIBOR Loans shall remain as Base Rate Loans.
If such Lender or the Administrative Agent, as applicable, gives notice to the Borrower (with a copy to the Administrative Agent, as applicable) that the circumstances specified in Section 5.1(c), 5.2 or 5.3 that gave rise to the Conversion of such Lender’s LIBOR Loans pursuant to this Section no longer exist (which such Lender or the Administrative Agent, as applicable, agrees to do promptly upon such circumstances ceasing to exist) at a time when LIBOR Loans made by other Lenders are outstanding, then such Lender’s Base Rate Loans shall be automatically Converted, on the first day(s) of the next succeeding Interest Period(s) for such outstanding LIBOR Loans, to the extent necessary so that, after giving effect thereto, all Loans held by the Lenders holding LIBOR Loans and by such Lender are held pro rata (as to principal amounts, Types and Interest Periods) in accordance with their respective Pro Rata Shares.
Section 5.6.      Affected Lenders.
If (a) a Lender requests compensation pursuant to Section 3.10 or 5.1, and the Requisite Lenders are not also doing the same, (b) the obligation of any Lender to make LIBOR Loans or to Continue, or to Convert Base Rate Loans into, LIBOR Loans shall be suspended pursuant to Section 5.1(c) or 5.3 but the obligation of the Requisite Lenders shall not have been suspended under such Sections or (c) a Lender is a Defaulting Lender, then, so long as there does not then exist any Default or Event of Default, the Borrower may demand that such Lender (the “Affected Lender”), and upon such demand the Affected Lender shall promptly, assign its Commitment to an Eligible Assignee subject to and in accordance with the provisions of Section 13.6(b) for a purchase price equal to the aggregate principal balance of all Loans then owing to the Affected Lender, plus (y) any accrued but unpaid interest thereon and accrued but unpaid fees owing to the Affected Lender, or any other amount as may be mutually agreed upon by such Affected Lender and Eligible Assignee.  Each of the Administrative Agent and the Affected Lender shall reasonably cooperate in effectuating the replacement of such Affected Lender under this Section, but at no time shall the Administrative Agent, such Affected Lender, any other Lender or any titled agent be obligated in any way whatsoever to initiate any such replacement or to assist in finding an Eligible Assignee.  The exercise by the Borrower of its rights under this Section shall be at the Borrower’s sole cost and expense and at no cost or expense to the Administrative Agent, the Affected Lender or any of the other Lenders.  The terms of this Section shall not in any way limit the Borrower’s obligation to pay to any Affected Lender compensation owing to such Affected Lender pursuant to this Agreement (including, without limitation, pursuant to Sections 3.10, 5.1 or 5.4) with respect to any period up to the date of replacement.
Section 5.7.      Change of Lending Office.
Each Lender agrees that it will use reasonable efforts (consistent with its internal policy and legal and regulatory restrictions) to designate an alternate Lending Office with respect to any of its Loans affected by the matters or circumstances described in Sections 3.10, 5.1 or 5.3 to reduce the liability of the Borrower or avoid the results provided thereunder, so long as such 

designation is not disadvantageous to such Lender as determined by such Lender in its sole discretion, except that such Lender shall have no obligation to designate a Lending Office located in the United States of America.
Section 5.8.      Assumptions Concerning Funding of LIBOR Loans.
Calculation of all amounts payable to a Lender under this Article shall be made as though such Lender had actually funded LIBOR Loans through the purchase of deposits in the relevant market bearing interest at the rate applicable to such LIBOR Loans in an amount equal to the amount of the LIBOR Loans and having a maturity comparable to the relevant Interest Period; provided, however, that each Lender may fund each of its LIBOR Loans in any manner it sees fit and the foregoing assumption shall be used only for calculation of amounts payable under this Article.
ARTICLE VI.     Conditions Precedent
Section 6.1.      Initial Conditions Precedent.
The effectiveness of this Agreement is subject to the satisfaction or waiver of the following conditions precedent:
(a)    The Administrative Agent shall have received each of the following, in form and substance satisfactory to the Administrative Agent:
(i)    counterparts of this Agreement executed by each of the parties hereto;
(ii)    a Note payable to each Lender not party to the Third Amended Credit Agreement and a replacement Note payable to each Lender whose Commitment is being increased pursuant to this Agreement (excluding, in each case, any Lender that has requested that it not receive a Note), in each case complying with the terms of Section 2.13(a);
(iii)    the Guaranty executed by each of the Guarantors initially to be a party thereto;
(iv)    (A) an opinion of Polsinelli PC, counsel to the Borrower and the other Loan Parties, addressed to the Administrative Agent and the Lenders;
(v)    the certificate or articles of incorporation, articles of organization, certificate of limited partnership, declaration of trust or other comparable organizational instrument (if any) of each Loan Party certified as of a recent date by the Secretary of State of the state of organization or formation of such Person;
(vi)    a certificate of good standing (or certificate of similar meaning) with respect to each Loan Party issued as of a recent date by the Secretary of State of the state of formation of each such Person and certificates of qualification to transact business or other comparable certificates issued by each Secretary of State (and any state department of taxation, as applicable) of each state in which such Person is required to be so qualified and where failure to be so qualified could reasonably be expected to have a Material Adverse Effect;

(vii)    a certificate of incumbency signed by the Secretary or Assistant Secretary (or other individual performing similar functions) of each Loan Party with respect to each of the officers of such Person authorized to execute and deliver the Loan Documents to which such Person is a party;
(viii)    copies certified by the Secretary or Assistant Secretary (or other individual performing similar functions) of each Loan Party of (A) the by-laws of such Person, if a corporation, the operating agreement, if a limited liability company, the partnership agreement, if a limited or general partnership, or other comparable document in the case of any other form of legal entity and (B) all corporate, partnership, member or other necessary action taken by such Person to authorize the execution, delivery and performance of the Loan Documents to which it is a party;
(ix)    a Compliance Certificate for the Parent Guarantor’s fiscal quarter ended December 31, 2014;
(x)    a Disbursement Instruction Agreement effective as of the Agreement Date;
(xi)    evidence that the Fees, if any, then due and payable under Section 3.5, together with all other fees, expenses and reimbursement amounts due and payable to the Administrative Agent and any of the Lenders, including without limitation, the fees and expenses of counsel to the Administrative Agent, have been paid; 
(xii)    evidence reasonably satisfactory to the Administrative Agent that (A) all accrued and unpaid interest, fees and expenses under the Third Amended Credit Agreement shall have been fully paid, the commitments thereunder shall be amended and restated as of the date hereof as set forth on Schedule 1 hereto, and any and all Liens thereunder have been terminated and released and (B) each Departing Lender shall have received payment in full of all of the “Obligations” under the Third Amended Credit Agreement (other than obligations to pay fees and expenses with respect to which the Borrower has not received an invoice, contingent indemnity obligations and other contingent obligations owing to it under the “Loan Documents” as defined in the Third Amended Credit Agreement); and
(xiii)    such other documents, agreements and instruments as the Administrative Agent, or any Lender through the Administrative Agent, may reasonably request; 
(b)    no Default or Event of Default shall exist; 
(c)    the Borrower and each other Loan Party shall have provided all information requested by the Administrative Agent and each Lender in order to comply with applicable “know your customer” and anti-money laundering rules and regulations, including without limitation, the Patriot Act; and
(d)    The representations and warranties made or deemed made by the Borrower and each other Loan Party in this Agreement and in the other Loan Documents delivered pursuant to Section 6.1 shall be true and correct.

Section 6.2.      Conditions Precedent to All Loans.
The obligations of the Lenders to make any Loans are subject to the further conditions precedent that: (a) no Default or Event of Default shall exist as of the date of the making of such Loan or would exist immediately after giving effect thereto, and no violation of the limits described in Section 2.16 would occur after giving effect thereto; (b) the representations and warranties made or deemed made by the Borrower and each other Loan Party in the Loan Documents to which any of them is a party, shall be true and correct on and as of the date of the making of such Loan with the same force and effect as if made on and as of such date except to the extent that such representations and warranties expressly relate solely to an earlier date (in which case such representations and warranties shall have been true and accurate on and as of such earlier date) and except for changes in factual circumstances specifically and expressly permitted under the Loan Documents; and (c) in the case of the borrowing of Loans, the Administrative Agent shall have received a timely Notice of Borrowing.  Each Credit Event shall constitute a certification by the Borrower to the effect set forth in the preceding sentence (both as of the date of the giving of notice relating to such Credit Event and, unless the Borrower otherwise notifies the Administrative Agent prior to the date of such Credit Event, as of the date of the occurrence of such Credit Event).  In addition, the Borrower shall be deemed to have represented to the Administrative Agent and the Lenders at the time such Loan is made that all conditions to the making of such Loan contained in this Article VI have been satisfied.
Section 6.3.      Conditions as Covenants.
If the Lenders permit the making of any Loans prior to the satisfaction of all conditions precedent set forth in Sections 6.1, 6.2 or 6.3 but require the Borrower to cause such condition or conditions to be satisfied after the date of the making of such Loans, the Borrower shall enter into a supplementary agreement establishing the conditions to be satisfied thereafter and the time by which they must be satisfied, as reasonably required by the Administrative Agent.  Unless set forth in writing to the contrary, the making of its initial Loan by a Lender shall constitute a confirmation by such Lender to the Administrative Agent and the other Lenders that insofar as such Lender is concerned the Borrower has satisfied the conditions precedent for initial Loans set forth in Sections 6.1 and 6.2.
ARTICLE VII.     Representations and Warranties
Section 7.1.      Representations and Warranties.
In order to induce the Administrative Agent and each Lender to enter into this Agreement and to make Loans, the Borrower represents and warrants to the Administrative Agent and each Lender as follows:
(a)    Organization; Power; Qualification.  Each of the Loan Parties is a corporation, trust, partnership or other legal entity, duly organized or formed, validly existing and in good standing under the jurisdiction of its incorporation or formation, has the requisite corporate, trust, partnership or limited liability company power and authority to own or lease its respective properties and to carry on its respective business and is duly qualified as, and is in good standing as a foreign 

corporation, partnership or other legal entity and authorized to do business, in each jurisdiction in which the character of its properties or the nature of its business requires such qualification or authorization and where the failure to be so qualified or authorized could reasonably be expected to have, in each instance, a Material Adverse Effect.
(b)    Ownership Structure.  Part I of Schedule 7.1(b) is, as of the Agreement Date, a complete and correct list of the Parent Guarantor and all of its Subsidiaries setting forth for each such Subsidiary, (i) the jurisdiction of organization of such Person, (ii) each Person holding any Equity Interest in such Person, (iii) the nature of the Equity Interests held by each such Person and (iv) the percentage of ownership of such Person represented by such Equity Interests.  As of the Agreement Date, except as disclosed in such Schedule (A), each of the Parent Guarantor, the Borrower and their Subsidiaries owns, free and clear of all Liens, and has the unencumbered right to vote, all outstanding Equity Interests in each Person shown to be held by it on such Schedule, (B) all of the issued and outstanding capital stock of each such Person organized as a corporation is validly issued, fully paid and nonassessable and (C) there are no outstanding subscriptions, options, warrants, commitments, preemptive rights or agreements of any kind (including, without limitation, any stockholders’ or voting trust agreements) for the issuance, sale, registration or voting of, or outstanding securities convertible into, any additional shares of capital stock of any class, or partnership or other Equity Interests of any type in, any such Person.  As of the Agreement Date, Part II of Schedule 7.1(b) correctly sets forth all Unconsolidated Affiliates of the Parent Guarantor and its Subsidiaries, including the correct legal name of such Person, the type of legal entity which each such Person is, and all Equity Interests in such Person held directly or indirectly by the Parent Guarantor or the Borrower.  Part I of Schedule 7.1(b) may be updated from time to time in accordance with the terms of this Agreement.
(c)    Authorization of Agreement, Notes, Loan Documents and Borrowings.  The Borrower has the requisite partnership power, and has taken all necessary limited partnership action, and the Parent Guarantor has taken all necessary action, to authorize the Borrower, to borrow and obtain other extensions of credit hereunder.  The Borrower and each other Loan Party has the requisite corporate, partnership or limited liability company power, and has taken all necessary corporate, partnership or limited liability company action, and the Parent Guarantor has taken all necessary action, to authorize each Loan Party, to execute, deliver and perform each of the Loan Documents and the Fee Letter to which it is a party in accordance with their respective terms and perform its respective obligations thereunder.  The Loan Documents and the Fee Letter to which the Borrower or any other Loan Party is a party have been duly executed and delivered by the duly authorized officers of such Person and each is a legal, valid and binding obligation of such Person enforceable against such Person in accordance with its respective terms, except as the same may be limited by bankruptcy, insolvency, and other similar laws affecting the rights of creditors generally and the availability of equitable remedies for the enforcement of certain obligations contained herein or therein and as may be limited by equitable principles generally.
(d)    Compliance of Agreement, Etc. with Laws.  The execution, delivery and performance of this Agreement and the other Loan Documents to which any Loan Party is a party and the Fee Letter in accordance with their respective terms and the borrowings and other extensions of credit hereunder do not and will not, by the passage of time, the giving of notice, or both: (i) require any 

Governmental Approval that has not been obtained or violate any Applicable Law (including any Environmental Law) relating to any Loan Party; (ii) conflict with, result in a breach of or constitute a default under the organizational documents of any Loan Party, or any indenture, agreement or other instrument to which any Loan Party is a party or by which it or any of its respective properties may be bound; or (iii) result in or require the creation or imposition of any Lien upon or with respect to any Property now owned or hereafter acquired by any Loan Party other than in favor of the Administrative Agent for its benefit and the benefit of the Lenders.
(e)    Compliance with Law; Governmental Approvals.  Each Loan Party and each Subsidiary of any Loan Party is in compliance with each Governmental Approval and all other Applicable Laws relating to it except for noncompliances which, and Governmental Approvals the failure to possess which, could not, individually or in the aggregate, reasonably be expected to cause a Default or Event of Default or have a Material Adverse Effect.
(f)    Title to Properties; Liens.  Schedule 7.1(f) is, as of the Agreement Date, a complete and correct listing of all real estate assets of the Loan Parties.  Each of the Loan Parties holds good, marketable and insurable title each Property purported to be owned by it (or, in the case of the leasehold estate under a ground lease, a good, valid and insurable leasehold estate), subject only to Permitted Liens, and has good and sufficient title to, or a valid leasehold interest in, all FF&E and other personal property (except such as may be owned by the Manager as provided in the applicable Management Agreement) necessary for the continued operating of such Property in the ordinary course.  No Borrowing Base Property is subject to any Lien other than Permitted Liens.  Each of the Borrowing Base Properties satisfies all of the requirements under the Loan Documents for being an Eligible Property.
(g)    Existing Indebtedness.  Schedule 7.1(g) is, as of the Agreement Date, a complete and correct listing of all Indebtedness (including all Guarantees of Indebtedness) of each of the Loan Parties and the other Subsidiaries, and if such Indebtedness is secured by any Lien, a description of all of the property subject to such Lien.  As of the Agreement Date, the Loan Parties and the other Subsidiaries are in compliance in all material respects with all of the terms of such Indebtedness and all instruments and agreements relating thereto, and no default or event of default, or event or condition which with the giving of notice, the lapse of time, or both, would constitute a default or event of default, exists with respect to any such Indebtedness. 
(h)    Material Contracts.  Schedule 7.1(h) is, as of the Agreement Date, a true, correct and complete listing of all Material Contracts.  Each of the Loan Parties that is party to any Material Contract has performed and is in compliance in all material respects with all of the terms of such Material Contract, and no default or event of default, or event or condition which with the giving of notice, the lapse of time, or both, would constitute such a default or event of default, exists with respect to any such Material Contract.
(i)    Litigation.  Except as set forth on Schedule 7.1(i), there are no actions, suits or proceedings pending (nor, to the knowledge of Borrower, are there any actions, suits or proceedings threatened, nor is there any basis therefor) against or in any other way relating adversely to or affecting, any Loan Party, any Subsidiary of any Loan Party or any of their respective properties (except for claims for personal injury or property damage that are covered by insurance and, in the 

case of actions or proceedings that have been commenced, have been tendered to the insurer for defense and with respect to which the insurer has not denied coverage) in any court or before any arbitrator of any kind or before or by any other Governmental Authority which, (i) if adversely determined, could reasonably be expected to have a Material Adverse Effect or (ii) in any manner draws into question the validity or enforceability of any Loan Documents or the Fee Letter.  There are no strikes, slow downs, work stoppages or walkouts or other labor disputes in progress or threatened relating to, any Loan Party or any Subsidiary of any Loan Party.
(j)    Taxes.  All federal, state and other tax returns of, each Loan Party and each other Subsidiary of the Parent Guarantor required by Applicable Law to be filed have been duly filed, and all federal, state and other taxes, assessments and other governmental charges or levies upon, each Loan Party, each other Subsidiary of the Parent Guarantor, and their respective Properties, income and other assets which are material in amount are due and payable have been paid, except any such nonpayment or non-filing which is at the time permitted under Section 8.6.  As of the Agreement Date, none of the United States income tax returns of, any Loan Party is under audit.  
(k)    Financial Statements.  The Borrower has furnished to each Lender copies of the audited consolidated balance sheet of the Parent Guarantor and its consolidated Subsidiaries for the fiscal year ended December 31, 2016, together with the related consolidated statements of operations, shareholders’ equity and cash flow for the fiscal quarter ended on such date.  Such balance sheet and statements (including related schedules and notes) are complete and correct in all material respects and present fairly, in accordance with GAAP (subject to Section 1.2(a)) consistently applied throughout the periods involved, the consolidated financial position of the Parent Guarantor and its consolidated Subsidiaries as at such date and the results of operations and the cash flow for such period.  
(l)    No Material Adverse Effect.  Since December 31, 2016, there has been no event, change, circumstance or occurrence that could reasonably be expected to have a Material Adverse Effect.  Each of the Loan Parties is Solvent.
(m)    Operating Statements.  The operating statements and other information for each Borrowing Base Property delivered by the Borrower to the Administrative Agent fairly present the Operating Expenses, Gross Operating Revenues, Net Operating Income and Adjusted NOI for each Borrowing Base Property and all Borrowing Base Properties, collectively, for the period then ended.
(n)    ERISA.  Each member of the ERISA Group has fulfilled its obligations under the contribution requirements of ERISA and the Internal Revenue Code with respect to each Plan and is in compliance in all material respects with the presently applicable provisions of ERISA and the Internal Revenue Code with respect to each Plan.  No member of the ERISA Group has (i) sought a waiver of the minimum funding standard under Section 412 of the Internal Revenue Code in respect of any Plan, (ii) failed to make any contribution or payment to any Plan or Multiemployer Plan or in respect of any Benefit Arrangement, or made any amendment to any Plan or Benefit Arrangement, which has resulted or could result in the imposition of a Lien or the posting of a bond or other security under ERISA or the Internal Revenue Code or (iii) incurred any liability under Title IV of ERISA other than a liability to the PBGC for premiums under Section 4007 of ERISA.

(o)    Absence of Default.  None of the Loan Parties or their Subsidiaries is in default under its articles of incorporation, bylaws, partnership agreement or other similar organizational documents, and no event has occurred, which has not been remedied, cured or waived:  (i) which constitutes a Default or an Event of Default; or (ii) which constitutes, or which with the passage of time, the giving of notice, or both, would constitute, a default or event of default by, such Person under any agreement (other than this Agreement) or judgment, decree or order to which any such Person is a party or by which any such Person or any of its respective properties may be bound where such default or event of default could, individually or in the aggregate, have a Material Adverse Effect.
(p)    Environmental Laws.  Each of the Loan Parties and their Subsidiaries: (i) is in compliance with all Environmental Laws applicable to its business, operations and the Properties, (ii) has obtained all Governmental Approvals which are required under Environmental Laws, and each such Governmental Approval is in full force and effect, and (iii) is in compliance with all terms and conditions of such Governmental Approvals, where with respect to each of the immediately preceding clauses (i) through (iii) the failure to obtain or to comply with could be reasonably expected to have a Material Adverse Effect.  Except for any of the following matters that could not be reasonably expected to have a Material Adverse Effect, no Loan Party has any knowledge of, nor has received notice of, any past present or pending releases, events, conditions, circumstances, activities, practices, incidents, facts, occurrences, actions, or plans that, with respect to any Loan Party or any Subsidiary of any Loan Party, its respective businesses or operations or with respect to its Properties, may: (i) cause or contribute to an actual or alleged violation of or noncompliance with Environmental Laws, (ii) cause or contribute to any other potential common law or legal claim or other liability, or (iii) cause any of its Properties to become subject to any restrictions on ownership, occupancy, use or transferability under any Environmental Law or require the filing or recording of any notice, approval or disclosure document under any Environmental Law and, with respect to the immediately preceding clauses (i) through (iii) is based on or related to the on-site or off‐site manufacture, generation, processing, distribution, use, treatment, storage, disposal, transport, removal, clean up or handling, or the emission, discharge, release or threatened release of any wastes or Hazardous Material, or any other requirement under Environmental Law.  There is no civil, criminal, or administrative action, suit, demand, claim, hearing, notice, or demand letter, mandate, order, lien, request, investigation, or proceeding pending or, to the Borrower’s knowledge after due inquiry, threatened, against any Loan Party or any Subsidiary of any Loan Party relating in any way to Environmental Laws which, reasonably could be expected to have a Material Adverse Effect.  None of the Properties of the Loan Parties or any of their Subsidiaries is listed on or proposed for listing on the National Priority List promulgated pursuant to the Comprehensive Environmental Response, Compensation and Liability Act of 1980 and its implementing regulations, or any state or local priority list promulgated pursuant to any analogous state or local law.  To the Borrower’s knowledge, no Hazardous Materials generated at or transported from any Property of any Loan Party or any Subsidiary of any Loan Party is or has been transported to, or disposed of at, any location that is listed or proposed for listing on the National Priority List or any analogous state or local priority list, or any other location that is or has been the subject of a clean-up, removal or remedial action pursuant to any Environmental Law, except to the extent that such transportation or disposal could not reasonably be expected to result in a Material Adverse Effect.

(q)    Investment Company.  No Loan Party is (i) an “investment company” or a company “controlled” by an “investment company” within the meaning of the Investment Company Act of 1940, as amended, or (ii) subject to any other Applicable Law which purports to regulate or restrict its ability to borrow money or obtain other extensions of credit or to consummate the transactions contemplated by this Agreement or to perform its obligations under any Loan Document to which it is a party.
(r)    Margin Stock.  No Loan Party is engaged principally, or as one of its important activities, in the business of extending credit for the purpose, whether immediate, incidental or ultimate, of buying or carrying “margin stock” within the meaning of Regulation U of the Board of Governors of the Federal Reserve System.
(s)    Affiliate Transactions.  Except as permitted by Section 10.9 or as otherwise set forth on Schedule 7.1(s), no Loan Party is a party to or bound by any agreement or arrangement (whether oral or written) with any Affiliate.
(t)    Intellectual Property.  Each of the Loan Parties owns or has the right to use, under valid license agreements or otherwise, all patents, licenses, franchises, trademarks, trademark rights, trade names, trade name rights, trade secrets and copyrights (collectively, “Intellectual Property”), if any, necessary to the conduct of its businesses, without known conflict with any patent, license, franchise, trademark, trade secret, trade name, copyright, or other proprietary right of any other Person.  
(u)    Business.  As of the Agreement Date, the principal business of the Parent Guarantor, the Borrower and their Subsidiaries is the ownership and/or leasing of hotel properties.
(v)    Broker’s Fees.  No broker’s or finder’s fee, commission or similar compensation will be payable with respect to the transactions contemplated hereby.  No other similar fees or commissions will be payable by any Loan Party for any other services rendered to any Loan Party or any Subsidiary of any Loan Party ancillary to the transactions contemplated hereby.
(w)    Accuracy and Completeness of Information.  All written information, reports and other papers and data furnished to the Administrative Agent or any Lender by, on behalf of, or at the direction of, any Loan Party were, at the time the same were so furnished, complete and correct in all material respects, or, in the case of financial statements, present fairly, in accordance with GAAP (subject to Section 1.2(a)) consistently applied throughout the periods involved, the financial position of the Persons involved as at the date thereof and the results of operations for such periods.  To Borrower’s knowledge, there is no fact is known to any Loan Party which has had, or may in the future have (so far as the Borrower can reasonably foresee), a Material Adverse Effect which has not been set forth in the financial statements referred to in Section 7.1(k) or in such information, reports or other papers or data or otherwise disclosed in writing to the Administrative Agent and the Lenders prior to the Effective Date.  No document furnished or written statement made to the Administrative Agent or any Lender in connection with the negotiation, preparation or execution of, or pursuant to, this Agreement or any of the other Loan Documents contains or will contain any untrue statement of a fact material to the creditworthiness of any Loan Party or omits or will omit to state a material fact necessary in order to make the statements contained therein not misleading.

(x)    Not Plan Assets; No Prohibited Transactions.  For purposes of ERISA and the Internal Revenue Code, none of the assets of any Loan Party or any of their Subsidiaries constitutes “plan assets”, within the meaning of ERISA and the regulations promulgated thereunder, of any Plan.  The execution, delivery and performance of the Loan Documents and the Fee Letter by the Loan Parties, and the borrowing, other credit extensions and repayment of amounts thereunder, do not and will not constitute “prohibited transactions” under ERISA or the Internal Revenue Code.
(y)    Anti-Corruption Laws and Sanctions.  None of the Borrower, any Subsidiary, any of their respective directors, officers, or, to the knowledge of the Borrower or such Subsidiary, employees, Affiliates or any agent or representative of the Borrower or any Subsidiary that will act in any capacity in connection with or benefit from this Agreement, (i) is a Sanctioned Person or currently the subject or target of any Sanctions, (ii) has its assets located in a Sanctioned Country, (ii) directly or indirectly derives revenues from investments in, or transactions with, Sanctioned Persons or (iv) has violated any Anti-Money Laundering Law in any material respect.  Each of the Borrower and its Subsidiaries, and to the knowledge of Borrower, each director, officer, employee, agent and Affiliate of Borrower and each such Subsidiary, is in compliance with the Anti-Corruption Laws in all material respects.  The Borrower has implemented and maintains in effect policies and procedures designed to ensure compliance with the Anti-Corruption Laws and applicable Sanctions by the Borrower, its Subsidiaries, their respective directors, officers, employees, Affiliates and agents and representatives of the Borrower or any Subsidiary that will act in any capacity in connection with or benefit from this Agreement.
Section 7.2.      Survival of Representations and Warranties, Etc.
All statements contained in any certificate, financial statement or other instrument delivered by or on behalf of any Loan Party to the Administrative Agent or any Lender pursuant to or in connection with this Agreement or any of the other Loan Documents (including, but not limited to, any such statement made in or in connection with any amendment thereto or any statement contained in any certificate, financial statement or other instrument delivered by or on behalf of any Loan Party prior to the Agreement Date and delivered to the Administrative Agent or any Lender in connection with the underwriting or closing the transactions contemplated hereby) shall constitute representations and warranties made by the Borrower under this Agreement.  All representations and warranties made under this Agreement and the other Loan Documents shall be deemed to be made at and as of the Agreement Date, the Effective Date and at and as of the date of the occurrence of each Credit Event, except to the extent that such representations and warranties expressly relate solely to an earlier date (in which case such representations and warranties shall have been true and accurate on and as of such earlier date) and except for changes in factual circumstances expressly and specifically permitted hereunder.  All such representations and warranties shall survive the effectiveness of this Agreement, the execution and delivery of the Loan Documents and the making of the Loans.
ARTICLE VIII.     Affirmative Covenants
For so long as this Agreement is in effect, unless the Requisite Lenders (or, if required pursuant to Section 13.7, all of the Lenders) shall otherwise consent in the manner provided for in Section 13.7, the Borrower shall comply with the following covenants:

Section 8.1.      Preservation of Existence and Similar Matters.
Except as otherwise permitted under Section 10.4, the Borrower shall, and shall cause each other Specified Loan Party and each of its and their respective Subsidiaries to, and by its execution hereof the Parent Guarantor agrees that it shall and shall cause each of its Subsidiaries to, preserve and maintain its respective existence, rights, franchises, licenses and privileges in the jurisdiction of its incorporation or formation and qualify and remain qualified and authorized to do business in each jurisdiction in which the character of its properties or the nature of its business requires such qualification and authorization and where the failure to be so authorized and qualified could reasonably be expected to have a Material Adverse Effect.
Section 8.2.      Compliance with Applicable Law.
The Borrower shall, and shall cause each other Specified Loan Party and each of its and their respective Subsidiaries to, and by its execution hereof the Parent Guarantor agrees that it shall and shall cause each of its Subsidiaries to, comply with all Applicable Laws (including, without limitation, Anti-Corruption Laws, Anti-Money Laundering Laws and Sanctions), including the obtaining of all Governmental Approvals, where the failure to comply could reasonably be expected to have a Material Adverse Effect. The Borrower shall maintain in effect and enforce policies and procedures designed to ensure compliance with the Anti-Corruption Laws and applicable Sanctions by the Borrower, its Subsidiaries, their respective directors, officers, employees, Affiliates and agents and representatives of the Borrower or any Subsidiary that will act in any capacity in connection with or benefit from this Agreement.
Section 8.3.      Maintenance of Property.
The Borrower shall, and shall cause each other Specified Loan Party to, and by its execution hereof the Parent Guarantor agrees that it shall and shall cause each of its Subsidiaries to, keep in all material respects all Properties owned or leased by it in good repair and working order, condition and appearance (ordinary wear and tear excepted), free of any structural defects and otherwise in a manner consistent with industry standards in the area in which such Property is located.
Section 8.4.      Conduct of Business.
The Borrower shall, and shall cause each other Specified Loan Party and each of its or their respective Subsidiaries to, and by its execution hereof the Parent Guarantor agrees that it shall and shall cause each of its Subsidiaries to, carry on its respective principal business activities as described in Section 7.1(u) and not enter into any other principal line of business that is not otherwise engaged in by such Person as of the Agreement Date.
Section 8.5.      Insurance.
The Borrower shall, and shall cause each other Specified Loan Party and each of its and their respective Subsidiaries to, and by its execution hereof the Parent Guarantor agrees that it shall and shall cause each of its Subsidiaries to, maintain insurance (on a replacement cost basis) 

with financially sound and reputable insurance companies against such risks and in such amounts as is customarily maintained by similar businesses or as may be required by Applicable Law.  The Borrower shall from time to time deliver to the Administrative Agent upon request a certificate of insurance, stating the names of the insurance companies, the amounts and rates of the insurance, the dates of the expiration thereof and the properties and risks covered thereby Such insurance shall, in any event, include terrorism coverage and all of the following:
(A)    Insurance against loss to such Borrowing Base Properties on an “All Risk” policy form, covering insurance risks no less broad than those covered under a Special Multi Peril (SMP) policy form, which contains a Commercial ISO “Causes of Loss-Special Form,” in the then current form, and such other risks as Administrative Agent may reasonably require, in amounts equal to the full replacement cost of each of the Borrowing Base Properties including fixtures and equipment, the applicable Loan Party’s interest in leasehold improvements, and the cost of debris removal, with deductibles approved by Administrative Agent, except that any deductibles for any insurance covering damage by windstorm may be in amounts up to 5% of the value of the Borrowing Base Property insured;
(B)    Business income insurance in amounts sufficient to pay during any period in which a Property may be damaged or destroyed, for a period of twelve (12) months; (i) at least 100% of projected Net Operating Income and (ii) all amounts (including, but not limited to, all taxes, assessments, utility charges and insurance premiums) required to be paid by any tenants of the Borrowing Base Property;
(C)    During the making of any alterations or improvements to a Borrowing Base Property, carry or cause to be carried builder’s completed value risk insurance against “all risks of physical loss” for the full replacement cost of such Borrowing Base Property;
(D)    Insurance against loss or damage by flood or mud slide in compliance with The Flood Disaster Protection Act of 1973, as amended from time to time, if any Property is now, or at any time while the Obligations or any portion thereof remains unpaid shall be, situated in any area which an appropriate Governmental Authority designates as a special flood hazard area, in amounts equal to the full replacement value of all above grade structures on such Borrowing Base Property, or as such lesser amounts as may be available under Federal flood insurance programs;
(E)    Commercial general public liability insurance, with the location of the Borrowing Base Properties designated thereon, against death, bodily injury and property damage arising on, about or in connection with the Borrowing Base Properties, with applicable Subsidiary Guarantor listed as an insured, with such limits as Borrower or the applicable Subsidiary Guarantor may reasonably require (but in no event less than $5,000,000 per occurrence including any excess coverage; and
(F)    Such other insurance, including, without limitation, earthquake and environmental coverages, relating to the Borrowing Base Properties and the uses and operation thereof as the Administrative Agent may, from time to time, reasonably require.

Section 8.6.      Payment of Taxes and Claims.
The Borrower shall, and shall cause each other Specified Loan Party to, and by its execution hereof the Parent Guarantor agrees that it shall and shall cause each of its Subsidiaries to, pay and discharge when due (a) all taxes, assessments and governmental charges or levies imposed upon it or upon its income or profits or upon any properties belonging to it, and (b) all lawful claims of materialmen, mechanics, carriers, warehousemen and landlords for labor, materials, supplies and rentals which, if unpaid, might by Applicable Law become a Lien on any properties of such Person that is not a Permitted Lien; provided, however, that (subject to Section 8.16) this Section shall not require the payment or discharge of any such tax, assessment, charge, levy or claim (i) that is being contested in good faith and by appropriate proceedings, (ii) with respect to which reserves in conformity with GAAP have been provided, (iii) if such charge, levy or claim does not constitute and is not secured by any choate Lien on any portion of any Property and no portion of any Property is in jeopardy of being sold, forfeited or lost during or as a result of such contest, (iv) neither Administrative Agent nor any Lender could become subject to any civil or criminal fine or penalty, in each case as a result of non-payment of such charge or claim and (v) such contest does not, and could not reasonably be expected to, result in a Material Adverse Effect.
Section 8.7.      Books and Records; Inspections.
The Borrower shall, and shall cause each other Specified Loan Party to, and by its execution hereof the Parent Guarantor agrees that it shall and shall cause each of its Subsidiaries to, keep proper books of record and account in which full, true and correct entries shall be made of all dealings and transactions in relation to its business and activities.  The Borrower shall, and shall cause each other Specified Loan Party to, and by its execution hereof the Parent Guarantor agrees that it shall and shall cause each of its Subsidiaries to, permit representatives of the Administrative Agent or any Lender to visit and inspect any of their respective properties, to examine and make abstracts from any of their respective books and records and to discuss their respective affairs, finances and accounts with their respective officers, employees and independent public accountants, all at such reasonable times during business hours and as often as may reasonably be requested and, as long as no Event of Default exists, with reasonable prior notice.  The Borrower shall be obligated to reimburse the Administrative Agent and the Lenders for their costs and expenses incurred in connection with the exercise of their rights under this Section 8.7 only if such exercise occurs while a Default or Event of Default exists.
Section 8.8.      Use of Proceeds.
The Borrower shall use the proceeds of Loans only for the general corporate purposes or in the ordinary course of business of the Borrower and its Subsidiaries, including the acquisition of Properties, repayment of Indebtedness, payment of Restricted Payments permitted under this Agreement, repurchases of  common shares of the Parent Guarantor permitted under this Agreement, Investments not prohibited under any Loan Document, and capital expenditures.  The Borrower shall not, and shall not permit any other Specified Loan Party or any of its or their respective Subsidiaries to, and by its execution hereby the Parent Guarantor agrees that it shall not and shall not permit any of its Subsidiaries to, use any part of such proceeds to purchase or 

carry, or to reduce or retire or refinance any credit incurred to purchase or carry, any margin stock (within the meaning of Regulation U or Regulation X of the Board of Governors of the Federal Reserve System) or to extend credit to others for the purpose of purchasing or carrying any such margin stock. The Borrower shall not request any Loan, shall not use, and shall ensure that its Subsidiaries and its or their respective directors, officers, employees and agents do not use the proceeds of any Loan (i) in furtherance of an offer, payment, promise to pay, or authorization of the payment or giving of money, or anything else of value, to any Person in violation of any Anti-Corruption Laws or Anti-Money Laundering Laws or (ii) in any manner that would result in the violation of any applicable Sanctions.
Section 8.9.      Environmental Matters.
The Borrower shall, and shall cause each other Specified Loan Party and each of its and their respective Subsidiaries to, and by its execution hereof the Parent Guarantor agrees that it shall and shall cause each of its Subsidiaries to, comply with all Environmental Laws the failure with which to comply could reasonably be expected to have a Material Adverse Effect.  The Borrower shall comply, and shall cause each other Specified Loan Party to comply, and by its execution hereof the Parent Guarantor agrees that it shall and shall cause each of its Subsidiaries to comply, and the Borrower shall use, and shall cause each other Specified Loan Party to use, and by its execution hereof the Parent Guarantor agrees that it shall and shall cause each of its Subsidiaries to use, commercially reasonable efforts to cause all other Persons occupying, using or present on its Properties to comply, with all Environmental Laws in all material respects.  The Borrower shall, and shall cause each other Specified Loan Party to, and by its execution hereof the Parent Guarantor agrees that it shall and shall cause each of its Subsidiaries to, promptly take all actions and pay or arrange to pay all costs necessary for it and for its Properties to comply in all material respects with all Environmental Laws and all Governmental Approvals, including actions to remove and dispose of all Hazardous Materials and to clean up the Properties as required under Environmental Laws.  The Borrower shall, and shall cause each other Specified Loan Party to, and by its execution hereof the Parent Guarantor agrees that it shall and shall cause each of its Subsidiaries to, promptly take all actions necessary to prevent the imposition of any Liens on any of their respective properties arising out of or related to any Environmental Laws.  Nothing in this Section shall impose any obligation or liability whatsoever on the Administrative Agent or any Lender.
Section 8.10.      Further Assurances.
At the Borrower’s cost and expense and upon request of the Administrative Agent, the Borrower shall, and shall cause each other Specified Loan Party to, and by its execution hereof the Parent Guarantor agrees that it shall and shall cause each of its Subsidiaries to, duly execute and deliver or cause to be duly executed and delivered, to the Administrative Agent such further instruments, documents and certificates, and perform or cause to be performed such further acts reasonably necessary, as determined by Administrative Agent in its reasonable judgment, to carry out the purposes of this Agreement and the other Loan Documents.

Section 8.11.      Intentionally Omitted.
Section 8.12.      REIT Status.
By its execution hereof, the Parent Guarantor agrees to maintain its status and elect to be treated as a REIT.
Section 8.13.      Exchange Listing.
By its execution hereof, the Parent Guarantor agrees to maintain at least one class of common shares of the Parent Guarantor having trading privileges on the New York Stock Exchange or NASDAQ. 
Section 8.14.      Operation of Borrowing Base Property.  
The Borrower shall cause each Subsidiary Guarantor and Operating Lessee to:
(a)    operate each Borrowing Base Property in compliance with Applicable Law in all material respects;
(b)    promptly perform and/or observe (or cause to be performed and/or observed) in all material respects the covenants and agreements required to be performed and observed by it under the Material Contracts to which it is a party and do all things necessary to preserve and to keep unimpaired their material rights thereunder;
(c)    promptly notify the Administrative Agent of any material default under any Management Agreement or Franchise Agreement of which it is aware; 
(d)    maintain Inventory at the applicable Borrowing Base Property in amounts required to meet the standards from time to time required by the applicable Manager and Franchisor; and
(e)    maintain all material Licenses for the applicable Borrowing Base Property in full force and effect and promptly comply with all conditions thereof.
Section 8.15.      Completion of Renovations.  
(a)    In the event that any Subsidiary Guarantor or Operating Lessee shall undertake any Renovations to a Borrowing Base Property pursuant to a PIP or otherwise, the Borrower shall (i) cause the same to be performed diligently and promptly and to be commenced, performed and completed within the time limits set forth in the PIP (if applicable); (b) cause to be obtained all governmental permits required for such Renovations; (c) cause such Renovations to be constructed, performed and completed in compliance, in all material respects, with Applicable Law and all applicable requirements of the Manager and Franchisor, in a good and workmanlike manner, with materials of high quality, free of defects, and in accordance with the plans and specifications therefor and the PIP (if applicable), without substantial deviation therefrom unless approved by the Manager or Franchisor that issued the PIP; (d) cause such Renovations to be constructed and completed free and clear of any mechanic's liens, materialman's liens and equitable liens (subject to Section 8.16); 

(e) pay or cause to be paid all costs of such Renovations when due; (f) fully pay and discharge, or cause to be fully paid and discharged, all claims for labor performed and material and services furnished in connection with such Renovations; and (g) promptly release and discharge, or cause to be released and discharged, all claims of stop notices, mechanic's liens, materialman's liens and equitable liens that may arise in connection with such Renovations (subject to Section 8.16).
(b)    Borrower shall notify the Administrative Agent of any Major Renovations that are scheduled or planned for any Borrowing Base Property and shall, if requested by the Administrative Agent, promptly furnish or cause to be furnished to the Administrative Agent (i) copies of any plans and specifications, contracts and governmental permits for such Major Renovations, and (ii) upon substantial completion of such Major Renovations (A) a written statement or certificate executed by the architect designated or shown on the plans and specifications (or, if no architect has been retained, from the general contractor for such Major Renovations certifying, without qualification or exception, that such Major Renovations are substantially  completed, (B) all required occupancy permit(s) for the Borrowing Base Property issued by the local government agency having jurisdiction and authority to issue same, and (C) such other evidence of lien free completion as the Administrative Agent deems satisfactory in its reasonable discretion. 
Section 8.16.      Mechanics’ Liens.  
The Borrower shall not suffer or permit any mechanics’, suppliers’ or other Lien claims (including without limitation any Liens arising from environmental or other legal proceedings (“Proceedings”)) to be filed or otherwise asserted against any Borrowing Base Property.  If a claim of lien is recorded which affects any Borrowing Base Property, the Borrower shall, within thirty (30) days of such recording, or within ten (10) days of the Administrative Agent’s demand, whichever occurs first: (a) pay and discharge, or cause to be paid and discharged, the claim of Lien; or (b) provide the Administrative Agent with other assurances (which may include a title insurance endorsement) which the Administrative Agent deems, in its sole and absolute discretion, to be satisfactory for the payment of such claim of Lien and for the full and continuous protection of the Administrative Agent and the Lenders from the effect of such lien. 
Section 8.17.      Proceedings.  
If any Proceedings are commenced seeking to enjoin or otherwise prevent or declare unlawful the use, occupancy, operation or maintenance of any Borrowing Base Property or any portion thereof, or if any other Proceedings are filed with respect to any Borrowing Base Property or any Loan Party, the Borrower shall give prompt notice thereof to the Administrative Agent and to the extent permitted by law and at the Borrower’s or such Loan Party’s sole expense, (i) cause the Proceedings to be vigorously contested in good faith and (ii) in the event of an adverse ruling or decision, prosecute all allowable appeals therefrom.  Without limiting the generality of the foregoing, the Borrower shall, or shall cause the applicable Loan Party to, resist the entry or seek the stay of any temporary or permanent injunction that may be entered and use its best efforts to bring about a favorable and speedy disposition of all such Proceedings.

Section 8.18.      Correction of Defects.  
Within a commercially reasonable period of time after any Loan Party acquires knowledge of or is given notice of a material defect in any Borrowing Base Property or any departure by any Loan Party from other requirements of this Agreement or the other Loan Documents, Borrower shall, or shall cause the applicable Specified Loan Party to, commence and continue with diligence to correct, or cause to be corrected, all such defects and departures.  Upon any Loan Party acquiring knowledge of such defect or departure, the Borrower shall promptly advise the Administrative Agent in writing of such matter and the measures being taken to make such corrections, along with an estimate of the time of completion.
Section 8.19.      Personal Property.  
The tangible Personal Property of each Subsidiary Guarantor and Operating Lessee used in connection with any Borrowing Base Property shall be located at such Borrowing Base Property and shall be kept free and clear of all Liens other than Permitted Liens, and Borrower shall, from time to time upon request by the Administrative Agent, furnish the Administrative Agent with evidence of such ownership satisfactory to the Administrative Agent, including searches of applicable public records. 
Section 8.20.      Approved Ground Leases.
Without limitation of any other provision of the Loan Documents, the Borrower shall (a) cause the applicable Subsidiary Guarantor to perform its obligations under each Approved Ground Lease in accordance with the terms and provisions thereof; (b) promptly give notice to Administrative Agent of any event or occurrence that, with notice or passage of time or both, would constitute an event of default under any Approved Ground Lease; and (c) promptly furnish to Administrative Agent a copy of any notice given or received by any Loan Party pursuant to any Approved Ground Lease alleging any breach or default by either party thereunder.
ARTICLE IX.     Information
For so long as this Agreement is in effect, unless the Requisite Lenders (or, if required pursuant to Section 13.7, all of the Lenders) shall otherwise consent in the manner set forth in Section 13.7, the Borrower shall furnish to the Administrative Agent for distribution to each of the Lenders:
Section 9.1.      Quarterly Financial Statements.
As soon as available and in any event within forty-five (45) days after the end of each of the first, second and third fiscal quarters of the Parent Guarantor (commencing with the fiscal quarter ending March 31, 2015), the unaudited consolidated balance sheet of the Parent Guarantor and its Subsidiaries as at the end of such period and the related unaudited consolidated statements of operations, stockholders’ equity and cash flows of the Parent Guarantor and its Subsidiaries for such period, setting forth in each case in comparative form the figures as of the end of and for the corresponding periods of the previous fiscal year, all of which shall be 

certified by the chief financial officer of the Parent Guarantor, in his or her opinion, to present fairly, in accordance with GAAP (subject to Section 1.2(a)), the consolidated financial position of the Parent Guarantor and its Subsidiaries as at the date thereof and the results of operations for such period (subject to normal year end audit adjustments).
Section 9.2.      Year End Statements.
As soon as available and in any event within ninety (90) days after the end of each fiscal year of the Parent Guarantor (commencing with the fiscal year ending December 31, 2015), the audited consolidated balance sheet of the Parent Guarantor and its Subsidiaries as at the end of such fiscal year and the related audited consolidated statements of operations, stockholders’ equity and cash flows of the Parent Guarantor and its Subsidiaries for such fiscal year, setting forth in comparative form the figures as at the end of and for the previous fiscal year, all of which shall be certified by (a) the chief financial officer of the Parent Guarantor, in his or her opinion, to present fairly, in accordance with GAAP (subject to Section 1.2(a)), the financial position of the Parent Guarantor and its Subsidiaries as at the date thereof and the result of operations for such period and (b) Ernst & Young LLP or any other independent certified public accountants of recognized national standing acceptable to the Requisite Lenders, whose certificate shall be unqualified and in scope and substance satisfactory to the Requisite Lenders and who shall have authorized the Parent Guarantor to deliver such financial statements and certification thereof to the Administrative Agent and the Lenders pursuant to this Agreement.
Section 9.3.      Compliance Certificate.
At the time the financial statements are furnished pursuant to the immediately preceding Sections 9.1 and 9.2, a certificate substantially in the form of Exhibit I (a “Compliance Certificate”) executed on behalf of the Borrower by a senior officer of the Borrower (a) setting forth as of the end of such quarterly accounting period or fiscal year, as the case may be, the calculations required to establish whether the Borrower was in compliance with the covenants contained in Section 10.1; and (b) stating that no Default or Event of Default exists, or, if such is not the case, specifying such Default or Event of Default and its nature, when it occurred and the steps being taken by the Borrower with respect to such event, condition or failure.
Section 9.4.      Other Information.
(a)    Within ten (10) days of receipt thereof, copies of all reports, if any, submitted to the Parent Guarantor or its Board of Trustees by its independent public accountants including, without limitation, any management report;
(b)    Within five (5) Business Days of the filing thereof, copies of all registration statements (excluding the exhibits thereto and any registration statements on Form S-8 or its equivalent), reports on Forms 10-K, 10-Q and 8-K (or their equivalents) and all other periodic reports which any Loan Party or any other Subsidiary shall file with the Securities and Exchange Commission (or any Governmental Authority substituted therefor) or any national securities exchange;

(c)    Promptly upon the mailing thereof to the shareholders of the Parent Guarantor generally, copies of all financial statements, reports and proxy statements so mailed and promptly upon the issuance thereof copies of all press releases issued by the Parent Guarantor, the Borrower, any Subsidiary or any other Loan Party; 
(d)    [Reserved];
(e)    Within twenty-five (25) days after the end of each calendar quarter, an operating statement for each Borrowing Base Property, and for all Borrowing Base Properties on a consolidated basis, for the preceding calendar quarter (and for each month in such quarter), detailing the Gross Operating Revenues and Operating Expenses, along with the average daily rate, occupancy levels and revenue per available room for each Borrowing Base Property, certified as true, correct and complete by a senior officer of the Borrower, together with: (A) a comparison of the results for such quarter (and for each month in such quarter) with (1) the projections for such quarter (and for each month in such quarter) contained in the Approved Annual Budget and (2) the actual results for the same calendar quarter (and for each month in such quarter) in the immediately preceding calendar year; (B) an operating statement for the twelve-month period ending with such quarter; (C) an operating statement showing year-to-date results for the period ending with such quarter, together with a comparison of such operating statement with (1) the projections for such year-to-date period contained in the Approved Annual Budget and (2) the actual results for the year-to-date period ending with the same calendar quarter in the immediately preceding calendar year; (D) budget reforecasts (showing year-to-date actual and remainder of year budget); and (E) a calculation of Adjusted NOI;  
(f)    Within twenty-five (25) days after the end of each calendar quarter, for each Borrowing Base Property, the most current Smith Travel Research STAR Report (or any successor thereto or substitute therefor reasonably acceptable to the Administrative Agent)  available, comparing such Borrowing Base Property to its primary competitive set;
(g)    No later than ninety (90) days after the beginning of each fiscal year of the Parent Guarantor, projected balance sheets, operating statements, profit and loss projections, sources and uses of cash statement and statements of EBITDA and Funds From Operations, for the Parent Guarantor and its Subsidiaries on a consolidated basis for such fiscal year, all itemized in reasonable detail.  The foregoing shall be accompanied by pro forma calculations, together with detailed assumptions, required to establish whether or not the Parent Guarantor, the Borrower, and when appropriate their consolidated Subsidiaries (as applicable), will be in compliance with the covenants contained in Section 10.1 at the end of each fiscal quarter of such fiscal year;
(h)    No later than thirty (30) days after the beginning of each fiscal year of the Borrower (i) the proposed annual operating budget for each Borrowing Base Property, which shall be subject to approval of the Administrative Agent (as so approved, with respect to each Borrowing Base Property, the “Approved Operating Budget”), and (ii) the proposed annual FF&E and capital budget for each Borrowing Base Property, which shall be subject to the approval of the Administrative Agent (as so approved, with respect to each Borrowing Base Property, the “Approved Capital Budget”);

(i)    Within ninety (90) days following the end of each fiscal year of the Parent Guarantor, operating statements, current operating and capital budgets (on both an individual basis and a consolidated basis) for each Hotel Property of the Parent Guarantor and its Subsidiaries and a marketing plan for each Hotel Property;
(j)    If and when any member of the ERISA Group (i) gives or is required to give notice to the PBGC of any “reportable event” (as defined in Section 4043 of ERISA) with respect to any Plan which might constitute grounds for a termination of such Plan under Title IV of ERISA, or knows that the plan administrator of any Plan has given or is required to give notice of any such reportable event, a copy of the notice of such reportable event given or required to be given to the PBGC; (ii) receives notice of complete or partial withdrawal liability under Title IV of ERISA or notice that any Multiemployer Plan is in reorganization, is insolvent or has been terminated, a copy of such notice; (iii) receives notice from the PBGC under Title IV of ERISA of an intent to terminate, impose liability (other than for premiums under Section 4007 of ERISA) in respect of, or appoint a trustee to administer any Plan, a copy of such notice; (iv) applies for a waiver of the minimum funding standard under Section 412 of the Internal Revenue Code, a copy of such application; (v) gives notice of intent to terminate any Plan under Section 4041(c) of ERISA, a copy of such notice and other information filed with the PBGC; (vi) gives notice of withdrawal from any Plan pursuant to Section 4063 of ERISA, a copy of such notice; or (vii) fails to make any payment or contribution to any Plan or Multiemployer Plan or in respect of any Benefit Arrangement or makes any amendment to any Plan or Benefit Arrangement which has resulted or could result in the imposition of a Lien or the posting of a bond or other security, a certificate of the controller of the Parent Guarantor setting forth details as to such occurrence and action, if any, which the Parent Guarantor or applicable member of the ERISA Group is required or proposes to take;
(k)    To the extent any Loan Party or any Subsidiary of any Loan Party is aware of the same, prompt notice of the commencement of any proceeding or investigation by or before any Governmental Authority and any action or proceeding in any court or other tribunal or before any arbitrator against or in any other way relating adversely to, or adversely affecting, any Loan Party or any Subsidiary of any Loan Party or any of their respective properties, assets or businesses which, if determined or resolved adversely to such Person, could reasonably be expected to have a Material Adverse Effect, and prompt notice of the receipt of notice that any United States income tax returns of any Loan Party or any Subsidiary of any Loan Party are being audited;
(l)    A copy of any amendment to the articles of incorporation, bylaws, partnership agreement or other similar organizational documents of any Loan Party within five (5) Business Days after the effectiveness thereof;
(m)    Prompt notice of (i) any change in the senior management of the Parent Guarantor or the Borrower and (ii) any change in the business, assets, liabilities, financial condition, results of operations or business prospects of any Loan Party or any Subsidiary of any Loan Party which has had or could have a Material Adverse Effect;
(n)    Prompt notice of the occurrence of any Default or Event of Default or any event which constitutes or which with the passage of time, the giving of notice, or otherwise, would 

constitute a default or event of default by any Loan Party under any Material Contract to which any such Person is a party or by which any such Person or any of its respective properties may be bound;
(o)    Promptly upon any Loan Party entering into any Material Contract or any Tenant Lease, a copy thereof;
(p)    Prompt notice of any order, judgment or decree (i) in excess of $250,000 having been entered against any Loan Party or any Subsidiary of any Loan Party or any of their respective properties or assets or (ii) in excess of $1,000,000 having been entered against any Subsidiary that is not a Loan Party or any of its properties or assets;
(q)    Any notification of a material violation of any Applicable Law or any inquiry shall have been received by any Loan Party or any Subsidiary of any Loan Party from any Governmental Authority;
(r)    Prompt notice of the acquisition, incorporation or other creation of any Subsidiary of any Loan Party, the purpose for such Subsidiary, the nature of the assets and liabilities thereof and whether such Subsidiary is an Eligible Subsidiary;
(s)    Promptly upon the request of the Administrative Agent, evidence of the Parent Guarantor’s calculation of the Ownership Share with respect to a Subsidiary or an Unconsolidated Affiliate, such evidence to be in form and detail satisfactory to the Administrative Agent; 
(t)    Promptly, upon each request, such information regarding the Borrower as a Lender may require in order to comply with applicable “know your customer” and Anti-Money Laundering Laws, including without limitation, the Patriot Act; 
(u)    Promptly, and in any event within three (3) Business Days after the Borrower obtains knowledge thereof, the Borrower shall provide the Administrative Agent with written notice of the occurrence of any of the following:  (i) any Loan Party or any Subsidiary of any Loan Party shall receive notice that any violation of or noncompliance with any Environmental Law has or may have been committed or is threatened; (ii) any Loan Party or any Subsidiary of any Loan Party shall receive notice that any administrative or judicial complaint, order or petition has been filed or other proceeding has been initiated, or is about to be filed or initiated against any such Person alleging any violation of or noncompliance with any Environmental Law or requiring any such Person to take any action in connection with the release or threatened release of Hazardous Materials; (iii) any Loan Party or any Subsidiary of any Loan Party shall receive any notice from a Governmental Authority or private party alleging that any such Person may be liable or responsible for any costs associated with a response to, or remediation or cleanup of, a release or threatened release of Hazardous Materials or any damages caused thereby; or (iv) any Loan Party or any Subsidiary of any Loan Party shall receive notice of any other fact, circumstance or condition that could reasonably be expected to form the basis of an environmental claim, and such notice(s), whether individually or in the aggregate, could reasonably be expected to have a Material Adverse Effect; 
(v)    Within forty-five (45) days after the end of each calendar quarter, Borrower shall deliver to the Administrative Agent a report in form and substance reasonably satisfactory to the 

Administrative Agent summarizing the status of the compliance  with and performance of the obligations under each PIP for any Borrowing Base Property, including in such report a statement of the amounts expended through the end of such quarter with respect to such PIP and amounts projected to be expended thereafter to complete the obligations under such PIP; 
(w)    Promptly upon request of the Administrative Agent, the Derivatives Termination Value in respect of any Specified Derivatives Contract from time to time outstanding; and
(x)    From time to time and promptly upon each request, such data, certificates, reports, statements, opinions of counsel, documents or further information regarding any Property or the business, assets, liabilities, financial condition, results of operations or business prospects of any Loan Party or any Subsidiary of any Loan Party as the Administrative Agent or any Lender may reasonably request.
Section 9.5.      Electronic Delivery of Certain Information.
(a)    Documents required to be delivered pursuant to the Loan Documents shall be delivered by electronic communication and delivery, including, the Internet, e-mail or intranet websites to which the Administrative Agent and each Lender have access (including a commercial, third-party website such as www.Edgar.com <http://www.Edgar.com> or a website sponsored or hosted by the Administrative Agent or the Borrower) provided that (A) the foregoing shall not apply to notices to any Lender pursuant to Article II and (B) the Lender has not notified the Administrative Agent or Borrower that it cannot or does not want to receive electronic communications.  The Administrative Agent or the Borrower may, in its discretion, agree to accept notices and other communications to it hereunder by electronic delivery pursuant to procedures approved by it for all or particular notices or communications.  Documents or notices delivered electronically shall be deemed to have been delivered twenty-four (24) hours after the date and time on which the Administrative Agent or the Borrower posts such documents or the documents become available on a commercial website and the Administrative Agent or Borrower notifies each Lender of said posting and provides a link thereto provided if such notice or other communication is not sent or posted during the normal business hours of the recipient, said posting date and time shall be deemed to have commenced as of  9:00 a.m. on the opening of business on the next Business Day for the recipient.  Notwithstanding anything contained herein, in every instance the Borrower shall be required to provide paper copies of the certificate required by Section 9.3 to the Administrative Agent and shall deliver paper copies of any documents to the Administrative Agent or to any Lender that requests such paper copies until a written request to cease delivering paper copies is given by the Administrative Agent or such Lender.  Except for the certificates required by Section 9.3, the Administrative Agent shall have no obligation to request the delivery of or to maintain paper copies of the documents delivered electronically, and in any event shall have no responsibility to monitor compliance by the Borrower with any such request for delivery.  Each Lender shall be solely responsible for requesting delivery to it of paper copies and maintaining its paper or electronic documents. 
(b)    Documents required to be delivered pursuant to Article II may be delivered electronically to a website provided for such purpose by the Administrative Agent pursuant to the procedures provided to the Borrower by the Administrative Agent. 

Section 9.6.      Public/Private Information.
The Borrower shall, and shall cause each other Specified Loan Party to, and by its execution hereof the Parent Guarantor agrees that it shall and shall cause each of its Subsidiaries to, cooperate, with the Administrative Agent in connection with the publication of certain materials and/or information provided by or on behalf of the Borrower or the other Loan Parties.  Documents required to be delivered pursuant to the Loan Documents shall be delivered by or on behalf of the Borrower or the other Loan Parties to the Administrative Agent and the Lenders (collectively, “Information Materials”) pursuant to this Article and shall designate Information Materials (a) that are either available to the public or not material with respect to the Borrower, the other Loan Parties and their Subsidiaries or any of their respective securities for purposes of United States federal and state securities laws, as “Public Information” and (b) that are not Public Information as “Private Information”.  Notwithstanding the foregoing, each Lender who does not wish to receive Private Information agrees to cause at least one individual at or on behalf of such Lender to at all times have selected the “Private Side Information” or similar designation on the content declaration screen of any website provided pursuant to Section 9.5 in order to enable such Lender or its delegate, in accordance with such Lender’s compliance procedures and Applicable Law, including United States federal and state securities laws, to make reference to Information Materials that are not made available through the “Public Side Information” portion of such website provided pursuant to Section 9.5 and that may contain material non‐public information with respect to the Borrower or its securities for purposes of United States federal and state securities laws.
Section 9.7.      USA Patriot Act Notice; Compliance.
The Patriot Act and federal regulations issued with respect thereto require all financial institutions to obtain, verify and record certain information that identifies individuals or business entities which open an “account” with such financial institution.  Consequently, a Lender (for itself and/or as Administrative Agent for all Lenders hereunder) may from time-to-time request, and the Borrower shall, and shall cause each other Loan Party and Subsidiaries to, and by its execution hereof the Parent Guarantor agrees that it shall, provide to such Lender, such Loan Party’s or Subsidiary’s name, address, tax identification number and/or such other identification information as shall be necessary for such Lender to comply with federal law, including, without limitation, applicable “know your customer” and Anti-Money Laundering Laws.  An “account” for this purpose may include, without limitation, a deposit account, cash management service, a transaction or asset account, a credit account, a loan or other extension of credit, and/or other financial services product.
ARTICLE X.     Negative Covenants
For so long as this Agreement is in effect, unless the Requisite Lenders (or, if required pursuant to Section 13.7, all of the Lenders) shall otherwise consent in the manner set forth in Section 13.7, the Borrower shall, and by its execution hereof the Parent Guarantor agrees that it shall (as applicable), comply with the following covenants:

Section 10.1.      Financial Covenants.
(a)    Minimum Tangible Net Worth.  Tangible Net Worth shall not at any time be less than the sum of (i) $959,835,000  plus (ii) 75% of the Net Proceeds of all Equity Issuances effected at any time after December 31, 2016 by the Parent Guarantor or any of its Subsidiaries to any Person other than the Parent Guarantor or any Subsidiary.
(b)    Leverage Ratios.  
(i)    The Leverage Ratio shall at all times be less than 60%.
(ii)    The Unencumbered Leverage Ratio shall at all times be less than 60%.
(iii)    The Secured Leverage Ratio shall at all times be less than 45%. 
(c)    Fixed Charge Coverage Ratio.  The Fixed Charge Coverage Ratio shall not at any time be less than 1.50 to 1.00.
(d)    Permitted Investments.  At no time from and after the Effective Date shall any of the Loan Parties or any of their Subsidiaries make an Investment in or otherwise own the following items which would cause the aggregate value of such holdings of such Persons to exceed the following percentages of Total Asset Value at any such time:
(A)    Equity Interests in Persons (other than consolidated Subsidiaries) such that the aggregate Book Value of such Equity Interests exceeds 15% of Total Asset Value;
(B)    Indebtedness secured by Mortgages in favor of the Parent Guarantor or any of its Subsidiaries such that the aggregate Book Value of such Indebtedness exceeds 10% of Total Asset Value;
(C)    Development/Redevelopment Properties having a value (based on the total budgeted construction costs for restoration or redevelopment) that exceeds in the aggregate 15% of Total Asset Value; 
(D)    Unimproved land such that the aggregate Book Value of all such unimproved land  exceeds 2.5% of Total Asset Value; or  
(E)    Properties undergoing Major Renovations with aggregate budgeted renovation costs that exceed 15% of Total Asset Value.
In addition to the foregoing limitations, the aggregate Book Value (or, in the case of items (C) and (E), a value (based on the total budgeted construction or renovation costs)) of items (A), (B), (C), (D) and (E) above from and after the Effective Date shall not exceed 25% of Total Asset Value.

(e)    Dividends and Other Restricted Payments.  If a Default or an Event of Default under Section 11.1(a), 11.1(e) or 11.1(f) shall exist or, if as a result of the occurrence of any other Event of Default any of the Obligations have been accelerated pursuant to Section 11.2(a), neither Borrower nor any Specified Loan Party nor any of their respective Subsidiaries, and by its execution hereof the Parent Guarantor agrees that neither it nor any of its Subsidiaries (other than, in the case of any of the foregoing, any Eligible Subsidiaries), shall directly or indirectly declare or make, or incur any liability to make, any Restricted Payments.  In all other circumstances except as described in the immediately preceding sentence, neither Borrower nor any Specified Loan Party nor any of their respective Subsidiaries, and by its execution hereof the Parent Guarantor agrees that neither it nor any of its Subsidiaries (other than, in the case of any of the foregoing, any Eligible Subsidiaries) shall declare or make, or incur any liability to make, any Restricted Payments, except that:
(A)    Any Subsidiary may make cash distributions to any Eligible Subsidiary or the Borrower and the Borrower may pay cash dividends to the Parent Guarantor and other holders of partnership interests in the Borrower with respect to any period of four (4) fiscal quarters to the extent necessary for the Parent Guarantor to distribute, and the Parent Guarantor may so distribute, Preferred Dividends or cash dividends or distributions to holders of its Preferred Stock or common Equity Interests in an aggregate amount not to exceed the greatest of (i) 90% of Funds From Operations, (ii) the amount required for the Parent Guarantor to maintain its status as a REIT (including the right to distribute 100% of net capital gain) under Sections 856 through 860 of the Internal Revenue Code, and (iii) the amount necessary for the Parent Guarantor to avoid income or excise tax under the Internal Revenue Code;
(B)    As long as (i) no Event of Default exists or would result therefrom and (ii) the Borrower is, and upon giving effect to any of the following Restricted Payments shall continue to be, in compliance with all covenants set forth in this Agreement  (including those set forth in this Section 10.1) on a pro forma basis as of the date of the most recently delivered Compliance Certificate, the Parent Guarantor, the Borrower and any Subsidiary, each as applicable, may make cash payments:
(1)    to redeem Equity Interests in the Borrower or any Subsidiary in accordance with the terms of the charter, articles of incorporation or by-laws, operating agreement, partnership agreement or other organizational document of such entity;
(2)    of Preferred Dividends as required to be paid to holders of Preferred Stock;
(3)    to purchase Equity Interests from employees of the Parent Guarantor, the Borrower or any Subsidiary in amounts required to satisfy their withholding tax obligations in respect of non-cash compensation received by such employees in respect of such employment;

(4)    to purchase the interests of joint venture partners of the Borrower or its Subsidiaries; 
(5)    to the extent contractually required to be made to holders of minority interests in non-Wholly Owned Subsidiaries;
(6)    to repurchase or redeem common Equity Interests or Preferred Stock;
(7)    to otherwise make any Restricted Payment arising in the ordinary course of business; and
(8)    to any Eligible Subsidiary or the Borrower or the Parent Guarantor, as applicable, in amounts sufficient to permit the recipient of such funds to make any of the payments permitted under the foregoing clauses of this Section 10.1(e)(B).
Notwithstanding the foregoing, the aggregate amount paid for all purchases or redemptions of common shares or other equivalent common Equity Interests of the Parent Guarantor shall not exceed $200,000,000.
(f)    Unencumbered Implied Debt Service Coverage Ratio. The Unencumbered Implied Debt Service Coverage Ratio shall at all times be greater than 1.25 to 1.00. 
(g)    Minimum Borrowing Base Property Requirements. The Borrower shall not at any time permit the Borrowing Base Pool to include fewer than seven (7) Eligible Properties, and the Borrower shall not permit the  Unencumbered Borrowing Base Asset Value to be less than $500,000,000. 
Section 10.2.      Negative Pledge.
The Borrower shall not, and shall not permit any other Specified Loan Party or any of its or their respective Subsidiaries to, and by its execution hereof the Parent Guarantor agrees that it shall not and shall not permit any of its Subsidiaries to, (a) create, assume, incur, permit or suffer to exist any Lien on (i) any Borrowing Base Property, except for Permitted Liens, (ii) any direct or indirect ownership interest in any Subsidiary Guarantor or Operating Lessee, except for Permitted Liens and except for interests in Borrower not owned by Parent Guarantor or (b) permit any Borrowing Base Property or any direct or indirect ownership interest of the Borrower or any Person owning a Borrowing Base Property to be subject to a Negative Pledge.  By its execution hereof, the Parent Guarantor agrees that it shall not create, assume, incur, permit or suffer to exist any Lien on the Parent Guarantor’s ownership interests in the Borrower or cause or permit its ownership interests in the Borrower to be subject to a Negative Pledge.
Section 10.3.      Restrictions on Intercompany Transfers.
The Borrower shall not, and shall not permit any other Specified Loan Party or any of its or their respective Subsidiaries to, and by its execution hereof the Parent Guarantor agrees that it 

shall not and shall not permit any of its Subsidiaries to, create or otherwise cause or suffer to exist or become effective any consensual encumbrance or restriction of any kind on the ability of any Loan Party or any Subsidiary of any Loan Party to: (a) pay dividends or make any other distribution on any Loan Party’s or Subsidiary’s capital stock or other equity interests owned by the Borrower or any other Subsidiary; (b) pay any Indebtedness owed to the Parent Guarantor, the Borrower or any other Subsidiary; (c) make loans or advances to the Parent Guarantor, the Borrower or any other Subsidiary; or (d) transfer any of its property or assets to the Borrower or any other Subsidiary; other than (i) with respect to clauses (a) – (d)  those encumbrances or restrictions contained in  any Loan Document, (ii) with respect to clauses (a) – (d), customary encumbrances or restrictions on any Subsidiary (other than a Loan Party) in instruments evidencing or securing Indebtedness of such Subsidiary otherwise permitted under this Agreement or (iii) with respect to clause (d), customary provisions restricting assignment of any agreement entered into by the Borrower, any other Loan Party or any Subsidiary of any Loan Party in the ordinary course of business.
Section 10.4.      Merger, Consolidation, Sales of Assets and Other Arrangements.
Except as otherwise permitted below, the Borrower shall not, and shall not permit any other Specified Loan Party or any of its or their respective Subsidiaries to, and by its execution hereof the Parent Guarantor agrees that it shall not and shall not permit any of its Subsidiaries to, (a) enter into any transaction of merger or consolidation; (b) liquidate, windup or dissolve itself (or suffer any liquidation or dissolution); (c) convey, sell, lease, sublease, transfer or otherwise dispose of, in one transaction or a series of transactions, all or any substantial part of its business or assets, or the capital stock of or other Equity Interests in any of its Subsidiaries, whether now owned or hereafter acquired; or (d) acquire a Substantial Amount of the assets of, or make an Investment of a Substantial Amount in, any other Person; provided, however, that:
(i)    any Subsidiary may merge with a Loan Party (other than an Operating Lessee) so long as such Loan Party is the survivor or may merge with an Affiliate (which is not a Loan Party) of such Subsidiary if such Affiliate shall concurrently with such merger become a Loan Party and execute such documents in connection therewith as shall be reasonably necessary;
(ii)    any Subsidiary may sell, transfer or dispose of its assets to a Loan Party (other than an Operating Lessee);
(iii)    the Parent Guarantor, the Borrower or any Subsidiary that is not a Loan Party may, directly or indirectly, (A) acquire (whether by purchase, acquisition of Equity Interests of a Person, or as a result of a merger or consolidation) a Substantial Amount of the assets of, or make an Investment of a Substantial Amount in, any other Person and (B) sell, lease or otherwise transfer, whether by one or a series of transactions, a Substantial Amount of assets (including capital stock or other securities of Subsidiaries) to any other Person, so long as, in each case, (1) the Borrower shall have given the Administrative Agent and the Lenders at least thirty (30) days prior written notice of such consolidation, merger, acquisition, Investment, sale, lease or other transfer; (2) immediately prior thereto, and immediately thereafter and after giving effect thereto, no Default or Event of Default is or 

would be in existence, including, without limitation, a Default or Event of Default resulting from a breach of Section 10.1; (3) in the case of a consolidation or merger to which the Parent Guarantor or the Borrower is a party, the Parent Guarantor or the Borrower shall be the survivor thereof and (4) at the time the Borrower gives notice pursuant to clause (1) of this subsection, the Borrower shall have delivered to the Administrative Agent for distribution to each of the Lenders a Compliance Certificate, calculated on a pro forma basis, evidencing the continued compliance by the Loan Parties with the terms and conditions of this Agreement and the other Loan Documents, including without limitation, the financial covenants contained in Section 10.1, after giving effect to such consolidation, merger, acquisition, Investment, sale, lease or other transfer; and
(iv)    the Loan Parties and their Subsidiaries may (except as otherwise provided in the Loan Documents with respect to Borrowing Base Properties) lease and sublease their respective assets, as lessor or sublessor (as the case may be), in the ordinary course of their business. 
Further, the Borrower shall not, and shall not permit any other Specified Loan Party or any of its or their respective Subsidiaries, to, and by its execution hereof the Parent Guarantor agrees that it shall not and shall not permit any of its Subsidiaries to, enter into any sale leaseback transactions or other transaction by which such Person shall remain liable as lessee (or the economic equivalent thereof) of any real or personal property that it has sold or leased to another Person.
Section 10.5.      Plans.
The Borrower shall not, and shall not permit any other Specified Loan Party or any of its or their respective Subsidiaries to, and by its execution hereof the Parent Guarantor agrees that it shall not and shall not permit any of its Subsidiaries to, permit any of its respective assets to become or be deemed to be “plan assets” within the meaning of ERISA and the regulations promulgated thereunder for purposes of ERISA and the Internal Revenue Code.
Section 10.6.      Fiscal Year.
The Borrower shall not, and shall not permit any other Specified Loan Party or any of its or their respective Subsidiaries to, and by its execution hereof the Parent Guarantor agrees that it shall not and shall not permit any of its Subsidiaries to, change its fiscal year from that in effect as of the Agreement Date.
Section 10.7.      Modifications of Organizational Documents.  
The Borrower shall not, and shall not permit any other Specified Loan Party to, and by its execution hereof the Parent Guarantor agrees that it shall not, amend, supplement, restate or otherwise modify in any material respect its charter, articles of incorporation or by-laws, operating agreement, partnership agreement or other organizational document without the prior written consent of the Administrative Agent (which shall not be unreasonably withheld) unless such amendment, supplement, restatement or other modification is (a) required under or as a result of the Internal Revenue Code or other Applicable Law, (b) required to maintain the Parent 

Guarantor’s status as a REIT, or (c) made to reflect changes necessary in connection with transactions permitted by the provisions of this Agreement (such as an issuance of Preferred Stock, or an issuance of Equity Interests in the Borrower or any of its Subsidiaries in connection with the acquisition of assets) and which do not adversely affect the rights of the Administrative Agent or the Lenders under this Agreement or the Loan Documents.  
Section 10.8.      Material Contracts.  
(a)    The Borrower shall not permit any other Specified Loan Party to, and by its execution hereof the Parent Guarantor agrees that it shall not, do any of the following without the Administrative Agent’s prior written consent: (i) enter into, surrender or terminate any Material Contract (other than the Term Loan Agreement and the “Loan Documents” as defined therein); (ii) reduce or extend the term of, increase the charges or fees payable by such Loan Party under, decrease the charges or fees payable to such Loan Party under, or otherwise modify or amend in any material respect, any Material Contract (other than (x) the Term Loan Agreement and the “Loan Documents” as defined therein, (y) an Approved Ground Lease, with respect to which the provisions of subsection (b) shall apply, or (z) organizational documents, with respect to which the provisions of Section 10.7 shall apply); or (iii) terminate, or modify or amend, in any material respect, any Operating Lease of a Borrowing Base Property.
(b)    The Borrower shall not cause or permit (i) any amendment or modification of any Approved Ground Lease without the prior written consent of Administrative Agent (which shall not be unreasonably withheld, construed or delayed) or (ii) the termination of any Approved Ground Lease.
Section 10.9.      Indebtedness.
(a)    The Borrower (i) shall not, and shall not permit any other Specified Loan Party to, and by its execution hereof the Parent Guarantor agrees that it shall not, assume, create, incur or suffer to exist any Indebtedness to the Parent Guarantor or any of its Subsidiaries unless such Indebtedness is fully subordinated to the Obligations on terms satisfactory to the Administrative Agent and (ii) shall not permit any Subsidiary Guarantor or Operating Lessee to create, assume, incur or suffer to exist any Indebtedness other than (A) as permitted in clause (i), (B) the Obligations and the Guaranteed Obligations, (C) trade payables and equipment leases that are normal and customary both as to their terms and as to their amounts, (D) Guaranties of Franchise Agreements or Management Agreements entered into in the ordinary course of business and (E) the “Obligations” (under and as defined in the Term Loan Agreement) and any Guarantees thereof.
(b)    Except as permitted pursuant to Section 10.1(e) hereof, the Borrower shall not, and shall not permit any other Specified Loan Party or any of its or their respective Subsidiaries to, and by its execution hereof the Parent Guarantor agrees that it shall not and shall not permit any of its Subsidiaries to, prepay any principal of, or accrued interest on, any Subordinated Debt or otherwise make any voluntary or optional payment with respect to any principal of, or accrued interest on, any Subordinated Debt prior to the originally scheduled maturity date thereof or otherwise redeem or acquire for value any Subordinated Debt.  Further, the Borrower shall not, and shall not permit any other Specified Loan Party or any of its or their respective Subsidiaries to, and by its execution 

hereof the Parent Guarantor agrees that it shall not and shall not permit any of its Subsidiaries to, amend or modify, or permit the amendment or modification of, any agreement or instrument evidencing any Subordinated Debt where such amendment or modification provides for the following or which has any of the following effects:
(i)    increases the rate of interest accruing on such Subordinated Debt;
(ii)    increases the amount of any scheduled installment of principal or interest, or shortens the date on which any such installment or principal or interest becomes due;
(iii)    shortens the final maturity date of such Subordinated Debt;
(iv)    increases the principal amount of such Subordinated Debt;
(v)    amends any financial or other covenant contained in any document or instrument evidencing any Subordinated Debt in a manner which is more onerous to the Borrower, such Loan Party or such Subsidiary or which requires the Borrower, such Loan Party or such Subsidiary to improve its financial performance;
(vi)    provides for the payment of additional fees or the increase in existing fees; and/or
(vii)    otherwise could reasonably be expected to be adverse to the interests of the Administrative Agent or the Lenders.
Section 10.10.      Transactions with Affiliates.
The Borrower shall not permit to exist or enter into, and will not permit any other Specified Loan Party or any of its or their respective Subsidiaries to, and by its execution hereof the Parent Guarantor agrees that it shall not and shall not permit any of its Subsidiaries to, permit to exist or enter into, any transaction (including the purchase, sale, lease or exchange of any property or the rendering of any service) with any Affiliate (other than any Loan Party or any other Subsidiary), except (a) as set forth on Schedule 7.1(s) or (b) transactions in the ordinary course of and pursuant to the reasonable requirements of the business of the Borrower or such Loan Party or Subsidiary and upon fair and reasonable terms which are no less favorable to the Borrower or such Loan Party or Subsidiary than would be obtained in a comparable arm’s length transaction with a Person that is not an Affiliate.  Notwithstanding the foregoing, no payments may be made with respect to any items set forth on such Schedule 7.1(s) if a Default or Event of Default exists or would result therefrom.
Section 10.11.      Environmental Matters.
The Borrower shall not, and shall not permit any other Specified Loan Party or any other Person to, use, generate, discharge, emit, manufacture, handle, process, store, release, transport, remove, dispose of or clean up any Hazardous Materials on, under or from the Borrowing Base Properties in material violation of any Environmental Law or in a manner that could reasonably be expected to lead to any material environmental claim or pose a material risk to human health, 

safety or the environment.  Nothing in this Section shall impose any obligation or liability whatsoever on the Administrative Agent or any Lender. 
Section 10.12.      Derivatives Contracts.
The Borrower shall not, and shall not permit any other Loan Party or any Subsidiary of any Loan Party to enter into or become obligated in respect of, Derivatives Contracts, other than Derivatives Contracts entered into by the Borrower, or such Loan Party or Subsidiary in the ordinary course of business and which establish an effective hedge in respect of liabilities, commitments or assets held or reasonably anticipated by the Borrower or such Loan Party or Subsidiary. 
ARTICLE XI.     Default
Section 11.1.      Events of Default.
Each of the following shall constitute an Event of Default, whatever the reason for such event and whether it shall be voluntary or involuntary or be effected by operation of Applicable Law or pursuant to any judgment or order of any Governmental Authority:
(a)    Default in Payment.  The Borrower shall fail to pay when due under this Agreement or any other Loan Document (whether upon demand, at maturity, by reason of acceleration or otherwise) the principal of, or any interest on, any of the Loans, or shall fail to pay any of the other payment Obligations owing by the Borrower under this Agreement, any other Loan Document or the Fee Letter, or any other Loan Party shall fail to pay when due any payment obligation owing by such Loan Party under any Loan Document to which it is a party.
(b)    Default in Performance.  
(i)    The Borrower or any Loan Party shall fail to perform or observe any term, covenant, condition or agreement on its part to be performed or observed and contained in Article IX and such failure shall continue for a period of five (5) days; or
(ii)    The Borrower or any Loan Party shall fail to perform or observe any term, covenant, condition or agreement on its part to be performed or observed and contained in Section 8.1 (with respect to the existence of any Loan Party), Section 8.8 or Article X; or
(iii)    The Borrower or any Loan Party shall fail to perform or observe any term, covenant, condition or agreement contained in this Agreement or any other Loan Document to which it is a party and not otherwise mentioned in this Section and such failure shall continue for a period of thirty (30) days after the earlier of (x) the date upon which any Loan Party obtains knowledge of such failure or (y) the date upon which the Borrower has received written notice of such failure from the Administrative Agent; provided, however, that: (i) if such default is not susceptible of cure within such thirty (30)-day period, such thirty (30)-day period shall be extended to a ninety (90)-day period, but only if (A) such Loan Party shall commence such cure within such thirty (30)-day period and shall thereafter prosecute 

such cure to completion, diligently and without delay, and (B) no other Default or Event of Default shall have occurred; and (ii) the grace period provided in this section shall in no event apply to any default relating to any other Default for which this Agreement or the applicable Loan Document specifically provides that no period of grace shall be applicable; or
(c)    Misrepresentations.  Any written statement, representation or warranty made or deemed made by or on behalf of the Borrower or any other Loan Party under this Agreement or under any other Loan Document, or any amendment hereto or thereto, or in any other writing or statement at any time furnished by, or at the direction of, the Borrower or any other Loan Party to the Administrative Agent or any Lender, shall at any time prove to have been incorrect or misleading in any material respect when furnished or made or deemed made.
(d)    Indebtedness Cross-Default.
(i)    Any Loan Party or any Subsidiary of any Loan Party shall fail to make any payment when due and payable in respect of any Indebtedness (other than the Loans) having an aggregate outstanding principal amount (or, in the case of any Derivatives Contract, having, without regard to the effect of any close-out netting provision, a Derivatives Termination Value) equal to or exceeding $15,000,000 (“Material Indebtedness”); or
(ii)    (x) The maturity of any Material Indebtedness shall have been accelerated in accordance with the provisions of any indenture, contract or instrument evidencing, providing for the creation of or otherwise concerning such Material Indebtedness or (y) any Material Indebtedness shall have been required to be prepaid, repurchased, redeemed or defeased prior to the stated maturity thereof; 
(iii)    Any other event shall have occurred and be continuing which, with or without the passage of time, the giving of notice, or otherwise, would permit any holder or holders of any Material Indebtedness, any trustee or agent acting on behalf of such holder or holders or any other Person, to accelerate the maturity of any Material Indebtedness or require any Material Indebtedness to be prepaid, repurchased, redeemed or defeased prior to its stated maturity; 
(iv)    There occurs an “Event of Default” under and as defined in any Derivatives Contract as to which the Borrower, any Loan Party or any other Subsidiary of the Parent Guarantor is a “Defaulting Party” (as defined therein), or there occurs an “Early Termination Date” (as defined therein) in respect of any Specified Derivatives Contract as a result of a “Termination Event” (as defined therein) as to which the Parent, the Borrower or any of its Subsidiaries is an “Affected Party” (as defined therein); or
(v)    There occurs an “Event of Default” under and as defined in the Term Loan Agreement. 
(e)    Voluntary Bankruptcy Proceeding.  Any Loan Party or any Subsidiary of any Loan Party shall:  (i) commence a voluntary case under the Bankruptcy Code or other federal bankruptcy 

laws (as now or hereafter in effect); (ii) file a petition seeking to take advantage of any other Applicable Laws, domestic or foreign, relating to bankruptcy, insolvency, reorganization, winding-up, or composition or adjustment of debts; (iii) consent to, or fail to contest in a timely and appropriate manner, any petition filed against it in an involuntary case under such bankruptcy laws or other Applicable Laws or consent to any proceeding or action described in the immediately following Section 11.1(f); (iv) apply for or consent to, or fail to contest in a timely and appropriate manner, the appointment of, or the taking of possession by, a receiver, custodian, trustee, or liquidator of itself or of a substantial part of its property, domestic or foreign; (v) admit in writing its inability to pay its debts as they become due; (vi) make a general assignment for the benefit of creditors; (vii) make a conveyance fraudulent as to creditors under any Applicable Law; or (viii) take any corporate, partnership or other organizational action for the purpose of effecting any of the foregoing.
(f)    Involuntary Bankruptcy Proceeding.  A case or other proceeding shall be commenced against any Loan Party or any Subsidiary of any Loan Party in any court of competent jurisdiction seeking:  (i) relief under the Bankruptcy Code or other federal bankruptcy laws (as now or hereafter in effect) or under any other Applicable Laws, domestic or foreign, relating to bankruptcy, insolvency, reorganization, winding up, or composition or adjustment of debts; or (ii) the appointment of a trustee, receiver, custodian, liquidator or the like of such Person, or of all or any substantial part of the assets, domestic or foreign, of such Person, and in the case of either clause (i) or (ii) such case or proceeding shall continue undismissed or unstayed for a period of sixty (60) consecutive days, or an order granting the relief requested in such case or proceeding (including, but not limited to, an order for relief under such Bankruptcy Code or such other federal bankruptcy laws) shall be entered.
(g)    Revocation of Loan Documents.  Any Loan Party shall (or shall attempt to) disavow, revoke or terminate any Loan Document to which it is a party or the Fee Letter or shall otherwise challenge or contest in any action, suit or proceeding in any court or before any Governmental Authority the validity or enforceability of any Loan Document or the Fee Letter.
(h)    Judgment.  A judgment or order for the payment of money shall be entered against any Loan Party or any Subsidiary of any Loan Party by any court or other tribunal and (i) such judgment or order shall continue for a period of twenty (20) days without being paid, stayed or dismissed through appropriate appellate proceedings and (ii) either (A) the amount for which insurance has not been acknowledged in writing by the applicable insurance carrier (or the amount as to which the insurer has denied liability) exceeds, individually or together with all other such judgments or orders entered against such Persons, $15,000,000 or (B) such judgment or order could reasonably be expected to have a Material Adverse Effect.
(i)    Attachment.  A warrant, writ of attachment, execution or similar process shall be issued against any property of any Loan Party or any Subsidiary of any Loan Party, which exceeds, individually or together with all other such warrants, writs, executions and processes, $15,000,000 in amount and such warrant, writ, execution or process shall not be paid, discharged, vacated, stayed or bonded for a period of twenty (20) days.
(j)    ERISA.  Any member of the ERISA Group shall fail to pay when due an amount or amounts aggregating in excess of $15,000,000 which it shall have become liable to pay under Title 

IV of ERISA; or notice of intent to terminate a Material Plan shall be filed under Title IV of ERISA by any member of the ERISA Group, any plan administrator or any combination of the foregoing; or the PBGC shall institute proceedings under Title IV of ERISA to terminate, to impose liability (other than for premiums under Section 4007 of ERISA) in respect of, or to cause a trustee to be appointed to administer any Material Plan; or a condition shall exist by reason of which the PBGC would be entitled to obtain a decree adjudicating that any Material Plan must be terminated; or there shall occur a complete or partial withdrawal from, or a default, within the meaning of Section 4219(c)(5) of ERISA, with respect to, one or more Multiemployer Plans which could cause one or more members of the ERISA Group to incur withdrawal liability or a current payment obligation in excess of $15,000,000.
(k)    Loan Documents.  An Event of Default (as defined therein) shall occur under any of the other Loan Documents;
(l)    Change of Control/Change in Management.  
(i)    Any “person” or “group” (as such terms are used in Sections 13(d) and 14(d) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”)), is or becomes the “beneficial owner” (as defined in Rules 13d-3 and 13d-5 under the Exchange Act, except that a Person will be deemed to have “beneficial ownership” of all securities that such Person has the right to acquire, whether such right is exercisable immediately or only after the passage of time), directly or indirectly, of more than 19.9% of the total voting power of the then outstanding voting stock of the Parent Guarantor; or
(ii)    During any period of twelve (12) consecutive months ending after the Agreement Date, individuals who at the beginning of any such 12-month period constituted the Board of Trustees of the Parent Guarantor (together with any new trustees whose election by such Board or whose nomination for election by the shareholders of the Parent Guarantor was approved by a vote of a majority of the trustees then still in office who were either directors at the beginning of such period or whose election or nomination for election was previously so approved) cease for any reason to constitute a majority of the Board of Trustees of the Parent Guarantor then in office; or
(iii)    The Parent Guarantor shall cease to be the sole general partner of the Borrower or shall cease to own at least 80.1% of the partnership interests in the Borrower; or
(iv)    Any Subsidiary Guarantor or Operating Lessee shall cease to be an Eligible Subsidiary of the Borrower.
(m)    Damage; Strike; Casualty.  Any material damage to, or loss, theft or destruction of, any Borrowing Base Property, whether or not insured, any strike, lockout, labor dispute, embargo, condemnation, act of God or public enemy, or other casualty which causes, for more than thirty (30) consecutive days beyond the coverage period of any applicable business interruption insurance, the cessation or substantial curtailment of revenue producing activities of the Borrower or any other Loan Party.

Section 11.2.      Remedies Upon Event of Default.
Upon the occurrence of an Event of Default the following provisions shall apply:
(a)    Acceleration; Termination of Facilities.
(i)    Automatic.  Upon the occurrence of an Event of Default specified in Sections 11.1(e) or 11.1(f), (1) (A) the principal of, and all accrued interest on, the Loans and the Notes at the time outstanding, and (B) all of the other Obligations of the Borrower, including, but not limited to, the other amounts owed to the Lenders and the Administrative Agent under this Agreement, the Notes or any of the other Loan Documents shall become immediately and automatically due and payable by the Borrower without presentment, demand, protest, or other notice of any kind, all of which are expressly waived by the Borrower, and (2) the Commitments and the obligation of the Lenders to make Loans hereunder shall all immediately and automatically terminate.
(ii)    Optional.  If any other Event of Default shall exist, the Administrative Agent may, and at the direction of the Requisite Lenders shall:  (1) declare (A) the principal of, and accrued interest on, the Loans and the Notes at the time outstanding and (B) all of the other Obligations, including, but not limited to, the other amounts owed to the Lenders and the Administrative Agent under this Agreement, the Notes or any of the other Loan Documents to be forthwith due and payable, whereupon the same shall immediately become due and payable without presentment, demand, protest or other notice of any kind, all of which are expressly waived by the Borrower, and (2) terminate the Commitments and the obligation of the Lenders to make Loans hereunder.
(b)    Loan Documents.  The Requisite Lenders may direct the Administrative Agent to, and the Administrative Agent if so directed shall, exercise any and all of its rights under any and all of the other Loan Documents.
(c)    Applicable Law.  The Requisite Lenders may direct the Administrative Agent to, and the Administrative Agent if so directed shall, exercise all other rights and remedies it may have under any Applicable Law.
(d)    Appointment of Receiver.  To the extent permitted by Applicable Law, the Administrative Agent and the Lenders shall be entitled to the appointment of a receiver for the assets and properties of the Borrower and its Subsidiaries, without notice of any kind whatsoever and without regard to the adequacy of any security for the Obligations or the solvency of any party bound for its payment, to take possession of all or any portion of the property and/or the business operations of the Borrower and its Subsidiaries and to exercise such power as the court shall confer upon such receiver.
(e)    Remedies in Respect of Specified Derivatives Contracts.  Notwithstanding any other provision of this Agreement or other Loan Document, each Specified Derivatives Provider shall have the right, with prompt notice to the Administrative Agent, but without the approval or consent of or other action by the Administrative Agent or the Lenders, and without limitation of other 

remedies available to such Specified Derivatives Provider under contract or Applicable Law, to undertake any of the following:  (a) to declare an event of default, termination event or other similar event under any Specified Derivatives Contract and to create an “Early Termination Date” (as defined therein) in respect thereof, (b) to determine net termination amounts in respect of any and all Specified Derivatives Contracts in accordance with the terms thereof, and to set off amounts among such contracts, (c) to set off or proceed against deposit account balances, securities account balances and other property and amounts held by such Specified Derivatives Provider and (d) to prosecute any legal action against the Borrower, any Loan Party or other Subsidiary to enforce or collect net amounts owing to such Specified Derivatives Provider pursuant to any Specified Derivatives Contract.
Section 11.3.      Reserved.
Section 11.4.      Marshaling; Payments Set Aside.
None of the Administrative Agent or any Lender shall be under any obligation to marshal any assets in favor of any Loan Party or any other party or against or in payment of any or all of the Guaranteed Obligations.  To the extent that any Loan Party makes a payment or payments to the Administrative Agent and/or any Lender, or the Administrative Agent and/or any Lender enforce their security interests or exercise their rights of setoff, and such payment or payments or the proceeds of such enforcement or setoff or any part thereof are subsequently invalidated, declared to be fraudulent or preferential, set aside and/or required to be repaid to a trustee, receiver or any other party under any bankruptcy law, state or federal law, common law or equitable cause, then to the extent of such recovery, the Guaranteed Obligations, or part thereof originally intended to be satisfied, and all Liens, rights and remedies therefor, shall be revived and continued in full force and effect as if such payment had not been made or such enforcement or setoff had not occurred.
Section 11.5.      Allocation of Proceeds.
If an Event of Default exists and maturity of any of the Guaranteed Obligations has been accelerated or the Maturity Date has occurred, all payments received by the Administrative Agent under any of the Loan Documents, in respect of any principal of or interest on the Guaranteed Obligations or any other amounts payable by the Borrower hereunder or thereunder, shall be applied in the following order and priority:
(a)    to payment of that portion of the Guaranteed Obligations constituting fees, indemnities, expenses and other amounts, including attorney fees, payable to the Administrative Agent in its capacity as such;
(b)    to payment of that portion of the Guaranteed Obligations constituting fees, indemnities and other amounts (other than principal and interest) payable to the Lenders under the Loan Documents, including attorney fees, ratably among the Lenders in proportion to the respective amounts described in this clause (b) payable to them;

(c)    to payment of that portion of the Guaranteed Obligations constituting accrued and unpaid interest on the Loans, ratably among the Lenders in proportion to the respective amounts described in this clause (c) payable to them;
(d)    to payment of that portion of the Guaranteed Obligations constituting unpaid principal of the Loans and payment obligations then owing under Specified Derivatives Contracts, ratably among the Lenders and the Specified Derivatives Providers in proportion to the respective amounts described in this clause (d) payable to them; and
(e)    the balance, if any, after all of the Guaranteed Obligations (other than any contingent obligation for which no claim has been made) have been indefeasibly paid in full, to the Borrower or as otherwise required by Applicable Law.
Notwithstanding the foregoing, Guaranteed Obligations arising under Specified Derivatives Contracts shall be excluded from the application described above if the Administrative Agent has not received written notice thereof, together with such supporting documentation as the Administrative Agent may request, from the applicable Specified Derivatives Provider.  Each Specified Derivatives Provider not a party to this Agreement that has given the notice contemplated by the preceding sentence shall, by such notice, be deemed to have acknowledged and accepted the appointment of the Administrative Agent pursuant to the terms of Article XII for itself and its Affiliates as if a “Lender” party hereto.
Section 11.6.      Intentionally Omitted.
Section 11.7.      Rescission of Acceleration by Requisite Lenders.
If at any time after acceleration of the maturity of the Loans and the other Obligations, the Borrower shall pay all arrears of interest and all payments on account of principal of the Obligations which shall have become due otherwise than by acceleration (with interest on principal and, to the extent permitted by Applicable Law, on overdue interest, at the rates specified in this Agreement) and all Events of Default and Defaults (other than nonpayment of principal of and accrued interest on the Obligations due and payable solely by virtue of acceleration) shall become remedied or waived to the satisfaction of the Requisite Lenders (or, if the matter that resulted in such Event of Default may be waived only by all of Lenders, then waived to the satisfaction of all of the Lenders), then by written notice to the Borrower, the Requisite Lenders may elect, in the sole discretion of such Requisite Lenders, to rescind and annul the acceleration and its consequences.  The provisions of the preceding sentence are intended merely to bind all of the Lenders to a decision which may be made at the election of the Requisite Lenders, and are not intended to benefit the Borrower and do not give the Borrower the right to require the Lenders to rescind or annul any acceleration hereunder, even if the conditions set forth herein are satisfied.
Section 11.8.      Performance by Administrative Agent.
If the Borrower or any other Loan Party shall fail to perform any covenant, duty or agreement contained in any of the Loan Documents, the Administrative Agent may perform or 

attempt to perform such covenant, duty or agreement on behalf of the Borrower or such Loan Party after the expiration of any cure or grace periods set forth herein.  In such event, the Borrower shall, at the request of the Administrative Agent, promptly pay any amount reasonably expended by the Administrative Agent in such performance or attempted performance to the Administrative Agent, together with interest thereon at the applicable Post-Default Rate from the date of such expenditure until paid.  Notwithstanding the foregoing, neither the Administrative Agent nor any Lender shall have any liability or responsibility whatsoever for the performance of any obligation of the Borrower or such Loan Party under this Agreement or any other Loan Document.
Section 11.9.      Rights Cumulative.
(a)    Generally. The rights and remedies of the Administrative Agent and the Lenders under this Agreement, each of the other Loan Documents, and the Fee Letter, and of the Specified Derivatives Providers under the Specified Derivative Contracts, shall be cumulative and not exclusive of any rights or remedies which any of them may otherwise have under Applicable Law.  In exercising their respective rights and remedies the Administrative Agent, the Lenders and the Specified Derivatives Providers may be selective and no failure or delay by the Administrative Agent or any of the Lenders in exercising any right shall operate as a waiver of it, nor shall any single or partial exercise of any power or right preclude its other or further exercise or the exercise of any other power or right.
(b)    Enforcement by Administrative Agent.  Notwithstanding anything to the contrary contained herein or in any other Loan Document, the authority to enforce rights and remedies hereunder and under the other Loan Documents against the Loan Parties or any of them shall be vested exclusively in, and all actions and proceedings at law in connection with such enforcement shall be instituted and maintained exclusively by, the Administrative Agent in accordance with Article XII for the benefit of all the Lenders; provided that the foregoing shall not prohibit (i) the Administrative Agent from exercising on its own behalf the rights and remedies that inure to its benefit (solely in its capacity as the Administrative Agent) hereunder and under the other Loan Documents, (ii) any Specified Derivatives Provider from exercising the rights and remedies that inure to its benefit under any Specified Derivatives Contract, (iii) any Lender from exercising setoff rights in accordance with Section 13.4 (subject to the terms of Section 3.3), or (v) any Lender from filing proofs of claim or appearing and filing pleadings on its own behalf during the pendency of a proceeding relative to any Loan Party under any Debtor Relief Law; and provided, further, that if at any time there is no Person acting as the Administrative Agent hereunder and under the other Loan Documents, then (x) the Requisite Lenders shall have the rights otherwise ascribed to the Administrative Agent pursuant to Article XII and (y) in addition to the matters set forth in clauses (ii) and (iii) of the preceding proviso and subject to Section 3.3, any Lender may, with the consent of the Requisite Lenders, enforce any rights and remedies available to it and as authorized by the Requisite Lenders.

ARTICLE XII.     The Administrative Agent
Section 12.1.      Appointment and Authorization.
Each Lender hereby irrevocably appoints and authorizes the Administrative Agent to take such action as contractual representative on such Lender’s behalf and to exercise such powers under this Agreement and the other Loan Documents as are specifically delegated to the Administrative Agent by the terms hereof and thereof, together with such powers as are reasonably incidental thereto.  Not in limitation of the foregoing, each Lender authorizes and directs the Administrative Agent to enter into the Loan Documents for the benefit of the Lenders.  Each Lender hereby agrees that, except as otherwise set forth herein, any action taken by the Requisite Lenders in accordance with the provisions of this Agreement or the Loan Documents, and the exercise by the Requisite Lenders of the powers set forth herein or therein, together with such other powers as are reasonably incidental thereto, shall be authorized and binding upon all of the Lenders.  Nothing herein shall be construed to deem the Administrative Agent a trustee or fiduciary for any Lender or to impose on the Administrative Agent duties or obligations other than those expressly provided for herein.  Without limiting the generality of the foregoing, the use of the terms “Agent”, “Administrative Agent”, “agent” and similar terms in the Loan Documents with reference to the Administrative Agent is not intended to connote any fiduciary or other implied (or express) obligations arising under agency doctrine of any Applicable Law.  Instead, use of such terms is merely a matter of market custom, and is intended to create or reflect only an administrative relationship between independent contracting parties.  The Administrative Agent shall deliver to each Lender, promptly upon receipt thereof by the Administrative Agent, copies of each of the financial statements, certificates, notices and other documents delivered to the Administrative Agent pursuant to Article IX. that the Borrower is not otherwise required to deliver directly to the Lenders.  The Administrative Agent will furnish to any Lender, upon the request of such Lender, a copy (or, where appropriate, an original) of any document, instrument, agreement, certificate or notice furnished to the Administrative Agent by the Borrower, any Loan Party or any other Affiliate of the Borrower, pursuant to this Agreement or any other Loan Document not already delivered to such Lender pursuant to the terms of this Agreement or any such other Loan Document.  As to any matters not expressly provided for by the Loan Documents (including, without limitation, enforcement or collection of any of the Obligations), the Administrative Agent shall not be required to exercise any discretion or take any action, but shall be required to act or to refrain from acting (and shall be fully protected in so acting or refraining from acting) upon the instructions of the Requisite Lenders (or all of the Lenders if explicitly required under any other provision of this Agreement), and such instructions shall be binding upon all Lenders and all holders of any of the Obligations; provided, however, that, notwithstanding anything in this Agreement to the contrary, the Administrative Agent shall not be required to take any action which exposes the Administrative Agent to personal liability or which is contrary to this Agreement or any other Loan Document or Applicable Law.  Not in limitation of the foregoing, the Administrative Agent may exercise any right or remedy it or the Lenders may have under any Loan Document upon the occurrence of a Default or an Event of Default unless the Requisite Lenders have directed the Administrative Agent otherwise.  Without limiting the foregoing, no Lender shall have any right of action whatsoever against the Administrative Agent as a result of the Administrative Agent acting or refraining from acting 

under this Agreement or any of the other Loan Documents in accordance with the instructions of the Requisite Lenders (or all of the Lenders if explicitly required under any other provision of this Agreement).
Section 12.2.      Wells Fargo as Lender.
Wells Fargo, as a Lender, shall have the same rights and powers as a Lender or a Specified Derivatives Provider under this Agreement and any other Loan Document or any Specified Derivatives Contract, as the case may be, as any other Lender or Specified Derivatives Provider, and may exercise the same as though it were not the Administrative Agent; and the term “Lender” or “Lenders” shall, unless otherwise expressly indicated, include Wells Fargo in each case in its individual capacity.  Wells Fargo and its Affiliates may each accept deposits from, maintain deposits or credit balances for, invest in, lend money to, act as trustee under indentures of, serve as financial advisor to, and generally engage in any kind of business with the Borrower, any other Loan Party or any other Affiliate thereof as if it were any other bank and without any duty to account therefore to the other Lenders or Specified Derivatives Providers.  Further, the Administrative Agent and any Affiliate may accept fees and other consideration from the Borrower for services in connection with this Agreement or any Specified Derivatives Contract or otherwise without having to account for the same to the other Lenders or any Specified Derivatives Provider.  The Lenders acknowledge that, pursuant to such activities, Wells Fargo or its affiliates may receive information regarding the Borrower, other Loan Parties, other Subsidiaries and other Affiliates (including information that may be subject to confidentiality obligations in favor of such Person) and acknowledge that the Administrative Agent shall be under no obligation to provide such information to them.
Section 12.3.      [Reserved].
Section 12.4.      [Reserved].
Section 12.5.      Approvals of Lenders.
All communications from the Administrative Agent to any Lender requesting such Lender’s determination, consent or approval (a) shall be given in the form of a written notice to such Lender, (b) shall be accompanied by a description of the matter or issue as to which such determination, approval or consent is requested, or shall advise such Lender where information, if any, regarding such matter or issue may be inspected, or shall otherwise describe the matter or issue to be resolved, (c) shall include a legend substantially as follows, printed in capital letters or boldface type: “THIS COMMUNICATION REQUIRES IMMEDIATE RESPONSE.  FAILURE TO RESPOND WITHIN TEN (10) BUSINESS DAYS AFTER THE DELIVERY OF THIS COMMUNICATION SHALL CONSTITUTE A DEEMED APPROVAL BY THE ADDRESSEE OF THE MATTER DESCRIBED ABOVE.” and (d) shall include, if reasonably requested by such Lender and to the extent not previously provided to such Lender, written materials provided to the Administrative Agent by the Borrower in respect of the matter or issue to be resolved.  Unless a Lender shall give written notice to the Administrative Agent that it specifically objects to the requested determination, consent or approval (together with a 

reasonable written explanation of the reasons behind such objection) within ten (10) Business Days (or such lesser or greater period as may be specifically required under the express terms of the Loan Documents) of receipt of such communication (“Lender Reply Period”), such Lender shall be deemed to have conclusively approved such requested determination, consent or approval.  With respect to decisions requiring the approval of the Requisite Lenders, Administrative Agent shall timely submit any required written notices to all Lenders and upon receiving the required approval or consent shall follow the course of action or determination recommended by Administrative Agent or such other course of action recommended by the Requisite Lenders, and each non-responding Lender shall be deemed to have concurred with such recommended course of action.  Notwithstanding the foregoing, any matter requiring all Lenders’ approval or consent shall not be deemed given by any Lender’s failure to respond within any such Lender’s Reply Period.
Section 12.6.      Notice of Events of Default.
The Administrative Agent shall not be deemed to have knowledge or notice of the occurrence of a Default or Event of Default unless the Administrative Agent has received notice from a Lender or the Borrower referring to this Agreement, describing with reasonable specificity such Default or Event of Default and stating that such notice is a “notice of default.”  If any Lender (excluding the Lender which is also serving as the Administrative Agent) becomes aware of any Default or Event of Default, it shall promptly send to the Administrative Agent such a “notice of default”, but nothing herein contained shall impose upon any Lender an obligation to determine whether there has been or is a Default or Event of Default.  Further, if the Administrative Agent receives such a “notice of default,” the Administrative Agent shall give prompt notice thereof to the Lenders.
Section 12.7.      Administrative Agent’s Reliance.
Notwithstanding any other provisions of this Agreement or any other Loan Documents, neither the Administrative Agent nor any of its Related Parties shall be liable for any action taken or not taken by it under or in connection with this Agreement or any other Loan Document, except for its or their own gross negligence or willful misconduct in connection with its duties expressly set forth herein or therein as determined by a court of competent jurisdiction in a final, non-appealable judgment.  Without limiting the generality of the foregoing, the Administrative Agent may consult with legal counsel (including its own counsel or counsel for the Borrower or any other Loan Party), independent public accountants and other experts selected by it and shall not be liable for any action taken or omitted to be taken in good faith by it in accordance with the advice of such counsel, accountants or experts.  Neither the Administrative Agent nor any of its Related Parties: (a) makes any warranty or representation to any Lender or any other Person and shall be responsible to any Lender or any other Person for any statement, warranty or representation made or deemed made by the Borrower, any other Loan Party or any other Person in or in connection with this Agreement or any other Loan Document; (b) shall have any duty to ascertain or to inquire as to the performance or observance of any of the terms, covenants or conditions of this Agreement or any other Loan Document or the satisfaction of any conditions precedent under this Agreement or any Loan Document on the part of the Borrower or other 

Persons or inspect the property, books or records of the Borrower or any other Person; (c) shall be responsible to any Lender for the due execution, legality, validity, enforceability, genuineness, sufficiency or value of this Agreement or any other Loan Document, any other instrument or document furnished pursuant thereto or any collateral covered thereby or the perfection or priority of any Lien in favor of the Administrative Agent on behalf of the Lender Parties in any such collateral; (d) shall have any liability in respect of any recitals, statements, certifications, representations or warranties contained in any of the Loan Documents or any other document, instrument, agreement, certificate or statement delivered in connection therewith; and (e) shall incur any liability under or in respect of this Agreement or any other Loan Document by acting upon any notice, consent, certificate or other instrument or writing (which may be by telephone, telecopy or electronic mail) believed by it to be genuine and signed, sent or given by the proper party or parties.  The Administrative Agent may execute any of its duties under the Loan Documents by or through agents, employees or attorneys-in-fact and shall not be responsible for the negligence or misconduct of any agent or attorney-in-fact that it selects in the absence of gross negligence or willful misconduct in the selection of such agent or attorney in fact as determined by a court of competent jurisdiction in a final, non-appealable judgment.
Section 12.8.      Indemnification of Administrative Agent.
Regardless of whether the transactions contemplated by this Agreement and the other Loan Documents are consummated, each Lender agrees to indemnify the Administrative Agent (to the extent not reimbursed by the Borrower and without limiting the obligation of the Borrower to do so) pro rata in accordance with such Lender’s respective Pro Rata Share, from and against any and all liabilities, obligations, losses, damages, penalties, actions, judgments, suits, costs, expenses or disbursements of any kind or nature whatsoever which may at any time be imposed on, incurred by, or asserted against the Administrative Agent (in its capacity as the Administrative Agent but not as a “Lender”) in any way relating to or arising out of the Loan Documents, any transaction contemplated hereby or thereby or any action taken or omitted by the Administrative Agent under the Loan Documents (collectively, “Indemnifiable Amounts”); provided, however, that no Lender shall be liable for any portion of such Indemnifiable Amounts to the extent resulting from the Administrative Agent’s gross negligence or willful misconduct as determined by a court of competent jurisdiction in a final, non-appealable judgment; provided, however, that no action taken in accordance with the directions of the Requisite Lenders (or all of the Lenders, if expressly required hereunder) shall be deemed to constitute gross negligence or willful misconduct for purposes of this Section.  Without limiting the generality of the foregoing, each Lender agrees to reimburse the Administrative Agent (to the extent not reimbursed by the Borrower and without limiting the obligation of the Borrower to do so) promptly upon demand for its ratable share of any out-of-pocket expenses (including the reasonable fees and expenses of the counsel to the Administrative Agent) incurred by the Administrative Agent (except to the extent resulting from the Administrative Agent’s gross negligence or willful misconduct as determined by a court of competent jurisdiction in a final, non-appealable judgment) in connection with the preparation, negotiation, execution, administration, or enforcement (whether through negotiations, legal proceedings, or otherwise) of, or legal advice with respect to the rights or responsibilities of the parties under, the Loan Documents, any suit or action brought by the Administrative Agent to enforce the terms of the Loan Documents and/or collect any 

Obligations, any “lender liability” suit or claim brought against the Administrative Agent and/or the Lenders, and any claim or suit brought against the Administrative Agent and/or the Lenders arising under any Environmental Laws.  Such out-of-pocket expenses (including counsel fees) shall be advanced by the Lenders on the request of the Administrative Agent notwithstanding any claim or assertion that the Administrative Agent is not entitled to indemnification hereunder upon receipt of an undertaking by the Administrative Agent that the Administrative Agent will reimburse the Lenders if it is actually and finally determined by a court of competent jurisdiction that the Administrative Agent is not so entitled to indemnification.  The agreements in this Section shall survive the payment of the Loans and all other amounts payable hereunder or under the other Loan Documents and the termination of this Agreement.  If the Borrower shall reimburse the Administrative Agent for any Indemnifiable Amount following payment by any Lender to the Administrative Agent in respect of such Indemnifiable Amount pursuant to this Section, the Administrative Agent shall share such reimbursement on a ratable basis with each Lender making any such payment.
Section 12.9.      Lender Credit Decision, Etc.
Each of the Lenders expressly acknowledges and agrees that neither the Administrative Agent nor any of its Related Parties has made any representations or warranties to such Lender and that no act by the Administrative Agent hereafter taken, including any review of the affairs of the Borrower, any other Loan Party or any other Subsidiary or Affiliate, shall be deemed to constitute any such representation or warranty by the Administrative Agent or any Lender.  Each of the Lenders acknowledges that it has, independently and without reliance upon the Administrative Agent, any other Lender or counsel to the Administrative Agent, or any of their respective Related Parties, and based on the financial statements of the Borrower, the other Loan Parties, the other Subsidiaries and other Affiliates, and inquiries of such Persons, its independent due diligence of the business and affairs of the Borrower, the other Loan Parties, the other Subsidiaries and other Persons, its review of the Loan Documents, the legal opinions required to be delivered to it hereunder, the advice of its own counsel and such other documents and information as it has deemed appropriate, made its own credit and legal analysis and decision to enter into this Agreement and the transactions contemplated hereby.  Each of the Lenders also acknowledges that it will, independently and without reliance upon the Administrative Agent, any other Lender or counsel to the Administrative Agent or any of their respective Related Parties, and based on such review, advice, documents and information as it shall deem appropriate at the time, continue to make its own decisions in taking or not taking action under the Loan Documents.  The Administrative Agent shall not be required to keep itself informed as to the performance or observance by the Borrower or any other Loan Party of the Loan Documents or any other document referred to or provided for therein or to inspect the properties or books of, or make any other investigation of, the Borrower, any other Loan Party or any other Subsidiary.  Except for notices, reports and other documents and information expressly required to be furnished to the Lenders by the Administrative Agent under this Agreement or any of the other Loan Documents, the Administrative Agent shall have no duty or responsibility to provide any Lender with any credit or other information concerning the business, operations, property, financial and other condition or creditworthiness of the Borrower, any other Loan Party or any other Affiliate thereof which may come into possession of the Administrative Agent or any of its 

Related Parties.  Each of the Lenders acknowledges that the Administrative Agent’s legal counsel in connection with the transactions contemplated by this Agreement is only acting as counsel to the Administrative Agent and is not acting as counsel to any Lender.
Section 12.10.      Successor Administrative Agent.
The Administrative Agent may resign at any time as the Administrative Agent under the Loan Documents by giving written notice thereof to the Lenders and the Borrower.  In addition, the Administrative Agent may be removed as Administrative Agent under the Loan Documents at any time by all Lenders (other than the Lender then acting as Administrative Agent) and, provided no Default or Event of Default exists, the Borrower upon 30-days’ prior written notice if (a) the Administrative Agent is found by a court of competent jurisdiction in a final, non-appealable judgment to have committed gross negligence or willful misconduct in the course of performing its duties hereunder or (b) the Lender then acting in the capacity of Administrative Agent shall be a Defaulting Lender.  Upon any such resignation or removal, the Requisite Lenders (which, in the case of the removal of the Administrative Agent as provided in the immediately preceding sentence, shall be determined without regard to the Commitment of the Lender then acting as Administrative Agent) shall have the right to appoint a successor Administrative Agent which appointment shall, provided no Default or Event of Default exists, be subject to the Borrower’s approval, which approval shall not be unreasonably withheld or delayed (except that the Borrower shall, in all events, be deemed to have approved each Lender and any of its affiliates as a successor Administrative Agent).  If no successor Administrative Agent shall have been so appointed in accordance with the immediately preceding sentence, and shall have accepted such appointment, within thirty (30) days after the current Administrative Agent’s giving of notice of resignation or the Lenders’ removal of the current Administrative Agent, then the current Administrative Agent may, on behalf of the Lenders, appoint a successor Administrative Agent, which shall be a Lender, if any Lender shall be willing to serve, and otherwise shall be an Eligible Assignee (but in no event shall any such successor Administrative Agent be a Defaulting Lender or an Affiliate of a Defaulting Lender); provided that if the Administrative Agent shall notify the Borrower and the Lenders that no Lender has accepted such appointment, then such resignation or removal shall nonetheless become effective in accordance with such notice, or, in the case of removal, at the end of such 30-day period and (1) the Administrative Agent shall be discharged from its duties and obligations hereunder and under the other Loan Documents and (2) all payments, communications and determinations provided to be made by, to or through the Administrative Agent shall instead be made to each Lender directly, until such time as a successor Administrative Agent has been appointed as provided for above in this Section; provided, further that such Lenders so acting directly shall be and be deemed to be protected by all indemnities and other provisions herein for the benefit and protection of the Administrative Agent as if each such Lender were itself the Administrative Agent.  Upon the acceptance of any appointment as Administrative Agent hereunder by a successor Administrative Agent, such successor Administrative Agent shall thereupon succeed to and become vested with all the rights, powers, privileges and duties of the current Administrative Agent, and the current Administrative Agent shall be discharged from its duties and obligations under the Loan Documents.  After any Administrative Agent’s resignation or removal hereunder as the Administrative Agent, the provisions of this Article XII shall continue to inure to its 

benefit as to any actions taken or omitted to be taken by it while it was the Administrative Agent under the Loan Documents.  Notwithstanding anything contained herein to the contrary, the Administrative Agent may assign its rights and duties under the Loan Documents to any of its affiliates by giving the Borrower and each Lender prior written notice.
Section 12.11.      Syndication Agent.
JPMorgan Chase Bank, N.A. is the Syndication Agent and in such capacity assumes no responsibility or obligation hereunder, including, without limitation, for servicing, enforcement or collection of any of the Loans, nor any duties as an agent hereunder for the Lenders.  The title given to the Syndication Agent is solely honorific and implies no fiduciary responsibility on the part of the Syndication Agent to the Administrative Agent, any Lender, the Borrower or any other Loan Party and the use of such titles does not impose on the Syndication Agent any duties or obligations greater than those of any other Lender or entitle the Syndication Agent to any rights other than those to which any other Lender is entitled.
Section 12.12.      Documentation Agent.
Deutsche Bank Securities Inc. is the Documentation Agent and in such capacity assumes no responsibility or obligation hereunder, including, without limitation, for servicing, enforcement or collection of any of the Loans, nor any duties as an agent hereunder for the Lenders.  The title given to the Documentation Agent is solely honorific and implies no fiduciary responsibility on the part of the Documentation Agent to the Administrative Agent, any Lender, the Borrower or any other Loan Party and the use of such titles does not impose on the Documentation Agent any duties or obligations greater than those of any other Lender or entitle the Documentation Agent to any rights other than those to which any other Lender is entitled. Without limitation of the foregoing, the Documentation Agent does not have any of the duties, rights or obligations of a Lender under this Agreement or any of the Loan Documents.
Section 12.13.      Specified Derivatives Contracts.
No Specified Derivatives Provider that obtains the benefits of Section 11.5 by virtue of the provisions hereof or of any Loan Document shall have any right to notice of any action or to consent to, direct or object to any action hereunder or under any other Loan Document or otherwise in respect of any Loan Document other than in its capacity as a Lender and, in such case, only to the extent expressly provided in the Loan Documents.  Notwithstanding any other provision of this Article to the contrary, the Administrative Agent shall not be required to verify the payment of, or that other satisfactory arrangements have been made with respect to Specified Derivatives Contracts unless the Administrative Agent has received written notice of such Specified Derivatives Contracts, together with such supporting documentation as the Administrative Agent may request, from the applicable Specified Derivatives Provider.

ARTICLE XIII.     Miscellaneous
Section 13.1.      Notices.
Unless otherwise provided herein (including without limitation as provided in Section 9.5), communications provided for hereunder shall be in writing and shall be mailed, telecopied, or delivered as follows:

If to the Borrower:
Chesapeake Lodging, L.P. 
4300 Wilson Boulevard 
Suite 625 
Arlington, VA  22203 
Attention:  Douglas Vicari 
Telecopy Number:    (571) 349-9480 
Telephone Number:    (571) 349-9452
If to the Administrative Agent:
Wells Fargo Bank, N.A. 
1750 H Street, NW, Suite 550 
Washington, D.C.  20006 
Attn:  Mark F. Monahan 
Telecopy Number:    (202) 429-2589 
Telephone:    (202) 303-3017
With a copy to:
Wells Fargo Bank, N.A. 
Hospitality Finance Group 
2030 Main Street, Suite 800 
Irvine, CA  92614 
Attn:  Rhonda Friedly 
Telecopy Number:    (949) 851-9728 
Telephone:    (949) 251-4383
If to any other Lender:
To such Lender’s address or telecopy number as set forth on the Administrative Questionnaire provided to the Administrative Agent.
or, as to each party at such other address as shall be designated by such party in a written notice to the other parties delivered in compliance with this Section; provided, a Lender shall only be required to give notice of any such other address to the Administrative Agent and the Borrower.  

All such notices and other communications shall be effective (i) if mailed, upon the first to occur of receipt or the expiration of three (3) days after the deposit in the United States Postal Service mail, postage prepaid and addressed to the address of the Borrower or the Administrative Agent and Lenders at the addresses specified; (ii) if telecopied, when transmitted; (iii) if hand delivered, when delivered; or (iv) if delivered in accordance with Section 9.5 to the extent applicable; provided, however, that, in the case of the immediately preceding clauses (i), (ii) and (iii), non-receipt of any communication as of the result of any change of address of which the sending party was not notified or as the result of a refusal to accept delivery shall be deemed receipt of such communication.  Notwithstanding the immediately preceding sentence, all notices or communications to the Administrative Agent or any Lender under Article II shall be effective only when actually received.  None of the Administrative Agent or any Lender shall incur any liability to any Loan Party (nor shall the Administrative Agent incur any liability to the Lenders) for acting upon any telephonic or electronic notice referred to in this Agreement which the Administrative Agent or such Lender, as the case may be, believes in good faith to have been given by a Person authorized to deliver such notice or for otherwise acting in good faith hereunder. Failure of a Person designated to get a copy of a notice to receive such copy shall not affect the validity of notice properly given to another Person.
Section 13.2.      Expenses.
The Borrower agrees (a) to pay or reimburse the Administrative Agent for all of its reasonable out-of-pocket costs and reasonable expenses incurred in connection with the preparation, negotiation and execution of, and any amendment, supplement or modification to, any of the Loan Documents (including due diligence expense and reasonable travel expenses related to closing), and the consummation of the transactions contemplated hereby and thereby, including the reasonable fees and disbursements of counsel to the Administrative Agent and all costs and expenses of the Administrative Agent in connection with the use of IntraLinks, SyndTrak or other similar information transmission systems in connection with the Loan Documents and of the Administrative Agent in connection with the review of Properties for inclusion in calculations of the provisions of Sections 10.1(b)(ii), (f) and (g) and the Administrative Agent’s other activities under Article IV and the reasonable fees and disbursements of outside counsel to the Administrative Agent relating to all such activities, (b) to pay or reimburse the Administrative Agent and the Lenders for all their costs and expenses incurred in connection with the enforcement or preservation of any rights under the Loan Documents and the Fee Letter, including the reasonable fees and disbursements of their respective outside counsel and any payments in indemnification or otherwise payable by the Lenders to the Administrative Agent pursuant to the Loan Documents, (c) to pay, and indemnify and hold harmless the Administrative Agent and the Lenders from, any and all recording and filing fees and any and all liabilities with respect to, or resulting from any failure to pay or delay in paying, documentary, stamp, excise and other similar taxes, if any, which may be payable or determined to be payable in connection with the execution and delivery of any of the Loan Documents, or consummation of any amendment, supplement or modification of, or any waiver or consent under or in respect of, any Loan Document and (d) to the extent not already covered by any of the preceding subsections, to pay the fees and disbursements of counsel to the Administrative Agent and any Lender incurred in connection with the representation of the 

Administrative Agent or such Lender in any matter relating to or arising out of any bankruptcy or other proceeding of the type described in Sections 11.1(e) or 11.1(f), including, without limitation (i) any motion for relief from any stay or similar order, (ii) the negotiation, preparation, execution and delivery of any document relating to the Obligations and (iii) the negotiation and preparation of any debtor in possession financing or any plan of reorganization of the Borrower or any other Loan Party, whether proposed by the Borrower, such Loan Party, the Lenders or any other Person, and whether such fees and expenses are incurred prior to, during or after the commencement of such proceeding or the confirmation or conclusion of any such proceeding. If the Borrower shall fail to pay any amounts required to be paid by it pursuant to this Section, the Administrative Agent and/or the Lenders may pay such amounts on behalf of the Borrower and such amounts shall be deemed to be Obligations owing hereunder.
Section 13.3.      [Reserved].
Section 13.4.      Setoff.
Subject to Section 3.3 and in addition to any rights now or hereafter granted under Applicable Law and not by way of limitation of any such rights, the Administrative Agent and each Lender and each Participant is hereby authorized by the Borrower, at any time or from time to time while an Event of Default exists, without notice to the Borrower or to any other Person, any such notice being hereby expressly waived, but in the case of a Lender or a Participant subject to receipt of the prior written consent of the Administrative Agent and the Requisite Lenders exercised in their sole discretion, to set off and to appropriate and to apply any and all deposits (general or special, including, but not limited to, indebtedness evidenced by certificates of deposit, whether matured or unmatured) and any other indebtedness at any time held or owing by the Administrative Agent, such Lender, such Participant or any affiliate of the Administrative Agent or such Lender, to or for the credit or the account of the Borrower against and on account of any of the Obligations, irrespective of whether or not any or all of the Loans and all other Obligations have been declared to be, or have otherwise become, due and payable as permitted by Section 11.2, and although such Obligations shall be contingent or unmatured. Notwithstanding anything to the contrary in this Section, if any Defaulting Lender shall exercise any such right of setoff, (x) all amounts so set off shall be paid over immediately to the Administrative Agent for further application in accordance with the provisions of Section 3.9 and, pending such payment, shall be segregated by such Defaulting Lender from its other funds and deemed held in trust for the benefit of the Administrative Agent and the Lenders and (y) such Defaulting Lender shall provide promptly to the Administrative Agent a statement describing in reasonable detail the Obligations owing to such Defaulting Lender as to which it exercised such right of setoff.
Section 13.5.      Litigation; Jurisdiction; Other Matters; Waivers.  
(a)    EACH PARTY HERETO ACKNOWLEDGES THAT ANY DISPUTE OR CONTROVERSY BETWEEN OR AMONG THE PARENT GUARANTOR, THE BORROWER, THE ADMINISTRATIVE AGENT OR ANY OF THE LENDERS WOULD BE BASED ON DIFFICULT AND COMPLEX ISSUES OF LAW AND FACT AND WOULD RESULT IN DELAY 

AND EXPENSE TO THE PARTIES.  ACCORDINGLY, TO THE EXTENT PERMITTED BY APPLICABLE LAW, EACH OF THE LENDERS, THE ADMINISTRATIVE AGENT, THE PARENT GUARANTOR AND THE BORROWER HEREBY WAIVES ITS RIGHT TO A TRIAL BY JURY IN ANY ACTION OR PROCEEDING OF ANY KIND OR NATURE IN ANY COURT OR TRIBUNAL IN WHICH AN ACTION MAY BE COMMENCED BY OR AGAINST ANY PARTY HERETO ARISING OUT OF THIS AGREEMENT, THE NOTES, OR ANY OTHER LOAN DOCUMENT OR THE FEE LETTER OR BY REASON OF ANY OTHER SUIT, CAUSE OF ACTION OR DISPUTE WHATSOEVER BETWEEN OR AMONG THE PARENT GUARANTOR, THE BORROWER, THE ADMINISTRATIVE AGENT OR ANY OF THE LENDERS OF ANY KIND OR NATURE. 
(b)    THE PARENT GUARANTOR, THE BORROWER AND EACH OTHER LOAN PARTY  IRREVOCABLY AND UNCONDITIONALLY AGREES THAT IT WILL NOT COMMENCE ANY ACTION, LITIGATION OR PROCEEDING OF ANY KIND OR DESCRIPTION, WHETHER IN LAW OR EQUITY, WHETHER IN CONTRACT OR IN TORT OR OTHERWISE, AGAINST THE ADMINISTRATIVE AGENT, ANY LENDER OR ANY RELATED PARTY OF THE FOREGOING IN ANY WAY RELATING TO THIS AGREEMENT OR ANY OTHER LOAN DOCUMENT OR THE TRANSACTIONS RELATING HERETO OR THERETO, IN ANY FORUM OTHER THAN THE COURTS OF THE STATE OF NEW YORK SITTING IN NEW YORK COUNTY, BOROUGH OF MANHATTAN, AND OF THE UNITED STATES DISTRICT COURT OF THE SOUTHERN DISTRICT OF NEW YORK, AND ANY APPELLATE COURT FROM ANY THEREOF, AND EACH OF THE PARTIES HERETO IRREVOCABLY AND UNCONDITIONALLY SUBMITS TO THE JURISDICTION OF SUCH COURTS AND AGREES THAT ALL CLAIMS IN RESPECT OF ANY SUCH ACTION, LITIGATION OR PROCEEDING MAY BE HEARD AND DETERMINED IN SUCH NEW YORK STATE COURT OR, TO THE FULLEST EXTENT PERMITTED BY APPLICABLE LAW, IN SUCH FEDERAL COURT. EACH OF THE PARTIES HERETO AGREES THAT A FINAL NON-APPEALABLE JUDGMENT IN ANY SUCH ACTION, LITIGATION OR PROCEEDING SHALL BE CONCLUSIVE AND MAY BE ENFORCED IN OTHER JURISDICTIONS BY SUIT ON THE JUDGMENT OR IN ANY OTHER MANNER PROVIDED BY LAW. NOTHING IN THIS AGREEMENT OR IN ANY OTHER LOAN DOCUMENT SHALL AFFECT ANY RIGHT THAT THE ADMINISTRATIVE AGENT OR ANY LENDER MAY OTHERWISE HAVE TO BRING ANY ACTION OR PROCEEDING RELATING TO THIS AGREEMENT OR ANY OTHER LOAN DOCUMENT AGAINST THE PARENT GUARANTOR, THE BORROWER OR ANY OTHER LOAN PARTY OR ITS PROPERTIES IN THE COURTS OF ANY JURISDICTION.  EACH PARTY FURTHER WAIVES ANY OBJECTION THAT IT MAY NOW OR HEREAFTER HAVE TO THE VENUE OF ANY SUCH ACTION OR PROCEEDING IN ANY SUCH COURT OR THAT SUCH ACTION OR PROCEEDING WAS BROUGHT IN AN INCONVENIENT FORUM AND EACH AGREES NOT TO PLEAD OR CLAIM THE SAME.  THE CHOICE OF FORUM SET FORTH IN THIS SECTION SHALL NOT BE DEEMED TO PRECLUDE THE BRINGING OF ANY ACTION BY THE ADMINISTRATIVE AGENT OR ANY LENDER OR THE ENFORCEMENT BY THE ADMINISTRATIVE AGENT OR ANY LENDER OF ANY JUDGMENT OBTAINED IN SUCH FORUM IN ANY OTHER APPROPRIATE JURISDICTION.

(c)    THE PROVISIONS OF THIS SECTION HAVE BEEN CONSIDERED BY EACH PARTY WITH THE ADVICE OF COUNSEL AND WITH A FULL UNDERSTANDING OF THE LEGAL CONSEQUENCES THEREOF, AND SHALL SURVIVE THE PAYMENT OF THE LOANS AND ALL OTHER AMOUNTS PAYABLE HEREUNDER OR UNDER THE OTHER LOAN DOCUMENTS AND THE TERMINATION OF THIS AGREEMENT.
Section 13.6.      Successors and Assigns.
(a)    Successors and Assigns Generally.  The provisions of this Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors and assigns permitted hereby, except that neither the Borrower nor any other Loan Party may assign or otherwise transfer any of its rights or obligations hereunder or under any other Loan Document without the prior written consent of the Administrative Agent and each Lender, and no Lender may assign or otherwise transfer any of its rights or obligations hereunder except (i) to an Eligible Assignee in accordance with the provisions of the immediately following subsection (b), (ii) by way of participation in accordance with the provisions of the immediately following subsection (d), (iii) by way of pledge or assignment of a security interest subject to the restrictions of the immediately following subsection (e), or (iv) upon demand by Borrower pursuant to, and in accordance with, Section 5.6, (and, subject to the last sentence of the immediately following subsection (b), any other attempted assignment or transfer by any party hereto shall be null and void).  Nothing in this Agreement, expressed or implied, shall be construed to confer upon any Person (other than the parties hereto, their respective successors and assigns permitted hereby, Participants to the extent provided in the immediately following subsection (d) and, to the extent expressly contemplated hereby, the Related Parties of the Administrative Agent and the Lenders) any legal or equitable right, remedy or claim under or by reason of this Agreement.
(b)    Assignments by Lenders.  Any Lender may at any time assign to one or more Eligible Assignees all or a portion of its rights and obligations under this Agreement (including all or a portion of its Commitment and the Loans at the time owing to it); provided that any such assignment shall be subject to the following conditions: 
(i)    Minimum Amounts.  
(A)    in the case of an assignment of the entire remaining amount of an  assigning Lender’s Commitment and/or the Loans at the time owing to it, or in the case of an assignment to a Lender, an Affiliate of a Lender or an Approved Fund, no minimum amount need be assigned; and
(B)    in any case not described in the immediately preceding subsection (A), the aggregate amount of the Commitment (which for this purpose includes Loans outstanding thereunder) or, if the applicable Commitment is not then in effect, the principal outstanding balance of the Loans of the assigning Lender subject to each such assignment (in each case, determined as of the date the Assignment and Assumption with respect to such assignment is delivered to the Administrative Agent or, if “Trade Date” is specified in the Assignment and Assumption, as of the Trade Date) shall not be less than $5,000,000, unless each of the Administrative Agent and, 

so long as no Default or Event of Default shall exist, the Borrower otherwise consents (each such consent not to be unreasonably withheld or delayed); provided, however, that if, after giving effect to such assignment, the amount of the Commitment held by such assigning Lender or the outstanding principal balance of the Loans of such assigning Lender, as applicable, would be less than $5,000,000, then such assigning Lender shall assign the entire amount of its Commitment and the Loans at the time owing to it.
(ii)    Proportionate Amounts.  Each partial assignment shall be made as an assignment of a proportionate part of all the assigning Lender’s rights and obligations under this Agreement with respect to the Loan or the Commitment assigned.
(iii)    Required Consents.  No consent shall be required for any assignment except to the extent required by clause (i)(B) of this subsection (b) and, in addition:
(A)    the consent of the Borrower (such consent not to be unreasonably withheld or delayed) shall be required unless (x) a Default or Event of Default shall exist at the time of such assignment or (y) such assignment is to a Lender, an Affiliate of a Lender or an Approved Fund; provided that the Borrower shall be deemed to have consented to any such assignment unless it shall object thereto by written notice to the Administrative Agent within 5 Business Days after having received notice thereof; and
(B)    the consent of the Administrative Agent (such consent not to be unreasonably withheld or delayed) shall be required for assignments if such assignment is to a Person that is not already a Lender with a Commitment, an Affiliate of such a Lender or an Approved Fund with respect to such a Lender,
(iv)    Assignment and Acceptance; Notes.  The parties to each assignment shall execute and deliver to the Administrative Agent an Assignment and Assumption, together with a processing and recordation fee of $4,500 for each assignment (or $7,500 for any assignment with respect to a Defaulting Lender pursuant to Section 3.9(e)) (which fee the Administrative Agent may, in its sole discretion, elect to waive), and the assignee, if it is not a Lender, shall deliver to the Administrative Agent an Administrative Questionnaire.  If requested by the transferor Lender or the assignee, upon the consummation of any assignment, the transferor Lender, the Administrative Agent and the Borrower shall make appropriate arrangements so that new Notes are issued to the assignee and such transferor Lender, as appropriate.
(v)    No Assignment to Certain Persons.  No such assignment shall be made to (A) the Borrower or any of the Borrower’s Affiliates or Subsidiaries or (B) to any Defaulting Lender or any of its Subsidiaries, or to any Person who, upon becoming a Lender hereunder, would constitute any of the foregoing Persons described in this clause (B).
(vi)    No Assignment to Natural Persons.  No such assignment shall be made to a natural person.

(vii)    Certain Additional Payments.  In connection with any assignment of rights and obligations of any Defaulting Lender hereunder, no such assignment shall be effective unless and until, in addition to the other conditions thereto set forth herein, the parties to the assignment shall make such additional payments to the Administrative Agent in an aggregate amount sufficient, upon distribution thereof as appropriate (which may be outright payment, purchases by the assignee of participations or subparticipations, or other compensating actions, including funding, with the consent of the Borrower and the Administrative Agent, the applicable pro rata share of Loans previously requested but not funded by the Defaulting Lender, to each of which the applicable assignee and assignor hereby irrevocably consent), to (x) pay and satisfy in full all payment liabilities then owed by such Defaulting Lender to the Administrative Agent and each other Lender hereunder (and interest accrued thereon), and (y) acquire (and fund as appropriate) its full pro rata share of all Loans in accordance with its Commitment Percentage.  Notwithstanding the foregoing, in the event that any assignment of rights and obligations of any Defaulting Lender hereunder shall become effective under Applicable Law without compliance with the provisions of this paragraph, then the assignee of such interest shall be deemed to be a Defaulting Lender for all purposes of this Agreement until such compliance occurs.
Subject to acceptance and recording thereof by the Administrative Agent pursuant to the immediately following subsection (c), from and after the effective date specified in each Assignment and Assumption, the assignee thereunder shall be a party to this Agreement and, to the extent of the interest assigned by such Assignment and Assumption, have the rights and obligations of a Lender under this Agreement, and the assigning Lender thereunder shall, to the extent of the interest assigned by such Assignment and Assumption, be released from its obligations under this Agreement (and, in the case of an Assignment and Assumption covering all of the assigning Lender’s rights and obligations under this Agreement, such Lender shall cease to be a party hereto) but shall continue to be entitled to the benefits of Sections 5.4, 13.2 and 13.10 and the other provisions of this Agreement and the other Loan Documents as provided in Section 13.12 with respect to facts and circumstances occurring prior to the effective date of such assignment; provided, that except to the extent otherwise expressly agreed by the affected parties, no assignment by a Defaulting Lender will constitute a waiver or release of any claim of any party hereunder arising from that Lender having been a Defaulting Lender.  Any assignment or transfer by a Lender of rights or obligations under this Agreement that does not comply with this paragraph shall be treated for purposes of this Agreement as a sale by such Lender of a participation in such rights and obligations in accordance with the immediately following subsection (d).
(c)    Register.  The Administrative Agent, acting solely for this purpose as a non-fiduciary agent of the Borrower, shall maintain at the Principal Office a copy of each Assignment and Assumption delivered to it and a register for the recordation of the names and addresses of the Lenders, and the Commitments of, and principal amounts (and stated interest) of the Loans owing to, each Lender pursuant to the terms hereof from time to time (the “Register”).  The entries in the Register shall be conclusive absent manifest error, and the Borrower, the Administrative Agent and the Lenders shall treat each Person whose name is recorded in the Register pursuant to the terms hereof as a Lender hereunder for all purposes of this Agreement.  The Register shall be available 

for inspection by the Borrower and any Lender, at any reasonable time and from time to time upon reasonable prior notice.
(d)    Participations.  Any Lender may at any time, without the consent of, or notice to, the Borrower or the Administrative Agent, sell participations to any Person (other than a natural Person or the Borrower or any of the Borrower’s Affiliates or Subsidiaries) (each, a “Participant”) in all or a portion of such Lender’s rights and/or obligations under this Agreement (including all or a portion of its Commitment and/or the Loans owing to it); provided that (i) such Lender’s obligations under this Agreement shall remain unchanged, (ii) such Lender shall remain solely responsible to the other parties hereto for the performance of such obligations and (iii) the Borrower and the Administrative Agent shall continue to deal solely and directly with such Lender in connection with such Lender’s rights and obligations under this Agreement.  Any agreement or instrument pursuant to which a Lender sells such a participation shall provide that such Lender shall retain the sole right to enforce this Agreement and to approve any amendment, modification or waiver of any  provision of this Agreement; provided that such agreement or instrument may provide that such Lender will not, without the consent of the Participant, agree to (w) increase such Lender’s Commitment, (x) extend the date fixed for the payment of principal on the Loans or portions thereof owing to such Lender, (y) reduce the rate at which interest is payable thereon or (z) release any Guarantor from its Obligations under the Guaranty except as contemplated by Section 4.2(b), in each case, as applicable to that portion of such Lender’s rights and/or obligations that are subject to the participation.  The Borrower agrees that each Participant shall be entitled to the benefits of Sections 3.10, 5.1, 5.4 (subject to the requirements and limitations therein, including the requirements under Section 3.10(g) (it being understood that the documentation required under Section 3.10(g) shall be delivered to the participating Lender)) to the same extent as if it were a Lender and had acquired its interest by assignment pursuant to subsection (b) of this Section; provided that such Participant (A) agrees to be subject to the provisions of Section 5.6 as if it were an assignee under subsection (b) of this Section; and (B) shall not be entitled to receive any greater payment under Sections 5.1 or 3.10, with respect to any participation, than its participating Lender would have been entitled to receive, except to the extent such entitlement to receive a greater payment results from a Regulatory Change that occurs after the Participant acquired the applicable participation.  Each Lender that sells a participation agrees, at the Borrower’s request and expense, to use reasonable efforts to cooperate with the Borrower to effectuate the provisions of Section 5.6 with respect to any Participant.  To the extent permitted by law, each Participant also shall be entitled to the benefits of Section 13.4 as though it were a Lender; provided that such Participant agrees to be subject to Section 3.3 as though it were a Lender.  Each Lender that sells a participation shall, acting solely for this purpose as a non-fiduciary agent of the Borrower, maintain a register on which it enters the name and address of each Participant and the principal amounts (and stated interest) of each Participant’s interest in the Loans or other obligations under the Loan Documents (the “Participant Register”); provided that no Lender shall have any obligation to disclose all or any portion of the Participant Register (including the identity of any Participant or any information relating to a Participant’s interest in any commitments, loans, letters of credit or its other obligations under any Loan Document) to any Person except to the extent that such disclosure is necessary to establish that such commitment, loan, letter of credit or other obligation is in registered form under Section 5f.103-1(c) of the United States Treasury Regulations.  The entries in the Participant Register shall be conclusive absent manifest error, and such Lender shall treat each Person whose name is recorded 

in the Participant Register as the owner of such participation for all purposes of this Agreement notwithstanding any notice to the contrary.  For the avoidance of doubt, the Administrative Agent (in its capacity as Administrative Agent) shall have no responsibility for maintaining a Participant Register.
(e)    Certain Pledges.  Any Lender may at any time pledge or assign a security interest in all or any portion of its rights under this Agreement to secure obligations of such Lender, including any pledge or assignment to secure obligations to a Federal Reserve Bank; provided that no such pledge or assignment shall release such Lender from any of its obligations hereunder or substitute any such pledgee or assignee for such Lender as a party hereto.  
(f)    No Registration.  Each Lender agrees that, without the prior written consent of the Borrower and the Administrative Agent, it will not make any assignment hereunder in any manner or under any circumstances that would require registration or qualification of, or filings in respect of, any Loan or Note under the Securities Act or any other securities laws of the United States of America or of any other jurisdiction.
(g)    USA Patriot Act Notice; Compliance.  In order for the Administrative Agent to comply with “know your customer” and Anti-Money Laundering Laws, including without limitation, the Patriot Act, prior to any Lender that is organized under the laws of a jurisdiction outside of the United States of America becoming a party hereto, the Administrative Agent may request, and such Lender shall provide to the Administrative Agent, its name, address, tax identification number and/or such other identification information as shall be necessary for the Administrative Agent to comply with federal law
Section 13.7.      Amendments and Waivers.
(a)    Generally.  Except as otherwise expressly provided in this Agreement, (i) any consent or approval required or permitted by this Agreement or in any Loan Document to be given by the Lenders may be given, (ii) any term of this Agreement or of any other Loan Document may be amended, (iii) the performance or observance by the Borrower or any other Loan Party or other Subsidiary of the Parent Guarantor of any terms of this Agreement or such other Loan Document may be waived, and (iv) the continuance of any Default or Event of Default may be waived (either generally or in a particular instance and either retroactively or prospectively) with, but only with, the written consent of the Requisite Lenders (or the Administrative Agent at the written direction of the Requisite Lenders), and, in the case of an amendment to any Loan Document, the written consent of each Loan Party which is party thereto.  Notwithstanding the previous sentence, the Administrative Agent, shall be authorized on behalf of all the Lenders, without the necessity of any notice to, or further consent from, any Lender, to waive the imposition of the late fees provided in Section 2.10, up to a maximum of three (3) times per calendar year.   
(b)    Additional Consent.  In addition to the foregoing requirements, no amendment, waiver or consent shall:
(i)    increase (or reinstate) the Commitments of a Lender or subject a Lender to any additional obligations without the written consent of such Lender;

(ii)    reduce the principal of, or interest that has accrued or the rates of interest that will be charged on the outstanding principal amount of, any Loans or other Obligations without the written consent of each Lender directly affected thereby; provided, however, only the written consent of the Requisite Lenders shall be required for the waiver of interest payable at the Post-Default Rate, retraction of the imposition of interest at the Post-Default Rate and amendment of the definition of “Post-Default Rate”;
(iii)    reduce the amount of any Fees payable to any Lender without the written consent of such Lender;
(iv)    except for waivers permitted under the last sentence of Section 13.7(a), postpone any date fixed for, or forgive, any payment of principal of, or interest on, any Loans or for the payment of Fees or any other Obligations (including without limitation any extension of the Maturity Date except in accordance with Section 2.15) without the written consent of each Lender;
(v)    change the definitions of Commitment Percentage or Pro Rata Share without the written consent of each Lender;
(vi)    amend this Section or amend the definitions of the terms used in this Agreement or the other Loan Documents insofar as such definitions affect the substance of this Section without the written consent of each Lender;
(vii)    modify the definition of the term “Requisite Lenders” or modify in any other manner the number or percentage of the Lenders required to make any determinations or waive any rights hereunder or to modify any provision hereof without the written consent of each Lender;
(viii)    release any Guarantor from its obligations under the Guaranty except as contemplated by Section 4.2(b) or Section 10.4 without the written consent of each Lender;
(ix)    waive a Default or Event of Default under Section 11.1(a) without the written consent of each Lender adversely affected thereby; 
(x)    amend, or waive the Borrower’s compliance with, Section 2.16 without the written consent of each Lender; or
(xi)    amend Section 3.2 in a manner that would alter the pro rata sharing of payments required thereby, without the written consent of each Lender.
(c)    Consent of Specified Derivatives Provider and Defaulting Lender. Any amendment, waiver or consent with respect to any Loan Document that (i) diminishes the rights of a Specified Derivatives Provider in a manner or to an extent dissimilar to that affecting the Lenders or (ii) increases the liabilities or obligations of a Specified Derivatives Provider shall, in addition to the Lenders required hereinabove to take such action, require the consent of the Lender that is (or having an Affiliate that is) such Specified Derivatives Provider.  Notwithstanding anything to the contrary 

herein, no Defaulting Lender shall have any right to approve or disapprove any amendment, waiver or consent hereunder (and any amendment, waiver or consent which by its terms requires the consent of all Lenders or each affected Lender may be effected with the consent of the applicable Lenders other than Defaulting Lenders), except that (x) the Commitments of any Defaulting Lender may not be increased, reinstated or extended without the written consent of such Defaulting Lender and (y) any waiver, amendment or modification requiring the consent of all Lenders or each affected Lender that by its terms affects any Defaulting Lender more adversely than other affected Lenders shall require the written consent of such Defaulting Lender.
(d)    Amendment of Administrative Agent’s Duties, Etc.  No amendment, waiver or consent unless in writing and signed by the Administrative Agent, in addition to the Lenders required hereinabove to take such action, shall affect the rights or duties of the Administrative Agent under this Agreement or any of the other Loan Documents. No waiver shall extend to or affect any obligation not expressly waived or impair any right consequent thereon and any amendment, waiver or consent shall be effective only in the specific instance and for the specific purpose set forth therein.  No course of dealing or delay or omission on the part of the Administrative Agent or any Lender in exercising any right shall operate as a waiver thereof or otherwise be prejudicial thereto.  Any Event of Default occurring hereunder shall continue to exist until such time as such Event of Default is waived in writing in accordance with the terms of this Section, notwithstanding any attempted cure or other action by the Borrower, any other Loan Party or any other Person subsequent to the occurrence of such Event of Default.  Except as otherwise explicitly provided for herein or in any other Loan Document, no notice to or demand upon the Borrower shall entitle the Borrower to other or further notice or demand in similar or other circumstances. 
(e)    Technical Amendments.  Notwithstanding anything to the contrary in this Section 13.7, if the Administrative Agent and the Borrower have jointly identified an ambiguity, omission, mistake or defect in any provision of this Agreement or an inconsistency between provisions of this Agreement, the Administrative Agent and the Borrower shall be permitted to amend such provision or provisions to cure such ambiguity, omission, mistake, defect or inconsistency so long as to do so would not adversely affect the interests of the Lenders.  Any such amendment shall become effective without any further action or consent of any of other party to this Agreement.
Section 13.8.      Nonliability of Administrative Agent and Lenders.
The relationship between the Borrower, on the one hand, and the Lenders and the Administrative Agent, on the other hand, shall be solely that of borrower and lender.  Neither the Administrative Agent nor any Lender shall have any fiduciary responsibilities to the Borrower and no provision in this Agreement or in any of the other Loan Documents, and no course of dealing between or among any of the parties hereto, shall be deemed to create any fiduciary duty owing by the Administrative Agent or any Lender to any Lender, the Borrower, any Subsidiary or any other Loan Party.  Neither the Administrative Agent nor any Lender undertakes any responsibility to the Borrower to review or inform the Borrower of any matter in connection with any phase of the Borrower’s business or operations.

Section 13.9.      Confidentiality.
The Administrative Agent and each Lender shall maintain the confidentiality of all Information (as defined below) but in any event may make disclosure: (a) to its Affiliates and to its and its Affiliates’ other respective Related Parties (it being understood that the Persons to whom such disclosure is made will be informed of the confidential nature of such Information and instructed to keep such Information confidential); (b) subject to an agreement containing provisions substantially the same as those of this Section, to (i) any actual or proposed assignee, Participant or other transferee in connection with a potential transfer of any Commitment or participation therein as permitted hereunder, or (ii) any actual or prospective counterparty (or its advisors) to any swap or derivative transaction relating to the Borrower and its obligations; (c) as required or requested by any Governmental Authority or representative thereof or pursuant to legal process or in connection with any legal proceedings, or as otherwise required by Applicable Law; (d) to the Administrative Agent’s or such Lender’s independent auditors and other professional advisors (provided they shall be notified of the confidential nature of the information); (e) in connection with the exercise of any remedies under any Loan Document (or any Specified Derivatives Contract) or any action or proceeding relating to any Loan Document (or any Specified Derivatives Contract) or the enforcement of rights hereunder or thereunder; (f) to the extent such Information (i) becomes publicly available other than as a result of a breach of this Section actually known by the Administrative Agent or such Lender to be a breach of this Section or (ii) becomes available to the Administrative Agent. any Lender or any Affiliate of the Administrative Agent or any Lender on a nonconfidential basis from a source other than the Borrower or any Affiliate of the Borrower; (g) to the extent requested by, or required to be disclosed to, any nationally recognized rating agency or regulatory or similar authority (including any self-regulatory authority, such as the National Association of Insurance Commissioners) having or purporting to have jurisdiction over it; (h) to bank trade publications, such information to consist of deal terms and other information customarily found in such publications; (i) to any other party hereto; (j) on a confidential basis to the CUSIP Service Bureau or any similar agency in connection with the issuance and monitoring of CUSIP numbers with respect to the Loan Documents; and (k) with the consent of the Borrower.  Notwithstanding the foregoing, the Administrative Agent and each Lender may disclose any such confidential information, without notice to the Borrower or any other Loan Party, to Governmental Authorities in connection with any regulatory examination of the Administrative Agent or such Lender or in accordance with the regulatory compliance policy of the Administrative Agent or such Lender.  As used in this Section, the term “Information” means all information received from the Borrower, any other Loan Party, any other Subsidiary or Affiliate relating to any Loan Party or any of their respective businesses, other than any such information that is available to the Administrative Agent or any Lender on a nonconfidential basis prior to disclosure by the Borrower, any other Loan Party, any other Subsidiary or any Affiliate, provided that, in the case of any such information received from the Borrower, any other Loan Party, any other Subsidiary or any Affiliate after the date hereof, such information is clearly identified at the time of delivery as confidential.  Any Person required to maintain the confidentiality of Information as provided in this Section shall be considered to have complied with its obligation to do so if such Person has exercised the same degree of care to maintain the confidentiality of such Information as such Person would accord to its own confidential information.

Section 13.10.      Indemnification.
(a)    The Borrower shall indemnify the Administrative Agent (and any sub-agent thereof), each Lender and each Related Party of any of the foregoing Persons (each such Person being called an “Indemnified Party”) against, and hold each Indemnified Party harmless from, and shall pay or reimburse any such Indemnified Party for, any and all losses, claims (including without limitation, Environmental Claims), damages, liabilities and related expenses (including without limitation, the fees, charges and disbursements of any counsel for any Indemnified Party (which counsel may be employees of any Indemnified Party)), incurred by any Indemnified Party or asserted against any Indemnified Party by any Person (including the Borrower, any other Loan Party or any other Subsidiary) other than such Indemnified Party and its Related Parties, arising out of, in connection with, or as a result of (i) the execution or delivery of this Agreement, any other Loan Document or any agreement or instrument contemplated hereby or thereby, the performance by the parties hereto or thereto of their respective obligations hereunder or thereunder or the consummation of the transactions contemplated hereby or thereby, (ii) any Loan or the use or proposed use of the proceeds therefrom, (iii) any actual or alleged presence or release of Hazardous Materials on or from any property owned or operated by the Borrower, any other Loan Party or any other Subsidiary, or any Environmental Claim related in any way to the Borrower, any other Loan Party or any other Subsidiary, (iv) any actual or prospective claim, litigation, investigation or proceeding (an “Indemnity Proceeding”) relating to any of the foregoing, whether based on contract, tort or any other theory, whether brought by a third party or by the Borrower, any other Loan Party or any other Subsidiary, and regardless of whether any Indemnified Party is a party thereto, or (v) any claim (including without limitation, any Environmental Claims), investigation, litigation or other proceeding (whether or not the Administrative Agent or any Lender is a party thereto) and the prosecution and defense thereof, arising out of or in any way connected with the Loans, this Agreement, any other Loan Document, or any documents contemplated by or referred to herein or therein or the transactions contemplated hereby or thereby, including without limitation, reasonable attorneys and consultant’s fees; provided, however, that such indemnity shall not, as to any Indemnified Party, be available to the extent that such losses, claims, damages, liabilities or related expenses are determined by a court of competent jurisdiction by final and nonappealable judgment to have resulted from the gross negligence or willful misconduct of such Indemnified Party.
(b)    If and to the extent that the obligations of the Borrower under this Section are unenforceable for any reason, the Borrower hereby agrees to make the maximum contribution to the payment and satisfaction of such obligations which is permissible under Applicable Law.
(c)    The Borrower’s obligations under this Section shall survive any termination of this Agreement and the other Loan Documents and the payment in full in cash of the Obligations, and are in addition to, and not in substitution of, any of the other obligations set forth in this Agreement or any other Loan Document to which it is a party.
References in this Section 13.10 to “Lender” or “Lenders” shall be deemed to include such Persons (and their Affiliates) in their capacity as Specified Derivatives Providers.

Section 13.11.      Termination; Survival.
At such time as (a) all of the Commitments have been terminated, (b) none of the Lenders is obligated any longer under this Agreement to make any Loans and (c) all Obligations (other than obligations which survive as provided in the following sentence) have been paid and satisfied in full, this Agreement shall terminate.  The indemnities to which the Administrative Agent and the Lenders are entitled under the provisions of Sections 3.10, 5.1, 5.4, 12.8, 13.2 and 13.10 and any other provision of this Agreement and the other Loan Documents, and the provisions of Section 13.5, shall continue in full force and effect and shall protect the Administrative Agent and the Lenders (i) notwithstanding any termination of this Agreement, or of the other Loan Documents, against events arising after such termination as well as before and (ii) at all times after any such party ceases to be a party to this Agreement with respect to all matters and events existing on or prior to the date such party ceased to be a party to this Agreement.
Section 13.12.      Severability of Provisions.
If any provision under this Agreement or the other Loan Documents shall be determined by a court of competent jurisdiction to be invalid, illegal or unenforceable, that provision shall be deemed severed from the Loan Documents, and the validity, legality and enforceability of the remaining provisions shall remain in full force as though the invalid, illegal, or unenforceable provision had never been part of the Loan Documents.
Section 13.13.      GOVERNING LAW.
THIS AGREEMENT SHALL BE GOVERNED BY, AND CONSTRUED IN ACCORDANCE WITH, THE LAWS OF THE STATE OF NEW YORK APPLICABLE TO CONTRACTS EXECUTED, AND TO BE FULLY PERFORMED, IN SUCH STATE.
Section 13.14.      Counterparts.
To facilitate execution, this Agreement and any amendments, waivers, consents or supplements may be executed in any number of counterparts as may be convenient or required (which may be effectively delivered by facsimile, in portable document format (“PDF”) or other similar electronic means).  It shall not be necessary that the signature of, or on behalf of, each party, or that the signature of all persons required to bind any party, appear on each counterpart.  All counterparts shall collectively constitute a single document.  It shall not be necessary in making proof of this document to produce or account for more than a single counterpart containing the respective signatures of, or on behalf of , each of the parties hereto.  
Section 13.15.      Obligations with Respect to Loan Parties.
The obligations of the Borrower to direct or prohibit the taking of certain actions by the other Loan Parties and Subsidiaries as specified herein shall be absolute and not subject to any defense the Borrower may have that the Borrower does not control such Loan Parties or Subsidiaries.

Section 13.16.      No Advisory or Fiduciary Relationship.
In connection with all aspects of each transaction contemplated hereby (including in connection with any amendment, waiver or other modification hereof or of any other Loan Document), each of the Parent Guarantor and the Borrower acknowledges and agrees, and acknowledges its Affiliates’ understanding, that:  (i)(A) the arranging and other services regarding this Agreement provided by Administrative Agent and Arrangers are arm’s-length commercial transactions between the Parent Guarantor, the Borrower each other Loan Party and their respective Affiliates, on the one hand, and the Administrative Agent and the Arrangers, on the other hand, (B) each of the Parent Guarantor, the Borrower, and the other Loan Parties has consulted its own legal, accounting, regulatory and tax advisors to the extent it has deemed appropriate, and (C) the Parent Guarantor, the Borrower and each other Loan Party is capable of evaluating, and understands and accepts, the terms, risks and conditions of the transactions contemplated hereby and by the other Loan Documents; (ii)(A) the Administrative Agent, each Lender and each Arranger is and has been acting solely as a principal and, except as expressly agreed in writing by the relevant parties, has not been, is not, and will not be acting as an advisor, agent or fiduciary for the Parent Guarantor, the Borrower, any other Loan Party, or any of their respective Affiliates, or any other Person and (B) neither the Administrative Agent, any Lender nor any Arranger has any obligation to the Parent Guarantor, the Borrower, any other Loan Party, or any of their respective Affiliates with respect to the transactions contemplated hereby except those obligations expressly set forth herein and in the other Loan Documents; and (iii) the Administrative Agent, each Lender and each Arranger and their respective Affiliates may be engaged in a broad range of transactions that involve interests that differ from those of the Parent Guarantor, the Borrower, the other Loan Parties, and their respective Affiliates, and neither the Administrative Agent, any Lender, nor any Arranger has any obligation to disclose any of such interests to the Parent Guarantor, the Borrower, any other Loan Party, or any of their respective Affiliates.  To the fullest extent permitted by Applicable Law, each of the Parent Guarantor, the Borrower, and the other Loan Parties hereby agree that it shall not assert any claim that it may have against the Administrative Agent, each Lender and each Arranger based on or otherwise with respect to any breach or alleged breach of agency or fiduciary duty in connection with any aspect of any transaction contemplated hereby.

Section 13.17.      Limitation of Liability.
None of the Administrative Agent or any Lender, or any respective Related Parties shall have any liability with respect to, and the Borrower hereby waives, releases, and agrees not to sue any of them upon, any claim for any special, indirect, incidental, consequential or punitive damages suffered or incurred by the Borrower in connection with, arising out of, or in any way related to, this Agreement, any of the other Loan Documents or the Fee Letter, or any of the transactions contemplated by this Agreement or any of the other Loan Documents.  
Section 13.18.      Entire Agreement.
This Agreement, the Notes, the other Loan Documents and the Fee Letter embody the final, entire agreement among the parties hereto and supersede any and all prior commitments, 

agreements, representations, and understandings, whether written or oral, relating to the subject matter hereof and thereof and may not be contradicted or varied by evidence of prior, contemporaneous, or subsequent oral agreements or discussions of the parties hereto.  There are no oral agreements among the parties hereto.
Section 13.19.      Construction.
The Administrative Agent, the Borrower and each Lender acknowledge that each of them has had the benefit of legal counsel of its own choice and has been afforded an opportunity to review this Agreement and the other Loan Documents with its legal counsel and that this Agreement and the other Loan Documents shall be construed as if jointly drafted by the Administrative Agent, the Borrower and each Lender.
Section 13.20.      Headings.
The Paragraph and Section headings in this Agreement are provided for convenience of reference only and shall not affect its construction or interpretation.
Section 13.21.      Joinder by Parent Guarantor.
By its execution of this Agreement, the Parent Guarantor agrees to comply with the covenants applicable to it as set forth in this Agreement.
		
	Section 13.22.  
	Acknowledgement and Consent to Bail-In of EEA Financial Institutions. 

Notwithstanding anything to the contrary in any Loan Document or in any other agreement, arrangement or understanding among any such parties, each party hereto acknowledges that any liability of any EEA Financial Institution arising under any Loan Document, to the extent such liability is unsecured, may be subject to the Write-Down and Conversion Powers of an EEA Resolution Authority and agrees and consents to, and acknowledges and agrees to be bound by:

(a)    the application of any Write-Down and Conversion Powers by an EEA Resolution Authority to any such liabilities arising hereunder which may be payable to it by any party hereto that is an EEA Financial Institution; and
(b)    the effects of any Bail-in Action on any such liability, including, if applicable:
(i)    a reduction in full or in part or cancellation of any such liability;
(ii)    a conversion of all, or a portion of, such liability into shares or other instruments of ownership in such EEA Financial Institution, its parent undertaking, or a bridge institution that may be issued to it or otherwise conferred on it, and that such shares or other instruments of ownership will be accepted by it in lieu of any rights with respect to any such liability under this Agreement or any other Loan Document; or
(iii)    the variation of the terms of such liability in connection with the exercise of the Write-Down and Conversion Powers of any EEA Resolution Authority. 
[Signatures on Following Pages]

IN WITNESS WHEREOF, the parties hereto have caused this Fourth Amended and Restated Credit Agreement to be executed by their authorized officers all as of the day and year first above written.
BORROWER:
CHESAPEAKE LODGING, L.P., 
a Delaware limited partnership
By:    Chesapeake Lodging Trust, 
    its general partner
By:                              
            Graham Wootten
Secretary

[Signatures Continued on Next Page]

Signature Page to Fourth Amended and Restated Credit Agreement
Chesapeake Lodging, L.P.

WELLS FARGO BANK, NATIONAL ASSOCIATION, as Administrative Agent and as a Lender
By:                                           
      Mark F. Monahan 
      Senior Vice President

Signature Page to Fourth Amended and Restated Credit Agreement
Chesapeake Lodging, L.P.

JPMORGAN CHASE BANK, N.A., as Syndication Agent and as a Lender
By:                                                  

Name:                                                  
Title:                                                    

Signature Page to Fourth Amended and Restated Credit Agreement
Chesapeake Lodging, L.P.

DEUTSCHE BANK AG NEW YORK BRANCH, as a Lender
By:     

		
	      Name: 
	     
Title:         

By:     

Name:          
Title:         

Signature Page to Fourth Amended and Restated Credit Agreement
Chesapeake Lodging, L.P.

KEYBANK NATIONAL ASSOCIATION, as a Lender
By:     
Name:           
Title:          

Signature Page to Fourth Amended and Restated Credit Agreement
Chesapeake Lodging, L.P.

PNC BANK, NATIONAL ASSOCIATION, as a Lender
By:            

		
	      Name: 
	             
Title:             
    

Signature Page to Fourth Amended and Restated Credit Agreement
Chesapeake Lodging, L.P.

ROYAL BANK OF CANADA, as a Lender

By:         
Name:              
Title:             

Signature Page to Fourth Amended and Restated Credit Agreement
Chesapeake Lodging, L.P.

TD BANK, N.A., as a Lender
By:     
Name:           
Title:      
    

Signature Page to Fourth Amended and Restated Credit Agreement
Chesapeake Lodging, L.P.

REGIONS BANK, as a Lender
By:     
Name:           
Title:      
    

Signature Page to Fourth Amended and Restated Credit Agreement
Chesapeake Lodging, L.P.

DEUTSCHE BANK TRUST COMPANY AMERICAS, as a Departing Lender
By:     
Name:           
Title:      
    

By:     
Name:           
Title:      
    

Signature Page to Fourth Amended and Restated Credit Agreement
Chesapeake Lodging, L.P.

JOINDER BY PARENT GUARANTOR
The undersigned, as the Parent Guarantor under the foregoing Agreement, hereby joins in and executes this Agreement for the purposes set forth in Section 13.21.
CHESAPEAKE LODGING TRUST, 
a Maryland real estate investment trust
By:                              
Graham Wootten
Secretary
 

SCHEDULE I
COMMITMENTS
	
				
	Lender
	Commitment

	Wells Fargo Bank, National Association
	

	$53,333,333.34
	

	JPMorgan Chase Bank, N.A.
	

	$53,333,333.33
	

	Deutsche Bank AG New York Branch
	

	$53,333,333.33
	

	KeyBank National Association
	

	$28,000,000.00
	

	PNC Bank, National Association
	

	$28,000,000.00
	

	Royal Bank of Canada
	

	$28,000,000.00
	

	TD Bank, N.A.
	

	$28,000,000.00
	

	Regions Bank
	

	$28,000,000.00
	

	 
	 

	TOTAL:
	

	$300,000,000
	

	 
	 

SCHEDULE II
INITIAL BORROWING BASE PROPERTIES
	
			
	Borrowing Base Property
	Subsidiary Guarantor
	Operating Lessee

	Homewood Suites Seattle Convention Center, Seattle, WA
	CHSP Seattle LLC
	CHSP TRS Seattle LLC

	Hotel Indigo San Diego Gaslamp Quarter, San Diego, CA
	CHSP San Diego LLC
	CHSP TRS San Diego LLC

	Hotel Adagio San Francisco, Autograph Collection, San Francisco, CA
	CHSP Union Square LLC
	CHSP TRS Union Square LLC

	W Chicago - Lakeshore, Chicago, IL
	CHSP Lakeshore LLC
	CHSP TRS Lakeshore LLC

	The Hotel Minneapolis, Autograph Collection, Minneapolis, MN
	CHSP Minneapolis LLC
	CHSP TRS Minneapolis LLC

	Le Meridien New Orleans, New Orleans, LA
	CHSP New Orleans LLC
	CHSP TRS New Orleans LLC

	Hyatt Fisherman’s Wharf, San Francisco, CA
	CHSP Fisherman Wharf LLC
	CHSP TRS Fisherman Wharf LLC

	Hyatt Santa Barbara, Santa Barbara, CA
	CHSP Santa Barbara LLC
	CHSP TRS Santa Barbara LLC

	W New Orleans - French Quarter, New Orleans, LA
	CHSP French Quarter LLC
	CHSP TRS French Quarter LLC

	JW Marriott San Francisco Union Square, San Francisco, CA
	CHSP Union Square II LLC
	CHSP TRS Union Square II LLC

SCHEDULE 4.1
INITIAL OPERATING PROPERTY VALUES

	
					
	Borrowing Base Property
	 
	Initial Operating Property Value

	Homewood Suites Seattle Convention Center
	 
	

	$68,310,772
	

	Hotel Indigo San Diego Gaslamp Quarter
	 
	

	$64,716,853
	

	Hotel Adagio San Francisco, Autograph Collection
	 
	

	$74,766,701
	

	W Chicago - Lakeshore
	 
	

	$145,000,000
	

	The Hotel Minneapolis, Autograph Collection
	 
	

	$44,280,025
	

	W New Orleans - French Quarter
	 
	

	$37,452,693
	

	Le Meridien New Orleans
	 
	

	$78,000,000
	

	Hyatt Fisherman's Wharf
	 
	

	$92,168,010
	

	Hyatt Santa Barbara
	 
	

	$59,771,066
	

	JW Marriott San Francisco Union Square
	 
	

	$147,150,000
	

	 
	 
	

	$811,616,120
	

SCHEDULE 7.1(b)
OWNERSHIP STRUCTURE
[Attached]

SCHEDULE 7.1(f)
PROPERTIES
Each of the Initial Subsidiary Guarantors owns its respective Initial Borrowing Base Property identified in Schedule II, and CHSP Mission Bay LLC owns the Hyatt Regency Mission Bay Spa and Marina in San Diego, California.

SCHEDULE 7.1(g)
INDEBTEDNESS AND GUARANTIES
Indebtedness and Guaranties  
		
	a)
	Loan Agreement dated June 30, 2011 with Goldman Sachs Commercial Mortgage Capital, L.P., evidencing a loan in the original principal amount of $95,000,000, secured by the Hyatt Regency Boston.  In connection with this loan, (i) Borrower executed and delivered a Guaranty dated June 30, 2011 for the benefit of Goldman Sachs Commercial Mortgage Capital, L.P., and (ii) Borrower and CHSP Boston II LLC executed and delivered a Completion Guaranty dated June 30, 2011 for the benefit of Goldman Sachs Commercial Mortgage Capital, L.P.

		
	b)
	Assumption and Release Agreement dated June 30, 2011, pursuant to which CHSP Navy Yard LLC, as new borrower, assumed the obligations of NJA Hotel LLC, as original borrower, to repay a loan with outstanding principal balance of $37,549,146.86 owed to Wells Fargo Bank, N.A., as Trustee for Morgan Stanley Capital I Inc., Commercial Mortgage Pass0Through Certificates, Series 2006-1Q12, as lender; such loan is secured by the Courtyard Washington Capitol Hill/Navy Yard, and such loan is further supported by that certain Guaranty of Recourse Obligations delivered by Parent Guarantor and Borrower, for purposes set forth therein.

		
	c)
	Loan in the amount of $70,000,000 made by Western National Life Insurance Company to CHSP Denver LLC, as evidenced by a Promissory Note dated July 27, 2012 and secured by the Denver Marriott City Center and associated real and personal property.  In connection with this loan, the Borrower executed a recourse carveout guaranty.

		
	d)
	Loan Agreement dated May 3, 2013 with PNC Bank, National  Association, evidencing a loan in the original principal amount of $60,000,000, secured by the Boston Marriott Newton; such loan is further supported by that certain Guaranty of Recourse Obligations delivered by the Borrower, for purposes set forth therein.  

		
	e)
	Loan Agreement dated July 11, 2013 with PNC Bank, National  Association, evidencing a loan in the original principal amount of $92,500,000, secured by the Le Meridien San Francisco; such loan is further supported by that certain Guaranty of Recourse Obligations delivered by the Borrower, for purposes set forth therein.  

		
	f)
	Loan Agreement dated February 15, 2013 with Goldman Sachs Mortgage Company, evidencing a loan in the original principal amount of $32,000,000, secured by the Hilton Checkers Los Angeles.  In connection with this loan, (i) Borrower executed and delivered a Guaranty dated February 15, 2013 for the benefit of Goldman Sachs Mortgage Company, and (ii) Borrower and 

CHSP Los Angeles LLC executed and delivered a Completion Guaranty dated February 15, 2013 for the benefit of Goldman Sachs Mortgage Company.
		
	g)
	Loan Agreement dated July 11, 2013 with Goldman Sachs Mortgage Company, evidencing a loan in the original principal amount of $93,000,000, secured by the W Chicago – City Center.  In connection with this loan, (i) Borrower executed and delivered a Guaranty dated July 11, 2013 for the benefit of Goldman Sachs Mortgage Company, and (ii) Borrower and CHSP Chicago LLC executed and delivered a Completion Guaranty dated July 11, 2013 for the benefit of Goldman Sachs Mortgage Company.

		
	h)
	Loan Agreement dated July 3, 2014 with Goldman Sachs Mortgage Company, evidencing a loan in the original principal amount of $90,000,000, secured by the Hyatt Herald Square New York and the Hyatt Place New York Midtown South.  In connection with this loan, (i) Borrower executed and delivered a Guaranty dated July 3, 2014 for the benefit of Goldman Sachs Mortgage Company, and (ii) Borrower, CHSP 31st Street LLC and CHSP 36th Street LLC executed and delivered a Completion Guaranty dated July 3, 2014 for the benefit of Goldman Sachs Mortgage Company.

SCHEDULE 7.1(h)
MATERIAL CONTRACTS
		
	1.
	Homewood Suites Seattle Convention Center, Seattle, Washington

		
	a)
	Hotel Management Agreement, dated as of January 25, 2011, by and between CHSP TRS Seattle LLC, a Delaware limited liability company (“Seattle Lessee”) and Evolution Hospitality, LLC, a California limited liability company, as amended by that First Amendment of Hotel Management Agreement dated April 11, 2011, as same may be further amended.

		
	b)
	Franchise License Agreement, dated as of May 2, 2011, by and between Homewood Suites Franchise LLC, a Delaware limited liability company, and Seattle Lessee.

		
	c)
	Lease Agreement, dated as of May 3, 2011, by and between CHSP Seattle LLC, a Delaware limited liability company, and Seattle Lessee.

		
	2.
	Hotel Indigo San Diego Gaslamp Quarter, San Diego, California

		
	a)
	Management Agreement, dated as of June 17, 2011, by and between CHSP TRS San Diego LLC, a Delaware limited liability company (“San Diego Lessee”) and IHG Management (Maryland) LLC, a Maryland limited liability company.

		
	b)
	Lease Agreement, dated as of June 17, 2011 by and between CHSP San Diego LLC, a Delaware limited liability company, and San Diego Lessee.

		
	3.
	Hotel Adagio San Francisco, Autograph Collection, San Francisco, California

		
	a)
	Hotel Management Agreement, dated as of January 9, 2012, by and between CHSP TRS Union Square LLC, a Delaware limited liability company (“Union Square Lessee”) and Evolution Hospitality, LLC, a California limited liability company.

		
	b)
	Franchise Agreement, dated as of February 1, 2013, by and between MIF, L.L.C., a Delaware limited liability company, and Union Square Lessee.

		
	c)
	Amended and Restated Lease Agreement, dated as of January 1, 2014, by and between CHSP Union Square LLC, a Delaware limited liability company, and Union Square Lessee.

		
	4.
	W Chicago – Lakeshore, Chicago, Illinois

		
	a)
	Operating Agreement, dated as of August 21, 2012, by and between CHSP TRS Lakeshore LLC, a Delaware limited liability company (“Lakeshore Lessee”) and W Hotel Management Inc., a Delaware corporation.

		
	b)
	Lease Agreement, dated as of August 21, 2012, by and between CHSP Lakeshore LLC, a Delaware limited liability company, and Lakeshore Lessee.

		
	5.
	The Hotel Minneapolis, Autograph Collection, Minneapolis, Minnesota

		
	a)
	Management Agreement, dated as of October 30, 2012, by and between CHSP TRS Minneapolis LLC, a Delaware limited liability company (“Minneapolis Lessee”) and Merritt Hospitality, LLC, a Delaware limited liability company, as amended by that First Amendment to Management Agreement dated June 27, 2013, as same may be further amended.

		
	b)
	Relicensing Franchise Agreement, dated as of October 30, 2012, by and between Marriott International, Inc., a Delaware corporation, and Minneapolis Lessee.

		
	c)
	Lease Agreement, dated as of October 30, 2012, by and between CHSP Minneapolis LLC, a Delaware limited liability company, and Minneapolis Lessee.

		
	6.
	Le Meridien New Orleans, New Orleans, Louisiana 

		
	a)
	Amended and Restated Operating Agreement, dated as of April 25, 2013, by and between CHSP TRS New Orleans LLC, a Delaware limited liability company (“New Orleans Lessee”) and Starwood (M) International, Inc., a Delaware corporation.

		
	b)
	Lease Agreement, dated as of April 25, 2013, by and between CHSP New Orleans LLC, a Delaware limited liability company, and New Orleans Lessee.

		
	7.
	Hyatt Fisherman’s Wharf, San Francisco, California 

		
	a)
	Hotel Management Agreement, dated as of September 27, 2013, by and between CHSP TRS Fisherman Wharf LLC, a Delaware limited liability company (“Fisherman Wharf Lessee”) and Evolution Hospitality, LLC, a California limited liability company.

		
	b)
	Franchise Agreement, dated as of May 31, 2013, by and between Hyatt Franchising, L.L.C., a Delaware limited liability company, and Fisherman Wharf Lessee.

		
	c)
	Lease Agreement, dated as of May 31, 2013, by and between CHSP Fisherman Wharf LLC, a Delaware limited liability company, and Fisherman Wharf Lessee.

		
	8.
	Hyatt Santa Barbara, Santa Barbara, California 

		
	a)
	Management Agreement, dated as of June 27, 2013, by and between CHSP TRS Santa Barbara LLC, a Delaware limited liability company (“Santa Barbara Lessee”) and Merritt Hospitality, LLC, a Delaware limited liability company.

		
	b)
	Franchise Agreement, dated as of June 27, 2013, by and between Hyatt Franchising, L.L.C., a Delaware limited liability company, and Santa Barbara Lessee.

		
	c)
	Lease Agreement, dated as of June 27, 2013, by and between CHSP Santa Barbara LLC, a Delaware limited liability company, and Santa Barbara Lessee.

		
	9.
	W New Orleans – French Quarter, New Orleans, Louisiana

		
	a)
	Operating Agreement, dated as of March 28, 2013, by and between CHSP TRS French Quarter LLC, a Delaware limited liability company (“French Quarter Lessee”) and W Hotel Management Inc., a Delaware corporation.

		
	b)
	Lease Agreement, dated as of March 28, 2013, by and between CHSP French Quarter LLC, a Delaware limited liability company, and French Quarter Lessee.

		
	10.
	JW Marriott San Francisco Union Square, San Francisco, California 

		
	a)
	Assignment and Assumption of Management Agreement, dated as of October 1, 2014, pursuant to which CHSP TRS Union Square II LLC, a Delaware limited liability company 

(“Union Square II Lessee”), the assignee, assumed the Management Agreement, and amendments thereto, between THI V San Francisco LLC, a Delaware limited liability company, the assignor, and Marriott International, Inc., a Delaware corporation.
		
	b)
	Assignment and Assumption of Ground Lease Agreement, dated as of October 1, 2014, pursuant to which CHSP Union Square II LLC, a Delaware limited liability company, the assignee, assumed the Ground Lease Agreement between THI V San Francisco LLC, the assignor, and The Olympic Club, a California nonprofit corporation. 

		
	c)
	Lease Agreement, dated as of October 1, 2014, by and between CHSP Union Square II LLC, a Delaware limited liability company, and Union Square II Lessee.

		
	11.
	Hyatt Regency Mission Bay Spa and Marina, San Diego, California

		
	a)
	Eighth Amendment to Management Agreement, dated as of September 7, 2012, by and between CHSP TRS Mission Bay LLC, a Delaware limited liability company (“Mission Bay Lessee”) and Hyatt Corporation, a Delaware corporation.

		
	b)
	Consent to Assignment, dated as of September 6, 2012, pursuant to which CHSP Mission Bay LLC, a Delaware limited liability company, the assignee, assumed the City of San Diego Lease Agreement between Kencal Ownership LLC, a California limited liability company, the lessee/assignor, and The City of San Diego, a California municipal corporation. 

		
	c)
	Lease Agreement, dated as of September 7, 2012, by and between CHSP Mission Bay LLC, and Mission Bay Lessee.

SCHEDULE 7.1(i)
LITIGATION
None.

SCHEDULE 7.1(s)
AFFILIATE TRANSACTIONS
Affiliate Transactions 

The Operating Leases identified in Schedule 7.1(h). 
Agreements for payments that are permitted under Section 10.1(e)
Employment agreements and relationships, employee benefits, and compensation arrangements associated therewith, including without limitation: (i) Employment Agreements between Chesapeake Lodging Trust and the Borrower and each of James L. Francis, Douglas W. Vicari, D. Rick Adams, and Graham J. Wootten; (ii) Restricted Shares Agreement for Executive Officers; (iii) Restricted Shares Agreement for Trustees; and (iv) Indemnification Agreement between Chesapeake Lodging Trust and its Trustees and Executive Officers.

EXHIBIT A
FORM OF ASSIGNMENT AND ASSUMPTION AGREEMENT
THIS ASSIGNMENT AND ASSUMPTION AGREEMENT dated as of _______, 20__ (the “Agreement”) by and among _________________________ (the “Assignor”), _________________________ (the “Assignee”), CHESAPEAKE LODGING, L.P. (the “Borrower”), and WELLS FARGO BANK, NATIONAL ASSOCIATION, as Administrative Agent (the “Administrative Agent”).
WHEREAS, the Assignor is a Lender under that certain Fourth Amended and Restated Credit Agreement dated as of __________, 2015 (as amended, restated, supplemented or otherwise modified from time to time, the “Credit Agreement”), by and among the Borrower, the financial institutions party thereto and their assignees under Section 13.6 thereof, the Administrative Agent, and the other parties thereto;
WHEREAS, the Assignor desires to assign to the Assignee all or a portion of the Assignor’s Commitment under the Credit Agreement, all on the terms and conditions set forth herein; and
WHEREAS, the [Borrower and the] Administrative Agent consent[s] to such assignment on the terms and conditions set forth herein.
NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which hereby are acknowledged by the parties hereto, the parties hereto hereby agree as follows:
Section 1.  Assignment.  
(a)    Subject to the terms and conditions of this Agreement and in consideration of the payment to be made by the Assignee to the Assignor pursuant to Section 2 of this Agreement, effective as of ____________, 20__ (the “Assignment Date”) the Assignor hereby irrevocably sells, transfers and assigns to the Assignee, without recourse, a $__________ interest (such interest being the “Assigned Commitment”) in and to the Assignor’s Commitment, and all of the other rights and obligations of the Assignor under the Credit Agreement, such Assignor’s Note, and the other Loan Documents representing ______% in respect of the aggregate amount of all Lenders’ Commitments, including without limitation, a principal amount of outstanding Loans equal to $_________, all voting rights of the Assignor associated with The Assigned Commitment all rights to receive interest on such amount of Loans and all Fees with respect to the Assigned Commitment and other rights of the Assignor under the Credit Agreement and the other Loan Documents with respect to the Assigned Commitment, all as if the Assignee were an original Lender under and signatory to the Credit Agreement having a Commitment equal to the amount of the Assigned Commitment.  The Assignee, subject to the terms and conditions hereof, hereby assumes all obligations of the Assignor with respect to the Assigned Commitment as if the Assignee were an original Lender under and signatory to the Credit Agreement having a Commitment equal to the Assigned Commitment, which obligations shall include, but shall not be limited to, the obligation of the Assignor to make Loans to the Borrower with respect to the Assigned Commitment and] the obligation to indemnify the Administrative Agent as provided in the Credit Agreement (the foregoing obligations, together with all other similar obligations more particularly set forth in the Credit Agreement and the other Loan Documents, shall be referred to hereinafter, collectively, as the “Assigned Obligations”).  The Assignor shall have no further 

duties or obligations with respect to, and shall have no further interest in, the Assigned Obligations or the Assigned Commitment from and after the Assignment Date.
(b)    The assignment by the Assignor to the Assignee hereunder is without recourse to the Assignor.  The Assignee makes and confirms to the Administrative Agent, the Assignor, and the other Lenders all of the representations, warranties and covenants of a Lender under Article XII of the Credit Agreement.  Not in limitation of the foregoing, the Assignee acknowledges and agrees that, except as set forth in Section 4 below, the Assignor is making no representations or warranties with respect to, and the Assignee hereby releases and discharges the Assignor for any responsibility or liability for: (i) the present or future solvency or financial condition of the Borrower, any other Loan Party or any other Subsidiary, (ii) any representations, warranties, statements or information made or furnished by the Borrower, any other Loan Party or any other Subsidiary in connection with the Credit Agreement or otherwise, (iii) the validity, efficacy, sufficiency, or enforceability of the Credit Agreement, any Loan Document or any other document or instrument executed in connection therewith, or the collectibility of the Assigned Obligations, (iv) the perfection, priority or validity of any Lien with respect to any collateral at any time securing the Obligations or the Assigned Obligations under the Notes or the Credit Agreement and (v) the performance or failure to perform by the Borrower or any other Loan Party of any obligation under the Credit Agreement or any other Loan Document.  Further, the Assignee acknowledges that it has, independently and without reliance upon the Administrative Agent, any other Lender or counsel to the Administrative Agent or any of their respective officers, directors, employees and agents and based on the financial statements supplied by the Borrower and such other documents and information as it has deemed appropriate, made its own credit analysis and decision to become a Lender under the Credit Agreement.  The Assignee also acknowledges that it will, independently and without reliance upon the Administrative Agent or any other Lender and based on such documents and information as it shall deem appropriate at the time, continue to make its own credit decisions in taking or not taking action under the Credit Agreement or any Note or pursuant to any other obligation.  The Administrative Agent shall have no duty or responsibility whatsoever, either initially or on a continuing basis, to provide the Assignee with any credit or other information with respect to the Borrower, any other Loan Party or any other Subsidiary or to notify the undersigned of any Default or Event of Default except as expressly provided in the Credit Agreement.  The Assignee has not relied on the Administrative Agent as to any legal or factual matter in connection therewith or in connection with the transactions contemplated thereunder.
Section 2.  Payment by Assignee.  In consideration of the assignment made pursuant to Section 1. of this Agreement, the Assignee agrees to pay to the Assignor on the Assignment Date, an amount equal to $_________ representing the aggregate principal amount outstanding of the Loans owing to the Assignor under the Credit Agreement and the other Loan Documents being assigned hereby.  
Section 3.  Payments by Assignor.  The Assignor agrees to pay to the Administrative Agent on the Assignment Date the administrative fee payable under Section 13.6(c) of the Credit Agreement.
Section 4.  Representations and Warranties of Assignor.  The Assignor hereby represents and warrants to the Assignee that (a) as of the Assignment Date (i) the Assignor is a Lender under the Credit Agreement having a Commitment under the Credit Agreement immediately 

prior to the Assignment Date, equal to $____________ and that the Assignor is not in default of its obligations under the Credit Agreement; and (ii) the outstanding balance of Loans owing to the Assignor (without reduction by any assignments thereof which have not yet become effective) is $____________, and (b) it is the legal and beneficial owner of the Assigned Commitment which is free and clear of any adverse claim created by the Assignor.
Section 5.  Representations, Warranties and Agreements of Assignee.  The Assignee (a) represents and warrants that it is (i) legally authorized to enter into this Agreement; (ii) an “accredited investor” (as such term is used in Regulation D of the Securities Act) and (iii) an Eligible Assignee; (b) confirms that it has received a copy of the Credit Agreement, together with copies of the most recent financial statements delivered pursuant thereto and such other documents and information (including without limitation the Loan Documents) as it has deemed appropriate to make its own credit analysis and decision to enter into this Agreement; (c) appoints and authorizes the Administrative Agent to take such action as contractual representative on its behalf and to exercise such powers under the Loan Documents as are delegated to the Administrative Agent by the terms thereof together with such powers as are reasonably incidental thereto; (d) agrees that it will become a party to and shall be bound by the Credit Agreement and the other Loan Documents to which the other Lenders are a party on the Assignment Date and will perform in accordance therewith all of the obligations which are required to be performed by it as a Lender; and (e) is either (i) not organized under the laws of a jurisdiction outside the United States of America or (ii) has delivered to the Administrative Agent (with an additional copy for the Borrower) such items required under Section 3.10 of the Credit Agreement.
Section 6.  Recording and Acknowledgment by the Administrative Agent.  Following the execution of this Agreement, the Assignor will deliver to the Administrative Agent (a) a duly executed copy of this Agreement for acknowledgment and recording by the Administrative Agent and (b) the Assignor’s Note.  Upon such acknowledgment and recording, from and after the Assignment Date, the Administrative Agent shall make all payments in respect of the interest assigned hereby (including payments of principal, interest, fees and other amounts) to the Assignee.  The Assignor and Assignee shall make all appropriate adjustments in payments under the Credit Agreement for periods prior to the Assignment Date directly between themselves.  
Section 7.  Addresses.  The Assignee specifies as its address for notices and its Lending Office for all Loans, the offices set forth below:
 
                     
Attention:                 
Telephone No.:             
Telecopy No.:                
Section 8.  Payment Instructions.  All payments to be made to the Assignee under this Agreement by the Assignor, and all payments to be made to the Assignee under the Credit Agreement, shall be made as provided in the Credit Agreement in accordance with the following instructions:
 
                     

                     
                    
Section 9.  Effectiveness of Assignment.  This Agreement, and the assignment and assumption contemplated herein, shall not be effective until (a) this Agreement is executed and delivered by each of the Assignor, the Assignee, the Administrative Agent and if required, the Borrower, and (b) the payment to the Assignor of the amounts owing by the Assignee pursuant to Section 2 hereof and (c) the payment to the Administrative Agent of the amounts owing by the Assignor pursuant to Section 3 hereof.  Upon recording and acknowledgment of this Agreement by the Administrative Agent, from and after the Assignment Date, (i) the Assignee shall be a party to the Credit Agreement and, to the extent provided in this Agreement, have the rights and obligations of a Lender thereunder and (ii) the Assignor shall, to the extent provided in this Agreement, relinquish its rights (except as otherwise provided in Section 13.11 of the Credit Agreement) and be released from its obligations under the Credit Agreement; provided, however, that if the Assignor does not assign its entire interest under the Loan Documents, it shall remain a Lender entitled to all of the benefits and subject to all of the obligations thereunder with respect to its Commitment.
Section 10.  Governing Law.  THIS AGREEMENT SHALL BE GOVERNED BY, AND CONSTRUED IN ACCORDANCE WITH, THE LAWS OF THE STATE OF NEW YORK APPLICABLE TO CONTRACTS EXECUTED, AND TO BE FULLY PERFORMED, IN SUCH STATE.
Section 11.  Counterparts.  This Agreement may be executed in any number of counterparts each of which, when taken together, shall constitute one and the same agreement.
Section 12.  Headings.  Section headings have been inserted herein for convenience only and shall not be construed to be a part hereof.
Section 13.  Amendments; Waivers.  This Agreement may not be amended, changed, waived or modified except by a writing executed by the Assignee and the Assignor.
Section 14.  Entire Agreement.  This Agreement embodies the entire agreement between the Assignor and the Assignee with respect to the subject matter hereof and supersedes all other prior arrangements and understandings relating to the subject matter hereof.
Section 15.  Binding Effect.  This Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors and permitted assigns.
Section 16.  Definitions.  Terms not otherwise defined herein are used herein with the respective meanings given them in the Credit Agreement.
[Include this Section only if the Borrower’s consent is required under Section 13.6(c) of the Credit Agreement] Section 17.  Agreements of the Borrower.  The Borrower hereby agrees that the Assignee shall be a Lender under the Credit Agreement having a Commitment equal to the Assigned Commitment.  The Borrower agrees that the Assignee shall have all of the rights and remedies of a Lender under the Credit Agreement and the other Loan Documents as if the Assignee were an original Lender under and signatory to the Credit Agreement, including, but not limited to, the right of a Lender to receive payments of principal and interest with respect to the Assigned Obligations, if any, and to the Loans made by the Lenders after the date hereof 

and to receive the Fees payable to the Lenders as provided in the Credit Agreement.  Further, the Assignee shall be entitled to the benefit of the indemnification provisions from the Borrower in favor of the Lenders as provided in the Credit Agreement and the other Loan Documents.  The Borrower further agrees, upon the execution and delivery of this Agreement, to execute in favor of the Assignee a Note in an initial amount equal to the Assigned Commitment.  Further, the Borrower agrees that, upon the execution and delivery of this Agreement, the Borrower shall owe the Assigned Obligations to the Assignee as if the Assignee were the Lender originally making such Loans and entering into such other obligations.
[Signatures on Following Page]

IN WITNESS WHEREOF, the parties hereto have duly executed this Assignment and Assumption Agreement as of the date and year first written above.

ASSIGNOR:
[NAME OF ASSIGNOR]
By:     
     Name:     
     Title:    
Payment Instructions
[Bank] 
[Address] 
ABA No. : 
Account No.: 
Account Name:  
Reference:  
ASSIGNEE:
[NAME OF ASSIGNEE]
By:     
     Name:     
     Title:    
Payment Instructions
[Bank] 
[Address] 
ABA No. : 
Account No.: 
Account Name:  
Reference:   

[Signatures continued on Following Page]

Agreed and Consented to as of the date first written above.
[Include signature of the Borrower only if required under Section 13.6(c) of the Credit Agreement]
BORROWER:
CHESAPEAKE LODGING, L.P., 
a Delaware limited partnership
By:    Chesapeake Lodging Trust, 
    its general partner
By:                         
Name:                         
Title:    
Accepted as of the date first written above.
ADMINISTRATIVE AGENT:
WELLS FARGO BANK, NATIONAL ASSOCIATION, as Administrative Agent
By:                                                        
     Name:     
     Title:    

EXHIBIT B
[Reserved]

EXHIBIT C
FORM OF NOTE
$______________    _________, 20__
FOR VALUE RECEIVED, the undersigned, Chesapeake Lodging, L.P., a Delaware limited partnership (the “Borrower”) hereby unconditionally promises to pay to the order of __________________________ (the “Lender”), in care of Wells Fargo Bank, National Association, as Administrative Agent (the “Administrative Agent”), to Wells Fargo Bank, Minneapolis Loan Center of Administrative Agent, 608 2nd Avenue S., 11th Floor, Minneapolis, MN 55402, Attention: Syndications Manager, or at such other address as may be specified by the Administrative Agent to the Borrower, the principal sum of all Loans made by the Lender to the Borrower pursuant to, and in accordance with the terms of, the Credit Agreement.
The Borrower further agrees to pay interest at said office, in like money, on the unpaid principal amount owing hereunder from time to time on the dates and at the rates and at the times specified in the Credit Agreement.
This Note is one of the “Notes” referred to in the Fourth Amended and Restated Credit Agreement dated as of ________, 2015 (as amended, restated, supplemented or otherwise modified from time to time, the “Credit Agreement”), by and among the Borrower, the financial institutions party thereto and their assignees under Section 13.6 thereof, the Administrative Agent, and the other parties thereto, and is subject to, and entitled to, all provisions and benefits thereof.  Capitalized terms used herein and not defined herein shall have the respective meanings given to such terms in the Credit Agreement.  The Credit Agreement, among other things, (a) provides for the making of Loans by the Lender to the Borrower from time to time in an aggregate amount not to exceed at any time outstanding such Lender’s Commitment as described therein, (b) permits the prepayment of the Loans by the Borrower subject to certain terms and conditions and (c) provides for the acceleration of the Loans upon the occurrence of certain specified events.
The Borrower hereby waives presentment, demand, protest and notice of any kind.  No failure to exercise, and no delay in exercising any rights hereunder on the part of the holder hereof shall operate as a waiver of such rights.
Time is of the essence for this Note.
[This Note is given in replacement of the Note dated _____ __, 2015, in the original principal amount of $_______ previously delivered to the Lender under the Credit Agreement.  THIS NOTE IS NOT INTENDED TO BE, AND SHALL NOT BE CONSTRUED TO BE, A NOVATION OF ANY OF THE OBLIGATIONS OWING UNDER OR IN CONNECTION WITH THE OTHER NOTE.]  
THIS NOTE SHALL BE GOVERNED BY, AND CONSTRUED IN ACCORDANCE WITH, THE LAWS OF THE STATE OF NEW YORK APPLICABLE TO CONTRACTS EXECUTED, AND TO BE FULLY PERFORMED, IN SUCH STATE.

IN WITNESS WHEREOF, the undersigned has executed and delivered this Note as of the date written above.
CHESAPEAKE LODGING, L.P., 
a Delaware limited partnership
By:    Chesapeake Lodging Trust, 
    its general partner
By:                         
Name:
Title:    

EXHIBIT D
FORM OF NOTICE OF BORROWING
____________, 20__
Wells Fargo Bank 
Minneapolis Loan Center 
608 2nd Avenue S., 11th Floor 
Minneapolis, MN 55402 
Attention:  Syndications Manager
Ladies and Gentlemen:
Reference is made to that certain Fourth Amended and Restated Credit Agreement dated as of _________, 2015 (as amended, restated, supplemented or otherwise modified from time to time, the “Credit Agreement”), by and among Chesapeake Lodging, L.P., a Delaware limited partnership (the “Borrower”), the financial institutions party thereto and their assignees under Section 13.6 thereof (the “Lenders”), Wells Fargo Bank, National Association, as Administrative Agent (the “Administrative Agent”), and the other parties thereto.  Capitalized terms used herein, and not otherwise defined herein, have their respective meanings given them in the Credit Agreement.
		
	1.
	Pursuant to Section 2.2 of the Credit Agreement, the Borrower hereby requests that the Lenders make Loans to the Borrower in an aggregate amount equal to $___________________.

		
	2.
	The Borrower requests that such Loans be made available to the Borrower on ____________, 20__.

		
	3.
	The Borrower hereby requests that such Loans be of the following Type:

[Check one box only]    
 ̈    Base Rate Loan 
 ̈    LIBOR Loan, with an initial Interest Period for a duration of:
[Check one box only]
 ̈ one month 
 ̈    three months 
 ̈ six months
The Borrower hereby certifies to the Administrative Agent and the Lenders that as of the date hereof, as of the date of the making of the requested Loans, and after making such Loans, (a) no Default or Event of Default exists or would exist, and none of the limits specified in Section 2.16 would be violated; and (b) the representations and warranties made or deemed made by the Borrower and each other Loan Party in the Loan Documents to which any of them is a party, are and shall be true and correct with the same force and effect as if made on and as of such date except to the extent that such representations and warranties expressly relate solely to an earlier date (in which case such representations and warranties shall have been true and accurate on and as of such earlier date) and except for changes in factual circumstances specifically and expressly permitted under the Loan Documents.  In addition, the Borrower certifies to the Administrative Agent and the Lenders that all conditions to the making of the 

requested Loans contained in Article VI of the Credit Agreement will have been satisfied at the time such Loans are made.
CHESAPEAKE LODGING, L.P., 
a Delaware limited partnership
By:    Chesapeake Lodging Trust, 
    its general partner
By:                         
Name:     
Title:    

EXHIBIT E
FORM OF NOTICE OF CONTINUATION
____________, 20__
Wells Fargo Bank 
Minneapolis Loan Center 
608 2nd Avenue S., 11th Floor 
Minneapolis, MN 55402 
Attention:  Syndications Manager
Ladies and Gentlemen:
Reference is made to that certain Fourth Amended and Restated Credit Agreement dated as of March 4, 2015 (as amended, restated, supplemented or otherwise modified from time to time, the “Credit Agreement”), by and among Chesapeake Lodging, L.P., a Delaware limited partnership (the “Borrower”), the financial institutions party thereto and their assignees under Section 13.6 thereof (the “Lenders”), Wells Fargo Bank, National Association, as Administrative Agent (the “Administrative Agent”), and the other parties thereto.  Capitalized terms used herein, and not otherwise defined herein, have their respective meanings given them in the Credit Agreement.
Pursuant to Section 2.11 of the Credit Agreement, the Borrower hereby requests a Continuation of Loans under the Credit Agreement, and in that connection sets forth below the information relating to such Continuation as required by such Section of the Credit Agreement:
		
	1.
	The requested date of such Continuation is ____________, 20__.

		
	2.
	The aggregate principal amount of the Loans subject to the requested Continuation is $________________________ and the portion of such principal amount subject to such Continuation is $__________________________.

		
	3.
	The current Interest Period of the Loans subject to such Continuation ends on ________________, 20__.

		
	4.
	The duration of the Interest Period for the Loans or portion thereof subject to such Continuation is: 

[Check one box only]
 ̈    one month 
     ̈    three months 
     ̈    six months
[Continued on next page]

The Borrower hereby certifies to the Administrative Agent and the Lenders that as of the date hereof, as of the proposed date of the requested Continuation, and after giving effect to such Continuation, no Default or Event of Default exists or will exist.
CHESAPEAKE LODGING, L.P., 
a Delaware limited partnership
By:    Chesapeake Lodging Trust, 
    its general partner
By:                         
Name:    
Title:    

EXHIBIT F
FORM OF NOTICE OF CONVERSION
____________, 20__
Wells Fargo Bank 
Minneapolis Loan Center 
608 2nd Avenue S., 11th Floor 
Minneapolis, MN 55402 
Attention:  Syndications Manager
Ladies and Gentlemen:
Reference is made to the Fourth Amended and Restated Credit Agreement dated as of ________, 2015 (as amended, restated, supplemented or otherwise modified from time to time, the “Credit Agreement”), by and among Chesapeake Lodging, L.P., a Delaware limited partnership (the “Borrower”), the financial institutions party thereto and their assignees under Section 13.6 thereof (the “Lenders”), Wells Fargo Bank, National Association, as Administrative Agent (the “Administrative Agent”), and the other parties thereto.  Capitalized terms used herein, and not otherwise defined herein, have their respective meanings given them in the Credit Agreement.
Pursuant to Section 2.12 of the Credit Agreement, the Borrower hereby requests a Conversion of Loans of one Type into Loans of another Type under the Credit Agreement, and in that connection sets forth below the information relating to such Conversion as required by such Section of the Credit Agreement:
		
	1.
	The requested date of such Conversion is ______________, 20__.

		
	2.
	The Type of Loans to be Converted pursuant hereto is currently:

[Check one box only]
 ̈    Base Rate Loan 
 ̈    LIBOR Loan
		
	3.
	The aggregate principal amount of the Loans subject to the requested Conversion is $_____________________ and the portion of such principal amount subject to such Conversion is $___________________.

		
	4.
	The amount of such Loans to be so Converted is to be converted into Loans of the following Type: 

[Check one box only]    
 ̈    Base Rate Loan 
 ̈    LIBOR Loan, with an initial Interest Period for a duration of:
[Check one box only]
 ̈    one month 
     ̈    three months 
     ̈    six months
The Borrower hereby certifies to the Administrative Agent and the Lenders that as of the date hereof, as of the proposed date of the requested Conversion, and after giving effect to such Conversion, no Default or Event of Default exists or will exist.

CHESAPEAKE LODGING, L.P., 
a Delaware limited partnership
By:    Chesapeake Lodging Trust, 
    its general partner
By:                         
Name:    
Title:    

    

Loan No. 1002242
EXHIBIT G

FORM OF DISBURSEMENT INSTRUCTION AGREEMENT

	
	
	

Borrower: CHESAPEAKE LODGING, L.P., a Delaware limited partnership

	

Administrative Agent:  Wells Fargo Bank, National Association

	

Loan: Loan number 1002242 made pursuant to that certain "Fourth Amended and Restated Credit Agreement" dated as of March 4, 2015 among Borrower, Chesapeake Lodging Trust, a Maryland real estate investment trust, as Parent Guarantor, Administrative  Agent and the Lenders party thereto, as amended from time to time

	

Effective  Date:   [_________], 2015

	

Check  applicable box:

New – This is the first Disbursement Instruction Agreement submitted in connection with the Loan.
   Replace Previous Agreement – This is a replacement Disbursement Instruction Agreement.  All prior instructions submitted in connection with this Loan are cancelled as of the Effective Date set forth above. 

This Agreement must be signed by the Borrower and is used for the following purposes:

(1)  to designate an individual or individuals with authority to request disbursements  of Loan proceeds, whether at the time of Loan closing/origination or thereafter;
(2)  to designate an individual or individuals with authority to request disbursements  of funds from Restricted
Accounts (as defined in the Terms and Conditions attached to this Agreement), if applicable; and
(3)  to provide Administrative  Agent with specific instructions for wiring or transferring funds on Borrower's behalf.

Any of the disbursements,  wires or transfers described above are referred to herein as a "Disbursement."

Specific dollar amounts for Disbursements  must be provided to Administrative Agent at the time of the applicable Disbursement  in the form of a signed closing statement, an email instruction or other written communication pursuant to Section 2.2 of the Credit Agreement (each, a "Disbursement Request") from an applicable Authorized Representative  (as defined in the Terms and Conditions attached to this Agreement).

A new Disbursement  Instruction Agreement must be completed and signed by the Borrower if (i) all or any portion of a Disbursement is to be transferred  to an account or an entity not described in this Agreement or (ii) Borrower wishes to add or remove any Authorized Representatives.

See the Additional Terms and  Conditions attached hereto  for additional information and  for definitions of certain capitalized terms  used in this Agreement.

	
			
	Disbursement of Loan Proceeds at Origination/Closing

	

Closing Disbursement Authorizers:  Administrative Agent is authorized to accept one or more Disbursement Requests from any of the individuals named below (each, a “Closing Disbursement Authorizer”) to disburse Loan proceeds on or about the date of the Loan origination/closing and to initiate Disbursements in connection therewith (each, a “Closing Disbursement”):

	 
	Individual’s Name
	Title

	1.
	 
	 

	2.
	 
	 

	3.
	 
	 

	

Describe Restrictions, if any, on the authority of the Closing Disbursement Authorizers (dollar amount limits, wire/deposit destinations, etc.):
DESCRIBE APPLICABLE RESTRICTIONS OR INDICATE “N/A”
If there are no restrictions described here, any Closing Disbursement Authorizer may submit a Disbursement Request for all available Loan proceeds.

DELETE FOLLOWING SECTION IF NO WIRE TRANSFERS AT ORIGINATION/CLOSING
	
		
	

Permitted Wire Transfers:  Disbursement Requests for the Closing Disbursement(s) to be made by wire transfer must specify the amount and applicable Receiving Party.  Each Receiving Party included in any such Disbursement Request must be listed below.  Administrative Agent is authorized to use the wire instructions that have been provided directly to Administrative Agent by the Receiving Party or Borrower and attached as the Closing Exhibit.  All wire instructions must be in the format specified on the Closing Exhibit.

	 
	Names of Receiving Parties for the Closing Disbursement(s) (may include as many parties as needed; wire instructions for each Receiving Party must be attached as the Closing Exhibit)

	1.
	 

	2.
	 

	3.
	 

DELETE FOLLOWING SECTION IF NO DEPOSITS INTO WFB ACCOUNTS AT ORIGINATION/CLOSING
	
	
	

Direct Deposit:  Disbursement Requests for the Closing Disbursement(s) to be deposited into an account at Wells Fargo Bank, N.A. must specify the amount and applicable account.  Each account included in any such Disbursement Request must be listed below.  

	Name on Deposit Account:

	Wells Fargo Bank, N.A. Deposit Account Number:

	Further Credit Information/Instructions:

	
			
	Disbursement of Loan Proceeds Subsequent to Origination/Closing

	

Subsequent Disbursement Authorizers:   Administrative Agent is authorized to accept one or more Disbursement Requests from any of the individuals named below (each, a "Subsequent Disbursement Authorizer") to disburse Loan proceeds after the date of the Loan origination/closing and to initiate Disbursements  in connection therewith (each, a "Subsequent Disbursement"):

	 
	Individual’s Name
	Title

	1.
	 
	 

	2.
	 
	 

	3.
	 
	 

	

Describe Restrictions, if any, on the authority of the Closing Disbursement Authorizers (dollar amount limits, wire/deposit destinations, etc.):
DESCRIBE APPLICABLE RESTRICTIONS OR INDICATE “N/A”
If there are no restrictions described here, any Subsequent Disbursement Authorizer may submit a Disbursement Request for all available Loan proceeds.

Borrower acknowledges  that all of the information in this Agreement is correct and agrees to the terms and conditions set forth herein and in the Additional Terms and Conditions on the following page.

Date: ___________, 20__ 

BORROWER:
CHESAPEAKE LODGING, L.P., 
a Delaware limited partnership
By:    Chesapeake Lodging Trust, 
    its general partner
By:                         
Name:     
Title:    

Additional Terms and Conditions to the Disbursement Instruction Agreement

Definitions. The following capitalized terms shall have the meanings set forth below:

"Authorized Representative" means any or all of the Closing Disbursement Authorizers, Subsequent Disbursement Authorizers and Restricted Account Disbursement Authorizers, as applicable.

"Receiving Bank" means the financial institution where a Receiving Party maintains its account.

"Receiving Party" means the ultimate recipient of funds pursuant to a Disbursement Request.

"Restricted Account" means an account at Wells Fargo Bank, N.A. associated with the Loan to which Borrower's access is restricted.

Capitalized terms used in these Additional Terms and Conditions to Disbursement Instruction Agreement and not otherwise defined herein shall have the meanings given to such terms in the body of the Agreement.

Disbursement Requests. Except as expressly provided in the Credit Agreement, Administrative Agent must receive Disbursement Requests in writing.  Disbursement Requests will only be accepted from the applicable Authorized Representatives designated in the Disbursement Instruction Agreement. Disbursement Requests will be processed subject to satisfactory completion of Administrative Agent's customer verification procedures. Administrative Agent is only responsible for making a good faith effort to execute each Disbursement Request and may use agents of its choice to execute Disbursement Requests. Funds disbursed pursuant to a Disbursement Request may be transmitted directly to the Receiving Bank, or indirectly to the Receiving Bank through another bank, government agency, or other third party that Administrative Agent considers to be reasonable.  Administrative Agent will, in its sole discretion, determine the funds transfer system and the means by which each Disbursement will be made. Administrative Agent may delay or refuse to accept a Disbursement Request if the Disbursement would: (i) violate the terms of this Agreement; (ii) require use of a bank unacceptable to Administrative Agent or Lenders or prohibited by government authority; (iii) cause Administrative Agent or Lenders to violate any Federal Reserve or other regulatory risk control program or guideline; or (iv) otherwise cause Administrative Agent or Lenders to violate any applicable law or regulation.

Limitation of Liability. Administrative Agent and Lenders shall not be liable to Borrower or any other parties for: (i) errors, acts or failures to act of others, including other entities, banks, communications carriers or clearinghouses, through which Borrower's requested Disbursements may be made or information received or transmitted, and no such entity shall be deemed an agent of the Administrative Agent or any Lender; (ii) any loss, liability or delay caused by fires, earthquakes, wars, civil disturbances, power surges or failures, acts of government, labor disputes, failures in communications networks, legal constraints or other events beyond Administrative Agent's or any Lender's control; or (iii) any special, consequential, indirect or punitive damages, whether or not (A) any claim for these damages is based on tort or contract or (B) Administrative Agent any Lender or Borrower knew or should have known the likelihood of these damages in any situation. Neither Administrative Agent nor any Lender makes any representations or warranties other than those expressly  made in this Agreement.  IN NO EVENT WILL ADMINISTRATIVE AGENT OR ANY LENDER BE LIABLE FOR DAMAGES ARISING DIRECTLY OR INDIRECTLY IF A DISBURSEMENT REQUEST IS EXECUTED BY ADMINISTRATIVE AGENT IN GOOD FAITH AND IN ACCORDANCE WITH THE TERMS OF THIS AGREEMENT.

Reliance on Information Provided. Administrative Agent is authorized to rely on the information provided by Borrower or any Authorized Representative  in or in accordance with this Agreement when executing a Disbursement Request until Administrative Agent has received a new Agreement signed by Borrower. Borrower agrees to be bound by any Disbursement Request: (i) authorized or transmitted by Borrower; or (ii) made in Borrower's name and accepted by Administrative Agent in good faith and in compliance with this Agreement, even if not properly authorized by Borrower.  Administrative Agent may rely solely (i) on the account number of the Receiving Party, rather than the Receiving Party's name, and (ii) on the bank routing number of the Receiving Bank, rather than the Receiving Bank's name, in executing a Disbursement Request. Administrative Agent is not obligated or required in any way to take any actions to detect errors in information provided by Borrower or an Authorized Representative.  If Administrative Agent takes any actions in an attempt to detect errors in the transmission or 

content of transfers or requests or takes any actions in an attempt to detect unauthorized Disbursement Requests, Borrower agrees that, no matter how many times Administrative Agent takes these actions, Administrative Agent will not in any situation be liable for failing to take or correctly perform these actions in the future, and such actions shall not become any part of the Disbursement procedures authorized herein, in the Loan Documents, or in any agreement between Administrative Agent and Borrower.

International Disbursements. A Disbursement Request expressed in US Dollars will be sent in US Dollars, even if the Receiving Party or Receiving Bank is located outside the United States. Administrative Agent will not execute Disbursement Requests expressed in foreign currency unless permitted by the Credit Agreement.

Errors. Borrower agrees to notify Administrative  Agent of any errors in the Disbursement of any funds or of any unauthorized or improperly authorized Disbursement Requests within fourteen (14) days after Administrative Agent's confirmation to Borrower of such Disbursement.

Finality of Disbursement Requests. Disbursement Requests will be final and will not be subject to stop payment or recall; provided that Administrative Agent may, at Borrower's request, make an effort to effect a stop payment or recall but will incur no liability whatsoever for its failure or inability to do so.

CLOSING EXHIBIT
WIRE INSTRUCTIONS

ADMINISTRATIVE AGENT TO ATTACH WIRE INSTRUCTIONS FROM RECEIVING PARTIES

All wire instructions must contain the following information:

	
	
	Transfer/Deposit Funds to (Receiving Party Account Name)

	Receiving Party Deposit Account Number

	Receiving Bank Name, City and State 
 

	Receiving Bank Routing (ABA) Number

	Further identifying information, if applicable (title escrow number, borrower name, loan number, etc.)

SUBSEQUENT DISBURSEMENT EXHIBIT
WIRE INSTRUCTIONS

ADMINISTRATIVE AGENT TO ATTACH WIRE INSTRUCTIONS FROM RECEIVING PARTIES

All wire instructions must contain the following information:

	
	
	Transfer/Deposit Funds to (Receiving Party Account Name)

	Receiving Party Deposit Account Number

	Receiving Bank Name, City and State 
 

	Receiving Bank Routing (ABA) Number

	Further identifying information, if applicable (title escrow number, borrower name, loan number, etc.)

RESTRICTED ACCOUNT DISBURSEMENT EXHIBIT
WIRE INSTRUCTIONS

ADMINISTRATIVE AGENT TO ATTACH WIRE INSTRUCTIONS FROM RECEIVING PARTIES

All wire instructions must contain the following information:

	
	
	Transfer/Deposit Funds to (Receiving Party Account Name)

	Receiving Party Deposit Account Number

	Receiving Bank Name, City and State 
 

	Receiving Bank Routing (ABA) Number

	Further identifying information, if applicable (title escrow number, borrower name, loan number, etc.)

EXHIBIT H
Reserved

EXHIBIT I
FORM OF COMPLIANCE CERTIFICATE

Reference is made to the Fourth Amended and Restated Credit Agreement dated as of March 4, 2015 (as amended, restated, supplemented or otherwise modified from time to time, the “Credit Agreement”), by and among Chesapeake Lodging, L.P. (the “Borrower”), the financial institutions party thereto and their assignees under Section 13.6 thereof (the “Lenders”), Wells Fargo Bank, National Association, as Administrative Agent (the “Administrative Agent”), and the other parties thereto.  Capitalized terms used herein, and not otherwise defined herein, have their respective meanings given to them in the Credit Agreement.
Pursuant to Section 9.3 of the Credit Agreement, the undersigned hereby certifies to the Administrative Agent and the Lenders that:
1.    (a) The undersigned has reviewed the terms of the Credit Agreement and has made a review of the transactions, financial condition and other affairs of the Parent Guarantor and its Subsidiaries as of, and during the relevant accounting period ending on, _______________, 20__ and (b) such review has not disclosed the existence during such accounting period, and the undersigned does not have knowledge of the existence, as of the date hereof, of any condition or event constituting a Default or Event of Default [except as set forth on Attachment A hereto, which accurately describes the nature of the conditions(s) or event(s) that constitute (a) Default(s) or (an) Event(s) of Default and the actions which the Borrower (is taking)(is planning to take) with respect to such condition(s) or event(s)].
2.    Schedule 1 attached hereto accurately and completely sets forth the calculations required to establish compliance with Section 10.1 of the Credit Agreement on the date of the financial statements for the accounting period set forth above or as of the date hereof, as applicable.

3.    (a) No Default or Event of Default exists, and (b) the representations and warranties of the Borrower and the other Loan Parties contained in the Credit Agreement and the other Loan Documents are true and correct in all material respects, except to the extent such representations or warranties expressly relate solely to an earlier date (in which case such representations and warranties shall have been true and accurate on and as of such earlier date) and except for changes in factual circumstances specifically and expressly permitted under the Credit Agreement or the other Loan Documents.
IN WITNESS WHEREOF, the undersigned has signed this Compliance Certificate on and as of ___________, 20__.

BORROWER:
CHESAPEAKE LODGING, L.P., 
a Delaware limited partnership
By:    Chesapeake Lodging Trust, 
    its general partner
By:                         
Name:    
Title:    

EXHIBIT J-1
FORM OF U.S. TAX COMPLIANCE CERTIFICATE
(For Foreign Lenders That Are Not Partnerships For U.S. Federal Income Tax Purposes)
Reference is hereby made to the Fourth Amended and Restated Credit Agreement dated as of March 4, 2015 (as amended, supplemented or otherwise modified from time to time, the “Credit Agreement”), by and among Chesapeake Lodging, L.P. (the “Borrower”), each of the financial institutions initially a signatory thereto together with their assignees under Section 13.6 thereof (the “Lenders”), Wells Fargo Bank, National Association, as the Administrative Agent (the “Administrative Agent”), and the other parties thereto.  

Pursuant to the provisions of Section 3.10 of the Credit Agreement, the undersigned hereby certifies that (i) it is the sole record and beneficial owner of the Loan(s) (as well as any Note(s) evidencing such Loan(s)) in respect of which it is providing this certificate, (ii) it is not a bank within the meaning of Section 881(c)(3)(A) of the Code, (iii) it is not a ten percent shareholder of the Borrower within the meaning of Section 871(h)(3)(B) of the Code and (iv) it is not a controlled foreign corporation related to the Borrower as described in Section 881(c)(3)(C) of the Code.

The undersigned has furnished the Administrative Agent and the Borrower with a certificate of its non-U.S. Person status on IRS Form W-8BEN or IRS Form W-8BEN-E.  By executing this certificate, the undersigned agrees that (1) if the information provided on this certificate changes, the undersigned shall promptly so inform the Borrower and the Administrative Agent, and (2) the undersigned shall have at all times furnished the Borrower and the Administrative Agent with a properly completed and currently effective certificate in either the calendar year in which each payment is to be made to the undersigned, or in either of the two calendar years preceding such payments. 
Unless otherwise defined herein, terms defined in the Credit Agreement and used herein shall have the meanings given to them in the Credit Agreement.
[NAME OF LENDER]
By:    
     Name:    
     Title:    

Date: ________ __, 20__

EXHIBIT J-2
FORM OF U.S. TAX COMPLIANCE CERTIFICATE
(For Foreign Participants That Are Not Partnerships For U.S. Federal Income Tax Purposes)
Reference is hereby made to the Fourth Amended and Restated Credit Agreement dated as of March 4, 2015 (as amended, supplemented or otherwise modified from time to time, the “Credit Agreement”), by and among Chesapeake Lodging, L.P. (the “Borrower”), each of the financial institutions initially a signatory thereto together with their assignees under Section 13.6 thereof (the “Lenders”), Wells Fargo Bank, National Association, as the Administrative Agent (the “Administrative Agent”), and the other parties thereto..
  
Pursuant to the provisions of Section 3.10 of the Credit Agreement, the undersigned hereby certifies that (i) it is the sole record and beneficial owner of the participation in respect of which it is providing this certificate, (ii) it is not a bank within the meaning of Section 881(c)(3)(A) of the Code, (iii) it is not a ten percent shareholder of the Borrower within the meaning of Section 871(h)(3)(B) of the Code, and (iv) it is not a controlled foreign corporation related to the Borrower as described in Section 881(c)(3)(C) of the Code.

The undersigned has furnished its participating Lender with a certificate of its non-U.S. Person status on IRS Form W-8BEN or IRS Form W-8BEN-E.  By executing this certificate, the undersigned agrees that (1) if the information provided on this certificate changes, the undersigned shall promptly so inform such Lender in writing, and (2) the undersigned shall have at all times furnished such Lender with a properly completed and currently effective certificate in either the calendar year in which each payment is to be made to the undersigned, or in either of the two calendar years preceding such payments.
Unless otherwise defined herein, terms defined in the Credit Agreement and used herein shall have the meanings given to them in the Credit Agreement.

[NAME OF PARTICIPANT]
By:    
     Name:    
     Title:    

Date: ________ __, 20__

EXHIBIT J-3
FORM OF U.S. TAX COMPLIANCE CERTIFICATE
(For Foreign Participants That Are Partnerships For U.S. Federal Income Tax Purposes)
Reference is hereby made to the Fourth Amended and Restated Credit Agreement dated as of March 4, 2015 (as amended, supplemented or otherwise modified from time to time, the “Credit Agreement”), by and among Chesapeake Lodging, L.P. (the “Borrower”), each of the financial institutions initially a signatory thereto together with their assignees under Section 13.6 thereof (the “Lenders”), Wells Fargo Bank, National Association, as the Administrative Agent (the “Administrative Agent”), and the other parties thereto. 
  
Pursuant to the provisions of Section 3.10 of the Credit Agreement, the undersigned hereby certifies that (i) it is the sole record owner of the participation in respect of which it is providing this certificate, (ii) its direct or indirect partners/members are the sole beneficial owners of such participation, (iii) with respect such participation, neither the undersigned nor any of its direct or indirect partners/members is a bank extending credit pursuant to a loan agreement entered into in the ordinary course of its trade or business within the meaning of Section 881(c)(3)(A) of the Code, (iv) none of its direct or indirect partners/members is a ten percent shareholder of the Borrower within the meaning of Section 871(h)(3)(B) of the Code and (v) none of its direct or indirect partners/members is a controlled foreign corporation related to the Borrower as described in Section 881(c)(3)(C) of the Code.
 
The undersigned has furnished its participating Lender with IRS Form W-8IMY accompanied by one of the following forms from each of its partners/members that is claiming the portfolio interest exemption: (i) an IRS Form W-8BEN or IRS Form W-8BEN-E or (ii) an IRS Form W-8IMY accompanied by an IRS Form W-8BEN or IRS Form W-8BEN-E from each of such partner’s/member’s beneficial owners that is claiming the portfolio interest exemption.  By executing this certificate, the undersigned agrees that (1) if the information provided on this certificate changes, the undersigned shall promptly so inform such Lender and (2) the undersigned shall have at all times furnished such Lender with a properly completed and currently effective certificate in either the calendar year in which each payment is to be made to the undersigned, or in either of the two calendar years preceding such payments.
Unless otherwise defined herein, terms defined in the Credit Agreement and used herein shall have the meanings given to them in the Credit Agreement.
[NAME OF PARTICIPANT]
By:    
     Name:    
     Title:    
Date: ________ __, 20__

EXHIBIT J-4
FORM OF U.S. TAX COMPLIANCE CERTIFICATE
(For Foreign Lenders That Are Partnerships For U.S. Federal Income Tax Purposes)
Reference is hereby made to the Fourth Amended and Restated Credit Agreement dated as of March 4, 2015 (as amended, supplemented or otherwise modified from time to time, the “Credit Agreement”), by and among Chesapeake Lodging, L.P. (the “Borrower”), each of the financial institutions initially a signatory thereto together with their assignees under Section 13.6 thereof (the “Lenders”), Wells Fargo Bank, National Association, as the Administrative Agent (the “Administrative Agent”), and the other parties thereto. 
  
Pursuant to the provisions of Section 3.10 of the Credit Agreement, the undersigned hereby certifies that (i) it is the sole record owner of the Loan(s) (as well as any Note(s) evidencing such Loan(s)) in respect of which it is providing this certificate, (ii) its direct or indirect partners/members are the sole beneficial owners of such Loan(s) (as well as any Note(s) evidencing such Loan(s)), (iii) with respect to the extension of credit pursuant to this Credit Agreement or any other Loan Document, neither the undersigned nor any of its direct or indirect partners/members is a bank extending credit pursuant to a loan agreement entered into in the ordinary course of its trade or business within the meaning of Section 881(c)(3)(A) of the Code, (iv) none of its direct or indirect partners/members is a ten percent shareholder of the Borrower within the meaning of Section 871(h)(3)(B) of the Code and (v) none of its direct or indirect partners/members is a controlled foreign corporation related to the Borrower as described in Section 881(c)(3)(C) of the Code.

The undersigned has furnished the Administrative Agent and the Borrower with IRS Form W-8IMY accompanied by one of the following forms from each of its partners/members that is claiming the portfolio interest exemption: (i) an IRS Form W-8BEN or IRS Form W-8BEN-E or (ii) an IRS Form W-8IMY accompanied by an IRS Form W-8BEN or IRS Form W-8BEN-E from each of such partner’s/member’s beneficial owners that is claiming the portfolio interest exemption.  By executing this certificate, the undersigned agrees that (1) if the information provided on this certificate changes, the undersigned shall promptly so inform the Borrower and the Administrative Agent, and (2) the undersigned shall have at all times furnished the Borrower and the Administrative Agent with a properly completed and currently effective certificate in either the calendar year in which each payment is to be made to the undersigned, or in either of the two calendar years preceding such payments.
Unless otherwise defined herein, terms defined in the Credit Agreement and used herein shall have the meanings given to them in the Credit Agreement.

[NAME OF LENDER]

By:    
     Name:    
     Title:    

Date: ________ __, 20__

EXHIBIT B

REAFFIRMATION OF SUBSIDIARY GUARANTY
April 21, 2017

Each of the undersigned Subsidiary Guarantors hereby acknowledges receipt of a copy of the foregoing First Amendment to Fourth Amended and Restated Credit Agreement with respect to that certain Fourth Amended and Restated Credit Agreement dated as of March 4, 2015 by and among CHESAPEAKE LODGING, L.P., a Delaware limited partnership (together with its successors and assigns, the “Borrower”), CHESAPEAKE LODGING TRUST, a Maryland real estate investment trust (the “Parent Guarantor”), each of the financial institutions initially a signatory to the Credit Agreement (as defined below) together with their successors and assigns under Section 13.6 of the Credit Agreement (the “Lenders”), and WELLS FARGO BANK, NATIONAL ASSOCIATION, as the Administrative Agent (in such capacity, the “Administrative Agent”) (as amended and as the same may be amended, restated, supplemented or otherwise modified from time to time, the “Credit Agreement”), which First Amendment to Fourth Amended and Restated Credit Agreement is dated as of the date hereof (the “Amendment”).  Capitalized terms used in this Reaffirmation and not defined herein shall have the meanings given to them in the Credit Agreement.   Without in any way establishing a course of dealing by the Administrative Agent or any Lender, each of the undersigned Subsidiary Guarantors reaffirms the terms and conditions of the Subsidiary Guaranty and any other Loan Document executed by it and acknowledges and agrees that such agreement and each and every such Loan Document executed by the undersigned Subsidiary Guarantors in connection with the Credit Agreement remains in full force and effect and is hereby reaffirmed, ratified and confirmed.  All references to the Credit Agreement contained in the above-referenced documents shall be a reference to the Credit Agreement as so modified by the Amendment and as the same may from time to time hereafter be amended, modified or restated.

***

IN WITNESS WHEREOF, each Subsidiary Guarantor has caused this Reaffirmation of Subsidiary Guaranty to be duly executed and delivered as of the date first written above.

SUBSIDIARY GUARANTORS:
CHSP SEATTLE LLC,
a Delaware limited liability company

By: /s/ Graham J. Wootten        
Name: Graham J. Wootten
Title: Secretary

CHSP SAN DIEGO LLC,
a Delaware limited liability company    

By: /s/ Graham J. Wootten        
Name: Graham J. Wootten
Title: Secretary

CHSP UNION SQUARE LLC,
a Delaware limited liability company

By: /s/ Graham J. Wootten        
Name: Graham J. Wootten
Title: Secretary
        

CHSP LAKESHORE LLC,
a Delaware limited liability company

By: /s/ Graham J. Wootten         
Name: Graham J. Wootten
Title: Secretary

CHSP MINNEAPOLIS LLC,
a Delaware limited liability company

By: /s/ Graham J. Wootten         
Name: Graham J. Wootten
Title: Secretary

Signature Page to Reaffirmation of Subsidiary Guaranty

CHSP NEW ORLEANS LLC,
a Delaware limited liability company

By: /s/ Graham J. Wootten        
Name: Graham J. Wootten
Title: Secretary

CHSP FISHERMAN WHARF LLC,
a Delaware limited liability company

By: /s/ Graham J. Wootten        
Name: Graham J. Wootten
Title: Secretary

CHSP SANTA BARBARA LLC,
a Delaware limited liability company

By: /s/ Graham J. Wootten       
Name: Graham J. Wootten
Title: Secretary

CHSP FRENCH QUARTER LLC,
a Delaware limited liability company

By: /s/ Graham J. Wootten        
Name: Graham J. Wootten
Title: Secretary

CHSP UNION SQUARE II LLC,
a Delaware limited liability company

By: /s/ Graham J. Wootten       
Name: Graham J. Wootten
Title: Secretary

Signature Page to Reaffirmation of Subsidiary Guaranty

CHSP MISSION BAY LLC,
a Delaware limited liability company

By: /s/ Graham J. Wootten        
Name: Graham J. Wootten
Title: Secretary

CHSP LOS ANGELES II LLC,
a Delaware limited liability company

By: /s/ Graham J. Wootten       
Name: Graham J. Wootten
Title: Secretary

CHSP NAVY YARD LLC,
a Delaware limited liability company

By: /s/ Graham J. Wootten       
Name: Graham J. Wootten
Title: Secretary

RP HOTEL HOLDINGS, LLC,
a Delaware limited liability company

By: /s/ Graham J. Wootten       
Name: Graham J. Wootten
Title: Secretary

Signature Page to Reaffirmation of Subsidiary Guaranty

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