Common use of Statement of Adjustment Clause in Contracts

Statement of Adjustment. If Condition B3.3 of the Network Code (Adjustment to prior results) or condition B3.3 of the CVL Network Code (as the case may be) applies in respect of all or part of a Charging Period, Network Rail shall promptly issue to the Train Operator a statement showing the necessary adjustments (if any) to any Performance Sums, Cancellation Sums, Late Notice Cancellation Sums, Normal Planned Disruption Sums, Enhanced Planned Disruption Sums, Disruption Sums and Prolonged Disruption Sums already paid in respect of the Charging Period. Any statement issued by Network Rail under paragraph 11 above shall be accompanied by an adjusting invoice or credit note. APPENDIX 4: ETCS EQUIPMENT European Vital Computer (EVC) European Vital Computer EVC fan Driver Machine Interface (DMI) Single DMI DMI switch ETCS Loudspeaker Train Interface Unit (TIU) Cabinets (EVC, NVC, JRU housings) Safe relays module Braking Activation Device Balise Antenna Eurobalise Antenna Juridical Recorder Unit (JRU) JRU JRU health indicator Non-Vital Computer (NVC) Non-Vital Computer GSM-R roof antennas Odometry System Radar type I (Siemens) Radar type II (Deuta) Odometry Pulse Generator type I Odometry Pulse Generator type II (if applicable) Control and Maintenance Workstations Maintenance laptop SW Power Supply Units (PSU) DC-DC converter Overvoltage protection Mini circuit breaker Interface Equipment Additional speed display Cab holdover button ETCS acknowledge button ETCS isolation switch Klip station AWS/TPWS Equipment TPWS Control Unit 4th generation TPWS Driver Machine Interface 4th generation TPWS full isolation indicator AWS visual indicator unit AWS audible indicator and speech unit AWS isolation/fault indicator Cables, connections, labelling and other miscellaneous items Cables Brackets Sundries Junction boxes APPENDIX 5: AMENDMENTS TO SCHEDULE 8 AS A CONSEQUENCE OF ETCS FINAL AMENDMENTS

Statement of Adjustment. If Condition B3.3 of the Network Code (Adjustment to prior results) or condition B3.3 of the CVL Network Code (as the case may be) applies in respect of all or part of a Charging Period, Network Rail shall promptly issue to the Train Operator a statement showing the necessary adjustments (if any) to any Performance Sums, Cancellation Sums, Late Notice Cancellation Sums, Normal Planned Disruption Sums, Enhanced Planned Disruption Sums, Disruption Sums and Prolonged Disruption Sums already paid in respect of the Charging Period. Any statement issued by Network Rail under paragraph 11 above shall be accompanied by an adjusting invoice or credit note. APPENDIX 4: ETCS EQUIPMENT European Vital Computer (EVC) European Vital Computer EVC fan Driver Machine Interface (DMI) Single DMI DMI switch ETCS Loudspeaker Train Interface Unit (TIU) Cabinets (EVC, NVC, JRU housings) Safe relays module Braking Activation Device Balise Antenna Eurobalise Antenna Juridical Recorder Unit (JRU) JRU JRU health indicator Non-Vital Computer (NVC) Non-Vital Computer GSM-R roof antennas Odometry System Radar type I (Siemens) Radar type II (Deuta) Odometry Pulse Generator type I Odometry Pulse Generator type II (if applicable) Control and Maintenance Workstations Maintenance laptop SW Power Supply Units (PSU) DC-DC converter Overvoltage protection Mini circuit breaker Interface Equipment Additional speed display Cab holdover button ETCS acknowledge button ETCS isolation switch Klip station AWS/TPWS Equipment TPWS Control Unit 4th generation TPWS Driver Machine Interface 4th generation TPWS full isolation indicator AWS visual indicator unit AWS audible indicator and speech unit AWS isolation/fault indicator Cables, connections, labelling and other miscellaneous items Cables Brackets Sundries Junction boxes APPENDIX 5: AMENDMENTS TO SCHEDULE 8 AS A CONSEQUENCE OF ETCS FINAL AMENDMENTS