Equipment Lease Schedule No. 004 between General Electric Capital Corporation and Virologic, Inc. (April 13, 2001)

Summary

This agreement is an equipment lease schedule between General Electric Capital Corporation (the lessor) and Virologic, Inc. (the lessee), executed under a master lease agreement. It outlines the terms for leasing specific equipment, including payment amounts, interest rate, lease duration (36 months), and responsibilities for property taxes. Virologic, Inc. agrees to pay monthly rent, maintain the equipment, and comply with tax obligations. The agreement also details procedures for loss, termination, and authorizes the lessor to file financing statements. The lease is effective upon signature by both parties.

EX-10.1 4 f74706ex10-1.txt EXHIBIT 10.1 1 EXHIBIT 10.1 EQUIPMENT SCHEDULE (Quasi Lease - Fixed Rate) SCHEDULE NO. 004 DATED THIS 4/13/01 TO MASTER LEASE AGREEMENT DATED AS OF AUGUST 14, 2000 LESSOR & MAILING ADDRESS: LESSEE & MAILING ADDRESS: GENERAL ELECTRIC CAPITAL CORPORATION VIROLOGIC, INC. 401 MERRITT 7 2ND FLOOR 270 EAST GRAND AVENUE NORWALK, CT 06856 SOUTH SAN FRANCISCO, CA 94080- This Schedule is executed pursuant to, and incorporates by reference the terms and conditions of, and capitalized terms not defined herein shall have the meanings assigned to them in, the Master Lease Agreement identified above ("AGREEMENT", said Agreement and this Schedule being collectively referred to as "LEASE"). This Schedule, incorporating by reference the Agreement, constitutes a separate instrument of lease. A. EQUIPMENT: Subject to the terms and conditions of the Lease, Lessor agrees to lease to Lessee the Equipment described below (the "EQUIPMENT"). 4/13/01 - -------------------- NUMBER CAPITALIZED OF UNITS LESSOR'S COST MANUFACTURER SERIAL NUMBERS - -------------------------------------------------------------------------------- YEAR/MODEL AND TYPE OF EQUIPMENT - -------------------------------------------------- SEE EXHIBIT A ATTACHED HERETO AND MADE A PART HEREOF. Equipment immediately listed above is located at: 345 Oyster Point, South San Francisco, San Mateo County, CA 94080 270 E. Grand, South San Francisco, San Mateo County, CA 94080 B. FINANCIAL TERMS 1. Advance Rent (if any): $ 22,834.31. 6. Lessee Federal Tax ID No.: 943234475. 2. Capitalized Lessor's Cost: $ 697,741.15. 7. Last Delivery Date: 4/13/01. 3. Basic Term (No. of Months): 36 Months. 8. Daily Lease Rate Factor: .109087. 4. Basic Term Lease Rate Factor: 3.272605. 9. Interest Rate: 11.64% per annum. 5. Basic Term Commencement Date: 4/13/01. 10. Option Payment: $ 101.00

11. First Termination Date: THIRTY-SIX (36) months after the Basic Term Commencement Date. 12. Interim Rent: For the period from and including the Lease Commencement Date to the Basic Term Commencement Date ("INTERIM PERIOD"), Lessee shall pay as rent ("INTERIM RENT") for each unit of Equipment, the product of the Daily Lease Rate Factor times the Capitalized Lessor's Cost of such unit times the number of days in the Interim Period. Interim Rent shall be due on NOT APPLICABLE. 13. Basic Term Rent. Commencing on 4/13/01 and on the same day of each month thereafter (each, a "RENT PAYMENT DATE") during the Basic Term, Lessee shall pay as rent ("BASIC TERM RENT") the product of the Basic Term Lease Rate Factor times the Capitalized Lessor's Cost of all Equipment on this Schedule. 14. Lessee agrees and acknowledges that the Capitalized Lessor's Cost of the Equipment as stated on the Schedule is equal to the fair market value of the Equipment on the date hereof. 2 C. INTEREST RATE: Interest shall accrue from the Lease Commencement Date through and including the date of termination of the Lease. D. PROPERTY TAX APPLICABLE TO EQUIPMENT LOCATED IN CALIFORNIA: Lessee agrees that it will (a) list all such Equipment, (b) report all property taxes assessed against such Equipment and (c) pay all such taxes when due directly to the appropriate taxing authority until Lessor shall otherwise direct in writing. Upon request of Lessor, Lessee shall promptly provide proof of filing and proof of payment to Lessor. Lessor may notify Lessee (and Lessee agrees to follow such notification) regarding any changes in property tax reporting and payment responsibilities. E. ARTICLE 2A NOTICE IN ACCORDANCE WITH THE REQUIREMENTS OF ARTICLE 2A OF THE UNIFORM COMMERCIAL CODE AS ADOPTED IN THE APPLICABLE STATE, LESSOR HEREBY MAKES THE FOLLOWING DISCLOSURES TO LESSEE PRIOR TO EXECUTION OF THE LEASE, (A) THE PERSON(S) SUPPLYING THE EQUIPMENT IS VARIOUS SUPPLIERS SEE EXHIBIT A (THE "SUPPLIER(S)"), (B) LESSEE IS ENTITLED TO THE PROMISES AND WARRANTIES, INCLUDING THOSE OF ANY THIRD PARTY, PROVIDED TO THE LESSOR BY SUPPLIER(S), WHICH IS SUPPLYING THE EQUIPMENT IN CONNECTION WITH OR AS PART OF THE CONTRACT BY WHICH LESSOR ACQUIRED THE EQUIPMENT AND (C) WITH RESPECT TO SUCH EQUIPMENT, LESSEE MAY COMMUNICATE WITH SUPPLIER(S) AND RECEIVE AN ACCURATE AND COMPLETE STATEMENT OF SUCH PROMISES AND WARRANTIES, INCLUDING ANY DISCLAIMERS AND LIMITATIONS OF THEM OR OF REMEDIES. TO THE EXTENT PERMITTED BY APPLICABLE LAW, LESSEE HEREBY WAIVES ANY AND ALL RIGHTS AND REMEDIES CONFERRED UPON A LESSEE IN ARTICLE 2A AND ANY RIGHTS NOW OR HEREAFTER CONFERRED BY STATUTE OR OTHERWISE WHICH MAY LIMIT OR MODIFY ANY OF LESSOR'S RIGHTS OR REMEDIES UNDER THE DEFAULT AND REMEDIES SECTION OF THE AGREEMENT. F. STIPULATED LOSS AND TERMINATION VALUE TABLE* SEE ANNEX D ATTACHED HERETO AND MADE A PART HEREOF. *The Stipulated Loss Value or Termination Value for any unit of Equipment shall be the Capitalized Lessor's Cost of such unit multiplied by the appropriate percentage derived from the above table. In the event that the Lease is for any reason extended, then the last percentage figure shown above shall control throughout any such extended term. G. PAYMENT AUTHORIZATION You are hereby irrevocably authorized and directed to deliver and apply the proceeds due under this Schedule as follows: COMPANY NAME ADDRESS AMOUNT --------------------------------------------------------------------------------------------------- Virologic, Inc. 270 East Grand Avenue, South San Francisco, CA 94080 $697,741.15

This authorization and direction is given pursuant to the same authority authorizing the above-mentioned financing. PURSUANT TO THE PROVISIONS OF THE LEASE, AS IT RELATES TO THIS SCHEDULE, LESSEE HEREBY CERTIFIES AND WARRANTS THAT (i) ALL EQUIPMENT LISTED ABOVE IS IN GOOD CONDITION AND APPEARANCE, HAS BEEN DELIVERED AND INSTALLED (IF APPLICABLE) AS OF THE DATE STATED ABOVE AND IN WORKING ORDER; (ii) LESSEE HAS INSPECTED THE EQUIPMENT, AND ALL SUCH TESTING AS IT DEEMS NECESSARY HAS BEEN PERFORMED BY LESSEE, SUPPLIER OR THE MANUFACTURER; AND (iii) LESSEE ACCEPTS THE EQUIPMENT FOR ALL PURPOSES OF THE LEASE AND ALL ATTENDANT DOCUMENTS. 3 LESSEE DOES FURTHER CERTIFY THAT AS OF THE DATE HEREOF (i) LESSEE IS NOT IN DEFAULT UNDER THE LEASE; AND (ii) THE REPRESENTATIONS AND WARRANTIES MADE BY LESSEE PURSUANT TO OR UNDER THE LEASE ARE TRUE AND CORRECT ON THE DATE HEREOF. Lessee hereby authorizes Lessor to file a financing statement and amendments thereto describing the Equipment described in this Schedule and adding any other collateral described herein and containing any other information required by the applicable Uniform Commercial Code. Further, Lessee irrevocably grants to Lessor the power to sign Lessee's name and generally to act on behalf of Lessee to execute and file financing statements and other documents pertaining to any or all of the Equipment. Except as expressly modified hereby, all terms and provisions of the Agreement shall remain in full force and effect. This Schedule is not binding or effective with respect to the Agreement or Equipment until executed on behalf of Lessor and Lessee by authorized representatives of Lessor and Lessee, respectively. IN WITNESS WHEREOF, Lessee and Lessor have caused this Agreement to be executed by their duly authorized representatives as of the date first above written. LESSOR: LESSEE: GENERAL ELECTRIC CAPITAL CORPORATION VIROLOGIC, INC. By: /s/ Thomas G. Annino By: /s/ W.D. Young --------------------------------- ------------------------------------- Name: Thomas G. Annino Name: W.D. Young ------------------------------- ----------------------------------- Title: VP. SR Risk Mngr. Title: CEO ------------------------------ ---------------------------------- 4 ANNEX D TO SCHEDULE NO. 004 TO MASTER LEASE AGREEMENT* DATED AS OF August 14, 2000 STIPULATED LOSS AND TERMINATION VALUE TABLE
stipulated # of termination loss base value value payments % of cost % of cost 1 99.727 103.646 2 97.393 101.231 3 95.036 98.793 4 92.657 96.332 5 90.254 93.848 6 87.828 91.341 7 85.378 88.811 8 82.905 86.256 9 80.407 83.678 10 77.886 81.075 11 75.340 78.448 12 72.769 75.796 13 70.173 73.119 14 67.552 70.417 15 64.906 67.690 16 62.234 64.936 17 59.536 62.157 18 56.812 59.352 19 54.061 56.521 20 51.284 53.662 21 48.480 50.777 22 45.648 47.865 23 42.790 44.925 24 39.903 41.957 25 36.988 38.961 26 34.046 35.937 27 31.074 32.885 28 28.074 29.804 29 25.045 26.693 30 21.986 23.553 31 18.897 20.384 32 15.779 17.184 33 12.630 13.955 34 9.451 10.694 35 6.241 7.403 36 3.000 4.081
* The Stipulated Loss Value or Termination Value for any unit of Equipment shall be equal to the Capitalized Lessor's Cost of such unit multiplied by the appropriate percentage derived from the above table. In the event that the Lease is for any reason extended, then the last percentage figure shown above shall control throughout any such extended term. 5 BILL OF SALE FOR SIX HUNDRED NINETY SEVEN THOUSAND SEVEN HUNDRED FORTY ONE - 15/00 ($697,741.15) AND OTHER VALUABLE CONSIDERATION, the receipt and sufficiency of which are hereby acknowledged, VIROLOGIC, INC. (the "Seller") does hereby sell, transfer and deliver to GENERAL ELECTRIC CAPITAL CORPORATION (the "Buyer"), its successors and assigns, all of Seller's right, title and interest in and to the following equipment (the "Equipment"): SEE EXHIBIT A ATTACHED HERETO AND MADE A PART HEREOF. TO HAVE AND TO HOLD the same unto the Buyer, its successors and assigns, forever. The Seller warrants and represents that it owns (and had good marketable title to) the Equipment free and clear of all liens and encumbrances, and has full power, right and authority to convey title thereto to the Buyer. The foregoing warranty of title shall inure to the benefit of any purchaser of the Equipment from the Buyer and to General Electric Capital Corporation which is financing the purchase of the Equipment by the Buyer. Except for the foregoing warranty of title, the Equipment is sold, "AS- IS", "WHERE-IS", without warranty of merchantability of fitness. IN WITNESS WHEREOF, the Seller has caused this Bill of Sale to be executed by a duly authorized officer this _____ day of ____________, 20___. VIROLOGIC, INC. (Seller) By: /s/ W.D. YOUNG ------------------------------------ Title: CEO --------------------------------- 6 SECURITY DEPOSIT PLEDGE AGREEMENT (Lease) This Security Deposit Pledge Agreement (this "AGREEMENT") is made and entered into as of the ninth day of April, 2001 by and between Virologic, Inc. a California corporation with its principal place of business at 270 EAST GRAND AVENUE, SOUTH SAN FRANCISCO, CA 94080 ("LESSEE") and General Electric Capital Corporation, a New York corporation, with its principal place of business at 401 Merrit 7 2nd Floor Norwalk, CT 06856 (together with its successors and assigns, if any, "Lessor"). In consideration of, and as an inducement for Lessor to lease certain equipment under the Master Lease Agreement, dated as of August 14, 2000 (the "MASTER LEASE AGREEMENT AND ALL SCHEDULES THERETO BEING REFERRED TO AS THE "LEASE"), and to secure the payment and performance of all of Lessee's obligations under the Lease, Lessee hereby deposits and pledges with Lessor the sum of TWENTY TWO THOUSAND EIGHT HUNDRED THIRTY FOUR - 31/100 DOLLARS ($22,834.31) (the "COLLATERAL"), such pledge to be upon the terms and conditions set forth below: 1. Lessee delivers the Collateral to Lessor to secure Lessee's performance of its obligations under the Lease, including, but not limited to, the timely payment of Rent; 2. The Collateral deposited with Lessor will not accrue interest. Lessor may commingle the Collateral with its other funds. 3. After any default by Lessee under the Lease and while the same is continuing, upon, or at any time after said default, Lessor may apply the Collateral towards the satisfaction of Lessee's obligations under the Lease and the payment of all costs and expenses incurred by Lessor as a result of such default, including but not limited to, costs of repossessing equipment and attorneys' fees. Such application shall not excuse the performance at the time and in the manner prescribed by any obligation of Lessee or cure a default of Lessee. Upon the application by Lessor of any amount of the Collateral pursuant to the terms of this paragraph, Lessee shall be obligated to immediately pay to Lessor an amount sufficient to cause the Collateral to equal the amount first set forth above. 4. Lessor shall have no duty to first commence an action against or seek recourse from Lessee, in the event of a default under the Lease, before enforcing the provisions of, and proceedings under the provisions of this Agreement. The obligations of Lessee under this Agreement shall be absolute and unconditional and shall remain in full force and effect without regard to, and shall not be released or discharged or in any way affected by: (a) any amendment or modification of or supplement to the Lease; (b) any exercise or non-exercise of any right, remedy or privilege under or in respect to this Agreement, the Lease, or any other instrument provided for in the Lease, or any waiver, consent, explanation, indulgence or actions or inaction with respect to any such instrument; or (c) any bankruptcy, insolvency, reorganization, arrangement, readjustment, composition, liquidation or similar proceeding of Lease. 5. Upon the termination of the Lease and the satisfaction of all of the obligations of Lessee thereunder. Lessor shall deliver to Lessee the Collateral (less any portion of same cashed, sold, assigned or delivered pursuant to and under the conditions specified in paragraph 3 hereof), and this Agreement shall thereupon be without further effect. 6. Lessor may, without the consent of Lessee, assign this Agreement. Lessee agrees that if Lessee receives written notice of an assignment from Lessor, Lessee will pay all amounts due hereunder to such assignee or as instructed by Lessor. Lessee also agrees to confirm in writing receipt of the notice of assignment as may be reasonably requested by assignee. Lessee hereby waives and agrees not to assert against any such assignee any defense, set-off, recoupment claim or counterclaim which Lessee has or may at any time have against Lessor for any reason whatsoever. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed as of the date first above written. LESSOR: LESSEE: GENERAL ELECTRIC CAPITAL CORPORATION VIROLOGIC, INC. By: /s/ THOMAS G. ANNINO By: /s/ W.D. YOUNG ---------------------------------- ------------------------------- Name: Thomas G. Annino Name: W.D. Young ------------------------------ ---------------------------- Title: V.P., Sr. Risk Mgr. Title: CEO ------------------------------ ---------------------------- 7 [GE LETTERHEAD] April 12, 2001 Virologic, Inc. 345 Oyster Point Blvd. South San Francisco, CA 94080 Re: Disbursement of Funds Dear Ms Kwok: Reference is made herein to a certain Schedule No. 004 to Master Lease Agreement No. 4108355 dated August 4, 2000 between General Electric Capital Corporation ("GECC"), as Lessor, and Virologic, Inc. (the "Lessee") as Lessee (collectively the "Contract") covering the equipment listed therein (the "Equipment"). NOW THEREFORE, it is agreed as follows. The undersigned authorizes and requests GECC to disburse funds in the amount of $697,741.15 as follows:
PAYABLE AMOUNT ------- ------ ~~VIROLOGIC, INC. $652,072.53 GECC (ADVANCE RENT) $ 22,834.31 GECC (SECURITY DEPOSIT) $ 22,834.31 TOTAL PROCEEDS $697,741.15~~
Except as provided herein the Contract shall remain in full force and effect. Very truly yours, GENERAL ELECTRIC CAPITAL CORPORATION AGREED TO AND ACKNOWLEDGED: VIROLOGIC, INC. By: /s/ KAREN WILSON --------------------------- Title: CFO ------------------------ Date: 4/12/01 ------------------------- 8 VIROLOGIC, INC. EXHIBIT A VIROLOGIC, INC. EQUIPMENT LOCATION: B1 270 E. GRAND AVE
Equip Unit Ext. Invoice Item# Supplier Loc: Code Description QTY Serial # Price Price Total - ----- -------- ---- ----- ----------- --- -------- ---------- ---------- ----------- 1 ICS COMPUTER SYSTEMS B1 COMP INTEL PIII SERVER 1 53555 $ 3,494.00 $ 3,494.00 SOFT SHIPPING CHARGES 1 $ 65.00 $ 65.00 $ 3,559.00 2 ICS COMPUTER SYSTEMS B1 SOFT VERITAS BACKUP EXEC FOR WIN NT V8.5 1 $ 483.50 $ 483.50 B1 COMP LINKSYS ROUTER 5 $ 149.00 $ 745.00 B1 COMP LINKSYS ROUTER 5 $ 107.78 $ 538.90 B1 COMP DISK KEEPER V6 - WORKSTATION 1 $ 49.00 $ 49.00 B1 COMP DISK KEEPER V6 - SERVER 1 $ 249.00 $ 249.00 B1 COMP SMART-UPS 2200 LINE INT LAN 1 $ 1,297.00 $ 1,297.00 B1 COMP BATTERY PACK 1 $ 579.00 $ 579.00 B1 COMP SMART-UPS RECEPTACLE ACCS 1 $ 72.00 $ 72.00 B1 COMP PARTITION MAGIC V6 1 $ 58.00 $ 58.00 B1 COMP HP XE3 COMPUTER P3/700 10GB 2 $ 2,299.00 $ 4,598.00 B1 COMP MONITOR 2 $ 239.00 $ 478.00 B1 COMP PORT REPLICATOR 2 $ 198.00 $ 396.00 SOFT TAX 8.25% 1 $ 787.33 $ 787.33 SOFT SHIPPING CHARGES 1 $ 193.50 $ 193.50 $ 10,524.23 3 ZONES B1 COMP JP LASERJET 4050 TN PRINTER 1 US2X093679 $ 1,599.00 $ 1,599.00 $ 1,599.00 4 ICS COMPUTER SYSTEMS B1 COMP INTEL CELERON 600 MHZ 128 MB MINITOWER 1 $ 699.00 $ 699.00 B1 COMP 17" SVGA MONITOR 1 7033DF001436 $ 199.00 $ 199.00 SOFT FREIGHT CHARGES 1 $ 134.70 $ 134.70 $ 1,032.70 5 ICS COMPUTER SYSTEMS B1 COMP ATHLON AMD 1GHZ (ICS SYSTEM) 1 53574 $ 1,498.00 $ 1,498.00 B1 COMP MONITOR 1 4657 $ 199.00 $ 199.00 SOFT FREIGHT CHARGES 1 $ 65.00 $ 65.00 $ 1,762.00 7 ZONES B1 OFC HP LASERJET 3200 PRINT/FAX/COPY/SCNR 1 $ 599.00 $ 599.00 $ 599.00 8 AVCOM TECHNOLOGIES B1 COMP 8-BAY INTERNAL STORAGE EXPANSION 1 N/A $ 976.10 $ 976.10 SOFT TAX 8.25% 1 $ 80.53 $ 80.53 $ 1,056.63 9 ZONES B1 COMP PHASER 850 N 14PPM 32 MB 800 DPI 1 $ 2,345.00 $ 2,345.00 SOFT SHIPPING & HANDLING 1 $ 105.86 $ 105.86 $ 2,450.86 10 ICS COMPUTER SYSTEMS B1 COMP INTEL PIII 700 MHZ 128MB SDRAM MID TOWER 1 53436 $ 1,079.00 $ 1,079.00 B1 COMP 17" SVGA MONITOR 1 7033DF001437 $ 199.00 $ 199.00 SOFT FREIGHT CHARGES 1 $ 181.70 $ 181.70 $ 1,459.70 11 ZONES B1 COMP OMNIBOOK LAPTOP 1 $ 2,273.00 $ 2,273.00 SOFT SHIPPING & HANDLING 1 $ 39.96 $ 39.96 $ 2,312.96 STW05205323 12 ZONES B1 COMP OMNIBOOK XE3 LAPTOP 2 STW05107702 $ 2,273.00 $ 4,546.00 F2025A00010587 B1 COMP OMNIBOOK PORT REPLICATOR 2 F2025A00010349 $ 163.00 $ 326.00 SOFT SHIPPING & HANDLING 1 $ 161.88 $ 161.88 $ 5,033.88 14 ZONES B1 COMP AC ADAPTER FOR OMNIBOOK 5 $ 75.00 $ 375.00 B1 COMP FIRECONNECT 4300 KIT/HOST 1 SSXOAO47000M $ 68.00 $ 68.00 B1 COMP POWERED SPEAKERS 12 $ 14.00 $ 168.00 SOFT HP LIION BATTER FOR OMNIBOOK 2 $ 152.00 $ 304.00

Equip Vendor Item# Supplier Loc: Code Description Total PO # Invoice # Inv Date Ck # Ck Date - ----- -------- ---- ----- ----------- ---------- ----- ------------ -------- ------ -------- 1 ICS COMPUTER SYSTEMS B1 COMP INTEL PIII SERVER SOFT SHIPPING CHARGES $ 3,559.00 62260 43757 11/28/00 100105 12/18/00 2 ICS COMPUTER SYSTEMS B1 SOFT VERITAS BACKUP EXEC FOR WIN NT V8.5 B1 COMP LINKSYS ROUTER B1 COMP LINKSYS ROUTER B1 COMP DISK KEEPER V6 - WORKSTATION B1 COMP DISK KEEPER V6 - SERVER B1 COMP SMART-UPS 2200 LINE INT LAN B1 COMP BATTERY PACK B1 COMP SMART-UPS RECEPTACLE ACCS B1 COMP PARTITION MAGIC V6 B1 COMP HP XE3 COMPUTER P3/700 10GB B1 COMP MONITOR B1 COMP PORT REPLICATOR SOFT TAX 8.25% SOFT SHIPPING CHARGES $ 10,524.23 62365 43905 11/30/00 100436 1/12/01 3 ZONES B1 COMP JP LASERJET 4050 TN PRINTER $ 1,599.00 ###-###-#### 12/15/00 100254 12/29/00 4 ICS COMPUTER SYSTEMS B1 COMP INTEL CELERON 600 MHZ 128 MB MINITOWER B1 COMP 17" SVGA MONITOR SOFT FREIGHT CHARGES $ 1,032.70 62301 43843 12/5/00 100313 12/5/00 5 ICS COMPUTER SYSTEMS B1 COMP ATHLON AMD 1GHZ (ICS SYSTEM) B1 COMP MONITOR SOFT FREIGHT CHARGES $ 1,762.00 62387 43842 12/5/00 100313 12/5/00 7 ZONES B1 OFC HP LASERJET 3200 PRINT/FAX/COPY/SCNR $ 599.00 3 ###-###-#### 12/17/00 100509 1/12/01 8 AVCOM TECHNOLOGIES B1 COMP 8-BAY INTERNAL STORAGE EXPANSION SOFT TAX 8.25% $ 1,056.63 61200 12337 8/7/00 100383 1/10/01 9 ZONES B1 COMP PHASER 850 N 14PPM 32 MB 800 DPI SOFT SHIPPING & HANDLING $ 2,450.86 62053 ###-###-#### 11/4/00 100509 1/12/01 10 ICS COMPUTER SYSTEMS B1 COMP INTEL PIII 700 MHZ 128MB SDRAM MID TOWER B1 COMP 17" SVGA MONITOR SOFT FREIGHT CHARGES $ 1,459.70 62323 43844 12/5/00 100436 1/12/01 11 ZONES B1 COMP OMNIBOOK LAPTOP SOFT SHIPPING & HANDLING $ 2,312.96 10063 ###-###-#### 1/10/01 100690 2/26/01 12 ZONES B1 COMP OMNIBOOK XE3 LAPTOP B1 COMP OMNIBOOK PORT REPLICATOR SOFT SHIPPING & HANDLING $ 5,033.88 52 P12771670101 12/31/00 100690 2/26/01 14 ZONES B1 COMP AC ADAPTER FOR OMNIBOOK B1 COMP FIRECONNECT 4300 KIT/HOST B1 COMP POWERED SPEAKERS SOFT HP LIION BATTER FOR OMNIBOOK
9 VIROLOGIC, INC. EXHIBIT A VIROLOGIC, INC. EQUIPMENT LOCATION: B1 270 E. GRAND AVE
Equip Unit Ext. Invoice Item# Supplier Loc: Code Description QTY Serial # Price Price Total - ----- -------- ---- ----- ----------- --- -------- ----------- ----------- ---------- SOFT SHIPPING & HANDLING 1 $ 210.26 $ 210.26 $ 1,125.26 15 HEWLETT PACKARD B1 OFC LASERJET 3200 ALL-IN 1 PRINTER 12 $ 569.00 $ 6,828.00 BUSINESS STORE B1 COMP OMNIBOOK LEATHER CARRYING CASE 2 $ 129.00 $ 258.00 SOFT TAX 1 $ 566.88 $ 566.88 SOFT SHIPPING & HANDLING 1 $ 392.67 $ 392.67 $ 8,045.55 18 ICS COMPUTER SYSTEMS B1 COMP PRINTER TEKTRONIX PHASER 1 SM0K0850 $ 2,499.00 $ 2,499.00 $ 2,499.00 24 HEWLETT PACKARD B1 COMP OMNIBOOK 500 P3 1 $ 2,444.00 $ 2,444.00 BUSINESS STORE B1 COMP DVD MODULE FOR OMNIBOOKS 1 $ 335.00 $ 335.00 B1 COMP OMNIBOOK LEATHER CARRYING CASE 1 $ 114.00 $ 114.00 B1 COMP 64MB MODULE (UPGRADE) 1 $ 136.00 $ 136.00 SOFT SALES TAX 1 $ 242.32 $ 242.32 SOFT SHIPPING & HANDLING 1 $ 5.00 $ 5.00 $ 3,276.32 53623 25 ICS COMPUTER SYSTEMS B1 COMP INTEL PENTIUMIII 700 MHZ (ICS SYSTEM) 2 53624 $ 1,079.00 $ 2,158.00 B1 COMP 17" SVGA MONITOR 3 $ 199.00 $ 597.00 B1 COMP AGFA 36 BIT SCANNER 1 56ANOX7E $ 119.00 $ 119.00 SOFT SALES TAX 8.25% 1 $ 237.11 $ 237.11 SOFT FREIGHT 1 $ 165.00 $ 165.00 $ 3,276.11 26 ICS COMPUTER SYSTEMS B1 COMP ATHLON 1GHZ MTIBOARD 1 $ 1,938.00 $ 1,938.00 B1 COMP 17" SVGA BTC MONITOR 1 $ 199.00 $ 199.00 SOFT FREIGHT 1 $ 65.00 $ 65.00 $ 2,202.00 30 AVCOM TECHNOLOGIES B1 COMP 18.2GB/ULTRA SCSI DISK DRIVE 5 $ 1,335.00 $ 6,675.00 B1 COMP 8-BAY INTERNAL STORAGE EXPANSION 1 S195531 $ 1,010.15 $ 1,010.15 B1 COMP COLOR FRAME BUFFER/CD/VIDEO ADAPTER 1 S166234 $ 262.55 $ 262.55 B1 COMP BASET WITH MII PCI ADAPTER 1 S110583 $ 618.55 $ 618.55 B1 COMP 512-MB EXPANSION MEMORY 2 $ 3,115.00 $ 6,230.00 B1 COMP E450 SERVER,3 OPEN MODULE SLOTS 1 $ 20,505.60 $ 20,505.60 B1 COMP ULTRASPARC-II CPU MODULE 1 $ 4,445.55 $ 4,445.55 SOFT FREIGHT CHARGES 1 $ 478.79 $ 478.79 $ 40,226.19 32 AVCOM TECHNOLOGIES B1 COMP ULTRA 5 MODEL 500 256MB DRAM 1 SFWO3860553 $ 2,547.60 $ 2,547.60 B1 COMP UNIX KIT ACCESSORIES 1 $ 88.00 $ 88.00 B1 COMP 17" MONITOR 1 SOO24LR1482 $ 286.00 $ 286.00 SOFT TAX 1 $ 241.04 $ 241.04 SOFT FREIGHT 1 $ 101.71 $ 101.71 $ 3,264.35 33 AVCOM TECHNOLOGIES B1 COMP BASET WITH MII PCI ADAPTER 1 $ 507.35 $ 507.35 SOFT TAX 1 $ 41.86 $ 41.86 SOFT FREIGHT 1 $ 6.42 $ 6.42 $ 555.63 34 AVCOM TECHNOLOGIES B1 COMP NETWORK HARDWARE CAT 6000 1300W AC PS 2 $ 3,050.13 $ 6,100.26 B1 COMP CISCO 827-4V ADSL ROUTER 2 $ 761.56 $ 1,523.12 B1 COMP CATALYST 6509 CHASSIS 2 $ 10,692.86 $ 21,385.72 B1 COMP LAN MGMT FOR SOL INCL:CM 3 CROM RME 1 $ 11,808.34 $ 11,808.34 B1 COMP CISCO CATALYST 6000 48-PORT 6 $ 9,908.96 $ 59,453.76 B1 COMP CATALYST 6000 SUPERVISOR PERP ENGINE1A 4 $ 7,621.99 $ 30,487.96

Equip Vendor Item# Supplier Loc: Code Description Total PO # Invoice # Inv Date Ck # Ck Date - ----- -------- ---- ----- ----------- ---------- ----- ----------- -------- ------ ------- SOFT SHIPPING & HANDLING $ 1,125.26 10096 ###-###-#### 1/14/01 100820 2/9/01 15 HEWLETT PACKARD B1 OFC LASERJET 3200 ALL-IN 1 PRINTER BUSINESS STORE B1 COMP OMNIBOOK LEATHER CARRYING CASE SOFT TAX SOFT SHIPPING & HANDLING $ 8,045.55 10160 1223480 1/23/01 100865 2/14/01 18 ICS COMPUTER SYSTEMS B1 COMP PRINTER TEKTRONIX PHASER $ 2,499.00 26 44434 1/19/01 101115 3/7/01 24 HEWLETT PACKARD B1 COMP OMNIBOOK 500 P3 BUSINESS STORE B1 COMP DVD MODULE FOR OMNIBOOKS B1 COMP OMNIBOOK LEATHER CARRYING CASE B1 COMP 64MB MODULE (UPGRADE) SOFT SALES TAX SOFT SHIPPING & HANDLING $ 3,276.32 10222 1229715 1/31/01 100966 2/23/01 25 ICS COMPUTER SYSTEMS B1 COMP INTEL PENTIUMIII 700 MHZ (ICS SYSTEM) B1 COMP 17" SVGA MONITOR B1 COMP AGFA 36 BIT SCANNER SOFT SALES TAX 8.25% SOFT FREIGHT $ 3,276.11 10004 44216 12/31/00 101023 2/23/01 26 ICS COMPUTER SYSTEMS B1 COMP ATHLON 1GHZ MTIBOARD B1 COMP 17" SVGA BTC MONITOR SOFT FREIGHT $ 2,202.00 10411 44909 3/2/01 101261 3/15/01 30 AVCOM TECHNOLOGIES B1 COMP 18.2GB/ULTRA SCSI DISK DRIVE B1 COMP 8-BAY INTERNAL STORAGE EXPANSION B1 COMP COLOR FRAME BUFFER/CD/VIDEO ADAPTER B1 COMP BASET WITH MII PCI ADAPTER B1 COMP 512-MB EXPANSION MEMORY B1 COMP E450 SERVER,3 OPEN MODULE SLOTS B1 COMP ULTRASPARC-II CPU MODULE SOFT FREIGHT CHARGES $ 40,226.19 61384 14525 9/7/00 100383 1/10/01 32 AVCOM TECHNOLOGIES B1 COMP ULTRA 5 MODEL 500 256MB DRAM B1 COMP UNIX KIT ACCESSORIES B1 COMP 17" MONITOR SOFT TAX SOFT FREIGHT $ 3,264.35 61709 16763 10/6/00 11465 33 AVCOM TECHNOLOGIES B1 COMP BASET WITH MII PCI ADAPTER SOFT TAX SOFT FREIGHT $ 555.63 61824 17077 10/12/00 11465 34 AVCOM TECHNOLOGIES B1 COMP NETWORK HARDWARE CAT 6000 1300W AC PS B1 COMP CISCO 827-4V ADSL ROUTER B1 COMP CATALYST 6509 CHASSIS B1 COMP LAN MGMT FOR SOL INCL:CM 3 CROM RME B1 COMP CISCO CATALYST 6000 48-PORT B1 COMP CATALYST 6000 SUPERVISOR PERP ENGINE1A
10 VIROLOGIC, INC. EXHIBIT A VIROLOGIC, INC. EQUIPMENT LOCATION: B1 270 E. GRAND AVE
Equip Unit Ext. Invoice Item# Supplier Loc: Code Description QTY Serial # Price Price Total - ----- -------- ---- ----- ----------- --- -------- ----------- ----------- ----------- B1 COMP PACKAGE SMARTNET CAT 10 CROM 1 $ 1,595.00 $ 1,595.00 B1 COMP PACKAGED SMARTNET CAT 17 CROM 2 $ 8,700.00 $ 17,400.00 B1 COMP CISCO 827 SERIES IOS VOICE PLUS 2 $ 152.52 $ 305.04 SOFT TAX 1 $ 12,755.03 $ 12,755.03 SOFT FREIGHT 1 $ 15.54 $ 15.54 $ 162,829.77 35 AVCOM TECHNOLOGIES B1 COMP PACKAGED SMARTNET CAT 1 CROM 2 $ 123.00 $ 246.00 B1 COMP I-PORT T1/FRACTIONAL TI DSU 8 $ 762.76 $ 6,102.08 B1 COMP 1XETHERNET 2XWAN CARD SLOT NTWK MOD 2 $ 1,143.95 $ 2,287.90 B1 COMP SW CLIENT & US POWERCORD 1 $ 3,069.51 $ 3,069.51 B1 COMP 4-SLOT MODULAR ROUTER 1 $ 4,961.07 $ 4,961.07 B1 COMP CISCO 2PT WAN IF CARD SLOT NETWORK MOD 2 $ 1,143.91 $ 2,287.82 B1 COMP PACKAGED SMARTNET CAT 4 CROM 1 $ 406.00 $ 406.00 SOFT TAX 1 $ 1,645.63 $ 1,645.63 SOFT FREIGHT 1 $ 169.50 $ 169.50 $ 21,175.51 36 AVCOM TECHNOLOGIES B1 COMP COLOR FRAME BUFFER 1 N/A $ 259.00 $ 259.00 B1 COMP BASET W/ ADAPTER 1 $ 500.40 $ 500.40 B1 COMP ULTRASPARC CPU MODULE 1 N/A $ 4,395.60 $ 4,395.60 B1 COMP INTRNAL DRIVE 1 N/A $ 972.00 $ 972.00 B1 COMP 17" COLOR MONITOR 1 N/A $ 286.00 $ 286.00 B1 COMP ULTRA SCSI DISK DRIVE 5 N/A $ 1,320.00 $ 6,600.00 B1 COMP SLIM KIT FOR SPARC 1 $ 1,196.00 $ 1,196.00 B1 COMP E450 SERVER/TOWER 1 $ 17,877.20 $ 17,877.20 SOFT SOLARIS 7 1 $ 90.00 $ 90.00 SOFT TAX 1 $ 2,654.53 $ 2,654.53 SOFT FREIGHT 1 $ 179.45 $ 179.45 $ 35,010.18 37 AVCOM TECHNOLOGIES B1 SOFT ENTERPRISE PLUS CROM FEATURE PACK 1 $ 1,252.35 $ 1,252.35 B1 COMP MEM FLASH SIMMS 1 $ 744.33 $ 744.33 B1 COMP ENET NETWORK MODULE 1 $ 783.32 $ 783.32 B1 COMP 4-SLOT MODULAR ROUTER 1 $ 5,093.96 $ 5,093.96 B1 COMP 1PT FETH-NTWK MOD 1 $ 1,566.05 $ 1,566.05 B1 COMP 8MB FLASH SIMM 1 $ 547.96 $ 547.96 B1 COMP CONT-SNT PACKAGED 1 $ 940.63 $ 940.63 SOFT TAX 1 $ 901.61 $ 901.61 SOFT FREIGHT 1 $ 65.66 $ 65.66 $ 11,895.87 38 AVCOM TECHNOLOGIES B1 COMP E450 SERVER/TOWER 1 032H3A64 $ 17,877.20 $ 17,877.20 B1 COMP DISK DRIVE 1 $ 1,320.00 $ 1,320.00 B1 COMP INTERNAL DRIVE 1 0013L05407 $ 972.00 $ 972.00 B1 COMP 17" COLOR MONITOR 1 0026LR005 $ 286.00 $ 286.00 B1 COMP COLOR FRAME BUFFER/ADAPTOR 1 167681 $ 259.60 $ 259.60 B1 COMP BASET MII PCI ADAPTER 1 $ 500.40 $ 500.40 SOFT TAX 1 $ 1,750.25 $ 1,750.25 SOFT FREIGHT 1 $ 168.56 $ 168.56 $ 23,134.01 43 ICS COMPUTER SYSTEMS B1 COMP INTEL PIII MOTHERBOARD (ICS SYSTEM) 1 53694 $ 1,428.00 $ 1,428.00 B1 COMP 17" MONITOR 1 543 $ 199.00 $ 199.00 SOFT FREIGHT 1 $ 65.00 $ 65.00 $ 1,692.00

Equip Vendor Item# Supplier Loc: Code Description Total PO # Invoice # Inv Date Ck # Ck Date - ----- -------- ---- ----- ----------- ---------- ----- ------------ -------- ------ -------- B1 COMP PACKAGE SMARTNET CAT 10 CROM B1 COMP PACKAGED SMARTNET CAT 17 CROM B1 COMP CISCO 827 SERIES IOS VOICE PLUS SOFT TAX SOFT FREIGHT $ 162,829.77 61668 16715 10/5/00 11343 11/1/01 35 AVCOM TECHNOLOGIES B1 COMP PACKAGED SMARTNET CAT 1 CROM B1 COMP I-PORT T1/FRACTIONAL TI DSU B1 COMP 1XETHERNET 2XWAN CARD SLOT NTWK MOD B1 COMP SW CLIENT & US POWERCORD B1 COMP 4-SLOT MODULAR ROUTER B1 COMP CISCO 2PT WAN IF CARD SLOT NETWORK MOD B1 COMP PACKAGED SMARTNET CAT 4 CROM SOFT TAX SOFT FREIGHT $ 21,175.51 61668 16511 10/3/00 11343 11/1/01 36 AVCOM TECHNOLOGIES B1 COMP COLOR FRAME BUFFER B1 COMP BASET W/ ADAPTER B1 COMP ULTRASPARC CPU MODULE B1 COMP INTRNAL DRIVE B1 COMP 17" COLOR MONITOR B1 COMP ULTRA SCSI DISK DRIVE B1 COMP SLIM KIT FOR SPARC B1 COMP E450 SERVER/TOWER SOFT SOLARIS 7 SOFT TAX SOFT FREIGHT $ 35,010.18 61200 12334 8/7/00 10765 37 AVCOM TECHNOLOGIES B1 SOFT ENTERPRISE PLUS CROM FEATURE PACK B1 COMP MEM FLASH SIMMS B1 COMP ENET NETWORK MODULE B1 COMP 4-SLOT MODULAR ROUTER B1 COMP 1PT FETH-NTWK MOD B1 COMP 8MB FLASH SIMM B1 COMP CONT-SNT PACKAGED SOFT TAX SOFT FREIGHT $ 11,895.87 61308 13680 8/25/00 10804 9/20/00 38 AVCOM TECHNOLOGIES B1 COMP E450 SERVER/TOWER B1 COMP DISK DRIVE B1 COMP INTERNAL DRIVE B1 COMP 17" COLOR MONITOR B1 COMP COLOR FRAME BUFFER/ADAPTOR B1 COMP BASET MII PCI ADAPTER SOFT TAX SOFT FREIGHT $ 23,134.01 61262 13619 8/25/00 10804 9/20/00 43 ICS COMPUTER SYSTEMS B1 COMP INTEL PIII MOTHERBOARD (ICS SYSTEM) B1 COMP 17" MONITOR SOFT FREIGHT $ 1,692.00 10411 44883 2/28/01 101261 3/15/01
11 VIROLOGIC, INC. EXHIBIT A VIROLOGIC, INC. EQUIPMENT LOCATION: B1 270 E. GRAND AVE
Equip Unit Ext. Invoice Item# Supplier Loc: Code Description QTY Serial # Price Price Total - ----- -------- ---- ----- ----------- --- ---------- ------------ ----------- ------------ 51 WHL ARCHITECTS SOFT PROJ 99128 SENIOR DRAFT 1 $ 1,350.00 $ 1,350.00 SOFT CONSULTANT EXPENSES 1 $ 104.00 $ 104.00 $ 1,454.00 52 WHL ARCHITECTS SOFT REPRODUCTION EXPENSES 1 $ 1,111.07 $ 1,111.07 SOFT POSTAGE/COURIER 1 $ 88.95 $ 88.95 $ 1,200.02 FUNDING TOTAL $ 354,251.73 $ 354,251.73

Equip Vendor Item# Supplier Loc: Code Description Total PO # Invoice # Inv Date Ck # Ck Date - ----- -------- ---- ----- ----------- ---------- ----- ----------- -------- ------ -------- 51 WHL ARCHITECTS SOFT PROJ 99128 SENIOR DRAFT SOFT CONSULTANT EXPENSES $ 1,454.00 N/A 9574 1/11/01 100589 52 WHL ARCHITECTS SOFT REPRODUCTION EXPENSES SOFT POSTAGE/COURIER $ 1,200.02 N/A 9573 1/11/01 100589 $ 354,251.73
VIROLOGIC, INC. EQUIPMENT LOCATION: B2 345 OYSTER POINT SOUTH SAN FRANCISCO, CA 94080
Equip Unit Ext. Invoice Item# Supplier Loc: Code Description QTY Serial # Price Price Total - ----- -------- ---- ----- ----------- --- -------- ---------- ---------- ---------- 13 ZONES B2 COMP OMNIBOOK XE3 LAPTOP 1 STWO5205079 $ 2,273.00 $ 2,273.00 $ 2,273.00 53599 53600 16 ICS COMPUTER SYSTEMS B2 COMP INTEL PENTIUMIII 700 MHZ (ICS SYSTEM) 3 53601 $ 1,079.00 $ 3,237.00 0631 2514 B2 COMP 17" SVGA BTC MONITOR 3 2530 $ 199.00 $ 597.00 SOFT TAX 8.25% 1 $ 316.31 $ 316.31 SOFT FREIGHT 1 $ 225.00 $ 225.00 $ 4,375.31 53645 53646 17 ICS COMPUTER SYSTEMS B2 COMP INTEL PENTIUMIII 700 MHZ (ICS SYSTEM) 3 53647 $ 1,179.00 $ 3,537.00 622 916 B2 COMP 17" SVGA BTC MONITOR 3 922 $ 199.00 $ 597.00 SOFT FREIGHT 1 $ 165.00 $ 165.00 $ 4,299.00 19 AMERSHAM PHARMACIA B2 LAB ULTROSPEC 4000 SPECTROP HOTOMETER 1 $ 9,030.40 $ 9,030.40 SOFT TAX 8.25% 1 $ 745.01 $ 745.01 $ 9,775.41 20 AMERSHAM PHARMACIA B2 LAB SIPPER UNIT AND FLOW CELL 1 $ 2,304.00 $ 2,304.00 SOFT TAX 8.25% 1 $ 184.32 $ 184.32 SOFT HANDLING AND INSURANCE 1 $ 16.00 $ 16.00 $ 2,504.32 21 VWR SCIENTIFIC PRODUCTS B2 LAB CENTRFUG ROTR 1 $ 2,400.00 $ 2,400.00 B2 LAB SHAKER, ORBIT ENVIRON 1 $ 3,526.56 $ 3,526.56 B2 LAB ACRO 50 PTFE 3 $ 139.04 $ 417.12 SOFT TAX 1 $ 507.50 $ 507.50 $ 6,851.18 22 VWR SCIENTIFIC PRODUCTS B2 FURN WALL CLOCK 1 $ 34.83 $ 34.83 B2 LAB MINICENTRIFUGE W/ ADPT 1 $ 290.00 $ 290.00 B2 LAB BASIC 210G CAPX,BALANCE METTLER TOLEDO 1 $ 2,615.80 $ 2,615.80

Equip Vendor Item# Supplier Loc: Code Description Total PO # Invoice # Inv Date Ck # Ck Date - ----- -------- ---- ----- ----------- ---------- ----- ------------ -------- ---- ------- 13 ZONES B2 COMP OMNIBOOK XE3 LAPTOP $ 2,273.00 10096 ###-###-#### 1/13/01 100767 2/2/01 16 ICS COMPUTER SYSTEMS B2 COMP INTEL PENTIUMIII 700 MHZ (ICS SYSTEM) B2 COMP 17" SVGA BTC MONITOR SOFT TAX 8.25% SOFT FREIGHT $ 4,375.31 4 44215 12/31/00 101023 2/23/01 17 ICS COMPUTER SYSTEMS B2 COMP INTEL PENTIUMIII 700 MHZ (ICS SYSTEM) B2 COMP 17" SVGA BTC MONITOR SOFT FREIGHT $ 4,299.00 10153 44495 1/24/01 101023 2/23/01 19 AMERSHAM PHARMACIA B2 LAB ULTROSPEC 4000 SPECTROP HOTOMETER SOFT TAX 8.25% $ 9,775.41 62443 792295 12/28/00 100397 1/12/01 20 AMERSHAM PHARMACIA B2 LAB SIPPER UNIT AND FLOW CELL SOFT TAX 8.25% SOFT HANDLING AND INSURANCE $ 2,504.32 10071 816497 1/22/01 100834 2/14/01 21 VWR SCIENTIFIC PRODUCTS B2 LAB CENTRFUG ROTR B2 LAB SHAKER, ORBIT ENVIRON B2 LAB ACRO 50 PTFE SOFT TAX $ 6,851.18 ###-###-#### 1/23/01 100829 2/14/01 22 VWR SCIENTIFIC PRODUCTS B2 FURN WALL CLOCK B2 LAB MINICENTRIFUGE W/ ADPT B2 LAB BASIC 210G CAPX,BALANCE METTLER TOLEDO
12 VIROLOGIC, INC. EXHIBIT A VIROLOGIC, INC. EQUIPMENT LOCATION: B1 270 E. GRAND AVE
Equip Unit Ext. Invoice Item# Supplier Loc: Code Description QTY Serial # Price Price Total - ----- -------- ---- ----- ----------- --- -------- ---------- ----------- ---------- B2 LAB CYLINDER 500 ML 1 $ 28.18 $ 28.18 B2 LAB CYLINDER 250 ML 1 $ 21.64 $ 21.64 B2 LAB CYLINDER 50 ML 1 $ 13.90 $ 13.90 SOFT TAX 1 $ 522.49 $ 522.49 $ 3,526.84 23 THERMOFORMA B2 FURN BIO SAFE CABINET 1 $ 7,267.00 $ 7,267.00 B2 FURN EXH TRAN AT/TMBL W/ 8" DAMP 1 $ 454.67 $ 454.67 SOFT TAX 1 $ 637.04 $ 637.04 SOFT FREIGHT 1 $ 760.00 $ 760.00 $ 9,118.71 27 FORMA SCIENTIFIC B2 LAB CONSOLE INCUBATOR SHAKER 1 $ 7,264.38 $ 7,264.38 (THERMOFORMA) B2 LAB UNIV PLATFORM 1 $ 647.80 $ 647.80 B2 LAB 1 LTR FLASK CLIP ASSY 1 $ 29.52 $ 29.52 B2 LAB 2 LTR FLASK CLIP ASSY 1 $ 32.80 $ 32.80 B2 LAB 8/4LT FLASK CLIP ASSY 1 $ 52.48 $ 52.48 B2 LAB 6 LTR FLASK CLIP ASSY 1 $ 55.76 $ 55.76 SOFT SALES TAX 1 $ 646.61 $ 646.61 SOFT FREIGHT 1 $ 320.00 $ 320.00 $ 9,049.35 28 QIAGEN B2 LAB CENTRIFUGE 4-15C CAT#8 1 $ 8,795.00 $ 8,795.00 SOFT SALES TAX 1 $ 704.00 $ 704.00 SOFT FREIGHT 1 $ 183.00 $ 183.00 $ 9,682.00 39 AVAYA INC B2 SOFT TSO PRO SUPPORT 1 $ 2,500.00 $ 2,500.00 $ 2,500.00 B2 OFC DEFINITY COMMUNICATION SYSTEM/NTWRK 1 $ 28,284.61 $ 28,284.61 $ 28,284.61 B2 OFC CCC/TELSET COMMUNICATION SYSTEM 1 $ 141,715.83 $141,715.83 $141,715.83 40 OP CONTRACT B2 FURN KEYBOARD TRAY 12 $ 182.50 $ 2,190.00 B2 SOFT TAX 1 $ 180.68 $ 180.68 $ 2,370.68 B2 FURN POWER ADAPTER 17 $ 63.00 $ 1,071.00 B2 FURN DRAW ROD 34H 14 $ 6.43 $ 90.02 B2 FURN WALL START 80H BLACK 48 $ 17.14 $ 822.72 B2 FURN SERIES 2 FINISHED END 53H 43 $ 16.71 $ 718.53 B2 FURN SHELF 2 $ 63.00 $ 126.00 B2 FURN FLIPPER UNIT 10 $ 180.00 $ 1,800.00 B2 FURN DEPOSIT CHECK#11011 1 $ (2,505.05) $ (2,505.05) SOFT TAX 1 $ 381.84 $ 381.84 $ 2,505.06 41 PELCO SALES & SERVICE B2 LAB T-49 REFRIGERATOR 1 ###-###-#### $ 2,207.00 $ 2,207.00 B2 LAB T-23 FREEZER 1 ###-###-#### $ 2,073.00 $ 2,073.00 B2 LAB ICE MAKER 1 323175-02C $ 1,035.00 $ 1,035.00 SOFT DELIVERY/INSTALLATION 1 $ 300.00 $ 300.00 SOFT TAX 8 1/4% 1 $ 463.24 $ 463.24 $ 6,078.24 42 FORMA SCIENTIFIC B2 LAB BRUSH SHELF KIT 30 $ 79.20 $ 2,376.00 B2 SOFT TAX 1 $ 196.02 $ 196.02 $ 2,572.02 B2 LAB LAB FRZER 1 $ 5,303.52 $ 5,303.52 B2 LAB INV RACK 10 $ 115.50 $ 1,155.00 SOFT TAX 1 $ 532.83 $ 532.83 $ 6,991.35

Equip Vendor Item# Supplier Loc: Code Description Total PO # Invoice # Inv Date Ck # Ck Date - ----- -------- ---- ----- ----------- ---------- ----- ------------ -------- ---- ------- B2 LAB CYLINDER 500 ML B2 LAB CYLINDER 250 ML B2 LAB CYLINDER 50 ML SOFT TAX $ 3,526.84 ###-###-#### 1/25/01 100829 2/14/01 23 THERMOFORMA B2 FURN BIO SAFE CABINET B2 FURN EXH TRAN AT/TMBL W/ 8" DAMP SOFT TAX SOFT FREIGHT $ 9,118.71 62474 1006650 1/3/01 101322 3/15/01 27 FORMA SCIENTIFIC B2 LAB CONSOLE INCUBATOR SHAKER (THERMOFORMA) B2 LAB UNIV PLATFORM B2 LAB 1 LTR FLASK CLIP ASSY B2 LAB 2 LTR FLASK CLIP ASSY B2 LAB 8/4LT FLASK CLIP ASSY B2 LAB 6 LTR FLASK CLIP ASSY SOFT SALES TAX SOFT FREIGHT $ 9,049.35 10173 1021460 2/1/01 101109 3/7/01 28 QIAGEN B2 LAB CENTRIFUGE 4-15C CAT#8 SOFT SALES TAX SOFT FREIGHT $ 9,682.00 10126 90552918 2/9/01 100985 2/23/01 39 AVAYA INC B2 SOFT TSO PRO SUPPORT 211979304 10/26/00 11507 11/6/00 B2 OFC DEFINITY COMMUNICATION SYSTEM/NTWRK ###-###-#### 11/1/00 11507 11/6/00 B2 OFC CCC/TELSET COMMUNICATION SYSTEM $172,500 ###-###-#### 11/1/00 11507 11/6/00 40 OP CONTRACT B2 FURN KEYBOARD TRAY B2 SOFT TAX 61156 37447 8/25/00 100741 2/2/01 B2 FURN POWER ADAPTER B2 FURN DRAW ROD 34H B2 FURN WALL START 80H BLACK B2 FURN SERIES 2 FINISHED END 53H B2 FURN SHELF B2 FURN FLIPPER UNIT B2 FURN DEPOSIT CHECK#11011 SOFT TAX $ 4,875.74 60449 38980 10/25/00 100741 2/2/01 41 PELCO SALES & SERVICE B2 LAB T-49 REFRIGERATOR B2 LAB T-23 FREEZER B2 LAB ICE MAKER SOFT DELIVERY/INSTALLATION SOFT TAX 8 1/4% $ 6,078.24 61778 10-020 10/19/00 11439 11/1/00 42 FORMA SCIENTIFIC B2 LAB BRUSH SHELF KIT B2 SOFT TAX 62415 1006630 1/3/01 100541 1/22/01 B2 LAB LAB FRZER B2 LAB INV RACK SOFT TAX $ 9,563.37 62389 1006640 1/3/01 100541 1/22/01
13 VIROLOGIC, INC. EXHIBIT A VIROLOGIC, INC. EQUIPMENT LOCATION: B1 270 E. GRAND AVE
Equip Unit Ext. Invoice Item# Supplier Loc: Code Description QTY Serial # Price Price Total - ----- -------- ---- ----- ----------- --- -------- ------------ ----------- ---------- B2 53695 B2 53696 43 ICS COMPUTER SYSTEMS B2 COMP INTEL PIII MOTHERBOARD (ICS SYSTEM) 3 53697 $ 1,428.00 $ 4,284.00 B2 1683 B2 2085 B2 COMP 17" MONITOR 3 2086 $ 199.00 $ 597.00 SOFT FREIGHT 1 $ 195.00 $ 195.00 $ 5,076.00 44 VWR SCIENTIFIC B2 LAB CENTRFUG ROTR 2 $ 2,350.00 $ 4,700.00 SOFT TAX 1 $ 387.75 $ 387.75 $ 5,087.75 45 FINELINE CARPENTRY B2 FURN CUSTOM RECEPTION DESK & CREDENZA 1 $ 14,750.00 $ 14,750.00 $ 14,750.00 B2 FURN CABINETS, PLASTIC LAMINATE COUNTERTOPS 1 $ 21,930.00 $ 21,930.00 B2 FURN 32LF OF LIGHT SOFFIT 1 $ 800.00 $ 800.00 B2 FURN PLASTIC LAMINATE VANITY COUNTERTOPS 1 $ 3,000.00 $ 3,000.00 B2 FURN MILLWORK CHANGES IN BREAK ROOM 1 $ 700.00 $ 700.00 $ 26,430.00 46 IBS INTEGRA BIOSCIENCE B2 LAB AUTO PETRI DISH FILLER 1 $ 6,350.00 $ 6,350.00 B2 LAB AUTO PETRI DISH FEEDER 1 $ 5,650.00 $ 5,650.00 B2 LAB STACKING UNIT AUTO PETRI DISH 1 $ 5,950.00 $ 5,950.00 B2 LAB LETTERDANCER PRINTER 1 $ 6,500.00 $ 6,500.00 B2 LAB COLOR PRINT CASSETTE 1 $ 30.00 $ 30.00 B2 LAB ADDITIONAL STACKING TABLE 1 $ 525.00 $ 525.00 B2 LAB ULTRAVIOLET LAMP 1 $ 105.00 $ 105.00 B2 LAB TUBING SET WITH FILLING NOZZLE 1 $ 145.00 $ 145.00 SOFT SHIPPING AND HANDLING 1 $ 210.55 $ 210.55 SOFT TAX & FREIGHT 1 $ 2,100.91 $ 2,100.91 $ 27,566.46 47 INTERMEC TECHNOLOGIES B2 OFC PRINTER 1 28600000062 $ 2,545.75 $ 2,545.75 B2 OFC INTERNAL ETHERNET ACC 2 $ 378.25 $ 756.50 SOFT SHIPPING AND HANDLING 1 $ 21.46 $ 21.46 SOFT TAX 1 $ 274.20 $ 274.20 $ 3,597.91 48 INTERMEC TECHNOLOGIES B2 OFC PRINTER 1 29000000045 $ 2,545.75 $ 2,545.75 SOFT SHIPPING AND HANDLING 1 $ 17.23 $ 17.23 SOFT TAX 1 $ 211.45 $ 211.45 $ 2,774.43 SOFT LABEL STOCK 4 $ 127.71 $ 510.84 SOFT SUPER RIBBON 3 $ 21.84 $ 65.52 SOFT SHIPPING AND HANDLING 1 $ 15.24 $ 15.24 SOFT TAX 1 $ 47.56 $ 47.56 $ 639.16 49 HEWLETT PACKARD B2 COMP OMNIBOOK XE3 1 $ 2,299.00 $ 2,299.00 BUSINESS STORE B2 COMP 64 MB SDRAM PC-100 MODULE 1 $ 136.00 $ 136.00 B2 COMP 17" COLOR MONITOR 1 MY02673143 $ 245.00 $ 245.00 B2 COMP PORT REPLICATOR FOR XE3 1 $ 165.00 $ 165.00 SOFT SHIPPING AND HANDLING 1 $ 15.09 $ 15.09 SOFT TAX 1 $ 234.71 $ 234.71 $ 3,094.80 $343,489.42 $343,489.42

Equip Vendor Item# Supplier Loc: Code Description Total PO # Invoice # Inv Date Ck # Ck Date - ----- -------- ---- ----- ----------- ----------- ----- ------------ -------- ------- -------- B2 B2 43 ICS COMPUTER SYSTEMS B2 COMP INTEL PIII MOTHERBOARD (ICS SYSTEM) B2 B2 B2 COMP 17" MONITOR SOFT FREIGHT $ 5,076.00 10411 44883 2/28/01 101261 3/15/01 44 VWR SCIENTIFIC B2 LAB CENTRFUG ROTR SOFT TAX $ 5,087.75 ###-###-#### 12/14/00 100369 1/5/01 45 FINELINE CARPENTRY B2 FURN CUSTOM RECEPTION DESK & CREDENZA 61109 10015 10/19/00 B2 FURN CABINETS, PLASTIC LAMINATE COUNTERTOPS B2 FURN 32LF OF LIGHT SOFFIT B2 FURN PLASTIC LAMINATE VANITY COUNTERTOPS B2 FURN MILLWORK CHANGES IN BREAK ROOM $ 41,180.00 61101 10016 10/19/00 11474 11/6/00 46 IBS INTEGRA BIOSCIENCE B2 LAB AUTO PETRI DISH FILLER B2 LAB AUTO PETRI DISH FEEDER B2 LAB STACKING UNIT AUTO PETRI DISH B2 LAB LETTERDANCER PRINTER B2 LAB COLOR PRINT CASSETTE B2 LAB ADDITIONAL STACKING TABLE B2 LAB ULTRAVIOLET LAMP B2 LAB TUBING SET WITH FILLING NOZZLE SOFT SHIPPING AND HANDLING SOFT TAX & FREIGHT $ 27,566 ###-###-#### 11/30/00 100077 12/18/00 47 INTERMEC TECHNOLOGIES B2 OFC PRINTER B2 OFC INTERNAL ETHERNET ACC SOFT SHIPPING AND HANDLING SOFT TAX $ 3,597.91 61918 6090322281 10/18/00 11827 11/27/00 48 INTERMEC TECHNOLOGIES B2 OFC PRINTER SOFT SHIPPING AND HANDLING SOFT TAX 61918 6090323027 10/20/00 11482 11/6/00 SOFT LABEL STOCK SOFT SUPER RIBBON SOFT SHIPPING AND HANDLING SOFT TAX $ 3,413.59 61617 609934 10/6/00 11482 11/6/00 49 HEWLETT PACKARD B2 COMP OMNIBOOK XE3 BUSINESS STORE B2 COMP 64 MB SDRAM PC-100 MODULE B2 COMP 17" COLOR MONITOR B2 COMP PORT REPLICATOR FOR XE3 SOFT SHIPPING AND HANDLING SOFT TAX $ 3,094.80 62081 1174736 10/31/00 11825 11/27/00 $343,489.42
14 VIROLOGIC, INC. EXHIBIT A VIROLOGIC, INC. EQUIPMENT LOCATION: B1 270 E. GRAND AVE
Equip Unit Ext. Invoice Item# Supplier Loc: Code Description QTY Serial # Price Price Total - ----- -------- ---- ----- ----------- --- -------- ------------ ----------- ---------- ~~FUNDING TOTAL $697,741.15 $697,741.15~~

Equip Vendor Item# Supplier Loc: Code Description Total PO # Invoice # Inv Date Ck # Ck Date - ----- -------- ---- ----- ----------- ----------- ----- ------------ -------- ------- -------- ~~FUNDING TOTAL $697,741.15~~
Equipment Code List COMP = Computer Hardware FURN = Furniture LAB = Lab Equipment MANUF = Manufacturing OFC = Office Equipment OTHER = Other than listed above SOFT = Computer Software TEL = Telephone TEST = Electronic Test Equipment TI = Tenant Improvements
EQUIPMENT TOTAL FOR CODE CATEGORY % OF TOTAL - --------- ----------- ---------- ~~LAB $ 81,629.86 12% COMP $335,067.58 48% SOFT $ 44,518.55 6% OFC $183,275.44 26% FURN $ 53,249.72 8% TOTAL $697,741.15 100%~~
- -------------------------------------------------------------------------------- LESSEE: ViroLogic, Inc. WILLIAM D. YOUNG, CEO