Document:

exv10w1

Exhibit 10.1

SECOND AMENDMENT TO AGREEMENT

     WHEREAS, Tollgrade Communications, Inc., a Pennsylvania corporation (the
“Corporation”) and Michael D. Bornak, an individual residing in the Commonwealth of
Pennsylvania and an employee of the Corporation (the “Executive”) have previously entered
into an agreement regarding Executive’s employment and the possibility of a change-in-control,
dated as of March 12, 2010 as amended December 15, 2010 (the “Agreement”);

     WHEREAS, the parties desire to further amend the Agreement; and

     WHEREAS, the Executive and the Corporation agree to the amendments to the Agreement, on the
date herewith.

     NOW, THEREFORE, the Corporation and the Executive, for good and valuable consideration, the
receipt and adequacy of which are hereby acknowledged, and intending to be legally bound hereby,
agree that the Agreement shall be amended as follows:

            1. Section 4(e) of the Agreement shall be and hereby is deleted in its entirety and shall have
no further force and effect and in its place the following shall be inserted:

	 	(e)	 	If any payment or payments due the Executive pursuant to this Agreement
and those which are otherwise payable or distributable to or for the benefit of
the Executive in connection with a change of control of the Corporation,
including a Change-in-Control (whether paid or payable or distributed or
distributable pursuant to the terms of this Agreement or otherwise, including
without limitation (i) payments, benefits and distributions pursuant to this
Agreement and (ii) deemed amounts under the United States Internal Revenue Code
of 1986, as amended (the “Code”), resulting from the acceleration of
the vesting of any stock options or other equity-based incentive award) (all
such payments, benefits and distributions being referred to herein as
“Contract Payments”), result in an excise tax being imposed on the
Executive pursuant to Section 4999 of the Code, or any successor federal taxing
provision to such Section 4999 (“Excise Tax”), then the Corporation
shall pay to the Executive at the time when each Contract Payment is made,
subject to Section 4(h) and the following sentence, an amount (a “Gross-Up
Payment”) such that after payment by the Executive of all taxes (including
any interest or penalties imposed with respect to such taxes), including,
without limitation, any income taxes and Excise Tax imposed upon the Gross-Up
Payment, the Executive retains an amount of the Gross-Up Payment equal to the
Excise Tax imposed upon the Contract Payments. Notwithstanding the foregoing,
all such amounts payable by the Corporation pursuant to this Section 4(e) shall
be paid by the end of the Executive’s taxable year next following the
Executive’s taxable year in

 

 

	 	 	 	which the Executive remits the related taxes. The Corporation shall be
obligated to pay the Gross-Up Payment to the Executive without regard to
whether his employment with the Corporation is terminated in connection with
a change of control of the Corporation, including a Change-in-Control.

          2. This amendment may be executed in any number of counterparts, each of which shall be deemed
to be an original, but all of which together shall constitute one and the same instrument. Except
as provided in this amendment, the Agreement as previously amended is, in all other respects,
unchanged and is and shall continue to be in full force and effect, and is hereby in all respects
ratified and confirmed.

 

 

     IN WITNESS WHEREOF, the parties have executed this amendment, in duplicate, on the dates set
forth below.

	 	 	 	 	 
	 	TOLLGRADE COMMUNICATIONS, INC.

 	 
	 	By:  	/s/ Joseph G. O’Brien
 	 
	 	 	Name:  	Joseph G. O’Brien 	 
	 	 	Title:  	VP, Human Resources 	 
	 
	 	Date Signed: February 20, 2011

 	 
	 	EXECUTIVE

 	 
	 	/s/ Michael D. Bornak
 	 
	 	Michael D. Bornak 	 
	 	 	 
	 	Date Signed: February 20, 2011

 	 

- 3 -exv10w2

Exhibit 10.2

FIRST AMENDMENT TO AGREEMENT

     WHEREAS, Tollgrade Communications, Inc., a Pennsylvania corporation (the
“Corporation”) and Edward H. Kennedy, an individual residing in the Commonwealth of
Virginia and an employee of the Corporation (the “Executive”) have previously entered into
an agreement regarding Executive’s employment and the possibility of a change-in-control, dated as
of September 23, 2010 (the “Agreement”);

     WHEREAS, the parties desire to amend the Agreement; and

     WHEREAS, the Executive and the Corporation agree to the amendments to the Agreement, on the
date herewith.

     NOW, THEREFORE, the Corporation and the Executive, for good and valuable consideration, the
receipt and adequacy of which are hereby acknowledged, and intending to be legally bound hereby,
agree that the Agreement shall be amended as follows:

            1. Section 4(e) of the Agreement shall be and hereby is deleted in its entirety and shall have
no further force and effect and in its place the following shall be inserted:

	 	(e)	 	If any payment or payments due the Executive pursuant to this Agreement
and those which are otherwise payable or distributable to or for the benefit of
the Executive in connection with a change of control of the Corporation,
including a Change-in-Control (whether paid or payable or distributed or
distributable pursuant to the terms of this Agreement or otherwise, including
without limitation (i) payments, benefits and distributions pursuant to this
Agreement and (ii) deemed amounts under the Code resulting from the
acceleration of the vesting of any stock options or other equity-based
incentive award) (all such payments, benefits and distributions being referred
to herein as “Contract Payments”), result in (i) an excise tax being
imposed on the Executive pursuant to Section 4999 of the Code, or any successor
federal taxing provision to such Section 4999 (“Excise Tax”) or (ii)
additional taxes being imposed on the Executive pursuant to Section 409A of the
Code, or any successor federal taxing provision to such Section 409A
(“Additional Taxes”), then the Corporation shall pay to the Executive
at the time when each Contract Payment is made, subject to Section 4(i) and the
following sentence, an amount (a “Gross-Up Payment”) such that after
payment by the Executive of all taxes (including any interest or penalties
imposed with respect to such taxes), including, without limitation, any income
taxes, Excise Tax and Additional Taxes imposed upon the Gross-Up Payment, the
Executive retains an amount of the Gross-Up Payment equal to the Excise Tax and
Additional Taxes imposed upon the Contract Payments. Notwithstanding the
foregoing, all such amounts payable by the

 

 

	 	 	 	Corporation pursuant to this Section 4(e) shall be paid by the end of the
Executive’s taxable year next following the Executive’s taxable year in
which the Executive remits the related taxes. The Corporation shall be
obligated to pay the Gross-Up Payment to the Executive without regard to
whether his employment with the Corporation is terminated in connection with
a change of control of the Corporation, including a Change-in-Control.

          2. This amendment may be executed in any number of counterparts, each of which shall be deemed
to be an original, but all of which together shall constitute one and the same instrument. Except
as provided in this amendment, the Agreement is, in all other respects, unchanged and is and shall
continue to be in full force and effect, and is hereby in all respects ratified and confirmed.

Signature Page Follows

- 2 -

 

     IN WITNESS WHEREOF, the parties have executed this amendment, in duplicate, on the dates set
forth below.

	 	 	 	 	 
	 	TOLLGRADE COMMUNICATIONS, INC.

 	 
	 	By:  	/s/ Joseph G. O’Brien
 	 
	 	 	Name:  	Joseph G. O’Brien 	 
	 	 	Title:  	VP, Human Resources 	 
	 
	 	Date Signed: February 20, 2011

 	 
	 	EXECUTIVE

 	 
	 	/s/ Edward H. Kennedy
 	 
	 	Edward H. Kennedy 	 
	 
	 	Date Signed: February 20, 2011

 	 

- 3 -exv10w13

Exhibit 10.13

AMENDMENT NO. 2

TO

2004 EMPLOYEE STOCK PURCHASE PLAN

OF NUVASIVE, INC.

Effective November 4, 2010

     WHEREAS, the Company has previously adopted the 2004 Employee Stock Purchase Plan, as amended
(the “2004 ESPP”); and

     WHEREAS, this amendment to the 2004 ESPP (this “Amendment”) on November 4, 2010 (the
“Effective Date”) was adopted in accordance with Section 26 of the 2004 ESPP;

     NOW THEREFORE, the 2004 ESPP is amended as follows:

     1. Effective as of the Effective Date, Section 10(a) of the 2004 ESPP is amended in its
entirety to read as follows:

A participant may decrease the rate of payroll deductions during an
Offering Period by filing with the Company a new authorization for
payroll deductions, in which case the new rate shall become effective
for the next payroll period commencing after the Company’s receipt of
the authorization and shall continue for the remainder of the Offering
Period unless changed as described below. Such change in the rate of
payroll deductions may be made at any time during an Offering Period,
but not more than one (1) change may be made effective during any
Purchase Period. Except as otherwise provided by the Committee, a
participant shall not be entitled to increase his or her rate of payroll
deductions during a Purchase Period. A participant may increase or
decrease the rate of payroll deductions for any subsequent Purchase
Period by filing with the Company a new authorization for payroll
deductions prior to the beginning of such Purchase Period, or such other
time period as specified by the Committee.

     2. Except as amended by this Amendment, the 2004 ESPP shall remain unchanged and in
full force and effect.

     3. Except as otherwise provided in this Amendment, terms used herein shall have the
meanings ascribed to such terms in the 2004 ESPP.

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