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SEC Filings

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

 

 

4)

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

 

Original Agreement  Contract Sum

$  4,518,676.00

Previous Amendment(s)

$73,045,379.35

Sub-Total

$77,564,055.35  

Authorized Change Orders as of Effective Date of this 2nd Amendment (deductive)

($ 132,097.00)

Sub-Total

$77,431,958.35  

Adjustment(s) by this 2nd Amendment

$64,768,445.00  

Total Contract Sum as of Effective Date of this 2nd Amendment*

$142,200,403.35  

* 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 and First Amendment between the parties, after the Effective Date of this 2nd Amendment. The parties each agree execution of this 2nd Amendment does not prohibit such further adjustments to the Contract Sum after the Effective Date of this 2nd Amendment.

 

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

 

Agreed and accepted by:

 

M+W U.S., Inc.

 

M+W U.S., Inc.

 

Athenex, Inc.

/s/ Rick Whitney

 

October 4, 2018

 

/s/ Todd Muckelroy

 

October 4, 2018

 

/s/ Richard Nassar

 

October 5, 2018

Signature

 

Date

 

Signature

 

Date

 

Signature

 

Date

 

Rick Whitney

 

 

 

Todd Muckelroy

 

 

 

Richard Nassar

 

 

Print or Type  Name

 

 

 

Print or Type Name

 

 

 

Print or Type Name

 

 

 

CEO

 

 

 

 

CFO

 

 

 

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)