“Competitive Advance Loan Offer”: with respect to any Competitive Advance Loan Request in any Currency, an offer from a Bank in respect of such Competitive Advance Loan Request, containing the information in respect of such Competitive Advance Loan Offer and delivered to the Person, in the manner and by the time specified for a Competitive Advance Loan Offer in respect of such Currency in the Administrative Schedule.

#Competitive Advance Loan Request by Company

“LIBOR Auction Advance Request”: any CAF Loan Request requesting the CAF Loan ​ to offer to make CAF Loans at an interest rate equal to the Applicable LIBOR Auction Advance Rate plus or minus a margin.

Exhibit # Form of Request for Line Advance

Advances. Each Advance under the Revolving Line of Credit shall be made, to the extent that Bank is so obligated under Section 2.01, on notice from Borrower (a "Request for Advance") to Bank delivered before 12:00 P.M. Central Daylight Time ("CDT") on a Business Day prior to the date of such Advance, specifying the amount of such Advance, and the Interest Period therefor; provided that, no Advances shall be established while an Event of Default exists or if the interest rate for such Advances would exceed the Maximum Rate. Any Request for Advance received after 12:00 P.M. CDT shall be deemed to have been received and be effective on the next Business Day. The amount of such Advance shall, subject to the terms and conditions of this Agreement, be made available to Borrower as set forth in the Request for Advance by # depositing the same, in same day funds, in an account of Borrower maintained with Bank or # wire transferring such funds to the Person or Persons designated in the Request for Advance. Each Request for Advance will be accompanied by a most recently reviewed Borrowing Base Certificate.

timely receipt by Bank of the Payment/Advance Request Form as provided in [Section 2.1]; and, with respect to Borrower’s request for the initial Nonformula II Advance, Bank has received evidence satisfactory to Bank that a Collateral audit has been scheduled for completion within ninety (90) days following such request.

“Advance Request” means a writing in form and substance satisfactory to [[Organization B:Organization]] and signed by an Authorized Person requesting an Advance.

At least ten (10) Business Days (but not more than sixty (60) days) prior to the date on which ​ requests that the Initial Additional Advance be made, ​ shall have delivered to ​ a written request on ​’s form of request indicating the requested amount of the Initial Additional Advance, together with all other information and items required to evidence the satisfaction of the conditions precedent to such advance set forth in this [Section 2.17] and as may otherwise be requested by ​ (an “Advance Request”). Without limiting the foregoing, each Advance Request shall be accompanied by: # a completed Application and Certificate for Payment (AIA Document G702) that is executed by the General Contractor and Architect; # a Borrowing Certificate in the form set forth on [Exhibit 2.17](h); # at the request of ​, current requisitions for payment from Trade Contractors and/or any of their subcontractors allocable to the Project; # such other information and documents as may be reasonably requested or required by ​ or the Construction Consultant with respect to the Hard Costs covered by such Advance Request; # to the extent such Advance Request includes a request to pay for, or reimburse the costs of, any Stored Materials, such Advance Request shall include a description of such Stored Materials and where such Stored Materials are proposed to be stored, including, without limitation, reasonable detail as to the security measures in place at any off-site location storing such Stored Materials; # an updated Construction Schedule substantially in the form attached hereto as [Schedule IV]; # the Change Order Log; and # invoices, statements or such other information and documentation as ​ shall reasonably request or require with respect to any Soft Costs covered by such Advance Request, together with a general ledger or other acceptable format which details, for each Advance Request relating to Soft Costs, the invoice, the invoice number, invoice amount, purpose of such Soft Costs, and the Line Item in the Project Budget to which such Soft Costs relate. All such requests and requisitions for payment shall have been approved by the ​ and, with respect to Hard Costs, recommended for payment by the Construction Consultant. ​ shall submit an Advance Request in accordance with the provisions of this Agreement.

#The Specified Borrower’s acceptance of Competitive Advance Loans in response to any Competitive Advance Loan Request shall be subject to the following limitations:

Request for an Extension. The Principal Borrower may, by written notice to the Administrative Agent (who shall promptly notify the Lenders) not earlier than ninety (90) days and not later than sixty (60) days prior to # the original Maturity Date with respect to the Revolving Credit Facility, request that the Lenders extend the Maturity Date with respect to the Revolving Credit Facility for an additional six (6) months to September 18, 2025 (the “First Extended Revolving Maturity Date”), and # the First Extended Revolving Maturity Date, request that the Lenders extend the Maturity Date with respect to the Revolving Credit Facility for an additional six (6) months to March 18, 2026, in each case so long as no Default exists at the time of such request.