UNIVERSITY OF CALIFORNIA, DAVIS, LODGING AGREEMENT
  (Price Schedule - Not to be used in lieu of competition)

                              DATE:  June 26, 2007

                        AGREEMENT#:  UCD0400235

                    SUPPLEMENT NO.:  5

                   EFFECTIVE DATES:  7/1/03 - 06/30/08

                            VENDOR:  University Park
                                     Inn & Suites
                                     1111 Richards Blvd.
                                     Davis, CA  95616

                           VENDOR#:  0000022063

                             PHONE:  530-756-0910

			       FAX:  530-758-5112

                    VENDOR CONTACT:  Jenny Woltz

			     EMAIL:  jenny@royalguesthoteliers.com 

                     INVOICE TERMS:  Net

                 COMMODITY CODE(S):  08460-TAX

Supplement #5 is issued to extend this agreement through 
June 30, 2008.  Rates have increased, terms and conditions 
remain the same.

University Park Inn & Suites is conveniently located between
I-80 and downtown Davis.  Our resort-like property offers 
single and double rooms, 2-room suites, a swimming pool and 
ample parking.  Complimentary WiFi is available throughout 
the property, as well as complimentary continental breakfast 
and daily newspapers.  A business center with fax and copy 
service is available in the lobby.  We have competitive 
extended stay rates.  All of our rooms and suites are complete 
with coffee makers, microwaves and refrigerators and our suites 
have wet bars.  Our Conference Room, with a capacity of up to 50, 
has a private patio and fireplace and we offer a range of audio
visual equipment.

RATES
Single Queen                     $ 69.00/night + tax
Single King                      $ 75.00/night + tax
Double Queen                     $ 89.00/night + tax
King Suite                       $ 95.00/night + tax
Double Queen Suite               $ 95.00/night + tax
Jacuzzi Suite                    $ 99.00/night + tax

Conference Room                  $ 65.00/hour
		                  (2 hour minimum)
		                  $300.00 per day up to 8 hours
                                  Coffee and Water included 
                                  upon request

TERMS AND CONDITIONS

1.  No shows and cancellations less than 24 hours will be
    charged for one night's rate and any remaining days of
    reservation will be cancelled.

2.  Rates may be higher during commencement or other
    special events.

3.  University department purchase orders must be issued.
    Vendor will invoice the University.

4. University of California standard purchase order terms 
   and conditions Attachment “A”, attached, apply to this 
   order.

5. Invoices are to be rendered only after the items or 
   services on this contract have been furnished.  Invoices 
   must be itemized, all applicable discounts identified, 
   and must reference purchase order number.

6. Vendor shall provide all applicable rebates, credits, 
   incentives earned, used, or on account.  Checks shall be 
   made payable to "The Regents of the University of California", 
   and mailed to the University of California, Davis, One 
   Shields Avenue, Cashier’s Office, Davis, CA 95616. Vendor 
   shall make reference to department name and list all rebates, 
   credits, or incentives earned, used or on account for the 
   University of California, Davis.  Statements shall include 
   department name and purchase order number, etc. Statements 
   should be mailed to the University of California, Davis, 
   One Shields Avenue, Purchasing Department, Davis, CA 95616-8690.

7. This order shall be subject to the examination and audit by the 
   California State Auditor for a period of three years after final 
   payment under this order. The examination and audit shall be
   confined to those matters connected with the performance of 
   the contract, including, but not limited to the costs of 
   administering the contract.

Departments are required to verify that the invoice matches the 
University agreement as to vendor, price, F.O.B., delivery and 
invoice terms.  If verification is not possible, please contact 
Purchasing at 530-747‑3873.