Coach 2013 Annual Report Download - page 929

In connection with the Project and in accordance with the terms of the Architect Agreement, Architect hereby certifies to Owner and the Coach Member
that, in the Architect’s professional opinion, based on (i) Architect’s performance of its services under the Architect Agreement; (ii) as to matters outside the
services of the Architect, based on and limited to written representation of others (including but not limited to the main contractor, various subcontractors, and
engineers and other consultants retained directly by Owner); and (iii) based upon all necessary information and certifications by others (which universe of
information and certifications must be mutually agreed upon by Owner and Architect) supporting the below statements which must be supplied to Architect
before Architect can provide this Certification, and further, based on the foregoing and upon the Architect’s knowledge, information and belief, the
construction of the Developer Work designed by Architect is sufficiently complete in accordance with the Plans (as defined herein) so that the Owner can
occupy or utilize the Developer Work designed by Architect for its intended use as specified below (“substantially complete”) and the date of such substantial
completion for such Work is the date hereof. For all matters outside the scope of Architect’s services, all certifications below are merely certifying that the
Architect received information from the relevant parties confirming the information set forth below.
1. The Developer Work is in substantial conformance with the plans and specifications identified in [Exhibit A attached hereto (the “ Plans”)] [

], other than the completion of the Developer Work set forth on the punch lists prepared by Architect and others.
2. As of the date hereof, the Developer Work is substantially completed in accordance with the Plans and in accordance with applicable Laws, other
than the completion of the Developer Work set forth on the punch lists prepared by Architect and others.
3. The exterior envelope and curtain wall of Tower C and the Coach Atrium (excluding the interior enclosing wall thereof) appear to be substantially
complete, other than the completion of the Developer Work set forth on the punch lists prepared by Architect and others.
Exhibit N-2 – Page 2