Exhibit








Exhibit 10.8
[***] indicates certain identified information has been excluded because it is both (a) not material and (b) would be competitively harmful if publicly disclosed.
CHANGE ORDER 
Train 2 Nitrogen Supply for Commissioning Units 16, 17 and Feed Gas
	
		
	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-00053


DATE OF CHANGE ORDER: June 26, 2019








The Agreement between the Parties listed above is changed as follows:


		
	1)
	Pursuant to Article 6 of the Agreement, Parties agree this Change Order includes Contractor’s use of nitrogen for Subproject 2 (Train 2) Commissioning activities (dryout and defrosting of Units 16, 17 and Feed Gas) in lieu of Feed Gas as requested by Owner.




		
	i.
	This Change Order is in accordance with the approved Trend No. S1-3017.




		
	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. S1-3017) and Exhibit 4 (Supplier Invoice).




		
	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.






Adjustment to Contract Price
	
				
	The original Contract Price was.........................................................................................................................
	$
	7,080,830,000
	


	Net change by previously authorized Change Orders (0001-00052).................................................................
	$
	706,243,783
	


	The Contract Price prior to this Change Order was...........................................................................................
	$
	7,787,073,783
	


	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...........................................................................
	$
	7,789,250,599
	







Adjustment to Aggregate Equipment Price
	
			
	The original Aggregate Equipment Price was...................................................................................................
	$
	[***]

	Net change by previously authorized Change Orders (0001-00052).................................................................
	$
	[***]

	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 .....................................................
	$
	[***]

















Adjustment to Aggregate Labor and Skills Price
	
			
	The original Aggregate Labor and Skills Price  was..........................................................................................
	$
	[***]

	Net change by previously authorized Change Orders (0001-00052).................................................................
	$
	[***]

	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.............................................
	$
	[***]






Adjustment to Aggregate Provisional Sum
	
				
	The original Aggregate Provisional Sum was....................................................................................................
	$
	950,561,351
	


	Net change by previously authorized Change Orders (0001-00052).................................................................
	$
	(812,283,979
	)

	The Aggregate Provisional Sum prior to this Change Order was......................................................................
	$
	138,277,372
	


	The Aggregate Provisional Sum will be changed by this Change Order in the amount of...............................
	$
	—
	


	The new Aggregate Provisional Sum including this Change Order will be......................................................
	$
	138,277,372
	







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


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


Adjustment to Payment Schedule: Yes. See Exhibit 2 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


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/ BT Contractor  /s/ DC 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/ David Craft
	 
	/s/ Bhupesh Thakkar

	For Owner
	 
	For Contractor

	David Craft
	 
	Bhupesh Thakkar

	Name
	 
	Name

	SVP, Engineering & Construction
	 
	SVP, Cheniere Program

	Title
	 
	Title

	July 15, 2019
	 
	June 27, 2019

	Date of Signing
	 
	Date of Signing