Amendment No. 1 Silicon Systems, Inc. ("SSi") and Smartflex Systems, Inc. ("SfS")) hereby agree to amend the Facilities and Services Agreement, dated July 18, 1996 (the "Agreement"), as hereinafter specified. 1. With effect from January 1, 1997,...
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EXHIBIT 10.30
Amendment No. 1
Silicon Systems, Inc. ("SSi") and Smartflex Systems, Inc. ("SfS")) hereby agree
to amend the Facilities and Services Agreement, dated July 18, 1996 (the
"Agreement"), as hereinafter specified.
1. With effect from January 1, 1997, Exhibit A is revised to read per the
attachment hereto to reflect elimination of the pro rata charge associated with
the Parking Lot (as the term is defined in the Agreement) in accordance with
Section 1.5 of the Agreement.
Except as specifically set forth herein, the Agreement, as originally executed,
shall remain in full force and effect.
AGREED TO:
Silicon Systems, Inc. Smartflex Systems, Inc.
By: [SIG] By: [SIG]
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Title: Sr. V.P. & CFO Title: Corp. Controller
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Date: 2/28/97 Date: 2/27/97
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Exhibit A
Summary
Service Amount
------- ------
Nitrogen Usage To be calculated based on actual usage
Human Resources 3,254
Finance 225
MIS - PC Support and Communications-Phone 4,542
Facilities 22,147
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Total Allocation per Month 30,168
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Exhibit A
Smartflex Charges
Human Resources 12/09/96
Current
Service Amount
------- -------
Health & Safety
Monthly EH&S Support Services 2,500
Based on 20 hours/week
Training & Development
Hourly Labor Rate 40.44
Hours per month on SfS 8
Subtotal 324
Burden: 133.0% 430 754
-------
Subtotal HR 3,254
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Exhibit A
Smartflex Charges
Finance, Communications, MIS 12/09/96
Current
Service Amount
------- -------
Credit & Collections
Total Credit Report cost (yearly) 18,000
SfS percentage use 15%
------
Subtotal Monthly Credit Report cost 225
Subtotal Finance 225
Communications
Installation and Training 28.75
Hours per month 12
------
345
Personal Computers
PC Support and purchasing 28.75
Hours per month 1
------
29
Subtotal Unburdened MIS 374
Burden: 45% 168
------
Subtotal Communications/MIS 542
Telephone-voicemail, hardware 4,000
Subtotal Corporate Services 4,767
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Exhibit A
Smartflex Charges
Facilities 12/09/96
Service Amount
------- ------
Security Service
Monthly Security Labor 24,533
Total Sq. footage Xxxxx. X,X,X,X,X 279,183
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Security Labor Cost per sq. foot 0.09
Total SfS sq. footage 43,640
-------
subtotal Unburdened Security Labor 3,835
Burden: 27% 1,035
-------
Subtotal Security 4,870
Admin Services
Postage per month 2,917
SfS % 0.25
-------
subtotal Postage 729
Mail Labor Rate 13.00
SfS Hours per month 20
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subtotal Mail Support 260
Subtotal Unburdened Admin Services 989
Burden: 6% 59
Paper per month 904
Subtotal Admin Services 1,952
Rent
Finance/Warehouse
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Bldg. E Rent per sq. foot 0.27
SfS total square footage 6,655
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subtotal Bldg E rent. 1,797
Note: Bldg. D Rent billed to SfS
directly - Building & Parking.
Subtotal Rent 1,797
Facilities Support
Facilities Support
Expense per Sqft./Mo. $0.31
Building D - Assy & Admin
36,985 Sqft. 11,465
Building E - Finance & Warehouse
6,655 Sqft. 2,063
Subtotal Facilities Support 13,528
Subtotal Facilities 22,147
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