Document:

EX-10.5

 

Exhibit 10.5

Computer Associates
International, Inc.

Restricted Stock Unit Certificate

	 	 	 
	John A. Swainson
	 	 

	Name of Participant

	 	EmplID

	 	 	 	 	 	 
	 	Grant Number
	 	 	 	 
	 	Total Number of Restricted Stock Unit Awards Granted
	 	 	100,000	 
	 	Grant Date
	 	 	November 22, 2004	 
	 

This Certificate confirms the grant under the Computer Associates
International, Inc. 2002 Incentive Plan, as amended and restated effective as
of March 31, 2004 (the “Plan”), to the above-named participant of the amount
of Restricted Stock Units set forth above. This Certificate does not
constitute ownership of any shares of Common Stock of Computer Associates
International, Inc. (the “Company”) or confer any rights associated with the
ownership of shares, except as expressly set forth herein. This grant is
subject in all respects to the applicable terms of the Plan, which are
incorporated by reference in this Certificate. A copy of the Plan may be
obtained at no cost by contacting the Corporate Treasurer.

This grant will vest in full six (6) months after the date the participant’s
employment terminates for any reason, at which time the Company shall deliver
to the participant 100,000 shares of Common Stock, free from all restrictions
(other than such restrictions as may be applicable under the federal
securities laws).

The Company may satisfy any federal income tax withholding obligations that
arise in connection with the vesting of the Restricted Stock Units by
withholding shares of Common Stock that are issued pursuant to this award
having a Fair Market Value, as defined in the Plan, on the date the shares
first become taxable equal to the minimum statutory withholding obligation
with respect to such taxable shares.

	 	 	 
	By

	 	/s/ Jeff Clarke

Jeff Clarke

Chief Operating OfficerEX-10.6

 

Exhibit 10.6

Moving & Relocation Expense Reimbursement Agreement

Moving From Office:                                       To:                                       

I acknowledge receipt of Computer Associates International, Inc.’s (CA) Moving
& Relocation Expense Reimbursement Agreement and agree as follows:

1. I understand and agree that if my employment is terminated for cause or if I
voluntarily leave CA within two (2) years from the date of the actual move, I
will be required to repay the moving and/or relocation expenses that CA pays to
me or on my behalf in connection with my relocation. The repayment that I will
be required to make will be in accordance with the following schedule:

     If I voluntarily terminate my employment or am discharged for cause at any
time from the signing of this Agreement through 12 full months following the
date of the actual move, I must repay 100% of the moving expenses/costs paid by
CA on my behalf;

     If I voluntarily terminate my employment or am discharged for cause at any
time from 13 months after the date of the actual move through 24 months after
date of the actual move, I must repay 50% of the moving expenses/costs paid by
CA on my behalf;

     For purposes of this Agreement, termination “for cause” is defined as
employment termination for any of the following reasons: (1) dishonesty,
including theft; (2) insubordination; (3) job abandonment; (4) willful refusal
to perform the employee’s job; (5) violation of the terms of the Company’s
Employment and Confidentiality Agreement; (6) violation of the Company’s
policies on discrimination, unlawful harassment or substance abuse; (7)
violation of the Company’s Work Rules; (8) violation of the Company’s Workplace
Violence Policy; and, (9) excessive absenteeism.

2. I understand and agree that if CA does not terminate my employment for cause
and I do not voluntarily terminate my employment within two (2) years after the
date of the actual move, I will not be required to repay any portion of the
moving expenses/costs paid by CA on my behalf.

3. By signing this Agreement, and to the extent permitted by law, I hereby
authorize CA to deduct any repayment I may owe under this Agreement from any
monies due to me, whether during my employment or after the date of my
employment termination.

I understand and agree that I will pay CA any amounts owing under this
Agreement within 90 days following my employment termination by sending a check
or money order for the amount owed to CA’s Senior Vice President of Human
Resources. I further understand and agree that this Relocation Agreement will
be construed in accordance with the laws of the state of New York without
regard to New York’s conflict of laws principles.

Agreed and Accepted this

	 	 	 
	                   day of                     20     

	 	 
	

	 	
 
	

	 	Employee Name (Print)

Computer Associates International, Inc.

	 	 	 	 	 
	By
	 	 	 	 
	

	 	
 
	 	
 
	

	 	SVP Worldwide Human Resources
	 	Employee Signature<PAGE>

                                                                   EXHIBIT 10.18

CONFIDENTIAL TREATMENT REQUESTED
UNDER C.F.R. SECTIONS
200.80(b)(4), 200.83 and 230.406

**** INDICATES OMITTED MATERIAL THAT
IS THE SUBJECT OF A CONFIDENTIAL
TREATMENT REQUEST FILED
SEPARATELY WITH THE COMMISSION

[AMERICAN AXLE & MANUFACTURING LOGO]                   PURCHASE ORDER
                                                       --------------
                                     PURCHASE ORDER NUMBER    REVISION    PAGE
                                             141012              26      1 OF 10
                                     ---------------------    --------   -------

                                     THIS PURCHASE ORDER NUMBER MUST APPEAR
                                     ON ALL INVOICES, PACKING LISTS, CARTONS
                                     AND CORRESPONDENCE RELATED TO THIS
                                     ORDER.
                                     -------------------------------------------
SUPPLIER:                            SHIP TO: AMERICAN AXLE & MFG INC
                                              TFD-TONAWANDA FORGE DIRECT
                                              2390 KENMORE AVENUE
                                              TONAWANDA, NY  14150
                                              UNITED STATES
                                     -------------------------------------------
 REPUBLIC ENGINEERED PRODUCTS LLC    BILL TO: AMERICAN AXLE & MFG INC
 REPUBLIC TECHNOLOGIES INTERNATIONAL          ACCOUNTS PAYABLE DEPARTMENT
 3770 EMBASSY PARKWAY                         P.O. BOX 12159
 AKRON, OH  44333-8367                        DETROIT, MI  48212
 UNITED STATES                                UNITED STATES
                                     -------------------------------------------

<TABLE>
<S>                    <C>                   <C>                                            <C>
CUSTOMER ACCT NO.      VENDOR NO.            DATE OF ORDER/BUYER                            REVISED DATE/BUYER
01998701-04            605699503             26-OCT-01 PAWLIK, G                            13-OCT-04 PAWLIK, G
--------------------   ---------             -------------------------------------------    -----------------------------------
                                             PHONE (313) 758-4169                           PHONE (313) 758-4169
                                             -------------------------------------------
                                             FAX (313) 758-3698                             FAX (313) 758-3698
                                             -------------------------------------------
PAYMENT TERMS                                SHIP VIA                                       F.O.B.
2ND DAY OF 2ND MONTH                                                                            ORIGIN
--------------------                         -------------------------------------------

FREIGHT TERMS                                REQUESTOR/DELIVERY                             CONFIRM TO/TELEPHONE
 COLLECT                                                                                                         (330)837-6000
--------------------                         -------------------------------------------    ------------------------------------
</TABLE>

<TABLE>
<S>                    <C>                   <C>                <C>           <C>           <C>             <C>             <C>
                       PART NUMBER/
ITEM                   DESCRIPTION           DELIVERY DATE      QUANTITY      UNIT          UNIT PRICE      EXTENSION       TA
</TABLE>

      FOB Point - Newton Falls, Ohio

      ****PLEASE REFERENCE THE FOLLOWING ON YOUR PACKING SLIP:

            --PURCHASE ORDER NUMBER

            --ITEM IDENTIFICATION NUMBER

            --SAME UNIT OF MEASURE AS PURCHASE ORDER

            PLEASE DIRECT ANY AAM PAYMENT QUESTIONS TO
            800-862-AXLE / FAX: 313-873-5472

      SUPPLIERS ARE REQUIRED TO COMPLY WITH ALL AAM QUALITY SYSTEM STANDARDS AND
      REQUIREMENTS

      *************************************************************************
      *******************************************************************

                  Seller will ensure that the goods, services and all related
      information covered by this order, including but not limited to design and
      manufacturing information, which it receives from Buyer ("Confidential
      Information") will be kept in strict confidence. Seller will exercise all
      reasonable precautions to prevent unauthorized disclosure of received
      Confidential Information to any third party. Seller will not use the
      Confidential Information for any purpose other than for executing its
      obligations under this purchase order. This provision will survive
      cancellation, termination, or expiration of this purchase order.
                  The Seller agrees to sell and the Buyer agrees to purchase, at
      the price(s) and subject to the terms and conditions shown hereon, and by
      reference as though typed hereon, the Terms and Conditions of the AAM
      quotation supplement attached to the AAM Request for Quotation,
      approximately [****]% of Buyers requirements (unless otherwise noted) for
      the items listed hereon for the time period shown on this order.
                  "Suppliers are required to comply with all AAM Quality System

This transaction is subject to and governed by American
Axle & Manufacturing, Inc.'s Standard Purchase Order
Terms and Conditions, dated January 1, 2001, a copy of
which has been provided to Supplier and by which              TOTAL    Continued
Supplier agrees to be

<PAGE>

                                    PURCHASE ORDER NUMBER    REVISION     PAGE
                                           141012               26       2 OF 10

[AMERICAN AXLE & MANUFACTURING LOGO]

<TABLE>
<S>      <C>                       <C>                <C>           <C>           <C>             <C>             <C>
ITEM     PART NUMBER/DESCRIPTION   DELIVERY DATE      QUANTITY      UNIT          UNIT PRICE      EXTENSION       TA
</TABLE>

      requirements."
            Containers and dunnage owned by Buyer may be provided on consignment
      to Seller for exclusive use in shipping parts shown hereon to Buyer. Empty
      containers will be returned to Seller on consignment, [****]. Seller's use
      of said containers must be detailed on all shipping and financial
      documents.

      Effective with shipments [****] for [****], the following [****] that
      apply on all items regardless of melt source.

            - No. 1 Dealer Bundles $[****] +/- $[****] ([****])

            - Nickel $[****]/pound + / - 0$[****] ([****])

            - Moly $[****]/pound + / - 0$[****] ([****])

      [****]

      Revision 0: Placed part numbers 40014256-CUT and 40014827-CUT on contract
      effective [****].

      Revision 1: Placed part number 40018712-CUT on contract effective [****].
      Price changes effective [****] for 40014256-CUT and 40014827-CUT.

      Revision 2: Price changes effective [****] to capture [****] and [****].

      Revision 3: Corrected line information - MSQ.

      Revision 4: Price change for 40014256-CUT effective [****].

      Revision 5: Price changes effective [****] due to [****].

      Revision 6: Placed 40022597-CUT on contract effective [****].

      Revision 7: Price changes effective [****] due to [****].

      Revision 8: Price changes effective [****] for [****].

      Revision 9: Price changes effective [****] for [****]. P.O. extended to
      [****].

      Revision 10: Price change effective [****], P/N 40018712-CUT. See details
      under P/N.

This transaction is subject to and governed by American
Axle & Manufacturing, Inc.'s Standard Purchase Order
Terms and Conditions, dated January 1, 2001, a copy of
which has been provided to Supplier and by which
Supplier agrees to be                                         TOTAL   Continued

<PAGE>

                                    PURCHASE ORDER NUMBER    REVISION     PAGE
                                           141012               26       3 OF 10

[AMERICAN AXLE & MANUFACTURING LOGO]

<TABLE>
<S>      <C>                       <C>                <C>           <C>           <C>             <C>             <C>
ITEM     PART NUMBER/DESCRIPTION   DELIVERY DATE      QUANTITY      UNIT          UNIT PRICE      EXTENSION       TA
</TABLE>

      Revision 11: Price changes for [****]. See detail under PN

      Revision 12: Price change [****] effective [****]. See Price Change detail
      on line attachments.

      Rev 13: Revision captures [****] effective [****]. See line for detail.

      Rev. 14: Part 40025318-cut added to contract [****]. Base price for this
      cut piece is $[****] per piece.

      Rev 15: Revision captures [****] effective [****].

      Rev 16: Extended purchase order expiration date from [****] to [****].

      Rev 17: Revision capture [****] effective [****].

      Rev 18: Change Duns number from 131722621 to 605699503 to be consistent
      across all of Republic's purchase orders effective [****].

      Rev. 19: Effective [****], Republic will go to a [****] schedule per
      selected part numbers. This is per Republic's request. This applies to all
      Republic engineered products purchase orders currently in place with
      American Axle and Manufacturing. All non-General Motors Steels would go to
      a [****] format effective [****].

      Rev 20: Price changed because [****] effective [****].

      Rev 21: Price change effective [****] due to [****].

      Rev 22: Price change effective [****] due to [****]

      Rev 23: Part added to contract P/N # 40028297-CUT. Part added to contract
      P/N # 40028298-CUT

      Rev 24: Manganese [****] of $[****] ton effective with shipments [****].

      Rev 25: Price changes per pound effective [****] due to [****].

      Rev 26: Price change per pound effective [****] due to [****].

         EFFECTIVE WITH SHIPMENTS DATED [****]

                  Scrap, nickel, and molybdenum surcharges will be changed to a
      [****] format from the previous [****] format.

                  [****]

This transaction is subject to and governed by American
Axle & Manufacturing, Inc.'s Standard Purchase Order
Terms and Conditions, dated January 1, 2001, a copy of
which has been provided to Supplier and by which
Supplier agrees to be                                         TOTAL    Continued

<PAGE>

                                    PURCHASE ORDER NUMBER    REVISION     PAGE
                                           141012               26       4 OF 10

[AMERICAN AXLE & MANUFACTURING LOGO]

<TABLE>
<S>      <C>                       <C>                <C>           <C>           <C>             <C>             <C>
ITEM     PART NUMBER/DESCRIPTION   DELIVERY DATE      QUANTITY      UNIT          UNIT PRICE      EXTENSION       TA
</TABLE>

      [****]

            PURCHASE AGREEMENT

      Effective From: [****] To: [****] Amount Agreed:

1     40014256-CUT                              [****]  PCS

      DIFF SIDE GEAR BILLET

      Revision 0: Placed part number 40014256-CUT on contract effective [****]
      per [****] for the CD4E, AX4N and AX4S Diff Gears. The minimum lot size is
      [****] lbs.

      Revision 1: Changed price from $[****] to $[****] effective [****].

      Revision 2: Changed price from $[****] to $[****] effective [****]. This
      change is to [****].

      Revision 3: Changed price from $[****] to $[****] effective [****]. The
      new base price of $[****] is effective [****]. The billet weight increased
      from [****] to [****] grams. The Cost Request is not complete, but the is
      an engineering change.

      Revision 5: Price change effective [****] from $[****] to $[****] due to
      [****].

      Rev 7: Price change effective [****] from $[****] to $[****] due to
      [****].

      Rev 8: Price change from $[****] to $[****] effective [****] for [****].

      Rev 9: Price change from $[****] to $[****] effective [****] for [****].

      Rev 11: [****] Base price is $[****] per pound. Price change from $[****]
      to $[****] effective [****] for [****].

      Rev 12: Price change [****] effective [****]. From $[****] to $[****].

      Rev 13: Price change from $[****] to $[****] effective [****] due to
      [****].

      Rev 15: Price change from $[****] to $[****] effective [****] for [****].

      Rev 17: Price change from $[****] to $[****] effective [****] for [****].

This transaction is subject to and governed by American
Axle & Manufacturing, Inc.'s Standard Purchase Order
Terms and Conditions, dated January 1, 2001, a copy of
which has been provided to Supplier and by which
Supplier agrees to be                                         TOTAL    Continued

<PAGE>

                                    PURCHASE ORDER NUMBER    REVISION     PAGE
                                           141012               26       5 OF 10

[AMERICAN AXLE & MANUFACTURING LOGO]

<TABLE>
<S>      <C>                       <C>                <C>           <C>           <C>             <C>             <C>
ITEM     PART NUMBER/DESCRIPTION   DELIVERY DATE      QUANTITY      UNIT          UNIT PRICE      EXTENSION       TA
</TABLE>

      Rev 19: Price change from $[****] to $[****] effective [****] due to
      [****]. Please note the following Price changes: Price effective [****]
      $[****] Price Change effective [****] $[****] Price Change effective
      [****] $[****].

      Rev 20: Price changed from $[****] to $[****] because [****] effective
      [****].

      Rev 21: Price change from $[****] to $[****] effective [****] due to
      [****].

      Rev 22: Price change from $[****] to $[****] effective [****] due to
      [****].

      Rev 24: [****] price was $[****], now is $[****]. [****] is $[****], now
      is $[****]. Due to [****].

      Rev 25: Price change from $[****] to $[****] per pound effective [****]
      due to [****].

      Rev 26: Price change from $[****] to $[****] per pound effective [****]
      due to [****].

      40014827-CUT                            PCS      [****]

      DIFF SIDE GEAR BILLET

2     Revision 0: Placed part number 40014827-CUT on contract effective [****]
      per [****] for the CD4E, AX4N and AX4S Diff Gears. The minimum lot size is
      [****] lbs.

      Revision 1: Changed price from $[****] to $[****] effective [****] per
      [****].

      Revision 2: Changed price from $[****] to $[****] effective [****]. This
      change is to capture the new [****] base price of $[****] and [****].

      Revision 5: Price change effective [****] from $[****] to $[****] due to
      [****].

      Rev 7: Price change effective [****] from $[****] to $[****] due to
      [****].

      Rev 8: Price change from $[****] to $[****] effective [****] for [****].

      Rev 9: Price change from $[****] to $[****] effective [****] for [****].

      Rev 11: [****] Base pricing is $[****] per pound. Price change from
      $[****] to $[****] effective [****] for [****].

This transaction is subject to and governed by American
Axle & Manufacturing, Inc.'s Standard Purchase Order
Terms and Conditions, dated January 1, 2001, a copy of
which has been provided to Supplier and by which
Supplier agrees to be                                         TOTAL    Continued

<PAGE>

                                    PURCHASE ORDER NUMBER    REVISION     PAGE
                                           141012               26       6 OF 10
[AMERICAN AXLE & MANUFACTURING LOGO]

<TABLE>
<S>      <C>                       <C>                <C>           <C>           <C>             <C>             <C>
ITEM     PART NUMBER/DESCRIPTION   DELIVERY DATE      QUANTITY      UNIT          UNIT PRICE      EXTENSION       TA
</TABLE>

      Rev 12: Price change [****] effective [****]. From $[****] to $[****].

      Rev 13: Price change from $[****] to $[****] effective [****] due to
      [****].

      Rev 15: Price change from $[****] to $[****] effective [****] for [****].

      Rev 17: Price change from $[****] to $[****] effective [****] for [****]

      Rev 19: Price change from $[****] to $[****] effective [****] due to
      [****]. Please note the following Price changes: Price effective [****]
      $[****] Price Change effective [****] $[****] Price Change effective
      [****].

      Rev 20: Price changed from $[****] to $[****] because [****] effective
      [****].

      Rev 21: Price change from $[****] to $[****] effective [****] due to
      [****].

      Rev 22: Price change from $[****] to $[****] effective [****] due to
      [****].

      Rev 24: [****] price was $[****] now is $[****]. [****] is $[****], now is
      $[****]. Due to [****].

      Rev 25: Price change from $[****] to $[****] per pound effective [****]
      due to [****].

      Rev 26: Price change from $[****] to $[****] per pound effective [****]
      due to [****].

      40018712-CUT                               PCS    [****]
      DIFF PINION BILLET

      Rev. 1: Placed part on contract effective [****] per [****] for the CD4E,
      AX4N and AX4S MY2002 Programs. The minimum lot size is [****].

      Rev. 2: Changed price from $[****] to $[****] effective [****]. This
      change is to capture the new [****] base price of $[****] and [****].
3
      Rev. 5: Price change effective [****] from $[****] to $[****] due to
      [****].

      Rev. 7: Price change effective [****] from $[****] to $[****] due to
      [****]

This transaction is subject to and governed by American
Axle & Manufacturing, Inc.'s Standard Purchase Order
Terms and Conditions, dated January 1, 2001, a copy of
which has been provided to Supplier and by which
Supplier agrees to be                                    TOTAL         Continued

<PAGE>

                                    PURCHASE ORDER NUMBER    REVISION     PAGE
                                           141012               26       7 OF 10
[AMERICAN AXLE & MANUFACTURING LOGO]

<TABLE>
<S>      <C>                       <C>                <C>           <C>           <C>             <C>             <C>
ITEM     PART NUMBER/DESCRIPTION   DELIVERY DATE      QUANTITY      UNIT          UNIT PRICE      EXTENSION       TA
</TABLE>

      [****]

      Rev. 8: Price change from $[****] to $[****] effective [****] for [****].

      Rev. 9: Price change from $[****] to $[****] effective [****] for [****].

      Rev. 10: Price change from $[****] to $[****] effective [****]. Billet
      weight change from [****] to [****] grams. New Base Price of $[****] per
      piece. [****] is $[****] per piece.

      Rev. 11: [****] Base pricing is $[****] per pound. Price change from
      $[****] to $[****] effective [****] for [****].

      Rev. 12: Price change [****] effective [****]. From $[****] to $[****].

      Rev. 13: Price change from $[****] to $[****] effective [****] due to
      [****].

      Rev. 15: Price change from $[****] to $[****] effective [****] for [****].

      Rev. 17: Price change from $[****] to $[****] effective [****] for [****]

      Rev. 19: Price change from $[****] to $[****] effective [****] due to
      [****]. Please note the following Price changes: Price effective [****]
      $[****] [****] Price Change effective [****] $[****] Price Change
      effective [****] $[****].

      Rev. 20: Price changed from $[****] to $[****] because [****] effective
      [****].

      Rev. 21: Price change from $[****] to $[****] effective [****] due to
      [****].

      Rev. 22: Price change from $[****] to $[****] effective [****] due to
      [****]

      Rev. 24: [****] price was $[****] now is $[****]. [****] is $[****], now
      is $[****]. Due to [****].

      Rev. 25: Price change from $[****] to $[****] per pound effective [****]
      due to [****].

      Rev. 26: Price change from $[****] to $[****] per pound effective [****]
      due to [****].

      40022597-CUT                                            PCS    [****]

4

This transaction is subject to and governed by American
Axle & Manufacturing, Inc.'s Standard Purchase Order
Terms and Conditions, dated January 1, 2001, a copy of
which has been provided to Supplier and by which
Supplier agrees to be                                         TOTAL    Continued

<PAGE>

                                    PURCHASE ORDER NUMBER    REVISION     PAGE
                                           141012               26       8 OF 10

[AMERICAN AXLE & MANUFACTURING LOGO]

<TABLE>
<S>      <C>                       <C>                <C>           <C>           <C>             <C>             <C>
ITEM     PART NUMBER/DESCRIPTION   DELIVERY DATE      QUANTITY      UNIT          UNIT PRICE      EXTENSION       TA
</TABLE>

      DIFF PINION BILLET

      Revision 6: Placed part on contract effective [****] per [****].

      Rev 7: No price change effective [****] for [****].

      Rev 8: Price change from $[****] to $[****] effective [****] for [****].

      Rev 9: Price change from $[****] to $[****] effective [****] for [****].

      Rev 11: [****] Base pricing is $[****] per pound. Price change from
      $[****] to $[****] effective [****] for [****].

      Rev 12: Price change [****] effective [****]. From $[****] to $[****].

      Rev 13: Price change from $[****] to $[****] effective [****] due to
      [****].

      Rev 15: Price change from $[****] to $[****] effective [****] for [****].

      Rev 17: Price change from $[****] to $[****] effective [****] for [****]

      Rev 19: Price change from $[****] to $[****] effective [****] due to
      [****]. Please note the following Price changes: Price effective [****]
      $[****] Price Change effective $[****] Price Change effective [****].

      Rev 20: Price changed from $[****] to $[****] because [****] effective
      [****].

      Rev 21: Price change from $[****] to $[****] effective [****] due to
      [****].

      Rev 22: Price change from $[****] to $[****] effective [****] due to
      [****]

      Rev 24: [****] price was $[****] now is $[****]. [****] is $[****], now is
      $[****]. Due to [****].

      Rev 25: Price change from $[****] to $[****] per pound effective [****]
      due to [****].

      Rev 26: Price change from $[****] to $[****] per pound effective [****]
      due to [****].

This transaction is subject to and governed by American
Axle & Manufacturing, Inc.'s Standard Purchase Order
Terms and Conditions, dated January 1, 2001, a copy of
which has been provided to Supplier and by which
Supplier agrees to be                                    TOTAL         Continued

<PAGE>

                                    PURCHASE ORDER NUMBER    REVISION     PAGE
                                           141012               26       9 OF 10

[AMERICAN AXLE & MANUFACTURING LOGO]

<TABLE>
<S>      <C>                       <C>                <C>           <C>           <C>             <C>             <C>
ITEM     PART NUMBER/DESCRIPTION   DELIVERY DATE      QUANTITY      UNIT          UNIT PRICE      EXTENSION       TA
</TABLE>

5     40025318-CUT                              PCS     [****]
      DIFF SIDE GEAR BILLET

      Rev. 14: Part added to contract Per [****]. Base price for this cut piece
      is $[****] per piece.

      Rev. 17: Price change from $[****] to $[****] effective [****] for [****]

      Rev. 19: Price change from $[****] to $[****] effective [****] due to
      [****]. Please note the following Price changes: Price effective [****]
      $[****] [****] Price Change effective [****] $[****] Price Change
      effective [****].

      Rev. 20: Price changed from $[****] to $[****] because [****] effective
      [****].

      Rev. 21: Price change from $[****] to $[****] effective [****] due to
      [****].

      Rev. 22: Price change from $[****] to $[****] effective [****] due to
      [****]

      Rev. 24: [****] price was $[****] now is $[****]. [****] is $[****], now
      is $[****]. Due to [****].

      Rev. 25: Price change from $[****] to $[****] per pound effective [****]
      due to [****].

      Rev. 26: Price change from $[****] to $[****] per pound effective [****]
      due to [****].

      40028297-CUT                              PCS     [****]

6     Diff Side Gear Billet

      Rev 23: Added part to contract P/N 40028297-CUT , [****] Base price is
      $[****] per piece. [****] price is $[****] per piece.

      Rev 24: [****] is $[****], now is $[****]. Due to [****].

      Rev 25: Price change from $[****] to $[****] per pound effective [****]
      due to [****].

      Rev 26: Price change from $[****] to $[****] per pound effective [****]
      due to [****].

      40028298-CUT                              PCS     [****]

7
      DIFF PINION BILLET

      Rev 23: Part added to contract P/N # 40028298-CUT. [****] Base price is
      $[****] per piece. [****] price is $[****] per

This transaction is subject to and governed by American
Axle & Manufacturing, Inc.'s Standard Purchase Order
Terms and Conditions, dated January 1, 2001, a copy of
which has been provided to Supplier and by which
Supplier agrees to be                                         TOTAL    Continued

<PAGE>

                                    PURCHASE ORDER NUMBER    REVISION     PAGE
                                           141012               26      10 OF 10

[AMERICAN AXLE & MANUFACTURING LOGO]

<TABLE>
<S>      <C>                       <C>                <C>           <C>           <C>             <C>             <C>
ITEM     PART NUMBER/DESCRIPTION   DELIVERY DATE      QUANTITY      UNIT          UNIT PRICE      EXTENSION       TA
</TABLE>

      pieces

      Rev 24: [****] is $[****], now is $[****]. Due to [****].

      Rev 25: Price change from $[****] to $[****] per pound effective [****]
      due to [****].

      Rev 26: Price change from $[****] to $[****] per pound effective [****]
      due to [****].

This transaction is subject to and governed by American
Axle & Manufacturing, Inc.'s Standard Purchase Order
Terms and Conditions, dated January 1, 2001, a copy of
which has been provided to Supplier and by which
Supplier agrees to be                                         TOTAL    Continued

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00075-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00075-of-00352.parquet"}], [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00075-of-00352.parquet"}]]