Print Page      Close Window     

SEC Filings

10-Q
ATHENEX, INC. filed this Form 10-Q on 05/09/2019
Entire Document
 

7) COMPENSATION – Adjustments to the Contract Sum are as shown below:

 

Original Agreement  Contract Sum

$  4,518,676.00

Authorized Change Orders as of Effective Date of this Amendment

$  0

Sub-Total

$  4,518,676.00

Total Adjustment(s) by Previous Amendment(s)

$  0

Sub-Total

$  4,518,676.00

Adjustment(s) by This Amendment

$  73,045,379.35

Total Contract Sum as of Effective Date of this Amendment # 1*

$  77,564,055.35

* NOTE: The Total Contract Sum shown here may be further adjusted by additional mutually agreed to Change Orders in accordance with the provisions of the Original Agreement between the parties, after the Effective Date of this Amendment. The parties each agree execution of this Amendment does not prohibit such further adjustments to the Contract Sum after the Effective Date of this Amendment.

 

IN WITNESS WHEREOF, Owner and M+W have entered into this First Amendment to the Original Agreement effective as of the First Amendment Effective Date indicated above.

 

Agreed and accepted by:

 

M+W U.S., Inc.

 

M+W U.S., Inc.

 

Athenex, Inc.

/s/ Werner Greyling

 

March 29, 2018

 

/s/ Rick Whitney

 

March 29, 2018

 

/s/ Richard Nassar

 

March 28, 2018

Signature

 

Date

 

Signature

 

Date

 

Signature

 

Date

 

Werner Greyling

 

 

 

Rick Whitney

 

 

 

Richard Nassar

 

 

Print Name

 

 

 

Print Name

 

 

 

Print Name

 

 

 

VP Operations

 

 

 

 

CEO

 

 

 

VP of Operations

 

 

Title (an authorized representative of M+W U.S., Inc.)

 

Title (an authorized representative of M+W U.S., Inc.)

 

Title  (an authorized representative of Owner)

 

1.Detail Design-March thru Oct 12 2018

AMND#1- Exhibit - 1

 

5/31/2018 R

Detail Design forward, providing design support of early procurement of process equipment and long lead mechanical /electrical equipment. Review shop drawings for early construction packages answer bidders questions. And completing DD to allow Bidding Activities for Construction

 

M+W Process & Overall Management

 

 

2,088,956.90

 

Genesis MEP & Architectural

 

 

2,218,318.00

 

Ryan Biggs – Structural

 

 

100,000.00

 

CPL – Complete Design

 

 

66,100.00

 

Process Automation – Automation/ I&C

 

 

372,928.00

 

M+W Printing, postage, Contingency

 

 

200,000.00

 

M+W Travel Allowance

 

 

102,120.00

 

Commissioning Support (DEFERED to AFTER OCT)

 

 

-

 

 

 

 

5,148,422.90

 

 

3