CAS Regenerabile S.R.L.

Str. General Contantin Budisteanu Nr. 16, Corp A, Camera 5, Sector 1, Bucuresti
J40/4272/2009, Fiscal Code (CUI) R025378630
To:
PURCHASE ORDER No. 1
SOCIEDADE DE CONSTRUc;ES SOARES DA COSTA SA Portugalia,
Sucursala Bucuresti
Str. Episcop Chesarie 15, Tronson A, Parter, Sector 4, Bucuresti
]40/1985/2005; Fiscal Code (CU!) 17192164
!BAN: R036ABNA4100264100234539; RBS Bank
Reference is made to the agreement entered into by CAS Regenerabile SRL (CAS) and
SOCIEDADE DE CONSTRUc;;:ES SOARES DA COSTA SA Portugalia, Sucursala Bucuresti
(SDC) on 04 February 2011 (hereinafter the "Agreement").
All terms defined in the Agreement will have the same meaning in this purchase order
unless otherwise agreed by CAS and SDC.
This is a purchase order made by CAS to SDC based on and subject to the Agreement for
the execution of the Platforms Package, for a sum of 370.589,88 RON as per SDC's ten-
der offer foraward of the Agreement.
The conditions in the attached Appendix shall apply, as per the Agreement.
The date of this purchase Order is 01. March 2011. This purchase order was issued in
two ( 2) originals, one for SDC _9P.d..one for CAS.
J
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::5 Regt::i
Birgit Cserny
Piease countersign the two originals provided to you and send one original countersigned
by you back to CAS.
Countersigned by SDC on ____ 2011
by: ____________ __
Jose Manuel Martins de Sousa
Appendix
Project:
APPENDIX
CAS SII+SIII, Plattarms
This Appendix forms part of the Agreement.
Purehase Order no. 1
Works: Platforms Package
ltem Sub-Ciause Data
Purchaser Order No. 1
01 March 2011
1 Documents forming the Contract 1.1.1
listed in the order of priority
Document
(a) The Agreement
(b) Particular Conditions
(c)General Conditions
(d) The Specification
(e)The Drawings and Design
(f) The bill of quantities
(g) Permits
FIDIC 1999
Emp/oyer: CAS Regenrabile SRL
Document Identification
Concluded 04 February 2011
Concluded 04 February 2011
FIDIC Short Form of Contract
Electronic format attached to the
Agreement signed on 04 February
2011
El ectronic format attached to the
Agreement signed on 04 February
2011
Attached
Scanned photocopy provided on 04
February 2011
The Contractor acknowledges receipt
of 1 (one) Compact Disk containing
electronic versions of the following
documents: Specification, the Draw-
ings and Design, and Permits.
Paper-back copies of the signed and
stamped Drawings and Design sha/1
be made available to Contractor be-
fore commencement of the Works. A
receipt protoco/ sha/1 be signed upon
hand-over.
Contractor: SOCI EDADE OE CONSTRU(;OES SOARES
DA COSTA SA Portugalia,
Sucursala Bucuresti
Page 1 of 3
Appendix
Project:
2
CAS SII+SIII, Platforms
Commencement Date 1.1.7 [01.3.2011]
Purchaser Order No. 1
01 March 2011
3 Time for Campletion 1.1.9, subject [25.3.2011]
to 7.1
4 Law of the Contract 1.4
5 Language 1.5
6 Provision of Site 2.1
7 Performance security
7.1
7.2
7.3
8
9.
Amount 4.4
Form 4.4
Time for submission 4.4
Provision of Site Data 4.8
Number of days of adverse cli- 7.1
matic conditions
9 Programme:
9.1
10
Time for submission 7.2
Amount payable due to failure to 7.4
complete
Romanian law
English
On the Commencement Date
As in the Agreement concluded on
the 04 February 2011
Documents provided at tenderstage
[0]
Prior to Contract signing
0.15% of accepted contract amount
per day up to a maximum of 15% of
Contract Price
11 Defects Notification Period 1.1.9\ 9.1 &
11.5
24 months calculated from the Tak-
ing- Over Protocol upon Campletion
of the Works
12 Valuation of the Works
12.1 Re-measurement with tender bill 11.1
of quantities
13 Advance payment
FIDIC 1999
Employer: CAS Regenrabile SRL
Applicable rates and prices, as pro-
vided in the bill of quantities, result-
ing in an accepted contract amount
of RON [370.589,88]
Monthly measurements
Contractor: SOCIEDADE OE CONSTRU(;OES SOARES
DA COSTA SA Portugalia,
Sucursala Bucuresti
Page 2 of 3
Appendix
Project:
13.1
13.2
13.3
13.4
14
15
16
17
CAS SII+SIII, Platforms
Amount
Currency of payment
Time of payment
Guarantee
Submission of statements
Percentage of retention
Currency of payment
Insurances
Type of cover
11.1
1
11.1
1
11.2
11.3
11.7
14.1
Amount of
cover
17.1 The Werks, Materials, Plant and accepted con-
17.2
fees tract amount
plus 15%
Contractor's Equipment Full replace-
ment cost
17.3 Third Party injury to persans and RON 420,000
damage to property
17.4 Workers RON 100,000
FIDIC 1999
Purchaser Order No. 1
01 March 2011
10% of the accepted contract
amount as per 12.1 above
RON
7 days after Contract signing
As in the Agreement conc/uded on
the 04 February 2011
17th day of each month or the next
working day
5% of the Contract Price
RON
Exclusions
Employer: CAS Regenrabile SRL Contractor: SOCIEDADE DE CONSTRUc;ES SOARES
DA COSTA SA Portugal ia,
Sucursala Bucuresti
Page 3 of 3
Lista cu cantitatile de lucrari
Capitol de lucr.
sau
Cantitatea UM
TOTAL
Subcapitol (norma comasata)
Denumire
Material Manoper
a
Utilaj Transport Material
(col. 3 x col.
5)
Manopera
(col. 3 x col.
6)
Utilaj
(col. 3 x col.
7)
Transport
(col. 3 x col.
8)
GENERAL
2 3 4 5 6 7 8 9 10 11 12 13
16 Pichetare de detaliu 0,902 ha 0,00 452,00 113,00 0,00 0,00 407,52 101,88 0,00 509,40
Spatura in pamant tare 1456,000 mc 0,00 1,77 5,06 1,60 0,00 2.577,56 7.364,45 2.332,08 12.274,08
Umplutura de pamant 2240,000 mc 0,00 1,32 9,21 2,63 0,00 2.947,84 20.634,88 5.895,68 29.478,40
17 Strat de nisip, 10 cm 902,000 mc 42,56 5,32 12,92 15,20 38.389,12 4.798,64 11.653,84 13.710,40 68.552,00
18 Strat de piatra sparta amestec optimal, 40 cm 3608,000
mc
40,32 5,04 12,24 14,40 145.474,56 18.184,32 44.161,92 51.955,20 259.776,00
183863,68 28915,88 83916,97 73893,36 370.589,88
TOTAL 370.589,88
P.U.
(lei / U.M.)
VALOARE Nr.
crt.
0
P
L
A
T
F
O
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M
E

M
A
C
A
R
A
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E
Specification
.,ENERCON
Access Roads and Crane Platforms
Page
lttl ENERGY FOR THE WORLD
E-82/1 07 m Prefabricated Concrete
12 of 12
Tower
6.2. Standard crane platform
0
0
ci
'<I"
R34,00
'W
Document information:
Author/date:
Department:
Approved/date:
22,00
Crane pl atform
Kitchen container
Tools container
'"I" 12. 00 __ I
Edge of excavation pit
Foundation
Holding rope
min. 1 OO,OOm
0
0
..,...
(")
0
0
......
......
Delivery of prefabricated
concrete tower sections
Jib
4,00
Heiko Krey/1 0. 05.06 Translator/date:
Proj ect Management Revi sor/date:
Gunda Hinderlich/20.08.07 Reference:
A:S E: 1
=?HASS 2
( -fo !::e C*
onf?A;
)
Gunda Hinderli ch
PM-CW-SP035-E82-107 Zuwegung und
Kranstellflche-Rev002ger-eng