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American Axle & Manufacturing Holdings Inc · IPO:  S-1/A · On 6/5/98 · EX-10.02(F)

Filed On 6/5/98   ·   Accession Number 889812-98-1427   ·   SEC File 333-53491

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  As Of                Filer                Filing    For/On/As Docs:Size              Issuer               Agent

 6/05/98  American Axle & Mfg Holdings Inc  S-1/A                 23:1.5M                                   Global Fin'l Press/NY/FA

Initial Public Offering (IPO):  Pre-Effective Amendment to Registration Statement (General Form)   —   Form S-1
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: S-1/A       Amendment No. 1 to Registration Statement              6     50K 
 2: EX-10.02    Component Supply Agreement                           209    615K 
 3: EX-10.02(A)  Amend. No. 1 to Component Supply Agreement            2     11K 
 4: EX-10.02(B)  Amend. No. 2 to Component Supply Agreement            2     11K 
 5: EX-10.02(C)  Letter of Intent Dated Feb. 21, 1996 by G.M.T.G.      5     19K 
 6: EX-10.02(D)  Letter of Intent Dated Feb. 21, 1996 by G.M.T.G.      3     18K 
 7: EX-10.02(E)  Letter Agreement                                     13     71K 
 8: EX-10.02(F)  Amended and Restated Memorandum of Understanding     39    261K 
 9: EX-10.02(G)  Mou Extension Agreement                               1     11K 
10: EX-10.03    Gmcl Purchase Order Agreement                         29     80K 
11: EX-10.04    Am/Gmcl Supply Agreement                              24     70K 
12: EX-10.04(A)  Amending Agreement Dated as of September 5, 1996,     1     10K 
                          Between Aam, Inc. and Gmcl                             
13: EX-10.04(B)  Amending Agreement Dated as of October 7, 1996,       1     11K 
                          Between Aam, Inc. and Gmcl                             
14: EX-10.04(C)  Amendment No. 1 to Aam/Gmcl Supply Agreement          1     10K 
                          Dated February 17, 1994, Between Aam,                  
                          Inc. and Gmcl                                          
15: EX-10.05    Agreement                                              1     10K 
16: EX-10.05(A)  Letter Dated December 13, 1996, by Aam, Inc.          4     24K 
17: EX-10.08    Management Stock Option Plan                          14     56K 
18: EX-10.10    Indemnification Agreement                             11     29K 
19: EX-10.16    Aam Master Trust Pooling Agreement                   130    425K 
20: EX-10.16(A)  Aam Master Trust Series 1997-A Supplement to        108    326K 
                          Pooling Agreement                                      
21: EX-10.17    Receivables Sale Agreement                            72    317K 
22: EX-10.18    Servicing Agreement                                   40    131K 
23: EX-10.19    Agreement for Information Technology Services        106    330K 


EX-10.02(F)   —   Amended and Restated Memorandum of Understanding

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Exhibit 10.02(f) AMENDED AND RESTATED MEMORANDUM OF UNDERSTANDING* THIS MEMORANDUM OF UNDERSTANDING ("MOU"), dated this 2nd day of September, 1997, by and between American Axle & Manufacturing, Inc. ("AAM") and General Motors Corporation ("GM"). WHEREAS, AAM, American Axle & Manufacturing of Michigan, Inc., Jupiter Capital Corporation, Richard E. Dauch and Morton E. Harris may enter into a Recapitalization and Stock Purchase Agreement ("RSP Agreement") with AAM Acquisition, Inc., an affiliate of the Blackstone Group ("Blackstone"). WHEREAS, GM has requested modification of the present relationship with AAM with respect to amending the Component Supply Agreement by and between AAM and GM dated February 28, 1994, ("CSA"). WHEREAS, AAM is willing to amend the CSA provided that the closing of the RSP Agreement with Blackstone occurs. NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties, intending to be legally bound, hereby mutually agree (expressly subject to the terms and conditions set forth below) as follows: 1. AAM and GM will enter into Lifetime Program Contracts, applicable for the life of each new and/or current NAO vehicle program listed on Exhibit 1 attached hereto, including any derivatives later added to the NAO platform. Such contracts for existing sourced programs will be executed by December 1, 1997. Such Lifetime Program Contracts will have the characteristics set forth in Exhibit 1 and will be documented in a form substantially similar to Exhibit 2 attached hereto. a. Lifetime Program Contract price reductions for each vehicle program listed on Exhibit 1 will be made in each of the designated model years of the amount shown in Exhibit 1. b. AAM and GM will develop a mutually satisfactory plan to transition the purchasing of Productive Material for AAM from GM to AAM to be implemented no later than December 31, 2002. The material provisions of the CSA (Section 3.6) shall apply until such transition is completed. Thereafter, AAM shall be permitted to participate in GM's then current Steel Resale Program and in GM's then current -------------- * Portions of this Exhibit 10.02(f) were omitted and filed separately with the Secretary of the Securities and Exchange Commission (the "Commission") pursuant to an application for confidential treatment filed with the Commission pursuant to Rule 406 under the Securities Act of 1933, as amended. Such portions are marked by the symbol "***".
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pricing adjustment policy for non-ferrous metals. The parties will handle jointly any significant events creating material cost increases. GMT800 Program productive materials shall be handled in accordance with Paragraph 3.6 of the Component Supply Agreement (CSA) with the only exception being that, provided this MOU becomes effective, the base line prices as set forth in Exhibits 3 through 19 will be used rather than the *** prices contained in Exhibit C to the CSA. These base line prices will only be applicable for computations involving GMT800 Programs productive material parts. Any changes resulting from the pricing shown on Exhibits 3 thorough 19 shall be handled as follows: *** *** Prices shown on Exhibits 3 thorough 19 are exclusive of separately priced engineering changes (subject to review). Productive material freight rate changes resulting from previous and future changes in freight rates and resourcing to other geographical locations, which are controlled by GM, shall remain the responsibility of GM. The Component Supply Agreement continues to govern with respect to productive material freight. c. After implementation of the transition of the purchasing function as set forth herein and the inclusion of all Existing Components (as defined in the CSA) to Lifetime Program Contracts, the Component Supply Agreements will be cancelled and superseded no earlier than March 1, 2001 by such Lifetime Program Contracts. 2. For the period commencing ***, and ending ***, the *** payments required to be made by GM to AAM under the *** agreement, dated as of February 17, 1997, by and between GM and AAM, shall be ***. 3. New vehicle programs as listed below that involve the replacement of Existing Components will be sourced in accordance with the CSA, but in any event AAM will at least have right of last refusal in bidding on such affected components. Upon being sourced, lifetime program contracts will be utilized. M/L Van - replacement not determined F Car - provided a replacement is designated within two (2) years of cancellation The parties acknowledge that the components supplied by AAM for GMT 325 program vehicles are Existing Components under the Component Supply Agreement and subject to that agreement's terms and conditions. The product design of, and the procurement
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activities for the *** program are not the responsibility of GM. In view of the fact that the *** program replaces ***, GM agrees to recommend and support AAM with respect to sourcing of *** components provided AAM is competitive with respect to quality, service and price. 4. *** 5. Effective January 1, 1998, Article 9 of the CSA, relative to the right of GM to purchase scrap material from AAM, is deleted in its entirety. However, this shall not preclude GM from bidding on such material. 6. AAM shall be included in GM's global bid list for the international sourcing of components which, in GM's reasonable opinion, AAM is qualified to supply. Such inclusion shall be communicated as appropriate within the GM organization. It is understood that GM retains the right to remove AAM from the global bid list for nonperformance. 7. This MOU shall only become effective and operative immediately after the closing of the transactions described in the RSP Agreement with Blackstone, with implementation of the agreements and modifications set forth in this MOU to begin as soon as practicable after the closing. Until the closing of the transactions described in the RSP Agreement with Blackstone, the CSA shall continue in full force and effect as the same is now in effect. If there is not a closing on or before September 30, 1997, of the RSP Agreement with Blackstone, the CSA shall continue in full force and effect as the same is now in effect. If there is not a closing on or before September 30, 1997, of the RSP Agreement with Blackstone pursuant to the provisions of said RSP Agreement, this MOU shall never become effective or operative and shall be null and void; furthermore, the CSA shall continue as the same is now in effect and AAM shall be under no obligation whatsoever to amend the CSA. IN WITNESS WHEREOF, and intending to be legally bound, the parties hereto have caused this MOU to be executed on the date first set forth above. AMERICAN AXLE & GENERAL MOTORS CORPORATION MANUFACTURING, INC. By: /s/ Richard E. Dauch By: /s/ John Stiles ------------------------------------ -------------------------------- Title: President and CEO Title: Executive Director - WWP --------------------------------- -----------------------------
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Exhibit 1 LIFETIME PROGRAM CONTRACT CHARACTERISTICS Characteristics of Lifetime Program Contracts will conform to the following: o Mutually agreed component prices. It has previously been agreed that AAM will be competitive (U.S. and Canadian production) on future GM programs and product Families by March 1, 2001. o Productive material provisions would be continued under the present arrangement under the CSA as set forth in the MOU dated September 2, 1997, to which this is an attachment. Price changes, if any, to component prices: [Enlarge/Download Table] ------------------------------------------------------------------------------------------------------------------------------------ Model Year ------------------------------------------------------------------------------------------------------------------------------------ Program 2002 2003 2004 2005 2006 2007 2008 2009 2010 ------- ---- ---- ---- ---- ---- ---- ---- ---- ---- ------------------------------------------------------------------------------------------------------------------------------------ *** axles....................... *** *** *** *** *** *** *** *** *** ------------------------------------------------------------------------------------------------------------------------------------ *** Components other than axles. *** *** *** *** *** *** *** *** *** ------------------------------------------------------------------------------------------------------------------------------------ GMT 600......................... *** *** *** *** *** *** *** *** *** ------------------------------------------------------------------------------------------------------------------------------------ GMT 800......................... *** *** *** *** *** *** *** *** *** ------------------------------------------------------------------------------------------------------------------------------------ GMT 560 axles................... *** *** *** *** *** *** *** *** *** ------------------------------------------------------------------------------------------------------------------------------------ GMT 560 Components other than axles........................... *** *** *** *** *** *** *** *** *** ------------------------------------------------------------------------------------------------------------------------------------ M/L Van......................... *** *** *** *** *** *** *** *** *** ------------------------------------------------------------------------------------------------------------------------------------ GMT 400, 325, 330............... *** *** *** *** *** *** *** *** *** ------------------------------------------------------------------------------------------------------------------------------------ F-Car........................... *** *** *** *** *** *** *** *** *** ------------------------------------------------------------------------------------------------------------------------------------ Spindles/Stab Bar............... *** *** *** *** *** *** *** *** *** ------------------------------------------------------------------------------------------------------------------------------------ Other Components................ *** *** *** *** *** *** *** *** *** ------------------------------------------------------------------------------------------------------------------------------------ * The terms and conditions set forth in the attached Model Lifetime Program Contract.
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Exhibit 2 MODEL LIFETIME PROGRAM CONTRACT BETWEEN GENERAL MOTORS CORPORATION NORTH AMERICAN OPERATIONS ("BUYER") AND AMERICAN AXLE & MANUFACTURING, INC. ("SELLER") 1. Purchase of Product Seller agrees to sell, and Buyer agrees to purchase, 100% of Buyer's production and service requirements for the following product (the "Product" or "Goods"): [Enlarge/Download Table] ---------------------------------------------------------------------------------------------------------------------- Part Number Description Per Unit Price Annual Daily Tool Capacity ---------------------------------------------------------------------------------------------------------------------- See Attached Schedule ---------------------------------------------------------------------------------------------------------------------- 2. Term The term of this Agreement is for the "life of the Product", which is defined as the duration of the ____________ style presently projected to run from _________ through ___________. 3. Prices: Price Reduction The per unit price of the Product is F.O.B. Seller's Plant. Price for model year __________ is subject to the following annual percentage reduction from the prior year's price: Model Year Model Year Model Year Model Year Succeeding Years NO REDUCTION Purchase of Productive Material by Buyer for Seller shall continue through December 31, 2002, or such earlier date established by agreement of AAM and GM. Thereafter, except for increases or decreases in Seller's cost by reason of Seller's participation in Buyer's Steel Resale Program; Buyer's pricing adjustment policy(ies) for non-ferrous metals; or permitted under Buyer's Purchase Order Terms and Conditions no adjustments will be made hereunder for increases or decreases in Seller's costs for materials. Except for the increases or decreases set forth above, no other pricing adjustments (e.g. labor or overhead) will be made except by agreement between AAM and GM. In addition, Buyer and Seller will use their best efforts to implement cost savings and productivity improvements, as set forth in Exhibit A attached hereto, in order to reduce Seller's costs, with the understanding the 50 percent (50%) of jointly achieved net savings (after deduction of expenditures of development, applications, engineering tools, prototypes
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and financing) will be applied to reduce the price of the Product to Buyer and the balance will be for the benefit of Seller. 4. Supplier Development; Quality Control Seller agrees to participate in Buyer's supplier quality and development program(s). In addition, Seller shall comply with all quality requirements and procedures specified by Buyer, as the same may be revised from time to time, including those applicable to Seller as set forth in Quality System Requirements QS-9000. 5. Right to Purchase from Others 5.1 Seller will assure that the Product remains competitive in terms of technology, design, and quality with similar goods available to Buyer during the term of this Agreement. If, in the reasonable opinion of Buyer, the product does not remain competitive, Buyer, to the extent it is free to do so, will advise Seller in writing of the area(s) in which another product is more competitive with respect to technology, design or quality. If, within 150 days, Seller does not agree to immediately sell the Product with comparable technology, design or quality, Buyer may give notice of termination of this Agreement and after a period of one (1) year after such notice may purchase from another supplier without liability to Seller. 5.2 It is agreed by the parties that nothing in this Paragraph 5 shall modify or otherwise limit Buyer's right under Paragraph 12 ("Cancellation") of Buyer's Purchase Order Terms and Conditions. 6. Technical Information: Waiver of Claims 6.1 Buyer and Seller will cooperate to create, maintain, update and share technical information about the Product and its manufacture, without restriction, as needed, and in compliance with Buyer's drafting and math data standards. 6.2 In the event Buyer exercises its right to terminate or cancel this Agreement, for reasons other than those set forth in Paragraph 5 above, and then makes the Product or purchases the Product from another supplier, Seller agrees not to bring any action or claim against Buyer, it suppliers, dealers, or customers for any reason, excluding any claim for infringement of patents or other proprietary rights, arising from the manufacture, use and sale of the Product or use of the information furnished by Seller to Buyer under this Agreement. Seller will secure the necessary agreements with its employees and sub-contractors to assure compliance with this Section 6. 7. Purchase Order Terms and Conditions
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Buyer's Purchase Order Terms and Conditions (1986), a copy of which is attached, are hereby incorporated into this Agreement by reference. It is understood that Paragraph 13 TERMINATION will not be applicable with respect to this contract. Any amendment to or revision of such Terms and Conditions shall also become a part hereof, provided that: (i) Buyer provides Seller with a copy of the Terms and Conditions as amended or revised; and (ii) Seller does not object to said amendment or revised Terms and Conditions within thirty (30) days after receipt. The Terms and Conditions and any amendment or revision made a part thereof shall be construed, to the extent possible, as consistent with the terms and conditions asset forth herein and as cumulative; provided, however, that if such construction is unreasonable, terms and conditions set forth herein shall control. This Agreement is effective upon its execution. The parties hereby agree that this agreement supersedes the Component Supply Agreement between them, dated February 28, 1994, as amended, as it relates to the subject matter contained herein and removes any requirement with respect to components covered hereby for GM to give notice of non-renewal under such agreement. Seller Buyer By: By: -------------------------------- -------------------------------- Title: Title: ------------------------------ ----------------------------- Date: Date: ------------------------------- -----------------------------
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Exhibit A "LIFETIME CONTRACT COST SAVINGS" Some examples of Cost Savings which shall be shared equally by the parties are set forth in (a), (b), and (c) below: (a) AAM requests from GM Engineering a dimensional change in an Existing Component that reduces scrap and improves efficiency. If granted, the savings with respect to that Existing Component would be shared equally by the two parties. (b) GM and AAM are both working on deproliferation of Existing Component Part Numbers by changing parts to commonize them. Savings with respect to such Existing Components would be shared by the two parties. (c) AAM or GM requests a material change applicable to a particular Existing Component or Components that would improve efficiency or reduce tool costs. These savings with respect to such Existing Components would be shared equally by the two parties. Improvements which are not attributable to specific components and improvements in processing, operating conditions, labor efficiency, scrap reduction, or any other area made by AAM as a result of its management expertise and knowledge or contributions by AAM employees, without any input from GM, are not included in the Cost Savings computation and are the exclusive property of AAM.
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Exhibit #3 [Enlarge/Download Table] ==================================================================================================================================== GMT-800 Purchased Component Material / Memorandum of Understanding ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ (1) (2) (3) (4) (5) (6) ------------------------------------------------------------------------------------------------------------------------------------ Product Line Part Name GMT-800 GMT-800 GMT-800 P.O. Part Baseline Supplier Number Number Price ($) ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 8.6" Axle CLIP, BRK CROSSOVER PIPE 15030046 *** DAJACO IND 9NI0090 ------------------------------------------------------------------------------------------------------------------------------------ Leaf SCREW, DIFF PINION SHAFT 393132 *** RING SCREW 9NI0178 ------------------------------------------------------------------------------------------------------------------------------------ Open WASHER, DIFF SIDE GEAR 40000160 *** AMG NO P.O. ------------------------------------------------------------------------------------------------------------------------------------ 54736 SHIM, PINION BEARING 394321 *** AMG IND. 9NI0034 (.020) ------------------------------------------------------------------------------------------------------------------------------------ PLUG, FILLER 444788 *** GEN PLUG MF 9NI0167 ------------------------------------------------------------------------------------------------------------------------------------ ROLLER ASM, BEARING (CB 26061095 *** TIMKEN 9NI0153 Cone) ------------------------------------------------------------------------------------------------------------------------------------ WASHER, PINION FLANGE 517900 *** PROGRESSIVE 9NI0035 ------------------------------------------------------------------------------------------------------------------------------------ SPACER, PINION BEARING 1234726 *** WAGNER IND 9NI0030 ------------------------------------------------------------------------------------------------------------------------------------ BOLT, HEX (7/16-14 X 2.25) 3818764 *** COLD HEAD 9NI0159 ------------------------------------------------------------------------------------------------------------------------------------ LOCK, AXLE SHAFT 3833322 *** AETNA IND 9NI0005 ------------------------------------------------------------------------------------------------------------------------------------ CAP, DIFF BEARING 26066366 *** WAGNER CAST 9NI0102 ------------------------------------------------------------------------------------------------------------------------------------ WASHER, DIFF PINION 3984818 *** BRIGHTON 9NI0017 THRUST TOOL ------------------------------------------------------------------------------------------------------------------------------------ SHIM, DIFFERENTIAL BRG 26061062 *** SPARTA FO 9NI0012 (.210) ------------------------------------------------------------------------------------------------------------------------------------ GASKET, DIFF CARRIER 26066456 *** HOOSIER GAS 9NI0392 COVER ------------------------------------------------------------------------------------------------------------------------------------ ROLLER ASM, BEARING (TB 9413428 *** TIMKEN 9NI0153 Cone) ------------------------------------------------------------------------------------------------------------------------------------ RACE, BEARING (TB Cup) 9413429 *** TIMKEN 9NI0153 ------------------------------------------------------------------------------------------------------------------------------------ RACE, BEARING (CB Cup) 26061096 *** TIMKEN 9NI0153 ------------------------------------------------------------------------------------------------------------------------------------ NUT, REAR AXLE DRIVE 9783762 *** IND AUT FAS 9NI0172 PINION ------------------------------------------------------------------------------------------------------------------------------------ LABEL, AXLE BAR CODE 14050331 *** MCARTHUR 9WI0047 ------------------------------------------------------------------------------------------------------------------------------------ BOLT, SPECIAL RING GEAR 14066913 *** RINGSCREW 9NI0178 ------------------------------------------------------------------------------------------------------------------------------------ CONNECTOR, VENT HOSE 26063647 *** GREENDALE 9NI0050 ------------------------------------------------------------------------------------------------------------------------------------
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Exhibit #3 [Enlarge/Download Table] ------------------------------------------------------------------------------------------------------------------------------------ (1) (2) (3) (4) (5) (6) ------------------------------------------------------------------------------------------------------------------------------------ Product Line Part Name GMT-800 GMT-800 GMT-800 P.O. Part Baseline Supplier Number Number Price ($) ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ FLANGE ASM, PINION 26060876 *** SIMPSON IND 9NI0386 ------------------------------------------------------------------------------------------------------------------------------------ BRACKET, SHOCK 26060755 *** IROQUOIS DIE 9NI0089 ------------------------------------------------------------------------------------------------------------------------------------ BRACKET, BUMPER JOUNCE 15562338 *** SUPERB MFG 9NI0031 ------------------------------------------------------------------------------------------------------------------------------------ SEAT, RR AXLE SPRING-LH 26060756 *** ALPHA STMP 9NI0272 ------------------------------------------------------------------------------------------------------------------------------------ SEAT, RR AXLE SPRING-RH 26060756 *** ALPHA STMP 9NI0272 ------------------------------------------------------------------------------------------------------------------------------------ BOLT, REAR WHEEL 15027048 *** INGERSOL FAS 9NI0405 ------------------------------------------------------------------------------------------------------------------------------------ BEARING ASM, ROLLER 15588288 *** TORRINGTON 9NI0184 (WB) ------------------------------------------------------------------------------------------------------------------------------------ COVER, DIFF CARRIER 26067289 *** PEREGRINE 9NI0389 ------------------------------------------------------------------------------------------------------------------------------------ CASE, DIFFERENTIAL 26060749 *** INTERMET FO 9NI0275 (CASTING) ------------------------------------------------------------------------------------------------------------------------------------ TUBE, AXLE 26060757 *** USM 9NI0080 ------------------------------------------------------------------------------------------------------------------------------------ SEAL ASM, PINION OIL 26064028 *** FREUDENBERG 9NI0379 ------------------------------------------------------------------------------------------------------------------------------------ SLUG, WELD 26034712 *** C&S ENG 9NI0214 ------------------------------------------------------------------------------------------------------------------------------------ CARRIER, DIFF (CAST) 26060747 *** GMPOWERTR 9NI0385 ------------------------------------------------------------------------------------------------------------------------------------ SEAL ASM, WHEEL 40001710 *** FREUNDENBER 9NI0114 BEARING ------------------------------------------------------------------------------------------------------------------------------------ BOLT, CARRIER COVER 40002169 *** INGERSOLL FA 9NI0405 ------------------------------------------------------------------------------------------------------------------------------------ RACE, BEARING (HB Cup) 26053759 *** TIMKEN 9NI0153 ------------------------------------------------------------------------------------------------------------------------------------ ROLLER ASM, BEARING (HB 26053760 *** TIMKEN 9NI0153 Cone) ------------------------------------------------------------------------------------------------------------------------------------ SHAFT, DIFF PINION 26056109 *** MTG 9NI0108 ------------------------------------------------------------------------------------------------------------------------------------ PLUG, DRAIN 40000848 *** CHICAGO R.H. NO P.O. ------------------------------------------------------------------------------------------------------------------------------------ PARKBRAKE BRACKET 15002620 *** ALPHA 9NI0272 ASM. ------------------------------------------------------------------------------------------------------------------------------------ PARKBRAKE BRACKET 15002893 *** ALPHA 9NI0272 ASM. ------------------------------------------------------------------------------------------------------------------------------------ DRIVE PINION (SAW CUT) 26055128 *** COLD SAW 9Y00003 ------------------------------------------------------------------------------------------------------------------------------------ WEIGHT, PINION FLG S6023055 *** WHITTAR 9WI0034 BALANCE ----------------------------------------------------------------------------------------------------------------------------------- 4320 PINION GEAR RAW S26055128 *** REPUBLIC RWCQ4 STEEL ----------------------------------------------------------------------------------------------------------------------------------- 8822 DIFF SIDE GEARS S40000163 *** REPUBLIC RWCQ4 ----------------------------------------------------------------------------------------------------------------------------------- 8822 DIFF PINION GEARS S6049571 *** REPUBLIC RWCQ4 ----------------------------------------------------------------------------------------------------------------------------------- 4320 RING GEAR RAW S40003708 *** REPUBLIC RWCQ4 STEEL ------------------------------------------------------------------------------------------------------------------------------------
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Exhibit #3 [Enlarge/Download Table] ------------------------------------------------------------------------------------------------------------------------------------ (1) (2) (3) (4) (5) (6) ------------------------------------------------------------------------------------------------------------------------------------ Product Line Part Name GMT-800 GMT-800 GMT-800 Supplier P.O. Number Part Baseline Number Price ($) ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 1050 AXLE SHAFT RAW S6060760 *** INLAND RWCQ9 STEEL ====================================================================================================================================
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Exhibit #4 [Enlarge/Download Table] ==================================================================================================================================== GMT-800 Purchased Component Material / Memorandum of Understanding ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ (1) (2) (3) (4) (5) (6) ------------------------------------------------------------------------------------------------------------------------------------ Product Line Part Name GMT-800 GMT-800 GMT-800 P.O. Part Baseline Supplier Number Number Price ($) ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 8.6" Axle CLIP, BRK CROSSOVER PIPE 15030046 *** DAJACO IND 9NI0090 ------------------------------------------------------------------------------------------------------------------------------------ Leaf SHIM, PINION BEARING 394321 *** AMG IND. 9NI0034 (.020) ------------------------------------------------------------------------------------------------------------------------------------ L/D PLUG, FILLER 444788 *** GEN PLUG MF 9NI0167 ------------------------------------------------------------------------------------------------------------------------------------ 54736 ROLLER ASM, BEARING (CB 26061095 *** TIMKEN 9NI0153 Cone) ------------------------------------------------------------------------------------------------------------------------------------ WASHER, PINION FLANGE 517900 *** PROGRESIV 9NI0035 ------------------------------------------------------------------------------------------------------------------------------------ SPACER, PINION BEARING 1234726 *** WAGNER IND 9NI0030 ------------------------------------------------------------------------------------------------------------------------------------ BOLT, HEX (7/16-14 X 2.25) 3818764 *** COLD HEAD 9NI0159 ------------------------------------------------------------------------------------------------------------------------------------ LOCK, AXLE SHAFT 3833322 *** AETNA IND 9NI0005 ------------------------------------------------------------------------------------------------------------------------------------ CAP, DIFF BEARING 26066366 *** WAGNER CAST 9NI0102 ------------------------------------------------------------------------------------------------------------------------------------ SHIM, DIFFERENTIAL BRG 26061062 *** SPARTA FO 9NI0012 (.210) ------------------------------------------------------------------------------------------------------------------------------------ GASKET, DIFF CARRIER 26066456 *** HOOSIER GAS 9NI0392 COVER ------------------------------------------------------------------------------------------------------------------------------------ ROLLER ASM, BEARING (TB 9413428 *** TIMKEN 9NI0153 Cone) ------------------------------------------------------------------------------------------------------------------------------------ RACE, BEARING (TB Cup) 9413429 *** TIMKEN 9NI0153 ------------------------------------------------------------------------------------------------------------------------------------ RACE, BEARING (CB Cup) 26061096 *** TIMKEN 9NI0153 ------------------------------------------------------------------------------------------------------------------------------------ NUT, REAR AXLE DRIVE 9783762 *** IND AUT FAS 9NI0172 PINION ------------------------------------------------------------------------------------------------------------------------------------ LABEL, AXLE BAR CODE 14050331 *** MCARTHUR 9WI0047 ------------------------------------------------------------------------------------------------------------------------------------ BOLT, SPECIAL RING GEAR 14066913 *** RINGSCREW 9NI0178 ------------------------------------------------------------------------------------------------------------------------------------ CONNECTOR, VENT HOSE 26063647 *** GREENDALE 9NI0050 ------------------------------------------------------------------------------------------------------------------------------------ FLANGE ASM, PINION 26060876 *** SIMPSON IND 9NI0386 ------------------------------------------------------------------------------------------------------------------------------------ BRACKET, SHOCK 26060755 *** IROQUOIS DIE 9NI0089 ------------------------------------------------------------------------------------------------------------------------------------ BRACKET, BUMPER JOUNCE 15562338 *** SUPERB MFG 9NI0031 ------------------------------------------------------------------------------------------------------------------------------------ SEAT, RR AXLE SPRING-LH 26060756 *** ALPHA STMP 9NI0272 ------------------------------------------------------------------------------------------------------------------------------------
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Exhibit #4 [Enlarge/Download Table] ------------------------------------------------------------------------------------------------------------------------------------ (1) (2) (3) (4) (5) (6) ------------------------------------------------------------------------------------------------------------------------------------ Product Line Part Name GMT-800 GMT-800 GMT-800 P.O. Part Baseline Supplier Number Number Price ($) ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ SEAT, RR AXLE SPRING-RH 26060756 *** ALPHA STMP 9NI0272 ------------------------------------------------------------------------------------------------------------------------------------ BOLT, REAR WHEEL 15027048 *** INGERSOL FAS 9NI0405 ------------------------------------------------------------------------------------------------------------------------------------ BEARING ASM, ROLLER 15588288 *** TORRINGTON 9NI0184 (WB) ------------------------------------------------------------------------------------------------------------------------------------ COVER, DIFF CARRIER 26067289 *** PEREGRINE 9NI0389 ------------------------------------------------------------------------------------------------------------------------------------ TUBE, AXLE 26060757 *** USM 9NI0080 ------------------------------------------------------------------------------------------------------------------------------------ SEAL ASM, PINION OIL 26064028 *** FREUDENBERG 9NI0379 ------------------------------------------------------------------------------------------------------------------------------------ SLUG, WELD 26034712 *** C&S ENG 9NI0214 ------------------------------------------------------------------------------------------------------------------------------------ CARRIER, DIFF (CAST) 26060747 *** GMPOWERTR 9NI0385 ------------------------------------------------------------------------------------------------------------------------------------ SEAL ASM, WHEEL 40001710 *** FREUNDENBER 9NI0114 BEARING ------------------------------------------------------------------------------------------------------------------------------------ BOLT, CARRIER COVER 40002169 *** INGERSOLL FA 9NI0405 ------------------------------------------------------------------------------------------------------------------------------------ RACE, BEARING (HB Cup) 26053759 *** TIMKEN 9NI0153 ------------------------------------------------------------------------------------------------------------------------------------ ROLLER ASM, BEARING (HB 26053760 *** TIMKEN 9NI0153 Cone) ------------------------------------------------------------------------------------------------------------------------------------ PLUG, DRAIN 40000848 *** CHICAGO R.H. NO P.O. ------------------------------------------------------------------------------------------------------------------------------------ PARKBRAKE BRACKET 15002620 *** ALPHA 9NI0272 ASM. ------------------------------------------------------------------------------------------------------------------------------------ PARKBRAKE BRACKET 15002893 *** ALPHA 9NI0272 ASM. ------------------------------------------------------------------------------------------------------------------------------------ LOCKING DIFFERENTIAL 26061260A *** EATON 9NI0084 ASM ------------------------------------------------------------------------------------------------------------------------------------ DRIVE PINION (SAW CUT) 26055128 *** COLD SAW 9Y00003 ------------------------------------------------------------------------------------------------------------------------------------ WEIGHT, PINION FLG S6023055 *** WHITTAR 9WI0034 BALANCE ------------------------------------------------------------------------------------------------------------------------------------ 4320 PINION GEAR RAW S26055128 *** REPUBLIC RWCQ4 STEEL ------------------------------------------------------------------------------------------------------------------------------------ 4320 RING GEAR RAW S40003708 *** REPUBLIC RWCQ4 STEEL ------------------------------------------------------------------------------------------------------------------------------------ 1050 AXLE SHAFT RAW S6060760 *** INLAND RWCQ9 STEEL ====================================================================================================================================
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Exhibit #5 [Enlarge/Download Table] ==================================================================================================================================== GMT-800 Purchased Component Material / Memorandum of Understanding ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ (1) (2) (3) (4) (5) (6) ------------------------------------------------------------------------------------------------------------------------------------ Product Line Part Name GMT-800 GMT-800 GMT-800 P.O. Part Baseline Supplier Number Number Price ($) ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 8.6" Axle CLIP, BRK CROSSOVER PIPE 15030046 *** DAJACO IND 9NI0090 ------------------------------------------------------------------------------------------------------------------------------------ Multi-Link SCREW, DIFF PINION SHAFT 393132 *** RING SCREW 9NI0178 ------------------------------------------------------------------------------------------------------------------------------------ Open WASHER, DIFF SIDE GEAR 40000160 *** AMG No P.O. ------------------------------------------------------------------------------------------------------------------------------------ SHIM, PINION BEARING 394321 *** AMG IND. 9NI0034 (.020) ------------------------------------------------------------------------------------------------------------------------------------ PLUG, FILLER 444788 *** GEN PLUG MF 9NI0167 ------------------------------------------------------------------------------------------------------------------------------------ ROLLER ASM, BEARING (CB 26061095 *** TIMKEN 9NI0153 Cone) ------------------------------------------------------------------------------------------------------------------------------------ WASHER, PINION FLANGE 517900 *** PROGRESIV 9NI0035 ------------------------------------------------------------------------------------------------------------------------------------ SPACER, PINION BEARING 1234726 *** WAGNER IND 9NI0030 ------------------------------------------------------------------------------------------------------------------------------------ BOLT, HEX (7/16-14 X 2.25) 3818764 *** COLD HEAD 9NI0159 ------------------------------------------------------------------------------------------------------------------------------------ LOCK, AXLE SHAFT 3833322 *** AETNA IND 9NI0005 ------------------------------------------------------------------------------------------------------------------------------------ CAP, DIFF BEARING 26066366 *** WAGNER CAST 9NI0102 ------------------------------------------------------------------------------------------------------------------------------------ WASHER, DIFF PINION 3984818 *** BRIGHTON 9NI0017 THRUST TOOL ------------------------------------------------------------------------------------------------------------------------------------ SHIM, DIFFERENTIAL BRG 26061062 *** SPARTA FO 9NI0012 (.210) ------------------------------------------------------------------------------------------------------------------------------------ GASKET, DIFF CARRIER 26066456 *** HOOSIER GAS 9NI0392 COVER ------------------------------------------------------------------------------------------------------------------------------------ ROLLER ASM, BEARING (TB 9413428 *** TIMKEN 9NI0153 Cone) ------------------------------------------------------------------------------------------------------------------------------------ RACE, BEARING (TB Cup) 9413429 *** TIMKEN 9NI0153 ------------------------------------------------------------------------------------------------------------------------------------ RACE, BEARING (CB Cup) 26061096 *** TIMKEN 9NI0153 ------------------------------------------------------------------------------------------------------------------------------------ NUT, REAR AXLE DRIVE 9783762 *** IND AUT FAS 9NI0172 PINION ------------------------------------------------------------------------------------------------------------------------------------ LABEL, AXLE BAR CODE 14050330 *** MCARTHUR 9WI0047 ------------------------------------------------------------------------------------------------------------------------------------ BOLT, SPECIAL RING GEAR 14066913 *** RINGSCREW 9NI0178 ------------------------------------------------------------------------------------------------------------------------------------ CONNECTOR, VENT HOSE 40002599 *** ------------------------------------------------------------------------------------------------------------------------------------
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Exhibit #5 [Enlarge/Download Table] ------------------------------------------------------------------------------------------------------------------------------------ (1) (2) (3) (4) (5) (6) ------------------------------------------------------------------------------------------------------------------------------------ Product Line Part Name GMT-800 GMT-800 GMT-800 P.O. Part Baseline Supplier Number Number Price ($) ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ FLANGE ASM, PINION 26060876 *** SIMPSON IND 9NI0386 ------------------------------------------------------------------------------------------------------------------------------------ BRACKET, SHOCK 40002389 *** ALPHA STMP No P.O. ------------------------------------------------------------------------------------------------------------------------------------ BRACKET, BUMPER JOUNCE 15562338 *** SUPERB MFG 9NI0031 ------------------------------------------------------------------------------------------------------------------------------------ SEAT, RR AXLE SPRING-LH 40002397 *** ------------------------------------------------------------------------------------------------------------------------------------ SEAT, RR AXLE SPRING-RH 40002388 *** ------------------------------------------------------------------------------------------------------------------------------------ BOLT, REAR WHEEL 15027048 *** INGERSOL FAS 9NI0405 ------------------------------------------------------------------------------------------------------------------------------------ BEARING ASM, ROLLER 15588288 *** TORRINGTON 9NI0184 (WB) ------------------------------------------------------------------------------------------------------------------------------------ COVER, DIFF CARRIER 26067289 *** PEREGRINE 9NI0389 ------------------------------------------------------------------------------------------------------------------------------------ CASE, DIFFERENTIAL 26060749 *** INTERMET FO 9NI0275 (CASTING) ------------------------------------------------------------------------------------------------------------------------------------ TUBE, AXLE 26060757 *** USM 9NI0080 ------------------------------------------------------------------------------------------------------------------------------------ SEAL ASM, PINION OIL 26064028 *** FREUDENBER 9NI0379 ------------------------------------------------------------------------------------------------------------------------------------ SLUG, WELD 26034712 *** C&S ENG 9NI0214 ------------------------------------------------------------------------------------------------------------------------------------ CARRIER, DIFF (CAST) 40000535 *** GMPOWERTR 9NI0385 ------------------------------------------------------------------------------------------------------------------------------------ SEAL ASM, WHEEL 40001710 *** FRUEDENBER 9NI0114 BEARING ------------------------------------------------------------------------------------------------------------------------------------ TUBE BRACKET - STAB BAR 40002390 *** ALPHA STMP No P.O. ------------------------------------------------------------------------------------------------------------------------------------ BRACKET - CONTROL ARM 40002391 *** ALPHA STMP No P.O. ------------------------------------------------------------------------------------------------------------------------------------ BRACKET - CONTROL ARM 40002392 *** AG SIMPSON No P.O. ------------------------------------------------------------------------------------------------------------------------------------ PARKBRAKE BRACKET 15002620 *** ALPHA 9NI0272 ASM. (LH) ------------------------------------------------------------------------------------------------------------------------------------ PARKBRAKE BRACKET 15002893 *** ALPHA 9NI0272 ASM. (RH) ------------------------------------------------------------------------------------------------------------------------------------ BOLT, CARRIER COVER 40002169 *** INGERSOLL FA 9NI0405 ------------------------------------------------------------------------------------------------------------------------------------ RACE, BEARING (HB Cup) 26053759 *** TIMKEN 9NI0153 ------------------------------------------------------------------------------------------------------------------------------------ ROLLER ASM, BEARING (HB 26053760 *** TIMKEN 9NI0153 Cone) ------------------------------------------------------------------------------------------------------------------------------------ SHAFT, DIFF PINION 26056109 *** MTG 9NI0108 ------------------------------------------------------------------------------------------------------------------------------------ PLUG, DRAIN 40000848 *** CHICAGO R.H. NO P.O. ------------------------------------------------------------------------------------------------------------------------------------ DRIVE PINION (SAW CUT) 26055128 *** COLD SAW 9Y00003 ------------------------------------------------------------------------------------------------------------------------------------ WEIGHT, PINION FLG S6023055 *** WHITTAR 9WI0034 BALANCE ------------------------------------------------------------------------------------------------------------------------------------ 4320 PINION GEAR RAW S26055128 *** REPUBLIC RWCQ4 STEEL ------------------------------------------------------------------------------------------------------------------------------------ 8822 DIFF SIDE GEARS S40000163 *** REPUBLIC RWCQ4 ------------------------------------------------------------------------------------------------------------------------------------
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Exhibit #5 [Enlarge/Download Table] ------------------------------------------------------------------------------------------------------------------------------------ (1) (2) (3) (4) (5) (6) ------------------------------------------------------------------------------------------------------------------------------------ Product Line Part Name GMT-800 GMT-800 GMT-800 P.O. Part Baseline Supplier Number Number Price ($) ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 8822 DIFF PINION GEARS S6049571 *** REPUBLIC RWCQ4 ------------------------------------------------------------------------------------------------------------------------------------ 4320 RING GEAR RAW S40003708 *** REPUBLIC RWCQ4 STEEL ------------------------------------------------------------------------------------------------------------------------------------ 1050 AXLE SHAFT RAW S6060760 *** INLAND RWCQ9 STEEL ====================================================================================================================================
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Exhibit #6 [Enlarge/Download Table] ==================================================================================================================================== GMT-800 Purchased Component Material / Memorandum of Understanding ------------------------------------------------------------------------------------------------------------------------------------ (1) (2) (3) (4) (5) (6) ------------------------------------------------------------------------------------------------------------------------------------ Product Line Part Name GMT-800 GMT-800 GMT-800 P.O. Part Baseline Supplier Number Number Price ($) ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 8.6" Axle CLIP, BRK CROSSOVER PIPE 15030046 *** DAJACO IND 9NI0090 ------------------------------------------------------------------------------------------------------------------------------------ Multi SHIM, PINION BEARING 394321 *** AMG IND. 9NI0034 (.020) ------------------------------------------------------------------------------------------------------------------------------------ L/D PLUG, FILLER 444788 *** GEN PLUG MF 9NI0167 ------------------------------------------------------------------------------------------------------------------------------------ ROLLER ASM, BEARING (CB 26061095 *** TIMKEN 9NI0153 Cone) ------------------------------------------------------------------------------------------------------------------------------------ WASHER, PINION FLANGE 517900 *** PROGRESIV 9NI0035 ------------------------------------------------------------------------------------------------------------------------------------ SPACER, PINION BEARING 1234726 *** WAGNER IND 9NI0030 ------------------------------------------------------------------------------------------------------------------------------------ BOLT, HEX (7/16-14 X 2.25) 3818764 *** COLD HEAD 9NI0159 ------------------------------------------------------------------------------------------------------------------------------------ LOCK, AXLE SHAFT 3833322 *** AETNA IND 9NI0005 ------------------------------------------------------------------------------------------------------------------------------------ CAP, DIFF BEARING 26066366 *** WAGNER CAST 9NI0102 ------------------------------------------------------------------------------------------------------------------------------------ SHIM, DIFFERENTIAL BRG 26061062 *** SPARTA FO 9NI0012 (.210) ------------------------------------------------------------------------------------------------------------------------------------ GASKET, DIFF CARRIER 26066456 *** HOOSIER GAS 9NI0392 COVER ------------------------------------------------------------------------------------------------------------------------------------ ROLLER ASM, BEARING (TB 9413428 *** TIMKEN 9NI0153 Cone) ------------------------------------------------------------------------------------------------------------------------------------ RACE, BEARING (TB Cup) 9413429 *** TIMKEN 9NI0153 ------------------------------------------------------------------------------------------------------------------------------------ RACE, BEARING (CB Cup) 26061096 *** TIMKEN 9NI0153 ------------------------------------------------------------------------------------------------------------------------------------ NUT, REAR AXLE DRIVE 9783762 *** IND AUT FAS 9NI0172 PINION ------------------------------------------------------------------------------------------------------------------------------------ LABEL, AXLE BAR CODE 14050330 *** MCARTHUR 9WI0047 ------------------------------------------------------------------------------------------------------------------------------------ BOLT, SPECIAL RING GEAR 14066913 *** RINGSCREW 9NI0178 ------------------------------------------------------------------------------------------------------------------------------------ CONNECTOR, VENT HOSE 40002599 *** ------------------------------------------------------------------------------------------------------------------------------------ FLANGE ASM, PINION 26060876 *** SIMPSON IND 9NI0386 ------------------------------------------------------------------------------------------------------------------------------------ BRACKET, SHOCK 40002389 *** ALPHA STMP No P.O. ------------------------------------------------------------------------------------------------------------------------------------ BRACKET, BUMPER JOUNCE 15562338 *** SUPERB MFG 9NI0031 ------------------------------------------------------------------------------------------------------------------------------------ SEAT, RR AXLE SPRING-LH 40002397 *** ------------------------------------------------------------------------------------------------------------------------------------ SEAT, RR AXLE SPRING-RH 40002388 *** ------------------------------------------------------------------------------------------------------------------------------------
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Exhibit #6 [Enlarge/Download Table] ------------------------------------------------------------------------------------------------------------------------------------ (1) (2) (3) (4) (5) (6) ------------------------------------------------------------------------------------------------------------------------------------ Product Line Part Name GMT-800 GMT-800 GMT-800 P.O. Part Baseline Supplier Number Number Price ($) ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ BOLT, REAR WHEEL 15027048 *** INGERSOL FAS 9NI0405 ------------------------------------------------------------------------------------------------------------------------------------ BEARING ASM, ROLLER 15588288 *** TORRINGTON 9NI0184 (WB) ------------------------------------------------------------------------------------------------------------------------------------ COVER, DIFF CARRIER 26067289 *** PEREGRINE 9NI0389 ------------------------------------------------------------------------------------------------------------------------------------ TUBE, AXLE 26060757 *** USM 9NI0080 ------------------------------------------------------------------------------------------------------------------------------------ SEAL ASM, PINION OIL 26064028 *** FREUDENBER 9NI0379 ------------------------------------------------------------------------------------------------------------------------------------ SLUG, WELD 26034712 *** C&S ENG 9NI0214 ------------------------------------------------------------------------------------------------------------------------------------ CARRIER, DIFF (CAST) 40000535 *** GMPOWERTR 9NI0385 ------------------------------------------------------------------------------------------------------------------------------------ SEAL ASM, WHEEL 40001710 *** FRUEDENBER 9NI0114 BEARING ------------------------------------------------------------------------------------------------------------------------------------ TUBE BRACKET - STAB BAR 40002390 *** ALPHA STMP No P.O. ------------------------------------------------------------------------------------------------------------------------------------ BRACKET - CONTROL ARM 40002391 *** ALPHA STMP No P.O. ------------------------------------------------------------------------------------------------------------------------------------ BRACKET - CONTROL ARM 40002392 *** AG SIMPSON No P.O. ------------------------------------------------------------------------------------------------------------------------------------ PARKBRAKE BRACKET 15002620 *** ALPHA 9NI0272 ASM. (LH) ------------------------------------------------------------------------------------------------------------------------------------ PARKBRAKE BRACKET 15002893 *** ALPHA 9NI0272 ASM. (RH) ------------------------------------------------------------------------------------------------------------------------------------ BOLT, CARRIER COVER 40002169 *** INGERSOLL FA 9NI0405 ------------------------------------------------------------------------------------------------------------------------------------ RACE, BEARING (HB Cup) 26053759 *** TIMKEN 9NI0153 ------------------------------------------------------------------------------------------------------------------------------------ ROLLER ASM, BEARING (HB 26053760 *** TIMKEN 9NI0153 Cone) ------------------------------------------------------------------------------------------------------------------------------------ PLUG, DRAIN 40000848 *** CHICAGO R.H. NO P.O. ------------------------------------------------------------------------------------------------------------------------------------ LOCKING DIFFERENTIAL 26061260A *** EATON 9NI0084 ASM ------------------------------------------------------------------------------------------------------------------------------------ DRIVE PINION (SAW CUT) 26055128 *** COLD SAW 9Y00003 ------------------------------------------------------------------------------------------------------------------------------------ WEIGHT, PINION FLG S6023055 *** WHITTAR 9WI0034 BALANCE ------------------------------------------------------------------------------------------------------------------------------------ 4320 PINION GEAR RAW S26055128 *** REPUBLIC RWCQ4 STEEL ------------------------------------------------------------------------------------------------------------------------------------ 4320 RING GEAR RAW S40003708 *** REPUBLIC RWCQ4 STEEL ------------------------------------------------------------------------------------------------------------------------------------ 1050 AXLE SHAFT RAW S6060760 *** INLAND RWCQ9 STEEL ====================================================================================================================================
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Exhibit #7 [Enlarge/Download Table] ==================================================================================================================================== GMT-800 Purchased Component Material / Memorandum of Understanding ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ (1) (2) (3) (4) (5) (6) ------------------------------------------------------------------------------------------------------------------------------------ Product Line Part Name GMT-800 GMT-800 GMT-800 P.O. Part Baseline Supplier Number Number Price ($) ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 9.5" Rear Fill Plug 444788 *** General Plug 9ni0167 ------------------------------------------------------------------------------------------------------------------------------------ 26028333 Brg Roller (HB Cone) 454459 *** Timken 9ni 0153 ------------------------------------------------------------------------------------------------------------------------------------ Open Brg Race (HB Cup) 457258 *** Timken 9ni 0153 ------------------------------------------------------------------------------------------------------------------------------------ Pinion Flange Washer 517900 *** Progressive 9ni0035 Stamping ------------------------------------------------------------------------------------------------------------------------------------ Balance Weight 1256048 *** Progressive 9ni0035 Stamping ------------------------------------------------------------------------------------------------------------------------------------ Magnet 3787240 *** National Magnet 9ni0061 ------------------------------------------------------------------------------------------------------------------------------------ Brg Roller (TB COne) 9417782 *** Timken 9ni0153 ------------------------------------------------------------------------------------------------------------------------------------ Brg Race (TB Cup) 9417783 *** Timken 9ni0153 ------------------------------------------------------------------------------------------------------------------------------------ Wheel Brg 9439561 *** Torrington 9ni0184 ------------------------------------------------------------------------------------------------------------------------------------ Pinion Flange Nut 9783762 *** Industrial Auto 9ni0172 ------------------------------------------------------------------------------------------------------------------------------------ Diff RTV/Gasket 26063649 *** Hoosier 9ni0392 ------------------------------------------------------------------------------------------------------------------------------------ Brg Roller (CB Cone) 11505124 *** Timken 9ni0153 ------------------------------------------------------------------------------------------------------------------------------------ Brg Race (CB Cup) 11505125 *** Timken 9ni0153 ------------------------------------------------------------------------------------------------------------------------------------ Carrier Cap Bolt 14012675 *** Ring Screw 9ni0178 ------------------------------------------------------------------------------------------------------------------------------------ Dr Pinion Spacer 14012691 *** Wagner 9ni0030 ------------------------------------------------------------------------------------------------------------------------------------ Pinion Seal 26064029 *** Freudenberg 9ni0379 ------------------------------------------------------------------------------------------------------------------------------------ Diff Side Gear Thrust Washer 14012697 *** Brighton 9ni0017 ------------------------------------------------------------------------------------------------------------------------------------ Diff Pinion Thrust Washer 14012699 *** Hamlin 9ni0258 ------------------------------------------------------------------------------------------------------------------------------------ Diff Pinion Shaft 14012700 *** MT & G 9ni0108 ------------------------------------------------------------------------------------------------------------------------------------ Diff Pinion Shaft Screw 14012702 *** Ring Screw 9ni0178 ------------------------------------------------------------------------------------------------------------------------------------ Ring Gear Bolt 14012703 *** Cold Heading 9ni0159 ------------------------------------------------------------------------------------------------------------------------------------ Diff Adj Nut Lock 14012707 *** Advanced 9ni0070 ------------------------------------------------------------------------------------------------------------------------------------ Diff Brg Shim 14012725 *** Sparta 9ni0012 ------------------------------------------------------------------------------------------------------------------------------------ Axle Shaft Lock 14012746 *** Alpha Stamping 9ni0272 ------------------------------------------------------------------------------------------------------------------------------------
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Exhibit #7 [Enlarge/Download Table] ------------------------------------------------------------------------------------------------------------------------------------ (1) (2) (3) (4) (5) (6) ------------------------------------------------------------------------------------------------------------------------------------ Product Line Part Name GMT-800 GMT-800 GMT-800 P.O. Part Baseline Supplier Number Number Price ($) ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ Diff Cover 26067253 *** Hamlin 9ni0258 ------------------------------------------------------------------------------------------------------------------------------------ Diff Adj Nut Bolt 14012748 *** GP Dupont 9ni0163 ------------------------------------------------------------------------------------------------------------------------------------ Cover Pan Bolt 40002169 *** Ingersoll 9ni0405 ------------------------------------------------------------------------------------------------------------------------------------ Dr Pinion Shim 14012749 *** AMG 9ni0034 ------------------------------------------------------------------------------------------------------------------------------------ Diff Adj Nut 14012753 *** AT & G 9ni0190 ------------------------------------------------------------------------------------------------------------------------------------ Cap - Diff Carrier 14018224 *** Grede 9ni0286 ------------------------------------------------------------------------------------------------------------------------------------ Pinion Flange Asm 26060880 *** Simpson 9ni0386 ------------------------------------------------------------------------------------------------------------------------------------ Vent Connector 26063647 *** Greendale 9ni0050 ------------------------------------------------------------------------------------------------------------------------------------ Tube Asm - Weld 26060408 *** USM 9ni0080 ------------------------------------------------------------------------------------------------------------------------------------ Tube Asm - Weld 26060406 *** USM 9ni0080 ------------------------------------------------------------------------------------------------------------------------------------ Wheel Stud 15718996 *** Ingersoll 9ni0405 ------------------------------------------------------------------------------------------------------------------------------------ Wheel Seal 26057167 *** Freudenberg 9ni0114 ------------------------------------------------------------------------------------------------------------------------------------ Brk Clip 15030046 *** Dajaco 9ni0090 ------------------------------------------------------------------------------------------------------------------------------------ Diff Carrier - Casting 26063646 *** GM Powertrain 9ni0385 ------------------------------------------------------------------------------------------------------------------------------------ Diff Case - Casting 26047618 *** Hayes Albion 9ni0299 ------------------------------------------------------------------------------------------------------------------------------------ Weld Slug 26050919 *** C&S 9ni0214 ------------------------------------------------------------------------------------------------------------------------------------ ID Label 14050331 *** Mac-Arthur 9W10047 ------------------------------------------------------------------------------------------------------------------------------------ Drain Plug 40000848 *** Chicago Rawhide NO P.O. ------------------------------------------------------------------------------------------------------------------------------------ 1050 Axle Shaft Raw Steel S6042380 *** Inland RWC09 ------------------------------------------------------------------------------------------------------------------------------------ 4320 Ring Gear Raw Steel S6054974 *** Republic RWC04 ------------------------------------------------------------------------------------------------------------------------------------ 8822 Diff Side Gears S6051484 *** Republic RWC04 ------------------------------------------------------------------------------------------------------------------------------------ 8822 Diff Pinion Gears S6049571 *** Republic RWC04 ------------------------------------------------------------------------------------------------------------------------------------ 4320 Gear Raw Steel S6054973 *** Republic RWC04 ====================================================================================================================================
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Exhibit #8 [Enlarge/Download Table] ==================================================================================================================================== GMT-800 Purchased Component Material / Memorandum of Understanding ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ (1) (2) (3) (4) (5) (6) ------------------------------------------------------------------------------------------------------------------------------------ Product Line Part Name GMT-800 GMT-800 GMT-800 P.O. Part Baseline Supplier Number Number Price ($) ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 9.5" Rear Fill Plug 444788 *** General Plug 9ni0167 ------------------------------------------------------------------------------------------------------------------------------------ 26028333 Brg Roller (HB Cone) 454459 *** Timken 9ni 0153 ------------------------------------------------------------------------------------------------------------------------------------ L/D Brg Race (HB Cup) 457258 *** Timken 9ni 0153 ------------------------------------------------------------------------------------------------------------------------------------ Pinion Flange Washer 517900 *** Progressive 9ni0035 Stamping ------------------------------------------------------------------------------------------------------------------------------------ Balance Weight 1256048 *** Progressive 9ni0035 Stamping ------------------------------------------------------------------------------------------------------------------------------------ Magnet 3787240 *** National Magnet 9ni0061 ------------------------------------------------------------------------------------------------------------------------------------ Brg Roller (TB COne) 9417782 *** Timken 9ni0153 ------------------------------------------------------------------------------------------------------------------------------------ Brg Race (TB Cup) 9417783 *** Timken 9ni0153 ------------------------------------------------------------------------------------------------------------------------------------ Wheel Brg 9439561 *** Torrington 9ni0184 ------------------------------------------------------------------------------------------------------------------------------------ Pinion Flange Nut 9783762 *** Industrial Auto 9ni0172 ------------------------------------------------------------------------------------------------------------------------------------ Diff RTV/Gasket 26063649 *** Hoosier 9ni0392 ------------------------------------------------------------------------------------------------------------------------------------ Brg Roller (CB Cone) 11505124 *** Timken 9ni0153 ------------------------------------------------------------------------------------------------------------------------------------ Brg Race (CB Cup) 11505125 *** Timken 9ni0153 ------------------------------------------------------------------------------------------------------------------------------------ Carrier Cap Bolt 14012675 *** Ring Screw 9ni0178 ------------------------------------------------------------------------------------------------------------------------------------ Dr Pinion Spacer 14012691 *** Wagner 9ni0030 ------------------------------------------------------------------------------------------------------------------------------------ Pinion Seal 26064029 *** Freudenberg 9ni0379 ------------------------------------------------------------------------------------------------------------------------------------ Ring Gear Bolt 14012703 *** Cold Heading 9ni0159 ------------------------------------------------------------------------------------------------------------------------------------ Diff Adj Nut Lock 14012707 *** Advanced 9ni0070 ------------------------------------------------------------------------------------------------------------------------------------ Diff Brg Shim 14012725 *** Sparta 9ni0012 ------------------------------------------------------------------------------------------------------------------------------------ Axle Shaft Lock 14012746 *** Alpha Stamping 9ni0272 ------------------------------------------------------------------------------------------------------------------------------------ Diff Cover 26067253 *** Hamlin 9ni0258 ------------------------------------------------------------------------------------------------------------------------------------ Diff Adj Nut Bolt 14012748 *** GP Dupont 9ni0163 ------------------------------------------------------------------------------------------------------------------------------------ Cover Pan Bolt 40002169 *** Ingersoll 9ni0405 ------------------------------------------------------------------------------------------------------------------------------------ Dr Pinion Shim 14012749 *** AMG 9ni0034 ------------------------------------------------------------------------------------------------------------------------------------
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Exhibit #8 [Enlarge/Download Table] ------------------------------------------------------------------------------------------------------------------------------------ (1) (2) (3) (4) (5) (6) ------------------------------------------------------------------------------------------------------------------------------------ Product Line Part Name GMT-800 GMT-800 GMT-800 P.O. Part Baseline Supplier Number Number Price ($) ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ Diff Adj Nut 14012753 *** AT & G 9ni0190 ------------------------------------------------------------------------------------------------------------------------------------ Cap - Diff Carrier 14018224 *** Grede 9ni0286 ------------------------------------------------------------------------------------------------------------------------------------ Pinion Flange Asm 26060880 *** Simpson 9ni0386 ------------------------------------------------------------------------------------------------------------------------------------ Vent Connector 26063647 *** Greendale 9ni0050 ------------------------------------------------------------------------------------------------------------------------------------ Tube Asm - Weld 26060408 *** USM 9ni0080 ------------------------------------------------------------------------------------------------------------------------------------ Tube Asm - Weld 26060406 *** USM 9ni0080 ------------------------------------------------------------------------------------------------------------------------------------ Wheel Stud 15718996 *** Ingersoll 9ni0405 ------------------------------------------------------------------------------------------------------------------------------------ Wheel Seal 26057167 *** Freudenberg 9ni0114 ------------------------------------------------------------------------------------------------------------------------------------ Brk Clip 15030046 *** Dajaco 9ni0090 ------------------------------------------------------------------------------------------------------------------------------------ Diff Carrier - Casting 26063646 *** GM Powertrain 9ni0385 ------------------------------------------------------------------------------------------------------------------------------------ Weld Slug 26050919 *** C&S 9ni0214 ------------------------------------------------------------------------------------------------------------------------------------ ID Label 14050331 *** Mac-Arthur 9W10047 ------------------------------------------------------------------------------------------------------------------------------------ Drain Plug 40000848 *** Chicago Rawhide NO P.O. ------------------------------------------------------------------------------------------------------------------------------------ Eaton Locker 40000861 *** Eaton 9ni0084 ------------------------------------------------------------------------------------------------------------------------------------ 1050 Axle Shaft Raw Steel S6042380 *** Inland RWC09 ------------------------------------------------------------------------------------------------------------------------------------ 4320 Ring Gear Raw Steel S6054974 *** Republic RWC04 ------------------------------------------------------------------------------------------------------------------------------------ 4320 Pinion Gear Raw Steel S6054973 *** Republic RWC04 ====================================================================================================================================
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Exhibit #9 [Enlarge/Download Table] ==================================================================================================================================== GMT-800 Purchased Component Material / Memorandum of Understanding ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ (1) (2) (3) (4) (5) (6) ------------------------------------------------------------------------------------------------------------------------------------ Product Line Part Name GMT-800 GMT-800 GMT-800 P.O. Number Part Baseline Supplier Number Price ($) ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 10.5" Rear WASHER, LOCK (7/16) 103328 *** Mellowes 9NI0176 ------------------------------------------------------------------------------------------------------------------------------------ (SW) WASHER, LOCK (1/2) 103329 *** Mellowes 9NI0176 ------------------------------------------------------------------------------------------------------------------------------------ Open RACE, BEARING (CB CUP) 142223 *** Timken 9NI0153 ------------------------------------------------------------------------------------------------------------------------------------ BOLT, HEXAGON 193221 *** MNP Corp 9NI0177 ------------------------------------------------------------------------------------------------------------------------------------ BOLT, DRIVE GEAR 331422 *** Cold Heading 9NI0159 ------------------------------------------------------------------------------------------------------------------------------------ SHIM, PINION BEARING (.006) 334362 *** AMG Ind 9NI0034 ------------------------------------------------------------------------------------------------------------------------------------ PLUG, FILLER 444788 *** General Plug 9NI0167 ------------------------------------------------------------------------------------------------------------------------------------ MAGNET, CHIP COLLECTOR 3787240 *** National 9NI0061 Magentics ------------------------------------------------------------------------------------------------------------------------------------ CAP, DIFF BEARING 3977324 *** Grede 9NI0286 ------------------------------------------------------------------------------------------------------------------------------------ LOCK, DIFF BRG ADJ NUT 3977326 *** Advance Wire 9NI0070 ------------------------------------------------------------------------------------------------------------------------------------ DIFFERENTIAL CASE 3977342 *** Wheland 9NI0099 ------------------------------------------------------------------------------------------------------------------------------------ DIFFERENTIAL COVER 3977343 *** Wheland 9NI0099 ------------------------------------------------------------------------------------------------------------------------------------ WASHER, DIFF SIDE GEAR 3977345 *** AMG 9NI0034 ------------------------------------------------------------------------------------------------------------------------------------ WASHER, DIFF PINION 3977346 *** Brighton Tool 9NI0017 THRUST ------------------------------------------------------------------------------------------------------------------------------------ FLANGE & SLEEVE ASM, 26060884 *** Simpson 9NI0386 PINION ------------------------------------------------------------------------------------------------------------------------------------ COVER, DIFFERENTIAL 26067040 *** Hamlin 9NI0258 CARRIER ------------------------------------------------------------------------------------------------------------------------------------ BOLT, HEX 3977453 *** Ring Screw 9NI0178 ------------------------------------------------------------------------------------------------------------------------------------ BEARING ASM, HYP DR (PILOT) 7451870 *** NTN 9NI0150 ------------------------------------------------------------------------------------------------------------------------------------ ROLLER (HB CONE) 26043883 *** Koyo 9NI0316 ------------------------------------------------------------------------------------------------------------------------------------ RACE (HB CUP) 26043884 *** Koyo 9NI0316 ------------------------------------------------------------------------------------------------------------------------------------ SCREW, HEX SERRATED 9416897 *** Reliant 9NI0277 WASHER ------------------------------------------------------------------------------------------------------------------------------------ ROLLER ASM, BRG (TB CONE) 9418357 *** Timken 9NI0153 ------------------------------------------------------------------------------------------------------------------------------------
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Exhibit #9 [Enlarge/Download Table] ------------------------------------------------------------------------------------------------------------------------------------ (1) (2) (3) (4) (5) (6) ------------------------------------------------------------------------------------------------------------------------------------ Product Line Part Name GMT-800 GMT-800 GMT-800 P.O. Number Part Baseline Supplier Number Price ($) ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ RACE, BEARING (TB CUP) 9418358 *** Timken 9NI0153 ------------------------------------------------------------------------------------------------------------------------------------ ROLLER ASM, BRG (CB CONE) 9436882 *** Timken 9NI0153 ------------------------------------------------------------------------------------------------------------------------------------ LABEL, AXLE BAR CODE 14050331 *** MacArthur 9NI0047 ------------------------------------------------------------------------------------------------------------------------------------ CONNECTOR, VENT HOSE 26063647 *** Greendale 9NI0050 Screw ------------------------------------------------------------------------------------------------------------------------------------ BOLT - 40002169 *** Ingersoll 9NI0405 ------------------------------------------------------------------------------------------------------------------------------------ NUT, PINION FLANGE 15552844 *** Gripco 9NI0169 ------------------------------------------------------------------------------------------------------------------------------------ WASHER, PINION FLANGE 15552845 *** Alpha 9NI00272 ------------------------------------------------------------------------------------------------------------------------------------ CLIP, PARK BRAKE 15733984 *** Dejaco 9NI0090 ------------------------------------------------------------------------------------------------------------------------------------ RETAINER, PINION BEARING 26061404 *** Deco 9NI0207 ------------------------------------------------------------------------------------------------------------------------------------ SEAL, PINION 26064030 *** Fruedenburg 9NI0379 ------------------------------------------------------------------------------------------------------------------------------------ SPACER, PINION BEARING 26008741 *** Wagner 9NI0030 ------------------------------------------------------------------------------------------------------------------------------------ CARRIER,DIFF (CASTING) 26065884 *** GMPT 9NI0385 ------------------------------------------------------------------------------------------------------------------------------------ CARRIER COVER GASKET 26067159 *** Hoosier 9NI0392 ------------------------------------------------------------------------------------------------------------------------------------ TUBE ASM, AXLE (LH-MACH) 40000093 *** USM PNI0080 ------------------------------------------------------------------------------------------------------------------------------------ TUBE ASM, AXLE (RH-MACH) 40000089 *** USM PNI0080 ------------------------------------------------------------------------------------------------------------------------------------ SPIDER, DIFF PINION 26030228 *** Lake City Frg 9NI0247 (FORGED) ------------------------------------------------------------------------------------------------------------------------------------ SLUG, WELD 26050920 *** AT & G 9NI0190 ------------------------------------------------------------------------------------------------------------------------------------ NUT, DIFF BRG ADJ 26057101 *** AT & G 9NI0190 ------------------------------------------------------------------------------------------------------------------------------------ PLUG ASM, DRAIN 40000848 *** Chicago No P.O Rawhide ------------------------------------------------------------------------------------------------------------------------------------ PINION, DRIVE (FORGING) 3.73 26055274 *** Colfor 9NI0100 ------------------------------------------------------------------------------------------------------------------------------------ 8822 DIFF SIDE GEARS S6053591 *** Republic RWC04 ------------------------------------------------------------------------------------------------------------------------------------ 8822 DIFF PINION GEARS S6053588 *** Republic RWC04 ------------------------------------------------------------------------------------------------------------------------------------ 1050 AXLE SHAFT RAW STEEL S6061813 *** Inland RWC09 ------------------------------------------------------------------------------------------------------------------------------------ 4320 RING GEAR RAW STEEL S6054999 *** Republic RWC04 ====================================================================================================================================
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Exhibit #10 [Enlarge/Download Table] ==================================================================================================================================== GMT-800 Purchased Component Material / Memorandum of Understanding ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ (1) (2) (3) (4) (5) (6) ------------------------------------------------------------------------------------------------------------------------------------ Product Line Part Name GMT-800 GMT-800 GMT-800 P.O. Part Baseline Supplier Number Number Price ($) ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 10.5" Rear WASHER, LOCK (7/16) 103328 *** Mellowes 9NI0176 ------------------------------------------------------------------------------------------------------------------------------------ (SW) WASHER, LOCK (1/2) 103329 *** Mellowes 9NI0176 ------------------------------------------------------------------------------------------------------------------------------------ L/D RACE, BEARING (CB CUP) 142223 *** Timken 9NI0153 ------------------------------------------------------------------------------------------------------------------------------------ BOLT, HEXAGON 193221 *** MNP Corp 9NI0177 ------------------------------------------------------------------------------------------------------------------------------------ BOLT, DRIVE GEAR 331422 *** Cold Heading 9NI0159 ------------------------------------------------------------------------------------------------------------------------------------ SHIM, PINION BEARING (.006) 334362 *** AMG Ind 9NI0034 ------------------------------------------------------------------------------------------------------------------------------------ PLUG, FILLER 444788 *** General Plug 9NI0167 ------------------------------------------------------------------------------------------------------------------------------------ MAGNET, CHIP COLLECTOR 3787240 *** National 9NI0061 Magentics ------------------------------------------------------------------------------------------------------------------------------------ CAP, DIFF BEARING 3977324 *** Grede 9NI0286 ------------------------------------------------------------------------------------------------------------------------------------ LOCK, DIFF BRG ADJ NUT 3977326 *** Advance Wire 9NI0070 ------------------------------------------------------------------------------------------------------------------------------------ FLANGE & SLEEVE ASM, PINION 26060884 *** Simpson 9NI0386 ------------------------------------------------------------------------------------------------------------------------------------ COVER, DIFFERENTIAL CARRIER 26067040 *** Hamlin 9NI0258 ------------------------------------------------------------------------------------------------------------------------------------ BOLT, HEX 3977453 *** Ring Screw 9NI0178 ------------------------------------------------------------------------------------------------------------------------------------ BEARING ASM, HYP DR (PILOT ) 7451870 *** NTN 9NI0150 ------------------------------------------------------------------------------------------------------------------------------------ ROLLER (HB CONE) 26043883 *** Koyo 9NI0316 ------------------------------------------------------------------------------------------------------------------------------------ RACE (HB CUP) 26043884 *** Koyo 9NI0316 ------------------------------------------------------------------------------------------------------------------------------------ SCREW, HEX SERRATED 9416897 *** Reliant 9NI0277 WASHER ------------------------------------------------------------------------------------------------------------------------------------ ROLLER ASM, BRG (TB CONE) 9418357 *** Timken 9NI0153 ------------------------------------------------------------------------------------------------------------------------------------ RACE, BEARING (TB CUP) 9418358 *** Timken 9NI0153 ------------------------------------------------------------------------------------------------------------------------------------ ROLLER ASM, BRG (CB CONE) 9436882 *** Timken 9NI0153 ------------------------------------------------------------------------------------------------------------------------------------ LABEL, AXLE BAR CODE 14050331 *** MacArthur 9NI0047 ------------------------------------------------------------------------------------------------------------------------------------ CONNECTOR, VENT HOSE 26063647 *** Greendale 9NI0050 Screw ------------------------------------------------------------------------------------------------------------------------------------ BOLT - 40002169 *** Ingersoll 9NI0405 ------------------------------------------------------------------------------------------------------------------------------------ NUT, PINION FLANGE 15552844 *** Gripco 9NI0169 ------------------------------------------------------------------------------------------------------------------------------------
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Exhibit #10 [Enlarge/Download Table] ------------------------------------------------------------------------------------------------------------------------------------ (1) (2) (3) (4) (5) (6) ------------------------------------------------------------------------------------------------------------------------------------ Product Line Part Name GMT-800 GMT-800 GMT-800 P.O. Part Baseline Supplier Number Number Price ($) ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ WASHER, PINION FLANGE 15552845 *** Alpha 9NI00272 ----------------------------------------------------------------------------------------------------------------------------------- CLIP, PARK BRAKE 15733984 *** Dejaco 9NI0090 ----------------------------------------------------------------------------------------------------------------------------------- RETAINER, PINION BEARING 26061404 *** Deco 9NI0207 ----------------------------------------------------------------------------------------------------------------------------------- SEAL, PINION 26064030 *** Fruedenburg 9NI0379 ----------------------------------------------------------------------------------------------------------------------------------- SPACER, PINION BEARING 26008741 *** Wagner 9NI0030 ----------------------------------------------------------------------------------------------------------------------------------- CARRIER,DIFF (CASTING) 26065884 *** GMPT 9NI0385 ----------------------------------------------------------------------------------------------------------------------------------- CARRIER COVER GASKET 26067159 *** Hoosier 9NI0392 ----------------------------------------------------------------------------------------------------------------------------------- TUBE ASM, AXLE (LH-MACH) 40000093 *** USM PNI0080 ----------------------------------------------------------------------------------------------------------------------------------- TUBE ASM, AXLE (RH-MACH) 40000089 *** USM PNI0080 ----------------------------------------------------------------------------------------------------------------------------------- SLUG, WELD 26050920 *** AT & G 9NI0190 ----------------------------------------------------------------------------------------------------------------------------------- NUT, DIFF BRG ADJ 26057101 *** AT & G 9NI0190 ----------------------------------------------------------------------------------------------------------------------------------- PLUG ASM, DRAIN 40000848 *** Chicago No P.O Rawhide ----------------------------------------------------------------------------------------------------------------------------------- DIFFERENTIAL ASM, LOCKING 26060242 *** Eaton 9NI0084 ----------------------------------------------------------------------------------------------------------------------------------- PINION, DRIVE (FORGING) 3.73 26055274 *** Colfor 9NI0100 ----------------------------------------------------------------------------------------------------------------------------------- 1050 AXLE SHAFT RAW STEEL S6061813 *** Inland RWC09 ----------------------------------------------------------------------------------------------------------------------------------- 4320 RING GEAR RAW STEEL S6054999 *** Republic RWC04 =================================================================================================================================== 2
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Exhibit #11 [Enlarge/Download Table] ==================================================================================================================================== GMT-800 Purchased Component Material Analysis / Memorandum of Understanding ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ (1) (2) (3) (4) (5) (6) ------------------------------------------------------------------------------------------------------------------------------------ Product Line Part Name GMT-800 GMT-800 GMT-800 P.O. Part Baseline Supplier Number Number Price ($) ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 8.25" Axle ACTUATOR ASM, DIFF SHIFTER 26060073 *** Pollak 9ni0387 ------------------------------------------------------------------------------------------------------------------------------------ BOLT ASM, WASHER & 26036835 *** Ring Screw 9ni0178 ------------------------------------------------------------------------------------------------------------------------------------ BUSHING ASM, DIFF CARRIER 15962663 *** Rubber Ent. 9ni0123 ------------------------------------------------------------------------------------------------------------------------------------ INSERT ASM, BEARING SLEEVE 40000932 *** Zenith 9ni0058 ------------------------------------------------------------------------------------------------------------------------------------ BEARING ASM, OUTPUT SHAFT 26041515 *** INA BRG. 9ni0217 ------------------------------------------------------------------------------------------------------------------------------------ ROLLER ASM, BEARING (CB 457233 *** Timken 9ni0153 CONE) ------------------------------------------------------------------------------------------------------------------------------------ RACE, BEARING (CB CUP) 9420096 *** Timken 9ni0153 ------------------------------------------------------------------------------------------------------------------------------------ ROLLER ASM, BRG (HB CONE) 9418357 *** Timken 9ni0153 ------------------------------------------------------------------------------------------------------------------------------------ RACE, BEARING (HB CUP) 9418358 *** Timken 9ni0153 ------------------------------------------------------------------------------------------------------------------------------------ ROLLER ASM, BRG (TB CONE) 9413428 *** Timken 9ni0153 ------------------------------------------------------------------------------------------------------------------------------------ BEARING ASM (TUBE) 26066885 *** Ina Bearing 9ni0217 ------------------------------------------------------------------------------------------------------------------------------------ RACE, BEARING (TB CUP) 9413429 *** Timken 9ni0153 ------------------------------------------------------------------------------------------------------------------------------------ CARRIER, DIFF (L HALF-CAST) 26060523 *** Amcan 9ni0285 ------------------------------------------------------------------------------------------------------------------------------------ CARRIER, DIFF (R HALF-CAST) 26060524 *** Amcan 9ni0285 ------------------------------------------------------------------------------------------------------------------------------------ BOLT, DIFF CARRIER ASM 14045736 *** MNP Corp 9ni0177 ------------------------------------------------------------------------------------------------------------------------------------ PIN, DIFF CARRIER 360570 *** AT&G 9ni0190 ------------------------------------------------------------------------------------------------------------------------------------ RING, OUTPUT SHAFT 26056600 *** Dajaco 9ni0090 CONNECTOR ------------------------------------------------------------------------------------------------------------------------------------ BOLT, SPECIAL RING GEAR 14066913 *** Ring Screw 9ni0178 ------------------------------------------------------------------------------------------------------------------------------------ CASE, DIFFERENTIAL (CAST) 26046101 *** Intermet 9ni0275 ------------------------------------------------------------------------------------------------------------------------------------ PIN, DIFF PINION SHAFT LOCK 9428890 *** Drive Lok Pin 9ni0076 ------------------------------------------------------------------------------------------------------------------------------------ SHAFT, DIFF PINION 26056109 *** MT & G 9ni0108 ------------------------------------------------------------------------------------------------------------------------------------ WASHER, DIFF PIN. GEAR TRUST 15588350 *** Palmer Eng. 9ni0037 ------------------------------------------------------------------------------------------------------------------------------------ WASHER, DIFF SIDE GEAR TRUST 15588351 *** Palmer Eng. 9ni0037 ------------------------------------------------------------------------------------------------------------------------------------ FLANGE ASM, PINION 15588336 *** Simpson 9ni0105 ------------------------------------------------------------------------------------------------------------------------------------ SEAL ASM, PINION FLANGE 26060109 *** Freudenberg 9ni0114 ------------------------------------------------------------------------------------------------------------------------------------
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Exhibit #11 [Enlarge/Download Table] ------------------------------------------------------------------------------------------------------------------------------------ (1) (2) (3) (4) (5) (6) ------------------------------------------------------------------------------------------------------------------------------------ Product Line Part Name GMT-800 GMT-800 GMT-800 P.O. Part Baseline Supplier Number Number Price ($) ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ LOCK, BEARING ADJUSTER NUT 15588312 *** Dajaco 9ni0090 ------------------------------------------------------------------------------------------------------------------------------------ SHIM, PINION BEARING (.020) 394321 *** AMG 9ni0034 ------------------------------------------------------------------------------------------------------------------------------------ SPACER, PINION BEARING 1234726 *** Wagner 9ni0030 ------------------------------------------------------------------------------------------------------------------------------------ WASHER, PINION FLANGE 517900 *** Progressive 9ni0035 Stamp ------------------------------------------------------------------------------------------------------------------------------------ NUT, REAR AXLE DRIVE PINION 9783762 *** Industrial auto 9ni0172 ------------------------------------------------------------------------------------------------------------------------------------ CONNECTOR ASM, VENT 40003152 *** Precision Plast 9ni0220 ------------------------------------------------------------------------------------------------------------------------------------ DAMPER ASM, FORK 26033973 *** APM 9ni0351 ------------------------------------------------------------------------------------------------------------------------------------ SEAL ASM, FRONT AXLE 40003163 *** SABO 9ni0330 ------------------------------------------------------------------------------------------------------------------------------------ BEARING ASM, ROLLER (IO BRG) 26029615 *** Torrington 9ni0184 ------------------------------------------------------------------------------------------------------------------------------------ CONNECTOR, OUTPUT SHAFT 26056596 *** Inland LOI ------------------------------------------------------------------------------------------------------------------------------------ TUBE, AXLE (MACHINED) 26058833 *** Nelson 9ni0402 ------------------------------------------------------------------------------------------------------------------------------------ WASHER, DIFF OUTPUT 26066886 *** Palmer Eng 9ni0037 ------------------------------------------------------------------------------------------------------------------------------------ LABEL, BAR CODE 26057096 *** MacArthur 9ni0348 ------------------------------------------------------------------------------------------------------------------------------------ PLUG, DRAIN 26058815 *** MNP No P.O. ------------------------------------------------------------------------------------------------------------------------------------ PLUG, DIFF FILLER 476753 *** Decker MFG 9ni0162 ------------------------------------------------------------------------------------------------------------------------------------ SHIM, INNER SHAFT (1.27) 15588376 *** Palmer 9ni0037 ------------------------------------------------------------------------------------------------------------------------------------ SPRING, SHIFTER FORK 15588371 *** Omiotek 9ni0079 ------------------------------------------------------------------------------------------------------------------------------------ WASHER, DIFF CARR PLUG 14042602 *** Heritage Plastic 9ni0188 ------------------------------------------------------------------------------------------------------------------------------------ WASHER, FLAT 15588383 *** Wollin 9ni0181 ------------------------------------------------------------------------------------------------------------------------------------ SLEEVE, DIFFERENTIAL 26033974 *** Precision 9ni0060 ------------------------------------------------------------------------------------------------------------------------------------ 4320 PINION GEAR RAW STEEL S40001641 *** REPUBLIC RWCQ4 ------------------------------------------------------------------------------------------------------------------------------------ 4320 RING GEAR RAW STEEL S40003713 *** REPUBLIC RWCQ4 ------------------------------------------------------------------------------------------------------------------------------------ 8822 DIFF SIDE GEARS S6053585 *** REPUBLIC RWCQ4 ------------------------------------------------------------------------------------------------------------------------------------ 8822 DIFF PINION GEARS S6049571 *** REPUBLIC RWCQ4 ------------------------------------------------------------------------------------------------------------------------------------ 4130 I/O SHAFT RAW STEEL S5588366 *** SS KOBE RWCQ7 ------------------------------------------------------------------------------------------------------------------------------------ 1050 OUTPUT SHAFT RAW STEEL S6013554 *** SS KOBE RWCQ7 (LONG) ------------------------------------------------------------------------------------------------------------------------------------ 1050 OUTPUT SHAFT RAW STEEL S6006825 *** NORTHSTAR RWDD2 (SHORT) ==================================================================================================================================== 2
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Exhibit #12 [Enlarge/Download Table] ==================================================================================================================================== GMT-800 Purchased Component Material / Memorandum of Understanding ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ (1) (2) (3) (4) (5) (6) ------------------------------------------------------------------------------------------------------------------------------------ Product Line Part Name GMT-800 GMT-800 GMT-800 P.O. Part Baseline Supplier Number Number Price ($) ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 9.25" Axle PIN, DIFF CARRIER 360570 *** AT&G 9NI0190 ------------------------------------------------------------------------------------------------------------------------------------ ROLLER ASM, BRG (HB CONE) 454459 *** TIMKEN 9NI0153 ------------------------------------------------------------------------------------------------------------------------------------ RACE, BEARING (HB CUP) 457258 *** TIMKEN 9NI0153 ------------------------------------------------------------------------------------------------------------------------------------ PLUG, DIFF FILLER 476753 *** DECKER MFG. 9NI0162 ------------------------------------------------------------------------------------------------------------------------------------ WASHER, PINION FLANGE 517900 *** PROGRESSIVE 9NI0035 ------------------------------------------------------------------------------------------------------------------------------------ ROLLER ASM, BRG (TB CONE) 9417782 *** TIMKEN 9NI0153 ------------------------------------------------------------------------------------------------------------------------------------ RACE, BEARING (TB CUP) 9417783 *** TIMKEN 9NI0153 ------------------------------------------------------------------------------------------------------------------------------------ WASHER, BRG ADJ LOCK BOLT 11503963 *** MTR. CITY. 9NI0174 FST. ------------------------------------------------------------------------------------------------------------------------------------ SPACER, DIFF BEARING 15562346 *** GREENDALE 9NI0050 ------------------------------------------------------------------------------------------------------------------------------------ NUT, REAR AXLE DRIVE PINION 9783762 *** IAF 9NI0172 ------------------------------------------------------------------------------------------------------------------------------------ BOLT, DIFF ADJ LOCK 11503877 *** COLD HDG. 9NI0159 ------------------------------------------------------------------------------------------------------------------------------------ WASHER, DIFF ADJ LOCK BOLT 11503963 *** MTR. CITY. 9NI0174 FST. ------------------------------------------------------------------------------------------------------------------------------------ ROLLER ASM,BRG (CB CONE) 11505124 *** TIMKEN 9NI0153 ------------------------------------------------------------------------------------------------------------------------------------ RACE, BEARING (CB CUP) 11505125 *** TIMKEN 9NI0153 ------------------------------------------------------------------------------------------------------------------------------------ SPACER, PINION BEARING 14012691 *** WAGNER 9NI0030 ------------------------------------------------------------------------------------------------------------------------------------ WASHER, DIFF SIDE GEAR 14012697 *** BRIGT. T&D 9NI0017 ------------------------------------------------------------------------------------------------------------------------------------ WASHER, DIFF PINION THRUST 14012699 *** HAMLIN 9NI0258 ------------------------------------------------------------------------------------------------------------------------------------ SHAFT, DIFF PINION 14012700 *** MT&G 9NI0266 ------------------------------------------------------------------------------------------------------------------------------------ SCREW, DIFF PINION SHAFT 14012702 *** RNG. SCW. 9NI0178 ------------------------------------------------------------------------------------------------------------------------------------ BOLT, RING GEAR 14012703 *** CLD. HDNG. 9NI0159 ------------------------------------------------------------------------------------------------------------------------------------ SHIM, PINION BEARING (0.51) 14012749 *** AMG 9NI0034 ------------------------------------------------------------------------------------------------------------------------------------ WASHER, DIFF CARR PLUG 14042602 *** HERITAGE 9NI0188 ------------------------------------------------------------------------------------------------------------------------------------ BOLT, DIFF CARRIER ASM 14045736 *** MNP 9NI0177 ------------------------------------------------------------------------------------------------------------------------------------ BOLT, DIFF CARR BRG ADJ 11503877 *** ------------------------------------------------------------------------------------------------------------------------------------
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Exhibit #12 [Enlarge/Download Table] ------------------------------------------------------------------------------------------------------------------------------------ (1) (2) (3) (4) (5) (6) ------------------------------------------------------------------------------------------------------------------------------------ Product Line Part Name GMT-800 GMT-800 GMT-800 P.O. Part Baseline Supplier Number Number Price ($) ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ SEAL, RING 15521872 *** NOK 9NI0305 ------------------------------------------------------------------------------------------------------------------------------------ BEARING ASM, DIFF OUTPUT 15521873 *** INA 9NI0217 SHAFT ------------------------------------------------------------------------------------------------------------------------------------ SEAL ASM, OUTPUT SHAFT 40003164 *** SABO 9NI0330 ------------------------------------------------------------------------------------------------------------------------------------ LOCK, ADJUSTER 15521875 *** DAJACO 9NI0090 ------------------------------------------------------------------------------------------------------------------------------------ RING, OUTPUT SHAFT 15521878 *** DAJACO 9NI0090 CONNECTOR ------------------------------------------------------------------------------------------------------------------------------------ SHIM, INNER SHAFT (1.30) 15522140 *** AMG 9NI0034 ------------------------------------------------------------------------------------------------------------------------------------ BEARING ASM, RH ADJ 15530296 *** INA 9NI0217 ------------------------------------------------------------------------------------------------------------------------------------ SPACER, DIFF SIDE GEAR 15562346 *** GREENDALE 9NI0050 ------------------------------------------------------------------------------------------------------------------------------------ CARRIER, DIFF (L HALF-CAST) 26060525 *** AMCAN 9NI0285 ------------------------------------------------------------------------------------------------------------------------------------ CARRIER, DIFF (R HALF-CAST) 26060526 *** AMCAN 9NI0285 ------------------------------------------------------------------------------------------------------------------------------------ FLANGE ASM, PINION 15588336 *** SIMPSON 9NI0386 ------------------------------------------------------------------------------------------------------------------------------------ SPRING, SHIFTER FORK 15588371 *** OMIOTEK 9NI0079 ------------------------------------------------------------------------------------------------------------------------------------ PLUG, DRAIN 26058815 *** GENERAL No P.O. PLUG ------------------------------------------------------------------------------------------------------------------------------------ WASHER, FLAT 15588383 *** WOLLIN 9NI0181 ------------------------------------------------------------------------------------------------------------------------------------ BUSHING ASM, DIFF CARRIER 15962664 *** RUBBER ENT. 9NI0123 ------------------------------------------------------------------------------------------------------------------------------------ LOCK, BEARING ADJUSTER NUT 26008812 *** DAJACO 9NI0090 ------------------------------------------------------------------------------------------------------------------------------------ SHAFT, DIFF OUTPUT (LH) 26058806 *** MT&G 9NI0108 ------------------------------------------------------------------------------------------------------------------------------------ ADJUSTER, DIFF BRG 26059458 *** AMCAN 9NI0285 ------------------------------------------------------------------------------------------------------------------------------------ WASHER, DIFF OUTPUT SHAFT 26009678 *** PALMER 9NI0037 THR ------------------------------------------------------------------------------------------------------------------------------------ ACTUATOR ASM, DIFF SHIFTER 26060073 *** POLLAK 9NI0387 ------------------------------------------------------------------------------------------------------------------------------------ BEARING ASM, ROLLER (IO BRG) 26041516 *** TORRINGTON 9NI0184 ------------------------------------------------------------------------------------------------------------------------------------ WASHER, THRUST 26031702 *** DAJACO 9NI0090 ------------------------------------------------------------------------------------------------------------------------------------ RING, OUTPUT SHAFT 26031703 *** DAJACO 9NI0090 CONNECTING ------------------------------------------------------------------------------------------------------------------------------------ CONNECTOR ASM, VENT 40003152 *** PREC. PLST. 9NI0220 ------------------------------------------------------------------------------------------------------------------------------------ TUBE, AXLE (MACHINED) 26058828 *** WARREN IND. 9NI0346 ------------------------------------------------------------------------------------------------------------------------------------ INSERT ASM, SLEEVE 26045211 *** WELLS 9NI0240 ------------------------------------------------------------------------------------------------------------------------------------ DAMPER ASM, FORK 26033973 *** APM 9NI0351 ------------------------------------------------------------------------------------------------------------------------------------ BOLT ASM, WASHER & 26036835 *** RING SCREW 9NI0178 ------------------------------------------------------------------------------------------------------------------------------------ CASE, DIFFERENTIAL (CAST) 26047618 *** HYS.ALB. 9NI0299 ------------------------------------------------------------------------------------------------------------------------------------ LABEL, BAR CODE 26057096 *** MCARTHUR 9NI0348 ------------------------------------------------------------------------------------------------------------------------------------
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Exhibit #12 [Enlarge/Download Table] ------------------------------------------------------------------------------------------------------------------------------------ (1) (2) (3) (4) (5) (6) ------------------------------------------------------------------------------------------------------------------------------------ Product Line Part Name GMT-800 GMT-800 GMT-800 P.O. Part Baseline Supplier Number Number Price ($) ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 4320 PINION GEAR RAW STEEL S40001641 *** REPUBLIC RWCQ4 ------------------------------------------------------------------------------------------------------------------------------------ 4320 RING GEAR RAW STEEL S40003713 *** REPUBLIC RWCQ4 ------------------------------------------------------------------------------------------------------------------------------------ SLEEVE, DIFFERENTIAL RAW S5581364 *** USS KOBE RWCQ7 STEEL ------------------------------------------------------------------------------------------------------------------------------------ 8822 DIFF SIDE GEARS S6053590 *** REPUBLIC RWCQ4 ------------------------------------------------------------------------------------------------------------------------------------ 8822 DIFF PINION GEARS S6049588 *** REPUBLIC RWCQ4 ------------------------------------------------------------------------------------------------------------------------------------ 4130 I/O SHAFT RAW STEEL S5588366 *** USS KOBE RWCQ7 ------------------------------------------------------------------------------------------------------------------------------------ 1050 OUTPUT SHAFT RAW STEEL S6013554 *** USS KOBE RWCQ7 (LONG) ------------------------------------------------------------------------------------------------------------------------------------ 1050 OUTPUT SHAFT RAW STEEL S6006825 *** NORTHSTAR RWDD2 (SHORT) ====================================================================================================================================
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Exhibit #13 [Enlarge/Download Table] ==================================================================================================================================== GMT-800 Purchased Component Material / Purchased Component Material Analysis ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ (1) (2) (3) (4) (5) (6) ------------------------------------------------------------------------------------------------------------------------------------ Product Line Part Name GMT-800 GMT-800 GMT-800 P.O. Part Baseline Supplier Number Number Price ($) ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ Linkage Spring Seat 5672910 *** Brighton Tool 9EI0010 ------------------------------------------------------------------------------------------------------------------------------------ Seal 5699215 *** Truform 9EI0073 ------------------------------------------------------------------------------------------------------------------------------------ Ball Seat 7816903 *** Alken Ziegler 9EI0108 ------------------------------------------------------------------------------------------------------------------------------------ Spring 7816904 *** Quality Spring 9EI0065 ------------------------------------------------------------------------------------------------------------------------------------ Ball stud 26059229 *** Federal Screw 9EI0111 ------------------------------------------------------------------------------------------------------------------------------------ Grease Zerk 9417901 *** Lincoln 9EI0116 ------------------------------------------------------------------------------------------------------------------------------------ Seal Protector 26020159 *** Niagara Plastics 9EI0093 ------------------------------------------------------------------------------------------------------------------------------------ Plug 26039554 *** Alpha 9EI0183 ------------------------------------------------------------------------------------------------------------------------------------ ITR Housing 26059221 *** Horizon 9EI0237 ------------------------------------------------------------------------------------------------------------------------------------ ITR Boot Seal 26067979 *** Fruedenburg 9EI0071 ------------------------------------------------------------------------------------------------------------------------------------ Ball Seat 26059225 *** Alken Ziegler 9EI0108 ------------------------------------------------------------------------------------------------------------------------------------ Spring Seat 40000351 *** St. Marys Carbon 9EI0173 ------------------------------------------------------------------------------------------------------------------------------------ Belleville Spring 40000350 *** Rotor Clip 9EI0260 ------------------------------------------------------------------------------------------------------------------------------------ Jam Nut 40000352 *** Federal Screw 9EI0236 ------------------------------------------------------------------------------------------------------------------------------------ Sleeve Painting 26031946PR *** Metokote 9Y00003 ------------------------------------------------------------------------------------------------------------------------------------ 1141 Relay Rod Raw S6023554 *** Northstar Steel RWDD2 Steel ------------------------------------------------------------------------------------------------------------------------------------ 1541 Torsion Bar Raw S0240787 *** Northstar Steel RWDD2 Steel ------------------------------------------------------------------------------------------------------------------------------------ 1035 Tie Rod Raw S00379184 *** USS Kobe RWCQ7 Steel ====================================================================================================================================
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Exhibit #14 [Enlarge/Download Table] ==================================================================================================================================== GMT-800 Purchased Component Material / Purchased Component Material Analysis ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ (1) (2) (3) (4) (5) (6) ------------------------------------------------------------------------------------------------------------------------------------ Product Line Part Name GMT-800 GMT-800 GMT-800 P.O. Part Baseline Supplier Number Number Price ($) ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ Idler Hsg & Bush. Asm 26059247 *** Micro Gage 9EI0229 ------------------------------------------------------------------------------------------------------------------------------------ Grease zerk 9417901 *** Lincoln 9EI0116 ------------------------------------------------------------------------------------------------------------------------------------ Idler Shaft 26027088 *** Metal Tech 9EI0157 ------------------------------------------------------------------------------------------------------------------------------------ Spring 26027089 *** Quality Spring 9EI0065 ------------------------------------------------------------------------------------------------------------------------------------ Seal 26027090 *** Truform 9EI0073 ------------------------------------------------------------------------------------------------------------------------------------ Thrust Washer 26027094 *** Niagara Plastics 9EI0093 ------------------------------------------------------------------------------------------------------------------------------------ Nut (M16) 11516843 *** Infasco 9EI0106 ------------------------------------------------------------------------------------------------------------------------------------ Spring Seat 26045769 *** St. Marys Carbon 9EI0173 ------------------------------------------------------------------------------------------------------------------------------------ Plug 26047792 *** Alpha 9EI0183 ------------------------------------------------------------------------------------------------------------------------------------ Idler Arm Casting 26064163 *** Wagner 9EI0059 ------------------------------------------------------------------------------------------------------------------------------------ Seal 26064611 *** NOK 9EI0071 ------------------------------------------------------------------------------------------------------------------------------------ Plug 26059242 *** Alpha 9EI0183 ------------------------------------------------------------------------------------------------------------------------------------ Bushing 26059243 *** BTR 9EI0258 ------------------------------------------------------------------------------------------------------------------------------------ Grease zerk 7848425 *** Lincoln 9EI0116 ------------------------------------------------------------------------------------------------------------------------------------ Pivot Stud 26059239 *** Federal Screw No PO ------------------------------------------------------------------------------------------------------------------------------------ Ball seat 7816903 *** Alken Ziegler 9EI0108 ------------------------------------------------------------------------------------------------------------------------------------ Spring Seat 26059241 *** Metal Kraft 9EI0259 ------------------------------------------------------------------------------------------------------------------------------------ Spring 599248 *** Dudek & Bock 9EI0064 ====================================================================================================================================
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Exhibit #15 [Enlarge/Download Table] ==================================================================================================================================== GMT-800 Purchased Component Material / Purchased Component Material Analysis ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ (1) (2) (3) (4) (5) (6) ------------------------------------------------------------------------------------------------------------------------------------ Product Line Part Name GMT-800 GMT-800 GMT-800 P.O. Part Baseline Supplier Number Number Price ($) ------------------------------------------------------------------------------------------------------------------------------------ --------------------------------------------------------------------------------------------------------------------------- Pitman Seal 26064611 *** Fruedenburg 9EI0071 ------------------------------------------------------------------------------------------------------------------------------------ Plug 26066022 *** Alpha 9EI0183 ------------------------------------------------------------------------------------------------------------------------------------ Bushing 26059243 *** BTR 9EI0258 ------------------------------------------------------------------------------------------------------------------------------------ Grease zerk 7848425 *** Lincoln 9EI0116 ------------------------------------------------------------------------------------------------------------------------------------ Pitman Arm Forging 26062651 *** Lake City Forge 9EI0184 ------------------------------------------------------------------------------------------------------------------------------------ Pivot Stud 26059239 *** Federal Screw No PO ------------------------------------------------------------------------------------------------------------------------------------ Ball seat 7816903 *** Alken Zeigler 9EI0108 ------------------------------------------------------------------------------------------------------------------------------------ Spring Seat 26059241 *** Metal Craft 9EI0259 ------------------------------------------------------------------------------------------------------------------------------------ Spring 599248 *** Dudek & Bock 9EI0064 ------------------------------------------------------------------------------------------------------------------------------------ Seal Protector 26059259 *** Niagara Plastics 9EI0093 ====================================================================================================================================
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Exhibit #16 [Enlarge/Download Table] ==================================================================================================================================== GMT-800 Purchased Component Material / Purchased Component Material Analysis ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ (1) (2) (3) (4) (5) (6) ------------------------------------------------------------------------------------------------------------------------------------ Product Line Part Name GMT-800 GMT-800 GMT-800 P.O. Part Baseline Supplier Number Number Price ($) ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ K-Aux Ring, Retaining 5672924 *** Milwakee Wire 9JI0188 ------------------------------------------------------------------------------------------------------------------------------------ Props Roller, Universal 5676981 *** Universal Brg 9JI0199 Joint ------------------------------------------------------------------------------------------------------------------------------------ Bearing, Washer 5676984 *** Texler 9JI0146 ------------------------------------------------------------------------------------------------------------------------------------ Seal, Washer 5679927 *** Texler 9JI0146 ------------------------------------------------------------------------------------------------------------------------------------ Retainer, Spider & 7810083 *** Milwakee Wire 9JI0188 Bearing ------------------------------------------------------------------------------------------------------------------------------------ Tube, Propshaft 26064065 *** Webco No P.O. ------------------------------------------------------------------------------------------------------------------------------------ Seal, Universal Joint 26041550 *** Freud NOK 9JI0141 ------------------------------------------------------------------------------------------------------------------------------------ Label, Identification 26042232 *** Seneca 9JI0205 ------------------------------------------------------------------------------------------------------------------------------------ Bearing, U/Jt Blank 26047429 *** Braun 9JI0166 ------------------------------------------------------------------------------------------------------------------------------------ Yoke, Spline 26060596 *** Mennie's 9JI0226 (Forging) ------------------------------------------------------------------------------------------------------------------------------------ Boot, Propshaft 26064274 *** Berlin Mfg 9JI0247 ------------------------------------------------------------------------------------------------------------------------------------ Clamp, Boot 26064276 *** Oetiker 9JI0186 ------------------------------------------------------------------------------------------------------------------------------------ Clamp, Boot 26064275 *** Oetiker 9JI0186 ------------------------------------------------------------------------------------------------------------------------------------ 5120 Trunion Raw S6042303 *** Mac Steel RW0B1 Steel ------------------------------------------------------------------------------------------------------------------------------------ 1141 Weld Yoke S6005719 *** NorthStar Steel RW002 Raw Steel ====================================================================================================================================
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Exhibit #17 [Enlarge/Download Table] ==================================================================================================================================== GMT-800 Purchased Component Material / Purchased Component Material Analysis ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ (1) (2) (3) (4) (5) (6) ------------------------------------------------------------------------------------------------------------------------------------ Product Line Part Name GMT-800 GMT-800 GMT-800 P.O. Part Baseline Supplier Number Number Price ($) ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 1-Piece Ring, Retaining 5672924 *** Milwakee Wire 9JI0188 ------------------------------------------------------------------------------------------------------------------------------------ Props Roller, Universal Joint 5676981 *** Universal Brg 9JI0199 ------------------------------------------------------------------------------------------------------------------------------------ Bearing, Washer 5676984 *** Texler 9JI0146 ------------------------------------------------------------------------------------------------------------------------------------ Seal, Washer 5679927 *** Texler 9JI0146 ------------------------------------------------------------------------------------------------------------------------------------ Retainer, Spider & 7810083 *** Milwakee Wire 9JI0188 Bearing ------------------------------------------------------------------------------------------------------------------------------------ Plug, Slip Yoke 7811185 *** Richmond 9JI0198 ------------------------------------------------------------------------------------------------------------------------------------ Tube, Protector 7834169 *** Advance Paper 9JI0140 Tube ------------------------------------------------------------------------------------------------------------------------------------ Yoke, Slip (Casting) 7838667 *** Hayes Albion 9JI0222 ------------------------------------------------------------------------------------------------------------------------------------ Seal, Universal Joint 26041550 *** Freud NOK 9JI0141 ------------------------------------------------------------------------------------------------------------------------------------ Tube, Propshaft 26063335 *** LTV 9JI0150 ------------------------------------------------------------------------------------------------------------------------------------ Label, Identification 26044333 *** Seneca 9JI0205 ------------------------------------------------------------------------------------------------------------------------------------ Bearing, U/Jt Blank 26047429 *** Braun 9JI0166 ------------------------------------------------------------------------------------------------------------------------------------ 5120 Trunion Raw Steel S6042303 *** Mac Steel RWDB1 ------------------------------------------------------------------------------------------------------------------------------------ 1141 Weld Yoke Raw S6005719 *** North Star Steel RWDD2 Steel ====================================================================================================================================
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Exhibit #18 [Enlarge/Download Table] ==================================================================================================================================== GMT-800 Purchased Component Material / Purchased Component Material Analysis ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ (1) (2) (3) (4) (5) (6) ------------------------------------------------------------------------------------------------------------------------------------ Product Line Part Name GMT-800 GMT-800 GMT-800 P.O. Part Baseline Supplier Number Number Price ($) ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 2-Piece Yoke, Asm, Slip 26051658 *** B&C 9JI0206 ------------------------------------------------------------------------------------------------------------------------------------ Props Roller, Universal Joint 5676981 *** Universal Bearing 9JI0199 ------------------------------------------------------------------------------------------------------------------------------------ Seal, Washer 5679927 *** Texler PJI0146 ------------------------------------------------------------------------------------------------------------------------------------ Bearing, Washer 5676984 *** Texler PJI0146 ------------------------------------------------------------------------------------------------------------------------------------ Seal, Universal Joint 26041550 *** NOK PJI0141 ------------------------------------------------------------------------------------------------------------------------------------ Bearing, U/Jt Blank 26047429 *** Braun 9JI0166 ------------------------------------------------------------------------------------------------------------------------------------ Tube, Propshaft 26064097 *** Webco 3ZI0038 ------------------------------------------------------------------------------------------------------------------------------------ Label, Identification 26063485 *** Seneca 9JI0205 ------------------------------------------------------------------------------------------------------------------------------------ Ring, Retaining 5672924 *** Milwaukee Wire 9JI0188 ------------------------------------------------------------------------------------------------------------------------------------ Retainer, Spider & 7810083 *** Milwaukee Wire 9JI0188 Bearing ------------------------------------------------------------------------------------------------------------------------------------ Shaft, Ext Spline 26064300 *** General Motors 9JI0167 (Forging) CND ------------------------------------------------------------------------------------------------------------------------------------ Deflector, Center 7839004 *** Varbos 9JI0193 Bearing ------------------------------------------------------------------------------------------------------------------------------------ Shield, Dust Prop Shaft, 3990290 *** S&Z 9JI0176 ------------------------------------------------------------------------------------------------------------------------------------ Brg Asm, Prop Shaft 26064283 *** Yale South Haven 9JI0228 Supt ------------------------------------------------------------------------------------------------------------------------------------ Retainer, Propshaft 26050953 *** Greendale 9JI0249 Bearing ------------------------------------------------------------------------------------------------------------------------------------ Seal, Slip Spline 26063059 *** NOK 9JI0141 ------------------------------------------------------------------------------------------------------------------------------------ Yoke, Slip (Casting) 7838667 *** Hayes Albion 9JI0222 ------------------------------------------------------------------------------------------------------------------------------------ Plug, Slip Yoke 3930780 *** Richmond 9JI0198 ------------------------------------------------------------------------------------------------------------------------------------ Tube, Prop Shaft 26064092 *** Webco NOPO ------------------------------------------------------------------------------------------------------------------------------------ Label, Three Plane 26063482 *** Seneca 9JI0205 Balance ------------------------------------------------------------------------------------------------------------------------------------ 5120 Trunion Raw Steel S6042303 *** Mac Steel RWDB1 ------------------------------------------------------------------------------------------------------------------------------------
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Exhibit #18 [Enlarge/Download Table] ------------------------------------------------------------------------------------------------------------------------------------ (1) (2) (3) (4) (5) (6) ------------------------------------------------------------------------------------------------------------------------------------ Product Line Part Name GMT-800 GMT-800 GMT-800 P.O. Part Baseline Supplier Number Number Price ($) ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 1141 Weld Yoke Raw S6005719 *** North Star Steel RWDD2 Steel ====================================================================================================================================
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Exhibit #19 [Enlarge/Download Table] ==================================================================================================================================== GMT-800 Purchased Component Material / Memorandum of Understanding ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ (1) (2) (3) (4) (5) (6) ------------------------------------------------------------------------------------------------------------------------------------ Product Line Part Name GMT-800 GMT-800 GMT-800 P.O. Part Baseline Supplier Number Number Price ($) ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ Stabilizer Bars ----------------------------------------------------------------------------------------------------------------------------------- Fronts ----------------------------------------------------------------------------------------------------------------------------------- 36mm @ 20.0% WT 4130M Raw Steel 15713265 *** Lone Star Steel ------------------------------------------------------------------------------------------------------------------------------------ 34mm @ 17.5% WT 4130M Raw Steel 15711021 *** Lone Star Steel ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ Rears ------------------------------------------------------------------------------------------------------------------------------------ 30mm @ 15.0% WT 4130M Raw Steel 15153314 *** Lone Star Steel ------------------------------------------------------------------------------------------------------------------------------------ 34mm @ 8.5% WT 4130M Raw Steel 15153315 *** Lone Star Steel ------------------------------------------------------------------------------------------------------------------------------------ 34mm @ 11.5% WT 4130M Raw Steel 15153316 *** Lone Star Steel ------------------------------------------------------------------------------------------------------------------------------------ 34mm @ 15.0% WT 4130M Raw Steel 15713472 *** Lone Star Steel ====================================================================================================================================

Dates Referenced Herein   and   Documents Incorporated By Reference

Referenced-On Page
This S-1/A Filing   Date First   Last      Other Filings
2/28/9417
2/17/972
9/2/974
9/30/973
12/1/971
1/1/983
Filed On / Filed As Of6/5/98
3/1/0124
12/31/021510-K, 11-K
 
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Filing Submission 0000889812-98-001427   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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