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ATTACHMENT 2 <br /> EXHIBIT C <br /> CALCULATION OF PURCHASE PRICE <br /> [Use a separate sheet for each Facility, Discrete Component <br /> for which payment is being requested] <br /> 1. Description (by reference to Exhibit B to the Acquisition <br /> Agreement) of the Facility, Discrete Component <br /> 2. Actual Cost (list here total of supporting invoices and /or other <br /> documentation supporting determination of Actual Cost): $ <br /> 3. Budgeted Cost: $ <br /> 4. Permitted Addition to Budgeted Cost (to the extent, and only to the <br /> extent, that Actual Cost exceeds Budgeted Cost), consisting of <br /> Savings (Actual Costs less than Budgeted Cost) carried forward <br /> from prior acquired Facilities /Discrete Components (see first <br /> paragraph of Section 5.06A) and not previously applied to cover <br /> cost overruns (Actual Costs greater than Budgeted Cost) on <br /> previously acquired Facilities: $ <br /> 5. Subtractions from Purchase Price: <br /> A. Hold Backs and Setoffs $ <br /> B. Retention (10% of the purchase price see Section 5.06D of <br /> the Acquisition Agreement) $ <br /> C. Total of All Prior Payments Made $ <br /> 6. Total disbursement requested (amount listed in 3, plus amount, if <br /> any, listed in 4 (total of amounts in 3 and 4 not to exceed amount <br /> listed in 2), less amounts, if any, listed in 5) $ <br /> 5 <br />