Sunnyvale City Council
December 9, 2025

July
18, 2022
Region 14 Education Service Center
1850 Highway 351
Abilene, Texas 79601
RE: National Cooperative Purchasing Alliance RFP #24-22 To whom it may concern,
Thank you for the opportunity to allow Davis Furniture to participate in the NCPA Supplemental Furniture RFP# 24-22. Included in the response to this proposal are the following items:

Tab 1: Signature Form
Tab 2: NCPA Administration Agreement
Tab 3: Vendor Questionnaire
Tab 4: Vendor Profile
Tab 5: Products and Services/Scope
Tab 6: References
Tab 7: Pricing
Tab 8: Value Added Products and Services
Tab 9: Required Documents
We look forward to continuing our partnership as a valued manufacturer in the NCPA program.

Sincerely,
Jeffrey Rosner
Vice President of Sales
Davis Furniture Industries, Inc.
2401 College Dr.

High Point, NC 27260
336-888-6524
[email protected]
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Davis Furniture Industries, Inc.
2400 College Drive
High Point, NC 27261
(336) 889-2009
(336) 889-0031
[email protected]
Jeffrey Rosner
VP of Sales
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Jeffrey Rosner
VP of Sales
High Point, NC 27260
July 18, 2022
2400 College Drive

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PO Box 701273
Houston, TX 77270
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Charles Kennedy
VP of Manufacturing
Davis Furniture Industries, Inc.
2400 College Drive
High Point NC 27260
(336) 888-6566 [email protected]
Attachment 3

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Tina Mitchell
Customer Service Representative
Davis Furniture Industries, Inc.
2400 College Drive
High Point NC 27260
(336) 888-6538 [email protected]
Jeffrey Rosner
VP of Sales
Davis Furniture Industries, Inc.
2400 College Drive
High Point NC 27260
(336) 888-6524 [email protected]
Attachment 3

ƒ„ͶȂ‡†‘””‘ˆ‹Ž‡
Please provide the following information about your company:
i Company’s official registered name.
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i Company’s Dun & Bradstreet (D&B) number.

ͲͶʹͶʹͷͶͶ͹


Attachment 3

i Company’s organizational chart of those individuals that would be involved in the contract.
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Š‡† Ǥ

i Corporate office location.
ʹͶͲͲ‘ŽŽ‡‰‡”‹˜‡

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¾¾List the number of sales and services offices for states being bid in solicitation.
ƒ ‡šƒ•
o ‘—–Š‡šƒ•Ǧ
••‘
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o ‘”–Š‡šƒ•Ȃ”‹‘‡•‘—”
‡•
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ƒ –ƒŠ
o ‡˜‹”‘‡–•

¾List the names of key contacts at each with title, address, phone and e-mail address.
ƒ Texas
o South Texas - JMC Associates
Miriam Jones, Principal
805 Rhode Place, Suite 200
Houston, TX 77019
Phone: 512-5872298
E-mail: [email protected]

o North Texas – Trio Resources
Lisa McGovern, Principal
4068 Beaver Brook Lane
Dallas, TX 75229
Phone: 214-207-0926
E-mail: [email protected]

o Oregon
Kayser-Wesner LLC
Kevin Kayser, Principal
240 SE Yamhill St.

Portland, OR 97214
Phone: 503-235-0776
E-mail: [email protected]

Attachment 3

o Utah
Unek Environments
Wendi Harris, Principal
4031 W 45th Avenue
Denver, CO 80212
Phone: 303-994-9746
E-mail: [email protected]

i Define your standard terms of payment.
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i Who is your competition in the marketplace?
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i What differentiates your company from competitors?
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Attachment 3

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i Describe how your company will market this contract if awarded. —”•ƒŽ‡•–‡ƒ™‹ŽŽ
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i Describe how you intend to introduce NCPA to your company. ƒ˜‹•Šƒ•„‡‡‘–Š‡
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i Describe your firm’s capabilities and functionality of your on-line catalog / ordering website.
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i Describe your company’s Customer Service Department (hours of operation, number of service centers, etc.)

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i Green Initiatives (if applicable)
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‡‡†‹‰
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Attachment 3

‡˜‹”‘‡–ƒŽŽƒ™•ƒ†”‡‰—Žƒ–‹‘•–Š”‘—‰Š
‘–‹—‘—•‹’”‘˜‡‡–ƒ†’‘ŽŽ—–‹‘
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–‹
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‘•‹†‡”ƒ–‹‘•ƒ”‡ƒŽ•‘‹–‡‰”ƒ–‡†‹–‘‘—”’”‘†—
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‘–‡–™Š‹Ž‡ƒ‹–ƒ‹‹‰‘—”“—ƒŽ‹–›”‡“—‹”‡‡–•Ǥ

i Anti-Discrimination Policy (if applicable)
¾¾Describe your organizations’ anti-discrimination policy. ƒ˜‹• —”‹–—”‡
†—•–”‹‡•

Ǥ„‡Ž‹‡˜‡•‘—”•—

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‹’ƒŽ•‘ˆˆƒ‹”†‡ƒŽ‹‰•ƒ†‡–Š‹
ƒŽ

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Attachment 3


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i Vendor Certifications (if applicable)
¾¾Provide a copy of all current licenses, registrations and certifications issued by federal, state and local agencies, and any other licenses, registrations or certifications from any other governmental entity with jurisdiction, allowing respondent to perform the covered services including, but not limited to, licenses, registrations, or certifications. Certifications can
include M/WBE, HUB, and manufacturer certifications for sales and service. ƒ˜‹•Šƒ•—‡”‘—•Ž‹
‡•‡•ǡ”‡‰‹•–”ƒ–‹‘•ƒ†
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Attachment 3

Danny Davis
CEO/President
Charles Kennedy
VP of Finance
Mike Cavanaugh
VP of Manufacturing
Rick Perryman
Traffic Manager
Rob Easton
VP of Design
Jeffrey Rosner
VP Sales and Marketing
Regional
Managers
Heather Manring
Regional Manager
Liam Kirkbride
Regional Manager
Benji Cagle
Martha Johnson
Field Services
Manager
Vickie Whetzel
Customer Service
Manager
Jayme Billings
Sr. Customer Service
Tina Mitchell
Customer Service
Shelbie Gallimore
Customer Service
Renee Drake
Customer Service
2022 Organizational Chart
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Attachment 3

Dealer Name Contact Name
Henricksen Butler Paige Wright
Salt David Ortiz
Midwest Commecial Interiors Bethany Sadler
Workspace Elements Jason Woodbury
Hyphn Shannon Ferrigno
Environments Gina Zaharie
PacificWRO Anthony Pepe
360 Office Solutions Frank Cross
Capital Office John Rafferty
Sprague Solutions Dan Sprague
SKG Barbara Zoern
Rockford Business Interiors Tammy Reed
Workplace Resource Austin Virginia Visser
Workplace Resource San Antonio Virginia Visser
Debner Kim Debner
OP Houston Mollie Ellerkamp
WP Solutions Krysty Kling
McCoy's Morgan Van Bibber
BKM Carol Roehrig
Interior Resources Martha Blue
Attachment 3

Address Phone
249 South 400 East, Salt Lake City UT 84111 801-994-6349 254 East 100 South, Salt Lake City, UT 84111 801-557-5548 987 S W Temple, Salt Lake City, UT 84101 801-633-8678
3003 Highland Drive, Salt Lake City, UT 84106 801 746 0271 620 Northeast 19th Avenue, Portland OR 97232 503-226-4151 2055 NW Savier Street, Suite 175, Portland, OR 97209 503-236-3600 825 NE Multnomah Street, Suite 270, Portland, OR 97232 503-238-1590 3676 Pierce Pkwy, Billings, MT 59102 406-248-7881
1120 E 35th, Anchorage, AK 99508 907-777-1501
615 W Hays Street, Boise, ID 83702 208-331-7737
6310 E Stassney Lane, Bldg. 9 Suite 100, Austin, TX 78744 512-481-1500 211 E Riverside Drive, Austin, TX 78744 512-416-4390
1717 W 6th Streer #190, Austin, TX 78703 512-472-7300
4400 NE Loop 410, #130, San Antonio, TX 78218 210-226-5141 8020 Katy Freeway, Houston, TX 77024 713-782-1300
10030 Bent Oak Drive, Houston, TX 77040 713-595-5460
2800 Kirby Drive, b200, Houston, TX 77098 713-993-9797
6869 Old Katy Road, Houston, TX 77024 713-862-4600
9755 Clifford Drive, Dallas, TX 75220 214-902-7200
1444 Oak Lawn Avenue #301, Dallas, TX 75207 972-619-7400 Davis Authorized Dealers for NCPA RFP 24-22
Attachment 3

Email Minority Vendor
[email protected] yes
[email protected] yes
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected] yes
[email protected]
[email protected] yes
[email protected] yes
[email protected]
[email protected]
[email protected]
[email protected]
[email protected] yes
[email protected]
Attachment 3

ƒ„ͺȂƒŽ—‡††‡†”‘†—
–•ƒ†‡”˜‹
‡•

Mission Statement
Our mission is to be a leader in the contract furniture industry for superior design in aesthetics and function with an international contemporary influence, while maintaining a dedication to our customers by providing superior service and overall value with the highest corporate integrity.

Our Vision
We’re always looking to the future of office environments and how we can offer cutting-edge products with innovative design, function, and aesthetics that make the workplace and the home office more appealing.

Core Values

SPIRIT OF TEAMWORK
As a family-owned and operated business, one of the most important aspects of our day-to-day operations is the spirit of teamwork. Consistently practiced throughout every department, we work together and put company goals ahead of individual aspirations. By fostering a familial approach to our mission, we see more productivity, increased tenure, and a happier work environment.

DEDICATION TO CUSTOMERS
At Davis, we strive to consistently exceed expectations every day. Our sales staff and customer service team know that our business is only as strong as the relationships we build and maintain with our customers. Our passion is to make sure every client, representative, and dealer is treated with care, respect, and understanding. If design is a choice, so too is customer care. It’s a proposition we take seriously.

INTEGRITY OF INFORMATION
In an ever-evolving industry, the integrity of every piece of communication is not to be undervalued.

Whether related to parts, designs, deadlines, or deliverables, our team works hard to communicate early and often. We believe in providing clear and honest information about our products, addressing all reasonable expectations, and directly meeting any challenges our customers might face.

Attachment 3

EXCELLENCE IN DESIGN
We are honored to consistently partner with world-class designers on the development of concepts and products. Drawing from a wealth of international influence and with painstaking attention to creative and functional details, we seek to create truly unique pieces within the commercial space. Every Davis product must be well-engineered, aesthetically pleasing, environmentally friendly, functionally sound, and distinctly original. The path to excellence is paved with hard work, and our designers and development team are constantly pushing forward to create the next great Davis product.

CULTURE OF SUSTAINABILITY
We employ a transparent Triple Bottom Line approach to our environmental values: to seek economic vitality, environmental integrity, and social responsibility in everything we do. We’re committed to exceeding compliance with environmental laws and regulations through continuous improvement and pollution prevention practices. Davis’s energy policy encourages the minimization of its greenhouse gas and carbon footprint through the implementation of energy conservation and efficiency improvements.

Our goal is to reduce impacts to human and ecosystem health by inventory tracking, evaluation, and control of chemicals of concern in our processes and facilities.

VARIETY OF PRODUCTS
The spice of life is found in its variety. In the context of Davis furniture, we aim to further our brand through a well-rounded suite of products that meet the changing needs of the modern workspace. With a full array of seating options, tables, and accessories, our goal is to provide practical and beautiful solutions to meet every need in today’s office environment. While our collections speak to the symmetry of complementary design, our variegated offerings and customization options speak to our range of capabilities and the power of choice.

INFORMED BY EXPERIENCE
Our employees and partners represent decades of industry experience across the spectrum of design, manufacturing, sales, and customer service. Every day, we leverage that collective experience to create products, opportunities, and relationships that are foundationally solid, bolstered by knowledge, and consistently rewarding for our partners and customers in the furniture industry.

Attachment 3

Davis Furniture Terms and Conditions of Sale and Delivery (Applicable to all purchases of Davis Furniture Industries, Inc. products) All of the following terms and conditions shall apply to all purchases of any Davis Furniture Industries, Inc. products (also sometimes re- ferred to as goods), and shall be deemed essential and material parts of and incorporated into any and all quotes, orders, or other docu- ments concerning the purchase of any products of Davis Furniture Industries, Inc. As a condition and part of any request for quote, order , or purchase of any such products, the buyer (“Buyer”) hereby agrees to all of the terms and conditions set forth below.

1. Agreement. These Terms of Sale and Delivery (“Terms”) shall apply to and govern all transactions between Davis Furniture Industries, Inc. (“Davis”) and any Buyer (“Buyer”), notwithstanding any additional and/or differing terms or conditions set forth on or in any docu- mentation of Buyer . As to any particular transaction between Davis and Buyer , these Terms shall govern, along with the Davis quote, sales order acknowledgment, and invoice applicable to that transaction, notwithstanding any additional and/or differing terms or conditions set forth on or in any documentation of Buyer . These Terms may not be amended or modified except by written instrument signed by Davis.

Davis does not agree to and shall not be bound by any terms, conditions, or instructions not appearing in the Terms, or any items, condi- tions or instructions contrary to, inconsistent with, additional to or different than the Terms (whether appearing on or in Buyer’s request for quote, purchase order , or any other document or communication whatsoever), all of such terms are deemed material and are hereby expressly rejected unless specifically agreed to by Davis in a signed writing. Nothing from Davis, including but not limited to any quotes, acknowledgements, confirmations, or invoices (whether preliminary or final), shall constitute an acceptance of any provision in any pur- chase order or other document or transmission of Buyer that conflicts with any of these Terms. Buyer’s acceptance of and agreement to the Terms shall be conclusively presumed from and established by any of the following (upon which Davis may rely): (a) Buyer’s request for , order for or of, or purchase of, any Products; (b) Buyer’s receipt of any Davis acknowledgement of an order for any Products without written objection sent to Davis within five (5) days after receipt of the acknowledgement; (c) Buyer’s request or instruction for Davis to ship any Products; (d) Buyer’s acceptance of, use of, or payment for , any Products; or (e) Buyer’s taking any other action, or inaction, evidencing Buyer’s acceptance of any Products.

2. Credit Evaluations; Quotes; Orders. Any provided quotes are contingent upon Davis’s approval of Buyer’s credit. For Buyer to apply for open account status with Davis, Davis may require one or more of the following for evaluation: credit reports as to Buyer from five supplied trade references, Buyer’s current financial statement (if available), and/or current Dun & Bradstreet rating of Buyer . All credit evaluations are made at the sole discretion of Davis, and can only be made by authorized Davis personnel at Davis’s corporate office. Davis may re- evaluate Buyer’s credit status at any time as it deems fit in its sole discretion. In certain instances (such as for large orders, or where Buyer does not qualify for open credit), as an additional condition of Davis’s acceptance of an order , Buyer may be required to provide a 50% cash deposit at the time of order and/or remit the balance before the shipment is released. No Buyer order shall be deemed accepted unless Davis provides Buyer with a written acknowledgment of such order , which order (as stated above) shall be subject to all of, and shall not vary in any way from any of, the Terms and the terms and conditions set forth in Davis’s acknowledgment. Final production specifications for any order shall be as set forth in Davis’s written acknowledgment as to such order . Buyer is responsible to review each acknowledge- ment to be sure that all order details are correct. Orders will not be acknowledged or entered for production by Davis until all specification information is complete and credit terms acceptable to Davis have been established.

3. Price. Any prices listed in any Davis price list or other informational materials are subject to change without notice. Any prices quoted by Davis in a written quote are firm only if written unqualified acceptance of the quote is received from Buyer by Davis at its office within 90 days of the date of that quote. All prices for goods are F.O.B. Davis’s factory/plant in High Point, North Carolina, and, unless otherwise agreed in a writing signed by Davis, prices do not include any of the following: costs of freight, insurance, special packaging or installation, any costs of inspection, permits or other compliance with governmental laws and regulations, any sales, use, excise, customs, or other taxes, duties, or fees, or any other charges, all of which must be paid by Buyer . Any quotation of such charges by Davis represents Davis’s estimate of the actual amount thereof. In the event Davis includes any such charges in any price, Davis may adjust such charges at any time prior to payment thereof by Davis on Buyer’s behalf in respect of any applicable changes in governing laws or regulations; and Buyer agrees to pay any additional charges incurred as a result of any such adjustment. Davis charges customers a credit card usage fee of 2.5% of the transaction amount on credit card purchases, which amount is not greater than Davis’s cost of credit card acceptance. There is no usage fee charged on debit card purchases.

4. Payment. Unless otherwise agreed in a writing signed by Davis, the purchase price of any goods and any and all other amounts are to be paid to Davis within 30 days of invoice date. Buyer shall not be entitled to any discount for early payment. If Buyer delays delivery of any goods, Davis reserves the right to submit, and Buyer shall pay, invoices for such goods as if delivery had been made on the originally esti- mated delivery date. In addition, Buyer shall pay all reasonable storage and other expenses incurred by Davis as a result of such delay or any delay in payment where Buyer is to pay for goods before shipping. Such expenses may include, at Davis’s sole discretion, warehousing charges according to the following schedule (which with a minimum of $50 per week): Side Chairs & Ottomans, $4.00 NET per week per boxed unit; Caster Base Chairs, $5.00 NET per week per boxed unit; Lounge Chairs, $6.00 NET per week per boxed unit; Sofas, Modular/ Tandem Seating, $8.00 NET per week per boxed unit; Case Goods, Desks, Tables, $8.00 NET per week per boxed unit. (Note: If Buyer has reque
sted and Davis has agreed to an extended delivery date at the time the order/acknowledgment, warehousing charges will not be made until after that agreed date.) Buyer agrees to pay interest on any payment due at a rate of 1.5% per month, to accrue from the date such payment is due until paid in full; provided, however , that if such rate exceeds the maximum rate permitted under applicable law, then interest shall be charged at the maximum rate permitted under such law. In addition, Buyer agrees to pay all costs, including c ollection agency costs and fees, court costs, and reasonable attorneys’ fees, incurred by Davis in collecting and/or seeking to collect a ll amounts due from Buyer . Checks or payments, whether full or partial, received from or for the account of Buyer , regardless of writings, legends, or notations upon such checks or payments, or regardless of other writings, statements or documents, shall be applied by Davis against the amount owing by Buyer with full reservation of all of Davis’s rights, and without an accord and satisfaction of Buyer’s liability.

Attachment 3

5. Delivery; Shipments; Claims. Estimated delivery dates are approximate and shall not be deemed to represent a fixed guaranteed de- livery date. Davis will attempt in good faith, but does not guarantee or covenant, to deliver the goods by any estimated delivery date. Davis shall not be obligated to take any extraordinary steps to meet such delivery date (including the use of overtime labor), nor shall Davis be liable for any damages (including but not limited to any incidental or consequential damages of any kind) suffered by Buyer as a result of Davis’s inability to meet any estimated delivery date. All shipments will be separately invoiced and the full balance of the purchase price shall be paid when due, without regard to subsequent or preceding shipments. Merchandise may be delivered at one time or in par tial shipments from time-to-time as Davis deems appropriate. Goods are sold F.O.B. Davis factory or plant. Unless otherwise agreed in writing, Davis may select the method of, and arrange for , transportation to the final destination. Freight shipments with commercial carriers as well as non-commercial carriers will include the carrier’s standard insurance and will not be insured for the product’s commercial value unless otherwise agreed in writing. Davis offers an optional guaranteed shipping and handling program. Under this program, delivery i s deter- mined by Davis (shipper’s choice), and shipping and handling charges are pre-calculated and prepaid by Davis, and added to the original invoice at the time of acknowledgment. This optional guaranteed shipping and handling program enables the purchaser to determi ne shipping and handling charges when ordering and provides the purchaser with one invoice for both shipping and handling charges, and the Davis product. If Buyer elects not to utilize this program as to a product order , freight, insurance, customs, brokerage, and duty charges will be paid by Buyer through Buyer’s shipping account or on a COD basis. In the absence of these two previously-mentioned options, freight, insurance, customs, brokerage, and all duty fees plus handling charges will be added and billed on the final invoice. Davis reserves the right to ship orders when completed even if before the scheduled ship date.

6. Passage of Title and Security Agreement. Title to goods delivered shall pass to Buyer at the time of F.O.B. delivery to carrier , and Buyer agrees to assume all risk of loss of or damage to the goods at that time. Buyer hereby grants to Davis a security interest in all such goods to secure payment of all sums due Davis. Buyer agrees to execute promptly any financing statements or further documents Davis deems necessary to perfect its security interest, and to perform all other acts necessary for its perfection and preservation of such security inter- est. So long as any sum payable by Buyer on an order is outstanding, Buyer shall be in default hereunder upon (i) failure to pay any sum due thereon when due, or (ii) the commencement of any insolvency or bankruptcy proceeding by or against Buyer or any guarantor of Buyer’s obligations to Davis. Upon default by Buyer , Davis shall have all the rights and remedies of a secured party under the Uniform Commercial Code and as otherwise provided by law. Davis shall have the right to apply any and all proceeds from the disposition of goods t o Buyer’s obligations in such order as Davis shall elect, and in addition to the expenses incurred by Davis in enforcing its rights hereunder , including reasonable attorneys’ fees. In the event of default, Davis may require Buyer to assemble and make the goods reasonably available to Davis at one or more places designated by Davis and reasonably convenient to the parties.

7. Packaging/Crating. For shipments within the continental United States, all Davis product is packaged for shipping on Davis Trucks or commercial carriers. For products to be shipped outside of the continental United States should be specified with special cartoning and/ or crating for export. A 5% upcharge to net prices will be assessed. Buyer shall contact a Davis customer service representative to ver- ify quotes for exported products. All seating units are boxed but may require additional crating reinforcement for exported sh ipments.

Contact Factory for specific information. All modular seating units and tables must be crated, resulting in assessment to Buyer of a 5% crating fee upcharge on all such items.

8. Returns; Cancellation. Returns are not allowed except upon prior written authorization by Davis. Any items approved by Davis for return and repair must have a Davis-assigned RMA Number clearly indicated on the returned item. Buyer may not cancel its purchase of any goods without Davis’s written consent. If Buyer attempts to cancel an order or otherwise fails to perform its obligations with respect to the same without Davis’s written consent, Buyer shall be liable for all of the expenses/damages incurred by Davis in connection herewith, including: (i) direct costs in connection with the ordering or purchase of materials or parts; (ii) engineering and labor costs; (iii) administra- tive and overhead costs allocable to work already performed; and (iv) all lost profits and all consequential and incidental expenses incurred by Davis. The amount payable by Buyer as set forth above shall be reduced by the amount of any payments made by Buyer in respect of the goods ordered prior to the date of cancellation, in addition to the above. All sums owing pursuant to this paragraph shall be payable in full immediately upon Buyer’s receipt of written notice thereof from Davis. In the event Buyer attempts to cancel any order or otherwise fails to perform its obligations without Davis’s written consent, Buyer agrees that Davis shall have the unrestricted right, and Buy er hereby
authorizes Davis, to sell to any third party all goods subject to the order .

9. Inspection; Acceptance. Davis’s liability ends when the carrier issues a clear receipt to Davis, which is an acknowledgement by the transportation company that the shipment has been received by them in good condition. Buyer shall examine merchandise carefully be- fore giving the transportation company a clear receipt. If the shipment is not delivered in good condition and in accordance with quantity called for by the bill of lading, Buyer shall insist on the carrier making notations on the delivery receipt and the original freight bill as to any damage or shortage before accepting shipment. If the shipment is in apparent good condition but upon opening any contents are found damaged, Buyer shall stop unpacking and shall contact an inspector of the transportation company to examine the shipment and indicate on the delivery receipt the exact condition of the contents. Buyer shall not give the carrier a clear receipt for cartons appearing to be damaged. Buyer’s failure to make any claim against Davis within 10 days shall constitute acceptance of the goods and shall constitute a waiver of any defects, errors, or shortages ascertained upon inspection. Buyer shall not refuse goods damaged in transit but rather should keep product in original shipping box or container for inspection by carrier and enter a claim with the transportation company. All ship- ments are delivered to the transportation company in good condition. (Davis’s liability ceases at that time.) If shipment arrives damaged or short, Buyer is advised to immediately file a claim with the delivery carrier . No claims of, rejections of, or returns for non-conforming goods will be permitted unless Buyer cooperates in full with Davis’s technical personnel to determine the cause of the non-conformance.

10. Goods Made to Buyer Specifications; Indemnification. Ordered items shall not be subject to any specifications, express or implied, except as specifically set forth in a Davis quotation or in a Davis order acknowledgement or an agreement signed by Davis. Where goods are made to any Buyer specifications, Buyer represents and warrants that no patent or other intellectual property right or other property right has been or will be infringed by the manufacture, sale, distribution or use of any such goods. Buyer agrees to indemnify, defend, and hold harmless Davis and all of its directors, officers, employe es, agents, successors, and assigns from and against any and all damages, losses, expenses, costs (including without limitation reasonable attorney’s and accountant’s fees), claims, suits, actions, judgments or other liability asserted against or incurred by Davis arising out of or related to any claim of infringement or violation of any such right or any breach of Buyer’s warranties or representations herein.

Attachment 3

11. Limited Warranty; Limitation of Liability and Damages. a. Subject to the limitations, exclusions, exceptions, and disclaimers set forth below, Davis (a) warrants its products other than gas cylin- ders to be free from defects in workmanship and materials for a period of five (5) years after the date of original shipment, and warrants its gas cylinders to be free from defects in workmanship and materials for a period of one (1) year (said periods referred to, as applicable, as the ”Warranty Period”), provided the product is used in the manner and under the conditions for which it is designed. b. This limited warranty shall apply only if (i) Buyer discovers the claimed defect within the Warranty Period; (ii) Buyer notifies Davis in writ- ing of the claimed defect (with details of such defect(s)) within 30 days after first discovery of the claimed defect,; (iii) Buyer allows Davis to inspect the good(s) claimed to be defective; and (iv) Davis or its representative confirms the defect in writing to Buyer . c. This limited warranty extends only to defects in materials and workmanship which occur during “normal use and service” as defin ed below. “Normal use and service” means that the product will be used in a typical office environment for 40-45 hours per week. d. Davis offers no warranty, either express or implied, on any fabrics or leathers, and it only warrants that the non-fabric/non-l eather portions of upholstered products will be free from defects and upholstery is tailored according to product specifications. Fabrics and leath- ers may carry warranties from their manufacturer or reseller; Buyer is advised to refer to each such potential warranty. Becau se every leather/fabric specification is different and application for use must be taken into consideration, Davis shall not be held responsible in any manner for wrong specification of fabric, and Davis does not warrant specified fabric for wear , durability, or light fastness. e. Davis makes no warranty of any kind with respect to customer’s own materials (COM), customer’s own leathers (COL), or non-standard materials selected by and/or used at the request of Buyer . f. Variations in grain, color , marks, scars, texture, and pattern of wood, leather and textiles may occur as a result of nature, dye lot, exposure to light, and aging. Davis makes no warranty with respect to matching of grain, textures, pattern, or colors of such materials, including an exact match to wood chips, color samples, or swatch cards. g. Only products specifically designated “for outdoor use” by Davis have been approved for outdoor use. The formation of rust and/or corrosion on these products (or other products) due to outdoor use does not constitute a defect in materials or workmanship and is not covered under this limited warranty.
h. This limited warranty shall not apply and shall be void: (i) as to goods that have not been maintained in accordance with instructions or that have been accidentally damaged; (ii) as to any damages or defects to goods attributable in any way to installation, modification, cleaning, mishandling, accident, fire, lightning, other hazards whether natural or man-made, shipment, or repair made by any party other than Davis; (iii) if Buyer or a third party alters, modifies, or repairs the goods in any manner without Davis’s prior express written approval; (iv) if, after discovery of a defect, Buyer fails to take prompt and reasonable steps to prevent the defect from becoming more serious; or (v) Buyer or anyone else fails to follow any recommended maintenance or use procedures described in the documentation for the goods. i. Buyer’s sole and exclusive remedy against Davis arising out of or in connection with any claimed defect in any goods during the appli- cable Warranty Period, whether for apparent or hidden defects or otherwise, whether based upon contract, strict liability, negl igence, or otherwise, and whether for personal injury, commercial loss or other monetary loss, or otherwise, shall be, at Davis’s sole opt ion and in Davis’s sole discretion: (a) the reconditioning, repair , or replacement of such specific individual good as Davis determines in its sole judg- ment and upon inspection to be defective, provided that Buyer has given written notice to Davis promptly upon detection of the defects claimed, with details of such defects, or (b) the issuance to Buyer of a credit or refund in the amount of the purchase price of such specific individual good. This limited warranty applies only to Buyer . j. THE FOREGOING LIMITED WARRANTY AND REMEDY ARE EXCLUSIVE AND MADE ONL Y TO BUYER, AS THE ORIGINAL PURCHASER.

THIS WARRANTY GIVES BUYER SPECIFIC LEGAL RIGHTS, AND BUYER MAY HAVE OTHER RIGHTS, WHICH VARY FROM STATE TO STATE.

THERE IS NO WARRANTY FOR INTERNATIONAL USE OR PURCHASES. DAVIS SHALL IN NO EVENT BE LIABLE TO ANY PERSON OR FIRM (INCLUDING ANY ASSIGNEE OF BUYER) EXCEPT BUYER, AS THE ORIGINAL PUCHASER. ANY WARRANTIES AND REMEDIES PROVIDED BY

DAVIS HEREIN ARE EXCLUSIVE AND, TO THE EXTENT ALLOWED BY APPLICABLE LAW, ARE IN LIEU OF ALL OTHER REMEDIES, WARRAN-

TIES, OR REPRESENTATIONS BY DAVIS, WHETHER SUCH ARE EXPRESS, IMPLIED, OR STATUTORY , INCLUDING BUT NOT LIMITED TO ANY

IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, AND ANY AND ALL OTHER OBLIGATIONS AND/ OR LIABILITIES, WHETHER IN CONTRACT, IN TORT, OR OTHERWISE, ALL OF WHICH ARE EXPRESSL Y DISCLAIMED. IN NO EVENT SHALL

DAVIS BE LIABLE FOR ANY LOSS OF USE OR DELAY IN USE OF GOODS, LOSS OF PROFITS, SALES, REVENUE, OR OTHER FINANCIAL LOSS,

OR FOR ANY SPECIAL, INCIDENTAL, CONSEQUENTIAL, INDIRECT, OR PUNITIVE DAMAGES OF ANY KIND, INCLUDING BUT NOT LIMITED

TO DAMAGES TO OTHER PROPERTY , INCONVENIENCE, LOSS OF GOODWILL, LOSS OF PROFITS, LOSS OF SALES, LOSS OF REVENUE OR

OTHER FINANCIAL LOSS, DEMURRAGE CHARGES, COST OF SHIPMENT, DOWNTIME, MANUFACTURING DELAYS, ANY OTHER DAMAGES

RESULTING FROM DELAY IN DELIVERY , LOSS OF USE OR DELAY IN USE OF GOODS, OR ANY CLAIMS FOR DAMAGES TO PERSON OR PROP- ERTY . THE ESSENTIAL PURPOSE OF THIS PROVISION AND THE LIMITATIONS OF WARRANTY ABOVE IS TO LIMIT THE LIABILITY OF DAVIS IN ANY WAY ARISING OUT OF DAVIS’S PROVISION OF GOODS TO BUYER. THE PARTIES ACKNOWLEDGE THAT SUCH LIMITATIONS ARE

INTEGRAL TO THE AMOUNT OF CONSIDERATION LEVIED IN CONNECTION WITH THE SALE OF THE GOODS, AND THAT IN THE ABSENCE OF SUCH LIMITATIONS, SUCH CONSIDERATION WOULD OF NECESSITY BE SET SUBSTANTIALL Y HIGHER. IF BUYER IS A CALIFORNIA RES- IDENT, BUYER WAIVES CALIFORNIA CIVIL CODE §1542, WHICH SAYS: “A GENERAL RELEASE DOES NOT EXTEND TO CLAIMS WHICH THE

CREDITOR DOES NOT KNOW OR SUSPECT TO EXIST IN HIS OR HER FAVOR AT THE TIME OF EXECUTING THE RELEASE, WHICH IF KNOWN BY HIM OR HER MUST HAVE MATERIALL Y AFFECTED HIS OR HER SETTLEMENT WITH THE DEBTOR.” IF BUYER IS A RESIDENT OF A STATE WITH A PROVISION SIMILAR TO CALIFORNIA CIVIL CODE §1542 WHICH LIMITS THE EXTENT OF A GENERAL RELEASE, BUYER HEREBY WAIVES SUCH PROVISION. SOME STATES MAY NOT RECOGNIZE A DISCLAIMER OR LIMITATION OF WARRANTIES AND/OR LIMITATION OF LIABILITY , SO THE ABOVE EXCLUSIONS MAY NOT APPL Y TO BUYER IN SUCH EVENT. BUYER MAY ALSO HAVE DIFFERENT AND/OR ADDI- TIONAL RIGHTS AND REMEDIES THAT VARY FROM STATE TO STATE. IF ANY IMPLIED WARRANTIES APPL Y AS A MATTER OF LAW, THEY ARE LIMITED IN DURATION TO THE MINIMUM LENGTH ALLOWED BY LAW. NO REPRESENTATIVE OF DAVIS IS AUTHORIZED TO GIVE ANY WARRANTIES ON DAVIS’S BEHALF OR TO ASSUME FOR DAVIS ANY OTHER LIABILITY IN CONNECTION HEREWITH.

Attachment 3

12. Defaults; Davis’s Rights and Remedies upon Default. Each of the following shall constitute a “Default” under these Terms: (a) Buy- er’s failure to pay in full when due any sum due to Davis under any order or other agreement with Davis; or (b) Buyer’s breach of any of terms of any contract, including these Terms; or (c) Buyer’s breach of any provision of any agreement with Davis; or (d) Buyer’s attempted cancellation of any accepted order for goods; (f) Buyer’s insolvency; (g) the commencement of any insolvency or bankruptcy proceeding or reorganization (whether voluntary or involuntary) by or against Buyer or any guarantor of Buyer’s obligations owed to Davis; (h) the appointment of a receiver or trustee for Buyer; and/or (i) Buyer’s failure to provide, upon request, adequate assurances of Buyer’s com- plete and timely performance by Buyer of any and all of its obligations under any agreement with Davis. Buyer shall be liable to Davis for all expenses incurred and/or damages suffered by Davis in connection with any Default by Buyer . In the event of a Default by Buyer , Davis shall have the right, in its sole discretion and without prejudice to any other rights or remedies available to it, to do any o ne or more of the following: (a) immediately suspend performance and/or cancel any unfinished portion of any outstanding contracts or orders w ith Buyer; (b) terminate or cancel any contract or order , modify any payment terms, or withhold further delivery of any goods that are not paid for in full; (c) declare immediately due and payable all unpaid amounts for all goods and/or services provided under any agreements or orders with Buyer; (d) provide goods exclusively upon Buyer’s advance payment or upon Buyer’s furnishing of security; (e) retain for its sole benefit any advance payment or deposit provided by Buyer to Davis, which advance/deposit Buyer shall conclusively be deemed to have forfeited to Davis; (f) commence any and all suits or proceedings against Buyer to recover all sums due to Davis and/or any and all damages suffered by Davis, which damages may specifically include any and all lost profits and consequential and/or incidental expenses or damages incurred or suffered by Davis; (g) as to any Collateral, exercise any and all of the rights and remedies of a secured party under the Uniform Commercial Code or as otherwise provided by law, including but not limited to requiring Buyer to assemble and make any Collateral reasonably available to Davis at one or more places designated by Davis and reasonably convenient to the parties in connection with the same, and applying any and all proceeds from the disposition of any Collateral to Buyer’s obligations in such order as Davis shall elect, and/or (h) pursue any or all other available remedies as allowed by law. Additionally, if Buyer refuses or fails to accept delivery of any goods tendered for delivery, then Davis, without prejudice to Davis’s other lawful remedies, may either store such goods or cause them to be stored in a warehouse, for Buyer’s account and at Buyer’s cost, risk, and expense, or sell such goods, without notice, to any buyer at public or private sale, and hold Buyer liable for any difference between (a) the contract price for such goods (and any othe r unpaid amounts to which Davis is entitled), and (b) the price at which such goods are resold less the costs and expenses of such resale, including but not limited to any brokerage commissions. Buyer further agrees that any institution(s) of suit by Davis for any unpaid balance due and owing shall not terminate any security interest of Davis. Buyer will pay as part of the debt secured by the Collateral all amounts incurred by Davis to maintain, repair , and otherwise protect the value of the Collateral and/or in taking possession of, disposing of, o r preserving the Collateral after any default of any of Buyer’s obligations to Davis. Buyer agrees to pay all costs, fees and expenses incurred by Davis, including reasonable attorneys’ fees and court costs, associated with the collection or recovery of any amounts owed by Buyer to Davis.

The remedies of Davis provided herein are cumulative and not alternative, and Davis shall have the right to enforce one or more of said remedies or any other remedy Davis may have in whole or in part successively or concurrently. Davis’s rights and remedies set forth herein are in addition to all legal and equitable rights and remedies available to Davis, under any applicable law.

13. Force Majeure. Davis shall be excused from the duty to render timely performance of any obligation hereunder if such inability to perform is caused directly or indirectly by act of God, flood, war , riot, fire, accident, explosion, strikes or labo r trouble, act of government, delay or default by a subcontractor or supplier of materials or services, transportation difficulty or delay, the existence of any circumstance making performance commercially impracticable or any other cause beyond Davis’s reasonable control. Buyer’s obligation to make any payment due and owing to Davis shall not be excused for any reason whatsoever .

14. Intellectual Property; Designs. Except to the extent expressly stated to the contrary in a writing signed by Davis, nothing shall be construed as a grant or conveyance to Buyer of any license or other right as to any of Davis’s or its affiliates’ or any third party’s intellec- tual property rights, whether patent, trademark, trade secret, copyright, or otherwise. Certain Davis design and mechanical fea tures are protected under patents, either obtained or pending. The products shown in our catalogs and price lists are, and remain, Davis’ property.

We reserve the exclusive right to manufacture the models shown. All dimensions and weights shown are to be considered approximate.

We reserve the right to make changes in price, dimensions, design and/or construction without prior notice. Products that Davis has li- censed from European manufacturers are restricted to distribution in North America and South America. Some of Davis’ original designs also have been licensed to manufacturers that will have Europe, Asia, Pacific Rim, or Middle East distribution. Due to licensed product agreements, these items may not be shipped out of agreed territories. Please contact factory before specifying product for shipments to Europe, Asia, Pacific Rim, or Middle East. Davis will provide the source for the territory in which the product is being shipped.

15. Waiver; Severability. The failure of Davis to enforce any of these Terms or the provisions of any other agreement or document shall not be construed as or constitute a waiver of Davis’s right to enforce each and every provision hereof and thereof. If any provision or part of a provision of these Terms is declared invalid, illegal, or unenforceable under applicable law, the affected provision will be considered omitted or modified to conform to applicable law. The validity, legality, and enforceability of all other remaining provisions or parts of pro- visions will remain in full force and effect.

16. Governing Law; Jurisdiction. All orders, transactions, and/or agreements between Buyer and Davis, all purchases of goods from Davis, and any and all claims or disputes between the parties shall be governed by and construed under the laws of the State of North Carolina, without regard to its conflict of laws principles. Buyer and Davis agree that the proper and exclusive venue and jurisdiction for any actions, claims, or disputes between or concerning Buyer and Davis (including but not limited to those in any way arising out of or related to any orders, transactions, or agreements between Buyer and Davis or any purchases of goods from Davis) shall be in the state and/or federal courts located in Guilford County, North Carolina, and Buyer and Davis each waives any objections or defenses to such venue and/ or such courts’ exercise of personal jurisdiction over them and hereby submits to such courts’ exercise of personal jurisdiction over them.

Attachment 3

General Information
Customer’s Own Material COM/COL price includes application of customer’s fabric (leather) which should be prepaid to factory address and clearly marked to indicate: 1) buyer’s name, 2) buyer’s purchase order number , 3) client, 4) furniture number of item to be covered, and 5) instructions for application, i.e. face, railroaded, reversed, etc. Furniture orders should include this same information as well as cutting instructions and a description of the fabric including pattern and color number in order to provide a cross reference and to reduce the margin of error . In the absence of specific written instructions accompanying the order, fabrics will be cut, seamed and applied at DAVIS’ discretion and at the customer’s risk.

Yardage requirements shown in price list are based on using fabric which is plain and a full 54” wide. Fabrics of narrower widths and/or which involve matching repeats will require additional yardage. Under most of these circumstances, the following tables can be used as a guide. Collect shipments of COM fabrics will not be accepted. All orders and COM/COL materials should be sent directly to Davis Furniture
Industries, Inc., Attn: COM/COL Dept., 2401 South College Drive, High Point, NC 27260, TEL (336) 889-2009.

Fabric less than 54” wide — 54" Fabric with a print or stripe repeat — Fabric Width Increase COM requirement by: Repeat Increase COM requirement by:
50” 8% 7" and under 11%
48” 13% 8" to 13" 18%
45” 20% 14" to 21" 21%
36” 50% 22" to 27" 24%
28" and over Call factory

COM/COL Policy DAVIS will inspect all COM/COL as it is received, however DAVIS is not responsible for flaws, defects, and/or color/dye lot variations. It is the customer’s responsibility to ensure COM/COL is sent to DAVIS in a timely manner and the required yardage is sent.

Fabric & Leather Davis offers a variety of fabric collections such as please refer to the Davis Fabric & Leather Grade List for all available offerings and grades. The Grade List may be obtained on Davis’ web site under the PRICE LIST tab. Davis will not purchase COM fabrics or COL leathers.

Specials Because products are manufactured upon receipt of order , it may be possible to accommodate product modifications.

Specials that require alternative woods or new design specifications should be submitted to Customer Service for review.

The requirements of the special must meet the manufacturing process of Davis.

Special Finishes Special finishes are available. Please send a sample of the finish color desired and add a formulation charge of $250 net plus 5% net per item upcharge. Upcharge based on Davis’ approval of sample submitted. Please allow two weeks for special finish sample to be submitted by Davis for approval.

Special Veneer Table units shown separately but ordered together will not automatically be assumed that they are going to be used together , therefore; the veneer will not be matched. If separate tops are going to be used together you must submit a drawing of the configuration and specify veneer matching desired. There will be an appropriate upcharge according to the configuration and type of veneer specified.

If standard multiple top tables are going to be used in different configurations other than illustrated in the price list, an upcharge may be necessary for non-standard veneer direction. Contact factory and submit drawing for review.

Check List for Ordering Furniture

Many orders are received with incomplete or conflicting information, causing needless correspondence and unnecessary delay.

Before submitting your order , please be sure it includes the following information.

1. Quantity

2. Item Number — refer to each product collection for complete item number sequence

3. Finish Color — wood and metal

4. Fabric pattern, color and application instructions — specify pattern direction and correct side

5. Options — list with each specific product

6. Any specials or revision to standard construction 7 . Drawing for all modular seating components

8. Your purchase order number

9. Shipping destination

10. Shipping instructions; if any
Orders should be sent via e-mail, to [email protected].

Attachment 3

VT
NH
MA
RI
CT
NJ
DE
MD
MI
ME
NY
PA
VAWV
OH
MI
IN
KY
TN
NC
SC
GAALMS
FL
LA
AROK
KS MO
IA
IL
WI
MN
SD
ND
NE
CO
WY
NMAZ
UT
MT
NV
CA
ID
WA
OR
TXZONE 1
ZONE 2
ZONE 3
ZONE 4
DC
Guaranteed Shipping and Handling Program
Program Davis offers an optional guaranteed shipping and handling program. Delivery is via common carrier or Davis Truck.

Shipping and handling charges are pre-calculated and prepaid by Davis, and added to the original invoice at the time of shipment. This optional guaranteed shipping and handling program enables the purchaser to determine shipping and handling charges when ordering and provides the purchaser with one invoice for both shipping and handling charges, and the Davis product.

Charges Shipping and handling charges are for normal delivery only and do not include inside delivery, installation, uncartoning or removal of cartons.

Additional charges will be determined on a per shipment basis. Should additional charges be incurred by Davis due to delivery issues (non-dock, re-delivery, etc.) after initial billing, the customer may be liable for those additional charges.

Please indicate special delivery instructions or problems with your order.

For shipments outside the Continental US, please contact Davis for product, freight and crating information.

Merchandise is shipped FOB High Point, NC, freight prepaid and allowed to one destination. Title of goods changes when merchandise leaves Davis’ dock, and any subsequent freight damage and all freight claims are the responsibility of the purchaser or consignee to report to the carrier promptly upon receipt and to settle with the carrier.

How to Use Unless otherwise noted on your order, Davis will ship “Guaranteed Shipping, ” and will select the most appropriate carrier and routing on all shipments. If the customer specifies a carrier on their order, freight will ship collect via that carrier.

Davis reserves the right to change or discontinue this program at anytime.

The Continental United States has been divided into four territories. Using the map below, determine the territory of the product’s destination. Shipping and handling charges are calculated as a percentage of COM/COL list price based on the following scale:

Zone 1 . . . 3% Minimum Charge — $85
Zone 2 . . . 4% Minimum Charge — $100
Zone 3 . . . 5% Minimum Charge — $120
Zone 4 . . . 6% Minimum Charge — $150
Zone 4 — 6%
Arizona
California
Idaho
Montana
Nevada
Oregon
Utah
Washington
Zone 3 — 5%
Colorado
Iowa
Kansas
Michigan
Minnesota
Nebraska
New Mexico
North Dakota
Oklahoma
South Dakota
Texas
Wisconsin
Wyoming
Zone 2 — 4%
Alabama
Arkansas
Connecticut
Delaware
Florida
Illinois
Indiana
Kentucky
Louisiana
Massachusetts
Maine
Mississippi
Missouri
New Hampshire
New Jersey
New York
Ohio
Pennsylvania
Rhode Island
Vermont
West Virginia
Zone 1 — 3%
Georgia
Maryland
North Carolina
South Carolina
Tennessee
Virginia
Washington, D.C.

Attachment 3

Limited Warranty; Limitation of Liability and Damages.
a. Subject to the limitations, exclusions, exceptions, and disclaimers set forth below, Davis (a) warrants its products other than gas cylinders to be free from defects in workmanship and materials for a period of five (5) years after the date of original shipment, and warrants its gas cylinders to be free from defects in workmanship and materials for a period of one (1) year (said periods referred to, as applicable, as the ”Warranty Period”), provided the product is used in the manner and under the conditions for which it is designed. b. This limited warranty shall apply only if (i) Buyer discovers the claimed defect within the Warranty Period; (ii) Buyer notifies Davis in writing of the claimed defect (with details of such defect(s)) within 30 days after first discovery of the claimed defect,; (iii) Buyer allows Davis to inspect the good(s) claimed to be defective; and (iv) Davis or its representative confirms the defect in writing to Buyer . c. This limited warranty extends only to defects in materials and workmanship which occur during “normal use and service” as defin ed below. “Normal use and service” means that the product will be used in a typical office environment for 40-45 hours per week. d. Davis offers no warranty, either express or implied, on any fabrics or leathers, and it only warrants that the non-fabric/non-leather portions of upholstered products will be free from defects and upholstery is tailored according to product specifications. Fabrics and leathers may carry war- ranties from their manufacturer or reseller; Buyer is advised to refer to each such potential warranty. Because every leather/fabric specification is different and application for use must be taken into consideration, Davis shall not be held responsible in any manner for wrong specification of fabric, and Davis does not warrant specified fabric for wear , durability, or light fastness. e. Davis makes no warranty of any kind with respect to customer’s own materials (COM), customer’s own leathers (COL), or non-standard materials selected by and/or used at the request of Buyer .
f. Variations in grain, color , marks, scars, texture, and pattern of wood, leather and textiles may occur as a result of nature, dye lot, exposure to light, and aging. Davis makes no warranty with respect to matching of grain, textures, pattern, or colors of such materials, including an exact match to wood chips, color samples, or swatch cards.
g. Only products specifically designated “for outdoor use” by Davis have been approved for outdoor use. The formation of rust and/or corrosion on these products (or other products) due to outdoor use does not constitute a defect in materials or workmanship and is not covered under this limited warranty.
h. This limited warranty shall not apply and shall be void: (i) as to goods that have not been maintained in accordance with instructions or that have been accidentally damaged; (ii) as to any damages or defects to goods attributable in any way to installation, modification, cleaning, mishandling, accident, fire, lightning, other hazards whether natural or man-made, shipment, or repair made by any party other than Davis; (i ii) if Buyer or a third party alters, modifies, or repairs the goods in any manner without Davis’s prior express written approval; (iv) if, after discovery of a defect, Buyer fails to take prompt and reasonable steps to prevent the defect from becoming more serious; or (v) Buyer or anyone else fails to follow any recommended maintenance or use procedures described in the documentation for the goods. i. Buyer’s sole and exclusive remedy against Davis arising out of or in connection with any claimed defect in any goods during the applicable Warranty Period, whether for apparent or hidden defects or otherwise, whether based upon contract, strict liability, negligence, or otherwise, and whether for personal injury, commercial loss or other monetary loss, or otherwise, shall be, at Davis’s sole option and in Davi s’s sole discretion:
(a) the reconditioning, repair , or replacement of such specific individual good as Davis determines in its sole judgment and upon inspection to be defective, provided that Buyer has given written notice to Davis promptly upon detection of the defects claimed, with details o f such defects, or (b) the issuance to Buyer of a credit or refund in the amount of the purchase price of such specific individual good. This limit ed warranty applies only to Buyer .
j. THE FOREGOING LIMITED WARRANTY AND REMEDY ARE EXCLUSIVE AND MADE ONL Y TO BUYER, AS THE ORIGINAL PURCHASER. THIS WAR- RANTY GIVES BUYER SPECIFIC LEGAL RIGHTS, AND BUYER MAY HAVE OTHER RIGHTS, WHICH VARY FROM STATE TO STATE. THERE IS NO WAR- RANTY FOR INTERNATIONAL USE OR PURCHASES. DAVIS SHALL IN NO EVENT BE LIABLE TO ANY PERSON OR FIRM (INCLUDING ANY ASSIGNEE OF BUYER) EXCEPT BUYER, AS THE ORIGINAL PUCHASER. ANY WARRANTIES AND REMEDIES PROVIDED BY DAVIS HEREIN ARE EXCLUSIVE

AND, TO THE EXTENT ALLOWED BY APPLICABLE LAW, ARE IN LIEU OF ALL OTHER REMEDIES, WARRANTIES, OR REPRESENTATIONS BY DAVIS,

WHETHER SUCH ARE EXPRESS, IMPLIED, OR STATUTORY , INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTY OF MERCHANTABILITY OR

FITNESS FOR A PARTICULAR PURPOSE, AND ANY AND ALL OTHER OBLIGATIONS AND/OR LIABILITIES, WHETHER IN CONTRACT, IN TORT, OR OTHERWISE, ALL OF WHICH ARE EXPRESSL Y DISCLAIMED. IN NO EVENT SHALL DAVIS BE LIABLE FOR ANY LOSS OF USE OR DELAY IN USE OF

GOODS, LOSS OF PROFITS, SALES, REVENUE, OR OTHER FINANCIAL LOSS, OR FOR ANY SPECIAL, INCIDENTAL, CONSEQUENTIAL, INDIRECT, OR

PUNITIVE DAMAGES OF ANY KIND, INCLUDING BUT NOT LIMITED TO DAMAGES TO OTHER PROPERTY , INCONVENIENCE, LOSS OF GOODWILL,

LOSS OF PROFITS, LOSS OF SALES, LOSS OF REVENUE OR OTHER FINANCIAL LOSS, DEMURRAGE CHARGES, COST OF SHIPMENT, DOWNTIME,

MANUFACTURING DELAYS, ANY OTHER DAMAGES RESULTING FROM DELAY IN DELIVERY , LOSS OF USE OR DELAY IN USE OF GOODS, OR ANY CLAIMS FOR DAMAGES TO PERSON OR PROPERTY . THE ESSENTIAL PURPOSE OF THIS PROVISION AND THE LIMITATIONS OF WARRANTY ABOVE IS TO LIMIT THE LIABILITY OF DAVIS IN ANY WAY ARISING OUT OF DAVIS’S PROVISION OF GOODS TO BUYER. THE PARTIES ACKNOWLEDGE

THAT SUCH LIMITATIONS ARE INTEGRAL TO THE AMOUNT OF CONSIDERATION LEVIED IN CONNECTION WITH THE SALE OF THE GOODS, AND THAT IN THE ABSENCE OF SUCH LIMITATIONS, SUCH CONSIDERATION WOULD OF NECESSITY BE SET SUBSTANTIALL Y HIGHER. IF BUYER IS A CALIFORNIA RESIDENT, BUYER WAIVES CALIFORNIA CIVIL CODE §1542, WHICH SAYS: “A GENERAL RELEASE DOES NOT EXTEND TO CLAIMS

WHICH THE CREDITOR DOES NOT KNOW OR SUSPECT TO EXIST IN HIS OR HER FAVOR AT THE TIME OF EXECUTING THE RELEASE, WHICH IF KNOWN BY HIM OR HER MUST HAVE MATERIALL Y AFFECTED HIS OR HER SETTLEMENT WITH THE DEBTOR.” IF BUYER IS A RESIDENT OF A STATE WITH A PROVISION SIMILAR TO CALIFORNIA CIVIL CODE §1542 WHICH LIMITS THE EXTENT OF A GENERAL RELEASE, BUYER HEREBY WAIVES SUCH PROVISION. SOME STATES MAY NOT RECOGNIZE A DISCLAIMER OR LIMITATION OF WARRANTIES AND/OR LIMITATION OF LIABILITY , SO THE ABOVE EXCLUSIONS MAY NOT APPL Y TO BUYER IN SUCH EVENT. BUYER MAY ALSO HAVE DIFFERENT AND/OR ADDITIONAL RIGHTS AND REMEDIES THAT VARY FROM STATE TO STATE. IF ANY IMPLIED WARRANTIES APPL Y AS A MATTER OF LAW, THEY ARE LIMITED IN DURATION TO THE MINIMUM LENGTH ALLOWED BY LAW. NO REPRESENTATIVE OF DAVIS IS AUTHORIZED TO GIVE ANY WARRANTIES ON DAVIS’S BEHALF OR TO ASSUME FOR DAVIS ANY OTHER LIABILITY IN CONNECTION HEREWITH.

Attachment 3

TAB 7: Pricing
Davis Furniture 2022 price lists are included in this proposal and available on our website:
https://www.davisfurniture.com/resources/pricing.

The discount and additional volume discount detailed below will remain valid for the initial contract term of 3 years. Upon mutual agreement between Region 14 ESC and Davis, this contract may be renewed annually for an additional 2 years. The maximum duration of the contractual period shall be 5 years.

The following discounts will be extended for all the Davis pricelists and will be valid for the initial contract term of 3 years. The discount does not include freight, which is listed below separately.

Installation will be required to be quoted separately by the authorized dealer.

Standard Discount off List Pricing
x 46% off Published LIST Price

Additional Volume Discount off NET
x $50,001 - $100,000 NET = extra 3% discount off NET
x $100,001 - $150,000 NET = extra 5% discount off NET
x $150,001 - $500,000 NET = extra 7% discount off NET

Freight
Freight is determined by zone and the rates are listed below. Please note, freight is to be calculated based upon the COM LIST Price of items:
x Zone 1: 4.5% of COM LIST
x Zone 2: 5.5% of COM LIST
x Zone 3: 6.5% of COM LIST
x Zone 4: 7.5% of COM LIST
Freight zones are shown below:

Attachment 3

Discounts are based from the published and current price list at the time of order.

Best Regards,

Jeffrey Rosner
Vice President of Sales
Davis Furniture Industries, Inc.

Attachment 3

REQUEST FOR VENDOR CONTRACT UPDATE
Pursuant to the terms of your awarded vendor contract, all vendors must notify and receive approval from NCPA when there is an update to the contract. No request will be officially approved without the prior written authorization from NCPA. NCPA reserves the right to accept or reject any request.
_________________________________(Vendor Name) hereby provides notice of the following update to NCPA contract number: ____________ on this date ___________________.

Instructions:

Vendors must check all that may apply and provide supporting documentation. Be sure to sign the signature page with all required signatures, prior to submitting your update for approval.

This form is not intended for use if there is a change in operations, which may adversely affect members, i.e. assignment, bankruptcy, change of ownership, merger, etc.

Authorized Affiliates/Dealers/Distributors/Resellers
ƑAdditions
ƑDeletions
Products/Services (check all that apply)
ƑAdditions
ƑDeletions
ƑModifications
ƑPricing Update
Other Vendor may include other notes regarding the contract update here: (attach another page if necessary).







 

 


Attachment 3

____________________________________________________________________________ Vendor Name
____________________________________________________________________________ Submitted By
_________________________________________________ _______________________ Signature Date
----------------------------------------------------------------------------------------------------------------------------- FOR USE BY NCPA ONLY:

Sarah Vavra, SVP Public Sector Contracting
_________________________________________________ _______________________ Signature Date







 

 






Attachment 3

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Attachment 3

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Ed^>dϭϮ<
Zz>E
W
DZK<
,DϬϳ ĞƌŵƵĚĂ
ŽŵƉůĞƚĞ&ƵƌŶŝƚƵƌĞ^ŽůƵƚŝŽŶƐ>>ϮϬϬdŽƌŶŝůůŽtĂLJ^ƵŝƚĞϮϭϬ dŝŶƚŽŶ&ĂůůƐE: ϬϳϳϭϮ hŶŝƚĞĚ^ƚĂƚĞƐ ŽŶĐĞƉƚŽƐŽƌƉŽƌĂƚŝǀŽƐĚĞDĞdžŝĐŽ^͘͘Ğ͘s͘ ǀWĂƐĞŽĚĞůĂƐWĂůŵĂƐϭϬϬ͕ŶŝǀĞů ϭ>ŽŵĂƐĚĞŚĂƉƵůƚĞƉĞĐ ŝƵĚĂĚĚĞDĞdžŝĐŽ ϭϭϬϬϬ DĞdžŝĐŽ
KE
WdK^KZWKZd/sK^͕^͘͘
͘s͘ǀWĂƐĞŽĚĞůĂƐWĂůŵĂƐϭϬϬ͕ŶŝǀĞů
ϭ>ŽŵĂƐĚĞŚĂƉƵůƚĞƉĞĐ ŝƵĚĂĚĚĞDĞdžŝĐŽ ϭϭϬϬϬ DĞdžŝĐŽ
ŽŶƚĞŵƉŽƌĂƌLJKĨĨŝĐĞ/ŶƚĞƌŝŽƌƐͬdŽƌŽŶƚŽϱϲdĞŵƉĞƌĂŶĐĞ^ƚϮŶĚ&ůŽŽƌ dŽƌŽŶƚŽ KE Dϱ,ϯsϱ ĂŶĂĚĂ KEdZd&hZE/dhZ
ϰϰϱϬ
DKZ^d
ϱϬϲ dDW &> ϯϯϲϬϱͲϱϵϰϲ hŶŝƚĞĚ^ƚĂƚĞƐ
KKZ/Ed
Z
^KhZ
^/Eϱϴϱ,KtZ^dZ

d ^E&ZE/^K  ϵϰϭϬϱ hŶŝƚĞĚ^ƚĂƚĞƐ
KZ
K&&/
/Ed
Z/KZ^ͬ,Kh^dKEϳϭϬϴK><dzZ^d
ϭϱϬ ,Kh^dKE dy ϳϳϬϮϰͲϮϭϱϯ hŶŝƚĞĚ^ƚĂƚĞƐ
KZE
>>ΘDhE
Z>> ϭϲϰϰZK<zdKWZ >
EK/Z/dz dE ϯϳϳϳϭ hŶŝƚĞĚ^ƚĂƚĞƐ
KZWKZd
h^/E
^^/Ed
Z/KZ^ϯϱϬϭ:DKZ

Z^d
ϰϬϬ E
tWKZd
,  ϵϮϲϲϬ hŶŝƚĞĚ^ƚĂƚĞƐ
KZWKZd
KE
Wd^/E ϱϬϬtd
Z^
'
^h/d
ϮϬϬK<Z

<
Ed
Z >KDZ /> ϲϬϭϰϴ hŶŝƚĞĚ^ƚĂƚĞƐ
KZWKZd

Es/ZKED
Ed^K&'ϭϲϯϲEKZd,
^d
yWzE
d>Ed ' ϯϬϯϮϵͲϮϬϬϯ hŶŝƚĞĚ^ƚĂƚĞƐ
KZWKZd
/Ed
Z/KZ^ ϭϮϭϭϱϮϴd,^dE ^/EdW
d
Z^hZ' &> ϯϯϳϭϲͲϭϴϮϭ hŶŝƚĞĚ^ƚĂƚĞƐ
KZWKZd
/Ed
Z/KZ^/EϮϮϯ>/^Z/s
E
t^d>

ϭϵϳϮϬ hŶŝƚĞĚ^ƚĂƚĞƐ
KZWKZd
/Ed
Z/KZ^/Eͬ^ϭϬϱϭDZ<
d^dZ

d WKKyϵϬϬϴ K>hD/ ^ ϮϵϮϵϬ hŶŝƚĞĚ^ƚĂƚĞƐ
ŽƌƉŽƌĂƚĞ/ŶƚĞƌŝŽƌƐŽĨĂƚŽŶZŽƵŐĞϰϰϳϯƌĚ^ƚƌĞĞƚ^ƚĞ ĂƚŽŶZŽƵŐĞ > ϳϬϴϬϮ hŶŝƚĞĚ^ƚĂƚĞƐ Z
d/s
K&&/
Z
^KhZ
^Z
E^KEK&&/
&hZE/^,/E'^ϭϭϭϱZKtz&>ϲ E
tzKZ< Ez ϭϬϬϭϬͲϯϰϱϲ hŶŝƚĞĚ^ƚĂƚĞƐ
Z
d/s
K&&/
Z
^KhZ
^ƌĞĂƚŝǀĞKĨĨŝĐĞWĂǀŝůŝŽŶϭϰϭD/>
^dZ

d WKZd>E D
ϬϰϭϬϭ hŶŝƚĞĚ^ƚĂƚĞƐ
Z
d/s
K&&/
Z
^KhZ
^KĨĨŝĐĞZĞƐŽƵƌĐĞƐ/ŶĐ Ϯϲϯ^hDD
Z^d K^dKE D ϬϮϮϭϬ hŶŝƚĞĚ^ƚĂƚĞƐ
Z
d/s
K&&/
Z
^KhZ
^KĨĨŝĐĞZĞƐŽƵƌĐĞƐ/ŶĐ ϮϮzKZ<^d^h/d
ϭϬϭ WKZd>E D
ϬϰϭϬϭ hŶŝƚĞĚ^ƚĂƚĞƐ
Z
d/s
K&&/
Z
^KhZ
^ƌĞĂƚŝǀĞKĨĨŝĐĞWĂǀŝůŝŽŶϭϬDhdh>W>
WZKs/
E
Z/ ϬϮϵϬϲ hŶŝƚĞĚ^ƚĂƚĞƐ
Z
d/s
K&&/
Z
^KhZ
^Z
d/s
K&&/
Ws/>/KEϭϲD/^KE^YhZ
t
^dϲd,&>KKZ E
tzKZ< Ez ϭϬϬϭϬ hŶŝƚĞĚ^ƚĂƚĞƐ
Z
d/s
K&&/
Z
^KhZ
^ϭϱϱKt^d^h/d
ϭϬϬ DE,
^d
Z E, ϬϯϭϬϭ hŶŝƚĞĚ^ƚĂƚĞƐ
Z
d/s
K&&/
Z
^KhZ
^ͬK^dKEƌĞĂƚŝǀĞKĨĨŝĐĞWĂǀŝůŝŽŶϰϰd,KD^KEW>
K^dKE D ϬϮϮϭϬ hŶŝƚĞĚ^ƚĂƚĞƐ
Z
d/s
K&&/
Z
^KhZ
^ͬdƌĞŶƐŽŶKĨĨŝĐĞ&ƵƌŶŝƐŚŝŶŐƐϯϬϬ&/Z^d^dD&KZW>
^dD&KZ d ϬϲϵϬϮ hŶŝƚĞĚ^ƚĂƚĞƐ
ƌĞĂƚŝǀĞKĨĨŝĐĞZĞƐŽƵƌĐĞƐͬ
ĚŝƐŽŶKĨĨŝĐĞZĞƐŽƵƌĐĞƐ/ŶĐ ϭϬϵϬ<ŝŶŐ'ĞŽƌŐĞWŽƐƚZĚ
ĚŝƐŽŶ E: Ϭϴϴϯϳ hŶŝƚĞĚ^ƚĂƚĞƐ
Z
d/s
K&&/
Z
^KhZ
^ͬEzK&&/
Z
^KhZ
^/E ϭϱϬϭZKtz^d
ϴϬϮ E
tzKZ< Ez ϭϬϬϯϲͲϱϱϭϰ hŶŝƚĞĚ^ƚĂƚĞƐ
ƌĞĂƚŝǀĞKĨĨŝĐĞZĞƐŽƵƌĐĞƐͬtŽƌĐĞƐƚĞƌ&ŽƌŵĞƌůLJƌĞĂƚŝǀĞKĨĨŝĐĞWĂǀŝůŝŽŶ ϭϰ ĂƐƚtŽƌĐĞƐƚĞƌ^ƚ tŽƌĐĞƐƚĞƌ D ϬϭϲϬϰ hŶŝƚĞĚ^ƚĂƚĞƐ
d/tŽƌŬŝŶŐ
ŶǀŝƌŽŶŵĞŶƚƐ/ŶĐϲϵϬϭ
ĚǁĂƌĚƐůǀĚ DŝƐƐŝƐƐĂƵŐĂ KE >ϱdϮdϵ ĂŶĂĚĂ
h>dhZ ϱϬϭϬ^,KZ
,DW>^d
ϭϭϬ ^E/
'K  ϵϮϭϮϮͲϲϵϬϬ hŶŝƚĞĚ^ƚĂƚĞƐ
hZd
tKZ<W>
ϲϭϮϬ'Z

EtKKW>>s 'Z

EtKKs/>>'
K ϴϬϭϭϭ hŶŝƚĞĚ^ƚĂƚĞƐ
͘,ĂƌĞƐΘŽ͘>ƚĚ ϯŽůůĞŶƐZŽǁ
ůŵǀĞ͕ĂƌĞŶĂŐĞ dƌŝŶŝĚĂĚ
E<
Z Ϯϵϭ
sE^tz ^KD
Zs/>>
E: Ϭϴϴϳϲ hŶŝƚĞĚ^ƚĂƚĞƐ
ĂŶĐŬĞƌͬƌďĞĞƐƐŽĐŝĂƚĞƐϭϱϯϭ^t^,/E'dKEs
W/^dtz E: Ϭϴϴϱϰ hŶŝƚĞĚ^ƚĂƚĞƐ
ĂŶĐŬĞƌͬƌďĞĞƐƐŽĐŝĂƚĞƐϵϯϬϬ'/d,
ZZ '/d,
Z^hZ' D ϮϬϴϳϳ hŶŝƚĞĚ^ƚĂƚĞƐ
E<
Zͬ>d/DKZ
ϱϬϵ^
y
d
Z^d^h/d
ϯϬϲ >d/DKZ
D ϮϭϮϬϮ hŶŝƚĞĚ^ƚĂƚĞƐ
E<
ZͬD ϵϮϬϬ></E'KhZd^d
ϭϬϬ W/dK>,
/',d^ D ϮϬϳϰϯ hŶŝƚĞĚ^ƚĂƚĞƐ
E<

ZͬDKZZ/^dKtE ϲϳ
^dWZ<W>
DKZZ/^dKtE E: ϬϳϵϲϬ hŶŝƚĞĚ^ƚĂƚĞƐ

>
ZYK&&/
'ZKhW ϭϭϮZKtzdKEs
ZKtzdKE d Ϭϲϴϱϯ hŶŝƚĞĚ^ƚĂƚĞƐ
ĞůĞƌĐƋKĨĨŝĐĞ'ƌŽƵƉͬ,ĂƌƚĨŽƌĚϯϰ^ĞƋƵĂƐƐĞŶ^ƚ ,ĂƌƚĨŽƌĚ d ϬϲϭϬϲ hŶŝƚĞĚ^ƚĂƚĞƐ ĞůĞƌĐƋKĨĨŝĐĞ'ƌŽƵƉͬEĞǁ,ĂǀĞŶϴϱtŝůůŽǁ^ƚ EĞǁ,ĂǀĞŶ d Ϭϲϱϭϭ hŶŝƚĞĚ^ƚĂƚĞƐ 
E
ZΘKDWEz /sK&'͘>͘^
DEΘK ϲϵϯϬWKZdt
^dZ ,Kh^dKE dy ϳϳϬϮϰͲϴϬϬϵ hŶŝƚĞĚ^ƚĂƚĞƐ







 

 


Attachment 3


^/'EZ
^KhZ
'ZKhW ϮϯϬϳ,DW^d 
Es
Z K ϴϬϮϬϱ hŶŝƚĞĚ^ƚĂƚĞƐ
/s
Z^/&/
Z
^KhZ
'ZKhW/EϲϰϭϬd>Ed/>s^d
ϯϰϬ W
,dZ

KZE
Z^ ' ϯϬϬϳϭͲϭϮϰϯ hŶŝƚĞĚ^ƚĂƚĞƐ
h
dZ
^KhZ
'ZKhWͬ:D/ϮϮϰ^ϭ^d^d D/>th<

t/ ϱϯϮϬϰͲϭϰϬϱ hŶŝƚĞĚ^ƚĂƚĞƐ

DW/Z
K&&/

Yh/WD
Ed/EͬEzϲϱϰD/^KEs
&>ϭϰ E
tzKZ< Ez ϭϬϬϲϱ hŶŝƚĞĚ^ƚĂƚĞƐ

DW/Z
K&&/
/Eͬ,K>>ztKKϮK<tKK>s^d
ϭϰϬ ,K>>ztKK &> ϯϯϬϮϬͲϭϵϱϱ hŶŝƚĞĚ^ƚĂƚĞƐ

DW/Z
K&&/
/EͬKZ>EKϭϭϬ,/>>Z
^d^d KZ>EK &> ϯϮϴϬϭͲϭϮϭϬ hŶŝƚĞĚ^ƚĂƚĞƐ

DW/Z
K&&/
/EͬdDWϭϬϬϬE^,>
zZ^d
ϭϯϬ dDW &> ϯϯϲϬϮͲϯϲϲϮ hŶŝƚĞĚ^ƚĂƚĞƐ

DW/Z
K&&/
ͬ>W,Z
ddϭϯϮϬZ/'
>EWZ<tz >W,Z
dd ' ϯϬϬϬϰ hŶŝƚĞĚ^ƚĂƚĞƐ

EKDW^ ϭϱϭϮ'ƌĂŶĚůǀĚ <ĂŶƐĂƐŝƚLJ DK ϲϰϭϬϴ hŶŝƚĞĚ^ƚĂƚĞƐ

Es/ZKED
Ed^ ϮϬϱϱEt^s/
Z^d^d
ϭϳϱ WKZd>E KZ ϵϳϮϬϵ hŶŝƚĞĚ^ƚĂƚĞƐ

Es/ZKED
Ed^dtKZ< ϭϬϭZ,^dZ

d^d
ϮϬϬ K^dKE D ϬϮϭϭϬ hŶŝƚĞĚ^ƚĂƚĞƐ

^W/K/Ed
>/'
Ed

D
y/K^͘͘
͘s͘ >>
ϭϴηϮϱϰW/^KϲK>͘ZK> ͘W͘ϬϭϭϴϬ  DĞdžŝĐŽ

^W/K/Ed
>/'
Ed

D
y/K^
sĂůůĞϭϴ͕ŶƵŵĞƌŽϮϱϰ͕ƉŝƐŽϲŽůŽŶŝĂĂƌŽůĂ͕^ĂŶWĞĚƌŽĚĞůŽƐWŝŶŽƐ ůǀĂƌŽKďƌĞŐŽŶŝƵĚĂĚĚĞDĞdžŝĐŽ  ϬϭϭϴϬ DĞdžŝĐŽ

s
E^KE
^d͕>> ϱϱϱd,s
Eh
ϭϮd,&>KKZ E
tzKZ< Ez ϭϬϬϬϯ hŶŝƚĞĚ^ƚĂƚĞƐ

y
hd/s
&hZE/^,/E'^/Eϴ,
Z^
z>E
^dZd,D E, Ϭϯϴϴϱ hŶŝƚĞĚ^ƚĂƚĞƐ

yd
Zh^h^/E
^^&hZE/dhZ
ϰϳϱϬ^,
>hZE
ZK ^,
>hZE
sd ϬϱϰϴϮ hŶŝƚĞĚ^ƚĂƚĞƐ
&/>/dz/Ed
Z/KZ^/E ϭϳϳϱ^/Ed:D
^W>^d
ϮϬϬ ,Kh^dKE dy ϳϳϬϱϲͲϯϰϭϱ hŶŝƚĞĚ^ƚĂƚĞƐ
&/>/dz/Ed
Z/KZ^/Eͬh^d/EϯϮϯϮ

^Z,s
^d^d
ϭϬϬ h^d/E dy ϳϴϳϬϮ hŶŝƚĞĚ^ƚĂƚĞƐ
&>h//Ed
Z/KZ^ ϭϬϬEϲd,^d^h/d
ϭϬϬ D/EE
WK>/^ DE ϱϱϰϬϯ hŶŝƚĞĚ^ƚĂƚĞƐ
&KZtZ^W
>> ϲϱϬEtKK>
Z tKK>
/> ϲϬϭϵϭ hŶŝƚĞĚ^ƚĂƚĞƐ
&KZtZd/>d ϲϯϰϬ
d,KD^Z ^Kdd^>
 ϴϱϮϱϭ hŶŝƚĞĚ^ƚĂƚĞƐ
&ZE<>/E/Ed
Z/KZ^ ϮϳϰϬ^D>>DE^d^d
ϲϬϬ W/dd^hZ', W ϭϱϮϮϮͲϰϳϰϰ hŶŝƚĞĚ^ƚĂƚĞƐ
&ƌĞĞĨŽƌŵtŽƌŬƉůĂĐĞ/ŶƚĞƌŝŽƌƐ/sK&KEdZdZ
^KhZ
'ZKhW/E ϳϭϱ
^WZ'h
s
^d
ϰϬ^WK<E
t ϵϵϮϬϮͲϮϭϰϮ hŶŝƚĞĚ^ƚĂƚĞƐ
&hZE/dhZ
KE^h>dEd^/EϭϰϱϬZKtz&>Ϯϱ E
tzKZ< Ez ϭϬϬϭϴͲϮϮϮϱ hŶŝƚĞĚ^ƚĂƚĞƐ
&ƵƌŶŝƚƵƌĞŽŶƐƵůƚĂŶƚƐ/ŶĐͲDŝĂŵŝϮϳϱϬEtϯZs
^d
ϭ D/D/ &> ϯϯϭϮϳͲϰϭϰϯ hŶŝƚĞĚ^ƚĂƚĞƐ
&hZE/dhZ
DZ<
d/E''ZKhW/Eϭϳϳϱ^/Ed:D
^W>^d
ϭϱϬ ,Kh^dKE dy ϳϳϬϱϲͲϯϰϭϱ hŶŝƚĞĚ^ƚĂƚĞƐ
&hZE/dhZ
DZ<
d/E''ZKhWͬh^d/EϯϮϯϮ

^Z,s
^d^d
ϭϬϬ h^d/E dy ϳϴϳϬϮ hŶŝƚĞĚ^ƚĂƚĞƐ
&hZE/dhZ
DZ<
d/E''ZKhWͬ^EEdKE/K ϮϬϭϴs
Eh
^d
ϯϬϬ ^EEdKE/K dy ϳϴϮϭϱͲϭϭϳϬ hŶŝƚĞĚ^ƚĂƚĞƐ
'ͮDh^/E
^^/Ed
Z/KZ^ ϭϬϵϵt>
EZ Z/s
Z^/
 ϵϮϱϬϭͲϭϰϭϯ hŶŝƚĞĚ^ƚĂƚĞƐ
'KKDE^/Eͬdh^KE ϯϵϮϱEh^/E
^^
Ed
ZZ dh^KE  ϴϱϳϬϱ hŶŝƚĞĚ^ƚĂƚĞƐ
'ZKKD^K&&/
^z^d
D^/EϭϮϴϱ
^dDKEd>/Z ^WZ/E'&/
> DK ϲϱϴϬϰ hŶŝƚĞĚ^ƚĂƚĞƐ
'ƌŽƵƉĞŵĞƵďůĞŵĞŶƚ&ŽĐƵƐϭϱϲϳKh>͕>/KE
>ͲKh>
d sZ
EE
^ Y :ϯyϭWϳ ĂŶĂĚĂ
'ƌŽƵƉĞW//ŶĐ ϭϳϱϭZŝĐŚĂƌĚƐŽŶηϲ͘ϭϬϯ DŽŶƚƌĞĂů Y ,ϯ<ϭ'ϲ ĂŶĂĚĂ ,tKZ<W>
^^>d><
/dzϮϰϵ^Khd,ϰϬϬ
^d ^>d><
/dzhd ϴϰϭϭϭ hŶŝƚĞĚ^ƚĂƚĞƐ
,tKZ<W>
^ͬK/^
ϰϬϭt
^d/,K^d K/^
/ ϴϯϳϬϮ hŶŝƚĞĚ^ƚĂƚĞƐ
,tKZ<W>
^ͬ>^s
'^ϲϯϬ^ϭϭd,^d >ĂƐsĞŐĂƐ Es ϴϵϭϬϭ hŶŝƚĞĚ^ƚĂƚĞƐ
,
EZ/<^
EK&&/
/Ed
Z/KZ^ϭϭϬϭtd,KZE>
s
/d^ /> ϲϬϭϰϯ hŶŝƚĞĚ^ƚĂƚĞƐ
,
ZDED/>>
ZD
y/K^ĚĞsůĨŽŶƐŽZĞLJĞƐEŽ͘ϱ ,ŝƉŽĚƌŽŵŽŽŶĚĞƐĂ ƵĂƵŚƚĞŵŽĐDĞdžŝĐŽ͕& W ϬϲϭϳϬ DĞdžŝĐŽ ,zW,E ϯϵϬEtϭϯd,s
WKZd>E KZ ϵϳϮϬϵ hŶŝƚĞĚ^ƚĂƚĞƐ
/ĚĞĂůŽŵŵĞƌĐŝĂů/ŶƚĞƌŝŽƌƐ>>ϮϰϬϬEϮŶĚ^ƚ^ƚĞϯϬϲ DŝŶŶĞĂƉŽůŝƐ DE ϱϱϰϭϭ hŶŝƚĞĚ^ƚĂƚĞƐ /,KKZWKZd/KE ϱϱϲϯ
d,s/
tZ
>W^K dy ϳϵϵϯϮͲϭϰϭϵ hŶŝƚĞĚ^ƚĂƚĞƐ
/D'
K&&/

Es/ZKED
Ed^ϭϭϱϰZKhd
ϮϮ DKhEd/E^/
E: ϬϳϬϵϮ hŶŝƚĞĚ^ƚĂƚĞƐ
/E^/d

^/'E^ ϭϮϭϭW
E>
dKE^d^d
ϭϬϱ 'Z

Es/>>
^ Ϯϵϲϭϭ hŶŝƚĞĚ^ƚĂƚĞƐ
/EEKsd/s
KDD
Z/>
Es/ZKED
Ed^ ϵϲϰϱ^ZEdKEZ^d
ϭϲϱ ^E/
'K  ϵϮϭϮϭͲϭϳϵϬ hŶŝƚĞĚ^ƚĂƚĞƐ
/EEKsd/s
KDD
Z/>/Ed
Z/KZ/EϴϬϲ^/>s/^d t
^ddZ
EdKE E: ϬϴϲϮϴ hŶŝƚĞĚ^ƚĂƚĞƐ
/EEKsd/s
K&&/
^K>hd/KE^ϭϱϭ
^d>/&&Z hZE^s/>>
DE ϱϱϯϯϳ hŶŝƚĞĚ^ƚĂƚĞƐ
/E^/
^KhZ
ϵϴϱ/Eh^dZ/>Z^d
ϭϬϭ ^EZ>K^  ϵϰϬϳϬͲϰϭϱϳ hŶŝƚĞĚ^ƚĂƚĞƐ
/E^/
^KhZ
Ͳ^͘&͘ dtK
DZ
ZK
Ed
Z WZKD
E
>
s
>^d
ZϮϯϬϴ ^E&ZE/^K  ϵϰϭϭϭ hŶŝƚĞĚ^ƚĂƚĞƐ
/E^/
^KhZ
ͬKEE
d/hdϰϬϭD
ZZ/ddϳW>>
s
> EKZt>< d Ϭϲϴϱϭ hŶŝƚĞĚ^ƚĂƚĞƐ
/E^/
^Kh
Z
ͬEz ϵ
ϯϴd,^d&>ϭϬ E
tzKZ< Ez ϭϬϬϭϲͲϬϬϬϯ hŶŝƚĞĚ^ƚĂƚĞƐ
/Ed
'Zd

^/'E^K>hd/KE^/EϵϬϵs
E/
^KZ> ^E:hE WZ ϬϬϵϮϬ hŶŝƚĞĚ^ƚĂƚĞƐ
/Ed
Z
hD/E ϵϴϬϬϴd,s
Eh
EKZd, W>zDKhd, DE ϱϱϰϰϭͲϲϰϬϯ hŶŝƚĞĚ^ƚĂƚĞƐ
/Ed
Z/KZ
>
D
Ed^ͬ,Z>Kdd
ϭϬϭϴ:z^d^d
ϮϭϬ ,Z>Kdd
E ϮϴϮϬϴͲϰϰϯϭ hŶŝƚĞĚ^ƚĂƚĞƐ
/Ed
Z/KZ
>
D
Ed^ͬ'Z

Es/>>
ϭϭϮϮ^D/E^dhE/d 'Z

Es/>>
^ ϮϵϲϬϭ hŶŝƚĞĚ^ƚĂƚĞƐ
/Ed
Z/KZ
>
D
Ed^ͬZ>
/',ϲϮϭ,/>>^KZKh',^d^d
ϮϬϭ Z>
/', E ϮϳϲϬϯͲϰϮϳϬ hŶŝƚĞĚ^ƚĂƚĞƐ







 

 


Attachment 3

/Ed
Z/KZ
Es/ZKED
Ed^>>ϰϴϳϬϬ'ZEZ/s
Zs
EKs/ D/ ϰϴϯϳϰ hŶŝƚĞĚ^ƚĂƚĞƐ
/Ed
Z/KZ
Es/ZKED
Ed^ͬ
Es
Zϭϯϯϭϭϵd,^dZ

d 
Es
Z K ϴϬϮϬϮ hŶŝƚĞĚ^ƚĂƚĞƐ
/Ed
Z/KZ/Es
^dD
Ed^/EϱϱϬKE^d >/EK>E^,/Z
/> ϲϬϬϲϵ hŶŝƚĞĚ^ƚĂƚĞƐ
/Ed
Z/KZ/Es
^dD
Ed^>>ϳϱϲED/>th<

^d^d
ϭϬϬ D/>th<

t/ ϱϯϮϬϮͲϯϳϭϵ hŶŝƚĞĚ^ƚĂƚĞƐ
/Ed
Z/KZ/Es
^dD
Ed^>>ͬD/^KEϰϬϬϭ&
>>EZ^d
ϭϭϭ D/^KE t/ ϱϯϳϭϴͲϲϰϱϵ hŶŝƚĞĚ^ƚĂƚĞƐ
/Ed
Z/KZ/Es
^dD
Ed^ͬ^d>Kh/^ϵ^hEE
EZ^d
ϭϬϬ ^d>Kh/^ DK ϲϯϭϰϯ hŶŝƚĞĚ^ƚĂƚĞƐ
/Ed
Z^dd
K&&/
WZKhd^ϮϮϴ^D/Es
^/Khy&>>^ ^ ϱϳϭϬϰ hŶŝƚĞĚ^ƚĂƚĞƐ
:͘dLJůĞƌKĨĨŝĐĞ&ƵƌŶŝƚƵƌĞΘ^ĞƌǀŝĐĞƐϱϵϮϬD/>t

^d ,Kh^dKE dy ϳϳϬϵϮͲϲϮϭϰ hŶŝƚĞĚ^ƚĂƚĞƐ
:͘͘t,/d
Z,/d
dhZ>/Ed
Z/KZWZKhd^ ϭϲϲϮEtϮϭϱd,^d D/D/'Z
E^ &> ϯϯϬϱϲ hŶŝƚĞĚ^ƚĂƚĞƐ
:
&&
Z^KE'ZKhW ϴϱZ
^
Z,Z ^dD&KZ d ϬϲϵϬϲ hŶŝƚĞĚ^ƚĂƚĞƐ
:K,EDZ^,>>K ϭϬϵϯϬ><DEZ͘ >
E
y <^ ϲϲϮϭϵͲϭϮϯϮ hŶŝƚĞĚ^ƚĂƚĞƐ
<Z/DK<h&hZE/dhZ
/E ϭϬϴ</
/,K&h:/
K't͕,/'^,/hZͲ,K,/dͲ'hE/,/Ͳ<
E ϰϳϬͲϮϭϵϭ :ĂƉĂŶ
<DͲ,K'h
ͬ^ZD
EdK ϭϲϭϬZ^d^h/d
ϮϳϬ ^ZD
EdK  ϵϱϴϭϭ hŶŝƚĞĚ^ƚĂƚĞƐ
<DͲ,K'h
ͬ^E&ZE/^KϮϱϬDKEd'KD
Zz^d^d
ϭϰϬϬ ^E&ZE/^K  ϵϰϭϬϰͲϯϰϬϵ hŶŝƚĞĚ^ƚĂƚĞƐ
<DͲ,K'h
ͬ^E:K^
ϮϮϱt^Ed>Z^d^d
ϭϱϱϬ ^E:K^
 ϵϱϭϭϯ hŶŝƚĞĚ^ƚĂƚĞƐ
<
Z^,E
ZK&&/
&hZE/dhZ
/EϲϬϬ>Z<s
^d
ϭ </E'K&WZh^^/ W ϭϵϰϬϲͲϭϰϯϯ hŶŝƚĞĚ^ƚĂƚĞƐ
>:h&&z/E ϮϰϮtϯϬd,^dZDϵϬϭ E
tzKZ< Ez ϭϬϬϬϭͲϬϵϬϴ hŶŝƚĞĚ^ƚĂƚĞƐ
>E
K&&/
&hZE/dhZ
/EϮϱϲtϯϴd,^d&>ϱ E
tzKZ< Ez ϭϬϬϭϴͲϵϭϮϱ hŶŝƚĞĚ^ƚĂƚĞƐ
>
y/E'dKE'ZKhW/E ϯϴϬhE/KE^d t
^d^WZ/E'&/
> D ϬϭϬϴϵ hŶŝƚĞĚ^ƚĂƚĞƐ
D't
^dKDWEz dtK^,t>>
zϯZ&>KKZ ^E&ZE/^K  ϵϰϭϬϱ hŶŝƚĞĚ^ƚĂƚĞƐ
D't
^dͬ,ztZ ϯϭϭϬϭt/
'DEZ ,ztZ  ϵϰϱϰϰͲϳϴϱϰ hŶŝƚĞĚ^ƚĂƚĞƐ
D,E^KEΘK/E ϯϯ^
ϱd,^d^d
ϮϬϬ KZdKE &> ϯϯϰϯϮͲϲϬϬϬ hŶŝƚĞĚ^ƚĂƚĞƐ
D,>K&&/

Yh/WD
Ed ϭϮϬϭW
EEs
W/dd^hZ', W ϭϱϮϮϮͲϰϮϮϵ hŶŝƚĞĚ^ƚĂƚĞƐ
DEzKEdZd/Ed
Z/KZ^ϮϬZZK>>^d :D
^dKtE Ez ϭϰϳϬϭͲϰϳϱϱ hŶŝƚĞĚ^ƚĂƚĞƐ
DKzZK<&KZ/Eͬh^d/EϮϭϭ
Z/s
Z^/
Z h^d/E dy ϳϴϳϬϰͲϭϮϬϯ hŶŝƚĞĚ^ƚĂƚĞƐ
DKzZK<&KZ/Eͬ,Kh^dKEϲϴϲϵK><dzZ ,Kh^dKE dy ϳϳϬϮϰͲϮϭϬϱ hŶŝƚĞĚ^ƚĂƚĞƐ D
Kt^K&&/
/Ed
Z/KZ^ϴϴϱϯZs
&>Ϯϵ E
tzKZ< Ez ϭϬϬϮϮͲϰϴϯϰ hŶŝƚĞĚ^ƚĂƚĞƐ
D
Z,Ed^ΘK ϮϮϲϭEZKtz 
Es
Z K ϴϬϮϬϱ hŶŝƚĞĚ^ƚĂƚĞƐ
D/t
^dKDD
Z/>/Ed
Z/KZ^ϵϴϳ^Khd,t
^dd
DW>
^>d><
/dzhd ϴϰϭϬϭ hŶŝƚĞĚ^ƚĂƚĞƐ
DK//E ϭϴϬϭWKZd
Z^d^d
ϭϬϬ >d/DKZ
D ϮϭϮϯϬ hŶŝƚĞĚ^ƚĂƚĞƐ
E
tzK&&/
WZKhd^ϭϬϬϬKt
EW<tz^h/d
 ^h&&K>< s Ϯϯϰϯϱ hŶŝƚĞĚ^ƚĂƚĞƐ
EĞǁ'ƌŽƵŶĚ/ŶƚĞƌŶĂƚŝŽŶĂů/ŶĐϭϱϰϱϬ^ŽƵƚŚKƵƚĞƌϰϬƌ^ƚĞϯϬϬ ŚĞƐƚĞƌĨŝĞůĚDK ϲϯϬϭϳ hŶŝƚĞĚ^ƚĂƚĞƐ EK/<EKys/>>
ϯ
DKZzW>
<EKys/>>
dE ϯϳϵϭϳ hŶŝƚĞĚ^ƚĂƚĞƐ
EtK&&/
/Ed
Z/KZ^ ϲϰϬϬ^
><
Z^h/d
ϭϰϮ D/>th</
KZ ϵϳϮϮϮ hŶŝƚĞĚ^ƚĂƚĞƐ
K&KDD
Z/>/Ed
Z/KZ^ϭϭϴϲϲD
dZKW<tz &KZdDz
Z^ &> ϯϯϵϲϲͲϭϯϬϳ hŶŝƚĞĚ^ƚĂƚĞƐ
K&&/
Z
d/KE^/E ϱϮϱϬZKK<,K>>KtW<tz EKZZK^^ ' ϯϬϬϳϭͲϯϲϰϰ hŶŝƚĞĚ^ƚĂƚĞƐ K&&/

Es/ZKED
Ed^ ϭϭϰϬϳ'ZE/d
^d^d
WKKyϰϭϭϮϰϴ ,Z>Kdd
E ϮϴϮϳϯͲϲϲϵϴ hŶŝƚĞĚ^ƚĂƚĞƐ
K&&/

Es/ZKED
Ed^E^
Zs/
^ ϭϱϮϰ^EDZK>s :<^KEs/>>
&> ϯϮϮϬϳͲϮϵϬϲ hŶŝƚĞĚ^ƚĂƚĞƐ
K&&/
&hZE/dhZ
'ZKhW ϭϴϲϱϬDZd,hZ>s^d
ϰϬϬ /Zs/E
 ϵϮϲϭϮͲϭϮϲϵ hŶŝƚĞĚ^ƚĂƚĞƐ
K&&/
&hZE/dhZ
,
s
E/EϳϵD/^KEs
&>ϴ E
tzKZ< Ez ϭϬϬϭϲ hŶŝƚĞĚ^ƚĂƚĞƐ
K&&/
&hZE/dhZ
/E Ϯϴ'ĂƌĨŝĞůĚ^ƚ EĞǁŝŶŐƚŽŶ d Ϭϲϭϭϭ hŶŝƚĞĚ^ƚĂƚĞƐ
K&&/
/D'
^ ϭϱϭϱ,K>KDtKK^W<tz^d
ϮϬϬ ZK^t
>> ' ϯϬϬϳϲͲϮϱϳϰ hŶŝƚĞĚ^ƚĂƚĞƐ
K&&/
/D'
^E^,s/>>
ϭϯϬϬDZd/E^d E^,s/>>
dE ϯϳϮϬϯ hŶŝƚĞĚ^ƚĂƚĞƐ
K&&/
/Ed
Z/KZ^Θ
^/'EϭϰϬϭ,>
Z'Z^h/d
 >/EK>E E
ϲϴϱϭϮ hŶŝƚĞĚ^ƚĂƚĞƐ
K&&/
Z
sK>hd/KE>> ϮϮϳϱ,>&zZ^h/d
ϭϬϬ EEK<hZE /> ϲϬϬϭϱ hŶŝƚĞĚ^ƚĂƚĞƐ
K&&/
^K>hd/KE^ ϳϵϮ^D/E^d^h/d
ϮϬϱ DE^&/
> D ϬϮϬϰϴ hŶŝƚĞĚ^ƚĂƚĞƐ
K&&/
^W
^ŽĨ
Es
Z>>ͬ&KZdK>>/E^ ĚďĂ^>d
ϰϵϱϬ^K>>
'
^d &KZdK>>/E^K ϴϬϱϮϱ hŶŝƚĞĚ^ƚĂƚĞƐ
KĨĨŝĐĞ^ĐĂƉĞƐŽĨĞŶǀĞƌ͕>>ĚďĂ^ůĂƚĞ ϮϱϬϭůĂŬĞ^ƚƌĞĞƚ ĞŶǀĞƌ K ϴϬ ϮϬϱ hŶŝƚĞĚ^ƚĂƚĞƐ K&&/
^KhZ
>d ϭϭϯϯZKtz^d ^EEdKE/K dy ϳϴϮϭϱͲϭϯϬϮ hŶŝƚĞĚ^ƚĂƚĞƐ K&&/
tKZ<^ ϭϬϭt
^dZK^d ϮE&>KKZ &>>^,hZ,s ϮϮϬϰϲ hŶŝƚ ĞĚ^ƚĂƚĞƐ K&&/
tKZ<^/E ϯϳ
'
ZDEdKtEW/<
^d
ϭϬϯ W>zDKh d,D

d/E' W ϭϵϰϲϮͲϭϱϱϴ hŶŝƚĞĚ^ƚĂƚĞƐ
K&&/
tKZ<^/EͲhZ>/E'dKEϭϰϵD/>
^
ydhZEW/<
hZ>/E'dKE D ϬϭϴϬϯ hŶŝƚĞĚ^ƚĂƚĞƐ
K&&/
tKZ<^/EͲEz ϰϭϯtϭϰd,^d^d
Ϯϭϭ E
tzKZ< Ez ϭϬϬϭϰͲϭϬϮϯ hŶŝƚĞĚ^ƚĂƚĞƐ
K&&/
tKZ<^E
t:

Z^
z ϰϱDZ<
d^d^d
ϭϬϬ DKZZ/^dKtE E: ϬϳϵϲϬ hŶŝƚĞĚ^ƚĂƚĞƐ
K&&/
tKZ<^^Khd,/E ϭϴϭϭDZ/
dd>sEt d>Ed ' ϯϬϯϭϴ hŶŝƚĞĚ^ƚĂƚĞƐ







 

 


Attachment 3

K&&/
tKZ<^^Khd,ͬ,Z>Kdd
ϵϮϱdh<^

'

Z^d
ϭϬϭ ,Z>Kdd
E ϮϴϮϬϴ hŶŝƚĞĚ^ƚĂƚĞƐ
KE
tKZ<W>
ϮϱϬϬ
>Zh>s ^Ed>Z  ϵϱϬϱϬͲϮϲϭϳ hŶŝƚĞĚ^ƚĂƚĞƐ
KWĂtZ'ŽŵƉĂŶLJ ϭϬϬϯϬ
EdK<Z ,Kh^dKE dy ϳϳϬϰϬ hŶŝƚĞĚ^ƚĂƚĞƐ
KW
E^YhZ
ϱϲϬϭϲd,s
^^d
ϰϳϬ ^
dd>
t ϵϴϭϬϴͲϮϱϰϱ hŶŝƚĞĚ^ƚĂƚĞƐ
WĂĐŝĨŝĐtZK ϴϮϱE
DƵůƚŶŽŵĂŚ^ƚĞϮϳϬ WŽƌƚůĂŶĚ KZ ϵϳϮϯϮ hŶŝƚĞĚ^ƚĂƚĞƐ
WZD
d
Z^>d ϳϬϱDZYh
dd
s
^^d
ϭϬϬϬ D/EE
WK>/^ DE ϱϱϰϬϯ hŶŝƚĞĚ^ƚĂƚĞƐ
WZZKE,>>K&&/
/Ed
Z/KZ^ϵϲϱϱ'ZE/d
Z/'
Z^d
ϭϬϬ ^E/
'K  ϵϮϭϮϯͲϮϲϵϳ hŶŝƚĞĚ^ƚĂƚĞƐ
W
KzK&&/
&hZE/dhZ
ϮϯϰKE'Z
^^^d͘ K^dKE D ϬϮϭϭϬ hŶŝƚĞĚ^ƚĂƚĞƐ
W
ZtKZ<W>
^K>hd/KE^ϭϱϭϱƌĂƉĂŚŽĞ ^ƵŝƚĞϭϬϬ ĞŶǀĞƌ K ϴϬϮϬϮ hŶŝƚ ĞĚ^ƚĂƚĞƐ WĞŽƉůĞ^ƉĂĐĞͬ/ƌǀŝŶĞ ϭϳϴϬϬD/d,
>>E /Zs/E
 ϵϮϲϭϰͲϲϬϬϰ hŶŝƚĞĚ^ƚĂƚĞƐ
WĞŽƉůĞ^ƉĂĐĞͬ>ŽƐŶŐĞůĞƐϰϰϰ^&>Kt
Z^d^d
ϮϬϬ >K^E'
>
^  ϵϬϬϳϭͲϮϵϬϯ hŶŝƚĞĚ^ƚĂƚĞƐ
W/'Kdd/E ϯϴϭϱ/E'
Z^K>>s
͘ 
^DK/E
^ / ϱϬϯϭϮ hŶŝƚĞĚ^ƚĂƚĞƐ
W/'Kdd/Eͬ
ZZW/^ϰϭϮϳd,s
^

ZZW/^/ ϱϮϰϬϭ hŶŝƚĞĚ^ƚĂƚĞƐ
W/sKd/Ed
Z/KZ^/Eͬ^Ed>Zϯϯϱϱ^Kdd>s^d
ϭϭϬ ^Ed>Z  ϵϱϬϱϰ hŶŝƚĞĚ^ƚĂƚĞƐ
W/sKd/Ed
Z/KZ^ͬ>K^E'
>
^ϯϱϱ^'ZEs
^d
ϭϲϬϬ >K^E'
>
^  ϵϬϬϳϭͲϯϭϳϭ hŶŝƚĞĚ^ƚĂƚĞƐ
W/sKd/Ed
Z/KZ^ͬ^E&ZE/^Kϯϯϯh^,^d^d
ϭϰϴϬ ^E&ZE/^K  ϵϰϭϬϰͲϮϴϱϬ hŶŝƚĞĚ^ƚĂƚĞƐ
WDKDD
Z/>/Ed
Z/KZ^/Eϭϯϯϭ^hEzZ/s
Z>
/', E ϮϳϲϬϳ hŶŝƚĞĚ^ƚĂƚĞƐ
WDKDD
Z/>/Ed
Z/KZ^ͬ^ϭϴ^Khd,DZ<>
z^d 'Z

Es/>>
^ ϮϵϲϬϭ hŶŝƚĞĚ^ƚĂƚĞƐ
WK/ƵƐŝŶĞƐƐ/ŶƚĞƌŝŽƌƐͬDĂƌŬŚĂŵϯϯϴϵ^ƚĞĞůĞƐǀĞ
ĂƐƚhŶŝƚϭϮϬWKŽdžϭϵ EŽƌƚŚzŽƌŬ KE DϮ,ϯ^ϴ ĂŶĂĚĂ
WKZd
Z /sK&KW
E^YhZ
,K>/E'^>>ϱϲϬϭϲd,s
^^d
ϰϳϬ ^
dd>
t ϵϴϭϬϴͲϮϱϰϱ hŶŝƚĞĚ^ƚĂƚĞƐ
WZ
Z
D&'K WZ
Z
K&&/
WZKhd^ϳϲϱϱtϮϬd,s
,/>
, &> ϯϯϬϭϰͲϯϮϮϲ hŶŝƚĞĚ^ƚĂƚĞƐ
WZ
D/
ZK&&/
^K>hd/KE^/EϲϬϭs/^s/>>
Z t/>>Kt'ZKs
W ϭϵϬϵϬͲϭϱϮϴ hŶŝƚĞĚ^ƚĂƚĞƐ
WZ/
DK
ZE>> ϮϲϬϰ^/^^KE^dZ

d >d/DKZ
D ϮϭϮϭϭ hŶŝƚĞĚ^ƚĂƚĞƐ
WZ/
DK
ZEK&t^,/E'dKEϰϰϬϬ&KZ
^>s ^d
 >E,D D ϮϬϳϬϲ hŶŝƚĞĚ^ƚĂƚĞƐ
WZK&
^^/KE>K&&/

Es/ZKED
Ed^ϮϮϮD/>>t
>>Z DZz>E,
/',d^ DK ϲϯϬϰϯ hŶŝƚĞĚ^ƚĂƚĞƐ
WZK:
y/E ϭϲϭϳt

^d^d
ϮϬϬ 
Es
Z K ϴϬϮϬϮ hŶŝƚĞĚ^ƚĂƚĞƐ
WhZ'/^d/^ ϲϳϬϰt,/d
^dKE
Z tKK>tE D ϮϭϮϬϳ hŶŝƚĞĚ^ƚĂƚĞƐ
Z
d,Z
>>ͬ
,Zd&KZϯϬϬ
^dZ/s
ZZ
^d,Zd&KZ d ϬϲϭϬϴ hŶŝƚĞĚ^ƚĂƚĞƐ
Z
d,Z
>>ͬDE,
^d
ZϲϱϬ
>D^d^h/d
ϭϬϯ DE,
^d
Z E, ϬϯϭϬϭͲϭϭϲϬ hŶŝƚĞĚ^ƚĂƚĞƐ
Z
d,Z
^W
^>>ͬK^dKEϭϬϭ^
WKZd>s^h/d
ϲϬϬ K^dKE D ϬϮϮϭϬ hŶŝƚĞĚ^ƚĂƚĞƐ
Z
d,Z
^W
^>>ͬWKZd>EKE
/dz
Ed
Z WKZd>E D
ϬϰϭϬϭ hŶŝƚĞĚ^ƚĂƚĞƐ
Z
d,Z
^W
^>>ͬ^dD&KZϳϬϬE>^d͘d,/Z&>KKZ ^dD&KZ d ϬϲϵϬϮ hŶŝƚĞĚ^ƚĂƚĞƐ Z
EKsK&&/
/E ϭϮϬ>>
DEh
>KD
E
, ^E:hE WZ ϬϬϵϭϴ hŶŝƚĞĚ^ƚĂƚĞƐ
Z
^KhZ

^/'E/Ed
Z/KZ^ϯϱϬZEEE^d&>ϭ ^E&ZE/^K  ϵϰϭϬϳͲϯϴϬϯ hŶŝƚĞĚ^ƚĂƚĞƐ Z
^KhZ
WZdE
Z^,/W/EϲϬϬ>Z<s
</E'K&WZh^^/ W ϭϵϰϬϲͲϭϰϯϯ hŶŝƚĞĚ^ƚĂƚĞƐ
Z:
h^/E
^^/Ed
Z/KZ^ ϲϮϭ
K,/K^d /E/EWK>/^/E ϰϲϮϬϮͲϯϴϭϬ hŶŝƚĞĚ^ƚĂƚĞƐ
Z:
h^/E
^^/Ed
Z/KZ^ͬK>hDh^ϮϯϰEϱd,^d K>hDh^ K, ϰϯϮϭϱ hŶŝƚĞĚ^ƚĂƚĞƐ Z:
h^/E
^^/Ed
Z/KZ^ͬK,ϲϮϯZKtz^d /E/EEd/ K, ϰϱϮϬϮ hŶŝƚĞĚ^ƚĂƚĞƐ ^>d^dh/K ϱϭϱ^ϳϬϬ
^dϰd,&>W
Ed,Kh^
^>d><
/dzhd ϴϰϭϬϮ hŶŝƚĞĚ^ƚĂƚĞƐ
^ydKE/Eͬ
^DK/E
^ ϭϬϴϯZ^d^d
ϭϬϬ 
^DK/E
^ / ϱϬϯϬϵϰϳϯϯ hŶŝƚĞĚ^ƚĂƚĞƐ
^KddZ/
K&&/
tKZ<^ͬ>
E
yϭϰϳϮϬt
^dϭϬϱd,^dZ

d >
E
y <^ ϲϲϮϭϱ hŶŝƚĞĚ^ƚĂƚĞƐ
^KddZ/
K&&/
tKZ<^ͬ^WZ/E'&/
>Ϯϭϯϳt</E'^>
z^d^h/d
 ^WZ/E'&/
> DK ϲϱϴϬϳ hŶŝƚĞĚ^ƚĂƚĞƐ
^,

,E^K&&/
WZKhd^/EϱϮϰWZ<s
Eh
WKKyϲϮϵ WKZd^DKhd, Z/ ϬϮϴϳϭͲϬϲϮϵ hŶŝƚĞĚ^ƚĂƚĞƐ
^,
Z/E'ZKhW ϮϬϰϱWKEd/h^s
>K^E'
>
^  ϵϬϬϮϱ hŶŝƚĞĚ^ƚĂƚĞƐ
^<'ƵƐƚŝŶ ϲϯϬϭ
^d^^E
z>E>'ϵͲϭϬϬ h^d/E dy ϳϴϳϰϰͲϯϬϲϵ hŶŝƚĞĚ^ƚĂƚĞƐ
^<'^ĂŶŶƚŽŶŝŽ ϭϲϮϳZKtz^d ^EEdKE/K dy ϳϴϮϭϱͲϭϮϮϰ hŶŝƚĞĚ^ƚĂƚĞƐ ^>KE
ZKd,
Z^&hZE/dhZ
ϳϯϬE,tzϭϳϵϮ >KE'tKK &> ϯϮϳϱϬͲϯϮϵϯ hŶŝƚĞĚ^ƚĂƚĞƐ
^W
^'ZKhW>> ϳϳϲϬdZ/E/dzZ^h/d
ϭϬϲK<KKZηϭ KZKs dE ϯϴϬϭϴ hŶŝƚĞĚ^ƚĂƚĞƐ
^WZ'h
^K>hd/KE^ ϲϭϱt
^d,z^^d K/^
/ ϴϯϳϬϮ hŶŝƚĞĚ^ƚĂƚĞƐ
^dD&KZK&&/
&hZE/dhZ
ϯϮϴ^
>>
<^d ^dD&KZ d ϬϲϵϬϮ hŶŝƚĞĚ^ƚĂƚĞƐ
^d
W,
E^K&&/
^z^d
D^/EϯϬϬ&K^d
Zs
, Z>Kdd
E ϮϴϮϬϯͲϱϰϮϰ hŶŝƚĞĚ^ƚĂƚĞƐ
^dKZZK&&/

Es/ZKED
Ed^ϭϬϴϬϬtKZ>dZ
>s Z>
/', E ϮϳϲϭϳͲϰϮϬϬ hŶŝƚĞĚ^ƚĂƚĞƐ
^dZd
'/^W
^ͬK^dKEϮϴϬ^hDD
Z^d K^dKE D ϬϮϮϭϬ hŶŝƚĞĚ^ƚĂƚĞƐ
^dZd
'/^W
^ͬ,Zd&KZKE
'KKt/E^YhZ
ϮϮϱ^z>hD^d ,Zd&KZ d ϬϲϭϬϯ hŶŝƚĞĚ^ƚĂƚĞƐ
^dZKE'WZK:
d/E ϭϮϯZ/,DKE^dhE/d
>^
'hEK  ϵϬϮϰϱͲϯϳϭϲ hŶŝƚĞĚ^ƚĂƚĞƐ







 

 


Attachment 3

^dh/K,KD
ͬKW>EK&&/
/EϯϴϬ</E'^dZ

d
^d dKZKEdK KE Dϱϭ<ϵ ĂŶĂĚĂ
^dh/KK&&/
^K>hd/KE^>>ϯϮϭtϰϰd,^d^d
ϭϬϬϯ E
tzKZ< Ez ϭϬϬϯϲͲϱϰϲϲ hŶŝƚĞĚ^ƚĂƚĞƐ
^dh/KKd,
Z /sK&dE'ZD/Ed
Z/KZ^ ϵϮϬϬ^KZ
E^
Es
^Ed&
^WZ/E'^  ϵϬϲϳϬͲϮϲϰϱ hŶŝƚĞĚ^ƚĂƚĞƐ
^tK&&/
&hZE/dhZ
Khd>
d/Eϯϳϱ&/Z&/
>s
^dD&KZ d ϬϲϵϬϮ hŶŝƚĞĚ^ƚĂƚĞƐ
^LJŶĞƌŐLJ͕,ĞŶƌŝĐŬƐĞŶŽŵƉĂŶLJϴϬϬϲd,s
Eh
^Khd,^d
ϮϬϬ E^,s/>>
dE ϯϳϮϬϯ hŶŝƚĞĚ^ƚĂƚĞƐ
^z^d
D^^KhZ
Ͳt^,/E'dKEϭϮϬϬϱd,s
^d
ϮϬϬϬ ^
dd>
t ϵϴϭϬϭͲϯϭϬϬ hŶŝƚĞĚ^ƚĂƚĞƐ
^z^d
D^^KhZ
/E ϰϲϴϱDZd,hZKhZd^d
ϭϬϬ E
tWKZd
,  ϵϮϲϲϬ hŶŝƚĞĚ^ƚĂƚĞƐ
^z^d
D^^KhZ
ͬ>K^E'
>
^ϲϬϭtϱd,^d^d
ϰϬϬ >K^E'
>
^  ϵϬϬϳϭͲϮϬϬϰ hŶŝƚĞĚ^ƚĂƚĞƐ
^z^d
D^^KhZ
ͬWKZd>EϭϭϭϭEt&>E
Z^^d WKZd>E KZ ϵϳϮϬϵ hŶŝƚĞĚ^ƚĂƚĞƐ
d>>'Z^^h^/E
^^Z
^KhZ
^ϮϭϴϮE^dZ

d KZ>s/>>
/ ϱϮϮϰϭ hŶŝƚĞĚ^ƚĂƚĞƐ
dE'ZD/Ed
Z/KZ^ͬ^Ed&
^WZ/E'^ϵϮϬϬ^KZ
E^
Es
^Ed&
^WZ/E'^  ϵϬϲϳϬͲϮϲϰϱ hŶŝƚĞĚ^ƚĂƚĞƐ
dĞĂŵWŝŬĞƐWĞĂŬ>> ĚďĂK^KĨĨŝĐĞƐ͕K^^ĐŚŽŽůƐϰϭϭϬ,ŝŐŚŽƵŶƚƌLJZŽĂĚ ŽůŽƌĂĚŽ^ƉƌŝŶŐƐ K ϴϬϵϬϳ hŶŝƚĞĚ^ƚĂƚĞƐ d
DDd
^KDD
Z/>/Ed
Z/KZ^ϯϴϱϳE^d

>
^d 
Es
Z K ϴϬϮϬϱ hŶŝƚĞĚ^ƚĂƚĞƐ
d
y^t/>^KEK&&/
&hZE/dhZ
d,
WZK<'ZKhW ϲϴϭϮ&/Z'ZKhE^W<tz ^EEdKE/K dy ϳϴϮϯϴͲϰϱϯϲ hŶŝƚĞĚ^ƚĂƚĞƐ dŚĞŽůůĞĐƚŝǀĞ ϰϴϬϬ
ĂƐƚŐĂƚĞWĂƌŬǁĂLJhŶŝƚηϭ DŝƐƐŝƐƐĂƵŐĂ KE >ϰtϯtϲ  ĂŶĂĚĂ
d,KD^/Ed
Z/KZ^ ϰϳϲZ/',dKEZ >KKD/E'>
/> ϲϬϭϬϴ hŶŝƚĞĚ^ƚĂƚĞƐ
dKd>K&&/
/Ed
Z/KZ^ ϭϮϵWKZd>E^d K^dKE D ϬϮϭϭϰ hŶŝƚĞĚ^ƚĂƚĞƐ
dZE^dKDD
Z/>&hZE/^,/E'^ϮϬϯϰEϯZ^d W,K
E/y  ϴϱϬϬϰ hŶŝƚĞĚ^ƚĂƚĞƐ
dZE^D
Z/EK&&/
&hZE/dhZ
ϯϴϬϬD/E^d W,/>
>W,/W ϭϵϭϮϳͲϮϭϭϳ hŶŝƚĞĚ^ƚĂƚĞƐ
d^hED/Ͳy/^ ϮϰͲϯϮ^d
W,
E^KEtz >KEKE EtϭϮ, hŶŝƚĞĚ<ŝŶŐĚŽŵ
dhZE
ZKKE
KEdZd ϵϱϳtDZ/
dd^dEt d>Ed ' ϯϬϯϭϴͲϱϮϴϮ hŶŝƚĞĚ^ƚĂƚĞƐ
hE/KEK&&/
/Ed
Z/KZ^ ϮϮϲŶĚŽǀĞƌ^ƚƌĞĞƚ tŝůŵŝŶŐƚŽŶ D Ϭϭϴϴϳ hŶŝƚĞĚ^ƚĂƚĞƐ hE/^KhZ
^K>hd/KE^ ϴϯϱϬZ
yZ W/KZ/s
Z  ϵϬϲϲϬ hŶŝƚĞĚ^ƚĂƚĞƐ
ttKKKͲE
tzKZ< ϮϮϱWZ<s
^^d
ϮϬϭ E
tzKZ< Ez ϭϬϬϬϯͲϭϲϬϰ hŶŝƚĞĚ^ƚĂƚĞƐ
ttKKKDWEz ϭϳϱDKZZ/^dKtEZK ^</E'Z/'
E: ϬϳϵϮϬ hŶŝƚĞĚ^ƚĂƚĞƐ
t͘͘tKKͬ^</E'Z/'
ϭϳϱDKZZ/^dKtEZ ^</E'Z/'
E: ϬϳϵϮϬ hŶŝƚĞĚ^ƚĂƚĞƐ
t>E
ZΖ^ͬ&ZD/E'>
ϭϮϱZKhd
ϭϭϬ &ZD/E'>
Ez ϭϭϳϯϱͲϰϴϬϰ hŶŝƚĞĚ^ƚĂƚĞƐ
t>E
ZΖ^ͬE
tzKZ</dzϮϭϱ>
y/E'dKEs
E
tzKZ< Ez ϭϬϬϭϲͲϲϬϮϯ hŶŝƚĞĚ^ƚĂƚĞƐ
t>E
ZΖ^ͬZz
ϰϭϭd,
KKZ
&Z
Ds
Zz
Ez ϭϬϱϴϬͲϭϰϭϬ hŶŝƚĞĚ^ƚĂƚĞƐ
t^,/E'dKEtKZ<W>
ϮϳϬϬ^Khd,Yh/Ez^d^d
Ϯϴϱ Z>/E'dKE s ϮϮϮϬϲ hŶŝƚĞĚ^ƚĂƚĞƐ
t
^d
ZEK&&/
ϱϭϱ^&/'h
ZK^d^d
ϭϬϭ >K^E'
>
^  ϵϬϬϳϭͲϯϯϬϮ hŶŝƚĞĚ^ƚĂƚĞƐ
t:K&&/
/dz/E WKKyϯϱϮϵ KKE
E ϮϴϲϬϳͲϬϴϮϵ hŶŝƚĞĚ^ƚĂƚĞƐ
tKZ</E'^W
^/E ϭϭϲϮϰW'
^
Zs/
Z/s
^/Ed>Kh/^ DK ϲϯϭϰϲ hŶŝƚĞĚ^ƚĂƚĞƐ
tKZ<W>
Z
^KhZ
Ͳh^d/E>&Z
t/>>/D^ΘKDWEzϲϯϭϬE>DZ>s h^d/E dy ϳϴϳϱϮ hŶŝƚĞĚ^ƚĂƚĞƐ tKZ<W>
Z
^KhZ
>> >&Z
t/>>/D^ΘKDWEzϰϰϬϬE
>KKWϰϭϬ^d
ϭϯϬ ^EEdKE/K dy ϳϴϮϭϴͲϱϰϬϯ hŶŝƚĞĚ^ƚĂƚĞƐ
tKZ<W>
Z
^KhZ
ͬ
Es
ZϵϲϬϬ
^dϰϬd,s

Es
Z K ϴϬϮϯϴ hŶŝƚĞĚ^ƚĂƚĞƐ
tKZ<W>
^K>hd/KE^ͬh^d/Eϭϭϯϳtϲd,^d h^d/E dy ϳϴϳϬϯͲϱϯϯϴ hŶŝƚĞĚ^ƚĂƚĞƐ tKZ<W>
^K>hd/KE^ͬ,Kh^dKEϮϴϬϬ</ZzZ^WϮϬϬ ,Kh^dKE dy ϳϳϬϵϴͲϭϳϰϮ hŶŝƚĞĚ^ƚĂƚĞƐ tKZ<^W
/E ϮϵϭϮ
^dZ^KE^d W/dd^hZ', W ϭϱϮϬϯ hŶŝƚĞĚ^ƚĂƚĞƐ
tKZ<^W
^/EͲ&dDz
Z^ϴϳϳϭK>>
'
W<tz^d
ϮϬϰ &KZdDz
Z^ &> ϯϯϵϭϵͲϰϴϭϱ hŶŝƚĞĚ^ƚĂƚĞƐ
tKZ<^W
^/EͲdDW ϯϮϮϱ
>Z<^d dDW &> ϯϯϲϬϱͲϲϮϬϰ hŶŝƚĞĚ^ƚĂƚĞƐ
tKZ<^W
^/EͬKZ>EK ϭϭϳϯEKZE'
s
KZ>EK &> ϯϮϴϬϰͲϲϰϬϳ hŶŝƚĞĚ^ƚĂƚĞƐ
tKZ<^W
KE^h>d/E''ZKhWϭ>EDZ<^YhZ
ϮE&>KKZ ^dD&KZ d ϬϲϵϬϭ hŶŝƚĞĚ^ƚĂƚĞƐ
tKZ<^W

>
D
Ed^ ϯϬϬϯ,/',>EZ ^>d><
/dzhd ϴϰϭϬϲ hŶŝƚĞĚ^ƚĂƚĞƐ
tKZ<t
>>WZdE
Z^ ϲ
ϯϮE^d&>ϴ E
tzKZ< Ez ϭϬϬϭϲͲϱϰϮϮ hŶŝƚĞĚ^ƚĂƚĞƐ
tZ<>/E ϯϲϬϱEtϭϭϱd,s
KZ> &> ϯϯϭϳϴͲϭϴϱϲ hŶŝƚĞĚ^ƚĂƚĞƐ
ϮϬϭϬK&&/
&hZE/dhZ
ϮϮϮϳD
Z
s
^Khd,
>DKEd
 ϵϭϳϯϯͲϮϲϮϮ hŶŝƚĞĚ^ƚĂƚĞƐ
D^^K/d
^ ϵϲϬW/
DKEds
E
d>Ed ' ϯϬϯϬϵͲϰϭϬϵ hŶŝƚĞĚ^ƚĂƚĞƐ
͘͘
^<K/E Ϯϰϵ
>DW> D/E
K> Ez ϭϭϱϬϭͲϮϵϱϮ hŶŝƚĞĚ^ƚĂƚĞƐ
K&&/
tKZ> ϰϴ^W
E
Z^d ZKK<>zE Ez ϭϭϮϬϱͲϭϳϯϳ hŶŝƚĞĚ^ƚĂƚĞƐ
Ͳ<h^/E
^^
Es/ZKED
Ed^ϮϲϬϭZd/>s E, KZ'
< ϵϵϱϬϯ hŶŝƚĞĚ^ƚĂƚĞƐ

Ed&hZE/dhZ
ϯ/ŶƚĞƌƐƚĂƚĞǀĞ >Ez Ez ϭϮϮϬϱ hŶŝƚĞĚ^ƚĂƚĞƐ
D'ZKhW/E ϯϬϰWZ<s/>>
^dd/KEZ^d
ϯϯϱ DEdh E: ϬϴϬϱϭ hŶŝƚĞĚ^ƚĂƚĞƐ
s
EdK&&/
&hZE/dhZ
ϳϯϬϮE^dhE/dϳϮϵ ^EdZK^  ϵϱϰϬϮͲϳϱϭϭ hŶŝƚĞĚ^ƚĂƚĞƐ ĞŐŝƐƵƐŝŶĞƐƐ^ŽůƵƚŝŽŶƐ>>ϵϬϱϰWĂƌŬŚŝůů >ĞŶĞdžĂ <^ ϲϲϮϭϱ hŶŝƚĞĚ^ƚĂƚĞƐ 






 

 


Attachment 3

&ŽŶƚƌĂĐƚ&ƵƌŶŝƚƵƌĞŽĨWƵĞƌƚŽZŝĐŽ/ŶĐdŽƌƌĞŚĂƌĚŽŶ^ƵŝƚĞϮϱϬ ^ĂŶ:ƵĂŶ WZ ϬϬϵϭϴ hŶŝƚĞĚ^ƚĂƚĞƐ &&KZ>
K&&/
/Ed
Z/KZ^/Eϯϲϱ
EKZd,s
Eh
ZK>^dZ
D /> ϲϬϭϴϴ hŶŝƚĞĚ^ƚĂƚĞƐ
>>D<
^K&&/

Yh/WD
EdϮϱϱϴ&ZED^dZ

d KD, E
ϲϴϭϯϭ hŶŝƚĞĚ^ƚĂƚĞƐ
>>/E
KZWKZd
^
Zs/
^ϭϱϰϬEtϵϳd,s
W>Edd/KE &> ϯϯϯϮϮͲϰϮϰϲ hŶŝƚĞĚ^ƚĂƚĞƐ
ůůƐƉĂĐĞ ϯϯϮͲϮϬƚŚ^ƚƌĞĞƚtĞƐƚ ^ĂƐŬĂƚŽŽŶ ^< ^ϳDϬyϮ ĂŶĂĚĂ >>^d

>/E ϮϮϭϬ^
KEs
Dh^d/E
/ ϱϮϳϲϭ hŶŝƚĞĚ^ƚĂƚĞƐ
ůůǁĞƐƚŽŵŵĞƌĐŝĂů&ƵƌŶŝƐŚŝŶŐƐϭϬϭ͕ϭϯϰϮϬͲϭϰϵ^ƚƌĞĞƚEt ĚŵŽŶƚŽŶ  dϱsϬϳ ĂŶĂĚĂ
>d
ZEd/s
h^/E
^^&hZE/dhZ
/Eϲϱϯϯ&>z/E'>KhZηϴϬϬ

EWZ/Z/
DE ϱϱϯϰϰ hŶŝƚĞĚ^ƚĂƚĞƐ
D/
E
KZ
/E ϵϮϴE^E&
ZEEK>s hZE<  ϵϭϱϬϰͲϰϯϱϬ hŶŝƚĞĚ^ƚĂƚĞƐ
D
Z/Eh^/E
^^/Ed
Z/KZ^ϮϬϭϱts
Z>zW> D
>KhZE
&> ϯϮϵϬϭͲϱϰϰϰ hŶŝƚĞĚ^ƚĂƚĞƐ
D
Z/EDWh^KDDhE/d/
^ϭϮϳϬϬ,/>>KhEdZz>sηdͲϮϬϬ h^d/E dy ϳϴϳϯϴ hŶŝƚĞĚ^ƚĂƚĞƐ D
Z/E/Ed
Z/KZ^/E ϯϬϮ^zZE
Z>'ϭϬϬ dK>
K K, ϰϯϲϭϱ hŶŝƚĞĚ^ƚĂƚĞƐ
D
Z/E/Ed
Z/KZ^/E ϮϵϱϱϬ,h^KEZ EKs/ D/ ϰϴϯϳϳ hŶŝƚĞĚ^ƚĂƚĞƐ
DKK&&/
&hZE/dhZ
>>WKKyϴϳϲϴ &KZdtzE
/E ϰϲϴϵϴͲϴϳϲϴ hŶŝƚĞĚ^ƚĂƚĞƐ
Dz>hEt>>
^/'E>>ϳϲϳϯ
^E^Z ^Kdd^>
 ϴϱϮϱϱ hŶŝƚĞĚ^ƚĂƚĞƐ
EE
^E

Z,/d
dhZ>/Ed
Z/KZ^ϰϳϱϳ^hEs>>
zZ 
>DZ  ϵϮϬϭϰͲϰϮϮϰ hŶŝƚĞĚ^ƚĂƚĞƐ
ŶƚŚŽŶLJůůĂŶKĨĨŝĐĞ&ƵƌŶŝƐŚŝŶŐƐϳͲϭϲϴϬEŽƚƌĞĂŵĞǀĞ tŝŶŶŝƉĞŐ D Zϯ,ϭ,ϲ ĂŶĂĚĂ EdKE'ZKhW>> ϮϮϲK>&ys
EKZd,^dh/KϭϬϯ D/EE
WK>/^ DE ϱϱϰϬϱ hŶŝƚĞĚ^ƚĂƚĞƐ
K/KZWͬ>/EK>E ϴϯϮϬKzZ >/EK>E E
ϲϴϱϭϮ hŶŝƚĞĚ^ƚĂƚĞƐ
K/KZWKZd/KEͬKD, ϴϴϬϭ^ϭϯϳd,/Z>
KD, E
ϲϴϭϯϴ hŶŝƚĞĚ^ƚĂƚĞƐ
W'K&&/
&hZE/^,/E'^ ϭϮϬϳϱEKZd,t
^d>s /E/EEd/ K, ϰϱϮϰϲ hŶŝƚĞĚ^ƚĂƚĞƐ
WZ/KdK&&/
/Ed
Z/KZ^ϮϬϰϬϭEtϮEs
^h/d
ϮϮϬ D/D/'Z
E^ &> ϯϯϭϲϵ hŶŝƚĞĚ^ƚĂƚĞƐ
Zd/K&&/
WZKhd^ ddE͗>/E:K,E^KE ϭϬϬt
^d&/Z
t

>E
E,KZ'
< ϵϵϱϬϯ hŶŝƚĞĚ^ƚĂƚĞƐ
Z
&Θ^^K/d
^ ϮϮϵϬ
DW>
s

>^
'hEK  ϵϬϮϰϱͲϲϱϬϳ hŶŝƚĞĚ^ƚĂƚĞƐ
ZEK>Θ^^K/d
^/Ed
Z/KZ^/E ϯϳϬϳ'Ks
ZED
Ed^d dKEZKh'
> ϳϬϴϬϲͲϱϳϮϯ hŶŝƚĞĚ^ƚĂƚĞƐ
ƐŽŬĂŶ^ŽůƵƚŝŽŶƐĚĞƵƌĞĂƵϮϱ͕ZƵĞ
ĚĚLJ͕^ƵŝƚĞϮϱ 'ĂƚŝŶĞĂƵ Y :ϴyϰϱ ĂŶĂĚĂ
^dKEW
Z
/Z^^K/d
^ϵϬϵDKEd'KD
Zz^d^d
ϭϬϭ ^E&ZE/^K  ϵϰϭϯϯͲϰϲϮϱ hŶŝƚĞĚ^ƚĂƚĞƐ
ƚůĂŶƚĂKĨĨŝĐĞ>ŝƋƵŝĚĂƚŽƌƐ/ŶĐK>/ͲEKZZK^^>> ϰϬϲϮW
,dZ

Z^d
Ͳϰϱϵ ZKK<,s
E ' ϯϬϯϭϵ hŶŝƚĞĚ^ƚĂƚĞƐ
d>Ed/KZWKZd
/Ed
Z/KZ^^h/d
ϯϱϬ ϲϵϰϬK>hD/'d
tzZ K>hD/ D ϮϭϬϰϲ hŶŝƚĞĚ^ƚĂƚĞƐ
dDK^W,
Z
KDD
Z/>/Ed
Z/KZ^ϴϭϱEKZd,
EdZ>s
W,K
E/y  ϴϱϬϬϰ hŶŝƚĞĚ^ƚĂƚĞƐ
h^d/Eh^/E
^^&hZE/dhZ
ϰϬϯϬtZ<
Z>E>'ϭ^d
ϭϬϬ h^d/E dy ϳϴϳϱϵͲϱϯϭϱ hŶŝƚĞĚ^ƚĂƚĞƐ
ǀĞŶƵĞĞůůĞǀƵĞ>> /,'ĞůůĞǀƵĞtĂƐŚŝŶŐƚŽŶ ĐͬŽWƵƌĐŚĂƐŝŶŐDĂŶĂŐĞŵĞŶƚ/Ŷƚů>WĂƐŐĞŶƚ ϱϬϴϬ^ƉĞĐƚƌƵŵƌŝǀĞ^ƵŝƚĞϯϬϬ ĂůůĂƐdy ϳϱϬϬ ϭ hŶŝƚĞĚ^ƚĂƚĞƐ
t
KZWKZd
/Ed
Z/KZ^ϵϭϬ
K^KZEZ^d
 W,K
E/y  ϴϱϬϭϰ hŶŝƚĞĚ^ƚĂƚĞƐ
Θ&hZE/dhZ
^K>hd/KE^ϭϬϲϬ:^d ^E/
'K  ϵϮϭϬϭͲϳϮϬϴ hŶŝƚĞĚ^ƚĂƚĞƐ
Θ'
^/'E/E ϭϬϰϬ/^zE
>sWdϮϮϬϮ D/D/ &> ϯϯϭϯϮͲϭϳϮϴ hŶŝƚĞĚ^ƚĂƚĞƐ

^/'E ϵϭϯϬ,ZKZ,/>>^Z ,Kh^dKE dy ϳϳϬϱϰͲϲϬϬϴ hŶŝƚĞĚ^ƚĂƚĞƐ Θ,dŽƚĂůKĨĨŝĐĞ^ŽůƵƚŝŽŶƐ/ŶĐϭϬϬϰŽƌĂůďĞƌƌLJƌ EŽƌƚŚůĂŬĞ dy ϳϲϮϮϲ hŶŝƚĞĚ^ƚĂƚĞƐ >>K&&/
WZKhd^ ϮϭϬϬt
^dDKZ
>E^d Z/,DKE s ϮϯϮϯϬ hŶŝƚĞĚ^ƚĂƚĞƐ
ZZKt^ ϯϴϬϭ>h
Z/'
Z ZKEK<
s ϮϰϬϭϴ hŶŝƚĞĚ^ƚĂƚĞƐ

K&&/
/Ed
Z/KZ^ ϭϱϵϱ
^d^dZ

d W/dd^&/
> D ϬϭϮϬϭ hŶŝƚĞĚ^ƚĂƚĞƐ

<dKd>K&&/
/Ed
Z/KZ^ϴϯϬϬ:
&&
Z^KE^dE
^d
 >hYh
ZYh
ED ϴϳϭϭϯͲϭϳϯϰ hŶŝƚĞĚ^ƚĂƚĞƐ

tKKWhZ,^/E'/E ϰϬϬ
WZdd^d^d
ϵϬϮ >d/DKZ
D ϮϭϮϬϮ hŶŝƚĞĚ^ƚĂƚĞƐ

>>/K&&/
&hZE/dhZ
ϭϬϰϳEZK^d tKKhZz E: ϬϴϬϵϲ hŶŝƚĞĚ^ƚĂƚĞƐ

E:D/EͬZK
Zd^>d ϮϰϬEWZ/E
^d >E^d
Z W ϭϳϲϬϯͲϯϱϮϴ hŶŝƚĞĚ^ƚĂƚĞƐ

EE/E'
^/'E^^K/d
^/EϵϲϬ&h>dKEs
^ZD
EdK  ϵϱϴϮϱͲϰϱϱϴ hŶŝƚĞĚ^ƚĂƚĞƐ

E^KED
d,K>> ϴϬϮϭ^Ed&
Z/s
^d
ϭϬϬ Ks
Z>EWZ< <^ ϲϲϮϬϰ hŶŝƚĞĚ^ƚĂƚĞƐ

ZEZ^K&&/
&hZE/dhZ
/EϮϭϴϬϬhZE<>s^d
ϭϯϬ tKK>E,/>>^  ϵϭϯϲϳ hŶŝƚĞĚ^ƚĂƚĞƐ
&/Ed
Z/KZ^ Ϯϭϯϭz>KZZ >hK< dy ϳϵϰϭϱͲϯϭϮϴ hŶŝƚĞĚ^ƚĂƚĞƐ '^dh/K ϮϲϰtϰϬd,^d E
tzKZ< Ez ϭϬϬϭϴͲϭϱϭϮ hŶŝƚĞĚ^ƚĂƚĞƐ
/Z^KE'
^/'E^dh/K ϵϬϬϲ,/>d,KZE
d ty,t E ϮϴϭϳϯͲϲϲϳϱ hŶŝƚĞĚ^ƚĂƚĞƐ
<DK&&/

Es/ZKED
Ed^ͬDZ/>>Kϴϭϲs/>KEZ DZ/>>K  ϵϯϬϭϮͲϴϬϰϱ hŶŝƚĞĚ^ƚĂƚĞƐ ůĂĐŬďƵƌŶzŽƵŶŐKĨĨŝĐĞ^ŽůƵƚŝŽŶƐ/ŶĐϭϬϬͲϭϭϭϭDĞůǀŝůůĞ^ƚƌĞĞƚ sĂŶĐŽƵǀĞƌ  sϲ ϯsϲ ĂŶĂĚĂ
>/^
>>Ζ^h^/E
^^WZKhd^ϰϳϰZK>Etz K<>E  ϵϰϲϮϭͲϮϬϭϯ hŶŝƚĞĚ^ƚĂƚĞƐ ďůƵĞƐƉĂĐĞŝŶƚĞƌŝŽƌƐͬ<ĞĞŶĞLJΖƐϭϱϬϮϬE
ϵϱd,^d Z
DKE t ϵϴϬϱϮͲϮϱϬϳ hŶŝƚĞĚ^ƚĂƚĞƐ
K>K&&/
^K>hd/KE^ ϮϬϰ^ϭϵd,^d KD, E
ϲϴϭϬϮ hŶŝƚĞĚ^ƚĂƚĞƐ







 

 


Attachment 3

ZD
K&&/
WZKhd^ ϵϰϵt^,/E'dKE^d hZ,D E ϮϳϳϬϭͲϭϴϯϲ hŶŝƚĞĚ^ƚĂƚĞƐ Z
EEEΖ^K&&/
/Ed
Z/KZ^ϭϬϰϱEZ
tZ^d
Ϯ t
^d,
^d
ZW ϭϵϯϴϬͲϯϰϬϭ hŶŝƚĞĚ^ƚĂƚĞƐ
Z/',DzKhE'hE/s
Z^/dz&/EE/>^
Zs/
^ Ͳϭϱϯ^ WZKsK hd ϴϰϲϬϮ ͲϭϭϮϴ hŶŝƚĞĚ^ƚĂƚĞƐ
Z/dd
^/'E'ZKhW ϭϮϭϬtϰϵd,^d^d
ϭϬϬ h^d/E dy ϳϴϳϱϲͲϯϭϬϯ hŶŝƚĞĚ^ƚĂƚĞƐ
ZK,^d
/E^ ϭϭϱϯϬD/E^d ,Kh^dKE dy ϳϳϬϮϱͲϱϵϬϰ hŶŝƚĞĚ^ƚĂƚĞƐ
ƌŽŽŬƐŽƌŶŝŶŐŽŵƉĂŶLJ>ƚĚ͘ηϮϬϬͲϯϴϬtĞƐƚϮŶĚǀĞ sĂŶĐŽƵǀĞƌ  sϱzϭϴ ĂŶĂĚĂ ZKd,
Z^h^/E
^^/Ed
Z/KZ^ϰϬϬ^ϱd,^d D/>th<

t/ ϱϯϮϬϰͲϭϱϱϰ hŶŝƚĞĚ^ƚĂƚĞƐ
ZKh^^Z'ZKhW ϰϵϴϱ
/^
E,h
ZZ^d
ϭϬϯ ^EEdKE/K dy ϳϴϮϭϴͲϮϮϬϵ hŶŝƚĞĚ^ƚĂƚĞƐ
h&&>KK&&/
/Ed
Z/KZ^ϭϰϭϴE/'Z^d h&&>K Ez ϭϰϮϭϯͲϭϯϬϮ hŶŝƚĞĚ^ƚĂƚĞƐ h/>/E'^
Zs/
/E tϮϮϮEϲϯϬ,
E
zZ th<
^, t/ ϱϯϭϴϲͲϭϲϵϳ hŶŝƚĞĚ^ƚĂƚĞƐ
h>>K'K&&/
WZKhd^ϱϬϬ'>^^Z W/dd^hZ', W ϭϱϮϬϱͲϵϰϬϳ hŶŝƚĞĚ^ƚĂƚĞƐ hZ'
^^EKDWEz ϮϰϬϭϮEs
EKZd, /ZD/E',D > ϯϱϮϬϯ hŶŝƚĞĚ^ƚĂƚĞƐ
h^/E
^^
Es/ZKED
Ed^ ϱϯϱϭt/>^,/Z
s
E
>hYh
ZYh
ED ϴϳϭϭϯ hŶŝƚĞĚ^ƚĂƚĞƐ
h^/E
^^&hZE/^,/E'^Θ
^/'EϮϱϳϱtKK>Ed t
^d
^DK/E
^ / ϱϬϮϲϲ hŶŝƚĞĚ^ƚĂƚĞƐ
h^/E
^^&hZE/dhZ
>> ϴϰϮϭ
Z/E'Z^d
ϮϬϬ /E/EWK>/^/E ϰϲϮϲϴͲϭϲϴϲ hŶŝƚĞĚ^ƚĂƚĞƐ
h^/E
^^/Ed
Z/KZ^ /sK&&/>/d
,/Eϭϭϭϭs>>
zs/
t>E /Zs/E' dy ϳϱϬϲϭͲϲϬϬϴ hŶŝƚĞĚ^ƚĂƚĞƐ
h^/E
^^/Ed
Z/KZ^ ϭϰϲDĂƌŬĞƚZŝĚŐĞƌŝǀĞ ZŝĚŐĞůĂŶĚ D^ ϯϵϭϱϳ hŶŝƚĞĚ^ƚĂƚĞƐ ƵƐŝŶĞƐƐ/ŶƚĞƌŝŽƌƐďLJ^ƚĂƉůĞƐͬƵƌŽƌĂϳϳϳ^^ĂďůĞůǀĚ ƵƌŽƌĂ K ϴϬϬϭϮ hŶŝƚĞĚ^ƚĂƚĞƐ ƵƐŝŶĞƐƐ/ŶƚĞƌŝŽƌƐďLJ^ƚĂƉůĞƐͬƵƐƚŝŶϭϮϬϭZZ:KZE>s^d ϳϬϬ h^d/E dy ϳϴϳϮϯͲϯϭϱϭ hŶŝƚĞĚ^ƚĂƚĞƐ
ƵƐŝŶĞƐƐ/ŶƚĞƌŝŽƌƐďLJ^ƚĂƉůĞƐͬĂƚŽŶZŽƵŐĞ ϳϭϱϬ
džĐŚĞƋƵĞƌƌ ĂƚŽŶZŽƵŐĞ > ϳϬϴϬϵ hŶŝƚĞĚ^ƚĂƚĞƐ
ƵƐŝŶĞƐƐ/ŶƚĞƌŝŽƌƐďLJ^ƚĂƉůĞƐͬŚĂƌůŽƚƚĞϭϬϱϱD
dZKWK>/dEs
^d
ϮϱϬ ,Z>Kdd
E ϮϴϮϬϰͲϯϰϬϱ hŶŝƚĞĚ^ƚĂƚĞƐ
ƵƐŝŶĞƐƐ/ŶƚĞƌŝŽƌƐďLJ^ƚĂƉůĞƐͬŚŝĐĂŐŽϳϬϬt͘ŚŝĐĂŐŽǀĞ ŚŝĐĂŐŽ /> ϲϬϲϭϬ hŶŝƚĞĚ^ƚĂƚĞƐ ƵƐŝŶĞƐƐ/ŶƚĞƌŝŽƌƐďLJ^ƚĂƉůĞƐͬŽůƵŵďƵƐϰϭϳϬ,ŝŐŚůĂŶĚĞƌWŬǁLJ^ƚĞϭϬϬ ZŝĐŚĨŝĞůĚ K, ϰϰϮϴϲ hŶŝƚĞĚ^ƚĂƚĞƐ ƵƐŝŶĞƐƐ/ŶƚĞƌŝŽƌƐďLJ^ƚĂƉůĞƐͬĞƐDŽŝŶĞƐϯϴϬϬDĞƌůĞ,ĂLJZĚ^ƚĞϰϬϬ ĞƐDŽŝŶĞƐ / ϱϬϯϭϬ hŶŝƚĞĚ^ƚĂƚĞƐ ƵƐŝŶĞƐƐ/ŶƚĞƌŝŽƌƐďLJ^ƚĂƉůĞƐͬ,ŽƵƐƚŽŶϳϵϬϵEKZd,KhZdZ ,Kh^dKE dy ϳϳϬϰϬͲϱϲϭϯ hŶŝƚĞĚ^ƚĂƚĞƐ ƵƐŝŶĞƐƐ/ŶƚĞƌŝŽƌƐďLJ^ƚĂƉůĞƐͬDĞŵƉŚŝƐϰϰϴϭWůĞĂƐĂŶƚ,ŝůů^ƵŝƚĞϭϬϲ DĞŵƉŚŝƐ dE ϯϴϭϭϴ hŶŝƚĞĚ^ƚĂƚĞƐ ƵƐŝŶĞƐƐ/ŶƚĞƌŝŽƌƐďLJ^ƚĂƉůĞƐͬE:ϭϬϬDĂĚŝƐŽŶǀĞ DŽƌƌŝƐƚŽǁŶ E: ϬϳϵϲϬ hŶŝƚĞĚ^ƚĂƚĞƐ ƵƐŝŶĞƐƐ/ŶƚĞƌŝŽƌƐďLJ^ƚĂƉůĞƐͬEDϯϯϵϵĞŶƚƌĂůǀĞE
ůďƵƋƵĞƌƋƵĞ ED ϴϳϭϬϲ hŶŝƚĞĚ^ƚĂƚĞƐ
ƵƐŝŶĞƐƐ/ŶƚĞƌŝŽƌƐďLJ^ƚĂƉůĞƐͬEzϱϳtϱϳd,^d E
tzKZ< Ez ϭϬϬϭϵͲϮϴϬϮ hŶŝƚĞĚ^ƚĂƚĞƐ
ƵƐŝŶĞƐƐ/ŶƚĞƌŝŽƌƐďLJ^ƚĂƉůĞƐͬZĞŶŽϯϱϱ
WůƵŵď>Ŷ ZĞŶŽ Es ϴϵϱϬϮ hŶŝƚĞĚ^ƚĂƚĞƐ
ƵƐŝŶĞƐƐ/ŶƚĞƌŝŽƌƐďLJ^ƚĂƉůĞƐͬ^d>ϴϵϰϭ^ƉƌŝŶŐĚĂůĞǀĞ ^ƚ>ŽƵŝƐ DK ϲϯϭϯϰ hŶŝƚĞĚ^ƚĂƚĞƐ ƵƐŝŶĞƐƐ/ŶƚĞƌŝŽƌƐďLJ^ƚĂƉůĞƐͬ^LJƌĂĐƵƐĞϯ,
szZ
^d^zZh^
Ez ϭϯϬϱϳͲϮϵϴϲ hŶŝƚĞĚ^ƚĂƚĞƐ
ƵƐŝŶĞƐƐ/ŶƚĞƌŝŽƌƐďLJ^ƚĂƉůĞƐͬsŝƌŐŝŶŝĂϴϯϴϳ>ĞĞƐďƵƌŐWŝŬĞ sŝĞŶŶĂ s ϮϮϭϴϮ hŶŝƚĞĚ^ƚĂƚĞƐ ƵƐŝŶĞƐƐ/ŶƚĞƌŝŽƌƐďLJ^ƚĂƉůĞƐͬt/ϭϭϱϮϴtZK'
Z^^d t
^d>>/^ t/ ϱϯϮϮϳͲϭϬϰϲ hŶŝƚĞĚ^ƚĂƚĞƐ
h^/E
^^K&&/
Khd&/dd
Z^ϰϲϱϬKs
Z>Es
^E/
'K  ϵϮϭϮϯͲϭϮϱϵ hŶŝƚĞĚ^ƚĂƚĞƐ
t^hWW>/
^>> ϴϵϮϳ>/E>
^d h>s
Z/dz  ϵϬϮϯϮͲϮϰϯϴ hŶŝƚĞĚ^ƚĂƚĞƐ
DW
>><
>>
Z ϯϬϰϭϲϱd,^d^d
ϯ ^ZD
EdK  ϵϱϴϮϬͲϮϬϮϭ hŶŝƚĞĚ^ƚĂƚĞƐ
E&/
>h^/E
^^/Ed
Z/KZ^ϰϬϮtϵd,^d ^/Khy&>>^ ^ ϱϳϭϬϰ hŶŝƚĞĚ^ƚĂƚĞƐ
Es^/Ed
Z/KZ
^/'E ϭϳϮϴϳDKhEd,
ZZDEE^d &KhEd/Es>>
z  ϵϮϳϬϴͲϰϭϭϳ hŶŝƚĞĚ^ƚĂƚĞƐ
W/d>K&&/
&hZE/dhZ
ϭϬϯϴZ>/E'dKE^d KZ>EK &> ϯϮϴϬϱͲϭϰϭϲ hŶŝƚĞĚ^ƚĂƚĞƐ
W/dK>h^/E
^^/Ed
Z/KZ^ϳϭϭ/E/Es
,Z>
^dKE ts ϮϱϯϬϮͲϱϯϬϬ hŶŝƚĞĚ^ƚĂƚĞƐ
W^dKE
/Ed
Z/KZ
^/'EϰϬϮK&&/
WZ<Z^d
'Ϯϳ /ZD/E',D > ϯϱϮϮϯ hŶŝƚĞĚ^ƚĂƚĞƐ
Zz'ZKhW/E ϭϮϮϬzKE'
^dZ

d^h/d
ϯϬϬ dKZKEdK KE Dϰdϭtϭ ĂŶĂĚĂ
ĂƌŽůŝŶĂKĨĨŝĐĞyĐŚĂŶŐĞ>>ϰϮϬϱ'>K>^d^d
ϭϬϬ Z>
/', E ϮϳϲϭϬͲϮϳϴϮ hŶŝƚĞĚ^ƚĂƚĞƐ
Zs
ZΘ^^K/d
^ ϭϱϯt
>>/^Z 'Z/&&/E ' ϯϬϮϮϯͲϳϭϱϬ hŶŝƚĞĚ^ƚĂƚĞƐ
Zs
ZE^^K/d
^ ϯϴϴϱ^
dhZ>sηϮϬϬϬ >^s
'^ Es ϴϵϭϬϯ hŶŝƚĞĚ^ƚĂƚĞƐ
^>/&
ϯϱϬ
sE^s

dK/K<
KE Dϴϭ<ϱ ĂŶĂĚĂ
^d
>> Ϯϭϳϱ
t
^dDW>
KDD
Z
dKtE^,/W D/ ϰϴϯϵϬ hŶŝƚĞĚ^ƚĂƚĞƐ
^d>

^/
'E ϳϳϬϳ>zdKEZ ^d͘>Kh/^ DK ϲϯϭϭϳ hŶŝƚĞĚ^ƚĂƚĞƐ
d>z^dK&&/
ϰWZ<W>^d
ϭϬϬ /Zs/E
 ϵϮϲϭϰͲϴϱϬϲ hŶŝƚĞĚ^ƚĂƚĞƐ
ĂƚĂůLJƐƚtŽƌŬƉůĂĐĞĐƚŝǀĂƚŝŽŶ/sK&h^/E
^^/Ed
Z/KZ^EKZd,t
^d/E ϵϬϵ^d^d
ϭϬϬ dKD t ϵϴϰϬϮͲϱϭϭϱ hŶŝƚĞĚ^ƚĂƚĞƐ
ĂƚĂůLJƐƚtŽƌŬƉůĂĐĞĐƚŝǀĂƚŝŽŶͬĞůůĞǀƵĞϭϮϴϱϭϮϮŶĚǀĞE
^ƚĞϮϬϬ ĞůůĞǀƵĞ t ϵϴϬϬϱ hŶŝƚĞĚ^ƚĂƚĞƐ
&hZE/^,/E'^>> ϮϮϬ
W
d
Z^KEZ ,Z>Kdd
E ϮϴϮϭϳͲϭϳϮϬ hŶŝƚĞĚ^ƚĂƚĞƐ

^/'E^>> ϮϵϭϱZ
,/>>s
^d
'ϮϬϭ K^dD
^  ϵϮϲϮϲͲϳϵϰϴ hŶŝƚĞĚ^ƚĂƚĞƐ

Ed
Z>/E
^^K/d
^ ϰϭϴZ
dZ<ZE
&KZdt>dKE
, &> ϯϮϱϰϳͲϮϱϬϰ hŶŝƚĞĚ^ƚĂƚĞƐ







 

 


Attachment 3

,WDEK&&/
/Ed
Z/KZ^ϵϳϱKW>
>sEt^d
ϭϭϳ <
EE
^t ' ϯϬϭϰϰͲϰϴϬϭ hŶŝƚĞĚ^ƚĂƚĞƐ
,Zd
Z,Kh^
,K>/E'^>>ϮϬϬE&ZE<>/E^d 

>E D/ ϰϵϰϲϰ hŶŝƚĞĚ^ƚĂƚĞƐ
/dZKEtKZ<^W
^ ŝǀ^KhZ
DE'
D
Ed/EϭϯϯϱϬtϰϯZs
'K>
E K ϴϬϰϬϯ hŶŝƚĞĚ^ƚĂƚĞƐ
/dzK&,/',WK/Ed Ϯϭϭ^,D/>dKE^d ,/',WK/Ed E ϮϳϮϲϬͲϱϮϯϮ hŶŝƚĞĚ^ƚĂƚĞƐ :Θ^^K/d
^ ϭϲϵϭϱts/dKZZ E
t
Z>/E t/ ϱϯϭϱϭͲϰϭϯϲ hŶŝƚĞĚ^ƚĂƚĞƐ
ůĂƌĂ/͘ƌŽǁŶ/ŶƚĞƌŝŽƌƐ/ŶĐDĂƌĐŽŶŝ^ƋƵĂƌĞĞƐŝŐŶĞŶƚĞƌϭϭϭtEĂƚŝŽŶǁŝĚĞůǀĚϭ^ƚĞͲϵ ŽůƵŵďƵƐ K, ϰϯϮϭϱͲϮϱϰϳ hŶŝƚĞĚ^ƚĂƚĞƐ >/E

^/'E^^K/d
^͕WϭϮϱE,ZZ/E'dKE^d Z>
/', E ϮϳϲϬϯͲϭϳϭϵ hŶŝƚĞĚ^ƚĂƚĞƐ
EzK&&/
&hZE/dhZ
WKKyϮϰϱϭ ^zZh^
Ez ϭϯϮϮϬ hŶŝƚĞĚ^ƚĂƚĞƐ
KD
y/Eh^dZ/
^/E ϭϬϴϬϮEtϱϭ^ddZ> KZ> &> ϯϯϭϳϴͲϯϵϯϮ hŶŝƚĞĚ^ƚĂƚĞƐ KDD
Z/>
Es/ZKED
Ed^/EϱϬϱZ
E:

EE/E'^>E^d
ϱϬϬ <EKys/>>
dE ϯϳϵϯϮ hŶŝƚĞĚ^ƚĂƚĞƐ
KDD
Z/>K&&/

Es/ZKED
Ed^ϳϯϬϭ/KE^s/>>
Z /E/EWK>/^/E ϰϲϮϲϴ hŶŝƚĞĚ^ƚĂƚĞƐ
KDD
Z/>Z
^KhZ
^/EϲϭϲϯhE/KE,/>>Z^d
ϭϬϬ EdKE ' ϯϬϭϭϱͲϲϴϬϲ hŶŝƚĞĚ^ƚĂƚĞƐ
ŽŵŵŽŶ^ĞŶƐĞKĨĨŝĐĞ&ƵƌŶŝƚƵƌĞϴϮϬtt^,/E'dKE^d KZ>EK &> ϯϮϴϬϱͲϭϲϰϯ hŶŝƚĞĚ^ƚĂƚĞƐ KDW^^K&&/
^K>hd/KE^>>ϯϯϮϬ
Ed
ZWZ/^
tz D/ZDZ &> ϯϯϬϮϱͲϯϵϯϵ hŶŝƚĞĚ^ƚĂƚĞƐ
KDW>
d
K&&/
WZKhd^KϳϵϯDKE>s
ZKK<>zE Ez ϭϭϮϭϴͲϱϲϬϱ hŶŝƚĞĚ^ƚĂƚĞƐ
KDW>
d
K&&/
^K>hd/KE^ϭϭϱϮϭ
DZ'/E>tz^^d
ϭϬϬ ^
dd>
t ϵϴϭϲϴͲϭϵϳϵ hŶŝƚĞĚ^ƚĂƚĞƐ
KE
Wd^K&&/
&hZE/^,/E'^ϮϴϬED/>Es
>':hE/dϮϬϰ ^>
ZKK<E: Ϭϳϲϲϯ hŶŝƚĞĚ^ƚĂƚĞƐ
KEE
d/Ed
Z/KZ^ ϯϴϬϯD/Es
&Z'K E ϱϴϭϬϯ hŶŝƚĞĚ^ƚĂƚĞƐ
KEd
DWKZZzK&&/
/Ed
Z/KZ^ϮϮϬϲWKZd>E^d^
>'Zz  dϮ'ϰDϲ ĂŶĂĚĂ
ŽŶƚĞŵƉŽƌĂƌLJKĨĨŝĐĞ/ŶƚĞƌŝŽƌƐ>ƚĚϭϭϰ<ŝŶŐ
ĚǁĂƌĚ^ƚƌĞĞƚ
tŝŶŶŝƉĞŐ D Zϯ,ϬEϴ ĂŶĂĚĂ
ŽŶƚĞŵƉŽƌĂƌLJKĨĨŝĐĞ/ŶƚĞƌŝŽƌƐͬ
ĚŵŽŶƚŽŶϭϬϱϮϬ:ĂƐƉĞƌǀĞŶƵĞϰƚŚ&ůŽŽƌ
ĚŵŽŶƚŽŶ  dϱ/ϭϳ ĂŶĂĚĂ
ŽŶƚĞŵƉŽƌĂƌLJKĨĨŝĐĞ/ŶƚĞƌŝŽƌƐͬsĂŶĐŽƵǀĞƌϮϮϯϭŽůƵŵďŝĂ^ƚƌĞĞƚ sĂŶĐŽƵǀĞƌ  sϱzϬDϲ ĂŶĂĚĂ KEd/E
Ed>K&&/

Es/ZKED
Ed^ͬK>hDh^ ϱϬϲϭ&Z