Overview for Contract Prior to utilizing a contract, the user should read the contract in it's entirety.

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1 Overview for Contract Prior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION CONTRACT INFO This contract is for the manufacture of PENNDOT Cut Card Forms used for vehicle registration renewals and other secure forms. The vendor is Moore Wallace North America and the salesperson is Dan Covell, Phone: (717) , ext. 1075; dan.covell@moorewallace.com Contract Number & Title Number of Suppliers PENNDOT JIT Forms 1 - Moore Wallace NA Validity Period 07/01/ /30/2008 DGS Point of Contact Toniann Noss -- Commodity Specialist Contact Phone # (717) tnoss@state.pa.us PRICING HIGHLIGHTS PROCESS TO PURCHASE Download contract from DGS website at and search under legacy no for complete contract information and attachments.

2 Page 1 SPECIAL CONTRACT TERMS AND CONDITIONS CONTRACT SCOPE/OVERVIEW: This Legacy Contract No (CN ) (identified here and in the other documents as the Contract ) will cover the requirements of the Pennsylvania Department of Transportation for Printing, Storage and Distribution of Just In Time (JIT) Continuous/Cut Sheet Forms. ORDER OF PRECEDENCE: These Special Contract Terms and Conditions supplement the Standard Contract Terms and Conditions For Statewide Contracts for Supplies. To the extent that these Special Contract Terms and Conditions conflict with the Standard Contract Terms and Conditions For Statewide Contracts for Supplies, these Special Contract Terms and Conditions shall prevail. TERM OF CONTRACT: The Contract shall commence on the Effective Date, which shall be no earlier than July 1, 2006 and expire on June 30, OPTION TO EXTEND: The Department of General Services reserves the right, upon notice to the Contractor, to extend the Contract or any part of the Contract for up to three (3) months upon the same terms and conditions. This will be utilized to prevent a lapse in Contract coverage and only for the time necessary, up to three (3) months, to enter into a new contract. OPTION FOR SEPARATE COMPETITIVE BIDDING PROCEDURE: The Department of General Services reserves the right to purchase supplies covered under this Contract through a separate competitive bidding procedure, whenever the department deems it to be in the best interest of the Commonwealth. The right will generally be exercised only when a specific need for a large quantity of the supply exists or the price offered is significantly lower than the Contract price. E-CATALOG: The Commonwealth may require the awarded bidder(s) to supply its price list/catalog and any updated price lists/catalogs in electronic format. Price lists/catalogs must be provided in one of the following formats: Word document, Excel spreadsheet, or PDF file on 3.5-inch diskette or CD-ROM. ADDRESS OF PURCHASE ORDER: Commonwealth agencies may issue purchase orders against this Contract for supplies required by the agencies (using agencies). Please state below where the Purchase Orders should be sent (name, address, city, state, zip code).

3 Page 2 SECURITY: Bidders are not required to submit a bid security with their bids. The awarded bidder(s) must, however, within ten (10) days after notification, submit performance security in the amount of $100, Performance security must be in the form of a specific performance bond, an annual bid and performance bond, an irrevocable letter of credit or a certificate of deposit, all in a form acceptable to the Commonwealth, or a certified check or a bank cashier's check drawn to the order of the "Commonwealth of Pennsylvania." All performance security shall be conditioned for faithful performance of the contract or purchase order(s). Failure to provide performance security within ten (10) days after notification may result in award to another bidder, and the bidder, who did not supply the performance security, shall be responsible for any increase in cost. Where the contractor does not comply with the contract, purchase order(s), or bid obligations, the amount of the Commonwealth's damages shall be liquidated to the amount of the proceeds of the check, performance bond, letter of credit, certificate of deposit, or escrow account or the Commonwealth may, at its option, sue the bidder or its surety for the damages it has suffered for any breach of contract, in which case security held by the Commonwealth shall be applied as a credit in such suit for damages. Checks deposited with the Commonwealth as a prerequisite to competitive bidding shall be placed in authorized state depositories by the Treasury Department as required by the Fiscal Code, 72 P.S. Section 301. Checks shall be returned to contractors upon completion of the performance of their obligations under the contract or purchase order(s). If an irrevocable letter of credit, certificate of deposit, or escrow account is submitted, the document must require the financial institution to pay to the Commonwealth, upon written notice, the amount demanded by the Commonwealth up to the amount of the irrevocable letter of credit, escrow account, or certificate of deposit. OPTION TO RENEW: This contract may be renewed for three (3) additional one (1) year terms, by mutual agreement between the Commonwealth and the Contractor. If the contract is renewed, the same terms and conditions shall apply. For each year the contract is renewed, security will be required for the extended period. CANCELLATION: The Commonwealth reserves the right to cancel this contract within 90 days written notice. In the event of cancellation, the Contractor shall be paid for the operations completed up to the time of cancellation, but in no case shall the Contractor be entitled to receive payment for uncompleted work, lost profits, or incidental or consequential damages because of such cancellation. COMPUTATION OF BID: Bidders must quote on all items in the Schedule of Prices. No Charge or No Bid for any item will not be accepted and will be cause for rejection. Award will be made to the bidder having the lowest aggregate total of all items in the Schedule of Prices, and whom the Commonwealth has determined is capable and qualified to meet all aspects of the contract requirements. Computations are for bidding purposes only, not a criterion as to the amount of printing to be produced on this contract in any given period. To arrive at total price, multiply the unit bid price by the estimated quantity required and enter into extended total column. SPECIAL REQUIREMENTS: The Department of General Services reserves the right to purchase items covered under this contract through a separate competitive bidding procedure, whenever the Department deems it to be in the best interest of the Commonwealth. SITE INSPECTION: The Commonwealth reserves the right to conduct an inspection of Contractor s facilities prior to award of contract to assure that all specifications can be met.

4 Page 3 2. CONTRACT SCOPE AND REQUIREMENTS 2.1 SCOPE (a) This contract is intended to provide a comprehensive forms management and on-demand distribution system for the PennDOT JIT Forms program. This will include development, design, manufacture, printing, storage and shipment (FOB destination) of continuous and cut sheet forms. Contractor will make deliveries as needed, based upon requirements agreed to by the Contractor and PENNDOT at the beginning of the contract. (b) The Contractor shall supply all materials and services necessary for the complete manufacture, printing, packing, storage and shipment of all forms covered by this contract. (c) This contract is intended to provide all forms included in this proposal and to provide for additional forms which can be reasonably construed as within the original scope of the contract. (d) The items covered by this contract may only be ordered by PennDOT. No other Agency may order a given item unless specifically authorized by the PennDOT Contract Manager and communicated in writing to the Contractor. 2.2 NEGOTIATIONS It is the intent of this contract to serve all of the continuous/cut sheet forms needs of the PennDOT JIT Forms program. Additional forms required by the PennDOT JIT Forms program may be added to the contract with the mutual agreement of the Contractor, DGS and PENNDOT. Pricing shall be based on specifications and estimated quantities to be purchased. Unit price shall be calculated through a comparison of the specifications of other items on the contract to determine the most similar item and the corresponding unit price. 2.3 ORDERING QUANTITIES/QUANTITY VARIATION (a) It shall be understood and agreed that any quantities listed in the proposal are estimates only and may be increased or decreased in accordance with the actual requirements of the PennDOT JIT Forms program, and that the Commonwealth, in accepting any bid, contracts and agrees to purchase only such quantities which represent the actual requirements of the PennDOT JIT Forms program. (b) Variation between quantities ordered and quantities delivered shall be limited to plus or minus five percent (5%). (c) Minimum order per form shall be 5,000 forms. (d) At PennDOT s option, SAP Funds Commitments will be established which will include the contract number, contract period, and line items covered. Invoices will be paid against these funds commitments. In that event, Contract Purchase Orders will not be issued for these items. 2.4 CHANGE OR TERMINATION OF AN ORDER WHEN THE CONTRACTOR IS NOT IN DEFAULT Order quantities may be changed or terminated at any time by PENNDOT by a phone call followed by written correspondence to the Contractor. PENNDOT is responsible for all services completed and all material ordered for the production at the time of change or termination.

5 Page 4 Payment for services completed and disposition of materials ordered will be included in the charge in a manner mutually agreeable to PENNDOT and the Contractor. 2.5 PRICE ADJUSTMENT CLAUSE It is recognized by the Commonwealth that during the term of this contract there may be changes relative to the industry and material costs. Therefore, during the term of this contract, the Commonwealth shall adjust prices every six months based upon the June, 2006 (unadjusted) Producer Price Index (PPI) Commodity Code , Custom Continuous Business Forms. The unadjusted June 2006 base is At each six-month interval, the current PPI (Code ) shall be compared with the established base and a multiplier shall be determined by dividing the current PPI by the established base PPI. The multiplier will be used to increase or decrease the contract prices by the same amount. The Commonwealth shall issue a Contract Change Notice every six months, after the award of the contract, informing the Contractor of such changes. In the event of no change in the PPI, or the change in unit price does not exceed 5% of the quoted bid price, no change notice shall be issued. 2.6 SHIPPING/STORAGE COSTS The contract prices for forms cover all costs of shipment FOB destination including local cartage and any other costs of inside delivery. This includes all shipments of forms from the Contractor's storage facility to a specified delivery location. All storage costs are to be included in the contract prices for the forms. No individual storage charges will be accepted. 2.7 PROOF OF SHIPMENT For any shipment, any one of the forms listed below, properly filled out, may be accepted as proof of shipment: (a) A true copy of a commercial bill of lading (b) Consignee's receipt of delivery (c) Carrier's paid freight bill 2.8 INVOICING (a) Invoices for payment shall be submitted to PENNDOT in triplicate. The Contractor will be required to work with PENNDOT in developing invoice format and methodology. (b) The Contractor cannot bill for items stored in their facility. (c) Payment will only be made for items which have been delivered to a PENNDOT-approved location, and for which proof of delivery is submitted with the invoice. Payment shall be made at the rate listed in the contract for each applicable item. (d) Payment should not be construed by the Contractor as acceptance of materials and supplies furnished under this contract. The Commonwealth reserves the right to conduct further testing and inspection after payment but within a reasonable time after delivery; and to reject the defective materials or supplies for failing to meet specifications. e) All shipments shall contain a packing list which includes, at a minimum: purchase order number, shipping address, form number, quantity shipped, sequential number series beginning and ending numbers, a listing of all missing numbers and the number of forms per individual roll if applicable. 2.9 LIQUIDATED DAMAGES

6 Page 5 If the contractor does not deliver printed items within specified time limits, the delay will interfere with the proper implementation of the Commonwealth s programs utilizing the item to the loss and damage of the Commonwealth. It would be impractical and extremely difficult to fix the actual damage sustained by reason of such action. The Commonwealth and the Contractor therefore presume that in the event of any such delay the amount of damage, which will be sustained from a delay, will be one percent (1%) of the dollar amount of the items that were not delivered in a timely manner. The Commonwealth and the Contractor agree that in the event of any such delay, the Contractor shall pay such amount as liquidated damages and not as a penalty. The Commonwealth at its option for amounts due the commonwealth as liquidated damaged may deduct such amounts from any money payable to the Contractor or may bill the Contractor as a separate item. The Commonwealth shall notify the Contractor in writing of any claims for liquidated damages pursuant to this paragraph before the date the Commonwealth deducts such sums from money payable to the Contractor. The time frame for delivery of printed items shall be as specified elsewhere in this contract or as otherwise agreed to by the Commonwealth and Contractor or specified on the order. If no time frame is specified or agreed to by the Commonwealth and Contractor, the time frame for delivery shall be thirty (30) calendar days. 3. CONTRACTOR REQUIREMENT 3.1 CONTRACTOR QUALIFICATIONS: By submitting a bid, the Contractor certifies that it has the following: (a) Capability of printing and manufacturing, storage and distribution of large volumes of continuous and cut sheet forms. (b) Ability to deliver stored items within 24 hours of delivery request. (c) A warehouse facility that is managed by the Contractor with sufficient capacity to store at least the volume of forms as shown on the Schedule of Prices under the "Storage/Delivery" column, which specifies quantities to be stored at Contractor's facility. (d) A security system that secures Contractor's warehouse against theft and unauthorized entry at all times. (e) Previous experience in printing and handling negotiable documents. 3.2 ACCOUNT REPRESENTATIVE Contractor must provide the name of the locally based (Central Pennsylvania) account representative who will be assigned to this contract. The representative will be expected to meet with PENNDOT staff on at least a monthly basis to discuss program requirements and to assist in development and design of forms and services to meet program requirements, and to oversee the implementation of such services and successful completion of all orders. In addition, the representative may be required to meet with PennDOT staff, within 24 hours of request, to review and resolve issues that interfere with PennDOT s program requirements, such as printing or delivery errors. 3.3 STORAGE/INVENTORY CONTROL (a) Contractor is required to provide storage of all forms included in this contract in a facility provided and managed by the Contractor in quantities designated by PENNDOT. This facility shall be located so as to provide delivery to PENNDOT within 24 hours. The storage site must be secure against theft and unauthorized entry at all times. Contractor is responsible for loss, damage or theft of any stored items. (b) Contractor will be required to provide forms to several locations: The DGS warehouse maintains a one to two month emergency supply of larger volume forms. Contractor is

7 Page 6 responsible for maintaining sufficient inventories in both the DGS warehouse and Contractor's warehouse, based on Contractor and PENNDOT analysis of historical and current usage figures. PENNDOT's Bureau of Information Systems (BIS) maintains less than a one-week supply of forms. Contractor will be required to make shipments from his warehouse twice per week, using quantities provided by BIS. For SA-1 and SA-2 forms, BIS will only order in full pallet quantities, and only full pallets will be accepted at this location. Contractor may also be required to deliver contract items occasionally to other locations in the Harrisburg area. (c) Contractor will provide a report to PENNDOT, on a weekly basis, detailing inventory on hand in the Contractor's warehouse facility. On a monthly basis, Contractor is required to take a physical inventory of all contract items stored at the DGS warehouse, provide written results of that inventory to PENNDOT, and work with PennDOT and the warehouse superintendent to resolve any discrepancies. 3.4 CONTRACT TRANSITION Because of the critical nature of the forms and services provided under this contract, there can be no interruption of services during the transition from the current Contractor to the new Contractor. Therefore, the incumbent Contractor and the new Contractor must work together with PENNDOT to assure a smooth transition. (a) Approximately two weeks prior to the end of the contract, the incumbent Contractor will provide to PENNDOT a physical count of all PENNDOT items in the Contractor s warehouse, along with a list of any open orders and the anticipated delivery date for each order. PENNDOT will provide a copy of the inventory and open orders list to the new Contractor. (b) Contractor may be required to accept and store forms from previous Contractor upon commencement of contract, up to a three month supply of any large volume forms. In this event, the new Contractor must accept delivery of this inventory from the incumbent Contractor's facility to their facility within one week of the start of the new contract. Previous Contractor will bill PENNDOT for these items in accordance with the provisions of their contract. No additional delivery charges will be allowed. Contractor will not be allowed to charge for delivery or storage of this existing inventory. (c) Contractor must conduct a physical inventory of all transferred items within two work days of transfer and provide a written report to PENNDOT, along with copies of all bills of lading or other delivery receipts that detail exact quantities transferred. (d) Upon commencement of contract, Contractor must provide the listed quantities of the following items for evaluation prior to regular production: ITEM QUANTITY 1. SA-1 3 rolls 2. SA-2 3 rolls 3. SA-2C 1,000 forms Delivery will be in accordance with the timeframes specified in Section 4.7 (Proofs). Contractor will invoice for each form at the unit price listed on the contract for these initial quantities. This is not part of the Document Test Run Section (4.11) of this contract. 3.5 PRINTING QUANTITIES (a) Contractor shall maintain sufficient inventory of large volume forms (identified as SAFETY STOCK items on the Schedule of Prices) to accommodate PENNDOT delivery requests as outlined elsewhere in this contract. The "Usual Print Schedule" column on the Schedule of Prices

8 Page 7 details the number of months' supply that generally will be requested for these Safety Stock items. Contractor may only print up to the maximum listed in this column, unless a larger quantity is agreed to by both Contractor and PENNDOT. (b) PennDOT will notify the Contractor in writing of items undergoing revision so that the Contractor may adjust printing workflow accordingly. If this notice is less than three months in advance and Contractor printed stock prior to notification, PennDOT will reimburse the Contractor for quantities of printed stock up to a three-month supply. 3.6 SUBCONTRACTING Contractor is prohibited from subcontracting or outsourcing any part of this contract without the express written approval of PENNDOT. Prospective Contractors must include details of any planned subcontracting or outsourcing with the Bid Proposal. 3.7 ON-TIME DELIVERY The Commonwealth is seeking suppliers to meet the scheduling needs of PennDOT with a 100% on time delivery rate for items on this contract. On time delivery shall be defined as all requested items delivered on or before the user-specified due date on the order or within the number of working days specified on the order, except in the case of author s alterations. This applies to final products as well as proofs. Orders will vary greatly in volumes and specifications, but the awarded Contractor will be expected to meet the delivery requirements for all orders. PennDOT will try to reduce the number of rush orders, with the understanding that occasionally rush orders will be necessary. In general, items will be due 30 days after proof approval, or receipt of order if exact reprint, unless otherwise specified in the purchase order. 3.8 DELAYED OR LOST SHIPMENTS Overdue shipments are the responsibility of the Contractor.. The Contractor must trace the items within 48 hours and, if needed, replace the items at no additional cost to the Commonwealth. The contractor's claim for such additional work must be made to the carrier. 3.9 ADJUSTMENT TO THE SHIPPING SCHEDULE In the event an adjustment of schedule has been requested by the contractor and is approved by PennDOT in writing, the contractor will be required to meet the adjusted shipping date and will be considered to be delinquent if he fails to do so OWNERSHIP All materials provided and/or created by or for the Commonwealth, including artwork negatives, film, digital files, and/or photographs used to produce any of the items under these contracts will become the property of the Commonwealth. No materials shall be altered in any way without the express written consent of PennDOT. The Contractor shall retain film negatives and/or digital files in its archive for the term of the contract. At the end of the contract, the Contractor shall contact PennDOT for approval before materials are properly discarded. 4.1 SCOPE 4. SPECIFICATIONS These specifications cover all operations, services and materials furnished by the Contractor which are required for the manufacture, printing, packaging, repackaging, storage and distribution of printed material as provided herein. 4.2 GENERAL SPECIFICATIONS

9 Page 8 All printed materials produced under this contract must be of first class workmanship and materials suitable for their intended use. All operations and materials such as printing, punching, perforating, registration, joining, and paper shall be such that will insure satisfactory operations over makes and types of equipment and usage specified. 4.3 TESTING The Commonwealth may require certain printed items to pass certain tests, such as ability to run them through equipment, durability, accuracy, or acceptability of features. The Commonwealth reserves the right to reject any items that do not pass the Commonwealth s test(s). The Contractor will be responsible for providing replacements of any failed items at no cost to the Commonwealth. The contractor may also be responsible for reimbursing the Commonwealth for any costs incurred by the Commonwealth as a result of the items failing the test(s). 4.4 NUMBERING When forms with consecutive numbers are ordered, a missing numbers list must be supplied. 4.5 INK COVERAGE Ink coverage must be full and uniform, free from grayness, pin points, feathering or other imperfections. PMS colored inks are required. 4.6 BACK PRINTING As required on specified forms. 4.7 PROOFS Electronic proofs will be the standard proofing method used by the Commonwealth. The Contractor shall provide to PennDOT, without charge, the following for the initial proof: (a) For monochrome and two-color printing -- Electronic proofs as PDF files within three (3) working days of receipt of all necessary artwork. (b) For three-color printing and beyond Two digital color matchprints within three (3) working days of receipt of all necessary artwork. (c) Contractor may also be required to furnish 2 transparencies of final design which includes all plates for all new or revised forms, at no charge. PennDOT may request exceptions to these standards at the time of order by requesting a specific type of proof, as needed. Once a proof is received, PennDOT shall make a good faith effort to return the proof within five (5) working days. In the event that copies, proofs, or other materials which are to be furnished by PennDOT are not furnished within this timeframe, the shipping date will be extended automatically by the number of workdays that the copies, proofs, or other materials are withheld from the Contractor. (The term "workdays" as used herein is defined as Monday through Friday of each week exclusive of the days on which Commonwealth holidays are observed.) Further extension of delivery dates must be requested in writing by the contractor and may be approved by PennDOT.

10 Page 9 All proofs shall be carefully read by the Contractor, who shall be responsible for the correct duplication of the copy furnished as printer s copy. The Contractor shall be held responsible for all errors that it may commit, and it shall be liable for all expenses incident to the reproduction of any printed matter in its corrected form when so required by PennDOT. If any job is rejected because of error attributable to the Contractor, it shall promptly reprint the job without extra charge and furnish all necessary printing paper, other materials and labor at its own cost. No charges for additional proofs necessary as the result of author s alternations will be allowed. Author s alterations may be charged in accordance with the hourly rate established in the Schedule of Prices. 4.8 TRANSMITTAL OF ART FILES AND PROOFS: The contractor shall be responsible for all costs involved in the transmittal of necessary art files and proofs between the PennDOT and the contractor. The contractor must provide a means for electronic transmittal, physical pick up and delivery, or the utilization of an express mail service. Such services must be available at least all weekdays (Monday through Friday) from 7 a.m. (EST) to 5 p.m. (EST). Note that the Commonwealth cannot send large files through , so the contractor must be able to receive files through other means. 4.9 AUTHOR'S ALTERATIONS Contractor shall be compensated on a per hour rate established in the Schedule of Prices for major alterations made after proofs are received. Major alterations are defined as those requiring significant copy and/format changes. For minor alterations, charges would not apply COMPOSITION For the most part, PennDOT will not require composition. All plate charges for all forms covered by this contract shall be included in the unit price bid. Composition charges shall not apply DOCUMENT TEST RUNS When new forms are developed or existing forms revised, Contractor may be required to furnish a test quantity. Minimum quantity shall be 5,000 forms. Printing will not be authorized until the forms have been successfully tested. Test quantity charges are as specified in the Schedule of Prices PACKAGING/PALLETIZING All shipments of forms must be packaged as per the individual form specifications, and must be palletized according to the attached DGS Supplier Shipping and Receiving Guidelines.. In addition, roll forms on this contract must be palletized according to the attached roll forms packaging diagram. All costs of packaging/palletizing must be included in the unit price bid. Separate charges for packaging or palletizing are not authorized SPECIFICATIONS (a) Initially, PENNDOT will furnish samples of all current forms and a specification sheet for each form covered by this contract. (b) Although the Commonwealth encourages Contractors to suggest changes to specifications where such changes will save the Commonwealth time, money or effectiveness of the printed

11 materials, no substitutions or changes to the specifications provided by PennDOT for items on this contract will be allowed without express written approval from PennDOT. Page 10

12 FULLY EXECUTED Contract Number: Contract Effective Date: 03/12/2008 Valid From: 07/01/2006 To: 06/30/2008 Page 1 of 6 All using Agencies of the Commonwealth, Participating Political Subdivision, Authorities, Private Colleges and Universities Your SAP Vendor Number with us: Supplier Name/Address: MOORE WALLACE NORTH AMERICA INC MOORE WALLACE 3102 PAYSPHERE CIRCLE CHICAGO IL US Supplier Phone Number: Supplier Fax Number: Contract Name: PC1CLNT110-COPA Purchasing Agent Name: Noss Toniann Phone: Fax: Please Deliver To: To be determined at the time of the Purchase Order unless specified below. Payment Terms NET 30 Solicitation No.: Supplier Bid or Proposal No. (if applicable): Issuance Date: Solicitation Submission Date: This contract is comprised of: The above referenced Solicitation, the Supplier's Bid or Proposal, and any documents attached to this Contract or incorporated by reference. Item Material/Service Desc Qty UOM Price Per Unit 190 Author's Alterations Hour Gross Price USD 1 H Gross Price USD 1 H Valid from 07/26/2006 to 07/22/2007 Gross Price USD 1 H Item Text $40.00 Per Hour 200 Document Test Runs Thousand Valid from 07/26/2006 to 07/22/2007 Gross Price USD 1 TS Total Information: Total Amount: SEE LAST PAGE FOR TOTAL OF ALL ITEMS Currency: USD Supplier's Signature Title Printed Name Date Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCOSRM_L, Version 1.0, Created on 06/27/2006, Last changed on 03/29/2005.

13 FULLY EXECUTED Contract Number: Contract Effective Date: 03/12/2008 Valid From: 07/01/2006 To: 06/30/2008 Page 2 of 6 Supplier Name: MOORE WALLACE NORTH AMERICA INC Item Material/Service Desc Gross Price USD 1 TS Gross Price USD 1 TS Qty UOM Price Per Unit Total Item Text Document Test Runs (Unit price for test runs shall decrease $5.00/M for every 1M increase in quantity. Minimum charge for test runs shall not decrease below $50.00/M) $ Document Test Runs Thousand Valid from 07/26/2006 to 07/22/2007 Gross Price USD 1 TS Gross Price USD 1 TS Gross Price USD 1 TS Item Text Document Test Runs for Label/Form Combinations $ FORM DOT DL-28R Each Gross Price USD 1 TS Gross Price USD 1 TS Gross Price USD 1 TS FORM DOT DL Each Gross Price USD 1 TS Gross Price USD 1 TS Gross Price USD 1 TS FORM DOT DL-800C Each Information: Total Amount: SEE LAST PAGE FOR TOTAL OF ALL ITEMS Currency: USD Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCOSRM_L, Version 1.0, Created on 06/27/2006, Last changed on 03/29/2005.

14 FULLY EXECUTED Contract Number: Contract Effective Date: 03/12/2008 Valid From: 07/01/2006 To: 06/30/2008 Page 3 of 6 Supplier Name: MOORE WALLACE NORTH AMERICA INC Item Material/Service Desc Qty UOM Price Per Unit Gross Price USD 1 TS Gross Price USD 1 TS Gross Price USD 1 TS FORM,DOT,DL-800CN Each Gross Price USD 1 TS Gross Price USD 1 TS Gross Price USD 1 TS FORM DOT MV-76A Thousand Gross Price USD 1 TS Gross Price USD 1 TS Gross Price USD 1 TS FORM DOT MV-94I Carton Gross Price USD 1 CAR Gross Price USD 1 CAR Gross Price USD 1 CAR FORM DOT MV Each Gross Price USD 1 TS Total Information: Total Amount: SEE LAST PAGE FOR TOTAL OF ALL ITEMS Currency: USD Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCOSRM_L, Version 1.0, Created on 06/27/2006, Last changed on 03/29/2005.

15 FULLY EXECUTED Contract Number: Contract Effective Date: 03/12/2008 Valid From: 07/01/2006 To: 06/30/2008 Page 4 of 6 Supplier Name: MOORE WALLACE NORTH AMERICA INC Item Material/Service Desc Qty UOM Price Per Unit Gross Price USD 1 TS Gross Price USD 1 TS FORM DOT MV Each Gross Price USD 1 TS Gross Price USD 1 TS Gross Price USD 1 TS FORM,DOT,MV Each Gross Price USD 1 TS Gross Price USD 1 TS Gross Price USD 1 TS FORM,DOT,MV Each Gross Price USD 1 TS Gross Price USD 1 TS Gross Price USD 1 TS FORM,DOT,MV Each Gross Price USD 1 TS Gross Price USD 1 TS Total Information: Total Amount: SEE LAST PAGE FOR TOTAL OF ALL ITEMS Currency: USD Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCOSRM_L, Version 1.0, Created on 06/27/2006, Last changed on 03/29/2005.

16 FULLY EXECUTED Contract Number: Contract Effective Date: 03/12/2008 Valid From: 07/01/2006 To: 06/30/2008 Page 5 of 6 Supplier Name: MOORE WALLACE NORTH AMERICA INC Item Information: Material/Service Desc Qty UOM Price Per Unit Gross Price USD 1 TS FORM DOT MV Each Gross Price USD 1 TS Gross Price USD 1 TS Gross Price USD 1 TS FORM DOT MV Each Gross Price USD 1 TS Gross Price USD 1 TS Gross Price USD 1 TS FORM,DOT,MV Each Gross Price USD 1 TS Gross Price USD 1 TS Gross Price USD 1 TS FORM DOT SA Each Gross Price USD 1 TS Gross Price USD 1 TS Gross Price USD 1 TS Total Total Amount: SEE LAST PAGE FOR TOTAL OF ALL ITEMS Currency: USD Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCOSRM_L, Version 1.0, Created on 06/27/2006, Last changed on 03/29/2005.

17 FULLY EXECUTED Contract Number: Contract Effective Date: 03/12/2008 Valid From: 07/01/2006 To: 06/30/2008 Page 6 of 6 Supplier Name: MOORE WALLACE NORTH AMERICA INC Item Material/Service Desc Qty UOM Price Per Unit FORM DOT SA Each Gross Price USD 1 TS Gross Price USD 1 TS Gross Price USD 1 TS FORM DOT SA-2C Each Gross Price USD 1 TS Gross Price USD 1 TS Gross Price USD 1 TS FORM DOT MV Each Gross Price USD 1 TS Gross Price USD 1 TS Gross Price USD 1 TS General Requirements for all Items: Header Text ALL FORMS MUST MEET PENNDOT SPECIFICATIONS AS PROVIDED IN THE ATTACHMENTS. COJNTRACTOR COMPANY NAME IS MOORE WALLACE - SALESPERSON IS MR. DAN COVELL - TELEPHONE # IS (717) EXT. 107 No further information for this Contract Total Information: Total Amount: 900, Currency: USD Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCOSRM_L, Version 1.0, Created on 06/27/2006, Last changed on 03/29/2005.

18 Contract Reference Number: SAP Contract Number: Collective Number: CN Change Number: 1 Change Effective Date: 07/23/2007 COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF GENERAL SERVICES HARRISBURG For: Department of Transportation Subject: Price Changes Contract Period: Effective date of July 1, 2006 and Termination date of June 30, 2008 Buyer Name: Robert Marason (717) Buyer rmarason@state.pa.us CHANGE SUMMARY: In accordance with the terms of the contract, the prices in this contract have been adjusted using the Bureau of Labor Statistics Price Index (PPI). Using the May 2007 base of 223.5, the prices are hereby increased by 4%. These prices are effective 7/23/2007. ALL OTHER TERMS AND CONDITIONS OF THIS AGREEMENT NOT CHANGED BY THIS CHANGE NOTICE REMAIN AS ORGINALLY WRITTEN.

19 Contract Reference Number: SAP/SRM Contract Number: Collective Number: CN Change Number: 2 Change Effective Date: 11/19/2007 COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF GENERAL SERVICES HARRISBURG For: Department of Transportation Subject: Continuous Cut Card Forms Contract Period: Effective date of July 1, 2006 and Termination date of June 30, 2008 Buyer Name: Toniann Noss (717) Buyer tnoss@state.pa.us CHANGE SUMMARY: Contract Reassignment This contract has been reassigned to Toniann Noss, Commodity Specialist. Her phone number is (717) and is tnoss@state.pa.us. ALL OTHER TERMS AND CONDITIONS OF THIS AGREEMENT NOT CHANGED BY THIS CHANGE NOTICE REMAIN AS ORGINALLY WRITTEN.

20 COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF GENERAL SERVICES HARRISBURG Contract Reference Number: SAP/SRM Contract Number: Collective Number: CN Change Number: 3 Change Effective Date: 2/6/2008 For: Department of Transportation Subject: Continuous Cut Card Forms Contract Period: Effective date of July 1, 2006 and Termination date of June 30, 2008 Buyer Name: Toniann Noss (717) Buyer tnoss@state.pa.us CHANGE SUMMARY: CORRECTIONS TO THE SPECIAL CONTRACT TERMS AND CONDITIONS The Price Adjustment Clause of the Special Contract Terms and Conditions was changed to reflect the correct Producer Price Index (PPI) Commodity Code , Custom Continuous Business Forms. The corrected unadjusted June 2006 base is The revised Special Contract Terms and Conditions have been posted to the contract on the DGS website. ALL OTHER TERMS AND CONDITIONS OF THIS AGREEMENT NOT CHANGED BY THIS CHANGE NOTICE REMAIN AS ORGINALLY WRITTEN.

21 Contract Reference Number: SAP Contract Number: Collective Number: CN Change Number: 4 Change Effective Date: 03/07/2008 COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF GENERAL SERVICES HARRISBURG For: Department of Transportation Subject: Custom Continuous Business Forms - Price Changes Contract Period: Effective date of July 1, 2006 and Termination date of June 30, 2008 Commodity Specialist: Toniann Noss (717) tnoss@state.pa.us CHANGE SUMMARY: In accordance with the terms of the contract, the prices in this contract have been adjusted using the Bureau of Labor Statistics Price Index (PPI). Using the November 2007 base of 242.5, the prices are hereby increased by 5%. These prices are effective 3/7/2008. ALL OTHER TERMS AND CONDITIONS OF THIS AGREEMENT NOT CHANGED BY THIS CHANGE NOTICE REMAIN AS ORGINALLY WRITTEN.