Exhibit 10.26

*** indicates material has been omitted pursuant to a Confidential Treatment
Request filed with the Securities and Exchange Commission. A complete copy of
this agreement has been filed separately with the Securities and Exchange
Commission.
CHANGE ORDER FORM
Performance and Attendance Bonus (PAB) Incentive Program Provisional Sum

PROJECT NAME:  Sabine Pass LNG Liquefaction Facility

OWNER: Sabine Pass Liquefaction, LLC

CONTRACTOR: Bechtel Oil, Gas and Chemicals, Inc.

DATE OF AGREEMENT: November 11, 2011
CHANGE ORDER NUMBER: CO-00037

DATE OF CHANGE ORDER: October 31, 2014 

--------------------------------------------------------------------------------

The Agreement between the Parties listed above is changed as follows: (attach
additional documentation if necessary)

1.
Parties agree Bechtel will implement a Performance and Attendance Bonus (PAB)
Incentive Program to attract and retain qualified craft beginning the first
regular pay period of 2015 through Substantial Completion of Subproject 2. The
overall PAB Incentive Program will be comprised of two separate programs.
Program 1 will apply to all SPL 1 direct-hire craft workers. Program 2 will
apply to all SPL 1 core direct-hire crafts in the following classifications:
electrician, instrument technician, millwright, friction operator, pipefitter,
rigger, and welder. The Provisional Sum amount for Program 1PAB and Program 2
PAB is $***. Further details regarding the PAB Incentive Programs 1 and 2 are
detailed in Exhibit A of this Change Order.

2.
Bechtel will invoice SPL at the beginning of each quarter, the maximum
achievable incentive amount for that quarter. Semi-annually the Parties will
reconcile the previous two quarter’s invoiced amount against the total cost of
the PAB Incentive Program in the same two quarters. Any variance will be
included with the next applicable invoice.

3.
PAB quarterly goals will be set with the intention to achieve target schedule
progress and attendance goals. PAB amounts will be paid to qualified craft
members on a quarterly basis. Bechtel will pay the craft 50% of the earned PAB
and retain the remaining 50% of the PAB in escrow through the duration of the
employee’s work on SPL 1. Payment parameters and milestone examples are
summarized in Exhibit A.

4.
Attachment EE of the Agreement is hereby amended by adding Section 2.6 Craft
Incentive & Retention Program Provisional Sum.

2.6 Craft Incentive & Retention Program Provisional Sum

The Aggregate Provisional Sum contains a Provisional Sum of *** U.S. Dollars
(U.S. $***) for craft compensation in order to attract and retain qualified
craft. If the actual Performance and Attendance Bonus (PAB) Incentive Program
Cost under this Agreement is less than the Performance and Attendance Bonus
(PAB) Incentive Program Provisional Sum, Owner shall be entitled to a Change
Order reducing the Contract Price by such difference. If the actual Performance
and Attendance Bonus (PAB) Incentive Program Cost under this Agreement is
greater than the Performance and Attendance Bonus (PAB) Incentive Program
Provisional Sum, Contractor shall be entitled to a Change Order increasing the
Contract Price by such difference.

5.
The Aggregate Provisional Sum specified in Article 7.1A of the Agreement prior
to this Change Order was $305,923,466. This Change Order will increase the
Aggregate Provisional Sum amount by $*** and the new value shall be $***.

--------------------------------------------------------------------------------

Adjustment to Contract Price
The original Contract Price was
$
3,900,000,000

Net change by previously authorized Change Orders (#0001-00036)
$
175,437,494

The Contract Price prior to this Change Order was
$
4,075,437,494

The Contract Price will be (increased) by this Change Order in the amount of
$
***
The new Contract Price including this Change Order will be
$
***

--------------------------------------------------------------------------------

Adjustment to dates in Project Schedule
The following dates are modified (list all dates modified; insert N/A if no
dates modified): No impact to Project Schedule.

Adjustment to other Changed Criteria (insert N/A if no changes or impact; attach
additional documentation if necessary)

Adjustment to Payment Schedule: Yes.

Adjustment to Minimum Acceptance Criteria: N/A

Adjustment to Performance Guarantees: N/A

Adjustment to Design Basis: N/A

Other adjustments to liability or obligation of Contractor or Owner under the
Agreement: N/A

Select either A or B:
[A] This Change Order shall constitute a full and final settlement and accord
and satisfaction of all effects of the change reflected in this Change Order
upon the Changed Criteria and shall be deemed to compensate Contractor fully for
such change. Initials: /s/ SB Contractor /s/ EL Owner

[B] This Change Order shall not constitute a full and final settlement and
accord and satisfaction of all effects of the change reflected in this Change
Order upon the Changed Criteria and shall not be deemed to compensate Contractor
fully for such change. Initials: ____ Contractor ____ Owner

Upon execution of this Change Order by Owner and Contractor, the
above-referenced change shall become a valid and binding part of the original
Agreement without exception or qualification, unless noted in this Change Order.
Except as modified by this and any previously issued Change Orders, all other
terms and conditions of the Agreement shall remain in full force and effect.
This Change Order is executed by each of the Parties’ duly authorized
representatives.

/s/ Ed Lehotsky
 
/s/ Sergio Buoncristiano
Owner
 
Contractor
Ed Lehotsky
 
Sergio Buoncristiano
Name
 
Name
VP LNG Project Management
 
Principal Vice President
Title
 
Title
December 10, 2014
 
October 31, 2014
Date of Signing
 
Date of Signing

--------------------------------------------------------------------------------

CHANGE ORDER FORM
Control Room Modifications and Misc. Items

PROJECT NAME:  Sabine Pass LNG Liquefaction Facility

OWNER: Sabine Pass Liquefaction, LLC

CONTRACTOR: Bechtel Oil, Gas and Chemicals, Inc.

DATE OF AGREEMENT: November 11, 2011
CHANGE ORDER NUMBER: CO-00038

DATE OF CHANGE ORDER: January 6, 2015 

--------------------------------------------------------------------------------

The Agreement between the Parties listed above is changed as follows: (attach
additional documentation if necessary)

1.
Parties agree Bechtel will engineer, and have its subcontractor install, the
Tate access flooring in room 208 and the dissipative vinyl tiling in rooms 208
and 208A of the Control Building as well as control room modifications
associated with future expansion. The modifications include:

a.
An updated HVAC system to accommodate extra heat load;

b.
A provision in the control, I/O, and telecom room for future expansion;

c.
Future expansion will include transformer, feeder, breaker, and UPS instrument
power distribution for panel for Stage 3;

d.
Raceway/cable conduit/penetration and run power circuits from the I/O room to
the consoles in the Control Room for future expansion;

e.
Additional fiber optic cards to accommodate Stage 3 speakers.

2.
Exhibit A of this Change Order depicts the new flooring and modifications.

3.
Parties agree SPL will transfer the scope of work associated with the tie-in
between Port Arthur water line and contractual tie-in location to Bechtel. As
part of this work scope transfer, Bechtel:

a.
Will extend the 16” city water utility line from the block valve to the sleeper
rack adjacent from the water storage tank tags 10S-3603 to reach the contractual
interface point.

b.
Removed SPL’s thrust block and inserted an additional temporary block valve with
branch connections upstream of the new block valve that will be removed during
the final tie-in design configuration.

c.
Identified the water utility line mechanical joint connections are not designed
for soil subsidence based on the three foot soil improvement in the area.
Bechtel and SPL agreed to relocate the block valve to the first welding fitting,
replace the mechanical pipe joints with HDPE pipe, and include (EBAA) ball joint
type flex connection when transitioning from underground to above ground piping
near the sleeper rack.

4.
Exhibit B of this Change Order depicts the work scope associated with this
transfer of work scope.

5.
Parties agree that Bechtel will make the following modifications to the failure
positions of the actuators for HV-54069 and HV-54070:

a.
HV-54069 (tie-in T-5409): Change from the current failure position of “FO” (fail
open) to “FL” (fail last).

b.
HV-54070 (tie-in T-5415): Change from the current failure position of “FL” (fail
last) to “FO” (fail open).

6.
Parties agree Bechtel will modify the existing LNG send out line to include a
thermal relief valve between ESD valves XV55029 and HV 25061. The thermal relief
valve exhaust will be routed to a safe location, agreed to by Bechtel and SPL,
in lieu of routing to the BOG header or V-104.

--------------------------------------------------------------------------------

7.
Exhibit C of this Change Order depicts the modifications to the send out line.

8.
This Change Order also includes a credit for 1 invoice paid by SPL to Jeff Davis
Electrical Corp, as shown in Exhibit D.

9.
The overall cost breakdown for this Change Order is detailed in Exhibit E and
described as follows:

a.
The Previous Existing Facility Labor Provisional Sum in Article 2.2 of
Attachment EE of the Agreement was *** U.S. Dollars ($***) and *** hours. This
Change Order will amend the previous values respectively to *** U.S. Dollars
($***) and *** hours.

b.
The Aggregate Provisional Sum specified in Article 7.1A of the Agreement prior
to this Change Order was $332,423,466. This Change Order will increase the
Aggregate Provisional Sum amount by $*** and the new value shall be $***.

10.
Schedule C-1 (Milestone Payment Schedule) of Attachment C of the Agreement will
be amended by including the milestone(s) listed in Exhibit F of this Change
Order.

--------------------------------------------------------------------------------

Adjustment to Contract Price
The original Contract Price was
$
3,900,000,000

Net change by previously authorized Change Orders (#00001-00037)
$
***

The Contract Price prior to this Change Order was
$
***

The Contract Price will be (increased) by this Change Order in the amount of
$
$1,249,463
The new Contract Price including this Change Order will be
$
***

Adjustment to dates in Project Schedule
The following dates are modified (list all dates modified; insert N/A if no
dates modified): No impact to Project Schedule.

Adjustment to other Changed Criteria (insert N/A if no changes or impact; attach
additional documentation if necessary)

Adjustment to Payment Schedule: Yes. See Exhibit E and F of this Change Order.

Adjustment to Minimum Acceptance Criteria: N/A

Adjustment to Performance Guarantees: N/A

Adjustment to Design Basis: N/A

Other adjustments to liability or obligation of Contractor or Owner under the
Agreement: N/A

 
[A] This Change Order shall constitute a full and final settlement and accord
and satisfaction of all effects of the change reflected in this Change Order
upon the Changed Criteria and shall be deemed to compensate Contractor fully for
such change. Initials: /s/ JJ Contractor /s/ EL Owner

[B] This Change Order shall not constitute a full and final settlement and
accord and satisfaction of all effects of the change reflected in this Change
Order upon the Changed Criteria and shall not be deemed to compensate Contractor
fully for such change. Initials: ____ Contractor ____ Owner

Upon execution of this Change Order by Owner and Contractor, the
above-referenced change shall become a valid and binding part of the original
Agreement without exception or qualification, unless noted in this Change Order.
Except as modified by this

--------------------------------------------------------------------------------

and any previously issued Change Orders, all other terms and conditions of the
Agreement shall remain in full force and effect. This Change Order is executed
by each of the Parties’ duly authorized representatives.

/s/ Ed Lehotsky
 
/s/ JT Jackson
Owner
 
Contractor
Ed Lehotsky
 
JT Jackson
Name
 
Name
VP LNG Project Management
 
Sr. Vice President
Title
 
Title
January 20, 2015
 
January 7, 2015
Date of Signing
 
Date of Signing