PROJECT NAME: Corpus Christi Stage 1 Liquefaction Facility OWNER: Corpus Christi Liquefaction, LLC CONTRACTOR: Bechtel Oil, Gas and Chemicals, Inc. DATE OF AGREEMENT: December 6, 2013 | CHANGE ORDER NUMBER: CO-00051 DATE OF CHANGE ORDER: April 19, 2019 |
1) | Pursuant to Article 6 of the Agreement, Parties agree to the additional and revised fencing scope of work, as further described in Exhibit 5 of this Change Order, which is based on the following two (2) approved Trends: |
i. | Trend No. S1-2066 - Additional Fencing / Fencing Revisions |
ii. | Trend No. S1-3003 - Train 3 Vapor Fence Scope Reduction |
2) | The summary cost breakdown for the scope of this Change Order is detailed in Exhibit 1 of this Change Order. |
3) | The detailed cost breakdown for the scope of this Change Order is detailed in Exhibit 3 (Trend No. S1-2066) and Exhibit 4 (Trend No. S1-3003). |
4) | Schedule C-1 (Milestone Payment Schedule) of Attachment C of the Agreement will be amended by including the Milestone(s) listed in Exhibit 2 of this Change Order. |
5) | Exhibit 6 of this Change Order includes the following three (3) overall plot plans representing the agreed fencing modifications as described in the scope of work under Exhibit 5 of this Change Order: |
i. | Plant Fencing Layout at First Cargo Overall Plan |
ii. | Plant Fencing Layout at TCCC Subproject 1 Overall Plan |
iii. | Plant Fencing Layout at TCCC Subproject 3 Overall Plan |
The original Contract Price was......................................................................................................................... | $ | 7,080,830,000 | |
Net change by previously authorized Change Orders (0001-00050)................................................................. | $ | 704,435,107 | |
The Contract Price prior to this Change Order was........................................................................................... | $ | 7,785,265,107 | |
The Aggregate Equipment Price will be changed by this Change Order in the amount of............................... | $ | [***] | |
The Aggregate Labor and Skills Price will be changed by this Change Order in the amount of...................... | $ | [***] | |
The new Contract Price including this Change Order will be........................................................................... | $ | 7,786,553,578 |
The original Aggregate Equipment Price was................................................................................................... | $ | [***] |
Net change by previously authorized Change Orders (0001-00050)................................................................. | $ | [***] |
The Aggregate Equipment Price prior to this Change Order was...................................................................... | $ | [***] |
The Aggregate Equipment Price will be changed by this Change Order in the amount of............................... | $ | [***] |
The new Aggregate Equipment Price including this Change Order will be ..................................................... | $ | [***] |
The original Aggregate Labor and Skills Price was.......................................................................................... | $ | [***] |
Net change by previously authorized Change Orders (0001-00050)................................................................. | $ | [***] |
The Aggregate Labor and Skills Price prior to this Change Order was............................................................. | $ | [***] |
The Aggregate Labor and Skills Price will be changed by this Change Order in the amount of...................... | $ | [***] |
The new Aggregate Labor and Skills Price including this Change Order will be............................................. | $ | [***] |
The original Aggregate Provisional Sum was.................................................................................................... | $ | 950,561,351 | |
Net change by previously authorized Change Orders (0001-00050)................................................................. | $ | (812,283,979 | ) |
The Aggregate Provisional Sum prior to this Change Order was...................................................................... | $ | 138,277,372 | |
The Aggregate Provisional Sum will be unchanged by this Change Order in the amount of........................... | $ | — | |
The new Aggregate Provisional Sum including this Change Order will be...................................................... | $ | 138,277,372 |
/s/ David Craft | /s/ Bhupesh Thakkar | |
Owner | Contractor | |
David Craft | Bhupesh Thakkar | |
Name | Name | |
SVP E&C | Program Manager, SVP | |
Title | Title | |
April 30, 2019 | April 24, 2019 | |
Date of Signing | Date of Signing |
PROJECT NAME: Corpus Christi Stage 1 Liquefaction Facility OWNER: Corpus Christi Liquefaction, LLC CONTRACTOR: Bechtel Oil, Gas and Chemicals, Inc. DATE OF AGREEMENT: December 6, 2013 | CHANGE ORDER NUMBER: CO-00052 DATE OF CHANGE ORDER: April 19, 2019 |
1) | Pursuant to Article 6 of the Agreement, Parties agree this Change Order includes the design, procurement and installation by Contractor of a new manual gas sampler for ship loading at the West Jetty. |
i. | This Change Order is in accordance with the approved Trend No. S1-2083. |
ii. | This Change Order includes Owner’s request for Contractor to add one (1) Air Dimensions Dia-Vac pump and regulator |
iii. | This Change Order includes Valtronics support for commissioning. |
2) | The summary cost breakdown for the scope of this Change Order is detailed in Exhibit 1 of this Change Order. |
3) | The detailed cost breakdown for the scope of this Change Order is detailed in Exhibit 3 (Trend No. S1-2083). |
4) | Schedule C-1 (Milestone Payment Schedule) of Attachment C of the Agreement will be amended by including the Milestone(s) listed in Exhibit 2 of this Change Order. |
The original Contract Price was......................................................................................................................... | $ | 7,080,830,000 | |
Net change by previously authorized Change Orders (0001-00051)................................................................. | $ | 705,723,578 | |
The Contract Price prior to this Change Order was........................................................................................... | $ | 7,786,553,578 | |
The Aggregate Equipment Price will be changed by this Change Order in the amount of............................... | $ | [***] | |
The Aggregate Labor and Skills Price will be changed by this Change Order in the amount of...................... | $ | [***] | |
The new Contract Price including this Change Order will be........................................................................... | $ | 7,787,073,783 |
The original Aggregate Equipment Price was................................................................................................... | $ | [***] |
Net change by previously authorized Change Orders (0001-00051)................................................................. | $ | [***] |
The Aggregate Equipment Price prior to this Change Order was...................................................................... | $ | [***] |
The Aggregate Equipment Price will be changed by this Change Order in the amount of............................... | $ | [***] |
The new Aggregate Equipment Price including this Change Order will be ..................................................... | $ | [***] |
The original Aggregate Labor and Skills Price was.......................................................................................... | $ | [***] |
Net change by previously authorized Change Orders (0001-00051)................................................................. | $ | [***] |
The Aggregate Labor and Skills Price prior to this Change Order was............................................................. | $ | [***] |
The Aggregate Labor and Skills Price will be changed by this Change Order in the amount of...................... | $ | [***] |
The new Aggregate Labor and Skills Price including this Change Order will be............................................. | $ | [***] |
The original Aggregate Provisional Sum was.................................................................................................... | $ | 950,561,351 | |
Net change by previously authorized Change Orders (0001-00051)................................................................. | $ | (812,283,979 | ) |
The Aggregate Provisional Sum prior to this Change Order was...................................................................... | $ | 138,277,372 | |
The Aggregate Provisional Sum will be unchanged by this Change Order in the amount of........................... | $ | — | |
The new Aggregate Provisional Sum including this Change Order will be...................................................... | $ | 138,277,372 |
/s/ David Craft | /s/ Bhupesh Thakkar | |
Owner | Contractor | |
David Craft | Bhupesh Thakkar | |
Name | Name | |
SVP E&C | Program Manager, SVP | |
Title | Title | |
April 30, 2019 | April 24, 2019 | |
Date of Signing | Date of Signing |