EPYX Facilities Space Assignment and Cost Memorandum between Arthur D. Little, Inc. and EPYX (March 31, 2000)

Contract Categories: Real Estate › Lease Agreements
Summary

This memorandum from Arthur D. Little, Inc. details the office and laboratory space assigned to EPYX as of March 31, 2000, including specific buildings, square footage, and associated monthly and yearly costs. The document provides a breakdown of space usage, staff assignments, and cost calculations for each location. It serves as a record of space allocation and related expenses for EPYX within the company's facilities.

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EX-10.12(A) 9 0009.txt SCHEDULES TO EXHIBIT 10.12 Exhibit 10.12(a) Exhibit A --------- Memorandum Date: March 31, 2000 To: Elliot Mark cc: Tim White From: Pat Walsh Loc: 20A/245 Ext: 5902 Subject: Space - EPYX EPYX currently occupies space in Building 15, 32, and the Pilot Plant complex. Below is a summary and cost breakdown: Monthly Yearly Building Sq. Ft. Cost Cost -------- ------- ------- ------ 15 8,261 $30,531.27 $366,375.34 32 4,015 14,838.77 178,065.25 Pilot Plant 2,278 8,419.10 101,029.29 ------ ---------- ----------- Total 14,554 $53,789.14 $645,469.89 Attached are drawings indicating the space assigned to EPYX and the Facilities Space Report. This information is as of March 31, 2000. Please let me know if you need any additional information.
RUN DATE: 04/03/00 ARTHUR D. LITTLE, INC. REPORT: SPACE200R1 RUN TIME: 09:31:12 SPACE MANAGEMENT PROGRAM: SPACE201 FACILITIES GROUP REPORT PAGE: 1 SECTION: EPYX SECTION LEADER: J BENTLEY UNIT NUMBER: 194 UNIT LEADER: BENTLEY SPACE HOLDING DETAIL FULL TIME STAFF DATA ------------------------------------------------- ------------------------- EMPL PRS NOTE BLD/ROOM SQ FT WIDTH DEPTH CHARACTERISTICS OFFCE AN HD CONE LIBRY MISC LAB SHOP STRGE NO EMPLOYEE NAME CLS - ---- -------- ----- ----- ----- ------------------ ----- ----- ---- ----- ---- --- ---- ----- ---- ------------- ---- 15 138 1356 1356 15 139 937 937 15 151A 140 140 01 15 151B 140 70 7930 DEPIETRO R CONS 15 153 100 100 15 153B 70 70 5409 MOSHER PD CONS 15 153C 70 70 15 153D 70 70 630 HAILES RL CONS 15 153E 70 70 15 154 440 440 15 154A 65 65 15 154B 65 65 4370 THOMPSON C CONS 15 154C 65 65 6834 POLLICA DE 15 154D 65 65 6422 CHINTAWAR PS CONS 15 154E 65 65 4265 WILLEY JM 15 154F 65 65 5307 CIOFFI CM CONS 15 154G 62 62 2996 COLE T CONS 15L 101 117 117 8314 MORRISEAU BD CONS 15L 102 121 121 4802 BOYD S CONS
NOTE 01 ##### BLDG 15 ROOM 151B ALSO SHARED WITH UNIT 0946 ########
RUN DATE: 04/03/00 ARTHUR D. LITTLE, INC. REPORT: SPACE200R1 RUN TIME: 09:31:12 SPACE MANAGEMENT PROGRAM: SPACE201 FACILITIES GROUP REPORT PAGE: 2 SECTION: EPYX SECTION LEADER: J BENTLEY UNIT NUMBER: 194 UNIT LEADER: BENTLEY SPACE HOLDING DETAIL FULL TIME STAFF DATA ------------------------------------------------- ------------------------- EMPL PRS NOTE BLD/ROOM SQ FT WIDTH DEPTH CHARACTERISTICS OFFCE AN HD CONE LIBRY MISC LAB SHOP STRGE NO EMPLOYEE NAME CLS - ---- -------- ----- ----- ----- ------------------ ----- ----- ---- ----- ---- --- ---- ----- ---- ------------- ---- 15L 102A 94 94 4035 SYLVESTER RM SUP 15L 103 54 54 932 BLOCK SG CONS 15L 103A 80 80 4880 ROUNDS III R CONS 15L 104 80 SWAVELY 80 15L 105 80 80 8863 DORSON MH CONS 15L 106 80 80 7490 ZHAO J CONS 15L 107 85 85 15L 107A 27 CLOSET 27 15L 108 510 510 15L 109 968 968 15L 110 238 238 15L 111 238 238 15L 112 168 MECH. ROOM 168 15L 113 193 193 15L 114 262 MECH. FOR DRY ROOM 262 15L 115 533 533 15L 117 124 124 865 CROSS III JC CONS 15L 118 117 117 152 MITCHELL WL SENC 15L 119 117 117 5675 BENTLEY JM DIR
RUN DATE: 04/03/00 ARTHUR D. LITTLE, INC. REPORT: SPACE200R1 RUN TIME: 09:31:12 SPACE MANAGEMENT PROGRAM: SPACE201 FACILITIES GROUP REPORT PAGE: 3 SECTION: EPYX SECTION LEADER: J BENTLEY UNIT NUMBER: 194 UNIT LEADER: BENTLEY SPACE HOLDING DETAIL FULL TIME STAFF DATA ------------------------------------------------- ------------------------- EMPL PRS NOTE BLD/ROOM SQ FT WIDTH DEPTH CHARACTERISTICS OFFCE AN HD CONE LIBRY MISC LAB SHOP STRGE NO EMPLOYEE NAME CLS - ---- -------- ----- ----- ----- ------------------ ----- ----- ---- ----- ---- --- ---- ----- ---- ------------- ---- 15L 120 130 65 8053 HAND ML SUP 65 254 MADAN S CONS 32 101 113 113 32 102 113 113 32 103 113 113 186 BARTON L CONS 32 104 174 174 32 105 114 114 32 106 113 113 32 107 114 57 513 RIZZO VG CONS 57 874 RUMSEY JW CONS 32 108 114 114 7465 POLEVAYA O CONS 32 109 114 114 32 110 114 38 8259 BOSCO T CONS 38 4494 GOODWIN M CONS 38 7519 VODUC V SUP 32 111 123 123 335 PRABHU SK CONS 32 119 115 115 6916 WOO P SENC 32 120 174 58 4461 CELONA J SUP 58 6660 HILL SA CONS 58 6446 LANDRY BP SUP 32 121 114 57 1870 KHAN AR CONS 57 4044 LIU H CONS 32 122 114 57 5956 HAGAN MR CONS 57 7374 QI FC CONS
RUN DATE: 04/03/00 ARTHUR D. LITTLE, INC. REPORT: SPACE200R1 RUN TIME: 09:31:12 SPACE MANAGEMENT PROGRAM: SPACE201 FACILITIES GROUP REPORT PAGE: 4 SECTION: EPYX SECTION LEADER: J BENTLEY UNIT NUMBER: 194 UNIT LEADER: BENTLEY SPACE HOLDING DETAIL FULL TIME STAFF DATA ------------------------------------------------- ------------------------- EMPL PRS NOTE BLD/ROOM SQ FT WIDTH DEPTH CHARACTERISTICS OFFCE AN HD CONE LIBRY MISC LAB SHOP STRGE NO EMPLOYEE NAME CLS - ---- -------- ----- ----- ----- ------------------ ----- ----- ---- ----- ---- ---- ---- ----- ---- ------------- ---- 32 123 114 57 4260 BATAL JD CONS 57 6826 ZHAO J 32 124 113 57 1714 BOWERS BJ CONS 57 362 NORTHROP WF CONS 32 125 114 57 4042 JAMIL A CONS 57 4054 RIVERA A CONS 32 126 114 114 687 NOWICKI BJ CONS 32 127 173 173 32 128 114 114 32 129 114 114 32 130 113 113 32 134 164 164 5689 HAVERTY AH SUP 32 135 605 EPYX DESIGN CENTER 605 32 136A 65 65 32 136B 65 65 32 137 311 EPYX CONFERENCE 311 46 100A 1709 PILOT PLANT 1709 46 200A 297 PILOT PLANT ME22 WILSON G 297 48 100 272 SHED 5 272
RUN DATE: 04/03/00 ARTHUR D. LITTLE, INC. REPORT: SPACE200R1 RUN TIME: 09:31:12 SPACE MANAGEMENT PROGRAM: SPACE201 FACILITIES GROUP REPORT PAGE: 5 SECTION: EPYX SECTION LEADER: J BENTLEY UNIT NUMBER: 194 UNIT LEADER: BENTLEY SPACE HOLDING DETAIL FULL TIME STAFF DATA ------------------------------------------------- ------------------------- EMPL PRS NOTE BLD/ROOM SQ FT WIDTH DEPTH CHARACTERISTICS OFFCE AN HD CONE LIBRY MISC LAB SHOP STRGE NO EMPLOYEE NAME CLS - ---- -------- ----- ----- ----- ------------------ ----- ----- ---- ----- ---- ---- ---- ----- ---- ------------- ---- ********** TOTALS FOR GROUP 194 ********** SPACE HOLDING TOTALS OFFCE AN HD CONF LIBRY MISC LAB SHOP STRGE TOTAL STAFF TOTALS SQUARE FEET ###-###-#### 0 0 0 ###-###-#### 27 0 14484 PROF: 0 RA : 0 SEC : 0 CONS : 33 NUMBER ROOMS 70 56 0 0 0 3 10 1 0 SUP : 6 SENC : 2 DIR : 1 MNDR : 0 AVG SQFT/SEC : 0 AVG SQFT/RA : 0 AVG SQFT/CONS: 73 SENM: 0 TECH : 0 AVG SQFT/SENC: 116 AVG SQFT/DIR : 117 AVG SQFT/MNDR: 0 COOP: 0 LTD : 0 AVG SQFT/SENM: 0 AVG SQFT/PROF : 0 AVG SQFT/TECH: 0 DMD : 0 OTHER: 3 AVG SQFT/COOP: 0 AVG SQFT/SUP : 80 AVG SQFT/LTD : 0 ------ AVG SQFT/DMD : 0 AVG SQFT/OTHER: 62 AVG SQFT/EMPL: 322 TOTAL: 45
RUN DATE: 04/03/00 ARTHUR D. LITTLE, INC. REPORT: SPACE200R1 RUN TIME: 09:31:12 SPACE MANAGEMENT PROGRAM: SPACE201 FACILITIES GROUP REPORT PAGE: 6 SECTION: EPYX SECTION LEADER: J BENTLEY UNIT NUMBER: UNIT LEADER: SPACE HOLDING DETAIL FULL TIME STAFF DATA ------------------------------------------------- ------------------------- EMPL PRS NOTE BLD/ROOM SQ FT WIDTH DEPTH CHARACTERISTICS OFFCE AN HD CONE LIBRY MISC LAB SHOP STRGE NO EMPLOYEE NAME CLS - ---- -------- ----- ----- ----- ------------------ ----- ----- ---- ----- ---- ---- ---- ----- ---- ------------- ---- ########## TOTALS FOR SECTION B924 ########## SPACE HOLDING TOTALS OFFCE AN HD CONF LIBRY MISC LAB SHOP STRGE TOTAL STAFF TOTALS SQUARE FEET ###-###-#### 0 0 0 ###-###-#### 27 0 14484 PROF: 0 RA : 0 SEC : 0 CONS : 33 NUMBER ROOMS 70 56 0 0 0 3 10 1 0 SUP : 6 SENC : 2 DIR : 1 MNDR : 0 AVG SQFT/SEC : 0 AVG SQFT/RA : 0 AVG SQFT/CONS: 73 SENM: 0 TECH : 0 AVG SQFT/SENC: 116 AVG SQFT/DIR : 117 AVG SQFT/MNDR: 0 COOP: 0 LTD : 0 AVG SQFT/SENM: 0 AVG SQFT/PROF : 0 AVG SQFT/TECH: 0 DMD : 0 OTHER: 3 AVG SQFT/COOP: 0 AVG SQFT/SUP : 80 AVG SQFT/LTD : 0 ------ AVG SQFT/DMD : 0 AVG SQFT/OTHER: 62 AVG SQFT/EMPL: 322 TOTAL: 45
RUN DATE: 04/03/00 ARTHUR D. LITTLE, INC. REPORT: SPACE200R1 RUN TIME: 09:31:12 SPACE MANAGEMENT PROGRAM: SPACE201 FACILITIES GROUP REPORT PAGE: 7 SECTION: SECTION LEADER: UNIT NUMBER: UNIT LEADER: SPACE HOLDING DETAIL FULL TIME STAFF DATA ------------------------------------------------- ------------------------- EMPL PRS NOTE BLD/ROOM SQ FT WIDTH DEPTH CHARACTERISTICS OFFCE AN HD CONE LIBRY MISC LAB SHOP STRGE NO EMPLOYEE NAME CLS - ---- -------- ----- ----- ----- ------------------ ----- ----- ---- ----- ---- ---- ---- ----- ---- ------------- ---- ########### GRAND TOTALS FOR COMPANY ########## SPACE HOLDING TOTALS OFFCE AN HD CONF LIBRY MISC LAB SHOP STRGE TOTAL STAFF TOTALS SQUARE FEET ###-###-#### 0 0 0 ###-###-#### 27 0 14484 PROF: 0 RA : 0 SEC : 0 CONS : 33 NUMBER ROOMS 70 56 0 0 0 3 10 1 0 SUP : 6 SENC : 2 DIR : 1 MNDR : 0 AVG SQFT/SEC : 0 AVG SQFT/RA : 0 AVG SQFT/CONS: 73 SENM: 0 TECH : 0 AVG SQFT/SENC: 116 AVG SQFT/DIR : 117 AVG SQFT/MNDR: 0 COOP: 0 LTD : 0 AVG SQFT/SENM: 0 AVG SQFT/PROF : 0 AVG SQFT/TECH: 0 DMD : 0 OTHER: 3 AVG SQFT/COOP: 0 AVG SQFT/SUP : 80 AVG SQFT/LTD : 0 ------ AVG SQFT/DMD : 0 AVG SQFT/OTHER: 62 AVG SQFT/EMPL: 322 TOTAL: 45
EPYX Space - Building 15 Total Rentable sq. ft. 8,261 Notes: # 1: 15L/101 thru 15L/107A reflects space for cubicles only (818 sq. ft.) Aisle space has been deducted. Note #2: 15/153 reflects space for offices and cubicles only (380 sq. ft.) Entrance and aisle space has been deducted. [FLOOR PLAN APPEARS HERE] as of 3/31/00 Pat Walsh EPYX Space - Building 32 Total Rentable sq. ft. = 4,015 sq. ft. [FLOOR PLAN APPEARS HERE] Notes: Red background is Credit Union and other shared space. as of 3/31/00 Pat Walsh [PILOT PLANT COMPLEX DRAWING APPEARS HERE]