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.
000 XXXXXXX 0 0XX XXXXX 000 XXXX XXXXX XXXXXX
XXXXXXX, XX 00000 XXXXX XXX XXXXXXXXX, XX 00000-
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: 000 Xxxxxx Xxxxx, Xxxxx Xxx
Xxxxxxxxx, Xxx Xxxxx Xxxxxx,
XX 00000
000 X. Xxxxx, Xxxxx Xxx
Xxxxxxxxx, Xxx Xxxxx Xxxxxx,
XX 00000
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. 000 Xxxx Xxxxx Xxxxxx, Xxxxx Xxx Xxxxxxxxx, XX 00000 $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/ Xxxxxx X. Xxxxxx By: /s/ X.X. Xxxxx
--------------------------------- -------------------------------------
Name: Xxxxxx X. Xxxxxx Name: X.X. Xxxxx
------------------------------- -----------------------------------
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
XXXX 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 Xxxx of Sale to be executed
by a duly authorized officer this _____ day of ____________, 20___.
VIROLOGIC, INC.
(Seller)
By: /s/ X.X. XXXXX
------------------------------------
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 000 XXXX XXXXX
XXXXXX, XXXXX XXX XXXXXXXXX, XX 00000 ("LESSEE") and General Electric Capital
Corporation, a New York corporation, with its principal place of business at
000 Xxxxxx 0 0xx Xxxxx Xxxxxxx, XX 00000 (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/ XXXXXX X. XXXXXX By: /s/ X.X. XXXXX
---------------------------------- -------------------------------
Name: Xxxxxx X. Xxxxxx Name: X.X. Xxxxx
------------------------------ ----------------------------
Title: V.P., Sr. Risk Mgr. Title: CEO
------------------------------ ----------------------------
7
[GE LETTERHEAD]
April 12, 2001
Virologic, Inc.
000 Xxxxxx Xxxxx Xxxx.
Xxxxx Xxx Xxxxxxxxx, XX 00000
Re: Disbursement of Funds
Dear Xx Xxxx:
Reference is made herein to a certain Schedule No. 004 to
Master Lease
Agreement Xx. 0000000 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/ XXXXX XXXXXX
---------------------------
Title: CFO
------------------------
Date: 4/12/01
-------------------------
8
VIROLOGIC, INC.
EXHIBIT A
VIROLOGIC, INC.
EQUIPMENT LOCATION: B1 000 X. XXXXX XXX
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 000
XXX 000 XX 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 P12513490102 12/15/00 100254 12/29/00
4 ICS COMPUTER SYSTEMS B1 COMP INTEL CELERON 000
XXX 000 XX 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 00/0/00
0 XXXXX X0 XXX XX XXXXXXXX 0000
PRINT/FAX/COPY/SCNR $ 599.00 3 P12549250101 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 P11462400101 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 P12897200101 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 000 X. XXXXX XXX
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 P13058440101 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 000 X. XXXXX XXX
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
X0 XXXX XXXXX 0XX XXX 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
X0 XXXX XXXXXXX XXXXX 0 X/X $ 972.00 $ 972.00
B1 COMP 17" COLOR MONITOR 1 N/A $ 286.00 $ 286.00
B1 COMP ULTRA SCSI XXXX XXXXX 0 X/X $ 1,320.00 $ 6,600.00
B1 COMP SLIM KIT FOR XXXXX 0 $ 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 XXXXX 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
X0 XXXX 0XX XXXX-XXXX 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 XXXX XXXXX 0 $ 1,320.00 $ 1,320.00
B1 COMP XXXXXXXX XXXXX 0 0000X00000 $ 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 XXXXX
B1 COMP ENET NETWORK MODULE
B1 COMP 4-SLOT MODULAR ROUTER
B1 COMP 1PT XXXX-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 000 X. XXXXX XXX
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 000 XXXXXX XXXXX
XXXXX XXX XXXXXXXXX, XX 00000
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 XXXXXXXX XXXX 0 $ 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
XXXXXXX 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 P13058440103 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 10195 6257499 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
XXXXXXX TOLEDO
12
VIROLOGIC, INC.
EXHIBIT A
VIROLOGIC, INC.
EQUIPMENT LOCATION: B1 000 X. XXXXX XXX
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 XXXX AT/TMBL
W/ 8" XXXX 0 $ 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 XXXX 00 $ 180.00 $ 1,800.00
X0 XXXX XXXXXXX XXXXX#00000 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 2730482 $ 2,207.00 $ 2,207.00
B2 LAB T-23 FREEZER 1 2702014 $ 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 10204 6286410 1/25/01 100829 2/14/01
23 THERMOFORMA B2 FURN BIO SAFE CABINET
B2 FURN EXH XXXX 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 212097214 11/1/00 11507 11/6/00
B2 OFC CCC/TELSET
COMMUNICATION SYSTEM $172,500.44 212097223 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 000 X. XXXXX XXX
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 XXXXXXXX XXXX 0 $ 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 XXXXXXXX XXX 0 $ 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 62472 5946077 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 $ 27,566.46 61661 4589 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 000 X. XXXXX XXX
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. XXXXXXX X. XXXXX, CEO
