Common use of Schedule of Changes Clause in Contracts

Schedule of Changes. Sponsor and Omnicare CR agree to the following changes to the budget based on the final reconciliation pursuant to the general terms and conditions set forth in the Agreement: Omnicare CR, Inc. Clinical Budget for: Sponsor: Pxxxxx PCN: KO1503.03 Estimated Estimated Services Unit # Units Unit Cost Fees Pass-Thru Total Cost • Estimated Data Entry (actuals will be billed) >Pages in Int’l Pages **** **** **** **** **** • Data Review and Query Resolution > CRF Pages Page **** **** **** **** **** • Quality Control Check of critical variables Patient **** **** **** **** **** • Edit Development (actuals will be billed) Edits **** **** **** **** **** • CRF and Query Tracking (includes all ancillary pages; actuals will be billed) Page **** **** **** **** **** • Dictionary Coding of Adverse Event terms to MedDRA (estimated to be per patient; actuals will be billed) Term **** **** **** **** **** • Dictionary Coding of Medication terms (estimated to be per patient; actuals will be billed) Term **** **** **** **** **** Lab Visit Verification Visits **** **** **** **** **** • Reconciliation of the, Safety and Clinical Database (actuals will be billed) SAE **** **** **** **** **** Sub-Total Clinical Data Management **** **** **** Estimated Services Budget **** Estimated Pass Through **** Total Estimated Budget **** * The Estimated Service Fees set forth above represent the original unit costs set forth in the Agreement and are subject to any annual price increase(s) applied against the original unit costs. ** Sponsor will be billed for actual Pass-Through Expenses incurred in support of the Project. **** Certain confidential information contained in this document, marked with four asterisks, has been omitted and filed separately with the Securities and Exchange Commission pursuant to Rule 406 of the Securities Act of 1933, as amended.

Schedule of Changes. Sponsor and Omnicare CR agree to the following changes to the budget based on the final reconciliation pursuant to the general terms and conditions set forth in the Agreement: Omnicare CR, Inc. Clinical Budget for: Sponsor: Pxxxxx PCN: Services Xxxxxx KO1503.03 Estimated Estimated Services Unit # Units Unit Cost Fees Estimated Pass-Thru Estimated Total Cost • Estimated Data Entry (actuals will be billed) >Pages in Int’l Pages **** **** **** **** **** • Data Review and Query Resolution > CRF Pages Page **** **** **** **** **** • Quality Control Check of critical variables Patient **** **** **** **** **** • Edit Development (actuals will be billed) Edits **** **** **** **** **** • CRF and Query Tracking (includes all ancillary pages; actuals will be billed) Page **** **** **** **** **** • Dictionary Coding of Adverse Event terms to MedDRA (estimated to be per patient; actuals will be billed) Term **** **** **** **** **** • Dictionary Coding of Medication terms (estimated to be per patient; actuals will be billed) Term **** **** **** **** **** Lab Visit Verification Visits **** **** **** **** **** • Reconciliation of the, Safety and Clinical Database (actuals will be billed) SAE **** **** **** **** **** Sub-Total Clinical Data Management **** **** **** Estimated Services Budget **** Estimated Pass Through **** Total Estimated Budget **** * The Estimated Service Fees set forth above represent the original unit costs set forth in the Agreement and are subject to any annual price increase(s) applied against the original unit costs. ** Sponsor will be billed for actual Pass-Through Expenses incurred in support of the Project. **** Certain confidential information contained in this document, marked with four asterisks, has been omitted and filed separately with the Securities and Exchange Commission pursuant to Rule 406 24b-2 of the Securities Exchange Act of 19331934, as amended.

Schedule of Changes. Sponsor and Omnicare CR agree to the following changes to the budget based on the final reconciliation pursuant to the general terms and conditions set forth in the Agreement: Omnicare CR, Inc. Clinical Budget for: Sponsor: Pxxxxx PCN: Services Xxxxxx KO1503.03 Estimated Estimated Services Unit # Units Unit Cost Fees Estimated Pass-Thru Estimated Total Cost • Estimated Data Entry (actuals will be billed) >Pages in Int’l Pages **** **** **** **** **** • Data Review and Query Resolution > CRF Pages Page **** **** **** **** **** • Quality Control Check of critical variables Patient **** **** **** **** **** • Edit Development (actuals will be billed) Edits **** **** **** **** **** • CRF and Query Tracking (includes all ancillary pages; actuals will be billed) Page **** **** **** **** **** • Dictionary Coding of Adverse Event terms to MedDRA (estimated to be per patient; actuals will be billed) Term **** **** **** **** **** • Dictionary Coding of Medication terms (estimated to be per patient; actuals will be billed) Term **** **** **** **** **** Lab Visit Verification Visits **** **** **** **** **** • Reconciliation of the, Safety and Clinical Database (actuals will be billed) SAE **** **** **** **** **** Sub-Total Clinical Data Management **** **** **** Estimated Services Budget **** Estimated Pass Through **** Total Estimated Budget **** * The Estimated Service Fees set forth above represent the original unit costs set forth in the Agreement and are subject to any annual price increase(s) applied against the original unit costs. ** Sponsor will be billed for actual Pass-Through Expenses incurred in support of the Project. **** Certain confidential information contained in this document, marked with four asterisks, has been omitted and filed separately with the Securities and Exchange Commission pursuant to Rule 406 of the Securities Act of 1933, as amended.

Schedule of Changes. Sponsor and Omnicare CR agree to the following changes to the budget based on the final reconciliation pursuant to the general terms and conditions set forth in the Agreement: Omnicare CR, Inc. Clinical Budget for: Sponsor: Pxxxxx PCN: KO1503.03 Estimated Estimated Services Unit # Units Unit Cost Fees Pass-Thru Total Cost Clinical Data Management • Estimated Data Entry (actuals will be billed) >Pages in Int’l Pages **** **** **** **** **** • Data Review and Query Resolution > CRF Pages Page Pages **** **** **** **** **** • Quality Control Check of critical variables Patient **** **** **** **** **** • Edit Development (actuals will be billed) Edits **** **** **** **** **** • CRF and Query Tracking (includes all ancillary pages; actuals will be billed) Page **** **** **** **** **** • Dictionary Coding of Adverse Event terms to MedDRA (estimated to be per patient; actuals will be billed) Term **** **** **** **** **** • Dictionary Coding of Medication terms Terms (estimated to be per patient; actuals will be billed) Term **** **** **** **** **** Lab Visit Verification Visits **** **** **** **** **** • Reconciliation of the, the Safety and Clinical Database (actuals will be billed) SAE **** **** **** **** **** Sub-Total Clinical Data Management **** **** **** Estimated Services Budget **** Estimated Pass Through **** Total Estimated Budget **** * The Estimated Service Fees set forth above represent the original unit costs set forth in the Agreement and are subject to any annual price increase(s) applied against the original unit costs. ** Sponsor will be billed for actual Pass-Through Expenses incurred in support of the Project. **** Certain confidential information contained in this document, marked with four asterisks, has been omitted and filed separately with the Securities and Exchange Commission pursuant to Rule 406 of the Securities Act of 1933, as amended.

Schedule of Changes. Sponsor and Omnicare CR agree to the following changes to the budget based on the final reconciliation pursuant to the general terms and conditions set forth in the Agreement: Omnicare CR, Inc. Xxxxxx Clinical Budget for: KO1503.03 Sponsor: Pxxxxx PCN: KO1503.03 Estimated Estimated Services Unit # Units Unit Cost Fees Estimated Pass-Thru Estimated Total Cost Clinical Data Management • Estimated Data Entry (actuals will be billed) >> Pages in Int’l Pages **** **** **** **** **** • Data Review and Query Resolution > CRF Pages Page Pages **** **** **** **** **** • Quality Control Check of critical variables Patient **** **** **** **** **** • Edit Development (actuals will be billed) Edits **** **** **** **** **** • CRF and Query Tracking (includes all ancillary pages; actuals will be billed) Page **** **** **** **** **** • Dictionary Coding of Adverse Event terms to MedDRA (estimated to be per patient; actuals will be billed) Term **** **** **** **** **** • Dictionary Coding of Medication terms Terms (estimated to be per patient; actuals will be billed) Term **** **** **** **** **** Lab Visit Verification Visits **** **** **** **** **** • Reconciliation of the, the Safety and Clinical Database (actuals will be billed) SAE **** **** **** **** **** Sub-Total Clinical Data Management **** **** **** Estimated Services Budget **** Estimated Pass Through **** Total Estimated Budget **** * The Estimated Service Fees set forth above represent the original unit costs set forth in the Agreement and are subject to any annual price increase(s) applied against the original unit costs. ** Sponsor will be billed for actual Pass-Through Expenses incurred in support of the Project. **** Certain confidential information contained in this document, marked with four asterisks, has been omitted and filed separately with the Securities and Exchange Commission pursuant to Rule 406 of the Securities Act of 1933, as amended.