PROJECT NAME: Sabine Pass LNG Stage 4 Liquefaction Facility OWNER: Sabine Pass Liquefaction, LLC CONTRACTOR: Bechtel Oil, Gas and Chemicals, Inc. DATE OF AGREEMENT: November 7, 2018 | CHANGE ORDER NUMBER: CO-00018 DATE OF CHANGE ORDER: April 2, 2020 |
1. | In accordance with Section 6.1 of the Agreement (Change Orders Requested by Owner), the Parties agree this change order reflects Contractor’s cost to perform an electrical study and revise the design to incorporate GTG grid modifications into the Train 6 design to allow for operation as a single 13.8 kV power grid. |
2. | The detailed cost breakdown for this Change Order is detailed in Exhibit A of this Change Order. |
3. | Schedule C-1 (Milestone Payment Schedule) of Attachment C of the Agreement will be amended by including the milestone(s) listed in Exhibit B of this Change Order. |
1. | The original Contract Price Applicable to Subproject 6(a) was................................................................. | $ | 2,016,892,573 | |
2. | Net change for Contract Price Applicable to Subproject 6(a) by previously authorized Change Orders (#00001-#00017)........................................................................................................................................ | $ | (18,370,020 | ) |
3. | The Contract Price Applicable to Subproject 6(a) prior to this Change Order was................................... | $ | 1,998,522,553 | |
4. | The Contract Price Applicable to Subproject 6(a) will be increased by this Change Order in the amount of.................................................................................................................................................... | $ | 142,329 | |
5. | The Provisional Sum Applicable to Subproject 6(a) will be unchanged by this Change Order in the amount of.................................................................................................................................................... | $ | — | |
6. | The new Contract Price Applicable to Subproject 6(a) including this Change Order will be................... | $ | 1,998,664,882 |
7. | The original Contract Price Applicable to Subproject 6(b) was................................................................ | $ | — | |
8. | Net change for Contract Price Applicable to Subproject 6(b) by previously authorized Change Orders (#00001-#00017)........................................................................................................................................ | $ | 458,089,929 | |
9. | The Contract Price Applicable to Subproject 6(b) prior to this Change Order was.................................. | $ | 458,089,929 | |
10. | The Contract Price Applicable to Subproject 6(b) will be unchanged by this Change Order................... | $ | — | |
11. | The Provisional Sum Applicable to Subproject 6(b) will be unchanged by this Change Order................ | $ | — | |
12. | The Contract Price Applicable to Subproject 6(b) including this Change Order will be................... | $ | 458,089,929 |
13. | The original Contract Price was (add lines 1 and 7)................................................................................. | $ | 2,016,892,573 | |
14. | The Contract Price prior to this Change Order was (add lines 3 and 9).................................................... | $ | 2,456,612,482 | |
15. | The Contract Price will be increased by this Change Order in the amount of (add lines 4 and 10)......... | $ | 142,329 | |
16. | The new Contract Price including this Change Order will be (add lines 14 and 15)................................ | $ | 2,456,754,811 |
/s/ David Craft | /s/ Maurissa D. Rogers | |
Owner | Contractor | |
David Craft | Maurissa D. Rogers | |
Name | Name | |
SVP E&C | Sr Project Manager, PVP | |
Title | Title | |
April 14, 2020 | April 2, 2020 | |
Date of Signing | Date of Signing |
PROJECT NAME: Sabine Pass LNG Stage 4 Liquefaction Facility OWNER: Sabine Pass Liquefaction, LLC CONTRACTOR: Bechtel Oil, Gas and Chemicals, Inc. DATE OF AGREEMENT: November 7, 2018 | CHANGE ORDER NUMBER: CO-00019 DATE OF CHANGE ORDER: April 30, 2020 |
1. | In accordance with Section 6.1 of the Agreement (Change Orders Requested by Owner), the Parties agree this Change Order reflects Contractor’s engineering, procurement and construction costs (including Site vendor support) to revise the 5kV electrical tie-in location for the Third Berth area to be connected to bus “B” of ESM-4A135 within the existing substation building A-110A. |
2. | The detailed cost breakdown for this Change Order is detailed in Exhibit A of this Change Order. |
3. | Schedule C-3 (Milestone Payment Schedule) of Attachment C of the Agreement will be amended by including the milestone(s) listed in Exhibit B of this Change Order. |
1. | The original Contract Price Applicable to Subproject 6(a) was................................................................. | $ | 2,016,892,573 | |
2. | Net change for Contract Price Applicable to Subproject 6(a) by previously authorized Change Orders (#00001-#00018)........................................................................................................................................ | $ | (18,227,691 | ) |
3. | The Contract Price Applicable to Subproject 6(a) prior to this Change Order was................................... | $ | 1,998,664,882 | |
4. | The Contract Price Applicable to Subproject 6(a) will be unchanged by this Change Order in the amount of.................................................................................................................................................... | $ | — | |
5. | The Provisional Sum Applicable to Subproject 6(a) will be unchanged by this Change Order in the amount of.................................................................................................................................................... | $ | — | |
6. | The Contract Price Applicable to Subproject 6(a) including this Change Order will be................... | $ | 1,998,664,882 |
7. | The original Contract Price Applicable to Subproject 6(b) was................................................................ | $ | — | |
8. | Net change for Contract Price Applicable to Subproject 6(b) by previously authorized Change Orders (#00001-#00018)........................................................................................................................................ | $ | 458,089,929 | |
9. | The Contract Price Applicable to Subproject 6(b) prior to this Change Order was.................................. | $ | 458,089,929 | |
10. | The Contract Price Applicable to Subproject 6(b) will be increased by this Change Order................... | $ | 157,573 | |
11. | The Provisional Sum Applicable to Subproject 6(b) will be unchanged by this Change Order................ | $ | — | |
12. | The new Contract Price Applicable to Subproject 6(b) including this Change Order will be................... | $ | 458,247,502 |
13. | The original Contract Price was (add lines 1 and 7)................................................................................. | $ | 2,016,892,573 | |
14. | The Contract Price prior to this Change Order was (add lines 3 and 9).................................................... | $ | 2,456,754,811 | |
15. | The Contract Price will be increased by this Change Order in the amount of (add lines 4 and 10)......... | $ | 157,573 | |
16. | The new Contract Price including this Change Order will be (add lines 14 and 15)................................ | $ | 2,456,912,384 |
/s/ David Craft | /s/ Maurissa D. Rogers | |
Owner | Contractor | |
David Craft | Maurissa D. Rogers | |
Name | Name | |
SVP E&C | Sr Project Mgr, PVP | |
Title | Title | |
May 5, 2020 | April 30, 2020 | |
Date of Signing | Date of Signing |
PROJECT NAME: Sabine Pass LNG Stage 4 Liquefaction Facility OWNER: Sabine Pass Liquefaction, LLC CONTRACTOR: Bechtel Oil, Gas and Chemicals, Inc. DATE OF AGREEMENT: November 7, 2018 | CHANGE ORDER NUMBER: CO-00020 DATE OF CHANGE ORDER: May 4, 2020 |
1. | In accordance with Section 5.1A.4 of the Agreement, the Parties execute this Change Order to amend the Agreement (including amending Change Order Number: CO‑00009 to the Agreement, the “LNG Berth 3 Change Order”) and to add “LNTP No. 4 Work” as such term is defined in Schedule H‑9 of this Change Order, “Form of LNTP No. 4 for Subproject 6(b)”. Contractor shall only be authorized and required to commence performance of the LNTP No. 4 Work upon Owner’s issuance of LNTP No. 4 for Subproject 6(b) in the form of Schedule H‑9 (“LNTP No. 4 for SP6(b)”). |
2. | Owner shall pay Contractor for performance of the LNTP No. 4 Work pursuant to the terms and conditions of LNTP No. 4 for SP6(b) and the Agreement (including Article 7 of the Agreement), with all such payments credited against the Contract Price if Owner issues NTP for Subproject 6(b) pursuant to the Agreement. Such payment under LNTP No. 4 for SP6(b) will be in the aggregate Twelve Million U.S. Dollars (U.S.$12,000,000), as further described in Schedule H‑9 as attached to this Change Order. For the avoidance of doubt, this amount for LNTP No. 4 for SP6(b) is in addition to the Thirty Seven Million U.S. Dollars (U.S.$37,000,000) paid by Owner under LNTP No. 3 for SP6(b), the Fifteen Million U.S. Dollars (U.S.$15,000,000) paid by Owner under LNTP No. 2 for SP6(b), and the Fifteen Million U.S. Dollars (U.S.$15,000,000) paid by Owner under LNTP No. 1 for Subproject 6(b). |
3. | Section 2(c) of the LNG Berth 3 Change Order shall be deleted and replaced with the following: |
4. | Insert a new Section 16.9 into the Agreement: |
5. | The “Guaranteed Substantial Completion Date for Subproject 6(b)” shall be one thousand one hundred nine (1,109) Days after the date Owner issues the NTP for Subproject 6(b). |
6. | The “Schedule Bonus Date for SP6(b)” shall be replaced with the following: |
7. | The detailed cost breakdown for this Change Order is detailed in Exhibit A of this Change Order. |
8. | Amend Schedule C‑3 (Milestone Payment Schedule) of Attachment C to the Agreement by including the milestones listed in Exhibit B of this Change Order. |
9. | Replace Attachment E to the Agreement in its entirety with Attachment E as attached to this Change Order. |
10. | Add Schedule H‑9, “Form of LNTP No. 4 for Subproject 6(b)”, as attached to this Change Order, to Attachment H to the Agreement. |
1. | The original Contract Price Applicable to Subproject 6(a) was................................................................. | $ | 2,016,892,573 | |
2. | Net change for Contract Price Applicable to Subproject 6(a) by previously authorized Change Orders (#00001-00008, 00010-00013, 00015, and 00017-00018) | $ | (18,227,691 | ) |
3. | The Contract Price Applicable to Subproject 6(a) prior to this Change Order was................................... | $ | 1,998,664,882 | |
4. | The Contract Price Applicable to Subproject 6(a) will be unchanged by this Change Order in the amount of.................................................................................................................................................... | $ | — | |
5. | The Provisional Sum Applicable to Subproject 6(a) will be unchanged by this Change Order................ | $ | — | |
6. | The Contract Price Applicable to Subproject 6(a) including this Change Order will be................... | $ | 1,998,664,882 |
7. | The original Contract Price Applicable to Subproject 6(b) (in CO-00009) was................................................................ | $ | 457,696,000 | |
8. | Net change for Contract Price Applicable to Subproject 6(b) by previously authorized Change Orders (#00014, 00016, and 00019) | $ | 551,502 | |
9. | The Contract Price Applicable to Subproject 6(b) prior to this Change Order was.................................. | $ | 458,247,502 | |
10. | The Contract Price Applicable to Subproject 6(b) will be increased by this Change Order in the amount of | $ | 12,000,000 | |
11. | The Provisional Sum Applicable to Subproject 6(b) will be increased by this Change Order in the amount of | $ | 8,000,000 | |
12. | The Contract Price Applicable to Subproject 6(b) including this Change Order will be | $ | 478,247,502 |
13. | The original Contract Price for Subproject 6(a) and Subproject 6(b) was (add lines 1 and 7) | $ | 2,474,588,573 | |
14. | The Contract Price prior to this Change Order was (add lines 3 and 9).................................................... | $ | 2,456,912,384 | |
15. | The Contract Price will be increased by this Change Order in the amount of (add lines 4, 5, 10 and 11) | $ | 20,000,000 | |
16. | The new Contract Price including this Change Order will be (add lines 14 and 15)................................ | $ | 2,476,912,384 |
/s/ David Craft | /s/ Maurissa D. Rogers | |
Owner | Contractor | |
David Craft | Maurissa D. Rogers | |
Name | Name | |
SVP E&C | Sr Project Mgr, PVP | |
Title | Title | |
May 5, 2020 | May 4, 2020 | |
Date of Signing | Date of Signing |
PROJECT NAME: Sabine Pass LNG Stage 4 Liquefaction Facility OWNER: Sabine Pass Liquefaction, LLC CONTRACTOR: Bechtel Oil, Gas and Chemicals, Inc. DATE OF AGREEMENT: November 7, 2018 | CHANGE ORDER NUMBER: CO-00021 DATE OF CHANGE ORDER: May 27, 2020 |
1. | In accordance with Section 6.1 of the Agreement (Change Orders Requested by Owner), and pursuant to current ASME Section VIII, Division 1 code revision to the 2019 Edition, the Parties agree this Change Order reflects Contractor’s engineering, procurement and construction costs to implement the change in flange rating from 150#RF ANSI to 300#RF ANSI rating for the LNG Cryogenic Transfer Pumps (46P-1601 A/B). |
2. | The detailed cost breakdown for this Change Order is detailed in Exhibit A of this Change Order. |
3. | Schedule C-3 (Milestone Payment Schedule) of Attachment C of the Agreement will be amended by including the milestone(s) listed in Exhibit B of this Change Order. |
1. | The original Contract Price Applicable to Subproject 6(a) was................................................................. | $ | 2,016,892,573 | |
2. | Net change for Contract Price Applicable to Subproject 6(a) by previously authorized Change Orders (#00001-00008, 00010-00013, 00015, and 00017-00018) | $ | (18,227,691 | ) |
3. | The Contract Price Applicable to Subproject 6(a) prior to this Change Order was................................... | $ | 1,998,664,882 | |
4. | The Contract Price Applicable to Subproject 6(a) will be increased by this Change Order in the amount of.................................................................................................................................................... | $ | 96,987 | |
5. | The Provisional Sum Applicable to Subproject 6(a) will be unchanged by this Change Order in the amount of.................................................................................................................................................... | $ | — | |
6. | The Contract Price Applicable to Subproject 6(a) including this Change Order will be................... | $ | 1,998,761,869 |
7. | The original Contract Price Applicable to Subproject 6(b) (in CO-00009) was | $ | 457,696,000 | |
8. | Net change for Contract Price Applicable to Subproject 6(b) by previously authorized Change Orders (#00014, 00016, and 00019-00020) | $ | 20,551,502 | |
9. | The Contract Price Applicable to Subproject 6(b) prior to this Change Order was.................................. | $ | 478,247,502 | |
10. | The Contract Price Applicable to Subproject 6(b) will be unchanged by this Change Order................... | $ | — | |
11. | The Provisional Sum Applicable to Subproject 6(b) will be unchanged by this Change Order................ | $ | — | |
12. | The new Contract Price Applicable to Subproject 6(b) including this Change Order will be................... | $ | 478,247,502 |
13. | The original Contract Price for Subproject 6(a) and Subproject 6(b) was (add lines 1 and 7) | $ | 2,474,588,573 | |
14. | The Contract Price prior to this Change Order was (add lines 3 and 9).................................................... | $ | 2,476,912,384 | |
15. | The Contract Price will be increased by this Change Order in the amount of (add lines 4, 5, 10 and 11) | $ | 96,987 | |
16. | The new Contract Price including this Change Order will be (add lines 14 and 15)................................ | $ | 2,477,009,371 |
/s/ David Craft | /s/ Maurissa D. Rogers | |
Owner | Contractor | |
David Craft | Maurissa D. Rogers | |
Name | Name | |
SVP E&C | Sr Project Mgr, PVP | |
Title | Title | |
May 27, 2020 | May 24, 2020 | |
Date of Signing | Date of Signing |
PROJECT NAME: Sabine Pass LNG Stage 4 Liquefaction Facility OWNER: Sabine Pass Liquefaction, LLC CONTRACTOR: Bechtel Oil, Gas and Chemicals, Inc. DATE OF AGREEMENT: November 7, 2018 | CHANGE ORDER NUMBER: CO-00022 DATE OF CHANGE ORDER: June 4, 2020 |
1. | In accordance with Section 6.1 of the Agreement (Change Orders Requested by Owner), the Parties agree this Change Order reflects Contractor’s engineering, procurement and construction costs to implement the Train 6 H2S Skid modifications, which includes changing the Mag Level Transmitters (46LT-19311, 46LT-19361, and 46LT-19411) with Rosemount dP level transmitters. |
2. | In accordance with Section 6.1 of the Agreement (Change Orders Requested by Owner), the Parties agree this Change Order reflects Contractor’s engineering, procurement and construction costs to implement the Train 6 GTG Pressure Range Change on PT-573 A/B, which includes increasing the pressure range from 0 - 650 psia to 0 - 1000 psia for the fuel gas to the GTGs. |
3. | The detailed cost breakdown for Item No. 1 of this Change Order is detailed in Exhibit A1 of this Change Order. |
4. | The detailed cost breakdown for Item No. 2 of this Change Order is detailed in Exhibit A2 of this Change Order. |
5. | Schedule C-3 (Milestone Payment Schedule) of Attachment C of the Agreement will be amended by including the milestone(s) listed in Exhibit B of this Change Order. |
1. | The original Contract Price Applicable to Subproject 6(a) was................................................................. | $ | 2,016,892,573 | |
2. | Net change for Contract Price Applicable to Subproject 6(a) by previously authorized Change Orders (#00001-00008, 00010-00013, 00015, 00017-00018, and 00021) | $ | (18,130,704 | ) |
3. | The Contract Price Applicable to Subproject 6(a) prior to this Change Order was................................... | $ | 1,998,761,869 | |
4. | The Contract Price Applicable to Subproject 6(a) will be increased by this Change Order in the amount of.................................................................................................................................................... | $ | 133,490 | |
5. | The Provisional Sum Applicable to Subproject 6(a) will be unchanged by this Change Order in the amount of.................................................................................................................................................... | $ | — | |
6. | The Contract Price Applicable to Subproject 6(a) including this Change Order will be................... | $ | 1,998,895,359 |
7. | The original Contract Price Applicable to Subproject 6(b) (in CO-00009) was | $ | 457,696,000 | |
8. | Net change for Contract Price Applicable to Subproject 6(b) by previously authorized Change Orders (#00014, 00016, and 00019-00020) | $ | 20,551,502 | |
9. | The Contract Price Applicable to Subproject 6(b) prior to this Change Order was.................................. | $ | 478,247,502 | |
10. | The Contract Price Applicable to Subproject 6(b) will be unchanged by this Change Order................... | $ | — | |
11. | The Provisional Sum Applicable to Subproject 6(b) will be unchanged by this Change Order................ | $ | — | |
12. | The new Contract Price Applicable to Subproject 6(b) including this Change Order will be................... | $ | 478,247,502 |
13. | The original Contract Price for Subproject 6(a) and Subproject 6(b) was (add lines 1 and 7) | $ | 2,474,588,573 | |
14. | The Contract Price prior to this Change Order was (add lines 3 and 9).................................................... | $ | 2,477,009,371 | |
15. | The Contract Price will be increased by this Change Order in the amount of (add lines 4, 5, 10 and 11) | $ | 133,490 | |
16. | The new Contract Price including this Change Order will be (add lines 14 and 15)................................ | $ | 2,477,142,861 |
/s/ David Craft | /s/ Maurissa D. Rogers | |
Owner | Contractor | |
David Craft | Maurissa D. Rogers | |
Name | Name | |
SVP E&C | Sr Project Manager, PVP | |
Title | Title | |
June 8, 2020 | June 4, 2020 | |
Date of Signing | Date of Signing |