PROJECT
NAME:
|
Sabine
Pass LNG Project (Phase 2)
|
CHANGE
ORDER NUMBER:
|
013
|
DATE
OF CHANGE ORDER:
|
July
7, 2009
|
PURCHASER:
|
Sabine
Pass LNG, L.P.
|
SOIL
CONTRACTOR:
|
Remedial
Construction Services, L.P.
|
CONTRACT
NO.
|
25279-004-OC2-C000-00001
|
DATE
OF AGREEMENT:
|
July
21, 2006
|
The Agreement between the
Parties listed above is charged as follows: (attach additional
documentation if necessary)
Description of Change:
This Change Order No. 013 is issued to incorporate into the Soil
Improvement Contract the following:
● Additional
quantities of Asphalt Paving (788 SY for Phase 1 and 311 SY for Phase
2)
● Additional
quantities required for installation of slope protection on the truck ramp
located on Dike 1 (CN-026)
Attachments:
1) Contract
Exhibit “C”, Quantities, Pricing and Data, dated July 7, 2009 that
supersedes and replaces Exhibit “C”, Quantities, Pricing and Data, dated
June 18, 2009 in its entirety.
|
The
original contract price was
|
$
|
28,526,962.28
|
Net
Change by previously authorized Change Orders
|
$
|
-328,367.74
|
The
Contract Price prior to this Change Order
|
$
|
28,198,597.54
|
The
Contract Price will be increased by this Change Order amount
of
|
$
|
43,860.42
|
The
New Contract Price including this Change Order will be
|
$
|
28,242,454.96
|
Purchaser:
|
Soil
Contractor:
|
Sabine
Pass LNG, L.P.
|
Remedial
Construction Services, L.P.
|
By: Sabine
Pass LNG-GP, Inc., its
general partner
|
Authorized
Signature:
|
/S/
ED LEHOTSKY
|
Authorized
Signature:
|
/S/
TOMMY BREAUX
|
|
Name:
|
Ed
Lehotsky
|
Name:
|
Tommy
Breaux
|
|
Title:
|
Vice
President of Project Management
|
Title:
|
Program
Manager
|
|
Date
of Signing:
|
July
9, 2009
|
Date
of Signing:
|
July
15, 2009
|
PROJECT
NAME:
|
Sabine
Pass LNG Project (Phase 2)
|
CHANGE
ORDER NUMBER:
|
014
|
DATE
OF CHANGE ORDER:
|
July
10, 2009
|
PURCHASER:
|
Sabine
Pass LNG, L.P.
|
SOIL
CONTRACTOR:
|
Remedial
Construction Services, L.P.
|
CONTRACT
NO.
|
25279-004-OC2-C000-00001
|
DATE
OF AGREEMENT:
|
July
21, 2006
|
The Agreement between the
Parties listed above is charged as follows: (attach additional
documentation if necessary)
Description of Change:
This Change Order No. 014 is issued to incorporate into the Soil
Improvement Contract the following:
● Modification
of the existing Dike 3 opening to accommodate the completion of the Fire
Monitor System.
Attachments:
2) Contract
Exhibit “C”, Quantities, Pricing and Data, dated July 10, 2009 that
supersedes and replaces Exhibit “C”, Quantities, Pricing and Data, dated
July 7, 2009 in its entirety.
|
The
original contract price was
|
$
|
28,526,962.28
|
Net
Change by previously authorized Change Orders
|
$
|
-284,507.32
|
The
Contract Price prior to this Change Order
|
$
|
28,242,454.96
|
The
Contract Price will be increased by this Change Order amount
of
|
$
|
12,950.00
|
The
New Contract Price including this Change Order will be
|
$
|
28,255,404.96
|
Purchaser:
|
Soil
Contractor:
|
Sabine
Pass LNG, L.P.
|
Remedial
Construction Services, L.P.
|
By: Sabine
Pass LNG-GP, Inc., its
general partner
|
Authorized
Signature:
|
/S/
ED LEHOTSKY
|
Authorized
Signature:
|
/S/
TOMMY BREAUX
|
|
Name:
|
Ed
Lehotsky
|
Name:
|
Tommy
Breaux
|
|
Title:
|
Vice
President of Project Management
|
Title:
|
Program
Manager
|
|
Date
of Signing:
|
July
10, 2009
|
Date
of Signing:
|
July
15, 2009
|
PROJECT
NAME:
|
Sabine
Pass LNG Project (Phase 2)
|
CHANGE
ORDER NUMBER:
|
015
|
DATE
OF CHANGE ORDER:
|
July
20, 2009
|
PURCHASER:
|
Sabine
Pass LNG, L.P.
|
SOIL
CONTRACTOR:
|
Remedial
Construction Services, L.P.
|
CONTRACT
NO.
|
25279-004-OC2-C000-00001
|
DATE
OF AGREEMENT:
|
July
21, 2006
|
The Agreement between the
Parties listed above is charged as follows: (attach additional
documentation if necessary)
Description of Change:
This Change Order No. 015 is issued to incorporate into the Soil
Improvement Contract the following:
● Overlay
approximately 3,204 square yards of 1.5 inch asphalt on the south end of
the main road.
Attachments:
3) Contract
Exhibit “C”, Quantities, Pricing and Data, dated July 20, 2009 that
supersedes and replaces Exhibit “C”, Quantities, Pricing and Data, dated
July 10, 2009 in its entirety.
|
The
original contract price was
|
$
|
28,526,962.28
|
Net
Change by previously authorized Change Orders
|
$
|
-271,557.32
|
The
Contract Price prior to this Change Order
|
$
|
28,255,404.96
|
The
Contract Price will be increased by this Change Order amount
of
|
$
|
42,046.50
|
The
New Contract Price including this Change Order will be
|
$
|
28,297,451.46
|
Purchaser:
|
Soil
Contractor:
|
Sabine
Pass LNG, L.P.
|
Remedial
Construction Services, L.P.
|
By: Sabine
Pass LNG-GP, Inc., its
general partner
|
Authorized
Signature:
|
/S/
ED LEHOTSKY
|
Authorized
Signature:
|
/S/
TOMMY BREAUX
|
|
Name:
|
Ed
Lehotsky
|
Name:
|
Tommy
Breaux
|
|
Title:
|
Vice
President of Project Management
|
Title:
|
Program
Manager
|
|
Date
of Signing:
|
July
21, 2009
|
Date
of Signing:
|
July
22, 2009
|
PROJECT
NAME:
|
Sabine
Pass LNG Project (Phase 2)
|
CHANGE
ORDER NUMBER:
|
016
|
DATE
OF CHANGE ORDER:
|
August
25, 2009
|
PURCHASER:
|
Sabine
Pass LNG, L.P.
|
SOIL
CONTRACTOR:
|
Remedial
Construction Services, L.P.
|
CONTRACT
NO.
|
25279-004-OC2-C000-00001
|
DATE
OF AGREEMENT:
|
July
21, 2006
|
The Agreement between the
Parties listed above is charged as follows: (attach additional
documentation if necessary)
Description of Change:
This Change Order No. 016 is issued to incorporate into the Soil
Improvement Contract the following:
● Additional
Fly Ash required to restore the saturated subgrade within the limits of
the LNG Tank areas in the amount of
$53,714.24.
● Delay
costs associated with the asphalt sealer oil tanker from June 2, 2009 to
June 15, 2009 in the amount of
$1,950.00.
Attachments:
4) Contract
Exhibit “C”, Quantities, Pricing and Data, dated August 25, 2009 that
supersedes and replaces Exhibit “C”, Quantities, Pricing and Data, dated
July 20, 2009 in its entirety.
|
The
original contract price was
|
$
|
28,526,962.28
|
Net
Change by previously authorized Change Orders
|
$
|
-229,510.82
|
The
Contract Price prior to this Change Order
|
$
|
28,297,451.46
|
The
Contract Price will be increased by this Change Order amount
of
|
$
|
55,664.24
|
The
New Contract Price including this Change Order will be
|
$
|
28,353,115.70
|
Purchaser:
|
Soil
Contractor:
|
Sabine
Pass LNG, L.P.
|
Remedial
Construction Services, L.P.
|
By: Sabine
Pass LNG-GP, Inc., its
general partner
|
Authorized
Signature:
|
/S/
ED LEHOTSKY
|
Authorized
Signature:
|
/S/
STEVEN R. BIRDWELL
|
|
Name:
|
Ed
Lehotsky
|
Name:
|
Steven
R. Birdwell
|
|
Title:
|
Vice
President of Project Management
|
Title:
|
President
|
|
Date
of Signing:
|
August
26, 2009
|
Date
of Signing:
|
August
26, 2009
|