PURCHASE ORDER

PO NO.AN/CW/SC/20200722_02/PO_01
DATE: 23/July/2020

YOFC PERU S.A.C.

Contract Number PCW20200521_01 PO Number AN/CW/SC/20200722_02/PO_01

Contrator YOFC PERU S.A.C. Subcontractor CHINA RAILWAY N° 10 ENGINEERING GROUP CO., LTD SUCURSAL DEL PERU

Contact Person XU SHENG Contact Person ZOU YONGSHENG

Contact Number 945405832, xusheng@yofc.com Contact Number 960877282; zouyongsheng@crec10peru.com.pe

Address Av. Canaval y Moreyra 480, piso 15, San Isidro, Lima. Address AV. PASEO DE LA REPUBLICA NRO. 5895 INT. 605 URB. SAN ANTONIO, LIMA

Subtotal COMMENCE
NO. ITEM DESCRIPTION QTY Unit SuB Total Without IGV IGV CLOSING DATE
with IGV DATE

1 B. Access Netrwork ProNaTEL-Model 1 CW-15m-L-GF 254 und 22,229.04 USD 5,646,176.16 USD 1,016,311.71 USD 6,662,487.87

2 B. Access Netrwork ProNaTEL-Model 2 CW-18m-L-GF 15 und 23,134.17 USD 347,012.55 USD 62,462.26 USD 409,474.81

3 B. Access Netrwork ProNaTEL-Model 3 CW-21m-L-GF 7 und 24,458.14 USD 171,206.98 USD 30,817.26 USD 202,024.24

4 B. Access Netrwork ProNaTEL-Model 4 CW-24m-L-GF 68 und 25,683.03 USD 1,746,446.04 USD 314,360.29 USD 2,060,806.33

5 B. Access Netrwork ProNaTEL-Model 5 CW-30m-L-GF 20 und 29,966.13 USD 599,322.60 USD 107,878.07 USD 707,200.67

6 B. Access Netrwork ProNaTEL-Model 6 CW-30m-H-GF 1 und 32,188.24 USD 32,188.24 USD 5,793.88 USD 37,982.12

7 B. Access Netrwork ProNaTEL-Model 7 CW-36m-L-GF 21 und 33,930.87 USD 712,548.27 USD 128,258.69 USD 840,806.96 According to work
2020/7/23 order issued by
8 B. Access Netrwork ProNaTEL-Model 8 CW-36m-H-GF 1 und 36,359.73 USD 36,359.73 USD 6,544.75 USD 42,904.48 YOFC

9 B. Access Netrwork ProNaTEL-Model 9 CW-42m-L-GF 14 und 39,515.40 USD 553,215.60 USD 99,578.81 USD 652,794.41

10 B. Access Netrwork ProNaTEL-Model 10 CW-42m-H-GF 1 und 42,686.71 USD 42,686.71 USD 7,683.61 USD 50,370.32

11 B. Access Netrwork ProNaTEL-Model 11 CW-48m-L-GF 15 und 45,593.88 USD 683,908.20 USD 123,103.48 USD 807,011.68

12 B. Access Netrwork ProNaTEL-Model 12 CW-48m-H-GF 1 und 49,382.81 USD 49,382.81 USD 8,888.91 USD 58,271.72

13 B. Access Netrwork ProNaTEL-Model 13 CW-54m-L-GF 2 und 50,479.87 USD 100,959.74 USD 18,172.75 USD 119,132.49

14 B. Access Netrwork ProNaTEL-Model 14 CW-54m-H-GF 1 und 54246.37 USD 54,246.37 USD 9,764.35 USD 64,010.72

TOTAL USD 12,715,278.80

 PURCHASE ORDER
PO NO.AN/CW/SC/20200722_02/PO_01
DATE: 23/July/2020

YOFC PERU S.A.C.

Contract Number PCW20200521_01 PO Number AN/CW/SC/20200722_02/PO_01

Contrator YOFC PERU S.A.C. Subcontractor CHINA RAILWAY N° 10 ENGINEERING GROUP CO., LTD SUCURSAL DEL PERU

Contact Person XU SHENG Contact Person ZOU YONGSHENG

Contact Number 945405832, xusheng@yofc.com Contact Number 960877282; zouyongsheng@crec10peru.com.pe

Address Av. Canaval y Moreyra 480, piso 15, San Isidro, Lima. Address AV. PASEO DE LA REPUBLICA NRO. 5895 INT. 605 URB. SAN ANTONIO, LIMA

SPECIAL INSTRUCTION:
1) YOFC PERU SAC will issue work order to determinate the closing date for each site according to project work plan.
2) YOFC PERU SAC shall have the right to adjust the number of PO sites based on the optimization of network design of the Project.
3) The currency of PO, invocing and payment of Access Network part shall be in Dollars of American (USD).
4) Subcontractor shall submit on time all the deliverable documents required by YOFC PERU S.A.C.
5) In order to perform the services required, Subcontractor must obtain the following insurances: SCTR & medical aptitude certificate, civil liability insurance, multi-risk insurance, errors and omissions. These insurance policies must be transmitted to
YOFC PERU SAC for YOFC PERU approval.

Notes:
1.All the terms and conditions of the signed Framework Contract, complete with attachments and relevant documents will be applicable to this purchase order in all aspects.
2.When the actual quantity is different as indicated in PO, the actual quantity will prevail and the payment will depend on the actual amount.
3.The payment will be realized according to the actual quantity verified and confirmed by YOFC PERU SAC.
4.The Subcontractor shall send its acceptance of this order within the following 3 days. If the acceptance is not received within this period, the PO will be considered invalid.

Payment terms:
20%: Downpayment against delivery of Letter Bond Guarantee of Advance
17%: Complete 25% of the total number of sites of a PO and with the issuance of the Certificates of Final Acceptances of the corresponding sites.
19%: Complete 50% of the total number of sites of a PO and with the issuance of the Certificates of Final Acceptances
19%: Complete 75% of the total number of sites of a PO and with the issuance of the Certificates of Final Acceptances
20%: Complete 100% of the total number of sites of a PO and with the issuance of the Certificates of Final Acceptances
5%: 18 months after the issuance of the Certificate of Final Acceptance, and the documentary dossier approved by YOFC, or upon submission of the Quality Guarantee.

Prepared by Approved by PD

Approved by GM YOFC PERU Approved by

Accepted by Approved by
 WORK ORDER 01
PO NO.AN/CW/SC/20200722_02/PO_01
DATE: 23/July/2020
Contrator YOFC PERU S.A.C.
Subcontractor: CHINA RAILWAY N° 10 ENGINEERING GROUP CO., LTD SUCURSAL DEL PERU
Region No. Site name Site type Latitude Longitude Execution batch Finish plan
Ancash 1 A2008_AN_COLCABAMBA PTP Site -9.5954 -77.809 2 2020/12/20
Ancash 2 A2009_AN_HUANCHAY PTP Site -9.7242 -77.8191 2 2020/12/20
Ancash 3 A2029_AN_OLLEROS single Root -9.6665 -77.4636 2 2020/12/20
Ancash 4 A2031_AN_PAMPAS GRANDE PTP Site -9.6553 -77.8268 1 2020/9/30
Ancash 5 A2053_AN_LA MERCED PTP Site -9.7365 -77.616 1 2020/9/30
Ancash 6 A2083_AN_RAQUIA single Root -10.15887 -77.46747 2 2020/12/20
Ancash 7 A2085_AN_AQUIA single Root -10.0755 -77.1474 2 2020/12/20
Ancash 8 A2086_AN_CAJACAY single Root -10.1547 -77.4371 2 2020/12/20
Ancash 9 A2090_AN_CHASQUITAMBO single Root -10.3155 -77.6122 2 2020/12/20
Ancash 10 A2092_AN_HUASTA PTP Site -10.1269 -77.146 2 2020/12/20
Ancash 11 A2094_AN_HUAYLLACAYAN single Root -10.2438 -77.4342 2 2020/12/20
Ancash 12 A2176_AN_ACO single Root -8.5155 -77.8787 2 2020/12/20
Ancash 13 A2177_AN_BAMBAS single Root -8.6036 -77.9945 2 2020/12/20
Ancash 14 A2186_AN_YUPAN PTP Site -8.6157 -77.9683 2 2020/12/20
Ancash 15 A2262_AN_COCHAPETI single Root -9.9862 -77.6445 2 2020/12/20
Ancash 16 A2268_AN_MALVAS PTP Site -9.9318 -77.6598 2 2020/12/20
Ancash 17 A2297_AN_SAN JUAN PTP Site -9.110457 -77.804459 2 2020/12/20
Ancash 18 A2348_AN_CAJAMARQUILLA single Root -10.3552 -77.1998 2 2020/12/20
Ancash 19 A2352_AN_LLIPA single Root -10.3925 -77.1905 2 2020/12/20
Ancash 20 A2353_AN_RAJAN single Root -10.3861 -77.2194 2 2020/12/20
Ancash 21 A2366_AN_LLAPO PTP Site -8.51469722 -78.04370833 2 2020/12/20
Ancash 22 A2373_AN_SANTA ROSA single Root -8.5281 -78.0672 2 2020/12/20
Ancash 23 A2375_AN_TAUCA PTP Site -8.46680556 -78.03931111 2 2020/12/20
Ancash 24 A2403_AN_COTAPARACO single Root -9.9932 -77.588 2 2020/12/20
Ancash 25 A2404_AN_HUAYLLAPAMPA single Root -10.0553 -77.5352 2 2020/12/20
Ancash 26 A2405_AN_LLACLLIN PTP Site -10.0698 -77.6221 2 2020/12/20
Ancash 27 A2410_AN_PARARIN single Root -10.0478 -77.6536 2 2020/12/20
Ancash 28 A2411_AN_TAPACOCHA single Root -10.0097 -77.5683 2 2020/12/20

Prepared by Approved by

Accepted by Date