EXHIBIT 10.22
Site Services Agreement
by and among
▇▇▇▇▇▇ Corporation
Semiconductor Business Unit
and
Align-Rite, Inc.
This Site Services Agreement ("Agreement") is entered into this 2nd day of July,
1999 by and between ▇▇▇▇▇▇ Corporation, a Delaware Corporation, acting through
its Semiconductor Business Unit ("▇▇▇▇▇▇"), Align-Rite Inc., a Florida
Corporation, ("Align-Rite").
RECITALS
WHEREAS, ▇▇▇▇▇▇ and Align-Rite have or will enter into a separate Asset
Purchase Agreement of even date herewith for the sale of certain assets to
Align-Rite in connection with ▇▇▇▇▇▇' Photomask Business; and
WHEREAS, ▇▇▇▇▇▇ and Align-Rite have or will enter into a separate Lease
Agreement of even date herewith for the lease of facilities to Align-Rite used
in connection with ▇▇▇▇▇▇' Photomask Business; and
WHEREAS, Align-Rite desires to purchase certain services from ▇▇▇▇▇▇
pertaining to the operation of the Photomask Business in the leased facilities
and ▇▇▇▇▇▇ is willing to provide these services.
AGREEMENT
In consideration of the premises, the mutual promises contained herein,
and other good and valuable consideration, the receipt and sufficiency of which
are hereby acknowledged, and intending to be legally bound hereby, the parties
agree as follows:
1. SCOPE OF CONTRACT
Align-Rite hereby contracts with ▇▇▇▇▇▇ to purchase the following services
from ▇▇▇▇▇▇, and ▇▇▇▇▇▇ hereby agrees to provide Align-Rite with said services
through the action of employees of the Semiconductor Business Unit:
a) Facilities SystemsIEquipment Maintenance
b) Utilities
c) Training & Development
d) Calibration
e) Factory Control Systems & VMS Administration
f) Desktop Computing Services
g) Emergency Response Team
h) Occupational Health Services
i) Hazardous Waste Operations
j) Security
k) Purchasing, Stockroom, Receiving, Shipping, IQC
l) Telecommunications
m) Quality Engineering
n) Internal Quality Audit
2. TERM:
The term of this Agreement shall commence on July 3, 1999 and shall
continue in effect until either (a) the Lease Agreement expires or is cancelled,
or (b) this Agreement is terminated as provided in Section 8 herein, whichever
occurs first.
3. PAYMENT
Services will be billed to Align-Rite on a monthly basis. Services which
commence or end on other than the first or last day of the month, respectively,
shall be billed pro-rata accordingly. Align-Rite shall pay the invoiced amount
for the services provided within thirty (30) days from the date of ▇▇▇▇▇▇'
invoice. Any payment or part thereof remaining unpaid after thirty (30) days
shall, in the absolute discretion of ▇▇▇▇▇▇, carry interest thereon at the rate
of two percent (2%) per annum above the prime interest rate published in the
Wall Street Journal as of the date on which payment was due, calculated on a
monthly basis. Payment made by check shall be drawn on a U.S. Bank.
Alternatively, direct wire payments shall be made to an account designated by
▇▇▇▇▇▇. In the event payment becomes more than ninety (90) days past due,
Align-Rite International, Inc. agrees to pay for services rendered. Rates on the
services provided to Align-Rite are subject to review by ▇▇▇▇▇▇ and may change
on each anniversary of this Agreement, except that if a utility rate changes,
▇▇▇▇▇▇ shall adjust said rate in the "Consumables (provided to Align-Rite by
▇▇▇▇▇▇) Section" on page 2 of Exhibit "A" hereto and the new rate shall become
effective immediately and shall be shown at the new rate on the next monthly
invoice.
4. DESCRIPTION OF SERVICES
▇▇▇▇▇▇ agrees to provide the following services at the specified intervals
and cost in substantially the same manner as provided to ▇▇▇▇▇▇ employees and
other buildings on the Complex. If a service provided to ▇▇▇▇▇▇ employees or
other buildings on the Complex is modified, ▇▇▇▇▇▇ reserves the right to modify
such service provided to Align-Rite accordingly.
a) Facilities Systems & Equipment Maintenance
▇▇▇▇▇▇ shall make available to Align-Rite maintenance and repair
services for the equipment and systems set forth in Exhibit "A". ▇▇▇▇▇▇ shall
use its standard procedures for scheduling work, and shall use the same
workmanship levels and materials used for the adjacent buildings of the Complex
owned by ▇▇▇▇▇▇. ▇▇▇▇▇▇ will provide coverage every day of the year except two
days, July 4th and December 23rd. In the event of an emergency, ▇▇▇▇▇▇ will be
able to respond within two (2) hours.
The systems and equipment maintenance services for the Photomask
Business systems is divided into three programs: the ▇▇▇▇▇▇ Preventive
Maintenance (HPM) Program, Contract Preventive Maintenance (CPM) Program, and
Time and Materials (T&M) Program as described in Exhibit "A". The HPM and T&M
Programs will be performed by ▇▇▇▇▇▇ employees and/or their selected qualified
contractors, and the CPM Program will be performed by outside contractors who
specialize in the type of equipment and services set forth in Exhibit "A". Under
the HPM Program, ▇▇▇▇▇▇ shall provide all the material and labor required to
maintain the systems identified in Exhibit "A" in good operating conditions.
This includes, but is not limited to, all the preventive maintenance and regular
repair.
Systems modifications, upgrades, equipment/tool installations, or
other work that might be requested by Align-Rite will be performed under the T&M
Program. The HPM, CPM
and T&M hours and costs listed in Exhibit "A" are estimates. ▇▇▇▇▇▇ will ▇▇▇▇
Align-Rite based on actual hours expended and costs plus applicable ▇▇▇▇-ups as
stated in Exhibit "A". Align-Rite reserves the right to change the type of the
maintenance program on a piece of equipment, or to remove a piece of equipment
from the maintenance program after giving ▇▇▇▇▇▇ thirty (30) days written
notice. The cost of the services shall be adjusted accordingly.
b) Utilities
▇▇▇▇▇▇ shall make available to Align-Rite metered electricity,
nitrogen, deionized water, and city water in accordance with the costs set forth
in Exhibit "A". Align-Rite shall pay a one-time charge not to exceed in the
aggregate thirteen thousand dollars ($13,000.00) for the purchase and
installation of all four meters. ▇▇▇▇▇▇ will also provide clean, dry compressed
air in exchange for chilled water from Align-Rite to cool the Centac air
compressor owned and operated by ▇▇▇▇▇▇. In addition to the actual metered
amount for each utility, Align-Rite shall pay one hundred twenty-five dollars
($125.00) per month per each of the four utilities, which includes the
administrative costs for meter reading, maintenance, and billing.
c) Training & Development
▇▇▇▇▇▇ shall provide Align-Rite with general training and
development skills in accordance with the description and costs as set forth in
Exhibits "B" and "C". While ▇▇▇▇▇▇' standard policy is to require a minimum of
five (5) persons attending a training class before commencing with said
training, ▇▇▇▇▇▇ will make available to Align-Rite the training classes listed
on said exhibits only without imposing a minimum number of attendees. Emergency
Response Team training and Occupational Health Services training are as set
forth in Exhibits "J" and "K", subject to the minimum five (5) person standard
attendance policy. Training may occur simultaneously with other ▇▇▇▇▇▇ employees
at such dates and times established by ▇▇▇▇▇▇, or may occur at a separate time
and date for Align-Rite employees only.
d) Calibration
▇▇▇▇▇▇ shall provide Align-Rite with calibration and repair services
for equipment used in the Photomask Business in accordance with the costs set
forth in Exhibit "D" on the equipment and schedules set forth in Exhibit "E".
e) Factory Control Systems & VMS Administration
▇▇▇▇▇▇ shall provide Align-Rite with Factory Control System and VMS
administration services in accordance with the description and costs as set
forth in Exhibit "F".
f) Desktop Computing Services
▇▇▇▇▇▇ shall provide Align-Rite with Desktop Computing Services
("DCS") in accordance with the description, purpose and frequency as set forth
in Exhibit "G", for assets listed in Exhibit "H" at the cost listed in Exhibit
"I". If Align-Rite deviates from the standard software support model used by all
other ▇▇▇▇▇▇ employees, DCS reserves the right to discontinue support services
immediately.
g) Emergency Response Team
▇▇▇▇▇▇ shall provide Align-Rite with Emergency Response Team ("ERT')
services in accordance with the description and costs as set forth in Exhibit
"J".
h) Occupational Health Services
▇▇▇▇▇▇ shall provide Align-Rite with Occupational Health Services in
accordance with the description and costs as set forth in Exhibit "K".
i) Hazardous Waste Operations
▇▇▇▇▇▇ shall provide Align-Rite with Hazardous Waste Operation
services in accordance with the description and costs as set forth in Exhibit
"L".
j) Security
▇▇▇▇▇▇ shall provide Align-Rite with Security services in accordance
with the description as set forth in Section 9 of the Lease Agreement and cost
as set forth in Exhibit "M" of this Agreement.
k) Purchasing, Stockroom, Receiving, Shipping, IQC
▇▇▇▇▇▇ shall provide Align-Rite with Purchasing, Stockroom,
Receiving, Shipping, and Incoming Quality Control (IQC) in accordance with the
description and costs as set forth in Exhibit "N".
l) Telecommunications
▇▇▇▇▇▇ shall provide Align-Rite with Telecommunication services in
accordance with the description and costs as set forth in Exhibit "O".
m) Quality Engineering
▇▇▇▇▇▇ shall provide Align-Rite with Quality Engineering services to
Align-Rite in accordance with the description and costs as set forth in Exhibit
"P".
n) Internal Quality Audit
▇▇▇▇▇▇ shall provide Align-Rite with Internal Quality Audit services
in accordance with the description and costs as set forth in Exhibit "Q".
5. GENERAL
a) The meaning of terms not defined in this Site Services Agreement
shall be the same as that defined in said Asset Purchase Agreement
or Lease Agreement.
b) The captions used in this agreement are for the purpose of
convenience only and shall not be construed to limit or extend the
meaning of any part of this Agreement.
c) All Exhibits attached hereto are incorporated herein by reference.
d) In case any one or more of the provisions contained herein shall for
any reason be held to be invalid, illegal, or unenforceable in any
respect, such invalidity, illegality, or unenforceability shall not
affect any other provision of this Agreement, but this Agreement
shall be construed as if such invalid, illegal, or unenforceable
provision had not been contained herein.
e) When the context of this Agreement requires, the neuter gender
includes the masculine, the feminine, a partnership, corporation, or
joint venture, and the singular includes the plural.
f) The waiver by either party of any breach of any term, condition, or
covenant of this Agreement shall not be deemed a waiver of such
provision or any subsequent breach of the same or any other term,
condition, or covenant of this Agreement.
g) The words "herein", "hereof", "hereunder" and other words of similar
import refer to this Agreement as a whole and not to any particular
Article, Section or other subdivision.
6. CANCELLATION OF SERVICES
Either Align-Rite or ▇▇▇▇▇▇ may cancel any one or more of the
aforementioned services other than utilities with ninety (90) days written
notice to the other party, except that maintenance services may be modified with
thirty (30) days notice as stated in Section 4(a) herein. Utility delivery and
termination is provided under the terms and conditions of Section 6 of the
Facility Lease Agreement.
7. SUCCESSORS AND ASSIGNS
The covenants and conditions herein contained shall, subject to the
provisions as to assignment, apply to and bind the heirs, successors, executors,
administrators and assigns of all of the parties hereto, and all of the
administrators and assigns of all of the parties hereto, and all of the parties
hereto shall be jointly and severally liable hereunder.
8. TERMINATION
In the event ▇▇▇▇▇▇ or its successor ceases substantially all operations
at the Complex, ▇▇▇▇▇▇ may terminate this Agreement in its entirety with one
hundred eighty (180) days written notice to Align-Rite.
9. ASSIGNMENT
Neither Align-Rite nor Hams may assign this Agreement without the prior
written consent of the other, except that Align-Rite may assign its rights
hereunder to any wholly-owned subsidiary or Affiliate of Align-Rite or to any
post-Closing purchaser(s) of all of the capital stock of Align-Rite or of
substantially all of its assets, and except that ▇▇▇▇▇▇ may assign its rights
hereunder to any wholly-owned subsidiary or Affiliate of ▇▇▇▇▇▇ or to any
post-Closing purchaser(s) of substantially all of the Semiconductor Business
Unit of ▇▇▇▇▇▇. Notwithstanding the above, ▇▇▇▇▇▇ covenants and agrees that in
the event it sells all or substantially all of its assets related to its
semiconductor business (including, but not limited to, its June 3, 1999
announced sale of its semiconductor business to a subsidiary of Sterling Holding
Company, Citicorp Venture Capital investment portfolio company), it shall
require as a condition of completion of such transaction that the purchaser of
such assets, as well as any successors of any such purchaser, enters into an
express assumption of
this Agreement, as if such purchaser or such successor were the original party
to this Agreement, and the form of any such assumption agreements shall be
reasonably acceptable to Align-Rite. In the event of any such assignments,
▇▇▇▇▇▇ shall be deemed to have guaranteed the performance of such purchaser's or
successor's obligations hereunder and be responsible therefor. Align-Rite
covenants and agrees that in the event it sells all or substantially all of the
Business Assets, it shall require that the purchaser of such assets, as well as
any successors of any such purchaser, enters into an express assumption of this
Agreement, as if such purchaser or such successor were the original party to
this Agreement, and the form of any such assumption agreements shall be
reasonably acceptable to ▇▇▇▇▇▇. In the event of any such assignments,
Align-Rite shall be deemed to have guaranteed the performance of such
purchaser's or successor's obligations hereunder and be responsible therefor.
10. TRANSFER OF PROPERTY BY ▇▇▇▇▇▇
In the event of any conveyance of the Complex or Premises and assignment
by ▇▇▇▇▇▇ of this Agreement, ▇▇▇▇▇▇ shall be and is hereby entirely freed and
relieved of all liability under any and all of its covenants and obligations
contained in or derived from this Agreement occurring after the consummation of
such conveyance and assignment so long as ▇▇▇▇▇▇' successor agrees and covenants
to assume all of ▇▇▇▇▇▇' obligations under this Agreement occurring after the
consummation of such conveyance assignment.
11. NOTICES
Any notice, demand, request, consent, approval or communication that
either party desires or is required to give to the other party under this
Agreement shall be in writing and shall be served personally, delivered by
independent messenger or overnight courier service, or sent by U.S. certified
mail, return receipt requested, postage prepaid, in which event such notice
shall be deemed to have been given when seventy-two (72) hours have elapsed from
the time when such notice was deposited in the United States mail, addressed to
the other party at the address set forth below:
If to ▇▇▇▇▇▇:
▇▇▇▇▇▇ Corporation
Semiconductor Business Unit
Notice Address: ▇▇▇▇ ▇▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇, m/s ▇▇-▇▇▇
▇▇▇▇ ▇▇▇, ▇▇ ▇▇▇▇▇
Attention: ▇▇▇ ▇▇▇▇
Phone Number: (▇▇▇) ▇▇▇-▇▇▇▇
Fax Number: (▇▇▇) ▇▇▇-▇▇▇▇
with a copy to: ▇▇▇▇▇▇ Corporation
Semiconductor Business ▇▇▇▇
▇▇▇▇ ▇▇▇▇ ▇▇▇ ▇▇▇▇ NE, m/s ▇▇-▇▇▇
▇▇▇▇ ▇▇▇, ▇▇ ▇▇▇▇▇
Attention: Vice President Counsel
Fax Number: (▇▇▇) ▇▇▇-▇▇▇▇
--------------------------------------------------------------------------------
If to Align-Rite: Align-Rite, Inc.
Notice Address: c/o ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇
▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇
Attention: ▇▇▇▇▇ ▇▇▇▇▇▇▇▇
Phone Number: (▇▇▇) ▇▇▇-▇▇▇▇
Fax Number: (▇▇▇) ▇▇▇-▇▇▇▇
with a copy to: J. ▇▇▇ ▇▇▇▇▇▇, Esquire
▇▇▇▇▇▇ ▇. ▇▇▇▇▇, Esquire
O'Melveny & ▇▇▇▇▇
▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇
▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇
Phone Number: (▇▇▇) ▇▇▇-▇▇▇▇
Fax Number (▇▇▇) ▇▇▇-▇▇▇▇
Either party may change its address by giving notice of same in accordance with
this paragraph.
12. RESPONSIBILITY OF ▇▇▇▇▇▇
Align-Rite hereby acknowledges that ▇▇▇▇▇▇ is not in the business of
providing the services herein and that ▇▇▇▇▇▇ does not warrant the performance
of services hereunder. In the event of an error or omission in the provision of
a service which shall be established to be principally caused by ▇▇▇▇▇▇'
performance hereunder, ▇▇▇▇▇▇ shall credit Align-Rite for any previously
invoiced charges in connection with such service. Such adjustment shall be
Align-Rite's only remedy. ▇▇▇▇▇▇ shall have no liability to Align-Rite for any
special, consequential, or incidental damages. ▇▇▇▇▇▇ shall undertake to perform
services hereunder for Align-Rite substantially in the same manner as if it were
performing such services for a ▇▇▇▇▇▇ business unit. ▇▇▇▇▇▇' obligations to
provide any service hereunder is conditioned upon the responsible party
obtaining prior to the commencement of such services all necessary governmental
licenses, approvals, and permits.
13. GOVERNING LAW
This Agreement and the relationship between ▇▇▇▇▇▇ and Align-Rite shall be
governed by and construed in accordance with the laws of the State of Florida.
14. DISPUTE RESOLUTION AND ARBITRATION
In the event that any dispute arises among the parties pertaining to the
subject matter of this Agreement, and the parties, through Align-Rite's senior
management and ▇▇▇▇▇▇' senior management are unable to resolve such dispute
within a reasonable time through negotiations and mediation efforts by senior
executives of both parties, such dispute shall be resolved as set forth in this
Section.
a) The following procedures may be initiated by written notice
("Dispute Notice") given by one party ("Claimant") to the other, but
not before thirty (30) days have passed during which the parties
have been unable to reach a resolution as described above. The
Dispute Notice shall be accompanied by (i) a statement of the
Claimant describing the dispute in reasonable detail and (ii)
documentation, if any, supporting the Claimant's position on the
dispute. Within twenty (20) days after the other party's
("Respondent") receipt of the Dispute Notice and accompanying
materials, the parties shall submit the dispute to mediation in the
Orlando, Florida area under the rules of the American Arbitration
Association. All negotiations and mediation procedures pursuant to
this Section 14(a) shall be
confidential and treated as compromise and settlement negotiations
and shall not be admissible in any arbitration or other proceeding.
b) If the dispute is not resolved as provided in Section 14(a) within
sixty (60) days after the Respondent's receipt of the Dispute
Notice, the dispute shall be resolved by binding arbitration. Within
the sixty-day period referred to in the immediately preceding
sentence, the parties shall agree on a single arbitrator to resolve
the dispute. If the parties fail to agree on the designation of an
arbitrator within said sixty-day period, the American Arbitration
Association in the Orlando, Florida area shall be requested to
designate the single arbitrator. If the arbitrator becomes disabled,
resigns or is otherwise unable to discharge the arbitrator's duties,
the arbitrator's successor shall be appointed in the same manner as
the arbitrator was appointed.
c) Except as otherwise provided in this Section, the arbitration shall
be conducted in accordance with the Commercial Rules of the American
Arbitration Association, which shall be governed by the United
States Arbitration Act.
d) Any resolution reached through mediation and any award arising out
of arbitration (i) shall be non-binding upon the parties; (ii) shall
be limited to a holding for or against a party, and affording such
monetary remedy as is deemed equitable, just and within the scope of
this Agreement; (iii) may not include special, incidental,
consequential or punitive damages; (iv) may in appropriate
circumstances include injunctive relief; and (v) may be entered in
court in accordance with the United States Arbitration Act.
e) Arbitration shall not be deemed a waiver of any right of termination
under this Agreement, and the arbitrator is not empowered to act or
make any award other than based solely on the rights and obligations
of the parties prior to termination in accordance with this
Agreement.
f) Each party shall bear its own expenses incurred in any mediation,
arbitration or litigation, but any expenses related to the
compensation and the costs of any mediator or arbitrator shall be
borne equally by the parties to the dispute.
g) A request by a party to a court for interim measures necessary to
preserve a party's rights and remedies for resolution pursuant to
this Section shall not be deemed a waiver of the obligation to
mediate or of the agreement to arbitrate.
h) The parties, their representatives, other participants and the
mediator or arbitrator shall hold the existence, content and result
of mediation or arbitration in confidence.
15. FORCE MAJEURE
Neither party shall be liable in damages for any delay or default in the
performances of any or all obligations of this Agreement, if such delay or
default is caused by conditions beyond its control, including, but not limited
to: acts of the elements, fires, explosions, floods or other
casualties, governmental orders or restrictions, and the inability to obtain
necessary governmental approvals. The party incurring the delay shall promptly
notify the other party in writing, and performance shall be extended one day for
each day of delay.
16. AMENDMENT
This Agreement may be amended or any provision of this Agreement may be
waived only if set forth in writing, executed by both parties to this Agreement.
17. ENTIRE AGREEMENT
This Agreement, the Asset Purchase Agreement and the Facility Lease
Agreement contains all of the terms, covenants and conditions agreed to by
▇▇▇▇▇▇ and Align-Rite, integrates all discussions and understandings leading up
to this Agreement, supersedes all prior agreements between the parties
pertaining to the subject matter herein, and may not be modified orally or in
any manner other than by an agreement in writing signed by all of the parties to
this Agreement or their respective successors in interest.
18. ATTORNEYS' FEES
In case suit should be brought for any sum or services due hereunder, for
the enforcement or interpretation of any of the terms or conditions of this
Agreement, or because of any act which may arise out of the operation of the
Photomask Business on the Complex, by either party, the prevailing party shall
be entitled to all costs incurred in connection with such action, including a
reasonable attorney's fee.
19. AUTHORITY
▇▇▇▇▇▇ and Align-Rite warrant and represent that their respective
representatives executing this Agreement each have the full power and authority
to execute this Agreement on behalf of ▇▇▇▇▇▇ and Align-Rite, respectively, and
that this Agreement, once executed by the signatory of ▇▇▇▇▇▇ or Align-Rite, as
the case may be, shall constitute a legal and binding obligation of that party
and is fully enforceable in accordance with its terms.
IN WITNESS WHEREOF, ▇▇▇▇▇▇ and Align-Rite have executed this Site Services
Agreement as of the day and year first written above.
▇▇▇▇▇▇ Corporation Align-Rite, Inc.
Semiconductor Business Unit
/s/ W. ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ /s/ ▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇▇
By: W. ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ By: ▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇▇
V.P.-GM Operations Chairman of the Board
Exhibit A
Facilities Systems/Equipment Maintenance and Utilities - Page 1 of 4
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HSS PM T&M Contract PM
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▇▇▇▇. ▇▇: Facilities Systems/ HSS Contract Contract HSS HSS
Equipment Itemized Maintenance Property (@) Plus EST Hrs. and/or Work Est. Cost Est. Est.
Owner PM EST Material Cost Contractor Freq $(K)/YR Cost Total
Freq. HRS/YR Cost+ Plus 20% +20% Cost
10%
------------------------------------------------------------------------------------------------------------------------------------
Champion Air Compressors (4) AR S 12 $384 X - $0 $0
------------------------------------------------------------------------------------
Air Dryers, for Champion Air AR S 3 $96 X A $5,500 $6,600
------------------------------------------------------------------------------------
Chillers (3) AR W 52 $1,664 X M/A $14,000 $16,800
------------------------------------------------------------------------------------
Chiller Water Circulation Pumps (2) AR S 3 $96 X - $0 $0
------------------------------------------------------------------------------------
Chilled Water piping (pipe, valve) AR - 0 $0 X - $0 $0
------------------------------------------------------------------------------------
Chilled/Cooling water pumps (11) AR S 12 $384 X - $0 $0
------------------------------------------------------------------------------------
Cooling Tower (1) AR S/SA/A 28 $896 X - $0 $0
------------------------------------------------------------------------------------
Cooling Tower Pumps (2) AR S 3 $96 X - $0 $0
------------------------------------------------------------------------------------
Make-up Water Piping (for scrubber, AR/HSS1 - 0 $0 X - $0 $0
cooling tower, chilled water)
------------------------------------------------------------------------------------
Chiller Plant Controls, DDC (CSI)*** AR - 0 $0 X A $1,900 $2,280
------------------------------------------------------------------------------------
Environmental Control DDC (▇▇▇▇▇▇ ▇▇▇▇) AR - 0 $0 X - $0 0
------------------------------------------------------------------------------------
Process Vacuum Pumps (2) AR S 3 $96 X - $0 0
------------------------------------------------------------------------------------
Boiler (1) AR - 0 $0 X A $2,000 $2,400
------------------------------------------------------------------------------------
Air Handling Units (AHUs), (14) AR S 24 $768 X - $0 $0
------------------------------------------------------------------------------------
Humidifiers, duct mounted (4) AR A 4 $128 X - $0 $0
------------------------------------------------------------------------------------
Filters (prefilters and recirculation AR - 0 $0 X M/Q $6,000 $7,200
filters for AHUs, excluding
Hi-Efficiency filters)
------------------------------------------------------------------------------------
Air Dist. Sys. (ductwork, Canopies, AR - 0 $0 X - $0 $0
HEPAs)
------------------------------------------------------------------------------------
Heat Exhaust for mech, electrical & AR S 2 $64 X - $0 $0
UPS rooms (4)
------------------------------------------------------------------------------------
HEPA Hood Certification (Canopies) NA SA 16 $512 X - $0 $0
------------------------------------------------------------------------------------
Particle Measurement System (less AR M 6 $192 X A $700 $840
Facility View Software)***
------------------------------------------------------------------------------------
Fume Scrubber (1) AR W/S 28 $896 X - $0 $0
------------------------------------------------------------------------------------
Fume Exhaust Ductwork AR S 2 $64 X - $0 $0
------------------------------------------------------------------------------------
General Bldg. Interior (ceiling, AR - 0 $0 X - $0 $0
walls, floor/raised floor, light bulbs)
------------------------------------------------------------------------------------
Fire Extinguishers Inspection AR - 0 $0 X M $600 $720
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Exhibit A
Facilities Systems/Equipment Maintenance and Utilities - Page 2 of 4
------------------------------------------------------------------------------------------------------------------------------------
HSS PM T&M Contract PM
----------------------------------------------------------------------------------
▇▇▇▇. ▇▇: Facilities Systems/ HSS Contract Contract HSS HSS
Equipment Itemized Maintenance Property (@) Plus EST Hrs. and/or Work Est. Cost Est. Est.
Owner PM EST Material Cost Contractor Freq $(K)/YR Cost Total
Freq. HRS/YR Cost+ Plus 20% +20% Cost
10%
------------------------------------------------------------------------------------------------------------------------------------
House Cleaning Vacuum, Supplied from AR/HSS1 S 2 $64 X - $0 $0
bldg 54 (1/3 sys cost)
------------------------------------------------------------------------------------
Process Piping (CDA, N2, PV, IWW, etc. AR/HSS1 - 0 $0 X - $0 $0
------------------------------------------------------------------------------------
DI water Booster Pumps/Filters (2) AR S 3 $96 X - $0
------------------------------------------------------------------------------------
VESDA Fire Alarm (under raised floor, AR - 0 $0 X A $500 $600
MEBES and Console)
------------------------------------------------------------------------------------
Emergency Generator (1) AR W 52 $1,664 X A $5,000 $6,000
------------------------------------------------------------------------------------
UPS (1) AR - 0 $0 X SA $1,200 $1,440
------------------------------------------------------------------------------------
Electrical Distribution Sys AR W 120 $3,840 X $0 $0
(switchgear, elect dist panel)
------------------------------------------------------------------------------------------------------------------------------------
HSS Owned, Maintained and Operated
Systems/Equip/Structure:
------------------------------------------------------------------------------------------------------------------------------------
15 KV Transformers (2) HSS W 60 $1,920 X A $1,500 $1,800
------------------------------------------------------------------------------------
Bldg. Shell (ext. walls & roof) & HSS $0 $0
Concrete Floor
------------------------------------------------------------------------------------
Fire Alarm (less the VESDA system) HSS A 16 $512 $0
------------------------------------------------------------------------------------
Fire Sprinkler HSS Q 32 $1,024 Q $500 $600
------------------------------------------------------------------------------------
Bathroom(s) and Under Slab Plumbing HSS - 0 $0 $0
------------------------------------------------------------------------------------------------------------------------------------
Consumables: (provided to AR by HSS)
------------------------------------------------------------------------------------------------------------------------------------
Electricity (present rates 0.043 $/KWH) $0 $0
--------------------------------------------------------------------
Nitrogen ($1.80 per 1000 cubic feet; $0 $0
$2.60 per 1000 cubic feet if Nitrogen
plant is not operational)
--------------------------------------------------------------------
DI Water $28 per 1,000 Gallon $0 $0
--------------------------------------------------------------------
City Water (present rate $3.55 per $0 $0
1,000 gallon)
--------------------------------------------------------------------
Clean Dry Comp. Air (trade air for $0 $0
chilled water to cool ▇▇▇▇▇▇' Centac
air compressor)
--------------------------------------------------------------------------------------------
HSS will add a fixed administrative $0 $0
cost of $125 per month per each
metered consumable
------------------------------------------------------------------------------------------------------------------------------------
483 $15,456 $39,400 $47,280
------------------------------------------------------------------------------------------------------------------------------------
Exhibit A
Facilities Systems/Equipment Maintenance and Utilities - Page 3 of 4
DEFINITIONS:
AR = Align-Rite W = Weekly S = Every 4 Months
HSS = ▇▇▇▇▇▇ Semiconductor Sector M = Monthly SA = Semi Annual
PM = Preventive Maintenance Q = Quarterly A = Annual
CPM = Contractor Preventative Maintenance
T&M = Time & Materials
AR/HSS1 = AR owns inside the building and HSS owns outside the building. If
meter exists then AR owns downstream of meter and HSS owns meter and upstream of
meter
Estimated costs based upon straight time.
(@) = ▇▇▇▇ for actual hours
HSS owned system: the cost for maintaining and operating these systems is part
of the Lease. (not services to AR)
T&M HSS/Contractor: This will cover any work outside the PM or contracted-out
work. Example: Break downs, system modification, upgrades, Work Orders
Coverage = 7x24x363
The particle measurement system in bldg. 60 is owned by AR but the front end
software (PMS Facility View) is owned by HSS. DI Water Cost includes: Cooling
Tower Water, Scrubber Water, Waste Water Treatment, Electric, ▇▇▇▇▇▇▇▇▇, ▇▇,
Labor and Material to run the system.
Exhibit A
Facilities Systems/Equipment Maintenance and Utilities - Page 4 of 4
--------------------------------------------------------------------------------
HSS Skilled Trades
--------------------------------------------------------------------------------
Job Category FY99 Rate/hr. Overtime Premium
--------------------------------------------------------------------------------
Administration $26.00 $39.00 $52.00
Mechanic $32.00 $48.00 $64.00
Drafting $32.50 $48.75 $65.00
Engineer $58.50
Construction Mgt. $39.00 $58.50 $78.00
--------------------------------------------------------------------------------
HSS Non-Skilled Trades
--------------------------------------------------------------------------------
Job Category FY99 Rate/hr. Overtime Premium
--------------------------------------------------------------------------------
Janitor $11.02 $16.54 $22.05
Record Retention $19.50 $29.25 $39.00
Mover $25.53 $38.30 $51.06
--------------------------------------------------------------------------------
Rates are: avg. actual plus fringe plus 30% overhead
--------------------------------------------------------------------------------
Job Category FY99 Rate/hr. Materials Contractor
--------------------------------------------------------------------------------
Administration $26.00 Cost + 10% Administrative + 20%
Mechanic $32.00
Drafting $32.50
Engineer $58.50
--------------------------------------------------------------------------------
Construction Mgt. $39.00
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------
HSS Skilled Trades (Mechanics) FY 99 Age Rates HSS Non-Skilled Trades
--------------------------------------------------------------------------------------------------------------
Trade Avg.$/hr plus Rate plus 30% Trade Avg.$/hr plus Rate plus 30%
fringe fringe
--------------------------------------------------------------------------------------------------------------
Bldg. Mgt. Sys. $25.34 $32.94 Janitor $8.48 $11.02
Electrician $24.25 $31.53 Record Retention $15.00 $19.50
HVAC $22.33 $29.03 Mover $19.64 $25.53
Plumber $24.98 $32.47
Hi-Purity Gas Weld $29.20 $37.96
Multi-Skilled Crafts $21.35 $27.76
Glass Blower $26.09 $33.92
--------------------------------------------------------------------------------------------------------------
AVERAGE RATE $24.58 $32.23 AVERAGE RATE $14.37 $18.69
--------------------------------------------------------------------------------------------------------------
Exhibit B
Training & Development
--------------------------------------------------------------------------------
Services Description
--------------------------------------------------------------------------------
1. New Hire Orientation
--------------------------------------------------------------------------------
2. Dept. Transfer Orientation
--------------------------------------------------------------------------------
3. Training Coordination for Teams
--------------------------------------------------------------------------------
4. Team Meeting Facilitation
--------------------------------------------------------------------------------
5. Knowledge Broker to Teams and Management
--------------------------------------------------------------------------------
6. Internal and External Audit Support
--------------------------------------------------------------------------------
7. Coordination/Maintenance of TRACS; ▇▇▇▇▇▇; ▇▇▇▇; DOCS; HUB
--------------------------------------------------------------------------------
8. Presentation Coaching to Teams
--------------------------------------------------------------------------------
9. Required Platform Team Training
--------------------------------------------------------------------------------
10. Compliance Training
--------------------------------------------------------------------------------
11. Operator Certification Program Coordination
--------------------------------------------------------------------------------
12. Goal Deployment process
--------------------------------------------------------------------------------
13. Team Interventions to Improve Behaviors
--------------------------------------------------------------------------------
14. Experiential Learning Intervention Expertise
--------------------------------------------------------------------------------
15. Team Development Program Coordination
--------------------------------------------------------------------------------
16. Local Steering Committee Membership
--------------------------------------------------------------------------------
17. Site Communications, Palm Bay Pulse Team Member
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
Itemized Services Approx. Cost ($)
--------------------------------------------------------------------------------
1. Training Classes, see Exhibit "C" $12.50 /hr/person plus materials
--------------------------------------------------------------------------------
2. Facilitation $320.00 / day
--------------------------------------------------------------------------------
3. Technical Training Center $12.50 /hr/person plus materials
--------------------------------------------------------------------------------
See Exhibit "C" for a list of classes provided and the cost. Additional classes
will be added to this list, as well as terminated and updated classes.
Align-Rite will be informed of class additions, terminations and updating. Any
costing changes will be reviewed with Align-Rite before any increase in charges
are occurred.
Continental Breakfasts, Lunches and afternoon snacks for the longer classes will
be the responsibility of Align-Rite.
Exhibit C
Training & Development - Page 1 of 2
Palm Bay Manufacturing Training Department
Course Costs
(These are per student charges.)
-----------------------------------------------------------------------------------------------------------
PACE # Manufacturing CORE Course Classes HRS Material $ Tuition $ Total $
-----------------------------------------------------------------------------------------------------------
TECHNICAL
-----------------------------------------------------------------------------------------------------------
AD8X-42 ▇▇▇▇▇▇ 8D ROADMAP (no experience) 8 $60.00 $100.00 $160.00
-----------------------------------------------------------------------------------------------------------
TBD ▇▇▇▇▇▇ 8D ROADMAP (review) 4 $40.00 $50.00 $90.00
-----------------------------------------------------------------------------------------------------------
AD85-05 WORKSTREAM 4 $30.00 $50.00 $80.00
-----------------------------------------------------------------------------------------------------------
AD8R-34 CAPA/CARS 2 $20.00 $25.00 $45.00
-----------------------------------------------------------------------------------------------------------
AD8Y-06 TPM OVERVIEW 1 $10.00 $12.50 $22.50
-----------------------------------------------------------------------------------------------------------
AD8R-42 TOC OVERVIEW 2 $20.00 $25.00 $45.00
-----------------------------------------------------------------------------------------------------------
AD8P-01 SPC for NEW HIRES 12 $25.00 $150.00 $175.00
-----------------------------------------------------------------------------------------------------------
AD8P-15 FUNCTIONAL SPC 20 $50.00 $250.00 $300.00
-----------------------------------------------------------------------------------------------------------
AD8R-46 IYM OVERVIEW 2 $20.00 $25.00 $45.00
-----------------------------------------------------------------------------------------------------------
AD8N-11 GOAL DEPLOYMENT 8 $50.00 $100.00 $150.00
-----------------------------------------------------------------------------------------------------------
AD8R-01 5 S CAND0 2 $20.00 $25.00 $45.00
-----------------------------------------------------------------------------------------------------------
AEU4-15 PRODUCT SUBSTITUTION 2 $20.00 $25.00 $45.00
-----------------------------------------------------------------------------------------------------------
Exhibit C
Training & Development - Page 2 of 2
Course Costs (cont.)
-----------------------------------------------------------------------------------------------------------
PACE # Manufacturing CORE Course Classes HRS Material $ Tuition $ Total $
-----------------------------------------------------------------------------------------------------------
SOCIAL
-----------------------------------------------------------------------------------------------------------
AD8X-06 TEAM DYNAMICS (4-2 hour sessions optional) 8 $50.00 $100.00 $150.00
-----------------------------------------------------------------------------------------------------------
AD8N-21 MEETING DYNAMICS 4 $30.00 $50.00 $80.00
-----------------------------------------------------------------------------------------------------------
AD8X-11 CONFLICT 101 2 $20.00 $25.00 $45.00
-----------------------------------------------------------------------------------------------------------
AD8X-06 TEAM BEST PRACTICES 4 $30.00 $50.00 $80.00
-----------------------------------------------------------------------------------------------------------
AD8X-16 EFFECTIVE COMMUNICATIONS 2 $20.00 $25.00 $45.00
-----------------------------------------------------------------------------------------------------------
AD8M-28 SEMISPEAKS 4 $30.00 $50.00 $80.00
-----------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------
PACE # Manufacturing CORE Course Classes HRS Material $ Tuition $ Total $
-----------------------------------------------------------------------------------------------------------
SAFETY
-----------------------------------------------------------------------------------------------------------
AEU4-17 HAZARD COMMUNICATION/RIGHT TO KNOW 1 $10.00 $12.50 $22.50
-----------------------------------------------------------------------------------------------------------
AD8T-01 HAZARDOUS ENERGY CONTROL (level 2) 2 $20.00 $25.00 $45.00
-----------------------------------------------------------------------------------------------------------
LEADERSHIP
-----------------------------------------------------------------------------------------------------------
AD8N-48 EFFECTIVE COACHING BEHAVIORS 8 $50.00 $100.00 $150.00
-----------------------------------------------------------------------------------------------------------
AD8N-04 FACILITATION SKILLS WORKSHOP 101 8 $50.00 $100.00 $150.00
-----------------------------------------------------------------------------------------------------------
AD8N-23 ADVANCED FACILITATION SKILLS 8 $75.00 $100.00 $175.00
-----------------------------------------------------------------------------------------------------------
Exhibit D
Calibration
--------------------------------------------------------------------------------
Itemized Services Approx. Monthly Cost ($)
--------------------------------------------------------------------------------
1. Calibration and repair service
--------------------------------------------------------------------------------
2. Repair $78/hr as requested
--------------------------------------------------------------------------------
3. Calibration $78/hr (estimate is 88hrs/year or approximately $572.00
$6864.00/yr)
--------------------------------------------------------------------------------
Exhibit E - Calibration - Page 1 of 3
--------------------------------------------------------------------------------------------------------------------------------
PROP. ID MFR. MFR. EQ. MFR DUE ROOM CAL CAL
NAME MODEL DESC. SER. NO DATE LOC STATUS INTVL.
--------------------------------------------------------------------------------------------------------------------------------
920918 PMS 110 PTCL COUNT 0688-116 4/17/99 MASK IP 365
--------------------------------------------------------------------------------------------------------------------------------
014104 PREC INV CONTROLLER 9155 CHMB 4/21/99 MASK XX 182
--------------------------------------------------------------------------------------------------------------------------------
▇▇▇▇▇▇ ▇▇▇ NIKON MEAS SYS 5354 5/1/99 MASK XX 365
--------------------------------------------------------------------------------------------------------------------------------
010299 NIKON 6 COMPARATOR BAY 3 5/1/99 MASK XX 365
--------------------------------------------------------------------------------------------------------------------------------
912243 OAI 316/365NM EXPOS MTR C399 C551 5/19/99 MASK XX 182
--------------------------------------------------------------------------------------------------------------------------------
011698 HONWLL 612X9 T-RH-REC 378033 5/20/99 MASK XX 182
--------------------------------------------------------------------------------------------------------------------------------
010096 SOLOMAT 455 T-RH-MTR 5/25/99 MASK XX 182
--------------------------------------------------------------------------------------------------------------------------------
004098 BACH T-SCRIBE TEMP REC 5/26/99 MASK XX 182
--------------------------------------------------------------------------------------------------------------------------------
012468 BLEUM TOUCH MST OVEN 6/1/99 BAY2 XX 365
--------------------------------------------------------------------------------------------------------------------------------
012465 KLA 101 INSP STA 6/1/99 BAY1 XX 365
--------------------------------------------------------------------------------------------------------------------------------
012470 ▇▇▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇ ▇▇▇ ▇▇▇ ▇/▇/▇▇ BAY3 XX 365
--------------------------------------------------------------------------------------------------------------------------------
012466 ▇▇▇▇▇▇▇▇▇▇ ▇▇▇ ▇ ▇▇▇ ▇▇▇ ▇▇ ▇/▇/▇▇ ▇▇▇▇ ▇▇ 365
--------------------------------------------------------------------------------------------------------------------------------
▇▇▇▇▇▇ ▇▇▇▇▇ 700/1610 3 BALANCE 6/4/99 MASK XX 182
--------------------------------------------------------------------------------------------------------------------------------
913401 OAI 316 EXPOS MTR C438 C279 6/9/99 MASK XX 182
--------------------------------------------------------------------------------------------------------------------------------
006576 KLA INSP STA 6/15/99 MASK XX 365
--------------------------------------------------------------------------------------------------------------------------------
013971 FLUKE 8021B DMM 4855155 6/22/99 SHOP XX 365
--------------------------------------------------------------------------------------------------------------------------------
012462 ATC ▇▇▇ ▇▇▇▇▇ ▇▇▇ # ▇ 7/7/99 MASK XX 182
--------------------------------------------------------------------------------------------------------------------------------
014292 ATC TIMER 7/7/99 MASK XX 182
--------------------------------------------------------------------------------------------------------------------------------
014294 ATC TIMER 7/7/99 MASK XX 182
--------------------------------------------------------------------------------------------------------------------------------
▇▇▇▇▇▇ ▇▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇▇ #▇ 7/7/99 MASK XX 182
--------------------------------------------------------------------------------------------------------------------------------
014291 ATC TIMER 7/19/99 MASK XX 182
--------------------------------------------------------------------------------------------------------------------------------
014293 ATC TIMER 7/19/99 MASK XX 182
--------------------------------------------------------------------------------------------------------------------------------
014295 ATC TIMER 7/19/99 MASK XX 182
--------------------------------------------------------------------------------------------------------------------------------
014296 ATC TIMER 7/19/99 MASK XX 182
--------------------------------------------------------------------------------------------------------------------------------
955104 TEK THS730A DIG OSCOPE B012042 7/21/99 MASK XX 365
--------------------------------------------------------------------------------------------------------------------------------
910608 TEK AM503 C PROBE AMP B052654 7/22/99 MASK XX 182
--------------------------------------------------------------------------------------------------------------------------------
909643 TEK FG 502 FUNC GEN B050365 7/22/99 MASK XX 182
--------------------------------------------------------------------------------------------------------------------------------
910211 TEK DC 503A COUNTER B022152 7/22/99 MASK XX 182
--------------------------------------------------------------------------------------------------------------------------------
013615 TEK 2236 OSCOPE B016189 7/29/99 MASK XX 182
--------------------------------------------------------------------------------------------------------------------------------
010287 LEITZ ERGOLUX COMPARATOR BAY2 8/26/99 MASK XX 365
--------------------------------------------------------------------------------------------------------------------------------
010279 B&L 4X MICROSCOPE 8/26/99 MASK XX 365
--------------------------------------------------------------------------------------------------------------------------------
010283 B&L 6X MICROSCOPE 8/26/99 MASK XX 365
--------------------------------------------------------------------------------------------------------------------------------
012565 ▇▇▇▇ S MICROSCOPE 8/26/99 MASK XX 365
--------------------------------------------------------------------------------------------------------------------------------
010455 LEITZ MICROSCOPE 8/26/99 MASK XX 365
--------------------------------------------------------------------------------------------------------------------------------
PROP. ID CAL CAL REP CAL CAL REP Defect
CODE HOURS HOURS DATE TIMES TIMES Rate
-------------------------------------------------------------------------------------------------------------------
920918 IOPP 0.5 0 4/17/98 5 1 20%
--------------------------------------------------------------------------------------------------------------------
014104 HIP 0.5 0 10/21/98 10 0 0%
--------------------------------------------------------------------------------------------------------------------
930187 HIP 1 0 5/1/98 9 0 0%
--------------------------------------------------------------------------------------------------------------------
010299 HIP 1 0 5/1/98 10 0 0%
--------------------------------------------------------------------------------------------------------------------
912243 VCAL 1 0 11/18/98 10 1 30%
--------------------------------------------------------------------------------------------------------------------
011698 HCAL 2 0 11/19/98 20 0 0%
--------------------------------------------------------------------------------------------------------------------
010096 HCAL 6 0 11/24/98 20 0 0%
--------------------------------------------------------------------------------------------------------------------
004098 HCAL 1 0.5 11/25/98 19 4 21%
--------------------------------------------------------------------------------------------------------------------
012468 HIP 0.5 0 6/1/98 9 0 0%
--------------------------------------------------------------------------------------------------------------------
012465 HIP 0.5 0 6/1/98 9 0 0%
--------------------------------------------------------------------------------------------------------------------
012470 IOPP 0.5 0 6/1/98 9 0 0%
--------------------------------------------------------------------------------------------------------------------
012466 IOPP 0.5 0 6/1/98 9 0 0%
--------------------------------------------------------------------------------------------------------------------
014484 HCAL 1 0 12/4/98 7 0 0%
--------------------------------------------------------------------------------------------------------------------
913401 VCAL 1 0 12/9/98 12 0 8%
--------------------------------------------------------------------------------------------------------------------
006576 HIP 1 0 6/15/98 9 0 0%
--------------------------------------------------------------------------------------------------------------------
013971 HCAL 1 0 6/22/98 6 0 0%
--------------------------------------------------------------------------------------------------------------------
012462 HIP 0.5 0 1/6/99 17 0 0%
--------------------------------------------------------------------------------------------------------------------
014292 HIP 0.5 0 1/6/99 9 0 0%
--------------------------------------------------------------------------------------------------------------------
014294 HIP 0.5 0 1/6/99 10 0 0%
--------------------------------------------------------------------------------------------------------------------
013279 HIP 0.5 0 1/6/99 15 0 0%
--------------------------------------------------------------------------------------------------------------------
014291 HIP 0.5 0 1/18/99 9 0 0%
--------------------------------------------------------------------------------------------------------------------
014293 HIP 0.5 0 1/18/99 10 0 0%
--------------------------------------------------------------------------------------------------------------------
014295 HIP 0.5 0 1/18/99 9 0 0%
--------------------------------------------------------------------------------------------------------------------
014296 HIP 0.5 0 1/18/99 9 0 0%
--------------------------------------------------------------------------------------------------------------------
955104 HCAL 2 0 7/21/98 2 0 0%
--------------------------------------------------------------------------------------------------------------------
910608 HCAL 1 0 1/21/99 19 0 0%
--------------------------------------------------------------------------------------------------------------------
909643 HCAL 1 0 1/21/99 19 00 0%
--------------------------------------------------------------------------------------------------------------------
910211 HCAL 1 0 1/21/99 19 00 0%
--------------------------------------------------------------------------------------------------------------------
013615 HCAL 2 0 1/28/99 9 00 0%
--------------------------------------------------------------------------------------------------------------------
010287 HIP 0.5 0 8/26/98 6 1 17%
--------------------------------------------------------------------------------------------------------------------
010279 PM 1 0 8/26/98 25 0 0%
--------------------------------------------------------------------------------------------------------------------
010283 PM 1 2 8/26/98 24 1 4%
--------------------------------------------------------------------------------------------------------------------
012565 PM 1 1 8/26/98 22 1 5%
--------------------------------------------------------------------------------------------------------------------
010455 PM 1 0 8/26/98 23 0 0%
--------------------------------------------------------------------------------------------------------------------
911499 LEITZ ORTHOLUX MICROSCOPE 8/26/99 MASK XX 365
---------------------------------------------------------------------------------------------------------------------------------
▇▇▇▇▇▇ ▇▇▇ NIKON MICROSCOPE 5345 8/28/99 MASK XX 365
---------------------------------------------------------------------------------------------------------------------------------
012100 LEITZ ORTHOLUX MICROSCOPE 8/28/99 MASK XX 365
---------------------------------------------------------------------------------------------------------------------------------
010289 LEITZ ERGOLUX MICROSCOPE 8/28/99 MASK XX 365
---------------------------------------------------------------------------------------------------------------------------------
010290 LEITZ POLOROID CAMERA 8/28/99 MASK XX 365
---------------------------------------------------------------------------------------------------------------------------------
012563 LEITZ POLOROID CAMERA 8/28/99 MASK XX 365
---------------------------------------------------------------------------------------------------------------------------------
012096 LEITZ METALLOPLN MICROSCOPE 8/28/99 MASK XX 365
---------------------------------------------------------------------------------------------------------------------------------
009619 SOLOMAT 455 T-RH-MTR 51509 9/16/99 MASK XX 182
---------------------------------------------------------------------------------------------------------------------------------
906733 OLYMPUS BHMJL MICROSCOPE 200059 9/30/99 MASK XX 365
---------------------------------------------------------------------------------------------------------------------------------
015109 ▇▇▇▇▇▇▇▇ 1009 PRES. GUAGE 10/11/99 MASK XX 182
---------------------------------------------------------------------------------------------------------------------------------
501234 ▇▇▇▇▇▇▇▇ 178 DMM 10139 12/9/99 PHMK XX 365
---------------------------------------------------------------------------------------------------------------------------------
012559 NIKON ▇-▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇ #▇ 1/18/00 MASK XX 365
---------------------------------------------------------------------------------------------------------------------------------
014289 FLUKE 8020B DMM 4155192 1/28/00 MASK XX 365
---------------------------------------------------------------------------------------------------------------------------------
014300 FLUKE 8021B DMM 4920167 2/1/00 MASK XX 365
---------------------------------------------------------------------------------------------------------------------------------
014290 FLUKE 8021B DMM 4915075 2/1/00 MASK XX 365
---------------------------------------------------------------------------------------------------------------------------------
014288 FLUKE 8020B DMM 4660116 2/1/00 MASK XX 365
---------------------------------------------------------------------------------------------------------------------------------
907713 ▇▇▇▇▇▇▇▇ 179 DMM 28969 2/11/00 MASK XX 365
---------------------------------------------------------------------------------------------------------------------------------
911739 OLYMPUS BHMJL MICROSCOPE 203562 3/24/00 ANAL XX 365
---------------------------------------------------------------------------------------------------------------------------------
010284 WILD M-450 MICROSCOPE 3/31/00 LAB XX 365
---------------------------------------------------------------------------------------------------------------------------------
913752 OLUMPUS BHMJL MICROSCOPE 203594 4/4/00 1113 XX 365
---------------------------------------------------------------------------------------------------------------------------------
011407 OMEGA 871 K DIG TEMP 4/13/00 MASK XX 365
---------------------------------------------------------------------------------------------------------------------------------
904903 B&L 7X MICROSCOPE 4/15/00 MASK XX 365
---------------------------------------------------------------------------------------------------------------------------------
012095 LEITZ ERGOLUX MICROSCOPE 027542 4/15/00 OFFI XX 365
---------------------------------------------------------------------------------------------------------------------------------
012101 B&L MICROZOOM MICROSCOPE 61187 4/15/00 MASK XX 365
---------------------------------------------------------------------------------------------------------------------------------
014816 FLUKE 8060A DMM 6486034 4/20/00 MASK XX 365
---------------------------------------------------------------------------------------------------------------------------------
PROP. ID CAL CAL REP CAL CAL REP Defect
CODE HOURS HOURS DATE TIMES TIMES Rate
--------------------------------------------------------------------------------------------------------------------------------
911499 PM 1 2 8/26/98 25 2 8%
---------------------------------------------------------------------------------------------------------------------------------
011054 HIP 1 0 8/28/98 9 0 0%
---------------------------------------------------------------------------------------------------------------------------------
012100 PM 1 0 8/28/98 22 0 0%
---------------------------------------------------------------------------------------------------------------------------------
010289 PM 1 4 8/28/98 16 2 13%
---------------------------------------------------------------------------------------------------------------------------------
010290 PM 1 0 8/28/98 22 0 0%
---------------------------------------------------------------------------------------------------------------------------------
012563 PM 1 0 8/28/98 22 0 0%
---------------------------------------------------------------------------------------------------------------------------------
012096 PM 1 1 8/28/98 21 1 5%
---------------------------------------------------------------------------------------------------------------------------------
009619 HCAL 3.5 0.5 3/18/99 20 2 10%
---------------------------------------------------------------------------------------------------------------------------------
906733 PM 1 4 9/30/98 17 7 41%
---------------------------------------------------------------------------------------------------------------------------------
015109 RCAL 1 4/12/99 1 0 0%
---------------------------------------------------------------------------------------------------------------------------------
501234 HCAL 1 1 12/9/98 10 1 10%
---------------------------------------------------------------------------------------------------------------------------------
012559 HIP 1 0 1/18/99 9 0 0%
---------------------------------------------------------------------------------------------------------------------------------
014289 HCAL 1 0 1/28/99 5 0 0%
---------------------------------------------------------------------------------------------------------------------------------
014300 HCAL 1 0 2/1/99 5 0 0%
---------------------------------------------------------------------------------------------------------------------------------
014290 HCAL 1 0 2/1/99 5 0 0%
---------------------------------------------------------------------------------------------------------------------------------
014288 HCAL 1 0 2/1/99 5 0 0%
---------------------------------------------------------------------------------------------------------------------------------
907713 HCAL 1 0 2/11/99 10 1 10%
---------------------------------------------------------------------------------------------------------------------------------
911739 PM 1 1 3/25/99 23 2 9%
---------------------------------------------------------------------------------------------------------------------------------
010284 PM 1 0 4/1/99 17 0 0%
---------------------------------------------------------------------------------------------------------------------------------
913752 PM 1 1 4/5/99 19 1 5%
---------------------------------------------------------------------------------------------------------------------------------
011407 HCAL 0.75 0.5 4/14/99 11 2 18%
---------------------------------------------------------------------------------------------------------------------------------
904903 PM 1 0 4/16/99 25 0 0%
---------------------------------------------------------------------------------------------------------------------------------
012095 PM 1 1 4/16/99 28 3 11%
---------------------------------------------------------------------------------------------------------------------------------
012101 PM 1 0 4/16/99 25 0 0%
---------------------------------------------------------------------------------------------------------------------------------
014816 HCAL 1 4/21/99 2 0 0%
---------------------------------------------------------------------------------------------------------------------------------
Exhibit F
Factory Control Systems & VMS Administration - Page 1 of 2
1. Factory Control Application Services:
a) 24x7x365 Coverage for Application Problem Resolution
b) Application-level Security Administration
c) WorkStream Database Administration
d) WorkStream Application Modeling
e) Application Performance Monitoring and Tuning
f) Job Scheduling
g) Rules-based Event Monitoring for Applications, Databases and Batch
Jobs
h) Enhancements to Internally-developed Systems
i) Product Upgrades for existing Commercial Software Packages
j) Development of Custom Software Solutions
k) Deployment and Maintenance of new Commercial Software Packages
Service Cost
$1,500/Month + $85/Hour Weekdays 8AM-5PM; $105/Hour Weekdays 5PM-8AM, Weekends
or National Holidays
Conditions:
1. Align-Rite will be charged a 2 hour minimum for any call received weekdays
between 5PM-8AM or on weekends or national holidays.
2. ▇▇▇▇▇▇ reserves the right to terminate or change this service with (90)
days advance notice to Align-Rite.
3. Align-Rite reserves the right to terminate or change this service with
(90) days advance notice to ▇▇▇▇▇▇.
4. The service fees are valid from July 4, 1999 through June 30, 2000.
5. ▇▇▇▇▇▇ will ▇▇▇▇ Align-Rite at most monthly.
6. ▇▇▇▇▇▇ will require Align-Rite stay current with ▇▇▇▇▇▇ revisions of
commercial and internally developed systems for applications used by both
companies. Timing of upgrades will be negotiated with Align-Rite.
Definitions/Explanations:
1. The $1,500/month flat fee covers management overhead and separate accounts
payable/receivable services associated with providing this outside
service.
2. VMS Administration Services:
The ▇▇▇▇▇▇ Computing and Communications Services group will provide
Align-Rite with the following VMS administration services:
a) 24x7x365 Coverage for VMS Problem Resolution
b) Rules-based Event Monitoring
c) System Security Administration
d) Account Administration
e) File and Print Services
f) VMS Network Administration (TCP/IP, DECnet)
g) VAX-Mail Services
h) VMS Capacity Planning
i) Help Desk Problem Tracking and Call Routing
j) Hardware and Software Installation and Upgrades
Service Cost:
$2,000/Month + $85/Hour Weekdays 8AM-5PM; $105/Hour Weekdays 5PM-8AM, Weekends
or National Holidays
Conditions:
1. Align-Rite will be charged for 2 hour minimum for any call received
weekdays between 5PM-8AM or on weekends or national holidays.
2. ▇▇▇▇▇▇ reserves the right to terminate or change this service with (90)
days advance notice to Align-Rite.
3. Align-Rite reserves the right to terminate or change this service with
(90) days advance notice to ▇▇▇▇▇▇.
4. Align-Rite will be billed for a minimum 20 hours/week at $85/hour from the
time the definitive agreement is signed through the completion of the VAX
cluster re-configuration project.
5. Align-Rite will be billed for a minimum 10 hours/week at $85/hour after
the VAX cluster reconfiguration project.
6. The service fees are valid from July 4, 1999 through June 30, 2000. 7.
▇▇▇▇▇▇ will ▇▇▇▇ Align-Rite at most monthly. 8. ▇▇▇▇▇▇ will require
Align-Rite stay current with ▇▇▇▇▇▇ revisions of VMS layered and 3rd-party
products on the Align-Rite Factory Control Systems VAX. Timing of upgrades
will be negotiated with Align-Rite.
Definitions/Explanations:
1. The $2,000/month flat fee covers Help Desk and Accounts
Payable/Receivables services along with VMS administration management
overhead.
2. The hour rate will only be applied to VMS administration labor.
3. UNIX Voyage website ordering Service costs.
a) One time set up fee of $120.00
b) $216.00 per month utilization charge.
Exhibit G
Desktop Computing Services (DCS) - Page 1 of 2
--------------------------------------------------------------------------------
Services Description Frequency
--------------------------------------------------------------------------------
1. Help Desk first level support for hardware and/or As needed.
software issues (we purchase from Corporate).
--------------------------------------------------------------------------------
2. DCS on-site second level support for hardware As needed.
and/or software issues.
--------------------------------------------------------------------------------
3. Purchasing of all hardware and/or software. As needed.
--------------------------------------------------------------------------------
4. Asset Tracking, compliance, licensing On-going.
for all computing Assets.
--------------------------------------------------------------------------------
5. Software Distribution for software upgrades, As needed.
McAfee .dat file Updates, Y2K issues, fixes,
etc...
--------------------------------------------------------------------------------
6. File/Print Services (we purchase from 24 x 7
Corporate).
--------------------------------------------------------------------------------
7. Messaging Services, i.e. Exchange (we purchase 24 x 7
from Corporate)
--------------------------------------------------------------------------------
8. Installations/configurations of all Standard Client As needed.
computing Assets, i.e. labtops, PC's, printers,
scanners, etc...
--------------------------------------------------------------------------------
9. Loaner labtops/PC's. As needed.
--------------------------------------------------------------------------------
10. WinFrame server capabilities. As needed.
--------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------
Name Purpose (Include Qty Ownership Annual
Computing Platform) Licenses Service
Contract Cost
----------------------------------------------------------------------------------------------
ITG Non-ITG
----------------------------------------------------------------------------------------------
Client End:
----------------------------------------------------------------------------------------------
1. Win 95 or NT Wkstn Operating Systems All Non-Transferable
----------------------------------------------------------------------------------------------
2. MS Office Pro 95 Word, Excel, All Non-Transferable
Powerpoint, Access
----------------------------------------------------------------------------------------------
3. MS Project Project Scheduling All Non-Transferable
----------------------------------------------------------------------------------------------
4. Internet Explorer Internet Access All Non-Transferable
----------------------------------------------------------------------------------------------
5. Outlook 97 E-mail (going to 98 All Non-Transferable
August)
----------------------------------------------------------------------------------------------
6. Onnet 4.0 Mainframe Emulation All See attached
----------------------------------------------------------------------------------------------
7. Exceed Unix emulation All Non-Transferable
----------------------------------------------------------------------------------------------
8. KeaTerm Vax emulation All See attached
----------------------------------------------------------------------------------------------
9. McAfee AntiVirus Virus Protection All (Corp Site Lic)
----------------------------------------------------------------------------------------------
10. Adobe Acrobat 3.0 Writer - document 1 No maint - License
exchange Transfer
----------------------------------------------------------------------------------------------
11. PGP (Enterprise Sec.)
----------------------------------------------------------------------------------------------
12. Labelworks Mask box labels 2 No maint - License
transfer
----------------------------------------------------------------------------------------------
13. ProComm Plus W/modem for incoming 1 No maint - License
data PC transfer
-----------------------------------------------------------------------------------------------
14. Visual Basic Programming Language 2 Non-Transferable
-----------------------------------------------------------------------------------------------
15. Pearl Scripting Language 1
-----------------------------------------------------------------------------------------------
16. VISA Billing
w/modem
-----------------------------------------------------------------------------------------------
17. ConnX Connectivity to
WorkStream
-----------------------------------------------------------------------------------------------
18. Front Page Web Page Administration
-----------------------------------------------------------------------------------------------
19. Visio Drawings/Presentations See attached
-----------------------------------------------------------------------------------------------
20. Lview Graphics Viewer 1 No maint - license
transfer
-----------------------------------------------------------------------------------------------
21. WinZip File compression No maint - license
transfer
-----------------------------------------------------------------------------------------------
22. Various Single See attached
apps
-----------------------------------------------------------------------------------------------
Exhibit G
Desktop Computing Services (DCS) - Page 2 of 2
--------------------------------------------------------------------------------------------
Name Purpose (Include Qty Ownership Annual
Computing Platform) Licenses Service
Contract Cost
--------------------------------------------------------------------------------------------
Server End:
--------------------------------------------------------------------------------------------
1. NT Server File/Print Services 1 Non-Transferable
--------------------------------------------------------------------------------------------
2. Exchange Server E-mail messaging 1 Non-Transferable
--------------------------------------------------------------------------------------------
3. Server Backup SW Server tape backup
--------------------------------------------------------------------------------------------
Exhibit H
Desktop Computing Services (DCS) - Page 1 of 2
------------------------------------------------------------------------------------------------------------------------------------
Asset # Description Div Dept Class Bldg SN Model Present?
------------------------------------------------------------------------------------------------------------------------------------
930811A COMPAQ ▇▇▇ ▇ ▇▇▇▇▇ ▇ ▇▇▇▇ ▇ ▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇ 486/33DXS YES
------------------------------------------------------------------------------------------------------------------------------------
931193A COMPAQ ▇▇▇/▇ ▇▇▇▇▇▇ (▇▇ ▇▇▇▇) ▇ ▇▇▇▇ ▇ ▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇ 386/20E YES
------------------------------------------------------------------------------------------------------------------------------------
940553A COMPAQ 286 CLEAN ROOM PARTICLE MONITOR R ▇▇▇▇ ▇ ▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇ 286E YES
------------------------------------------------------------------------------------------------------------------------------------
940553B ADD ON COSTS R 7110 Z 60
------------------------------------------------------------------------------------------------------------------------------------
942361A GATEWAY 2000/E ▇▇▇▇▇ R 7150 W 60 1141494 486-33 YES
------------------------------------------------------------------------------------------------------------------------------------
942605A COMPAQ ▇▇▇ ▇ ▇▇▇▇▇ ▇ ▇▇▇▇ ▇ ▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇ 575 YES
------------------------------------------------------------------------------------------------------------------------------------
942606A COMPAQ 575 ▇▇▇▇▇ ▇▇▇ R ▇▇▇▇ ▇ ▇▇ D533HMY6E997 575 YES
------------------------------------------------------------------------------------------------------------------------------------
942658A COMPUADD 486 L ▇▇▇▇▇▇▇▇▇ R 7150 W 56 746038 486-33V YES
------------------------------------------------------------------------------------------------------------------------------------
943988A COMPAQ 486/MASK SHOP/▇▇▇ ▇▇▇▇ BOX R 7150 W 60 A507HNC3H712 PROLINEA MT 4/6 YES
------------------------------------------------------------------------------------------------------------------------------------
952070A DELL ▇▇▇/▇ ▇▇▇▇▇ ▇ ▇▇▇▇ ▇ ▇▇ ▇▇▇▇▇ DIMENSION P75 YES
------------------------------------------------------------------------------------------------------------------------------------
952074A DELL P75/B ▇▇▇▇▇▇▇▇ R 7150 W 60 4YLZF DIMENSION P75 YES
------------------------------------------------------------------------------------------------------------------------------------
952292A DELL OPTIPLEX/CUST SVC DATA PC "▇▇▇▇▇▇" R ▇▇▇▇ ▇ ▇▇ 52PTV 466/MT YES
------------------------------------------------------------------------------------------------------------------------------------
952566A COMPAQ DESKPRO575/▇ ▇▇▇▇▇▇▇ R 7150 W 56 6533HMY60608 575 YES
------------------------------------------------------------------------------------------------------------------------------------
952705A COMPAQ DESKPRO - ▇▇▇▇▇▇ ▇▇▇▇ R ▇▇▇▇ ▇ ▇▇ 6533HMY6D442 575 YES
------------------------------------------------------------------------------------------------------------------------------------
952796A COMPAQ DESKPRO ▇▇▇/▇▇▇▇ ▇▇▇▇▇ ▇ ▇▇▇▇ ▇ ▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇ 575MT YES
------------------------------------------------------------------------------------------------------------------------------------
952825A COMPAQ 575/▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ R 7120 W 60 D533HMY6322 575MT YES
------------------------------------------------------------------------------------------------------------------------------------
953139A COMPAQ 486/W ▇▇▇▇▇▇/ ▇▇▇▇▇ SYSTEM R ▇▇▇▇ ▇ ▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇ 575MT YES
------------------------------------------------------------------------------------------------------------------------------------
953651A COMPAQ DP5100/▇▇▇▇▇▇ ▇▇▇▇▇▇ R 7120 W 56 6602HNX7D297 Apr-66 YES
------------------------------------------------------------------------------------------------------------------------------------
953666A COMPAQ DESKPRO - ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ R ▇▇▇▇ ▇ ▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇ 5100 YES
------------------------------------------------------------------------------------------------------------------------------------
953785A COMPAQ - "▇▇▇▇▇▇ ▇▇▇▇" SYSTEM R ▇▇▇▇ ▇ ▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇ 575 YES
------------------------------------------------------------------------------------------------------------------------------------
954441A CPQ DESKPRO ▇▇▇▇ - ▇. ▇▇▇▇▇▇ ▇ ▇▇▇▇ ▇ ▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇ P133 YES
------------------------------------------------------------------------------------------------------------------------------------
954466A CPQ DESKPRO 2000 - F ▇▇▇▇▇▇▇▇ R ▇▇▇▇ ▇ ▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇ 2000 YES
------------------------------------------------------------------------------------------------------------------------------------
954808A HP LASERJET PRINTER/CUSTOMER SERVICE R 7150 Y 56 USB1031636 2000 YES
------------------------------------------------------------------------------------------------------------------------------------
955241A COMPAQ P166/ A ▇▇▇▇▇▇▇▇▇ R 7120 W 56 6740BPN3D689 5000N YES
------------------------------------------------------------------------------------------------------------------------------------
955632A COMPAQ DP4000/▇▇▇▇▇▇ ▇▇▇▇▇▇▇ R 7150 S 56 6751BPN3P960 DP4000 YES
------------------------------------------------------------------------------------------------------------------------------------
▇▇▇▇▇▇ ▇▇▇▇▇▇▇ is no longer with ▇▇▇▇▇▇. His PC is in ITG Customer Service.
------------------------------------------------------------------------------------------------------------------------------------
955678A COMPAQ DP4000/▇ ▇▇▇▇▇▇▇ R 7150 S 56 6750BPN3P648 DP4000 YES
------------------------------------------------------------------------------------------------------------------------------------
955680A COMPAQ DP4000/▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ R 7140 S 56 6750BPN3P546 DP4000 YES
------------------------------------------------------------------------------------------------------------------------------------
955820A LEXMARK PRINTER/ ▇▇▇▇ AND SHIP R 7150 Y 60 11-HW870 DP4000 YES
------------------------------------------------------------------------------------------------------------------------------------
955860A COMPAQ 266/▇▇▇▇▇ ▇▇▇▇▇▇▇ R ▇▇▇▇ ▇ ▇▇ 6825BZD2J052 S1855 YES
------------------------------------------------------------------------------------------------------------------------------------
955915A COMPAQ DP SB/▇▇ ▇▇▇▇▇ R ▇▇▇▇ ▇ ▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇ P266 YES
------------------------------------------------------------------------------------------------------------------------------------
955916A COMPAQ DB/▇▇▇▇▇▇ ▇▇▇▇▇ R 7150 W 56 6821BZG2J184 P300 YES
------------------------------------------------------------------------------------------------------------------------------------
955938A COMPAQ DP SB/▇▇▇▇▇ ▇▇▇▇▇ R 7110 S 60 P300 YES
------------------------------------------------------------------------------------------------------------------------------------
955947A COMPAQ DP SB/▇▇▇▇ ▇▇▇▇▇▇ R 7120 S 60 6824BYS2J132 P300 YES
------------------------------------------------------------------------------------------------------------------------------------
PCs not on original list: P2 350
------------------------------------------------------------------------------------------------------------------------------------
955033 COMPAQ DP/C ▇▇▇▇▇ R 7110 60 6719HVX6B059 YES
------------------------------------------------------------------------------------------------------------------------------------
955073 COMPAQ DP/R ▇▇▇▇▇▇ (AND OTHERS) R 7120 60 6552HVX6H820 ? YES
------------------------------------------------------------------------------------------------------------------------------------
955153 COMPAQ DP/"▇▇▇▇ AND SHIP" SYSTEM R 7150 60 6735BPN3D223 ? YES
------------------------------------------------------------------------------------------------------------------------------------
94446A Protege 650 CT laptop/▇▇▇ ▇▇▇▇▇▇▇▇▇▇ R ?
------------------------------------------------------------------------------------------------------------------------------------
940786A Laserjet III / ▇▇▇ ▇▇▇▇▇▇▇▇▇▇ R
------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------
Exhibit I
Desktop Computing Services (DCS)
ITG DCS Services and Costs Overview - FY '00
▇▇▇▇▇ ▇▇▇▇▇▇ - 5/10/99
--------------------------------------------------------------------------------
$ Per User ITG ITG Total Cost per Year
Users per Month
--------------------------------------------------------------------------------
NT Ops - 24x7 NT services support 23.00 32 $8,832
of Semi managed servers for APP,
WF, DBS, and NAS services. Note:
Rates based on $34.6k/year local,
27.9k/year remote, $7/GB/week
--------------------------------------------------------------------------------
HelpDesk - Standard Client Help 17.00 32 $6,528
Desk support, and call center
services on other computing
services based on 12 minutes of
service with a client contacting
the Help Desk, 1.2 times per month
--------------------------------------------------------------------------------
Domain (2.75) - Domain Control 2.75 32 $1,056
application support, virus
management depoyment to remote
servers, and tally management
--------------------------------------------------------------------------------
Domain Security - Account 4.30 32 $1,651
administration, and security event
monitoring. Ths cost recovered at
the Palm Bay Site for the entire
Semi Sector
--------------------------------------------------------------------------------
▇▇▇▇ - ▇▇▇▇▇▇ Enterprise Messaging 10.00 32 $3,840
Service - Email services
operational support, and NT server
support for Exchange servers. Cost
reflects <20MB personal store
--------------------------------------------------------------------------------
Microsoft Software - Corporate 13.75 32 $5,280 Note: Current
agreement for client and applicable M/S licenses are
server Microsoft licenses. non-transferable.
Cost reflects
current HSS
M/S Enterprise
Agreement.
--------------------------------------------------------------------------------
Desktop Break-Fix Support Services 62.00 32 $23,808 Non-reoccuring
- Desktop Procurement, software workorder
compliance, break-fix, software charges - $65
distribution, asset tracking per desktop
services visit.
--------------------------------------------------------------------------------
Printer Break-Fix Support Services 60.00 2 $1,440
--------------------------------------------------------------------------------
Internet Access 1.57 32 $603
--------------------------------------------------------------------------------
Total 194.37 $53,038
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
Notes: *HEMS costs per month = $17/month if 20-50MB message store, $24/month if
50-100MB store.
--------------------------------------------------------------------------------
Exhibit J
Emergency Response Team
-----------------------------------------------------------------------------------------------------------------------------
Services Description Frequency
-----------------------------------------------------------------------------------------------------------------------------
Services Description Frequency
1. Emergency Response to support As needed. (presently <5 per year at B60; <30 per year
o Fire Alarms total on the Complex)
o Chemical Spills
-----------------------------------------------------------------------------------------------------------------------------
2. Training
o 40 hour initial Hazardous Material training o One Time
o 8-16 hours refresher training o Annual
-----------------------------------------------------------------------------------------------------------------------------
Itemized services Approx. Monthly Cost ($)
-----------------------------------------------------------------------------------------------------------------------------
1. Replacement of used supplies (mats, neutralizer, etc.) Per response at appropriate - market price
-----------------------------------------------------------------------------------------------------------------------------
2. External Services (e.g., spill response contractor - current Per response at necessary - market price
contracts with Florida Spill Response and Canaveral Marine Services)
-----------------------------------------------------------------------------------------------------------------------------
3. Periodic training sessions (4 sessions, 4/year, 4 hours each) $25/person per session
-----------------------------------------------------------------------------------------------------------------------------
4. External training (e.g. Incident Commander, gas systems, etc.) Market price - per person
-----------------------------------------------------------------------------------------------------------------------------
Please note the following conditions:
o Align-Rite ERT employees must attend periodic ERT Training sessions to
maintain certification.
o At a minimum, Align-Rite must maintain one trained ERT responder per work
shift.
o Contracted ERT training will be billed at market price.
o Replacement supplies to ▇▇▇ ▇▇▇ responses will be billed at market price.
o Contracted ERT Services (e.g., spill response) will be billed at market
price.
o Align-Rite ERT employees must maintain physical requirements and receive
annual ERT physical exams.
▇ ▇▇▇▇▇▇ EHS On Call services available for ERT responses only.
o Building 56 ERT responses are included in this service.
▇ ▇▇▇▇▇▇ EHS/DEO must be aware of any changes of chemicals and volumes
(e.g., gallons to drum delivery, installation of compressed gases, etc.)
to accurately and efficiently respond to ERT incidents and to ensure the
ERT manual is accurate.
o A 10% management overhead cost will be added for costs of licensing,
certifications, training, insurance, and regulatory compliance activities.
o Align-Rite ERT employees shall respond to all ERT calls on the Complex,
and ▇▇▇▇▇▇ ERT employees shall respond to all ERT calls on the Premises.
Exhibit K
Occupational Health Services - Page 1 of 2
▇▇▇▇▇▇ Semiconductor Occupational Health Services places top priority on
employee health by providing quality occupational health services. Services
provided to Align-Rite will include:
o Medical Surveillance: audiometric exams, pulmonary function testing,
baseline and placement physical assessments and periodic assessments as
indicated by job classification.
o Occupational Health Care: initial occupational injury and illness
treatment, initiation of First Report of Injury and referral to acute
medical provider within Align-Rite identified network.
o On site medical response for Emergency Response Team and Medical
Emergencies (first shift only): including training for backshift personnel
in First AID, CPR and obtaining emergency medical assistance. (5 hour
class)
o Maintenance of Medical Records: maintaining medical records observing
guidelines for confidentiality and providing employee access as required
by ADA.
--------------------------------------------------------------------------------
Services Description Frequency
--------------------------------------------------------------------------------
1. Medical Surveillance Exams Annual
--------------------------------------------------------------------------------
o Respirator Exams (9 current) Annual
--------------------------------------------------------------------------------
o Emergency Response Team Exams (6 current) Annual
--------------------------------------------------------------------------------
o Forklift Exams (1 current) Annual
--------------------------------------------------------------------------------
o Chemical Handler/Maintenance Worker (4 current) Annual
--------------------------------------------------------------------------------
o Laser Eye Exams (4 current) Baseline, Exit and Post
Event
--------------------------------------------------------------------------------
o Audiometric Testing + Hearing Conservation Annual
Training (1 Current)
--------------------------------------------------------------------------------
o Baseline/Placement As Needed for New Hires
--------------------------------------------------------------------------------
2. Occupational Health Care (Avg. 1-2 Accidents
Per Year) As Needed
--------------------------------------------------------------------------------
3. Emergency Medical Response (Avg. 5 per Year) As Needed
--------------------------------------------------------------------------------
4. Maintenance of Medical Records Ongoing
--------------------------------------------------------------------------------
5. Non-Occupational Health Care (Approximately 10 As Needed
per month)
--------------------------------------------------------------------------------
6. Training Annual (5 hours total)
--------------------------------------------------------------------------------
o CPR - AD8T-02
--------------------------------------------------------------------------------
o First Aid - AD8T-45
--------------------------------------------------------------------------------
o Bloodborne Pathogens - AEU4-32
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
o Emergency Procedures (Supervisor Training) -
AD8T-44
--------------------------------------------------------------------------------
Currently, there are five Health Services employees. Estimated time for ITG
needs would be 120 hours of Nursing Time Plus 12 hours of Medical Director time
for review of physical assessments and consultation on Occupational Issues.
Laser Eye exams would be scheduled by Occupational Health with appropriate
Ophthalmologist and charged at the market price.
Exhibit K
Occupational Health Services - Page 2 of 2
Detail specialized education and skills required to provide this service:
Registered Nurse licensed to practice in the State of Florida having physical
assessment skills. Completion of a NIOSH approved training in Occupational
Pulmonary Function Testing is required. COAHC certification is required for
Audiometric Testing. Nurses operated under the direction of an Medical Doctor
licensed in the State of Florida, possessing certification in Occupational
Medicine. This physician reviews all ERT physical assessments, as required per
OSHA, and other abnormal findings.
--------------------------------------------------------------------------------
Itemized services Approx. Cost ($)
--------------------------------------------------------------------------------
1. Respirator exam $90 each
--------------------------------------------------------------------------------
2. Emergency Response Team Exams $100 each
--------------------------------------------------------------------------------
3. Forklift Exam $50 each
--------------------------------------------------------------------------------
4. Audiometric Testing and Training $80 each
--------------------------------------------------------------------------------
5. Laser Eye Exams $150 each
--------------------------------------------------------------------------------
6. Chemical Handler/Maintenance exams $90 each
--------------------------------------------------------------------------------
7. Pre-placement/baseline exams $90 each
--------------------------------------------------------------------------------
8. Occupational Health Care $30 per visit
--------------------------------------------------------------------------------
9. Emergency Medical Response $30 per call
--------------------------------------------------------------------------------
10. Maintenance of Medical Records $100 per month
--------------------------------------------------------------------------------
11. Training (First Aid, CPR, BBP, Emergency $62.50 each plus $10 materials
Procedures = 5 hours)
--------------------------------------------------------------------------------
Please note the following conditions:
o Proposed services to be contracted annually on a fiscal year basis.
Pricing reflects FY '00 costs. If an extension to this contract beyond FY
"00 is desired, anticipate a 10% price increase per fiscal year.
o A 10% management overhead cost will be added for costs of licensing,
certifications, insurance, training, insurance and regulatory compliance
activities.
o Current medical records of HSS employees transitioning to Align-Rite will
be retained by HSS.
o Desired EHS training can be scheduled through the HSS Training Department,
as appropriate. A minimum of five (50 employees are required for each
class, including ▇▇▇▇▇▇ employees.
o Maintenance of Medical Records is closely related to the medical exams and
Occupational Health care. HSS would not choose to provide medical records
maintenance if not selected to provide medical surveillance and
occupational health services.
Exhibit L
Environmental, Health & Safety
--------------------------------------------------------------------------------
Services Description Frequency
--------------------------------------------------------------------------------
1. Collect acid and solvent "RCRA empty" one Daily
gallon containers and prepare for disposal
(triple rinse acid bottles, crush all
bottles, and prepare for disposal)
--------------------------------------------------------------------------------
2. Delivery empty drums to B60 as needed for waste As needed
accumulation.
--------------------------------------------------------------------------------
EHS Environmental Operators have been trained in the following areas:
o RCRA Hazardous Waste Management
o DOT
o Hazardous Materials/ERT
o Hazard Communication
--------------------------------------------------------------------------------
Itemized services Approx. Monthly Cost ($)
--------------------------------------------------------------------------------
1. Bottle collection and disposal $100
--------------------------------------------------------------------------------
2. Empty drum purchase, storage, and disposition Market price of drum ($15-30
to B60 depending on drum type)
--------------------------------------------------------------------------------
EHS offers to provide the above listed services with the following conditions:
o All RCRA empty bottles sent to Building 55 must be emptied to the maximum
extent possible and caps must be tightly screwed on.
o Acid and solvent bottles must be segregated in separate collection
containers provided by ▇▇▇▇▇▇.
o Pricing relfects FY '00 costs. If an extension to this proposal beyond FY
"00 is desired, anticipate a 10% price increase per fiscal year
o A 10% management overhead cost will be added for costs of certifications,
administrative work training, insurance and regulatory compliance
activities.
o Anticipate that all billing will be conducted on a quarterly basis.
Exhibit M
Security
--------------------------------------------------------------------------------
Itemized services Approx. Monthly Cost ($)
--------------------------------------------------------------------------------
1. All services as set forth in Section 9 of the $834.00
Lease Agreement
--------------------------------------------------------------------------------
▇▇▇▇▇▇ will not be able to provide computer security services for at least
the next two years. It takes specialized technical expertise to write security
plans for the equipment in the Mask Fab. Due to a recent greatly diminished
capability of the EES computer security staff, ▇▇▇▇▇▇ no longer has the ability
to tap into that pool of expertise.
▇▇▇▇▇▇ will help Align-Rite find a consulting firm capable of working with
both the Department of Defense and the National Security Agency. Such a firm can
provide the technical expertise necessary to write computer security plans and
support government audits on an "as needed" basis. This service would only be
required occasionally when there are changes to already existing computer
security plans and when new equipment with memory needs to be used for
classified processing.
**Please note, there may be a period of time while the government is doing
its investigation when Align-Rite will not have the ability to process
classified information.
▇▇▇▇▇▇ has no control over how long this process will take. While ▇▇▇▇▇▇
is doing everything it can to get ready ahead of time, officially nothing can
happen until after the Closing Date.
Exhibit N
Purchasing/Stockroom/Receiving/Shipping/IQC
--------------------------------------------------------------------------------
Services Description Frequency
--------------------------------------------------------------------------------
1. Purchasing: order placement and administration twice per week
--------------------------------------------------------------------------------
2. Maintain stockroom inventory once per week
--------------------------------------------------------------------------------
3. Receive and deliver to stock and ITG daily
--------------------------------------------------------------------------------
4. Incoming Quality Control (chemicals only) twice per month
--------------------------------------------------------------------------------
5. Shipping (miscellaneous items/non-customer) twice per week
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
Itemized services Approx. Monthly Cost ($)
--------------------------------------------------------------------------------
1. ▇▇▇▇ - ▇▇▇▇ SYSTEM, INVENTORY MANAGEMENT, $1000.00
PROCUREMENT, BUILDING STORAGE, MATERIAL
DELIVERY TO BUILDING 60
--------------------------------------------------------------------------------
2. ▇▇▇▇▇▇ Copier Service (includes full
maintenance and toner-no paper) $232.00
Model 6745 $200.00
Model 6725
--------------------------------------------------------------------------------
3. CAFETERIA SERVICES WILL BE DIRECT BILLED TO AR
--------------------------------------------------------------------------------
Exhibit O
Telecommunications - Page 1 of 3
The services provided include Data and Voice Communications Services. The
support provided includes design, installation, daily support, and problem
resolution of data networks, voice mail, PBX services, domain name services etc.
Also supported by this group are items such as pagers, cell phones, wireless and
desktop phones, fax machines, Internet service, remote access, local and long
distance calling, DHCP and boot services.
--------------------------------------------------------------------------------
Services Description Frequency
--------------------------------------------------------------------------------
1. NETWORK MONITORING CONSTANT
--------------------------------------------------------------------------------
2. NETWORK MOVES, ADDS, AND CHANGES (MAC'S) RUN RATE = 5 PER MONTH
--------------------------------------------------------------------------------
3. NETWORK PROBLEM RESOLUTION, LEVEL 1
--------------------------------------------------------------------------------
4. NETWORK PROBLEM RESOLUTION, LEVEL 2 25-50 hours annually
--------------------------------------------------------------------------------
5. NETWORK INFRASTRUCTURE
--------------------------------------------------------------------------------
6. INTERNET SERVICE A-R responsibility
--------------------------------------------------------------------------------
7. DOMAIN NAME SERVICE A-R responsibility
--------------------------------------------------------------------------------
8. DHCP SERVICE A-R responsibility
--------------------------------------------------------------------------------
9. BOOTP and TFTP SERVICES A-R responsibility
--------------------------------------------------------------------------------
10. REMOTE ACCESS
--------------------------------------------------------------------------------
11. VIDEO CONFERENCING
--------------------------------------------------------------------------------
12. EQUIPMENT MAINTENANCE - see note #1 on page 3
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
Services Description - VOICE Frequency
--------------------------------------------------------------------------------
1. PBX SERVICES
--------------------------------------------------------------------------------
2. LOCAL EXCHANGE SERVICE
--------------------------------------------------------------------------------
3. LONG DISTANCE CALLING
--------------------------------------------------------------------------------
4. VOICE MAC'S
--------------------------------------------------------------------------------
5. VOICE PROBLEM RESOLUTION
--------------------------------------------------------------------------------
6. VOICE MAIL
--------------------------------------------------------------------------------
7. PAGERS, LOCAL and NATIONAL,
NUMERIC/ALPHA-NUMERIC
--------------------------------------------------------------------------------
8. FAX MACHINES
--------------------------------------------------------------------------------
9. WIRELESS PHONES
--------------------------------------------------------------------------------
10. CELLULAR PHONES
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
11. MEET-ME AUDIO CONFERENCING
--------------------------------------------------------------------------------
12. BILLING
--------------------------------------------------------------------------------
Exhibit O
Telecommunications - Page 2 of 3
-------------------------------------------------------------------------------------------
Equipment Description Vendor Ownership Current Book Annual
Value (Non- Service
ITG only) Contract Cost
-------------------------------------------------------------------------------------------
ITG Non-ITG
-------------------------------------------------------------------------------------------
1. 10/100M ETHERNET FOUNDRY $3864.95 $695
SWITCH, FASTIRON, 24 NETWORKS
PORTS
-------------------------------------------------------------------------------------------
2. 10M SHARED HUB, 72 SYNOPTICS
PORTS, 3030 WITH 3313SA'
-------------------------------------------------------------------------------------------
3. 10M SHARED HUB, 72 SYNOPTICS
PORTS, 3030 WITH 3313SA
-------------------------------------------------------------------------------------------
4. RACK MOUNT UPS APC
-------------------------------------------------------------------------------------------
5. RACK MOUNT UPS APC
-------------------------------------------------------------------------------------------
6. ASYNCHRONOUS TERMINAL XYPLEX
SERVER, 32 PORTS
-------------------------------------------------------------------------------------------
7. 10M ETHERNET SWITCH, 8 NETGEAR
PORTS
-------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------
Equipment Description Ownership Network Annual
Connection Service
Contract
Cost
--------------------------------------------------------------------------------
ITG Non-ITG
1. 2 NATIONAL PAGERS X $718.80
--------------------------------------------------------------------------------
2. 7 LOCAL ALPHA-NUMERIC PAGERS X $630.00
--------------------------------------------------------------------------------
3. 22 LOCAL NUMERIC PAGERS X $594.00
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
4. 6 CELLULAR PHONES X $2400.00
--------------------------------------------------------------------------------
5. 8 WIRELESS PHONES X $2112.00
--------------------------------------------------------------------------------
6. 26 DIGITAL OPTIC PHONE SETS X $6864.00
--------------------------------------------------------------------------------
7. 23 ANALOG POTS PHONES X $6072
--------------------------------------------------------------------------------
8. 16 VOICE LINES (MODEMS, ALARM X $4224
CIRCUITS, AND FAXES.)
--------------------------------------------------------------------------------
9. 3 VOICE MAIL BOXES X included
--------------------------------------------------------------------------------
10. 2 FAX MACHINES X $792
--------------------------------------------------------------------------------
11. 1 HOME PHONE LINE X $192
--------------------------------------------------------------------------------
12. 12 REMOTE ACCESS ACCOUNTS X $1728
Exhibit O
Telecommunications - Page 3 of 3
--------------------------------------------------------------------------------
Itemized services Approx. Monthly Cost ($)
--------------------------------------------------------------------------------
1. NETWORK PORTS - 76 PORTS $20 PER PORT
--------------------------------------------------------------------------------
2. VOICE AND DATA MAC'S $90 PER DEVICE MAC REQUEST
--------------------------------------------------------------------------------
3. NETWORK TROUBLESHOOTING, LEVEL 2 $100 PER HOUR
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
Itemized voice services Ownership Network Monthly
------------------
ITG Non-ITG Connection Cost($)
--------------------------------------------------------------------------------
1. 2 NATIONAL PAGERS X see note #2 $59.90
--------------------------------------------------------------------------------
2. 7 LOCAL ALPHA-NUMERIC PAGERS X see note #2 $52.50
--------------------------------------------------------------------------------
3. 22 LOCAL NUMERIC PAGERS X see note #2 $49.50
--------------------------------------------------------------------------------
4. 6 CELLULAR PHONES X see note #2 $200
--------------------------------------------------------------------------------
5. 8 WIRELESS PHONES X $176
--------------------------------------------------------------------------------
6. 26 DIGITAL OPTIC PHONE SETS X $572
--------------------------------------------------------------------------------
7. 23 ANALOG POTS PHONES X $506
--------------------------------------------------------------------------------
8. 16 VOICE LINES (MODEMS, ALARM X $352
CIRCUITS, AND FAXES.)
--------------------------------------------------------------------------------
9. 3 VOICE MAIL BOXES X included
--------------------------------------------------------------------------------
10. 2 FAX MACHINES X $44
--------------------------------------------------------------------------------
11. 1 HOME PHONE LINE X $16
--------------------------------------------------------------------------------
12. 12 REMOTE ACCESS ACCOUNTS X $144
--------------------------------------------------------------------------------
Notes
1) Align-Rite must maintain ethernet switch spares if they discontinue annual
maintenance agreements (e.g., Foundry Networks)
2) Align-Rite must obtain their own separate account(s) with local service
provider(s) for pagers and cell phones. Requests for repair service may
still go through ▇▇▇▇▇▇ Telecommunications group.
3) Align-Rite will be charged a 2 hour minimum for any call received weekdays
between 5PM-8AM or on weekends or national holidays. The rate for overtime
is $105/Hour Weekdays 5PM-8AM, Weekends, or National Holidays.
4) The service fees are valid from July 4, 1999 through June 30, 2000.
Exhibit P
Quality Engineering
Measure bacteria levels in deionized water used in the manufacture of mask
plates. Bacterial measurement water samples are taken at a port entering ▇▇▇▇.
▇▇ and from the clean room area within the mask fab.
--------------------------------------------------------------------------------
Services Description Frequency
--------------------------------------------------------------------------------
1. Measure bacteria levels at the entering port Every 2 weeks
to ▇▇▇▇. ▇▇
--------------------------------------------------------------------------------
2. Measure bacteria levels in mask fab Every 4 weeks
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
Itemized services Approx. Monthly Cost ($)
--------------------------------------------------------------------------------
1. D.I. Water Testing $310.00
--------------------------------------------------------------------------------
Additional requirements are for Align-Rite to perform this testing:
o Align-Rite notification system and contact for out of tolerance to let
▇▇▇▇▇▇ know of water issues
o Safety shower/eye wash
o D.I. Water Source
o Solvent Sink
Exhibit Q
Internal Quality Audit Group
--------------------------------------------------------------------------------
Services Description Frequency
--------------------------------------------------------------------------------
1. Audit HITG for compliance to QML and ISO 1 time a year
9002. Prepare audit report and distribute
to auditee and management. Follow up on
corrective action.
--------------------------------------------------------------------------------
2. Support ISO 9002 Periodical audit 2 times a year
--------------------------------------------------------------------------------
Itemized services Approx. Monthly Cost ($)
--------------------------------------------------------------------------------
1. Internal Quality Audit Labor = 160 hrs. @ 2040 annually
12.75/hr.
--------------------------------------------------------------------------------
2. System time for Audit reports @ 10.25/hr for 102.50 annually 10 hrs.
--------------------------------------------------------------------------------
Align-Rite will schedule time for audit and support personnel as needed by
Auditor. Identify corrective action and completion date and schedule follow up
date.