<PAGE>
EXHIBIT 10.26
CHANGE ORDER
OWNER
[X]
CONSTRUCTION MANAGER - ADVISER EDITION
CONSTRUCTION MANAGER [X]
AIA Document G701/CMa - Electronic
Format
ARCHITECT
[X]
CONTRACTOR
[X]
FIELD
[ ]
OTHER
[ ]
THIS DOCUMENT HAS IMPORTANT LEGAL
CONSEQUENCES; CONSULTATION WITH AN ATTORNEY IS
ENCOURAGED WITH RESPECT TO ITS COMPLETION
OR MODIFICATION. AUTHENTICATION OF
THIS ELECTRONICALLY DRAFTED AIA DOCUMENT
MAY BE MADE BY USING AIA DOCUMENT D401.
PROJECT:
CHANGE ORDER NO: One(1)
(Name and address)
Advanced Neuromodulation Systems, Inc.
INITIATION DATE:
August 27, 2003
at Legacy Business Park
PROJECT NOS.:
6901 Preston Rd.
CONTRACT FOR: Shell, Core, and Site
Plano, TX 75024
Construction
CONTRACT DATE: 30 April, 2003
TO CONTRACTOR:
(Name and address)
Rogers O'Brien Construction Co., Inc.
1901 Regal Row
Dallas, TX 75235
The Contract is changed as follows:
Revisions as shown on Plans and
specifications dated May 23, 2003 and Addendum #
1 through #12, inclusive. (reference
attached exhibit "A" for complete list of
plans and specifications)
Revisions to GMP shall be in accordance
with attached exhibit "B", estimate "GMP
R1" dated August 27, 2003, and the
associated pricing clarifications, also
included as a part of exhibit "B"
NET ADD FOR ALL REVISIONS: ONE HUNDRED
FIFTY THREE THOUSAND THREE HUNDRED
SEVENTY SIX DOLLARS ($153,376)
NOT VALID UNTIL SIGNED BY THE OWNER,
CONSTRUCTION MANAGER, ARCHITECT AND
CONTRACTOR.
<TABLE>
<S>
<C>
The original (Guaranteed Maximum Price) was
$ 7,811,128
Net change by previously authorized Change
Orders
$
0
The (Guaranteed Maximum Price) prior to
this Change Order was
$ 7,811,128
The (Guaranteed Maximum Price) will be
(increased) by this Change Order
$ 153,376
The new (Guaranteed Maximum Price)
including this Change Order will be
$ 7,964,504
</TABLE>
The Contract Time will be (unchanged) by
zero (-0-) days.
The date of Substantial Completion as of
the date of this Change Order therefore
is February 11, 2004
NOTE: This summary does not reflect changes
in the Contract Sum, Contract Time
or
Guaranteed Maximum Price which have been authorized by
Construction
Change
Directive.
-------------------------
(C)1992 - THE AMERICAN INSTITUTE OF
ARCHITECTS, 1735 NEW YORK AVENUE, N.W.,
WASHINGTON, D.C. 20006-5292. AIA DOCUMENT
G701/CMa - CHANGE ORDER - CONSTRUCTION
MANAGER-ADVISER EDITION - 1992 EDITION -
AIA(R)- WARNING: Unlicensed
photocopying violates U.S. copyright laws
and will subject the violator to legal
prosecution. This document was
electronically produced with permission of the
AIA and can be reproduced in accordance
with your license without violation
until the date of expiration as noted
below. User Document: CO #1 g701cma.aia
--12/10/2003. AIA License Number 1005237,
which expires on 10/7/2004.
Electronic Format G701/CMa-1992
1
<PAGE>
/s/ M. ROSAMOND
/s/ JOSEPH J. PATTI
------------------------------------
--------------------------------
CONSTRUCTION MANAGER
ARCHITECT
KDC-Legacy, L.P.
Good Fulton & Farrell
____________________________________
________________________________
ADDRESS
ADDRESS
8411 Preston Rd.
2808 Fairmount, Suite #300
Dallas, TX
Dallas, TX,75201
BY/s/ DATE 12.10.03
BY DATE 12.30.03
/s/ PRESTON MCAFEE
/s/ KENNETH HAWARI
------------------------------------
--------------------------------
CONTRACTOR
OWNER
Rogers O'Brien Construction Co., Inc.
Advanced Neuromodulation Systems
ADDRESS
ADDRESS
1901 Regal Row
6501 Windcrest, Suite #100
Dallas, TX 75235
Plano, TX 75024
BY /s/ DATE 12/15/03
BY DATE 1/7/04
AS ITS EXECUTIVE VICE
PRESIDENT AND GENERAL COUNSEL
(C)1992 - THE AMERICAN INSTITUTE OF
ARCHITECTS, 1735 NEW YORK AVENUE, N.W.,
WASHINGTON, D.C. 20006-5292. AIA DOCUMENT
G701/CMa - CHANGE ORDER - CONSTRUCTION
MANAGER-ADVISER EDITION - 1992 EDITION -
AIA(R)- WARNING: Unlicensed
photocopying violates U.S. copyright laws
and will subject the violator to legal
prosecution. This document was
electronically produced with permission of the
AIA and can be reproduced in accordance
with your license without violation
until the date of expiration as noted
below. User Document: CO #1 g701cma.aia
--12/10/2003. AIA License Number 1005237,
which expires on 10/7/2004.
Electronic Format G701/CMa-1992
2
<PAGE>
Exhibit "A"
ANS Corporate Campus
GMP List of Drawings and Addenda
10/21/03
<TABLE>
<CAPTION>
Sheet #
Description
Issue Date Addenda #1
Addenda #2
Addenda #3
Addenda #5
<S>
<C>
<C>
<C>
<C>
<C>
<C>
Index
DRAWING INDEX
04/10/03
C-1
COVER SHEET
04/10/03
Plat-1
PRELIMINARY REPLAT & CONVEYANCE PLAT
04/10/03
Plat-2
PRELIMINARY REPLAT & CONVEYANCE PLAT
04/10/03
Final Site-1 FINAL SITE PLAN
04/10/03
Final Site-2 FINAL SITE PLAN
04/10/03
C-2
GENERAL NOTES
04/10/03
C-3
DIMENSIONS CONTROL PLAN
04/10/03
C-4
PAVING AND STRIPING PLAN
04/10/03
C-5
RIGHT AND LEFT TURN PAVING PLAN
04/10/03
C-6
GRADING PLAN
04/10/03
C-7
DRAINAGE AREA MAP
04/10/03
C-8
STORM SEWER PLAN
04/10/03
C-9
STORM SEWER PROFILES
04/10/03
C-10
WATER AND SANITARY SEWER PLAN
04/10/03
C-11
SANITARY SEWER PROFILES
04/10/03
C-12
EROSION CONTROL PLAN
04/10/03
C-13
EROSION CONTROL DETAILS
04/10/03
C-14
TX DOT CURB INLET TYPE 1 DETAILS-SHEET 1 OF 2 NO DATE
C-15
TX DOT CURB INLET TYPE 1 DETAILS-SHEET 2 OF 2 NO DATE
S-101 B
OFFICE WING FOUNDATION PLAN - BOTTOM STEEL 04/10/03
04/25/03
S-101 T
OFFICE WING FOUNDATION PLAN - TOP STEEL
04/10/03
04/25/03
S-102
2ND FLOOR OFFICE WING FRAMING PLAN
04/10/03
04/25/03
S-103
ROOF OFFICE WING FRAMING PLAN
04/10/03
04/25/03
S-104
PARTIAL FLOOR PLANS
04/25/03
S-101HB HIGH
BAY FOUNDATION PLAN
04/10/03
04/25/03
S-102HB HIGH
BAY MEZZANINE FRAMING PLAN
04/10/03
04/25/03
S-103HB ROOF
HIGH BAY FRAMING PLAN
04/10/03
04/25/03
S-104HB
PARTIAL FRAMING PLANS
04/25/03
S-105
PARTIAL PLANS
04/25/03
S-106
PARTIAL FRAMING PLANS
04/25/03
S-201
NOTES
04/10/03
04/25/03
S-202
NOTES
04/10/03
04/25/03
S-203
DETAILS
04/10/03
04/25/03
S-204
DETAILS
04/10/03
04/25/03
S-205
DETAILS
04/10/03
04/25/03
S-206
DETAILS
04/10/03
04/25/03
S-207
DETAILS
04/10/03
04/25/03
S-208
DETAILS
04/10/03
04/25/03
S-209
TILT PANEL ELEVATIONS
04/10/03
04/25/03
S-301
STRUCTURAL SLAB DETAILS
04/10/03
04/25/03
S-302
FOUNDATION DETAILS
04/25/03
S-303
FOUNDATION DETAILS
04/25/03
S-304
FOUNDATION SECTIONS
S-401
FRAMING CONNECTION DETAILS
04/25/03
S-402
FRAMING CONNECTION DETAILS
04/25/03
S-403
FRAMING CONNECTION DETAILS
04/25/03
S-404
FRAMING CONNECTION DETAILS
04/25/03
<CAPTION>
Sheet #
Description
Addenda #8 Addenda #9
Addenda #10
Addenda #11
Addenda #12
<S>
<C>
<C>
<C>
<C>
<C>
<C>
Index
DRAWING INDEX
05/13/03 5/16/03
6/12/03
C-1
COVER SHEET
05/09/03
05/13/03
Plat-1
PRELIMINARY REPLAT & CONVEYANCE PLAT
04/24/03
Plat-2
PRELIMINARY REPLAT & CONVEYANCE PLAT
04/24/03
Final Site-1 FINAL SITE PLAN
05/2003
Final Site-2 FINAL SITE PLAN
05/2003
05/13/03
C-2
GENERAL NOTES
05/09/03
C-3
DIMENSIONS CONTROL PLAN
05/09/03
C-4
PAVING AND STRIPING PLAN
05/09/03
C-5
RIGHT AND LEFT TURN PAVING PLAN
05/09/03
05/13/03
C-6
GRADING PLAN
05/09/03
C-7
DRAINAGE AREA MAP
05/09/03
C-8
STORM SEWER PLAN
05/09/03
C-9
STORM SEWER PROFILES
05/09/03
05/13/03
C-10
WATER AND SANITARY SEWER PLAN
05/09/03
C-11
SANITARY SEWER PROFILES
05/09/03
C-12
EROSION CONTROL PLAN
05/09/03
05/13/03
C-13
EROSION CONTROL DETAILS
05/09/03
C-14
TX DOT CURB INLET TYPE 1 DETAILS-SHEET 1 OF 2 NO
DATE
C-15
TX DOT CURB INLET TYPE 1 DETAILS-SHEET 2 OF 2 NO
DATE
S-101 B
OFFICE WING FOUNDATION PLAN - BOTTOM STEEL
4/25/03
5/23/03
S-101 T
OFFICE WING FOUNDATION PLAN - TOP STEEL
4/25/03
5/23/03
S-102
2ND FLOOR OFFICE WING FRAMING PLAN
5/23/03
S-103
ROOF OFFICE WING FRAMING PLAN
5/23/03
S-104
PARTIAL FLOOR PLANS HIGH BAY
5/23/03
S-101HB HIGH
BAY FOUNDATION PLAN
4/25/03
5/23/03
S-102HB HIGH
BAY MEZZANINE FRAMING PLAN
5/23/03
S-103HB ROOF
HIGH BAY FRAMING PLAN
5/23/03
S-104HB
PARTIAL FRAMING PLANS
5/23/03
S-105
PARTIAL PLANS
5/23/03
S-10S
PARTIAL FRAMING PLANS
5/23/03
S-201
NOTES
4/25/03
5/23/03
S-202
NOTES
5/23/03
S-203
DETAILS
4/25/03
5/23/03
S-204
DETAILS
5/23/03
S-205
DETAILS
5/23/03
S-206
DETAILS
5/23/03
S-207
DETAILS
5/23/03
S-208
DETAILS
5/23/03
S-209
TILT PANEL ELEVATIONS
5/23/03
S-301
STRUCTURAL SLAB DETAILS
4/25/03
5/23/03
S-302
FOUNDATION DETAILS
4/25/03
5/23/03
S-303
FOUNDATION DETAILS
4/25/03
5/23/03
S-304
FOUNDATION SECTIONS
5/23/03
S-401
FRAMING CONNECTION DETAILS
5/23/03
S-402
FRAMING
CONNECTION DETAILS
5/23/03
S-403
FRAMING CONNECTION DETAILS
5/23/03
S-404
FRAMING CONNECTION DETAILS
5/23/03
</TABLE>
Page 1 of 4
<PAGE>
Exhibit "A"
ANS Corporate Campus
GMP List of Drawings and Addenda
10/21/03
<TABLE>
<CAPTION>
Sheet #
Description
Issue Date Addenda #1
Addenda #2
Addenda #3
Addenda #5
<S>
<C>
<C>
<C>
<C>
<C>
<C>
AS-101 ARCHITECTURAL SITE
PLAN
A-001 CODE REVIEW
SHEET
A-002 CODE REVIEW
SHEET
A-003 CODE REVIEW
SHEET
A-104 ENLARGED MAIN
ENTRY PLANS
A-105 1ST FLOOR OFFICE
WING PLAN (CHANGED TO A-101)
04/10/03
04/22/03
A-106 2ND FLOOR OFFICE
WING PLAN (CHANGED TO A-102)
04/10/03
04/15/03
A-106HB 1ST FLOOR AND MEZZANINE HIGH
BAY PLAN (CHANGED TO A-101HB) 04/10/03
04/22/03
A-106HB TOILET AND DOCK ENLARGED
PLAN
A-107 OFFICE WING ROOF
PLAN (CHANGED TO A-103)
04/10/03
A-107HB HIGH BAY ROOF PLAN (CHANGED
TO A-107HB)
04/10/03
A-108 ENLARGED
REFLECTED CEILING PLAN
04/10/03
A-108HB ENLARGED REFLECTED CEILING
PLAN
04/10/03
A-109 ENLARGED
REFLECTED CEILING PLAN
04/10/03
A-110 OFFICE WING CORE
RCP
A-110 ENLARGED STAIR
PLAN (CHANGED TO A-107)
04/10/03
A-111 OFFICE WING
TOILET & ELEVATOR RCP
A-111 ENLARGED CORE
PLAN (CHANGED TO A-105)
04/10/03
A-111HB TOILET AND DOCK RCP
A-112 STAIR RCP
A-112 ENLARGED CORE
PLAN (CHANGED TO A-106)
04/10/03
A-113 OFFICE WING CORE
FINISH PLANS
A-114 OFFICE WING
TOILET & ELEVATOR FINISH PLANS
A-114HB TOILET & DOCK FINISH
PLANS
A-115 STAIR 1 FINISH
PLANS
A-201 OFFICE WING
EXTERIOR ELEVATIONS
04/10/03
04/25/03
A-202 HIGH BAY
EXTERIOR ELEVATIONS
04/10/03
04/25/03
A-301 BUILDING
SECTIONS
04/10/03
A-302 WALL SECTIONS
04/10/03
A-303 WALL SECTIONS
04/10/03
A-304 WALL SECTIONS -
HIGHBAY
A-311 SECTION
DETAILS
A-312 SECTION
DETAILS
A-401 ENLARGED
EXTERIOR ELEVATIONS
04/10/03
04/25/03
A-402 ENLARGED
EXTERIOR ELEVATIONS
04/25/03
A-403 ENLARGED
EXTERIOR ELEVATIONS
04/25/03
A-404 ENLARGED
EXTERIOR ELEVATIONS
A-405 ENLARGED
EXTERIOR ELEVATIONS
A-501 PLAN AND SECTION
DETAILS
04/10/03
A-502 PLAN DETAILS
A-503 DETAILS
A-601 TYPICAL BATHROOM
DETAILS
04/10/03
A-602 DOOR & FRAME
SCHEDULE/ELEVATIONS/DETAILS
A-503 DOOR & FRAME
DETAILS
MH101 1ST FLOOR OFFICE
MECHANICAL
MH101HB 1ST FLOOR HIGHBAY
MECHANICAL
MH102 2ND FLOOR OFFICE
MECHANICAL
MH103 ROOF PLAN OFFICE
MECHANICAL
<CAPTION>
Sheet #
Description
Addenda #8 Addenda #9
Addenda #10
Addenda #11
Addenda #12
<S>
<C>
<C>
<C>
<C>
<C>
<C>
AS-101 ARCHITECTURAL SITE
PLAN
5/23/03
A-001 CODE REVIEW
SHEET
5/23/03
A-002 CODE REVIEW
SHEET
5/23/03
A-003 CODE REVIEW
SHEET
5/23/03
A-104 ENLARGED MAIN
ENTRY PLANS
5/23/03
A-105 1ST FLOOR OFFICE
WING PLAN (CHANGED TO A-101)
5/16/03
5/23/03
A-106 2ND FLOOR OFFICE
WING PLAN (CHANGED TO A-102)
5/16/03
5/23/03
A-106HB 1ST FLOOR AND MEZZANINE HIGH
BAY PLAN (CHANGED TO A-101HB)
5/16/03
5/23/03
6/12/03
A-106HB TOILET AND DOCK ENLARGED
PLAN
5/23/03
6/12/03
A-107 OFFICE WING ROOF
PLAN (CHANGED TO A-103)
5/23/03
A-107HB HIGH BAY ROOF PLAN (CHANGED
TO A-107HB)
5/23/03
A-108 ENLARGED
REFLECTED CEILING PLAN
A-108HB ENLARGED REFLECTED CEILING
PLAN
A-109 ENLARGED
REFLECTED CEILING PLAN
A-110 OFFICE WING CORE
RCP
5/23/03
A-110 ENLARGED STAIR
PLAN (CHANGED TO A-107)
5/23/03
A-111 OFFICE WING
TOILET & ELEVATOR RCP
5/23/03
A-111 ENLARGED CORE
PLAN (CHANGED TO A-105)
5/23/03
A-111HB TOILET AND DOCK RCP
5/23/03
A-112 STAIR RCP
5/23/03
A-112 ENLARGED CORE
PLAN (CHANGED TO A-106)
5/23/03
A-113 OFFICE WING CORE
FINISH PLANS
5/23/03
A-114 OFFICE WING
TOILET & ELEVATOR FINISH PLANS
5/23/03
A-114HB TOILET & DOCK FINISH
PLANS
5/23/03
A-115 STAIR 1 FINISH
PLANS
5/23/03
A-201 OFFICE WING
EXTERIOR ELEVATIONS
5/23/03
A-202 HIGH BAY
EXTERIOR ELEVATIONS
5/23/03
A-301 BUILDING
SECTIONS
5/23/03
A-302 WALL SECTIONS
5/23/03
A-303 WALL SECTIONS
5/23/03
A-304 WALL SECTIONS -
HIGHBAY
5/23/03
A-311 SECTION DETAILS
5/23/03
A-312 SECTION DETAILS
5/23/03
A-401 ENLARGED
EXTERIOR ELEVATIONS
5/23/03
A-402 ENLARGED
EXTERIOR ELEVATIONS
5/23/03
A-403 ENLARGED
EXTERIOR ELEVATIONS
5/23/03
A-404 ENLARGED
EXTERIOR ELEVATIONS
5/23/03
A-405 ENLARGED
EXTERIOR ELEVATIONS
5/23/03
A-501 PLAN AND SECTION
DETAILS
5/23/03
A-502 PLAN DETAILS
5/23/03
A-503 DETAILS
5/23/03
A-601 TYPICAL BATHROOM
DETAILS
5/23/03
A-602 DOOR & FRAME
SCHEDULE/ELEVATIONS/DETAILS
5/23/03
A-503 DOOR & FRAME
DETAILS
5/23/03
MH101 1ST FLOOR OFFICE
MECHANICAL
5/23/03
MH101HB 1ST FLOOR HIGHBAY MECHANICAL
5/23/03
MH102 2ND FLOOR OFFICE
MECHANICAL
5/23/03
MH103 ROOF PLAN OFFICE
MECHANICAL
5/23/03
</TABLE>
Page 2 of 4
<PAGE>
Exhibit "A"
ANS Corporate Campus
GMP List of Drawings and Addenda
10/21/03
<TABLE>
<CAPTION>
Sheet #
Description
Issue Date Addenda #1
Addenda #2
Addenda #3
Addenda #5
<S>
<C>
<C>
<C>
<C>
<C>
<C>
MH103HB ROOF PLAN HIGHBAY
MECHANICAL
M501
DETAILS
M601
SCHEDULES
M202A
04/16/03
M202B
04/16/03
M203 2ND
FLOOR OFFICE WING PLAN - MECHANICAL (CHANGED TO MH102) 04/10/03
M204 2ND
FLOOR HIGH BAY PLAN - MECHANICAL
04/10/03
PP-100 UNDERFLOOR
OFFICE PLUMBING
PP-100HB UNDERFLOOR HIGH-BAY
PLUMBING
PP-101 1ST FLOOR OFFICE
WING PLAN - PLUMBING
PP-101HB 1ST FLOOR HIGH-BAY
PLUMBING
PP-102 2ND FLOOR OFFICE
WING PLAN - PLUMBING
PP-103 ROOF PLAN OFFICE
PLUMBING
PP-103HB ROOF PLAN HIGHBAY
PLUMBING
P-201 1ST FLOOR
OFFICE WING PLAN - PLUMBING (CHANGED TO PP101) 04/10/03
P-202 1ST FLOOR
HIGH BAY PLAN - PLUMBING (CHANGED TO PP101HB)
04/10/03
P-203 2ND FLOOR
OFFICE WING PLAN - PLUMBING (CHANGED TO PP-102) 04/10/03
P-401 ENLARGED
PLAN - PLUMBING
04/10/03
P-501 SCHEDULES,
DETAILS RISERS
P-601 RISER
DIAGRAM - PLUMBING
04/10/03
P-701 SCHEDULES
- PLUMBING (CHANGED TO P-501)
04/10/03
ES101 SITE PLAN
ELECTRICAL
ES102 SITE PLAN -
PHOTOMETRIC
E-101 SITE PLAN
- ELECTRICAL (CHANGED TO ES101)
04/10/03
E-102 SITE PLAN
- PHOTOMETRIC (CHANGED TO ES102)
04/10/03
E-103 GROUNDING
PLAN - ELECTRICAL
04/10/03
E-201 1ST FLOOR
OFFICE WING PLAN - ELECTRICAL (CHANGED TO EP101) 04/10/03
E-202 1ST FLOOR
HIGH BAY PLAN - ELECTRICAL (CHANGED TO EP101HB) 04/10/03
E-203 2ND FLOOR
OFFICE WING PLAN - ELECTRICAL (CHANGED TO EP102) 04/10/03
E-205 ROOF PLAN
- POWER (CHANGED TO EP103)
04/10/03
E-301 1ST FLOOR
OFFICE WING PLAN - LIGHTING (CHANGED TO EL101) 04/10/03
E-302 1ST FLOOR
HIGH BAY PLAN - LIGHTING (CHANGED TO EL101HB)
04/10/03
E-303 2ND FLOOR
OFFICE WING PLAN - LIGHTING (CHANGED TO EL102) 04/10/03
E-401 ENLARGED
PLANS - ELECTRICAL
04/10/03
E-501
DETAILS
E-502 LEGEND
& GENERAL NOTES
E-601 ONE LINE
DIAGRAM - ELECTRICAL
04/10/03
E-602
SCHEDULES
E-603
SCHEDULES
E-604
SCHEDULES
E-605
SCHEDULES
EP-100 UNDERFLOOR
OFFICE POWER
EP-100HB UNDERFLOOR HIGH-BAY
POWER
EP101 1ST FLOOR
OFFICE - POWER
EP101HB 1ST FLOOR HIGHBAY -
POWER
EP102 2ND FLOOR
OFFICE - POWER
EP103 ROOF PLAN
OFFICE POWER
EP103HB ROOF PLAN HIGHBAY
POWER
EL101 1ST FLOOR
OFFICE - LIGHTING
EL101HB 1ST FLOOR HIGHBAY -
LIGHTING
LL102 2ND FLOOR
OFFICE - LIGHTING
<CAPTION>
Sheet #
Description
Addenda #8 Addenda #9
Addenda #10
Addenda #11
Addenda #12
<S>
<C>
<C>
<C>
<C>
<C>
<C>
MH103HB ROOF PLAN HIGHBAY
MECHANICAL
5/23/03
M501
DETAILS
5/23/03
M601
SCHEDULES
5/23/03
M202A
M202B
M203 2ND
FLOOR OFFICE WING PLAN - MECHANICAL (CHANGED TO MH102)
M204 2ND
FLOOR HIGH BAY PLAN - MECHANICAL
PP-100 UNDERFLOOR
OFFICE PLUMBING
5/16/03 5/23/03
6/12/03
PP-100HB UNDERFLOOR HIGH-BAY PLUMBING
5/16/03 5/23/03
6/12/03
PP-101 1ST FLOOR OFFICE
WING PLAN - PLUMBING
5/23/03
PP-101HB 1ST FLOOR HIGH-BAY PLUMBING
5/23/03
6/12/03
PP-102 2ND FLOOR OFFICE
WING PLAN - PLUMBING
5/23/03
PP-103 ROOF PLAN OFFICE
PLUMBING
5/23/03
PP-103HB ROOF PLAN HIGHBAY PLUMBING
5/23/03
P-201 1ST FLOOR
OFFICE WING PLAN - PLUMBING (CHANGED TO PP101)
P-202 1ST FLOOR
HIGH BAY PLAN - PLUMBING (CHANGED TO PP101HB)
P-203 2ND FLOOR
OFFICE WING PLAN - PLUMBING (CHANGED TO PP-102)
P-401 ENLARGED
PLAN - PLUMBING
5/23/03
6/12/03
P-501 SCHEDULES,
DETAILS RISERS
5/23/03
P-601 RISER DIAGRAM - PLUMBING
5/23/03
P-701 SCHEDULES
- PLUMBING (CHANGED TO P-501)
ES101 SITE PLAN
ELECTRICAL
5/23/03
ES102 SITE PLAN
- PHOTOMETRIC
5/23/03
E-101 SITE PLAN
- ELECTRICAL (CHANGED TO ES101)
E-102 SITE PLAN
- PHOTOMETRIC (CHANGED TO ES102)
E-103 GROUNDING PLAN -
ELECTRICAL
E-201 1ST FLOOR
OFFICE WING PLAN - ELECTRICAL (CHANGED TO EP101)
E-202 1ST FLOOR
HIGH BAY PLAN - ELECTRICAL (CHANGED TO EP101HB)
E-203 2ND FLOOR
OFFICE WING PLAN - ELECTRICAL (CHANGED TO EP102)
E-205 ROOF PLAN
- POWER (CHANGED TO EP103)
E-301 1ST FLOOR
OFFICE WING PLAN - LIGHTING (CHANGED TO EL101)
E-302 1ST FLOOR
HIGH BAY PLAN - LIGHTING (CHANGED TO EL101HB)
E-303 2ND FLOOR
OFFICE WING PLAN - LIGHTING (CHANGED TO EL102)
E-401 ENLARGED
PLANS - ELECTRICAL
5/23/03
E-501 DETAILS
5/23/03
E-502 LEGEND
& GENERAL NOTES
5/23/03
E-601 ONE LINE
DIAGRAM - ELECTRICAL
5/23/03
E-602 SCHEDULES
5/23/03
E-603 SCHEDULES
5/23/03
E-604 SCHEDULES
5/23/03
E-605 SCHEDULES
5/23/03
EP-100 UNDERFLOOR
OFFICE POWER
5/16/03
5/23/03
EP-100HB UNDERFLOOR HIGH-BAY POWER
5/16/03
5/23/03
6/12/03
EP101 1ST FLOOR
OFFICE - POWER
5/23/03
EP101HB 1ST FLOOR HIGHBAY -
POWER
5/23/03
EP102 2ND FLOOR
OFFICE - POWER
5/23/03
EP103 ROOF PLAN
OFFICE POWER
5/23/03
EP103HB ROOF PLAN HIGHBAY
POWER
5/23/03
EL101 1ST FLOOR
OFFICE - LIGHTING
5/23/03
EL101HB 1ST FLOOR HIGHBAY -
LIGHTING
5/23/03
ELL102 2ND FLOOR OFFICE
- LIGHTING
5/23/03
</TABLE>
Page 3 of 4
<PAGE>
Exhibit "A"
ANS Corporate Campus
GMP List of Drawings and Addenda
10/21/03
<TABLE>
<CAPTION>
Sheet #
Description
Issue Date Addenda #1
Addenda #2
Addenda #3
Addenda #5
<S>
<C>
<C>
<C>
<C>
<C>
<C>
L.01
LANDSCAPE PLAN
L.02
TREE PRESERVATION PLAN
LT.01
TREE PRESERVATION/RELOCATION PLAN
LC.01
LANDSCAPE NOTES AND LEGEND
04/10/03
LC.02
LANDSCAPE MATERIALS SCHEDULE
04/10/03
LG.01
LANDSCAPE GRADING - SITE
04/10/03
LG.02
LANDSCAPE GRADING ENLARGEMENT
LG.03
LANDSCAPE GRADING ENLARGEMENT
LG.04
LANDSCAPE GRADING ENLARGEMENT
LG.05
LANDSCAPE GRADING ENLARGEMENT
LS.01
LANDSCAPE SITEWORK
04/10/03
LS.02
LANDSCAPE SITEWORK ENLARGEMENTS
04/10/03
LS.03
LANDSCAPE SITEWORK ENLARGEMENTS
04/10/03
LS.04
LANDSCAPE SITEWORK ENLARGEMENTS
04/10/03
LS.05
LANDSCAPE SITEWORK ENLARGEMENTS
04/10/03
LS.06
LANDSCAPE SITEWORK ENLARGEMENTS
LS.07
LANDSCAPE SITEWORK ENLARGEMENTS
LS.08 LANDSCAPE
SITEWORK ENLARGEMENTS
LSD.01
LANDSCAPE SITEWORK DETAILS
04/10/03
LSD.02
LANDSCAPE SITEWORK DETAILS
LSD.03
LANDSCAPE SITEWORK DETAILS
LSD.04
LANDSCAPE SITEWORK DETAILS
LSD.O5
LANDSCAPE SITEWORK DETAILS
LSD.06
LANDSCAPE SITEWORK DETAILS
LP.01
LANDSCAPE PLANTING - SITE
04/10/03
LPD.01
LANDSCAPE PLANTING - PLANTING SCHEDULE
04/10/03
LL-01
LANDSCAPE LIGHTING PLAN
LLD-01
LANDSCAPE LIGHTING DETAILS
ALT.01
LANDSCAPE ALTERNATE
ALT.02
LANDSCAPE ALTERNATE DETAILS
IR-01
IRRIGATION PLAN
ADDENDA #1 ADDENDA #1
04/15/03
ADDENDA #2 ADDENDA #2
04/16/03
ADDENDA #3 ADDENDA #3
04/22/03
ADDENDA #4 ADDENDA #4
04/24/03
ADDENDA #5 ADDENDA #5
04/25/03
ADDENDA #6 ADDENDA #6
04/29/03
ADDENDA #7 ADDENDA #7
05/09/03
ADDENDA #8 ADDENDA #8
05/09/03
ADDENDA #9 ADDENDA #9
05/15/03
ADDENDA #10 ADDENDA #10
05/16/03
ADDENDA #11 ADDENDA #11
05/30/03
ADDENDA #12 ADDENDA #12
06/12/03
<CAPTION>
Sheet #
Description
Addenda #8 Addenda #9
Addenda #10
Addenda #11
Addenda #12
<S>
<C>
<C>
<C>
<C>
<C>
<C>
04/28/03
05/13/03
5/23/03
L.01
LANDSCAPE PLAN
05/01/03
05/13/03
5/23/03
L.02
TREE PRESERVATION PLAN
05/15/03
LT.01 TREE
PRESERVATION/RELOCATION PLAN
LC.01
LANDSCAPE NOTES AND LEGEND
5/23/03
LC.02
LANDSCAPE MATERIALS SCHEDULE
5/23/03
LG.01
LANDSCAPE GRADING - SITE
5/23/03
LG.02
LANDSCAPE GRADING ENLARGEMENT
5/23/03
LG.03
LANDSCAPE GRADING ENLARGEMENT
5/23/03
LG.04
LANDSCAPE GRADING ENLARGEMENT
5/23/03
LG.05
LANDSCAPE GRADING ENLARGEMENT
5/23/03
LS.01
LANDSCAPE SITEWORK
5/23/03
LS.02
LANDSCAPE SITEWORK ENLARGEMENTS
5/23/03
LS.03
LANDSCAPE SITEWORK ENLARGEMENTS
5/23/03
LS.04
LANDSCAPE SITEWORK ENLARGEMENTS
5/23/03
LS.05
LANDSCAPE SITEWORK ENLARGEMENTS
5/23/03
LS.06
LANDSCAPE SITEWORK ENLARGEMENTS
5/23/03
LS.07
LANDSCAPE SITEWORK ENLARGEMENTS
5/23/03
LS.08
LANDSCAPE SITEWORK ENLARGEMENTS
5/23/03
LSD.01
LANDSCAPE SITEWORK DETAILS
5/23/03
LSD.02 LANDSCAPE
SITEWORK DETAILS
5/23/03
LSD.03
LANDSCAPE SITEWORK DETAILS
5/23/03
LSD.04
LANDSCAPE SITEWORK DETAILS
5/23/03
LSD.O5
LANDSCAPE SITEWORK DETAILS
5/23/03
LSD.06
LANDSCAPE SITEWORK DETAILS
5/23/03
LP.01
LANDSCAPE PLANTING - SITE
LPD.01
LANDSCAPE PLANTING - PLANTING SCHEDULE
LL-01
LANDSCAPE LIGHTING PLAN
5/23/03
LLD-01
LANDSCAPE LIGHTING DETAILS
5/23/03
ALT.01
LANDSCAPE ALTERNATE
5/23/03
ALT.02
LANDSCAPE ALTERNATE DETAILS
5/23/03
IR-01
IRRIGATION PLAN
5/23/03
ADDENDA #1 ADDENDA #1
ADDENDA #2 ADDENDA #2
ADDENDA #3 ADDENDA #3
ADDENDA #4 ADDENDA #4
ADDENDA #5 ADDENDA #5
ADDENDA #6 ADDENDA #6
ADDENDA #7 ADDENDA #7
ADDENDA #8 ADDENDA #8
ADDENDA #9 ADDENDA #9
ADDENDA #10 ADDENDA #10
ADDENDA #11 ADDENDA #11
ADDENDA #12 ADDENDA #12
</TABLE>
Page 4 of 4
<PAGE>
ANS
MAY 23, 2003
EXHIBIT "A" TO CHANGE ORDER ONE
SPECIFICATIONS
SECTION 00003
TABLE OF
CONTENTS
<TABLE>
<CAPTION>
ORIGINAL ISSUE DATE LATEST REVISION DATE
<S>
<C>
<C>
DIVISION 0 - BIDDING REQUIREMENTS, CONTRACT
FORMS, AND CONDITIONS OF THE CONTRACT
00002 Project
Directory
4/10/03
5/23/03
00003 Table of
Contents
4/10/03
5/23/03
00850 Drawing
Index
5/23/03
5/23/03
00900
Addenda
DIVISION 1 - GENERAL REQUIREMENTS
01010 Summary of
the Work
5/23/03
01019 Contract
Considerations
5/23/03
01030 Alternates
5/23/03
01039
Coordination and Meetings
5/23/03
01050 Field
Engineering / Surveying
5/23/03
5/23/03
01090 Reference
Standards
5/23/03
01300 Submittals
5/23/03
5/23/03
01310 Schedules
and Reports
5/23/03
01315 CPM
Scheduling
5/23/03
5/23/03
01380
Construction Photographs
5/23/03
5/23/03
01400 Quality
Control
5/23/03
01410 Testing
Laboratory Services
5/23/03
5/23/03
01500
Construction Facilities and Temporary Controls
5/23/03
5/23/03
01600 Material
and Equipment
5/23/03
01601 General
Contractor's Request for Substitution Form
5/23/03
01631 Product
Substitutions
5/23/03
01650 Starting
of Systems
5/23/03
01700 Contract
Closeout
5/23/03
01720 Project
Record Documents
5/23/03
01730 Operating
and Maintenance Data
5/23/03
01740 Warranties
5/23/03
5/23/03
DIVISION 2 - SITEWORK
02210
Excavating, Backfilling & Compacting for the Building Pad
5/23/03
02234 Tree
Protection and Pruning
4/10/03
5/23/03
02310 Grading
4/10/03
5/23/03
02316 Fill and
Backfill
4/10/03
5/23/03
02362 Drilled
Piers
5/23/03
02630 Drainage
and Subdrainage
4/10/03
5/23/03
02751 Site
Concrete Paving
4/10/03
5/23/03
02783 Concrete
Pavers
4/10/03
5/23/03
02810 Landscape
Irrigation System
4/10/03
5/23/03
02870 Site
Furnishings
4/10/03
5/23/03
02910 Soil
Preparation
4/10/03
5/23/03
02921 Seeding
4/10/03
5/23/03
02923 Sodding
4/10/03
5/23/03
02930 Trees,
Shrubs, Vines and Ground covers
4/10/03
5/23/03
02935 Landscape
Establishment for Ninety (90) Days
4/10/03
5/23/03
</TABLE>
TABLE OF CONTENTS 00003 - 1
<PAGE>
ANS
MAY 23, 2003
EXHIBIT "A" TO CHANGE ORDER ONE
SPECIFICATIONS
<TABLE>
<S>
<C>
<C>
DIVISION 3 - CONCRETE
03100 Concrete
Formwork
5/23/03
03200 Concrete
Reinforcement
5/23/03
03300
Cast-in-Place Concrete
5/23/03
03470 Tilt-Up
Precast Concrete
4/10/03
5/23/03
DIVISION 4 - MASONRY
Not used.
DIVISION 5 - METALS
05100 Structural
Steel
5/23/03
05210 Steel
Joists and Joist Girders
5/23/03
05300 Metal
Decking
5/23/03
05500 Metal
Fabrications
5/23/03
05505
Architectural Quality Fabrications
4/10/03
5/23/03
05510 Metal
Stairs - Enclosed Fire Exit Stairs
5/23/03
05515 Metal
Stair - Architecturally Exposed Assembly
4/10/03
5/23/03
05520 Handrails
and Guards
4/10/03
5/23/03
05521 Exterior
Handrails and Railings
4/10/03
5/23/03
05720 Ornamental
Glass Guard System
4/10/03
5/23/03
05805 Expansion
Joint Assemblies
5/23/03
DIVISION 6 - WOOD AND PLASTICS
06114 Wood
Blocking and Curbing
5/23/03
06411 Laminate
Clad Wood Cabinets
4/10/03
DIVISION 7 - THERMAL & MOISTURE
PROTECTION
07130 Bentonite
Waterproofing
5/23/03
07213 Batt
Insulation
5/23/03
07536 Modified
Bitumen Roofing-Hot Asphalt Application
4/10/03
5/23/03
07620 Sheet
Metal Flashing and Trim
5/23/03
07724 Roof
Hatches
5/23/03
07840
Firestopping
5/23/03
07900 Joint
Sealers
4/10/03
5/23/03
DIVISION 8 - DOORS AND WINDOWS
08001 Door
Schedule
4/16/03
VOID
08111 Standard
Steel Doors
4/10/03
5/23/03
08112 Standard
Steel Frames
4/10/03
5/23/03
08125 Interior
Alum. Doors & Door & Sidelight Framing
5/23/03
08211 Flush Wood
Doors
4/10/03
5/23/03
</TABLE>
TABLE OF CONTENTS 00003 - 2
<PAGE>
ANS
MAY 23, 2003
EXHIBIT "A" TO CHANGE ORDER ONE
SPECIFICATIONS
<TABLE>
<S>
<C>
<C>
<C>
08305 Access
Doors - Walls and Ceilings / Soffits
5/23/03
08331 Overhead Coiling Doors
5/23/03
08410 Aluminum
Entrances and Storefronts
4/10/03
5/23/03
08710 Door
Hardware
4/10/03
5/23/03
08800 Glazing
4/10/03
5/23/03
08830 Mirrors
5/23/03
08920 Glazed
Aluminum Curtain Wall
4/10/03
5/23/03
DIVISION 9 - FINISHES
09111 Metal Stud
Framing System
5/23/03
09206 Soffit
Metal Furring and Lathing
4/10/03
5/23/03
09220 Portland
Cement Plaster
4/10/03
5/23/03
09260 Gypsum
Board Systems
5/23/03
09306 Floor Tile
4/10/03
5/23/03
09307 Wall Tile
4/10/03
5/23/03
09511 Suspended
Acoustical Ceilings
4/16/03
5/23/03
09678 Resilient
Wall Base & Accessories
5/23/03
09800 Special
Coatings
4/10/03
5/23/03
09900 Painting
4/10/03
5/23/03
09901 Exterior
Painting
4/10/03
5/23/03
09960 Wall
Covering
4/10/03
5/23/03
09980 Sanitary
Wall and Ceiling Panels
4/10/03
5/23/03
DIVISION 10 - SPECIALTIES
10165 Plastic
Laminate Toilet Compartments
4/10/03
5/23/03
10350 Flagpoles
4/10/03
5/23/03
10426 Signage
4/10/03
5/23/03
10522 Fire
Extinguishers, Cabinets and Accessories
4/10/03
5/23/03
10532 Aluminum
Walkway Covers
4/22/03
5/23/03
10800 Toilet and
Bath Accessories
4/10/03
5/23/03
DIVISION 11 - EQUIPMENT
11160 Dock
Levelers
4/10/03
5/23/03
11165 Dock
Bumpers
4/10/03
5/23/03
DIVISION 12 - FURNISHINGS
12512 Horizontal
Louver Blinds
4/10/03
VOID
12692 Floor Mats
4/10/03
5/23/03
DIVISION 13 - SPECIAL CONSTRUCTION
Not used.
DIVISION 14 - CONVEYING SYSTEMS
</TABLE>
TABLE OF CONTENTS 00003 - 3
<PAGE>
ANS
MAY 23, 2003
EXHIBIT "A" TO CHANGE ORDER ONE
SPECIFICATIONS
<TABLE>
<S>
<C>
<C>
<C>
14245 Hydraulic
Elevators - Passenger
4/10/03
5/23/03
DIVISION 15 - MECHANICAL
15000 Mechanical
Basis of Design
4/10/03
VOID
15010 General
Requirements for Mechanical Work
5/28/03
15050 Basis
Mechanical Materials & Methods
5/28/03
15051 Cleaning
and Pressure Testing
5/28/03
15100 Valves
5/28/03
15140 Supports
and Anchors
5/28/03
15240 Vibration
Control
5/28/03
15250 Insulation
5/28/03
15330 Automatic
Sprinkler System
5/28/03
15420 Plumbing
Systems and Equipment
5/28/03
15440 Plumbing
Fixtures & Trim
5/28/03
15782 Packaged
Rooftop Cooling/Heating Units
5/28/03
15880 Air
Distribution
5/28/03
15950
Temperature Controls & Energy Mgt. System
5/28/03
15990 Testing,
Adjusting & Balancing
5/28/03
DIVISION 16 - ELECTRICAL
16000 Electrical
Basis of Design
4/10/03
VOID
16010 General
Requirements for Electrical Work
5/28/03
16050 Basic
Electrical Material & Methods
5/28/03
16110 Systems of
Raceways
5/28/03
16120 Wires
& Cables
5/28/03
16140 Wiring
Devices
5/28/03
16190 Supporting
Devices
5/28/03
16323 Lighting
& Distribution Transformers
5/28/03
16324
Distribution Transformers for"K-13" Non-Linear Loads
5/28/03
16390 Electrical
Power System Studies
5/28/03
16400 Transient
Voltage Surge Suppression/Filter Syst.
5/28/03
16401 Power
Service Entrance (600 Volts & Below)
5/28/03
16426-1 Switchboards - Fixed
5/28/03
16440 Disconnect
Switches - Heavy Duty
5/28/03
16450 Grounding
5/28/03
16470
Panelboards
5/28/03
16480 Motor
& Control Wiring
5/28/03
16486 Lighting
Control System
5/28/03
16500 Lighting
Fixtures
5/28/03
16670 Lighting
Protection
5/28/03
16720
Intelligent Fire Alarm System
6/11/03
16950 Testing
5/28/03
</TABLE>
TABLE OF CONTENTS 00003-4
<PAGE>
ANS
MAY 23, 2003
EXHIBIT "A" TO CHANGE ORDER ONE
SPECIFICATIONS
END OF SECTION 00003
TABLE OF CONTENTS 00003 - 5
<PAGE>
ANS (Advanced Neuromodulation Systems)
8/27/03
PLANO, TEXAS
CHANGE ORDER ONE (1) - EXHIBIT "B"
COST ANALYSIS
143181
<TABLE>
<CAPTION>
GMP R1
COMMENTS
ITEM
DESCRIPTION
AUGUST 27, 2003
NO.
143,181 SF
$/SF GMP -
GMPR1
<S>
<C>
<C>
<C>
<C>
DIVISION 1 GEN. CONDITIONS
1 General
Conditions
$
253,641 $
1.77
$
-
2 Monument Sign
Allowance
$
12,000 $
0.08
$
-
3
$
-
4
DIVISION II SITEWORK
$
-
5
$
-
6 Site Demolition
$
8,408 $
0.06
$
-
7 Mass Excavation
and Grading
$
176,754 $
1.23
$
-
Rock Check Dams
$
1,200 $
0.01
$
-
Slab Depression
$
500 $
0.00
$
-
8 Site Concrete -
Paving and Walks
$
450,182 $
3.14
$
-
9 Paver System at
Grasscrete
$
41,292 $
0.29
$
-
10 Pavement Markings
$
6,724 $
0.05
$
-
11 Site Utilities
$
216,523 $
1.51
$
-
Utility Inspection Fees
$
5,700 $
0.04
$
-
Concrete Encasement
$
5,835 $
0.04
$
-
12 Miscellaneous Site
Concrete
$
69,818 $
0.49
$
-
Header Curb
$
- $ -
$
(9,350.00) To be included in Hardscape
Estimate if required
Walks, Steps, and Walls
$
22,520 $
0.16
$
-
13 Irrigation Sleeves
$
4,500 $
0.03
$
-
14 Landscaping/Irrigation
Allowance
$
375,000 $
2.62
$
-
15
Grass at Grasscrete
$
5,500 $
0.04
$
-
16 Landscape/Irrigation
repair
$
5,000 $
0.03
$
-
Tree Relocation and Protection
$
4,710 $
0.03
$
-
17 BB
Court Surfacing and Goals
$
14,754 $ 0.10 $ 14,754.00 Accepted
Suggested Alternate # 1
18
DIVISION III CONCRETE
$
-
19
$
-
20 Concrete
$
1,131,502 $
7.90
$
-
Mock-Up Panels
$
5,578 $
0.04
$
-
Slab Recess
$
1,250 $
0.01
$
-
Rebar
$
3,595 $
0.03
$
-
Pier Caps and Pilasters
$
1,950 $
0.01
$
-
21
Casing Allowance
$
50,000 $
0.35
$
-
22 Floor Sealer
$
255 $
0.00
$
-
23
$
-
24
DIVISION V STRUCTURAL STEEL
$
-
25
$
-
26
Structural/Miscellaneous Steel
$
796,626 $
5.56
$
-
Addendum #5
$
10,676 $
0.07
$
-
Mezzanine Stair
$
5,978 $
0.04
$
-
27 Miscellaneous Metal
Installation
$
4,254 $
0.03
$
-
28 Monument Stair
$
100,000 $
0.70
$
-
29 Stair #1 and #3
Railing
$
21,790 $
0.15
$
-
30 Interior Balcony Railing
$
22,400 $
0.16
$
-
31 Exterior Balcony
Railing
$
24,360 $
0.17
$
-
32
$
-
33
DIVISION VI ROUGH CARPENTRY
$
-
34
$
-
35 Rough Carpentry
$
12,148 $
0.08
$
-
36 Corian Countertops
$
27,650 $
0.19
$
-
37
$
-
38
DIVISION VII THERMAL & MOISTURE PRAT.
$
-
39
$
-
40 RTU Screen Wall Panels
$
28,000 $
0.20
$
-
41 Entry Canopy
$
- $ -
$
-
42 Built-up Roofing
$
349,010 $
2.44
$
35,800.00 Accepted Suggested Alt # 6
(Torched Modified Roof)
S.S. Overflow Scuppers
$
9,610 $
0.07
$
-
43 Waterproof/Sealants
$
33,647
$ 0.23 $ 3,520.00 Accepted Specified Alt.
#3
(silicone joint sealant)
44
$
-
45
DIVISION VIII DOOR AND WINDOWS
$
-
46
$
-
47 Doors, Frames,
Hardware
$
55,117 $
0.38
$
-
48 Overhead Doors
$
8,068 $
0.06
$
-
49 Access Doors
$
1,000 $
0.01
$
-
50 Glass/Glazing
$
474,814 $
3.32
$
(2,453.00) Accepted Specified Alt #6 (glass
type C ilo A)
51
$
-
52
DIVISION IX FINISHES
$
-
53
$
-
54 Plaster/EIFS
$
55,040 $
0.38
$
-
55 Drywall/Acoustical
Ceilings
$
308,362 $
2.15
$
-
</TABLE>
Page 1 of 2
<PAGE>
ANS (Advanced Neuromodulation Systems)
8/27/03
PLANO, TEXAS
CHANGE ORDER ONE (1) - EXHIBIT "B"
COST ANALYSIS
<TABLE>
<CAPTION>
143181
GMP R1
COMMENTS
ITEM
DESCRIPTION
AUGUST 27, 2003
NO.
143,181 SF
$/SF
GMP-GMPR1
<S> <C>
<C>
<C>
<C>
<C>
56 Terrazzo
$
12,000 $ 0.08 $
-
57 Tile
$
43,940 $ 0.31 $
-
58 Painting
$
155,347 $ 1.08 $
-
59
$
-
60
DIVISION X - SPECIALTIES
$
-
61
$
-
62 Toilet Partitions
$
18,000 $ 0.13 $
-
63 Flagpoles
$
7,500 $ 0.05 $
-
64 Interior Signage
$
1,500 $ 0.01 $
-
65 Fire
Extinguishers/Cabinets
$
6,519 $ 0.05 $
-
66 Canopies
$
31,675 $ 0.22 $
-
67 Toilet Accessories
$
16,100 $ 0.11 $
-
68
$
-
69
DIVISION XI - EQUIPMENT
$
-
70
$
-
71 Loading Dock Equipment
$
2,500 $ 0.02 $
-
72
$
-
73
DIVISION XII - FURNISHINGS
$
-
74
$
-
75 Floor Mats
$
1,870 $ 0.01 $
-
76
$
-
77
DIVISION XIV - CONVEYANCE
$
-
78
$
-
79 Elevators
$
31,950 $ 0.22 $
-
80 Cab Finishes Allowance
$
10,000 $ 0.07 $
-
81
$
-
82
DIVISION XV MECHANICAL AND PLUMBING
$
-
83
$
-
84 Fire Protection
$
128,800 $ 0.90 $
85 Plumbing
$
263,603 $ 1.84 $ (4,997.00) Accepted
Suggested Alternate #10
(Standard Water Heaters)
86 HVAC
$
672,816 $ 4.70 $
-
87
EMS Allowance
$
125,000 $ 0.87 $
-
88
Future Cafeteria R-I Allowance
$
20,000 $ 0.14 $
-
89
$
-
90
DIVISION XVI ELECTRICAL
$
-
91
$
-
92 Electrical
$
616,496 $ 4.31 $
-
93
Future Cafeteria R-I Allowance
$
20,000 $ 0.14 $
-
94
$
-
95 SUBTOTAL
$
7,408,857 $ 51.74
$
37,274.00
96 Building Permit
$
44,835 $ 0.31 $
-
97 ABC/AGC Fees
$
4,073 $ 0.03 $ 20.00
98 Subguard Adjustment
$
25,000 $ 0.17 $
-
99 Liability and Other
Insurance
$
37,336 $ 0.26 $ (9,132.00) Adjust
cost back to original
premium rates
100 Fee (3.25%)
$
244,403 $ 1.71 $ 915.00
101 Contingency
$
200,000 $ 1.40 $
-
102
103 TOTALS
$
7,964,504
$ 55.63 $ 29,077
$ 7,811,128.00
$ 7,964,504.00
$
153,376.00
</TABLE>
Page 2 of 2
<PAGE>
Rogers-O'Brien Construction
EXHIBIT "B" TO CHANGE ORDER ONE
CLARIFICATIONS
ANS OFFICE BUILDING
REVISED-SEPTEMBER 17, 2003
The following is a list of
qualifications/scope of work to be included with this
proposal.
1. Our
proposal is contingent upon:
-
Owner furnishing contractor evidence satisfactory to
Contractor and its' surety of adequate interim
financing for this project.
-
Contract form and language mutually agreeable to
Owner and Contractor.
-
Bond forms and language mutually agreeable to Owner
and Contractor.
2. Unit
prices and allowances presented below do not include
contractor's mark-up.
3.
Testing of materials is excluded.
4.
Includes an allowance of $ 50,000 for casing of drilled piers.
5.
Price excludes all costs for impact fees; inspection fees;
pro-rata charges; utility connection and/or meter fees, etc.;
and all other such costs customarily paid for by the Owner.
6.
Price excludes cost impacts relative to damage, repairs,
modification or relocation of any existing underground
infrastructure and/or other concealed conditions not
specifically shown on the project documents.
7.
Price excludes the removal, remediation, or transportation of
any unknown contaminates on the job site.
Miscellaneous
-
Price includes Addenda #1 through #12.
-
The following general allowances are included:
1. Monument Sign Allowance $12,000
General Conditions
-
This project is based on a construction schedule of 288
calendar days for shell building.
Earthwork
-
Building pad is included based on 9' of moisture conditioned
sub-grade with a 8" lime stabilized cap at the High Bay
Warehouse Building only. Building pad prep at the Office wing
consists only of cut/fill to grade, scarify, and re-compact.
-
Price excludes water injection.
<PAGE>
12/10/2003
-
Lime stabilization is excluded.
-
Strippings are stockpiled and re-used for backfill and
topsoil. Includes approximately 2,750 CY of respread topsoil.
Pavement Markings
-
Included as indicated on plans.
Site Utilities
-
All utility taps occur on the property side of project. Street
demolition and/or road bores are excluded.
Landscaping and Irrigation
-
Landscaping and irrigation allowance of $ 375,000 is included.
-
Maintenance of landscaping and irrigation is excluded.
-
Bermuda sod and sandy loam backfill at "Grasscrete" firelane
is included in the base bid.
Miscellaneous Site Work
-
Includes off-site median cut at Preston Road and Deceleration
Lanes as indicated.
-
Excludes all paving upgrades. We assume the costs for this
work is included in the Landscape/Irrigation Allowance.
-
Excludes concrete bollards indicated on Landscape plans.
-
Excludes 4" traffic buttons indicated on Landscape plans.
-
Excludes costs for any outdoor recreational facilities. See
Alternates.
-
All site furnishings, including benches and trash receptacles,
are excluded. It is assumed these items are furnished in
landscape allowance.
Concrete Finishing
-
Site concrete is included based on the following:
-
Vehicular paving is included based on the civil plans.
-
Pedestrian walks are included as standard gray concrete based
on the landscape site plan
-
We
take exception to note #8 under "Slab on Grade" notes sheet
S2.01. HBC has informed us that this requirement cannot be
achieved without significant concrete mix design changes.
Structural Steel
-
All pricing included
for ornamental railing at balconies and
Stairs #1, #2, and #3 is included based on the IGMP plans
dated April 25, 2003.
-
Includes an allowance of $ 100,000 for open monument stair.
Includes a brushed finish for all stainless steel components.
-
Includes standard painted pipe railing system at stairs #1 and
#3. Quality of work is equal to stairs at Intuit.
-
Includes breakroom exterior shade structure as indicated in
Addendum #3.
-
Price excludes all guardrail requirements at the High Bay
mezzanines.
2
<PAGE>
12/10/2003
Architectural Woodwork
-
Includes 146 LF of corian counter tops at restrooms. Based on
sections indicated in the IGMP plans dated April 25, 2003.
Tops are based on Wilsonart Gibraltar, 1/2" thick solid
surface tops.
-
Excludes millwork shown adjacent to Men's Restroom 105 between
column lines 5 and 5.8.
Waterproofing
-
Sealants included at tiltwall panel joints and site expansion
and control joints.
-
Includes waterproofing at elevator pits.
-
Includes floor sealer at Clean Room slab depression.
-
Excludes bituminous damproofing at foundation perimeter as
indicated on detail 3/LSD.02.
Metal Wall Panels
-
Includes perforated, metal wall panels at all roof screens and
circular feature above main lobby.
Roofing - Built-up
-
Roofing system includes a 4-ply built-up roof with
polyiso-board insulation with a thermal transmission of R-30
at both the Office Wing and High Bay Wing.
-
Includes overflow scuppers based on an allowance of $ 525
(material only) per
roof drain location.
Doors, Frames, Hardware
-
Included as indicated on plans and specification.
-
Includes two (2) - 8'x10' overhead doors and one (1) 10' x 10'
overhead door at the loading dock.
Glazing
-
Included as specified.
-
Includes wide stile doors in lieu of medium stile due to
specified lockset.
Plaster
-
Includes plaster soffit at main entry soffit and truck dock
cover.
-
Includes plaster at entry columns.
-
Includes soffits at Stairs #1 and #3.
Drywall/Ceilings
-
Ceiling grid is included at office areas as specified,
however, we assume the
perimeter sheetrock will be installed
prior to grid tie-in at perimeter.
-
Perimeter furring, and insulation is included at Office Wing.
-
Ceiling grid and tile at the High Bay tenant areas is
excluded.
Tile/Stone
-
All tile included based on the thin-set method.
-
Restrooms to receive 3,800 SF of 12" x 12" porcelain floor
tile, 950 LF of 4" x 12" bullnose base, and 1,290 SF of 12" x
12" wainscot at wet walls only.
3
<PAGE>
12/10/2003
Flooring
-
All floor finishes at the main lobby, staff lobby, stairs, and
miscellaneous core areas are excluded as specified.
Painting
-
Painting is included at the exterior face of the tilt wall
panels based on a material and labor allowance of $ 1.50/SF of
wall area.
-
Core areas are taped,
bedded, and painted at core side only
and taped and bedded at the tenant side.
-
All wall finishes at the main lobby, staff lobby, stairs, and
miscellaneous core areas are excluded as specified.
-
Excludes painting of exposed structure.
-
Multi-color paint finish at interior is excluded. None
scheduled.
Specialties
-
Includes floor mounted, overhead braced toilet partitions.
-
Includes fire extinguishers and cabinets as noted on sheet
A-102 and A - 101 HB (6/12/03). We assume the 1st Floor Office
requires the same quantity of extinguishers and cabinets as
the 2nd Floor.
-
Includes an allowance of $ 1,500 for code required interior
signage.
-
Includes three (3) ground mounted flagpoles. Excludes electric
operation of internal halyard. This option not offered by the
specified manufacturer.
Dock Equipment
-
Price includes one dock leveler with related dock equipment.
Window Treatment
-
Blind pockets per detail 3/A501 are excluded. It is assumed
this item is provided in the tenant finishes.
-
Excludes all horizontal blinds.
Elevator
-
Includes one (1), 3,500# passenger elevator with cab finish
allowance of $10,000.
Fire Protection Systems
-
Fire protection system is included based on the following:
-
Design shall be in accordance with the requirements of NFPA
#13,1999 and the City of Piano Fire Department for the
following occupancies;
-
Office Area: Light Hazard. Upright brass sprinklers in 1"
bushed outlets on exposed piping.
-
Production Area (CLEAN ROOM) : Ordinary Hazard.
PROVIDE CONNECTION ADJACENT TO CLEAN ROOM FOR
INSTALLATION OF FIRE PROTECTION SYSTEM BY OTHERS.
BRANCH LINES AND HEADS IN THIS AREA DELETED IN FGMP
PRICING.
-
Warehouse Area: Rack storage of Class I through IV
commodities on standard pallets with 8 ft. aisles to
a maximum storage height of 12'-0".
-
Pendant sprinklers dropped to the ceiling level are not
allowed by the Piano Fire Dept. unless all of the ceiling
tiles and lights are installed. The cost for dropping the
heads is included in the base bid,
4
<PAGE>
12/10/2003
however, this work may occur during the finish-out phase and
must be coordinated to avoid remobilization costs.
-
No tenant finish is included except at the Entrance Lobby and
Restrooms.
-
One (1) interior hose valve station is included at the
warehouse area.
-
Proposal is based on an assumed minimum available water supply
of 74 psi static, 70 psi residual with 1,200 gpm flowing at
the connection to the city main.
-
No sprinklers are included at exterior canopies except the
Loading Dock Canopy is to have sprinklers on an anti-freeze
loop.
-
One wall mounted Fire Department Connection is included,
located adjacent to the riser.
-
No special extinguishing systems, alarms or central station
alarm is included.
-
Excludes fire pump.
-
Excludes deluge system at windows located near the connector
lobby. Windows will be protected by a water curtain supplied
through the existing wet system.
Plumbing Systems
-
Included as indicated on plans and specifications.
-
Includes PVC in lieu of cast iron at all underground piping.
-
Includes kitchen rough-in. See Alternates.
HVAC Systems
-
Included as indicated on plans and specifications.
-
Includes kitchen rough-in. See Alternates.
Electrical
-
Included as indicated on plans and specifications.
-
Includes kitchen rough-in. See Alternates.
-
Includes 52 metal halide lights at warehouse which are not
shown on the plans. See Alternates.
5
<PAGE>
Rogers-O'Brien Construction
EXHIBIT "B" TO CHANGE ORDER ONE
ALTERNATES
ANS
June 25, 2003 (revised 9/17/03)
SPECIFIED ALTERNATES
1.
Provide concrete form liner Type "B" in lieu of Type "A". NO
CHANGE
2.
Provide concrete form liner Type "C" in lieu of Type "A". NO
CHANGE
3.
Provide silicone exterior joint sealant in lieu of
polyurethane. ADD $ 3,655 ACCEPTED
4.
Provide Stone Gray Duranar storefront mullion color in lieu of
Asti Duranar Sunstorm. ADD $ 2,618 REJECTED
5.
Provide glass Type SG-B, Viracon in lieu of SG-A, Viracon. NO
CHANGE REJECTED
6.
Provide glass Type SG-C, Guardian in lieu of SG-A, Viracon.
DEDUCT $ 2,550 ACCEPTED
7.
Provide glass Type SG-E, Guardian in lieu of SG-D, Viracon NO
CHANGE
ACCEPTED
8.
Provide Asti Duranar curtainwall mullion color in lieu of Warm
Silver Sunstorm. NO CHANGE REJECTED
9.
Provide Stone White Duranar curtainwall mullion color in lieu
of Warm Silver Sunstorm. ADD $ 1,675 REJECTED
10. Provide
Louis Poulsen Type "B" light fixtures at 30' o.c.
along Grasscrete firelane in lieu of Type "C" at 60' o.c. ADD
$ 9,456 REJECTED
11. Provide
reconstituted stone concrete paving in lieu of
integral colored concrete at Plaza. ADD $ 2,271 REJECTED
12. Provide
Endicott Medium Ironspot pavers in lieu of Pavestone
Citystone II - Mesa pavers. ADD $ 524 TO BE INCLUDED IN
FUTURE LANDSCAPE ALLOWANCE ADJUSTMENT
13. Provide
Endicott Dark Ironspot pavers in lieu of Pavestone
Citystone II - White Marble pavers. DEDUCT $ 2,366 TO BE
INCLUDED IN FUTURE LANDSCAPE ALLOWANCE ADJUSTMENT
14. Provide
fitness circuit training equipment as specified. ADD $
7,882 DEFERRED
15. Provide
Volleyball Court as specified. ADD $ 27,194 REJECTED
SUGGESTED ALTERNATES
1.
Provide basketball court surfacing and goals. ADD $ 15,323
ACCEPTED
2.
Provide 12,000 SF of paving upgrade finish C.2 as specified.
ADD $ 29,216 REJECTED
3.
Provide 3,000 SF of paving upgrade finish C.3 as specified.
ADD $ 31,688 REJECTED
4.
Provide unit pavers at pedestrian walks and vehicular paving
as specified. ADD $ 62,591 REJECTED
5.
Provide previously proposed, mopped modified bitumen roofing
system in lieu of 4 ply built up roof. ADD $ 8,500 REJECTED
6.
Provide specified torched modified bitumen roofing system in
lieu of 4 ply built up roof. ADD $ 37,180 ACCEPTED
7.
Provide the specified paint system in lieu of the allowance.
DEDUCT $ 28,968 REJECTED
8.
Provide Energy Management System as specified in lieu of the
allowance. DEDUCT $ 64,000 REJECTED
9.
Provide kitchen rough-in as specified in lieu of the
allowance. DEDUCT $ 20,415 REJECTED
10. Provide
standard water heaters and expansion tanks in lieu of
ASME rated. DEDUCT $ 5,190 ACCEPTED.
<PAGE>
Rogers-O'Brien Construction
EXHIBIT "B" TO CHANGE ORDER ONE
ALTERNATES
11. Delete
warehouse light fixtures specified in RFP but not shown
on plans. DEDUCT $ 15,670 REJECTED
12. Delete
hose valve stations at warehouse if not required based
on T.I. layout. DEDUCT $ 3,750 DEFERRED
13. Delete
backflow preventor if not required based on T.I.
layout. DEDUCT $ 3,200 DEFERRED
14. Delete
manual standpipe system if not required based on T.I.
layout. DEDUCT $ 9,000 DEFERRED
VALUE OF TENANT IMPROVEMENT WORK
<TABLE>
<S>
<C>
1. Split system units and related work for
Cold O. R.
$ 21,500
2. Restrooms at Cold O. R.
$ 45,000
3. Locker Room restrooms.
$ 67,389
4. Fitness Room restrooms.
$ 66,447
5. Pump mezzanines at High Bay Warehouse.
$ 3,076
6. Storage mezzanines at High Bay
Warehouse.
$ 75,471
7. Ceiling grid labor and material
$ 48,000
8. Pre-stocked ceiling tile
$ 40,000
9. Interior code related signage
$ 1,500
10.Testing and balancing
$ 20,000
11.2x4 parabolic fixtures stacked on the
floor in office building $
38,086
12.2x4 parabolic fixtures stacked on the
floor in the clean room
support area
$ 5192
--------
Total
$431,661
</TABLE>
<PAGE>
EXHIBIT 10.27
This Document includes abbreviated General
Conditions and should not be used
with other general conditions.
THIS DOCUMENT HAS IMPORTANT LEGAL
CONSEQUENCES. CONSULTATION WITH AN ATTORNEY IS
ENCOURAGED WITH RESPECT TO ITS COMPLETION
OR MODIFICATION. AUTHENTICATION OF
THIS ELECTRONICALLY DRAFTED AIA DOCUMENT
MAY BE MADE BY USING AIA DOCUMENT D401.
This document has been approved and
endorsed by The Associated General
Contractors of America.
1997 Edition -Electronic Format
AIA DOCUMENT A107-1997
Abbreviated Standard Form of Agreement
Between Owner and Contractor for
Construction Projects of Limited Scope
Where the basis of payment is a
STIPULATED SUM
AGREEMENT made as of the 25th day of June
in the year 2003
(In words, indicate day, month and
year)
BETWEEN the Owner:
Advanced Neuromodulation Systems, Inc.
6501 Windcrest Drive, Suite 100
Plano, Texas 75024
(Name, address and other information)
and the Contractor:
(Name, address and other information)
Performance Contracting, Inc.
2701 Gattis School Road, Bldg, D#100
Round Rock, TX 78664
Phone (512)341-2406
Fax (512)341-7824
The Project is:
(Name and location)
Medical Device Manufacturing Cleanroom
for
Advanced Neuromodulation Systems, Inc.
at Legacy Business Park
Preston Road at Tennyson Drive
Plano, Texas 75024
The Architect is:
(Name, address and other information)
Class One Solutions, Inc.
The Owner and Contractor agree as
follows.
ARTICLE 1 THE WORK OF THIS CONTRACT
The Contractor shall fully execute the Work described in the
Contract
Documents, except to the extent specifically indicated in the
Contract
Documents to be the responsibility of others.
ARTICLE 2 DATE OF COMMENCEMENT AND
SUBSTANTIAL COMPLETION
2.1 The date
of commencement of the Work shall be the date of this
Agreement unless a different date is stated below or provision is
made
for the date to be fixed in a notice to proceed issued by the
Owner.
Owner will cooperate with Contractor is scheduling all Work,
including
disconnections, reconnections, interruption of services and
utilities,
and similar matters. In the event
[LOGO]
(C)1997 AIA(R)
AIA DOCUMENT A107 - 1997 ABBREVIATED OWNER
-CONTRACTOR AGREEMENT
The American Institute of Architects 1735
New York Avenue N.W. Washington, D.C.
20006-5292
(C) 1915, 1918, 1925, 1937, 1951, 1958,
1961, 1963, 1967, 1974, 1977, 1987, (C)
1997 by The American Institute of
Architects. Reproduction of the material
herein or substantial quotation of its
provisions without written permission of
the AIA violates the copyright laws of the
United States and will subject the
violator to legal prosecution. WARNING:
Unlicensed photocopying violates US
copyright laws and will subject the
violator to legal prosecution. This document
was electronically produced with permission
of the AIA and can be reproduced in
accordance with your license without
violation until the date of expiration as
noted below. expiration as noted below.
User Document: ans cleanroom.aia -
8/25/2003. AIA License Number 1013444,
which expires on 1/31/2004.
1
<PAGE>
This Document includes abbreviated General
Conditions and should not be used
with other general conditions.
THIS DOCUMENT HAS IMPORTANT LEGAL
CONSEQUENCES. CONSULTATION WITH AN ATTORNEY IS
ENCOURAGED WITH RESPECT TO ITS COMPLETION
OR MODIFICATION. AUTHENTICATION OF
THIS ELECTRONICALLY DRAFTED AIA DOCUMENT
MAY BE MADE BY USING AIA DOCUMENT D401.
This document has been approved and
endorsed by The Associated General
Contractors of America.
Owner requires Contractor to work outside of normal daytime
business
hours. Contractor shall be entitled to additional compensation for
such
overtime.
(Insert the date of commencement, if it differs from the date of
this
Agreement or, if applicable, state that the date will be fixed in
a
notice to proceed.)'
2.2 The
Contract Time shall be measured from the date of
commencement.
2.3 The
Contractor shall achieve Substantial Completion of the
entire Work not later than days from the date of commencement, or
as
follows: February 29, 2004
(Insert number of calendar days. Alternatively, a calendar date may
be
used when coordinated with the date of commencement. Unless
stated
elsewhere in the Contract Documents, insert any requirements
for
earlier Substantial Completion of certain portions of the
Work.)
, subject to adjustments of this Contract Time as provided in
the
Contract Documents. (Insert provisions, if any, for liquidated
damages
relating to failure to complete on time or for bonus payments for
early
completion of the Work.)
The Contract Time is an essential element of the Contract. Failure
to
Substantially Complete the Work within the Contract Time will
cause
damage to the Owner, but such damage is difficult to establish.
For
each and every Calendar Day the Work shall remain uncompleted
after
February 29, 2004. the amount of $1,000 per Calendar Day will
be
assessed against the Contractor until Substantial Completion of
the
entire Work. Such amount shall be paid by the Contractor to the
Owner
upon demand and/or withheld by the Owner from amounts due the
Contractor, as liquidated damages and not as a penalty: it being
agreed
by the Contractor and the Owner that such sum is a good faith,
bona
fide estimate of the amount of damages the Owner will sustain as
a
result of any such failure to timely complete the Work.
ARTICLE 3 CONTRACT SUM
3.1 The Owner
shall pay the Contractor the Contract Sum in current
funds for the Contractor's performance of the Contract. The
Contract
Sum shall be Two Million Thirty-nine Thousand Two Hundred
Sixty-five
and no/100 Dollars ($ 2.039.265.00 ), subject to additions and
deletions as provided in the Contract Documents. The Contract Sum
is
based upon 95% Design Documents prepared by Class One Solutions.
Inc.
If, after completion of the Design Documents, Contractor
determines
that the Contract Sum will change. Contractor will notify Owner of
the
anticipated change and obtain Owner's written approval for the
change
prior to proceeding any further with the Work.
3.2 The
Contract Sum is based upon the following alternates, if
any, which are described in the Contract Documents and are
hereby
accepted by the Owner:
(State the numbers or other identification of accepted alternates.
If
decisions on other alternates are to be made by the Owner
subsequent to
the execution of this Agreement, attach a schedule of such
other
alternates showing the amount for each and the date when that
amount
expires.)
Alternate #1 through Alternate #14, as listed on the Contract
Documents.
3.3 Unit
prices, if any, are as follows:
N/A
ARTICLE 4 PAYMENTS
4.1 PROGRESS
PAYMENTS
4.1.1
Based upon Applications for Payment submitted to the Owner by
the Contractor, the Owner shall make progress payments on account
of
the Contract Sum, for the value of the Work properly completed
less
retainage of 5% of the total Application, to the Contractor as
provided
below and
[LOGO]
(C) 1997 AIA (R)
AIA DOCUMENT A107 - 1997 ABBREVIATED OWNER
-CONTRACTOR AGREEMENT
The American Institute of Architects 1735
New York Avenue N.W. Washington, D.C.
20006-5292
(C) 1915, 1918, 1925, 1937, 1951, 1958,
1961, 1963, 1967, 1974, 1977, 1987, (C)
1997 by The American Institute of
Architects. Reproduction of the material
herein or substantial quotation of its
provisions without written permission of
the AIA violates the copyright laws of the
United States and will subject the
violator to legal prosecution. WARNING:
Unlicensed photocopying violates US
copyright laws and will subject the
violator to legal prosecution. This document
was electronically produced with permission
of the AIA and can be reproduced in
accordance with your license without
violation until the date of expiration as
noted below, expiration as noted below.
User Document: ans cleanroom.aia -
8/25/2003. AIA License Number 1013444,
which expires on 1/31/2004.
2
<PAGE>
This Document includes abbreviated General
Conditions and should not be used
with other general conditions.
THIS DOCUMENT HAS IMPORTANT LEGAL
CONSEQUENCES. CONSULTATION WITH AN ATTORNEY IS
ENCOURAGED WITH RESPECT TO ITS COMPLETION
OR MODIFICATION. AUTHENTICATION OF
THIS ELECTRONICALLY DRAFTED AIA DOCUMENT
MAY BE MADE BY USING AIA DOCUMENT D401.
This document has been approved and
endorsed by The Associated General
Contractors of America.
elsewhere in the Contract Documents. The period covered by each
Application for Payment shall be one calendar month ending on the
last
day of the month, or as follows:
4.1.2
Provided that an Application for Payment is received by the
Architect not later than the 30th day of a month, the Owner shall
make
payment to the Contractor not later than the 30th day of the
following
month. If an Application for Payment is received by the Architect
after
the date fixed above, payment shall be made by the Owner not later
than
30 days days after the Architect receives the Application for
Payment.
4.1.3. Payments
due and unpaid under the Contract shall bear interest
from the date payment is due at the rate stated below, or in
the
absence thereof, at the legal rate prevailing from time to time at
the
place where the Project is located. (Insert rate of interest
agreed
upon, if any.)
(Usury laws and requirements under the Federal Truth in Lending
Act,
similar state and local consumer credit laws and other regulations
at
the Owner's and Contractor's principal places of business, the
location
of the Project and elsewhere may affect the validity of this
provision.
Legal advice should be obtained with respect to deletions or
modifications, and also regarding requirements such as written
disclosures or waivers.)
4.2 FINAL
PAYMENT
4.2.1
Final payment, constituting the entire unpaid balance of the
Contract Sum, shall be made by the Owner to the Contractor
when:
.1 the
Contractor has fully performed the Contract
except for the Contractor's responsibility to correct Work as
provided in Paragraph 17.2, and to satisfy other requirements,
if any, which extend beyond final payment; and
.2 The
Owner, or its representatives, have fully
inspected the Work and determined that the Work has been
completed in accordance with the specifications, and the Work
may be certified as meeting ISO 14644 Class 8 (16,800 square
feet) and ISO Class 7 (3,200 square feet) clean room
standards.
4.2.2 The
Owner's final payment, including any unpaid retainage to
the Contractor shall be made as follow:
Thirty days after Final Completion
ARTICLE 5 ENUMERATION OF CONTRACT
DOCUMENTS
5.1 The
Contract Documents are listed in Article 6 and, except for
Modifications issued after execution of this Agreement, are
enumerated
as follows:
5.1.1 The
Agreement is this executed 1997 edition of the Abbreviated
Standard Form of Agreement Between Owner and Contractor, AIA
Document
A107-1997.
5.1.2 The
Supplementary and other Conditions of the Contract are
those contained in the Design Documents prepared by Class One
Solution, Inc. dated June 23, 2003, and are as follows:
Document
Title
Pages
See Exhibit "A" for Supplementary and other Conditions
5.1.3 The
Specifications are those contained in the Design Documents
prepared by
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