Document:

Engineering, Procurement and Construction Agreement for Preliminary Work

 Exhibit 10.3 
 Execution Copy 
 ENGINEERING, PROCUREMENT AND CONSTRUCTION SERVICES AGREEMENT

 for 
 PRELIMINARY
WORK 
 for the 
 CORPUS CHRISTI LNG RECEIVING, 
 STORAGE AND REGASIFICATION TERMINAL 
 by and between 
 CORPUS CHRISTI LNG,
LLC 
 as Owner 
 and 
 LA QUINTA LNG PARTNERS, LP 
 as Contractor 
 Dated as of the 13th Day of April, 2006 

 TABLE OF CONTENTS 
  

					
	 RECITALS
	  	1
			
	 ARTICLE 1
	  	DEFINITIONS	  	1
			
	 ARTICLE 2
	  	RELATIONSHIP OF OWNER, CONTRACTOR AND SUBCONTRACTORS	  	9
	 2.1
	  	Status of Contractor	  	9
	 2.2
	  	Key Personnel, Organization Chart and Contractor Representative	  	9
	 2.3
	  	Subcontractors	  	10
	 2.4
	  	Subcontracts	  	10
			
	 ARTICLE 3
	  	CONTRACTOR’S RESPONSIBILITIES	  	12
	 3.1
	  	Scope of Work	  	12
	 3.2
	  	Applicable Law	  	12
	 3.3
	  	Changes in Applicable Codes and Standards Not Constituting a Change in Law	  	13
	 3.4
	  	Design and Engineering Work	  	13
	 3.5
	  	Environmental Regulations and Environmental Compliance	  	14
	 3.6
	  	Construction Equipment	  	14
	 3.7
	  	Employment of Personnel	  	14
	 3.8
	  	Clean-Up	  	15
	 3.9
	  	HSE Plan; Security	  	15
	 3.10
	  	Emergencies	  	16
	 3.11
	  	Contractor Permits	  	16
	 3.12
	  	Assistance with Owner Permits	  	16
	 3.13
	  	Books, Records and Audits	  	17
	 3.14
	  	Tax Accounting and Auditing	  	17
	 3.15
	  	Temporary Utilities, Roads, Facilities and Storage	  	17
	 3.16
	  	Reports	  	18
	 3.17
	  	Payment	  	18
	 3.18
	  	Commercial Activities	  	18
	 3.19
	  	Title to Materials Found	  	18
	 3.20
	  	Survey Control Points and Layout	  	19
	 3.21
	  	Cooperation with Others	  	19
	 3.22
	  	Responsibility for Property	  	19
	 3.23
	  	Equipment Quality	  	19
	 3.24
	  	Excusable Delay	  	20
	 3.25
	  	Nondiscrimination	  	20
	 3.26
	  	Rights of Way and Easement Agreements	  	20
			
	 ARTICLE 4
	  	OWNER’S RESPONSIBILITIES	  	20
	 4.1
	  	Payments	  	20
	 4.2
	  	Owner Permits	  	20
	 4.3
	  	Access to the Site	  	20
	 4.4
	  	Sales and Use Tax Matters	  	21

  

 - i - 

					
	 4.5
	  	Legal Description and Survey	  	23
	 4.6
	  	Owner-Provided Items	  	23
	 4.7
	  	Excusable Delay	  	23
	 4.8
	  	Personal and Real Property Taxes	  	23
	 4.9
	  	Waivers of Consequential Damages from Landowners	  	23
			
	 ARTICLE 5
	  	COMMENCEMENT OF WORK AND SCHEDULING OBLIGATIONS	  	23
	 5.1
	  	Commencement of Work	  	23
	 5.2
	  	Work Order No. 1	  	23
	 5.3
	  	Work Schedules	  	24
			
	 ARTICLE 6
	  	CHANGES AND CHANGE ORDERS	  	24
	 6.1
	  	Changes	  	24
	 6.2
	  	Adjustment Only Through Change Order	  	24
			
	 ARTICLE 7
	  	COMPENSATION	  	24
			
	 ARTICLE 8
	  	INVOICING AND PAYMENTS TO CONTRACTOR	  	24
	 8.1
	  	Initial Payment	  	24
	 8.2
	  	Subsequent Invoices for Progress Payments	  	24
	 8.3
	  	Form and Content of Invoices	  	25
	 8.4
	  	Cost of Work Estimate	  	26
	 8.5
	  	Review and Payment by Owner	  	27
	 8.6
	  	Progress Reports	  	27
	 8.7
	  	Interim Lien and Claim Waivers	  	27
	 8.8
	  	Final Payment	  	28
	 8.9
	  	Payments During Default	  	28
	 8.10
	  	Payments Not Acceptance of Work	  	28
	 8.11
	  	Payments Withheld	  	28
	 8.12
	  	Interest on Late Payments and Improper Collection	  	29
	 8.13
	  	Offset	  	29
	 8.14
	  	Payment Error	  	29
	 8.15
	  	Reconciliation or True-Up of Payments	  	30
			
	 ARTICLE 9
	  	TITLE AND RISK OF LOSS	  	30
	 9.1
	  	Clear Title	  	30
	 9.2
	  	Title to Work	  	30
	 9.3
	  	Risk of Loss	  	30
			
	 ARTICLE 10
	  	INSURANCE	  	31
	 10.1
	  	Provision of Insurance	  	31
	 10.2
	  	No Cancellation	  	31
	 10.3
	  	Obligations Not Relieved	  	31
	 10.4
	  	Failure to Provide Insurance	  	31
	 10.5
	  	Unavailable Insurance	  	31

  

 - ii - 

					
	 ARTICLE 11
	  	OWNERSHIP OF DOCUMENTATION	  	32
	 11.1
	  	Work Product, Contractor’s Intellectual Property and Third Party Proprietary Work Product	  	32
	 11.2
	  	Return of Work Product	  	33
	 11.3
	  	Contractor’s Right to Use of Work Product	  	34
	 11.4
	  	Owner Provided Documents	  	34
			
	 ARTICLE 12
	  	WARRANTY AND CORRECTION OF WORK	  	34
	 12.1
	  	Warranty	  	34
	 12.2
	  	Defective Work	  	35
	 12.3
	  	Extended Defect Correction Period for Corrective Work	  	35
	 12.4
	  	Standards for Corrective Work	  	35
	 12.5
	  	Assignability of Warranties	  	36
	 12.6
	  	Waiver of Implied Warranties	  	36
			
	 ARTICLE 13
	  	CONTRACTOR’S REPRESENTATIONS	  	36
	 13.1
	  	Corporate Standing	  	36
	 13.2
	  	No Violation of Law; Litigation	  	36
	 13.3
	  	Licenses	  	36
	 13.4
	  	No Breach	  	36
	 13.5
	  	Corporate Action	  	37
	 13.6
	  	Financial Solvency	  	37
			
	 ARTICLE 14
	  	OWNER’S REPRESENTATIONS	  	37
	 14.1
	  	Standing	  	37
	 14.2
	  	No Violation of Law; Litigation	  	37
	 14.3
	  	Licenses	  	37
	 14.4
	  	No Breach	  	37
	 14.5
	  	Corporate Action	  	38
	 14.6
	  	Ability to Pay	  	38
			
	 ARTICLE 15
	  	DEFAULT, TERMINATION AND SUSPENSION	  	38
	 15.1
	  	Default by Contractor	  	38
	 15.2
	  	Termination for Convenience by Owner	  	40
	 15.3
	  	Suspension of Work	  	40
	 15.4
	  	Suspension by Contractor for Owner’s Failure to Pay Undisputed Amounts	  	41
	 15.5
	  	Contractor’s Right to Terminate	  	41
			
	 ARTICLE 16
	  	INDEMNITIES	  	41
	 16.1
	  	General Indemnification	  	41
	 16.2
	  	Injuries to Contractor’s or Owner’s Employees	  	42
	 16.3
	  	Damage to Contractor’s or Owner’s Property	  	42
	 16.4
	  	Hazardous Materials Indemnification	  	43
	 16.5
	  	Patent and Copyright Indemnification Procedure	  	44
	 16.6
	  	Lien Indemnification	  	44
	 16.7
	  	Legal Defense	  	45
	 16.8
	  	Enforceability	  	46

  

 - iii - 

					
	 ARTICLE 17
	  	DISPUTE RESOLUTION	  	47
	 17.1
	  	Negotiation	  	47
	 17.2
	  	Mediation	  	47
	 17.3
	  	Arbitration	  	48
	 17.4
	  	Continuation of Work During Dispute	  	49
			
	 ARTICLE 18
	  	CONFIDENTIALITY	  	49
	 18.1
	  	Contractor’s Obligations	  	49
	 18.2
	  	Owner’s Obligations	  	49
	 18.3
	  	Definitions	  	50
	 18.4
	  	Exceptions	  	50
	 18.5
	  	Equitable Relief	  	50
	 18.6
	  	Term	  	50
			
	 ARTICLE 19
	  	LIMITATION OF LIABILITY	  	50
	 19.1
	  	Contractor Aggregate Liability	  	50
	 19.2
	  	Consequential Damages	  	51
	 19.3
	  	Consequential Damages with Respect to Landowners	  	51
	 19.4
	  	Applicability	  	51
			
	 ARTICLE 20
	  	MISCELLANEOUS PROVISIONS	  	52
	 20.1
	  	Entire Agreement	  	52
	 20.2
	  	Amendments	  	52
	 20.3
	  	Joint Effort	  	52
	 20.4
	  	Captions	  	52
	 20.5
	  	Notice	  	52
	 20.6
	  	Severability	  	53
	 20.7
	  	Assignment	  	53
	 20.8
	  	No Waiver	  	54
	 20.9
	  	Governing Law	  	54
	 20.10
	  	Successors and Assigns	  	54
	 20.11
	  	Attachments and Schedules	  	54
	 20.12
	  	Obligations	  	54
	 20.13
	  	Further Assurances	  	54
	 20.14
	  	Priority	  	54
	 20.15
	  	Restrictions on Public Announcements	  	55
	 20.16
	  	Hazardous Materials	  	55
	 20.17
	  	Parent Guarantee	  	56
	 20.18
	  	Foreign Corrupt Practices Act	  	56
	 20.19
	  	Language	  	56
	 20.20
	  	Counterparts	  	56
	 20.21
	  	Joint and Several Liability	  	56
	 20.22
	  	Survival	  	56

  

 - iv - 

 LIST OF ATTACHMENTS AND SCHEDULES 
  

			
	 ATTACHMENT A
	  	 Scope of Work, Design Basis and Contractor Deliverables

		
	 SCHEDULE A-1
	  	 Scope of Work for the Agreement

		
	 SCHEDULE A-2
	  	 Design Basis

		
	 SCHEDULE A-3
	  	 Contractor Deliverables

		
	 ATTACHMENT B
	  	 Permits

		
	 SCHEDULE B-1
	  	 Contractor Permits

		
	 SCHEDULE B-2
	  	 Owner Permits

		
	 ATTACHMENT C
	  	 Payment Schedule

		
	 ATTACHMENT D
	  	 Form of Change Order

		
	 ATTACHMENT E
	  	 Site Description

		
	 ATTACHMENT F
	  	 Key Personnel and Contractor’s Organization

		
	 ATTACHMENT G
	  	 Approved Subcontractors

		
	 ATTACHMENT H
	  	 Form of Parent Guarantee

		
	 ATTACHMENT I
	  	 Form of Contractor’s Invoices

		
	 SCHEDULE I-1
	  	 Form of Contractor’s Interim Invoice

		
	 SCHEDULE I-2
	  	 Form of Contractor’s Final Invoice

		
	 ATTACHMENT J
	  	 Form of Lien and Claim Waivers

		
	 SCHEDULE J-1
	  	 Contractor’s Interim Lien and Claim Waiver

		
	 SCHEDULE J-2
	  	 Subcontractor’s Interim Lien and Claim Waiver

		
	 SCHEDULE J-3
	  	 Contractor’s Final Lien and Claim Waiver

		
	 SCHEDULE J-4
	  	 Subcontractor’s Final Lien and Claim Waiver

		
	 ATTACHMENT K
	  	 Owner-Provided Items and Responsibility

		
	 ATTACHMENT L
	  	 Insurance Requirements

		
	 ATTACHMENT M
	  	 Work Order No. 1

		
	 ATTACHMENT N
	  	 Form of Work Order

  

 - v - 

 SERVICES AGREEMENT for PRELIMINARY WORK 
 for the CORPUS CHRISTI LNG RECEIVING, 
 STORAGE AND REGASIFICATION TERMINAL

 THIS ENGINEERING, PROCUREMENT AND CONSTRUCTION SERVICES AGREEMENT for PRELIMINARY WORK (this
“Agreement”), dated as of the 13th Day of April, 2006 (the “Agreement Effective Date”), is entered into by and between CORPUS CHRISTI LNG, LLC, a Delaware limited
liability company, having its principal place of business at 717 Texas Avenue, Suite 3100, Houston, Texas 77002 (“Owner”), and LA QUINTA LNG PARTNERS, LP, a Texas limited partnership, having an address at
527 Logwood, San Antonio, Texas 78224 (“Contractor” and, together with Owner, each a “Party” and together the “Parties”). 

RECITALS 
 WHEREAS, the
Parties contemplate that, from time to time, Owner will desire to engage Contractor to provide certain preliminary Work (as defined below) for the LNG receiving, storage and regasification terminal to be constructed and owned by Owner, located in
San Patricio County and Nueces County near Portland, Texas (as more fully described below, the “Facility”); and 
 WHEREAS, Contractor, itself or through its vendors, suppliers, and subcontractors, desires to provide such preliminary Work, subject to the terms of one or more Work Orders (as defined below) to be mutually executed by the Parties;

 NOW THEREFORE, in consideration of the mutual covenants herein contained and for other good and valuable consideration, the receipt
and adequacy of which are hereby acknowledged, the Parties, intending to be legally bound, hereby agree as follows: 
 Article 1

 DEFINITIONS 
 1.1 In addition to other defined terms used throughout this Agreement, when used herein, the following capitalized terms have the meanings specified in this Section 1.1. 
 “AAA” has the meaning set forth in Section 17.2. 
 “AAA Rules” has the meaning set forth in Section 17.2. 
 “Affiliate” means any Person that directly or indirectly, through one or more intermediaries, controls, is controlled by, or is
under common control with a Party; provided, however, with respect to Contractor, the term “Affiliate” also includes Zachry and AMEC and with respect to Owner, the term “Affiliate” also includes Cheniere. For purposes of
this definition, “control” (including, with correlative meanings, the terms “controlled by” and “under common control with”) means the possession, directly or indirectly, of the power to direct or cause the direction of
the management and policies of a Person, whether through the ownership of voting securities or otherwise. 
 “Agreement” means this Agreement (including all Attachments and Schedules attached hereto), as it may be amended from time to time in accordance with this Agreement. 

 “Agreement Effective Date” has the meaning set forth in the preamble. 

“AMEC” means AMEC E&C Services, Inc., a Georgia corporation, or any successor entity thereto. 
 “Applicable Codes and Standards” means any and all codes, standards or requirements applicable to the Work set forth or listed in
a Work Order, in any Applicable Law, or which are set forth or listed in any document or Drawing listed in a Work Order, which codes, standards and requirements shall govern Contractor’s performance of the Work, as provided herein; provided
that, with respect to Applicable Codes and Standards which are not set forth in any Applicable Law, any reference herein to Applicable Codes and Standards shall be deemed only to refer to such Applicable Codes and Standards in existence as of
the applicable Work Order Effective Date. 
 “Applicable Law” means all laws, statutes, ordinances, orders, decrees,
injunctions, licenses, Permits, approvals, rules and regulations, including any conditions thereto, of any Governmental Instrumentality having jurisdiction over all or any portion of the Site or the Facility or performance of all or any portion of
the Work, or other legislative or administrative action of a Governmental Instrumentality, or a final decree, judgment or order of a court which relates to the performance of Work hereunder. 
 “Books and Records” has the meaning set forth in Section 3.13A. 
 “Business Day” means every Day other than a Saturday, a Sunday or a Day that is an official holiday for employees of the federal
government of the United States of America. 
 “CAD” has the meaning set forth in Section 3.4E. 
 “Change in Law” means any amendment, modification, superseding act, deletion, addition or change in or to Applicable Law
(excluding changes to Tax laws where such Taxes are based upon Contractor’s gross receipts, capital, income or profits/losses) that occurs and takes effect after the applicable Work Order Effective Date. A Change in Law shall include any
official change in the interpretation or application of Applicable Law (including Applicable Codes and Standards set forth in Applicable Law), provided that such change is expressed in writing by the applicable Governmental Instrumentality.

 “Change Order” means, after the execution of a Work Order, (i) a written instrument signed by both Parties in
the form of Attachment D, executed pursuant to the applicable provisions of Article 6; or (ii) a determination issued pursuant to Article 17 that authorizes an addition to, deletion from, suspension of, or any other modification or
adjustment to the requirements of a Work Order. 
 “Cheniere” means Cheniere Energy, Inc. 
 “Confidential Information” has the meaning set forth in Section 18.3. 
  

 - 2 - 

 “Consequential Damages” has the meaning set forth in Section 19.2.

 “Construction Equipment” means the equipment, machinery, structures, scaffolding, materials, tools, supplies and
systems owned, rented or leased by Contractor or its Subcontractors for use in accomplishing the Work, but not intended for incorporation into the Facility. 
 “Contract Documents” means this Agreement and all Work Orders and Change Orders as they may be amended from time to time in accordance with this Agreement. 
 “Contractor” has the meaning set forth in the preamble hereto. 
 “Contractor Group” means (i) Contractor, Zachry, AMEC and each of their respective Affiliates and (ii) the respective
directors, officers, agents, employees, representatives of each Person specified in clause (i) above. 
 “Contractor
Representative” means that Person or Persons designated by Contractor in a written notice to Owner, and acceptable to Owner, who shall have (except for any limitations specified in such notice) complete authority to act on behalf of
Contractor on all matters pertaining to the Contract Documents or the Work including giving instructions and making changes in the Work and executing Work Orders. Contractor designates Harold “Mike” Mosley, Jr. as the Contractor
Representative. Notification of a change in Contractor Representative shall be provided in advance, in writing, to Owner. 
 “Contractor’s Confidential Information” has the meaning set forth in Section 18.2. 
 “Contractor’s Intellectual Property” has the meaning set forth in Section 11.1B. 
 “Corrective Work” has the meaning set forth in Section 12.2. 
 “Cost of Work”
shall have the meaning set forth in Attachment C. 
 “Day” means a calendar day. 
 “Default” has the meaning set forth in Section 15.1A. 
 “Defect” or “Defective” has the meaning set forth in Section 12.1A. 
 “Defect Correction Period” means the period commencing upon completion of all Work under the Contract Documents and ending
eighteen (18) months thereafter. 
 “Disclosing Party” has the meaning set forth in Section 18.3.

 “Dispute” has the meaning set forth in Section 17.1. 
 “Dispute Notice” has the meaning set forth in Section 17.1. 
 “Drawings” means the graphic and pictorial documents showing the design, location and dimensions of the Facility, generally
including plans, elevations, sections, details, 

  

 - 3 - 

 
schedules and diagrams, which are prepared as a part of and during the performance of the Work. 
 “EPC Agreement” has the meaning set forth in Section 3.1C. 
 “Equipment” means any of the equipment, materials, supplies, software, licenses and systems required for the completion of and
permanent incorporation into the Facility. 
 “Excusable Delay” means any act or event that is (i) beyond the
reasonable control of the affected Party, not due to its fault or negligence and (ii) could not have been prevented or avoided by the affected Party through the exercise of due diligence. Excusable Delay may include acts of Third Parties,
catastrophic storms or floods, lightning, tornadoes, hurricanes, a named tropical storm, earthquakes and other acts of God, wars, civil disturbances, revolution, acts of public enemy, acts of terrorism, credible threats of terrorism, revolts,
insurrections, sabotage, riot, plague, epidemic, commercial embargoes, expropriation or confiscation of the Facility, fires, explosions, industrial action or strike (excluding industrial actions and strikes involving only the employees of Contractor
or any of its Subcontractors at the Site) and actions, inactions, or delays of a Governmental Instrumentality that were not requested, promoted, or caused by the affected Party. For avoidance of doubt, Excusable Delay shall not include any of the
following causes: (i) economic hardship; (ii) changes in market conditions; or (iii) nonperformance or delay by Contractor or its Subcontractors, unless otherwise caused by an Excusable Delay. 
 “Facility” means the LNG receiving, storage and regasification facilities that will be engineered, procured, constructed,
pre-commissioned, commissioned and tested in accordance with the terms of this Agreement or the EPC Agreement, as applicable. 
 “Fee” has the meaning set forth in Attachment C. 
 “FERC” means the Federal
Energy Regulatory Commission. 
 “Final Lien and Claim Waiver” means the waiver and release provided to Owner by
Contractor and Subcontractors in accordance with the requirements of Section 8.8, which shall be in the form of Attachment J, Schedules J-3 and J-4. 
 “GAAP” means generally accepted accounting principles. 
 “Geotechnical Reports” means the following reports provided by Owner to Contractor prior to the Agreement Effective Date:
(i) Final Report, Geotechnical Investigation, LNG Tank Area, Corpus Christi, Texas, dated September 2003, prepared by Tolunay-Wong Engineers, Inc.; (ii) Final Report, Geotechnical Investigation, Process Area, Piperack and Waterline,
Liquefied Natural Gas Terminal, Corpus Christi, Texas, dated September 2003, prepared by Tolunay-Wong Engineers, Inc; (iii) Final Report, Geotechnical Investigation, Berth Area, Liquefied Natural Gas Terminal, Corpus Christi, Texas, dated
September 2003, prepared by Tolunay-Wong Engineers, Inc; (iv) Geological Technical Hazard Evaluation, Corpus Christi LNG Terminal, Ingleside, Texas, dated September 19, 2003, prepared by Tolunay-Wong Engineers, Inc.; and (v) Seismic
Hazard Assessment of the Planned LNG Terminal Site in Corpus Christi, Texas, dated September 2003, prepared by ABS Consulting, Inc. 
  

 - 4 - 

 “Good Engineering and Construction Practices” or “GECP” means the
generally accepted practices, skill, care, methods, techniques and standards employed by the international LNG industry at the time of the applicable Work Order Effective Date that are commonly used in prudent design, engineering, procurement and
construction to safely design and construct LNG related facilities of similar size and type as the Facility, in accordance with Applicable Law and Applicable Codes and Standards. 
 “Governmental Instrumentality” means any federal, state or local department, office, instrumentality, agency, court, board or
commission having jurisdiction over a Party or any portion of the Work, the Facility or the Site. 
 “Guarantor” means
AMEC plc, a public limited company organized under the laws of the United Kingdom. 
 “Hazardous Materials” means any
substance that under Applicable Law is considered to be hazardous or toxic or is or may be required to be remediated, including (i) any petroleum or petroleum products, radioactive materials, asbestos in any form that is or could become
friable, urea formaldehyde foam insulation, transformers or other equipment that contain dielectric fluid containing polychlorinated biphenyls and processes and certain cooling systems that use chlorofluorocarbons, (ii) any chemicals, materials
or substances which are now or hereafter become defined as or included in the definition of “hazardous substances,” “hazardous wastes,” “hazardous materials,” “extremely hazardous wastes,” “restricted
hazardous wastes,” “toxic substances,” “toxic pollutants,” or any words of similar import pursuant to Applicable Law, or (iii) any other chemical, material, substance or waste, exposure to which is now or hereafter
prohibited, limited or regulated by any Governmental Instrumentality, or which may be the subject of liability for damages, costs or remediation. 
 “HSE Plan” has the meaning set forth in Section 3.9. 
 “Indemnified Party”
means any member of the Owner Group or the Contractor Group, as the context requires. 
 “Indemnifying Party” means
Owner or Contractor, as the context requires. 
 “Initial Payment” has the meaning set forth in Section 8.1.

 “Insolvency Event” in relation to any Party or Guarantor means the bankruptcy, insolvency, liquidation,
administration, administrative or other receivership or dissolution of such Party or Guarantor, and any equivalent or analogous proceedings by whatever name known and in whatever jurisdiction, and any step taken (including the presentation of a
petition or the passing of a resolution or making a general assignment or filing for the benefit of its creditors) for or with a view toward any of the foregoing. Notwithstanding the above definition, the Parties agree that a corporate
reorganization of Guarantor shall not be considered an Insolvency Event, provided that any such reorganization of Guarantor does not create a material adverse change in the Guarantor’s financial condition. 
  

 - 5 - 

 “Interim Lien and Claim Waiver” means the waiver and release provided to Owner by
Contractor and Subcontractors in accordance with the requirements of Section 8.7, which shall be in the form of Attachment J, Schedules J-1 and J-2. 
 “Invoice” means Contractor’s request for a payment pursuant to Section 8.1, which invoice shall be in the form of
Attachment I. 
 “Key Personnel” or “Key Persons” has the meaning set forth in
Section 2.2B. 
 “Landowner” means any Person with whom the Contractor must interface on the Site, such Persons
being identified in Attachment E or within the applicable Work Order. 
 “Lender” means any entity or entities
providing temporary or permanent debt financing to Owner for the Facility. 
 “LNG” means liquefied Natural Gas.

 “Master Services Agreement” means the Master Services Agreement among Cheniere, Zachry and AMEC, dated
October 14, 2005. 
 “Memorandum of Understanding” has the meaning set forth in Section 20.1. 
 “Mediation Request” has the meaning set forth in Section 17.2. 
 “Month” means a Gregorian calendar month; “month” means any period of thirty (30) consecutive Days.

 “Monthly” means an event occurring or an action taken once every Month. 
 “Monthly Progress Reports” has the meaning set forth in Section 3.16A.8. 
 “Natural Gas” means combustible gas consisting primarily of methane. 
 “Owner” has the meaning set forth in the preamble hereto. 
 “Owner Default” has the meaning set forth in Section 15.5. 
 “Owner Group” means (i) Owner, its parent and each of their respective Affiliates and (ii) the respective directors,
officers, agents, employees and representatives of each Person specified in clause (i) above. 
 “Owner
Representative” means that Person or Persons designated by Owner in a written notice to Contractor, each of whom shall have (except for any limitations specified in such notice) complete authority to act on behalf of Owner on all
matters pertaining to the Contract Documents or the Work, including giving instructions and making changes in the Work and executing Work Orders. Owner designates Ed Lehotsky and Carlos Macias as the Owner Representatives. Notification of a change
in Owner Representative shall be provided in advance, in writing, to Contractor. 
  

 - 6 - 

 “Owner’s Confidential Information” has the meaning set forth in
Section 18.1. 
 “P&ID’s” means piping and instrumentation diagrams. 
 “Parent Guarantee” has the meaning set forth in Section 20.17. 
 “Party” or “Parties” means Owner and/or Contractor and their successors and permitted assigns. 

“Permit” means any valid waiver, certificate, approval, consent, license, exemption, variance, franchise, permit, authorization
or similar order or authorization from any Governmental Instrumentality required to be obtained or maintained in connection with the Facility, the Site or the Work. 
 “Person” means any individual, company, joint venture, corporation, partnership, association, joint stock company, limited liability company, trust, estate, unincorporated organization,
Governmental Instrumentality or other entity having legal capacity. 
 “Qualified Research Expenditures” means the
costs funded by Owner under the Contract Documents that are incurred in connection with Work performed by Contractor and its Subcontractors which meet all of the requirements of Section 41(d)(1) of the Internal Revenue Code of 1986, as amended,
and which are related to the development or improvement of a business component of the Facility. 
 “Receiving Party”
has the meaning set forth in Section 18.3. 
 “Rights of Way and Easements” means the rights of way and easements
listed in Attachment E, which shall, for the purposes of the Contract Documents, unless otherwise indicated in this Agreement, be considered part of the Site. 
 “Rights of Way and Easement Agreements” means the agreements between Owner or its Affiliates and Landowners with respect to the Rights of Way and Easements. The Rights of Way and Easement
Agreements, which are incorporated herein by reference, are listed in Attachment E. 
 “Safety Standards” has
the meaning set forth in Section 3.9. 
 “Scope of Work” means the description of Work to be performed by
Contractor under this Agreement or as set forth in a particular Work Order, depending upon the context in which the term “Scope of Work” is used. 
 “SEC” means the Securities and Exchange Commission or any successor entity thereto. 
 “Site” means those areas shown in greater detail in Attachment E. 
 “Specifications” means those documents consisting of the written requirements for Equipment, standards and workmanship for the Work, which are prepared as a part of and during the performance of the Work. 

 

 - 7 - 

 “Subcontract” means a direct or indirect agreement by Contractor with a
Subcontractor for the performance of any portion of the Work. 
 “Subcontractor” means any Person, of any tier who has
a direct or indirect contract with Contractor to perform any portion of the Work. 
 “Taxes” means any and all taxes,
assessments, levies, duties, fees, charges and withholdings of any kind or nature whatsoever and howsoever described, including value-added, sales and use taxes, gross receipts, license, payroll, environmental, profits, premium, franchise, property,
excise, capital stock, import, stamp, transfer, employment, occupation, generation, privilege, utility, regulatory, energy, consumption, lease, filing, recording and activity taxes, levies, duties, fees, charges, imposts and withholding, together
with any and all penalties, interest and additions thereto. 
 “Tax Exempt Equipment” is defined in
Section 4.4A.2. 
 “Third Party” means any Person other than a member of (i) the Contractor Group,
(ii) the Owner Group, or (iii) any Subcontractor or any employee, officer or director of such Subcontractor. 
 “Third
Party Proprietary Work Product” has the meaning set forth in Section 11.1B. 
 “U.S. Dollars” or
“U.S.$” means the legal tender of the United States of America. 
 “Warranty” or
“Warranties” has the meaning set forth in Section 12.1A. 
 “Work” means the obligations,
duties and responsibilities to be performed by or on behalf of Contractor in connection with certain preliminary design, engineering, procurement, pipeline dismantlement, removal and construction, road construction, and Site work, and the required
related labor and materials and Equipment, all in accordance with the terms of the Contract Documents. 
 “Work Order”
means an order for Work in substantially the form of Attachment N, signed in writing by both Parties, which sets forth and describes Scope of Work for such Work Order and a Work Schedule. 
 “Work Order Effective Date” means the date on which the Parties execute the applicable Work Order. 
 “Work Order No. 1” is the Work Order mutually agreed to between Owner and Contractor and set forth in Attachment M,
which describes an initial Scope of Work and Work Schedule to be performed by Contractor under the Work Order and pursuant to this Agreement. 
 “Work Product” has the meaning set forth in Section 11.1A. 
 “Work Schedule”
means the schedule of the performance of Work by Contractor under a Work Order. 
  

 - 8 - 

 “Zachry” means Zachry Construction Corporation, a Delaware corporation, or any
successor entity thereto. 
 1.2 The meanings specified in this Article 1 are applicable to both the singular and plural. As used in this
Agreement, the terms “herein,” “herewith,” “hereunder” and “hereof” are references to this Agreement taken as a whole, and the terms “include,” “includes” and “including” mean
“including, without limitation,” or variant thereof. Reference in this Agreement to an Article or Section shall be a reference to an Article or Section contained in this Agreement (and not in any Attachments or Schedules to this Agreement)
unless expressly stated otherwise, and a reference in this Agreement to an Attachment or Schedule shall be a reference to an Attachment or Schedule attached to this Agreement unless expressly stated otherwise. 
 Article 2 
 RELATIONSHIP OF OWNER,
CONTRACTOR AND SUBCONTRACTORS 
 2.1 Status of Contractor. The relationship of Contractor to Owner shall be that of an
independent contractor. Any provisions of the Contract Documents which may appear to give Owner or the Owner Representative the right to direct or control Contractor as to details of performing the Work, or to exercise any measure of control over
the Work, shall be deemed to mean that Contractor shall follow the desires of Owner or the Owner Representative in the results of the Work only and not in the means by which the Work is to be accomplished, and Contractor shall have the complete
right, obligation and authoritative control over the Work as to the manner, means or details as to how to perform the Work. Nothing herein shall be interpreted to create a master-servant or principal-agent relationship between Contractor, or any of
its Subcontractors, and Owner. Nevertheless, Contractor shall comply with all provisions, terms and conditions of the Contract Documents, and the fact that Contractor is an independent contractor does not relieve it from its responsibility to fully,
completely, timely and safely perform the Work in compliance with the Contract Documents. 
 2.2 Key Personnel, Organization Chart and
Contractor Representative. 
 A. Contractor Personnel. Contractor represents that it has adequate and fully
qualified personnel and facilities within its organization to perform the Work required by the Contract Documents. 
 B.
Key Personnel and Organization Chart. Attachment F sets forth Contractor’s organizational chart to be implemented for the Work and also contains a list of key personnel (“Key Personnel” or
“Key Persons”) from Contractor’s organization who will be assigned to the Work. Key Personnel shall, unless otherwise expressly stated in Attachment F, be devoted full-time to the Work until completion of the
Work, and Key Personnel shall not be removed or reassigned without Owner’s prior written approval. All requests for the substitution of Key Personnel shall include a detailed explanation and reason for the request and the resumes of
professional education and experience for a minimum of two (2) candidates of equal or greater qualifications and experience. Should Owner approve of the replacement of a Key Person, Contractor shall, so far as reasonably practicable, allow for
an overlap of at least one (1) week during which both the Key Person to be replaced and the Owner-approved new Key Person shall work together full time. The 

  

 - 9 - 

 
additional cost of any replacement of such Key Personnel and overlap time shall be entirely at Contractor’s expense. Owner shall have the right, but not
the obligation, at any time to require that Contractor replace any Key Person with another employee acceptable to Owner. 
 C.
Contractor Representative. The Contractor Representative is a Key Person. 
 2.3 Subcontractors. Owner acknowledges and
agrees that Contractor intends to have portions of the Work accomplished by Subcontractors pursuant to written Subcontracts. All Subcontractors shall be reputable, qualified firms with an established record of successful performance in their
respective professions performing identical or substantially similar work. All Subcontracts shall be consistent with the terms or provisions of the Contract Documents to the extent such terms and provisions are applicable to the Scope of Work of any
applicable Work Order. In the event Contractor is unable to obtain consistent provisions in any Subcontract, or Owner’s written approval to deviate from the provisions of the Contract Documents within such Subcontract, Contractor will use
commercially reasonable efforts to provide a substitute Subcontractor; provided, however, should Contractor, notwithstanding its use of commercially reasonable efforts, be unable to procure a substitute Subcontractor, Contractor shall not be
deemed to be in default or breach of this Agreement. No Subcontractor is intended to be or shall be deemed a third-party beneficiary of this Agreement or any Work Order. Contractor shall be fully responsible to Owner for the acts and omissions of
Subcontractors and of Persons directly or indirectly employed by any of them in the performance of the Work, as it is for the acts or omissions of Persons directly employed by Contractor. The work of any Subcontractor shall be subject to inspection
by Owner to the same extent as the Work of Contractor. All Subcontractors and their respective personnel are to be instructed by Contractor in the terms and requirements of the Owner-approved safety and environmental protection regulations and
policies and shall be expected to comply with such regulations. In the event that any personnel are not adhering to such regulations and policies, such personnel shall be removed by Contractor. In no event shall Contractor be entitled to any
adjustment of any Work Schedule under any Work Order as a result of such personnel’s non-compliance with such regulations and policies set forth in the HSE Plan, or any removal of personnel necessitated by non-compliance. Nothing contained
herein shall (i) create any contractual relationship between any Subcontractor and Owner, or (ii) obligate Owner to pay or cause the payment of any amounts to Subcontractor. 
 2.4 Subcontracts. 
 A.
Approved List. Subject to Section 2.4C, Attachment G sets forth a list of contractors and suppliers that Contractor and Owner have agreed are approved for selection as Subcontractors for the performance of that
portion of the Work specified in Attachment G. Following the Agreement Effective Date, Contractor and Owner may specify in a Work Order additional contractors and suppliers for selection as Subcontractors for performance of Work set forth in
such Work Order. Approval by Owner of any Subcontractors does not relieve Contractor of any responsibilities under the Contract Documents. 
  

 - 10 - 

 B. Additional Proposed Subcontractors. In the event that Contractor is
considering the selection of a Subcontractor not listed on Attachment G or in a Work Order, Contractor shall notify Owner of its proposed Subcontractor as soon as possible during the selection process and furnish to Owner all information
requested by Owner with respect to Contractor’s selection criteria (including copies of bid packages furnished to prospective Subcontractors, responses to such bid packages, and the qualifications of the proposed Subcontractors). Contractor
shall use best efforts to hire qualified, local Subcontractors. Owner shall have the discretion to reject any proposed Subcontractor not listed on Attachment G or in a Work Order for a Subcontract within ten (10) Days of Owner’s
receipt of Contractor’s notice and proper documentation given pursuant to this Section 2.4. If Owner does not accept or reject a Subcontractor that is otherwise properly proposed by Contractor pursuant to this Section 2.4, then such
Subcontractor shall be deemed approved by Owner, but such approval does not relieve Contractor of any responsibilities under the Contract Documents. Contractor shall not enter into any Subcontract with a proposed Subcontractor that is rejected by
Owner in accordance with this Section 2.4. Even if Owner approves of a Subcontractor, Owner nevertheless has the right of approval with respect to the terms and conditions of any Subcontract. 
 C. Subcontracts. Owner shall have the right to approve any Subcontract exceeding Fifty Thousand U.S. Dollars
(U.S.$50,000) prior to execution of such Subcontract by Contractor, but approval by Owner of any Subcontract shall not relieve Contractor of any of its obligations under this Agreement. The price in any Subcontract may be for a separated fixed
price, on a cost-reimbursable basis or some other basis, in each case to be approved by Owner. Contractor shall furnish Owner with a copy of all Subcontracts ten (10) or more Days prior to the execution of each such Subcontract. Without
limitation of the requirements in this Section 2.4, each Subcontract shall contain the following provisions: 
 1. the
Subcontract may, upon termination of this Agreement or all or any part of the Work, and Owner’s written notice to such Subcontractor, be assigned to Owner without the consent of Subcontractor; and 
 2. unless otherwise agreed by Owner in writing, Subcontractor shall comply with and perform for the benefit of Owner all requirements and
obligations of Contractor to Owner under the Contract Documents, as such requirements and obligations are applicable to the performance of the work under the Subcontract. 
 3. Subcontractor’s billings and change orders, if any, will separate charges/pricing for “skills and labor” from
charges/pricing for taxable Equipment and taxable services re-sold to Owner. 
  

 - 11 - 

 Article 3 
 CONTRACTOR’S RESPONSIBILITIES 
 3.1 Scope of Work. 
 A. Generally. The initial Work to be performed by Contractor under this Agreement is specified in Work Order No. 1,
which is attached hereto as Attachment M. Any further Work to be performed by Contractor shall be mutually agreed upon between Owner and Contractor in subsequent Work Orders in the form of Attachment N. All Work Orders shall be dated
and numbered and shall include a Scope of Work and Work Schedule for such Work Order. The rights of Owner and Contractor under each Work Order shall be independent of those under all other Work Orders. Each Work Order shall be governed by the
provisions of this Agreement and shall be deemed to incorporate by reference all terms and conditions of this Agreement and shall constitute a separate and binding contract between the Parties. Contractor shall perform the Work under each Work Order
in accordance with GECP, Applicable Law, Applicable Codes and Standards, and all other terms and provisions of this Agreement and such Work Order. It is understood and agreed that the Work shall include any incidental work that can reasonably be
inferred as necessary to complete any Scope of Work under any Work Order in accordance with GECP, Applicable Law, Applicable Codes and Standards, and all other terms and provisions of this Agreement, excluding only those items which Owner has
specifically agreed to provide under the terms of this Agreement. SUBJECT TO WORK ORDER NO. 1, NOTHING IN THIS
AGREEMENT REQUIRES OWNER TO ORDER WORK FROM CONTRACTOR OR REQUIRES CONTRACTOR
TO PROVIDE WORK TO OWNER, AND CONTRACTOR SHALL BE COMPENSATED ONLY
FOR SUCH WORK AS CONTRACTOR ACTUALLY PERFORMS PURSUANT TO A WORK
ORDER EXECUTED IN ACCORDANCE WITH THIS AGREEMENT. 
 B. Exception to Scope of Work. Contractor shall not be responsible for providing (i) the Permits that Owner is responsible for obtaining in accordance with Section 4.2; (ii) those
requirements set forth under Sections 4.3 and 4.5; (iii) legal description of the Site and a survey of the Site showing the boundaries of the Site and one survey control point pursuant to Section 4.5; and (iv) any other obligations or
requirements expressly set forth in the Contract Documents as required to be performed by Owner. 
 C. EPC
Agreement. If the Parties enter into an agreement for the engineering, procurement, and construction of the Facility (the proposed “EPC Agreement”), then the Work performed under the Contract Documents
shall become part of the EPC Agreement and the terms and conditions of the EPC Agreement shall govern the Work performed under the Contract Documents and shall control over any terms in the Contract Documents. THE
PARTIES ACKNOWLEDGE THAT THE CONTRACT DOCUMENTS DO NOT IMPOSE ANY OBLIGATION
ON OWNER TO ENTER INTO AN EPC AGREEMENT WITH CONTRACTOR FOR THE
ENGINEERING, PROCUREMENT AND CONSTRUCTION OF THE FACILITY. 
 3.2 Applicable Law. By signing any particular Work Order, Contractor represents that it has investigated to its satisfaction Applicable Law (including any Applicable Codes and Standards incorporated into
Applicable Law) in existence as of the applicable Work Order Effective Date, and warrants that it can perform the Work in accordance with such Applicable Law. Contractor shall perform the Work in accordance with Applicable Law, whether or not such
Applicable Law came into effect before such Work Order Effective Date or during the performance of the Work. Contractor shall advise Owner of any change in Applicable Law occurring after such Work Order Effective Date. 
  

 - 12 - 

 3.3 Changes in Applicable Codes and Standards Not Constituting a Change in Law. Contractor shall
provide notice to Owner on a timely basis, and no later than thirty (30) Days after such a change, of any change in Applicable Codes and Standards that does not constitute a Change in Law. Contractor shall inform Owner if compliance with a
changed Applicable Code and Standard is mandatory to comply with GECP. In the event Owner, at its sole option, elects for Contractor to implement a change in Applicable Codes and Standards that does not constitute a Change in Law, Owner shall so
inform Contractor in writing. 
 3.4 Design and Engineering Work. 
 A. General. Contractor shall, as part of the Work, perform all design and engineering Work in accordance with the Contract
Documents and cause the Work to meet and achieve the requirements of the Contract Documents. 
 B. Drawings and
Specifications. The Drawings and Specifications shall be based on the requirements of the Contract Documents, including the Scope of Work of the Agreement and Design Basis as set out in Attachment A, GECP, Applicable Codes and
Standards and Applicable Law. 
 C. Review Process. 
 1. Submission by Contractor. Contractor shall submit copies of the Drawings and Specifications to Owner for formal review, comment
or disapproval in accordance with the requirements set forth in the applicable Work Order. 
 2. Review Periods. Owner
shall have up to ten (10) Business Days from its receipt of Drawings and Specifications submitted in accordance with Section 3.4C.1 to issue to Contractor written comments, proposed changes and/or written disapprovals of the submission of
such Drawings and Specifications to Contractor. 
 If Owner does not issue any comments, proposed changes or written
disapprovals within such time periods, Contractor may proceed with the development of such Drawings and Specifications, but Owner’s lack of comments or disapproval, if applicable, shall in no event constitute an approval of the matters received
by Owner. 
 In the event that Owner disapproves the Drawings or Specifications, Owner shall provide Contractor with a written
statement of the reasons for such rejection within the time period required for Owner’s response, and Contractor shall provide Owner with revised and corrected Drawings and Specifications as soon as possible thereafter. 
 Owner’s lack of disapproval of or comments on, or any approval by Owner of, any Drawings and Specifications shall not in any way be
deemed to limit or in any way alter Contractor’s responsibility to design and engineer the Facility and perform the Work in accordance with the requirements of the Contract Documents. 
 D. Design Licenses. Contractor shall perform all design and engineering Work in accordance with Applicable Law, and all
Drawings and Specifications shall be 

  

 - 13 - 

 
complete and fully coordinated and stamped by design professionals duly licensed in accordance with Applicable Law. 
 E. CAD Drawings. Drawings prepared by Contractor or its Subcontractors under the Contract Documents shall be prepared using
computer aided design (“CAD”). Contractor shall provide Drawings in their native formats as set forth in the applicable Work Order along with six (6) hard copies. 
 F. Progress P&ID’s. During the progress of the Work, Contractor shall maintain and provide Owner with access to a
marked, up-to-date set of P&ID’s maintained for and by Contractor. 
 G. Other Information. Contractor
shall deliver to Owner copies of any and all Drawings, Specifications or other documents, as requested by Owner, within a reasonable time of such request. 
 3.5 Environmental Regulations and Environmental Compliance. Without limitation of Section 3.1, Contractor shall perform the Work and shall design the Facility in compliance with Contractor’s HSE Plan.
If applicable to the Work to be performed under the Contract Documents, Contractor shall dispose of all non-hazardous wastes and Hazardous Materials brought onto the Site by Contractor or any of its Subcontractors or produced as a by-product of
Equipment, material or Construction Equipment brought onto the Site by Contractor or Subcontractors during performance of the Work, all of which shall be disposed in off-Site locations permitted to receive such non-hazardous wastes and Hazardous
Materials. Contractor shall deliver to Owner (i) notice of any pending or threatened material environmental claim with respect to the Facility, and (ii) promptly upon their becoming available, copies of written communications with any
Governmental Instrumentality relating to any such material environmental claim. 
 3.6 Construction Equipment. Contractor shall
furnish all Construction Equipment necessary and appropriate for the timely and safe completion of the Work in compliance with the Contract Documents. Notwithstanding anything to the contrary contained in this Agreement, Contractor shall be
responsible for damage to or destruction or loss of, from any cause whatsoever, all such Construction Equipment. Subject to Section 3 of Schedule L-1, Contractor shall require all insurance policies (including policies of Contractor and
all Subcontractors) in any way relating to such Construction Equipment to include clauses stating that each underwriter will waive all rights of recovery, under subrogation or otherwise, against Owner and any Owner Affiliates. 
 3.7 Employment of Personnel. 
 A. Contractor shall not employ, or permit any Subcontractor to employ, in connection with its performance under the Contract Documents, any Person who is demonstrably not skilled or qualified in the services or work assigned to such Person.
Contractor agrees to promptly remove (or to require any Subcontractor to remove) from its services or work in connection with the Work any Person who does not meet the foregoing requirements. In addition, Contractor agrees that, after receipt of
written notice from Owner, it shall promptly remove from the Work any employee or agent of Contractor or of 

  

 - 14 - 

 
its Subcontractors who, in Owner’s opinion, is unsafe, incompetent, careless, unqualified to perform the Work assigned to such Person, creates an unsafe
or hostile work environment, disregards the terms and conditions of the Contract Documents, or is interrupting, interfering with or impeding the timely and proper completion of the Work. NOTWITHSTANDING THE
FOREGOING, OWNER SHALL HAVE NO LIABILITY AND CONTRACTOR AGREES TO RELEASE,
INDEMNIFY, DEFEND AND HOLD HARMLESS THE OWNER GROUP FROM AND AGAINST
ANY AND ALL CLAIMS, CAUSES OF ACTION, DAMAGES, LOSSES, COST AND
EXPENSES (INCLUDING ALL REASONABLE ATTORNEYS’ FEES AND LITIGATION OR ARBITRATION
EXPENSES) AND LIABILITIES, OF WHATSOEVER KIND OR NATURE, WHICH MAY DIRECTLY
OR INDIRECTLY ARISE OR RESULT FROM CONTRACTOR OR ANY SUBCONTRACTOR CHOOSING
TO TERMINATE THE EMPLOYMENT OF ANY SUCH EMPLOYEE (INCLUDING ANY KEY
PERSON) OR REMOVE SUCH EMPLOYEE FROM THE WORK WHO FAILS TO MEET
THE FOREGOING REQUIREMENTS FOLLOWING A REQUEST BY OWNER TO HAVE SUCH
EMPLOYEE REMOVED FROM THE WORK. Any such employee shall be replaced at the cost and expense of Contractor or the relevant Subcontractor, as appropriate. 
 B. Contractor is responsible for maintaining labor relations in such manner that, so far as reasonably practicable, there is harmony among
workers. Contractor and its Subcontractors shall conduct their labor relations in accordance with the recognized prevailing local area practices. Contractor shall inform Owner promptly of any labor dispute, anticipated labor dispute, request or
demand by a labor organization, its representatives or members which may reasonably be expected to affect the Work. Contractor further agrees to inform Owner, before any commitments are made, during the negotiations of any agreements or
understandings with local or national labor organizations. 
 3.8 Clean-Up. If applicable to the Work to be performed under the
Contract Documents, Contractor shall, to Owner’s satisfaction, at all times keep the Site free from all waste materials or rubbish caused by the activities of Contractor or any of its Subcontractors. As soon as practicable after final
completion of the Work, Contractor shall remove all of its Construction Equipment and remove from the Site all waste material and rubbish that was caused by the activities of Contractor or any of its Subcontractors. The Site shall be restored in
accordance with all Permits and the Contract Documents. In the event of Contractor’s failure to comply with any of the foregoing upon three (3) Days’ notice to do so, Owner may accomplish the same; provided, however, that
Contractor shall be responsible for all reasonable costs associated with such removal and/or restoration, including costs associated with Taxes, permitting and transportation. 
 3.9 HSE Plan; Security. Contractor recognizes and agrees that safety and physical security are of paramount importance in the performance of the
Work and that Contractor is responsible for performing the Work in a safe and physically secure manner. Within sixty (60) Days after the Agreement Effective Date, Contractor shall submit to Owner for its review a health, safety and
environmental plan (including a drug testing program) based upon Contractor’s standard safety and environmental policies, as modified to account for the particulars of the Work to be performed under this Agreement (the “HSE
Plan”). Contractor shall revise the HSE Plan to incorporate comments, if any, provided by Owner during its review, which shall be conducted within ten (10) Days of receipt of the HSE Plan. Contractor further agrees to perform the
Work in accordance with the health, safety and environmental rules and standards of Applicable Law, 

  

 - 15 - 

 
GECP and the HSE Plan (collectively, the “Safety Standards”). Owner’s review of, or comments with respect to, the HSE Plan shall
not in any way relieve Contractor of its obligations under this Agreement (including Contractor’s obligations to conduct the Work in accordance with the health, safety and environmental rules of Applicable Law and GECP). Contractor shall
appoint one or more (as appropriate) safety representative(s) reasonably acceptable to Owner who shall have responsibility to correct unsafe conditions or unsafe acts associated with Work performed on the Site, act on behalf of Contractor on health,
safety and environmental matters, and participate in periodic safety meetings with Owner. Contractor further agrees to provide or cause to be provided necessary training and safety equipment to its employees, Subcontractors, and to Owner personnel
temporarily visiting the Site to ensure their compliance with the foregoing Safety Standards and enforce the use of such training and safety equipment. Contractor shall maintain all accident, injury and any other records required by Applicable Law
or by Permit and shall furnish Owner a Monthly summary of injuries and labor hours lost due to injuries. Should Owner at any time observe Contractor, or any of its Subcontractors performing the Work at the Site in violation of the Safety Standards
or in an unsafe manner, or in a manner that would, if continued, violate the Safety Standards or become unsafe, then Owner shall have the right (but not the obligation) to require Contractor to stop the affected Work until such time as the manner of
performing such Work has been rendered safe. In connection with Work performed at the Site, Contractor shall be responsible for the security, fencing, guarding and lighting until all of the completion of such Work. In addition, for Work performed on
Rights of Way and Easements, Contractor shall perform all Work in accordance with, and cause all Subcontractors to perform all Work in accordance with, the safety, health and environmental rules and policies required by the Landowners of such Rights
of Way and Easements and provided in advance to Contractor in writing. 
 3.10 Emergencies. In the event of any emergency endangering
life or property in any way relating to the Work, whether on the Site or otherwise, Contractor shall take such action as may be reasonable and necessary to prevent, avoid or mitigate injury, damage, or loss and shall, as soon as reasonably possible,
report any such incidents, including Contractor’s response thereto, to Owner. If Contractor fails to take such action and the emergency requires immediate action, then Owner, with or without notice to Contractor may, but shall be under no
obligation to, take reasonable action as required to address such emergency. The taking of any such action by Owner, or Owner’s failure to take any action, shall not limit Contractor’s liability. Contractor shall reimburse Owner in an
amount equal to the reasonable costs incurred by Owner in taking such action. 
 3.11 Contractor Permits. Contractor shall be
responsible for obtaining the Permits listed in Schedule B-1 and any other Permits to be issued in Contractor’s name as may be required to perform the Work under the Contract Documents. Contractor shall provide Owner with copies of such
Permits as soon as reasonably practicable after they are obtained. 
 3.12 Assistance with Owner Permits. Contractor shall provide
assistance, information and documentation as requested by Owner to enable Owner to obtain any Permits that Owner is required to obtain in connection with the Section 4.2. 
  

 - 16 - 

 3.13 Books, Records and Audits. 
 A. Contractor shall keep full and detailed books, records, daily reports, schedules, accounts, work logs, payroll records, receipts,
statements, electronic files, correspondence and other pertinent documents as may be necessary for proper performance of the Work under the Contract Documents, as required under Applicable Law or the Contract Documents, and in any way relating to
the Contract Documents (“Books and Records”). Contractor shall maintain all such Books and Records in accordance with GAAP and shall retain all such Books and Records for a minimum period of three (3) years after the
earlier of the termination or expiration of this Agreement, or such greater period of time as may be required under Applicable Law. 
 B. Upon reasonable notice, Owner shall have the right to audit, or have audited by Owner’s third party auditors, Contractor’s Books and Records; provided, however, that such audit shall not extend to calculations of the
internal composition of any compensation that is fixed in amount hereunder, including the composition of any agreed-upon multipliers, rates, burdens and markups reflected in Attachment C. When requested by Owner, Contractor shall provide
Owner or its auditors with reasonable access to all such Books and Records, and Contractor’s personnel shall cooperate with Owner and such auditors to effectuate the audit or audits hereunder. Owner and its auditors shall have the right to copy
all such Books and Records. Contractor shall endeavor to include audit provisions identical to this Section 3.13 in all Subcontracts. No access to Books and Records shall be granted to Owner’s auditors until such auditors have signed a
confidentiality agreement with Contractor in accordance with the standard practice in the auditing industry for audits of this kind. 
 C. Contractor shall not, and shall provide that its Subcontractors and agents or employees of any of them shall not (i) pay any commissions or fees, or grant any rebates, to any employee or officer of Owner or its Affiliates,
(ii) favor employees or officers of same with gifts or entertainment of a significant cost or value, or (iii) enter into any business arrangements with employees or officers of same. 
 3.14 Tax Accounting and Auditing. Within a reasonable period of time following a request therefor by Owner, Contractor shall provide to Owner or
its auditors any information (including Books and Records) regarding quantities and descriptions of any Equipment ordered for the Facility and any other information as Owner or its auditors may deem reasonably necessary in connection with the
preparation of Owner’s tax returns (including information reasonably required to determine the amount of Qualified Research Expenditures incurred in connection with the Work) or other tax documentation in connection with the Work. Contractor
shall be responsible for personal property Taxes on Construction Equipment. 
 3.15 Temporary Utilities, Roads, Facilities and
Storage. Until final completion of the Work, to the extent applicable, Contractor shall provide all temporary utilities (i.e., electricity, water, communication, cable, telephone, waste and sewer) necessary for the performance of the
Work, including installation and usage costs. Subject to Section 4.3, Contractor shall construct and maintain temporary access and haul roads as may be necessary for the proper performance of the Contract Documents and the Work. If requested by
Owner, Contractor shall provide Owner with sufficient office space at the time of Contractor’s mobilization at the Site to accommodate Owner’s Site representative and support staff at the Site. Contractor shall provide Owner with all

  

 - 17 - 

 
office space, construction trailers, utilities, storage and warehousing, security, telephones, furnishings, and other temporary facilities required for their
oversight of the Work, as set forth in more detail in the applicable Work Order. Once title to Equipment has passed to Owner as set forth in Section 9.1, such Equipment shall, if stored at a location other than on the Site, be segregated from
other goods, and shall be clearly marked as “Property of Corpus Christi LNG, LLC.” 
 3.16 Reports. 
 A. Contractor shall provide Owner with an electronic copy of the following reports and other documentation: 
 1. minutes for all weekly status and other Work-related meetings with Owner within five (5) Business Days following such meeting;

 2. safety incident reports within three (3) Business Days of the occurrence of any such incident; except for any
safety incident involving a significant non-scheduled event such as fires, explosions, mechanical failures or major injuries which shall be provided to Owner within eight (8) hours of the occurrence of such incident; provided, however,
notification shall be provided to Owner immediately if the incident is of significant magnitude to threaten public or employee safety, cause significant property damage or interrupt the Work; 
 3. productivity reports; 
 4. manpower reports; 
 5. cost reports; 
 6. reports with respect to Contractor and Subcontractor performance; 
 7. schedule reports; and 
 8. Monthly progress reports (“Monthly Progress Reports”) in form and content to be mutually determined by the Parties. 
 3.17 Payment. Contractor shall timely make all payments required to be paid to Owner pursuant to the terms of this Agreement. 
 3.18 Commercial Activities. Neither Contractor nor its employees shall establish any commercial activity or issue concessions or permits of any
kind to Third Parties for establishing commercial activities on the Site or any other lands owned or controlled by Owner. 
 3.19 Title to
Materials Found. As between Owner and Contractor, the title to water, soil, rock, gravel, sand, minerals, timber and any other materials developed or obtained in the excavation or other operations of Contractor or any Subcontractor and the right
to use said materials or dispose of same is hereby expressly reserved by Owner. Notwithstanding the foregoing, Contractor shall be permitted, without charge and with Owner’s approval, to use in the Work any such materials that comply with the
requirements of the Contract Documents. 
  

 - 18 - 

 3.20 Survey Control Points and Layout. If necessary for the performance of the Work, Contractor
shall establish all survey control points and layout any such Work in accordance with the requirements of the Contract Documents, which shall be based on the survey control point established by Owner pursuant to Section 4.5. If Contractor or
any of its Subcontractors or any of the representatives or employees of any of them move or destroy or render inaccurate the survey control point provided by Owner, such control point shall be replaced by Contractor at Contractor’s own expense.

 3.21 Cooperation with Others. Subject to the provisions of this Agreement, including Section 4.3, Contractor acknowledges that
Owner or Owner’s other contractors or subcontractors may be working at the Site during the performance of the Contract Documents and Contractor’s Work or use of certain facilities may be interfered with as a result of such concurrent
activities. Subject to Section 4.3, Contractor agrees to coordinate the performance of the Work with such other contractors or subcontractors performing work at the Site so as not to materially interfere with any of Owner’s other
contractors or subcontractors performing work at the Site; provided, however, Contractor shall in all cases coordinate the Work with any Persons (other than Owner or Owner’s other contractors or subcontractors) on or using the Rights of
Way and Easements, and Contractor shall adhere to the reasonable instructions provided by Owner or the applicable Landowner(s) in connection with Work performed within such Rights of Way and Easements. 
 3.22 Responsibility for Property. Contractor shall plan and conduct its operations so that neither Contractor nor any of its Subcontractors shall
(i) enter upon lands (other than the Site) or waterbodies in their natural state unless authorized by the appropriate owner or entity; (ii) close or obstruct any utility installation, highway, waterway, harbor, road or other property
unless Permits are obtained and authorized by the appropriate entity or authority; or (iii) disrupt or otherwise interfere with the operation of any portion of any pipeline, telephone, conduit or electric transmission line, ditch, navigational
aid, dock or structure unless otherwise specifically authorized in a Work Order or in writing by Owner. The foregoing includes damage arising from performance of the Work through operation of Construction Equipment or stockpiling of materials.

 3.23 Equipment Quality. Contractor shall furnish reasonable evidence as to the kind, quality, and quantity of all Equipment.
Without prior written approval by Owner which specifically waives the requirements of this Agreement, where a Work Order specifies the procurement of certain Equipment as part of the Work, Contractor shall not procure any Equipment other than as
specified in the Work Order. If Contractor wishes to modify the requirements with respect to any Equipment, then it shall make written application to Owner for Owner’s approval (such approval not to be unreasonably withheld), prior to procuring
such Equipment. Such application shall (i) identify the requirements being modified, (ii) certify that the quality of the proposed substitute is equal to or better than that currently specified, and (iii) certify that the substitute
is suited to the same use and capable of performing the same function as that specified. If the preceding requirements are not followed, then any substitution shall constitute a material failure by Contractor to comply with its obligations under the
Contract Documents. 
  

 - 19 - 

 3.24 Excusable Delay. If an Excusable Delay prevents the performance of any Work under a Work
Order and causes Contractor to suspend performance of any such Work affected by an Excusable Delay, such suspension shall not be considered a Default, provided that Contractor uses all reasonable efforts to (i) mitigate the effects of
such Excusable Delay and (ii) recommence such affected Work. 
 3.25 Nondiscrimination. Contractor agrees that it shall conduct
its activities without discrimination on account of race, creed, color, sex, national origin, age or disability and shall comply with Applicable Law relating thereto, including Executive Order 11246, as amended. Upon the request of Owner, Contractor
shall provide Owner with copies of all plans or programs that Contractor uses to satisfy the requirements of this Section 3.25. 
 3.26
Rights of Way and Easement Agreements. During the performance of the Work, Contractor shall comply with any obligations of the Rights of Way and Easement Agreements to the extent that such obligations apply to the Work being performed and
provided that such Rights of Way and Easement Agreements are provided in advance of Contractor performing Work on such Rights of Way and Easement. 
 Article 4 
 OWNER’S RESPONSIBILITIES 
 Owner shall comply with the following provisions in a timely manner in accordance with the Work Schedule at no cost to Contractor: 
 4.1 Payments. Owner shall timely make payments in accordance with the provisions of Article 8 hereof. 
 4.2 Owner Permits. Owner shall be responsible for obtaining the Permits listed in Schedule B-2. Owner shall maintain and, to the extent applicable, renew such Permits. To the extent Owner has already obtained any such Permits
as of the Agreement Effective Date, Owner shall provide copies of such Permits to Contractor on or before the Agreement Effective Date. The terms of all such Permits shall be compatible with Contractor’s performance of the Work, and Owner shall
promptly notify Contractor of any changes to the terms of any such Permit that impacts Contractor’s performance of the Work under the Contract Documents. Owner shall provide information, assistance and documentation to Contractor as reasonably
requested in connection with the Permits that Contractor is responsible for obtaining in accordance with Section 3.11. 
 4.3 Access
to the Site. 
 A. In accordance with Attachment K and subject to the terms of this Agreement, including Sections
3.21 and 4.3B, Owner shall provide Contractor with access to the Site, provided that Contractor’s access to Rights of Way and Easements shall be in accordance with the terms and conditions of the Rights of Ways and Easement Agreements.

 B. Owner shall have access to the Site at all times. 
  

 - 20 - 

 4.4 Sales and Use Tax Matters. 
 A. Sales and Use Tax Exemption Certificates on Tax Exempt Equipment. 
 1. For Texas state and local sales and use tax purposes, the Contract Documents shall be considered to be a separated contract for the
construction of new non-residential real property as defined under Applicable Law, including 34 Tex. Admin Code Rule § 3.291(a)(12). Work Orders, all Change Orders, and Contractor’s Invoices will separate pricing/charges for “skills
and labor” from pricing/charges for Equipment and taxable services re-sold to Owner. Contractor’s Invoices shall further separate Contractor’s pricing for taxable Equipment and taxable services re-sold to Owner from Contractor’s
pricing/charges for Tax Exempt Equipment. Contractor shall invoice Owner Texas sales and use tax on Contractor’s sales price of the separated taxable Equipment and separated taxable services re-sold to Owner. Owner will pay Contractor Texas
sales and use tax and Contractor will remit these taxes to the appropriate taxing authorities. Contractor shall ensure that all Subcontracts are separated for Texas state and local sales and use tax purposes. Contractor shall issue valid Texas
re-sale certificates to Contractor’s Subcontractors for Subcontractor purchases of Equipment and taxable services re-sold to Owner. 
 2. Owner shall list in each Work Order and Change Order those items of Equipment to be permanently installed at the Facility in which Owner intends to claim a manufacturing, pollution control or other applicable
exemption from the payment of Texas state and applicable local sales and use taxes under Applicable Law, including the governing law specified in Section 20.9 (“Tax Exempt Equipment”), which such list as set out in the
Work Order may be adjusted by Owner at its sole discretion with written notice to Contractor on or before the completion of the Work and formalized by Change Order. In addition, Owner will update the list of Tax Exempt Equipment and taxable services
re-sold to Owner in a Work Order (i) with respect to any additional items of Equipment and taxable services re-sold to Owner added by Change Order which are subject to a manufacturing, pollution control or other applicable exemption from the
payment of Texas state and applicable local sales and use taxes, or (ii) should Owner determine that any Equipment previously designated as taxable Equipment and taxable services re-sold to Owner should be designated as Tax Exempt Equipment or
tax exempt services. Owner shall provide Contractor with a valid Texas state and applicable local sales and use tax exemption certificates claiming the manufacturing and pollution control exemptions for the Tax Exempt Equipment (including Tax Exempt
Equipment added to a Work Order by Change Order). The Owner-issued Texas sales and use tax exemption certification will be supported by the Owner-provided list included and incorporated into applicable Work Order. 
 3. Contractor shall maintain for Owner’s review copies of Texas state and applicable local sales and use tax exemption certificates
and other similar documentation necessary to support all Texas state and applicable local sales and use tax exemptions that may be available to Owner, Contractor or any Subcontractor in connection with the Work. 
  

 - 21 - 

 4. Contractor shall reasonably cooperate with Owner to minimize any and all Texas state
and applicable local sales and use taxes relating to the Facility and the Work. If Contractor or any Subcontractor incurs any Texas state and applicable local sales and use taxes on any items of Tax Exempt Equipment or taxable services re-sold to
Owner listed in a Work Order, due to Contractor failing to follow such Owner provided listed in the Work Order, Contractor shall be responsible for the payment of such Texas state and applicable local sales and use taxes, penalties and interest,
without reimbursement by Owner and CONTRACTOR SHALL INDEMNIFY, DEFEND AND HOLD HARMLESS OWNER GROUP
FROM AND AGAINST ANY CLAIMS BY A GOVERNMENTAL INSTRUMENTALITY FOR SUCH
TEXAS STATE AND APPLICABLE LOCAL SALES AND USE TAXES. If the state of Texas increases or decreases the state or
local option sales and use tax rates, the increase or decrease will be to the Owner’s account. 
 5. For clarification
purposes, it is understood that Owner is solely responsible for the accuracy of the Owner-provided list in the Work Order regarding Tax Exempt Equipment and taxable services re-sold to Owner. If Contractor or any Subcontractor pays or incurs any
Texas state and applicable local sales and use taxes on any items of Tax Exempt Equipment or taxable services re-sold to Owner attributable to the Owner’s failure to provide Contractor with a valid Texas state and applicable local sales and use
tax exemption certificate for all or any portion of the Tax Exempt Equipment and taxable services resold to Owner included in the Owner-provided list in the applicable Work Order (including adjustments made to a Work Order due to Change Orders),
Contractor shall be entitled to reimbursement in accordance with Article 7 in an amount equal to such Texas state and applicable local sales and use taxes, penalties and interest, if any, that are properly owed and paid by Contractor for such Tax
Exempt Equipment and services improperly identified by Owner in the Owner-provided list included in the Work Order regarding Tax Exempt Equipment and taxable services re-sold to Owner, and OWNER SHALL
INDEMNIFY, DEFEND AND HOLD HARMLESS CONTRACTOR GROUP FROM AND AGAINST ANY
CLAIMS BY A GOVERNMENTAL INSTRUMENTALITY FOR SUCH TEXAS STATE AND LOCAL
SALES AND USE TAXES. 
 B. Texas Sales and Use Tax on
Taxable Equipment & Taxable Services Re-Sold to Owner. With each Invoice that includes any Equipment to be permanently installed in the Project (other than Tax Exempt Equipment) and taxable services resold to Owner including items
such as real property services and non-Hazardous Materials removal services, Contractor shall separately list in the Invoice and bill Owner the Texas state and applicable local sales and use taxes with respect to such taxable Equipment and services.
Contractor invoice charges for labor and skills will be separated from Contractor invoice charges for Equipment. In addition, Contractor will separate invoice charges for taxable Equipment from invoice charges for Tax Exempt Equipment and services.
In no instance will “skills and labor”, service, fabrication labor or any other form of labor charge” be billed together with a charge for taxable Equipment. The Texas state and applicable local sales and use taxes charged to Owner
shall be based on the prices listed in Attachment C and the schedule in the applicable Work Order. Texas sales and use tax amounts billed Owner will be subject to the provisions of Section 4.4A.4 and 4.4A5 (which 

  

 - 22 - 

 
may be subject to Change Order or Work Order), which shall represent Owner’s maximum liability to Contractor for Texas state and applicable local sales
and use taxes on taxable Equipment and services. Subject to other provisions of this Agreement, Owner shall remit to Contractor the payment of such Texas sales and use taxes within the time allowed for the payment of Invoices under this Agreement.
Contractor shall be responsible for paying to the applicable Governmental Instrumentality all applicable Texas state and applicable local sales and use taxes owed under Applicable Law with respect to taxable Equipment and services. If the Owner
elects to dispute the applicable Texas state and applicable sales and use taxes on any item, Owner shall bear the costs incurred in resolving such dispute. 
 4.5 Legal Description and Survey. As of the Agreement Effective Date, Owner has provided to Contractor (i) the legal description of the Site as set forth in Attachment E and (ii) a survey of
the Site showing the boundaries of the Site and one survey control point, prepared by Shiner Moseley and Associates, Inc., dated June 8, 2004. Contractor shall be entitled to rely upon the accuracy of this information. To the extent any
existing structures or utilities are shown in the survey, Contractor shall independently verify the locations of such existing structures and utilities. 
 4.6 Owner-Provided Items. Owner shall provide those items listed in Attachment K (within the times listed in Attachment K) or any other items specified in a Work Order as being Owner-provided
items. The items already provided by Owner are listed in Attachment K. The Contractor shall be entitled to rely upon the accuracy and completeness of those items designated by Owner as “Rely Upon” within the Design Basis in
Schedule A-2. 
 4.7 Excusable Delay. Owner’s obligations under this Agreement, except for any obligation to pay monies
due to Contractor as provided under this Agreement, shall be suspended to the extent that performance of such obligation is delayed or prevented by Excusable Delay. 
 4.8 Personal and Real Property Taxes. Owner shall be responsible for personal and real property Taxes on the Facility and the Equipment that are stored or located on the Site on the applicable Tax assessment
date provided for under Applicable Law. 
 4.9 Waivers of Consequential Damages from Landowners. Unless otherwise agreed to in writing
by Contractor, such agreement not to be unreasonably withheld, Owner is responsible for obtaining a written waiver of consequential damages from Landowners in favor of Contractor as a condition precedent to Contractor’s obligation to commence
Work in those areas of the Site that cause Contractor to interface with such Landowner. 
 Article 5 
 COMMENCEMENT OF WORK AND SCHEDULING OBLIGATIONS 
 5.1 Commencement of Work. Contractor shall not, and shall not be obligated to, commence performance of any Work until Owner and Contractor mutually execute a Work Order authorizing the same pursuant to the
terms and conditions of this Agreement and such Work Order. Upon execution of a Work Order by the Parties, Contractor shall promptly commence with the performance of the Work specified in the Work Order. 
 5.2 Work Order No. 1. Notwithstanding Section 5.1, the Parties agree to execute Work Order No. 1 within seven (7) Days after
the Agreement Effective Date. Upon execution of 

  

 - 23 - 

 
Work Order No. 1 by the Parties, Contractor shall promptly commence with the performance of Work specified in Work Order No. 1 in accordance with
this Agreement and the terms and conditions set forth in such Work Order. 
 5.3 Work Schedules. Contractor shall use all commercially
reasonable efforts to perform the Work in accordance with the Work Schedule set forth in the applicable Work Order. 
 Article 6

 CHANGES AND CHANGE ORDERS 
 6.1 Changes. Changes may be made to a Scope of Work of any Work Order under a mutually accepted Change Order in the form of Attachment D. Such Change Order shall be signed by both Parties and shall set
forth, in appropriate detail, the changes, additions or deletions to the original Scope of Work of such Work Order and the effect of such change on the Work Schedule and Fee. 
 6.2 Adjustment Only Through Change Order. There shall be no adjustments to a Work Order except by Change Order. All Change Orders shall have the
pricing “separated” for Texas sales and use tax purposes. 
 Article 7 
 COMPENSATION 
 As full
compensation for performing all Work and all other obligations under this Agreement, Owner shall pay Contractor a total remuneration consisting of the Fee and the Cost of Work, as such amounts are calculated under Attachment C and reconciled
with prior payments pursuant to Article 8. 
 Article 8 
 INVOICING AND PAYMENTS TO CONTRACTOR 
 8.1 Initial Payment. Upon execution of Work
Order No. 1 in accordance with Section 5.2, Contractor shall deliver to Owner: (a) an Invoice for Six Million Three Hundred Twenty Five Thousand Sixty Nine U.S. Dollars (U.S.$6,325,069), which amount is a good faith estimate of the
Cost of Work and Fee anticipated to be incurred and earned by Contractor under Work Order No. 1 from the date of such execution through the end of the following Month, supported by information and documentation required under this Article 8
(the “Initial Payment”), (b) a list of Work items for Work Order No. 1 that Contractor has scheduled and plans to perform during the time period between the date of execution of Work Order No. 1 and the end of
the following Month, and (c) a look-ahead schedule for such time period, prepared by Contractor, that shows Contractor’s schedule for performing such Work items during the time period. Upon receipt of the above, Owner shall pay Contractor
the Initial Payment. 
 8.2 Subsequent Invoices for Progress Payments. 
 A. This Section 8.2 shall govern the submittal of all Invoices except for the Invoice for the Initial Payment under Section 8.1
and the Invoice for final payment under Section 8.8. 
  

 - 24 - 

 B. On or about the tenth (10th) Day of each Month (for the purposes of Article 8,
the “current Month”), Contractor shall submit to Owner for each Work Order: (a) an Invoice containing a good faith estimate of the Cost of Work and Fee anticipated to be incurred and earned by Contractor in performing Work under such
Work Order in the following Month (for the purposes of Article 8, the “following Month”), supported by information and documentation required under this Article 8, (b) a list of Work items that Contractor has scheduled and plans to
perform during such following Month under such Work Order, and (c) a 30-Day look-ahead schedule, prepared by Contractor, for such following Month that shows Contractor’s schedule for performing such Work items during such following Month.
Such Invoice shall contain a “true-up” or reconciliation to account for the actual Fee and Cost of Work incurred during the previous Month, by adjusting the amount of such Invoice upwards or downwards based on the difference between
(i) the Fee and Cost of Work actually incurred by Contractor during the previous Month and (ii) the estimated Fee and Cost of Work Invoiced for such previous Month, as provided in further detail in Section 8.14. 
 C. If Owner has any objections to the Invoice, list or schedule submitted under Section 8.2B, Owner shall notify Contractor within
five (5) Days of Owner’s receipt of such Invoice, list and schedule and set out with specificity the reasons for its objections. If Owner objects to such Invoice, list or schedule within such time and the Parties are unable to resolve any
disagreements between them relating to such Invoice, list or schedule within ten (10) Days after Owner’s receipt of such Invoice, list and schedule, Contractor shall submit to Owner, no later than the tenth (10th) Day after receipt of
Owner’s objections, a revised Invoice for all undisputed amounts, which Owner shall pay in accordance with this Article 8. Disputed amounts will be resolved in accordance with Article 17. 
 8.3 Form and Content of Invoices. Contractor shall submit a separate Invoice for payment under each Work Order. All Invoices, other than the final
Invoice for any Work Order under this Agreement, shall be in the form of Schedule I-1 and shall include a representation and certification by Contractor that: 
 A. except as noted in the current Month’s Invoice for any true-up or reconciliation for the previous Month’s Work, the Work
items described in or relating to the previous Month’s Invoice have been performed in full accordance with the Agreement and Contractor incurred and earned during the previous Month the estimated Cost of Work and Fee included in the previous
Month’s Invoice; 
 B. subject to any Excusable Delay, Contractor will perform the Work described in or relating to all
Work items that are the subject of the current Month’s Invoice; 
 C. all quantities and prices in the current
Month’s Invoice, including the estimated Cost of Work and estimated Fee, are estimated correctly and in accordance with the Agreement, including Section 8.4; 
  

 - 25 - 

 D. a fully completed and executed Interim Lien and Claim Waiver from Contractor, and from
each Subcontractor, is provided pursuant to Section 8.7 of the Agreement and is attached to the current Month’s Invoice; 
 E. all Subcontractors have been paid the monies due and payable for Work performed in accordance with the terms of such Subcontracts, except for amounts that are the subject of the current Month’s Invoice or for such amounts that are
in good faith dispute by Contractor; 
 F. the current Month’s Invoice is signed by an authorized representative of
Contractor; and 
 G. the Invoice, including the invoicing for any Change Orders, is “separated” for Texas sales and
use tax purposes, including the following pricing separations: 
  

	 	1.	Engineering charges; 

  

	 	2.	New construction labor charges; 

  

	 	3.	New construction Taxable material charges; 

  

	 	4.	New construction exempt material charges; 

  

	 	5.	Construction Equipment charges; 

  

	 	6.	Taxable services re-sold to Owner; 

  

	 	7.	Subcontractor labor and other charges (not including any Equipment) should be merged with Contractor’s new construction labor charges; 

  

	 	8.	Subcontractor taxable Equipment (not including any labor charges) may be merged with Contractor’s taxable materials charges; 

  

	 	9.	Subcontractor exempt permanent material charges (not including any labor charges) may be merged with Contractor’s Taxable material charges; 

  

	 	10.	Other charges (optional), including charges for consumable supplies, including applicable sales and use taxes paid by Contractor; and 

  

	 	11.	G&A and markups. 

 8.4 Cost of Work Estimate.
The estimated Cost of Work to be included in each Invoice and to be used as the basis for the estimated Fee under each Invoice shall include: 
 A. A detailed estimate of the costs of wages and salaries, supported by proper documentation and allowed under Attachment C as a Cost of Work, including (i) a list of 

  

 - 26 - 

 
work hours anticipated to be performed by each craft for the following Month, (ii) a description of the Work anticipated to be performed by each such
craft, and (iii) any other supporting documents as Owner may require; 
 B. A detailed estimate of amounts to be paid by
Contractor to a Subcontractor for the following Month for Cost of Work allowed under Attachment C, together with any records and other supporting documentation used to create such estimates, including: (i) bids; (ii) billing rates;
and (iii) and other documentation as requested by Owner; and 
 C. A detailed estimate of all other costs anticipated to
be incurred by Contractor for the following Month and allowed under Attachment C, along with records and other documentation supporting and evidencing such estimates, including (i) bids; (ii) billing rates; (iii) invoices (if
applicable); and (iv) other supporting documents as Owner may reasonably require. 
 8.5 Review and Payment by Owner. 

A. Each Invoice shall be reviewed by Owner and, upon Owner’s reasonable request, Contractor shall furnish any and all additional
supporting documentation, certificates and information as necessary to establish that Contractor is entitled to payment for amounts billed in such Invoice. Subject to Owner’s right to withhold or offset payments under this Agreement, including
Sections 8.11 and 8.14, and provided that Contractor has complied with Sections 8.2, 8.3 and 8.4, the amounts billed in each Invoice (other than the Invoice for final payment under the Agreement) and due and owing under this Agreement shall be
payable by Owner to Contractor no later than twenty (20) Days after the later of Owner’s receipt of (i) the originally issued Invoice under Section 8.2B (and all documentation required under this Agreement) or (ii) the
revised Invoice under Section 8.2C (and all documentation required under this Agreement). 
 B. Without limitation of the
foregoing, and subject to Section 8.2C and 8.15, Owner shall not, with respect to any such Invoice, be required to pay Contractor for amounts not properly invoiced or documented under Sections 8.2, 8.3, 8.4 or this Section 8.5, or amounts
in which Owner is entitled to withhold or offset under this Agreement. In addition, if a revised Invoice is required under Section 8.2, Owner shall be only required to make payment under a revised Invoice issued in accordance with
Section 8.2 and not under the originally issued Invoice. 
 C. Payments shall be wire transferred made in U.S. Dollars to
an account designated by Contractor. 
 8.6 Progress Reports. Attached with each Invoice, Contractor shall submit to Owner a Monthly
Progress Report updated for all Work performed through the previous Month, the receipt of which shall be a condition of payment under this Article 8. This Section 8.6 shall not apply to the Invoice for the Initial Payment. 
 8.7 Interim Lien and Claim Waivers. As a condition precedent to Owner’s obligation to make any payment with respect to any Invoice,
Contractor shall submit to Owner with each Invoice: (i) a fully executed Interim Lien and Claim Waiver from Contractor in the form 

  

 - 27 - 

 
of Schedule J-1 for all Work performed through the end of the immediately preceding Month and (ii) a fully executed Interim Lien and Claim Waiver
from each Subcontractor in the form set forth in Schedule J-2 for all Work performed through the end of the immediately preceding Month. Interim Lien and Claim Waivers, however, shall not be required from Subcontractors until any amounts
relating to their respective Work is included in an Invoice, and Subcontractors shall be required to submit additional Interim Lien and Claim Waivers only if their respective Work is not covered by a previous Interim Lien and Claim Waiver.

 8.8 Final Payment. Upon final completion of Work under each Work Order, or upon Owner’s exercise of its compensation cap
pursuant to any Work Order, Contractor shall submit a fully executed final Invoice in the form attached hereto as Schedule I-2, along with (i) a statement summarizing and reconciling all previous Invoices, payments and Change Orders for
such Work Order, including, as applicable, the Initial Payment; (ii) an affidavit that all payrolls, Taxes, bills for Equipment, liens, charges, claims, demands, judgments, security interests and any other indebtedness connected with such Work
Order for which Contractor and its Subcontractors are liable (excluding Corrective Work) have been paid, including Texas state and applicable local sales and use taxes which Contractor is required under the Contract Documents, to pay; (iii) a
fully executed Final Lien and Claim Waiver from Contractor in the form of Schedule J-3, and (iv) a fully executed Final Lien and Claim Waiver from each Subcontractor in the form set forth in Schedule J-4. No later than twenty
(20) Days after receipt by Owner of such final Invoice and all required documentation and achieving completion of the Work under such Work Order, Owner shall, subject to its rights to withhold payment under this Agreement, pay Contractor the
undisputed amounts within the final Invoice. 
 8.9 Payments During Default. Owner shall not be obligated to make any payments
hereunder at any time in which a Default shall have occurred and is continuing. 
 8.10 Payments Not Acceptance of Work. No payment
made hereunder by Owner shall be considered as approval or acceptance of any Work, Fee or Cost of Work by Owner or a waiver of any claim or right Owner may have hereunder. All payments shall be subject to correction in subsequent payments.

 8.11 Payments Withheld. Owner may, upon providing written notice to Contractor specifying the reasons for such withholding, in
addition to any other rights under this Agreement, withhold payment on an Invoice or a portion thereof, in an amount and to such extent as may be reasonably necessary to protect Owner from loss due to: 
 A. Defective Work, unless Contractor has, within fourteen (14) Days of a written notice given by Owner to Contractor, either
(i) remedied such Defective Work or (ii) if such Defective Work cannot be remedied by the exercise of reasonable diligence within such fourteen (14) Day period, provided Owner with a written plan, reasonably acceptable to Owner, to
remedy such Defective Work and commenced the remedy of such Defective Work; 
 B. liens or other encumbrances on all or a
portion of the Site or the Work, which are filed by any Subcontractor or any other Person acting through or under any of them unless Contractor has, within fourteen (14) Days of a written notice given by Owner 

  

 - 28 - 

 
to Contractor, taken any of the following actions: (i) paid, satisfied or discharged the applicable liability, (ii) removed the lien or other
encumbrance, or (iii) provided Owner with a bank guarantee or bond reasonably satisfactory to Owner in the applicable amount; 
 C. any breach by Contractor of any material term or provision of the Contract Documents; unless Contractor has, within fourteen (14) Days of a written notice given by Owner to Contractor, either (i) cured such breach or
(ii) if such breach cannot be cured by the exercise of reasonable diligence within such fourteen (14) Day period, Contractor has commenced corrective action and is diligently exercising all commercially practicable efforts to cure such
breach; 
 D. the assessment of any fines or penalties against Owner as a result of Contractor’s failure to comply with
Applicable Law; 
 E. amounts paid by Owner to Contractor in a preceding Month or through the Initial Payment, if applicable,
which have been determined to have been an overpayment pursuant to the reconciliation process in Section 8.14 or are otherwise subject to a dispute under this Agreement between Owner and Contractor; or 
 F. any other costs or liabilities which Owner has incurred for which Contractor is responsible under the Contract Documents. 

Notwithstanding Owner’s ability to withhold amounts due to the reconciliation process in Section 8.14 and in accordance with
Section 8.11E, Owner shall pay Contractor the amount withheld as soon as practicable, but in no event later than twenty (20) Days after Owner’s receipt of an Invoice from Contractor, if Contractor, as appropriate: (i) pays,
satisfies or discharges the applicable liability and provides Owner with reasonable evidence of such payment, satisfaction or discharge, (ii) removes the lien or other encumbrance, (iii) cures the breach in question, (iv) remedies the
Defective Work in question, (v) provides Owner with a bank guarantee or bond reasonably satisfactory to Owner in the amount of the withheld payment, and (vi) with respect to disputed amounts withheld pursuant to Section 8.11E,
resolves the dispute in accordance with the dispute resolution procedures set forth in Article 17 (but only to the extent such resolution favors payment to Contractor). 
 8.12 Interest on Late Payments and Improper Collection. Any (a) amounts due but not paid hereunder within thirty (30) Days after the due date or (b) amounts withheld from Contractor but later
finally determined in accordance with the dispute resolution procedure set forth in Article 17 to have been improperly withheld shall bear interest at the lesser of (i) an annual rate equal to the prime rate set from time to time by Citibank,
N.A. plus three percent (3%), or (ii) the maximum rate permitted under Applicable Law. 
 8.13 Offset. Owner may offset any
amount due and payable from Contractor to Owner under the Contract Documents against any amount due and payable to Contractor hereunder. 
 8.14 Payment Error. If an error is made in connection with a payment, and such payment is an overpayment, the Party receiving the payment in error shall immediately refund the mistaken amount to the paying Party. Without limiting the
preceding sentence, and in addition to any other remedy available to Owner under this Agreement, (i) if Owner discovers that Work 

  

 - 29 - 

 
associated with a Work item contained Defective Work, then Owner may offset the amount of the payment against future payments in the amount of the payment
until the correction of the Defective Work is achieved, (ii) if Owner discovers that any amounts paid by it to Contractor in a preceding Month was incorrect pursuant to Section 8.14, then Owner may offset such amounts against future
payments, or (iii) if Owner discovers that any amounts paid by it to Contractor in a preceding Month lacked sufficient or accurate supporting information, then Owner may offset such amounts against future payments for such amounts until
sufficient and accurate supporting information is provided pursuant to Sections 8.3, 8.4 and 8.5. 
 8.15 Reconciliation or True-Up of
Payments. Contractor shall attach to each Invoice submitted in accordance with Section 8.2B all calculations and documentation, in accordance with Attachment C, which determine (i) the actual Cost of Work incurred by Contractor
in the previous Month, including all calculations, data, work logs, invoices, receipts, and other supporting documentation necessary to justify such actual Cost of the Work and (ii) the Fee based upon Contractor’s calculated actual Cost of
Work. Within five (5) Days of Owner’s receipt of such documentation and the actual Cost of Work, Owner may request from Contractor any additional documentation Owner requires to support the calculation of the actual Cost of Work. Should
Owner and Contractor fail to agree upon the value of the actual Cost of Work or the Fee for such previous Month, such dispute will be resolved pursuant to Article 17. Failure of Owner to request additional documentation within the times specified
above, or to object to the actual Cost of Work or Fee reported by Contractor and included in an Invoice, shall not prejudice Owner’s rights to later require such documentation or later object to such Cost of Work and Fee. Notwithstanding Owner
or Contractor’s right to resolve a dispute regarding the actual Cost of Work or Fee in a particular Month pursuant to Article 17, Owner shall have the right to offset or withhold, from the current Month’s Invoice, the difference between
(a) the aggregate of (i) the estimated Cost of Work for the previous Month’s Work and (ii) the estimated Fee for the previous Month’s Work and (b) the aggregate of (i) the undisputed portion of the actual Cost of
Work for the previous Month’s Work and (ii) the undisputed portion of the Fee for the previous Month’s Work. 
 Article 9

 TITLE AND RISK OF LOSS 
 9.1 Clear Title. Subject to Contractor’s receipt of all payments of undisputed amounts currently due in accordance with the terms of the Contract Documents, Contractor warrants and guarantees that legal
title to and ownership of the Work shall be free and clear of any and all liens, claims, security interests or other encumbrances arising out of the Work when title thereto passes to Owner. 
 9.2 Title to Work. Title to all or any portion of the Work (other than Work Product) shall pass to Owner upon the earlier of (i) payment by
Owner therefore or (ii) delivery of such Work upon the Site. Transfer of title to Work shall be without prejudice to Owner’s right to reject Defective Work, or any other right in the Contract Documents. 
 9.3 Risk of Loss. At all times during the effective period of this Agreement Owner shall retain any and all risk of loss or damage to the Work
(including Equipment), provided that Contractor obtains and maintains the builder’s risk insurance as required under this Agreement. Whether or not Owner or Contractor insures or self-insures, Contractor is fully released from any

  

 - 30 - 

 
and all such risk, and Owner agrees to waive all of its rights and require its insurers, as applicable, to waive subrogation rights against Contractor for
loss or damage to the Work, even if such damage is caused by the negligence or fault of Contractor, and not only to the extent of Owner’s or Contractor’s insurance coverage, provided that Contractor obtains and maintains the
builder’s risk insurance as required under this Agreement. Contractor will protect the Work against loss or damage from and after the time the Parties mutually execute a Work Order until such Work is finally accepted by Owner. Notwithstanding
the foregoing, this Section 9.3 shall not in any way be deemed to affect Contractor’s obligations under Article 12. 
 Article 10

 INSURANCE 
 10.1 Provision of Insurance. The Parties shall provide the insurance as specified in Attachment L on terms and conditions stated therein. 
 10.2 No Cancellation. All policies providing coverage hereunder shall contain a provision that at least thirty (30) Days’ prior written notice shall be given to the non-procuring Parties and
additional insureds prior to cancellation, non-renewal or material change in the coverage. 
 10.3 Obligations Not Relieved. Anything
in the Contract Documents to the contrary notwithstanding, the occurrence of any of the following shall in no way relieve Contractor from any of its obligations under the Contract Documents: (i) failure by Contractor to secure or maintain the
insurance coverage required hereunder; (ii) failure by Contractor to comply fully with any of the insurance provisions of this Agreement; (iii) failure by Contractor to secure such endorsements on the policies as may be necessary to carry
out the terms and provisions of the Contract Documents; (iv) the insolvency, bankruptcy or failure of any insurance company providing insurance to Contractor; or (v) failure of any insurance company to pay any claim accruing under its
policy. 
 10.4 Failure to Provide Insurance. In the event that liability for any loss or damage is denied by the underwriter or
underwriters in whole or in part due to the breach of said insurance by a procuring Party, or for any other reason attributable to such Party, or if either Party fails to maintain any of the insurance herein required, then the defaulting Party shall
defend, indemnify and hold the other Party harmless against all losses which would otherwise have been covered by said insurance. 
 10.5
Unavailable Insurance. If any insurance (including the limits or deductibles thereof) hereby required to be maintained, other than insurance required by Applicable Law to be maintained, shall not be reasonably available in the commercial
insurance market, Owner and Contractor shall not unreasonably withhold their agreement to waive such requirement to the extent that maintenance thereof is not so available; provided, however, that the Party shall first request any such waiver
in writing from the other Party, which request shall be accompanied by written reports prepared by two (2) independent advisers, including insurance brokers, of recognized international standing certifying that such insurance is not reasonably
available in the commercial insurance market (and, in any case where the required amount is not so available, explaining in detail the basis for such conclusions), such insurance advisers and the form and 

  

 - 31 - 

 
substance of such reports to be reasonably acceptable to the other Party. Any such waiver shall be effective only so long as such insurance shall not be
available and commercially feasible in the commercial insurance market. 
 Article 11 
 OWNERSHIP OF DOCUMENTATION 
 11.1 Work Product, Contractor’s Intellectual Property and Third Party Proprietary Work Product. 
 A.
Ownership of Work Product. Owner and Contractor acknowledge that during the course of, and as a result of, the performance of the Work and prior services related to the Facility done by Zachry or AMEC for Owner under the Master
Services Agreement, Contractor or any Subcontractors will create, or have created, and will deliver, or have delivered, to Owner, certain written materials, plans, Drawings (including P&IDs), Specifications or other tangible results of
performance of the Work under the Contract Documents or performance of services by Zachry or AMEC for Owner under the Master Services Agreement (hereinafter individually or collectively referred to as “Work Product”). Subject
to this Section 11.1, Owner shall own all rights, title and interest to the Work Product and any and all intellectual property rights in the Work Product (including all patents and applications therefor, all inventions, trade secrets, know-how,
technology, technical data, customer lists, copyrights and all registrations and applications therefor, and all industrial designs) irrespective of any copyright notices or confidentiality legends to the contrary which may have been placed in or on
such Work Product by Contractor, any Subcontractor, or any other Person. 
 B. Contractor’s Intellectual Property
and Third Party Proprietary Work Product. Notwithstanding the provisions of Section 11.1A, Contractor shall (as between Owner and Contractor) retain ownership of all intellectual property rights previously owned by Contractor or
developed by it outside the Contract Documents or any work developed by Zachry or AMEC outside the Master Services Agreement (hereinafter referred to as “Contractor’s Intellectual Property”), regardless of whether such
Contractor’s Intellectual Property is embedded in the Work Product, and nothing in the Contract Documents shall result in a transfer of ownership of either Contractor’s Intellectual Property or the intellectual property rights previously
owned or developed by Subcontractors outside the Contract Documents or the Master Services Agreement (“Third Party Proprietary Work Product”). With respect to such Contractor’s Intellectual Property and Third Party
Proprietary Work Product relating to the Work, Contractor hereby grants Owner an irrevocable, perpetual and royalty-free license to use and (subject to Section 11.1C) modify Contractor’s Intellectual Property and Third Party Proprietary
Work Product (which in either case is embedded in the Work Product relating to the Facility), in each case solely for the purpose of the design, engineering, construction, pre-commissioning, commissioning, start-up, testing and operation of the
Facility. Owner shall be entitled to assign its rights in the Work Product and in such license; provided that such assignee shall only be entitled to use the Work Product and Contractor’s Intellectual Property and Third Party Proprietary
Work Product which is embedded in the Work Product for the purposes specified above. Unless otherwise agreed to in writing by Owner, all Subcontracts shall contain provisions consistent with this Section 11.1. 
  

 - 32 - 

 C. Modification of Work Product or Contractor’s Intellectual Property.
In addition, Owner, at its own risk, or its contractors shall be entitled to modify (a) the Work Product or (b) Contractor’s Intellectual Property embedded in the Work Product in connection with the purposes set forth in
Section 11.1B; provided that Owner shall first remove, or cause to be removed, all references to Contractor from the Work Product and Contractor’s Intellectual Property embedded in the Work Product. OWNER
SHALL DEFEND, INDEMNIFY AND HOLD THE CONTRACTOR GROUP HARMLESS FROM AND
AGAINST ALL DAMAGES, LOSSES, COSTS AND EXPENSES (INCLUDING ALL REASONABLE
ATTORNEYS’ FEES AND LITIGATION OR ARBITRATION EXPENSES) INCURRED BY ANY MEMBER
OF THE CONTRACTOR GROUP AND CAUSED BY ANY MODIFICATIONS TO THE WORK
PRODUCT OR CONTRACTOR’S INTELLECTUAL PROPERTY. 
 D. Owner’s Affiliates Use of the Work Product and Contractor’s Intellectual Property for Other Projects. In addition, Owner’s Affiliates shall be entitled to use the Work Product at
Owner’s Affiliate sole risk and Contractor hereby grants to Owner’s Affiliates an irrevocable and royalty-free license, non-transferable and non-assignable (except as set forth below) to use Contractor’s Intellectual Property embedded
in the Work Product, in each case solely for the purpose of developing other projects; provided that (i) Owner’s Affiliates shall first remove all references to Contractor and the Facility from the Work Product and Contractor’s
Intellectual Property embedded in the Work Product, (ii) the use of any of Contractor’s Intellectual Property on such other projects shall be limited to such Contractor’s Intellectual Property which is embedded in the Work Product;
and (iii) Owner’s Affiliate shall not assign such Work Product or license without Contractor’s consent, which consent shall not be unreasonably withheld. OWNER SHALL DEFEND,
INDEMNIFY AND HOLD THE CONTRACTOR GROUP HARMLESS FROM AND AGAINST ALL
DAMAGES, LOSSES, COSTS AND EXPENSES (INCLUDING ALL REASONABLE ATTORNEYS’ FEES
AND LITIGATION OR ARBITRATION EXPENSES) INCURRED BY ANY MEMBER OF THE
CONTRACTOR GROUP AND CAUSED BY USE OF THE WORK PRODUCT OR
CONTRACTOR’S INTELLECTUAL PROPERTY IN CONNECTION WITH PROJECTS OTHER THAN THE
WORK OR THE FACILITY. 
 E. Identification of Third Party
Proprietary Work Product. Contractor shall identify which portions of the Work Product contain Third Party Proprietary Work Product for which Owner’s Affiliates shall need to obtain permission from the appropriate owners of such Third
Party Proprietary Work Product for use by Owner’s Affiliates on projects other than the Facility. Notwithstanding anything to the contrary in this Agreement, no license is granted to Owner with respect to the use of any Contractor proprietary
software or systems. 
 11.2 Return of Work Product. All Work Product, and all copies thereof, shall be returned or delivered to Owner
upon the earlier of (i) completion of all Work under the Contract Documents or (ii) termination of this Agreement, except that Contractor may, subject to its confidentiality obligations set forth in this Agreement, retain one record set of
the Work Product; provided that, if the Parties execute the EPC Agreement, Contractor shall be entitled to retain such Work Product as specified in the EPC Agreement. 
  

 - 33 - 

 11.3 Contractor’s Right to Use of Work Product. Contractor shall not have the right to use or
modify any Work Product for any other project without the express written consent of Owner, which shall not be unreasonably withheld. 
 11.4
Owner Provided Documents. As between Owner and Contractor, all written materials, plans, drafts, specifications, computer files or other documents (if any) prepared or furnished by Owner or any of Owner’s other consultants or contractors
shall at all times remain the property of Owner, and Contractor shall not make use of any such documents or other media for any other project or for any other purpose than as set forth herein. All such documents and other media, including all copies
thereof, shall be returned to Owner upon the earlier of (i) completion of all Work under the Contract Documents or (ii) termination of this Agreement, except that Contractor may, subject to its confidentiality obligations as set forth in
this Agreement, retain one record set of such documents or other media; provided that, if the Parties execute the EPC Agreement, Contractor shall be entitled to retain such documents or other media to the extent specified in the EPC
Agreement. 
 Article 12 
 WARRANTY AND CORRECTION OF WORK 
 12.1 Warranty. 
 A. General. The warranties set forth in this Article 12 are hereinafter referred to as the
“Warranties” or “Warranty”. Any Work, or component thereof, that is not in conformity with any Warranty is defective (“Defective”) and contains a defect
(“Defect”). 
 B. Warranty of Work. Contractor hereby warrants that: 
 1. the Equipment, and each component thereof, shall be new (unless otherwise specified in the Contract Documents) and of good quality;

 2. the Work (including the Equipment) shall be in accordance with all of the requirements of the Contract Documents,
including in accordance with GECP, Applicable Law and, subject to Section 3.3, Applicable Codes and Standards; and 
 3.
the Work (including the Equipment) shall be free from encumbrances to title, as set forth in greater detail in Section 9.1. 
 C. Assignment and Enforcement of Subcontractor Warranties. Contractor shall obtain warranties from Subcontractors that meet or exceed the requirements of the Contract Documents; provided, however, Contractor
shall not in any way be relieved of its responsibilities and liability to Owner under the Contract Documents, regardless of whether such Subcontractor warranties meet the requirements of the Contract Documents, as Contractor shall be fully
responsible and liable to Owner for its Warranty and Corrective Work obligations and liability under this Agreement for all Work. All such warranties shall run to the benefit of Contractor but shall permit Contractor, prior to assignment to Owner,
the right (upon mutual agreement of the Parties), to authorize Owner to deal with Subcontractor on Contractor’s behalf. Such warranties, with duly executed instruments 

  

 - 34 - 

 
assigning the warranties, shall be delivered to Owner concurrent with the end of the Defect Correction Period. This Section 12.1C shall not in any way
be construed to limit Contractor’s liability under the Contract Documents for the entire Work or its obligation to enforce Subcontractor warranties. 
 D. Exceptions to Warranty. Contractor shall have no liability to Owner, for any damage or defect to the extent caused by: (i) improper repairs or alterations, misuse, neglect or accident by Owner;
(ii) operation, maintenance or use of the Facility, Work or any component thereof in a manner not in compliance with a material requirement of operation and maintenance manuals delivered by Contractor to Owner; (iii) normal wear and tear;
or (iv) normal corrosion. 
 12.2 Defective Work. If, at any time during the period commencing upon the Work Order Effective Date
and ending upon the expiration of the Defect Correction Period, any of the Work under a Work Order is found to be Defective, Contractor shall promptly correct (whether by repair, replacement or otherwise) such Defective Work and any other portions
of the Work damaged by such Defective Work (the correction of the Defective Work and any portions of the Work damaged by such Defective Work is hereby defined as the “Corrective Work”). Contractor shall be reimbursed for
Contractor’s Cost of Work, as determined under Attachment C, for such Corrective Work (including costs incurred by Contractor and allowable as a Cost of Work in enforcing Subcontracts), it being understood and agreed upon between the
Parties that Contractor shall receive no Fee or any other form of profit or markup for the performance of any Corrective Work. Contractor may not request compensation for Cost of Work incurred by a Subcontractor to perform Corrective Work, unless
the applicable Subcontract is on a cost-reimbursable basis and expressly permits such Subcontractor to be paid compensation for performing Corrective Work. If Contractor fails to commence the Corrective Work within a reasonable time not to exceed
five (5) Days, or does not complete such Corrective Work on a prompt basis once commenced, then Owner has the right, but not the obligation, to perform the Corrective Work, and Contractor shall be liable to Owner for all damages, costs, losses
and expenses incurred by Owner in connection with such Corrective Work. At Owner’s sole discretion, such damages, costs, losses and expenses incurred by Owner for such portion of Corrective Work shall be payable by Contractor to Owner no later
than thirty (30) Days after Contractor’s receipt of Owner’s Invoice for such damages, costs, losses and expenses, or Owner may withhold payment of amounts otherwise due under the Contract Documents in the amount of such damages,
costs, losses and expenses. This Section 12.2 sets forth the exclusive remedy for a breach of Warranty, except for (i) Owner’s right to terminate this Agreement, (ii) Contractor’s indemnification obligations under this
Agreement, and (iii) Owner’s right to bring an action against Contractor, the Guarantor, Zachry and/or AMEC for Contractor’s failure to commence or complete the Corrective Work as required above. 
 12.3 Extended Defect Correction Period for Corrective Work. With respect to any Corrective Work performed by Contractor, the Defect Correction
Period for such Corrective Work shall be extended for an additional one (1) year from the date of the completion of such Corrective Work; provided, however, in no event shall the Defect Correction Period for any Work (including
Corrective Work) extend beyond thirty-six (36) Months after final completion of the Work. 
 12.4 Standards for Corrective Work.
All Corrective Work shall be performed subject to the same terms and conditions under the Contract Documents as the original Work is required to 

  

 - 35 - 

 
be performed. In connection with the Corrective Work, any change to Equipment that would alter the requirements of the Contract Documents may be made only
with prior written approval of Owner in accordance with Section 3.23. 
 12.5 Assignability of Warranties. The Warranties made in
this Agreement shall be for the benefit of Owner and its successors and permitted assigns and the respective successors and permitted assigns of any of them, and are fully transferable and assignable. 
 12.6 Waiver of Implied Warranties. THE EXPRESS WARRANTIES SET FORTH
IN THIS AGREEMENT (INCLUDING WARRANTIES) ARE EXCLUSIVE AND THE PARTIES HEREBY
DISCLAIM, AND OWNER HEREBY WAIVES ANY AND ALL STATUTORY, ORAL OR
IMPLIED WARRANTIES UNDER APPLICABLE LAW (INCLUDING THE GOVERNING LAW SPECIFIED IN
SECTION 20.9), INCLUDING THE IMPLIED WARRANTY OF MERCHANTABILITY AND IMPLIED WARRANTY
OF FITNESS FOR A PARTICULAR PURPOSE AND WARRANTIES ARISING FROM COURSE
OF DEALING OR TRADE USAGE. FOR AVOIDANCE OF DOUBT, THERE ARE NO
WARRANTIES OTHER THAN AS STATED IN THE CONTRACT DOCUMENTS. 
 Article 13 
 CONTRACTOR’S
REPRESENTATIONS 
 Contractor, Zachry and AMEC represent and warrant as of the Agreement Effective Date, as applicable, that: 
 13.1 Corporate Standing. Contractor is a limited partnership duly organized, validly existing and in good standing under the laws of Texas;
Contractor’s general partners are (i) Zachry, a duly organized, validly existing corporation in good standing under the laws of Delaware, and (ii) AMEC, a duly organized, validly existing corporation in good standing under the laws of
Georgia; Contractor’s limited partners are (i) Capitol Construction, Inc. and (ii) AGRA Monenco U.S., Inc., both of which are duly organized, validly existing corporations in good standing under the laws of Nevada; and each is
authorized to do business in all jurisdictions in which the nature of the business conducted by it makes such qualification necessary and where failure so to qualify would have a material adverse effect on its financial condition, operations,
prospects, taxes or business. 
 13.2 No Violation of Law; Litigation. Each is not in violation of any Applicable Law or judgment
entered by any Governmental Instrumentality, which violations, individually or in the aggregate, would affect its performance of any obligations under the Contract Documents. There are no legal or arbitration proceedings or any proceeding by or
before any Governmental Instrumentality, now pending or (to the best of its knowledge) threatened against Contractor, Zachry, AMEC, Capitol Construction, Inc. or AGRA Monenco U.S., Inc. that, if adversely determined, could reasonably be expected to
have a material adverse effect on the financial condition, operations, prospects or business, as a whole, of Contractor, Zachry , AMEC, Capitol Construction, Inc. or AGRA Monenco U.S., Inc. or the ability of any of them to perform their respective
obligations under the Contract Documents. 
 13.3 Licenses. Contractor is the holder of all licenses required to permit it to operate
or conduct its business in Texas now and as contemplated by the Contract Documents. 
 13.4 No Breach. Neither the execution and
delivery of this Agreement, nor the 

  

 - 36 - 

 
consummation of the transactions herein contemplated or compliance with the terms and provisions hereof will conflict with or result in a breach of, or
require any consent under, the charter or by-laws of Contractor, Zachry, AMEC, Capitol Construction, Inc. or AGRA Monenco U.S., Inc. or any Applicable Law or regulation, or any order, writ, injunction or decree of any court, or any agreement or
instrument to which Contractor, Zachry, AMEC, Capitol Construction, Inc. or AGRA Monenco U.S., Inc. is a party or by which any or them are bound, or to which any of them are or any of their property or assets is subject, or constitute a default
under any such agreement or instrument. 
 13.5 Corporate Action. Each has all necessary power and authority to execute, deliver and
perform its obligations under this Agreement; the execution, delivery and performance of this Agreement has been duly authorized by all necessary action on the part of each; and this Agreement has been duly and validly executed and delivered by each
and constitutes a legal, valid and binding obligation of Contractor, Zachry and AMEC enforceable in accordance with its terms, except as the enforceability thereof may be limited by bankruptcy, insolvency, reorganization or moratorium or other
similar laws relating to the enforcement of creditors’ rights generally. 
 13.6 Financial Solvency. Each is financially solvent,
able to pay all debts as they mature and possesses sufficient working capital to complete the Work and perform its respective obligations hereunder. Guarantor, guaranteeing the obligations of Contractor pursuant to Section 20.17 of this
Agreement, is financially solvent, able to pay all debts as they mature, and possesses sufficient working capital to perform the Parent Guarantee. 
 Article 14 
 OWNER’S REPRESENTATIONS 
 Owner represents and warrants as of the Agreement Effective Date that: 
 14.1 Standing. It is a
limited liability company duly organized, validly existing and in good standing under the laws of Delaware, is qualified to do business in all jurisdictions in which the nature of the business conducted by it makes such qualification necessary and
where failure so to qualify would have a material adverse effect on its financial condition, operations, prospects or business. 
 14.2 No
Violation of Law; Litigation. It is not in violation of any Applicable Law, or judgment entered by any Governmental Instrumentality, which violations, individually or in the aggregate, would affect its performance of any obligations under this
Agreement. There are no legal or arbitration proceedings or any proceeding by or before any Governmental Instrumentality, now pending or (to the best knowledge of Owner) threatened against Owner that, if adversely determined, could reasonably be
expected to have a material adverse effect on the financial condition, operations, prospects or business, as a whole, of Owner, or its ability to perform under this Agreement. 
 14.3 Licenses. It is the holder of or will take the necessary action to obtain all Permits required to be obtained by it in accordance with
Section 4.2. 
 14.4 No Breach. Neither the execution and delivery of this Agreement, nor the consummation of the transactions
herein contemplated or compliance with the terms and 

  

 - 37 - 

 
provisions hereof and thereof will conflict with or result in a breach of, or require any consent under, the constituent documents of Owner, any Applicable
Law, any order, writ, injunction or decree of any court, or any agreement or instrument to which Owner is a party or by which it is bound or to which it or any of its property or assets is subject, or constitute a default under any such agreement or
instrument. 
 14.5 Corporate Action. It has all necessary power and authority to execute, deliver and perform its obligations under
this Agreement; the execution, delivery and performance by Owner of this Agreement has been duly authorized by all necessary action on its part; and this Agreement has been duly and validly executed and delivered by Owner and constitutes a legal,
valid and binding obligation of Owner enforceable in accordance with its terms, except as the enforceability thereof may be limited by bankruptcy, insolvency, reorganization or moratorium or other similar laws relating to the enforcement of
creditors’ rights generally. 
 14.6 Ability to Pay. It is able to pay all amounts owed under this Agreement as they become due.

 Article 15 
 DEFAULT, TERMINATION AND SUSPENSION 
 15.1 Default by Contractor. 
 A. Owner Rights Upon Contractor Default. If Contractor shall at any time: (i) fail to commence Work under any Work
Order mutually agreed to in accordance with the provisions of the Contract Documents; (ii) abandon any Work, unless permitted under Section 3.24, 15.4 or 15.5; (iii) repudiate or fail to materially comply with any of its material
obligations under the Contract Documents; (iv) be in Default pursuant to Section 20.7; (v) fail to maintain insurance required under this Agreement, subject to Section 10.5; (vi) fail to discharge liens filed by any
Subcontractor as required under this Agreement; (vii) materially disregard Applicable Law or, subject to Section 3.3, Applicable Standards and Codes; or (viii) itself or Guarantor experiences an Insolvency Event, in which such case
the cure provisions found below shall not apply (each of the foregoing being a “Default”) then, Owner has the right (without prejudice to any other rights under the Contract Documents) to provide written notice to Contractor
specifying the nature of the Default and demanding that such Default be cured. If: 
 1. with respect to any clause above
(with the exception of clause (viii)), 
  

	 	a.	Contractor fails to cure such Default within thirty (30) Days after receipt of such notice or, 

  

	 	b.	if the Default cannot be cured within such thirty (30) Day period through the diligent exercise of all commercially practicable efforts, Contractor fails to diligently exercise
all commercially practicable efforts to cure such condition or fails to cure such condition within ninety (90) Days after receipt of such notice to cure such Default; 

  

 - 38 - 

     or 
 2. Contractor experiences an Insolvency Event, Owner, 
 in the event of (1) or (2), at its sole option and, without prejudice to any other rights that it has under this Agreement and, upon notice to Contractor, may 
 (y) take such steps as are reasonably necessary to overcome the Default condition, in which case Contractor shall be liable to Owner, subject to Sections
19.1 and 19.2, for any and all reasonable costs and expenses (including all reasonable attorneys’ fees, consultant fees and arbitration expenses) incurred by Owner in connection therewith, or 
 (z) terminate for Default Contractor’s performance of all or any portion of the Work under any or all Work Orders or this Agreement. 
 Guarantor’s failure to materially comply with any provision of the Parent Guarantee shall be a Default under this Agreement.

 B. Additional Rights of Owner Upon Termination. In the event of a termination for Default in accordance with
Section 15.1A, then Owner may, at its sole option, as applicable to the terminated portion of the Work: (i) enter onto the Site and, for the purpose of completing such Work, take possession of the Construction Equipment, Work Product,
copies of all Work-specific Books and Records and other items owned or rented by Contractor (subject to the relevant Construction Equipment lease or rental agreements), (ii) take assignment of any or all of the Subcontracts, and/or
(iii) either itself or through others complete the Work. 
 C. Obligations Upon Termination. Upon
termination for Default in accordance with Section 15.1A, Contractor shall, as applicable to the terminated portion of the Work: (i) immediately discontinue Work on the date specified in the notice; (ii) place no further orders for
Subcontracts, or any other items or services; (iii) inventory, maintain and turn over to Owner all Construction Equipment owned by Contractor and (subject to the relevant Construction Equipment lease or rental agreements) all Construction
Equipment rented by Contractor and, in each case, present on the Site prior to Contractor’s receipt of the termination notice or provided by Owner for performance of the terminated Work; (iv) promptly make every reasonable effort to
procure assignment or cancellation upon terms satisfactory to Owner of all Subcontracts, including rental agreements; (v) cooperate with Owner in the transfer of Work Product, including Drawings and Specifications, Permits and any other items
or information and disposition of Work in progress so as to mitigate damages; (vi) comply with other reasonable requests from Owner regarding the terminated Work; (vii) thereafter preserve and protect Work already in progress and protect
Equipment at the Site or in transit thereto, and to comply with any Applicable Law and any Applicable Codes and Standards; and (viii) perform all other obligations under Section 15.1B. 
  

 - 39 - 

 D. No Further Entitlement to Payment. Upon termination for Default in
accordance with Section 15.1A, Contractor shall not be entitled to any further payment from Owner for the terminated Work and Owner shall have no further obligation to make payment to Contractor for any terminated Work. Notwithstanding this
Section 15.1D, within twenty (20) Days of the date of termination of this Agreement, Contractor shall reimburse Owner for any payments or portions of payments made pursuant to Article 8 which Contractor did not incur or earn through the
actual Cost of Work or the Fee prior to termination for Default. 
 15.2 Termination for Convenience by Owner. Owner shall have the
right to terminate all or a portion of the Work for its convenience by providing Contractor with a written notice of termination, to be effective upon receipt by Contractor. Upon termination for convenience, Contractor shall, as applicable to the
terminated portion of the Work: (i) immediately discontinue the terminated portion of the Work on the date of the notice, (ii) place no further orders for Subcontracts or any other items or services for the terminated portion of the Work,
(iii) promptly make every reasonable effort to procure cancellation upon terms satisfactory to Owner and Contractor of all Subcontracts, including rental agreements, unless Owner elects to take assignment of any such Subcontracts,
(iv) assist Owner in the maintenance, protection, and disposition of Work in progress, including Equipment at the Site or in transit to the Site, (v) cooperate with Owner for the efficient transition of the Work, and (vi) cooperate
with Owner in the transfer of Work Product, including Drawings and Specifications, Permits and any other items or information and disposition of Work in progress, and Owner may, at its sole option, take assignment of any or all of the Subcontracts.
No later than twenty-five (25) Days after submission of Contractor’s Invoice(s) therefor, Contractor shall be paid for that portion of the Fee and Cost of Work for the Work performed up to the date of termination in accordance with this
Agreement and the actual costs reasonably incurred by Contractor on account of such termination (which costs shall be adequately documented and supported by Contractor), including costs associated with demobilization of Contractor’s and
Subcontractors’ personnel and Construction Equipment and any reasonable cancellation fees incurred by Contractor from cancellation of Subcontracts, less payments previously made to Contractor. If Contractor has been paid in excess of such
amounts due to the advance payment methodology in Article 8, Contractor shall pay Owner such excess within twenty (20) Days of Owner’s demand. In no event under this Agreement shall Contractor be entitled to receive any amount for
unabsorbed overhead, contingency, risk or anticipatory profits. 
 15.3 Suspension of Work. Owner may, for any reason, at any time and
from time to time, by giving thirty (30) Days’ prior written notice to Contractor, suspend the carrying out of the Work or any part thereof, whereupon Contractor shall suspend the carrying out of such suspended Work for such time or times
as Owner may require and shall take reasonable steps to minimize any costs associated with such suspension. During any such suspension, Contractor shall properly protect and secure such suspended Work in such manner as Owner may reasonably require.
Unless otherwise instructed by Owner, Contractor shall during any such suspension maintain its staff and labor and otherwise be ready to proceed expeditiously with the Work as soon as reasonably practicable after receipt of Owner’s further
instructions. As soon as reasonably practicable after receipt of notice to resume suspended Work, Contractor shall promptly resume performance of the Work to the extent required in the notice. In no event shall Contractor be entitled to any
additional profits or damages due to such suspension. 
  

 - 40 - 

 15.4 Suspension by Contractor for Owner’s Failure to Pay Undisputed Amounts. If
Owner fails to pay any undisputed amount due and owing to Contractor and such failure continues for more than twenty (20) Days after the due date for such payment, then Contractor may suspend performance of the Work under the applicable Work
Order until Contractor receives such undisputed amounts. Prior to any such suspension, Contractor shall provide Owner with at least fourteen (14) Days’ prior written notice of its intent to suspend performance of such Work. If and when
Owner pays such undisputed amounts, Contractor shall immediately resume its performance of the Work. 
 15.5 Contractor’s Right to
Terminate. If Owner shall at any time: (i) fail to pay any undisputed amount pursuant to Article 8; (ii) experience an Insolvency Event; or (iii) suspend the entire Work under this Agreement pursuant to Section 15.3 for one
or more periods exceeding one hundred twenty (120) Days in the aggregate (each of the foregoing being an “Owner Default”) then, Contractor has the right (without prejudice to any other rights under the Agreement) to
provide written notice to Owner specifying the nature of the Owner Default and demanding that such Owner Default be cured. If: (a) with respect to clause (i) Owner fails to cure such Owner Default within sixty (60) Days after receipt
of such notice; (b) Owner experiences an Insolvency Event; or (c) Owner suspends the entire Work under this Agreement pursuant to Section 15.3 for an aggregate period exceeding one hundred twenty (120) Days, Contractor may, in
the event of (a), (b) or (c), at its sole option and without prejudice to any other rights that it has under this Agreement, and upon notice to Owner, terminate this Agreement. In the event of such termination under this Section 15.5,
Contractor shall have the rights (and Owner shall make the payments) provided for in Section 15.2 in the event of an Owner termination for convenience. 
 Article 16 
 INDEMNITIES 
 16.1 General Indemnification. In addition to its indemnification, defense and hold harmless obligations contained elsewhere in this Agreement,
Contractor shall indemnify, hold harmless and defend the Owner Group from any and all damages, losses, costs and expenses (including all reasonable attorneys’ fees and litigation or arbitration expenses) to the extent that such damages, losses,
costs and expenses result from any of the following: 
 A. FAILURE OF CONTRACTOR
OR ITS SUBCONTRACTORS TO COMPLY WITH APPLICABLE LAW; PROVIDED THAT THIS
INDEMNITY SHALL BE LIMITED TO FINES AND PENALTIES IMPOSED ON OWNER
GROUP AND RESULTING FROM THE FAILURE OF CONTRACTOR OR ITS SUBCONTRACTORS
TO COMPLY WITH APPLICABLE LAW; 
 B.
WITH THE EXCEPTION OF ACTUAL OR ASSERTED VIOLATION OR INFRINGEMENT OF
ANY DOMESTIC OR FOREIGN PATENTS, COPYRIGHTS OR TRADEMARKS OR OTHER INTELLECTUAL
PROPERTY RELATED TO THE DOCUMENTS AND INFORMATION PREPARED BY BLACK &
VEATCH OR SHINER MOSELEY, ANY AND ALL DAMAGES, LOSSES, COSTS AND
EXPENSES SUFFERED BY A THIRD PARTY AND RESULTING FROM ACTUAL OR
ASSERTED VIOLATION OR INFRINGEMENT OF ANY DOMESTIC OR FOREIGN PATENTS, COPYRIGHTS
OR TRADEMARKS OR OTHER INTELLECTUAL PROPERTY OWNED BY A THIRD PARTY
TO THE EXTENT THAT SUCH VIOLATION OR INFRINGEMENT RESULTS FROM 

  

 - 41 - 

 
PERFORMANCE OF THE WORK BY CONTRACTOR OR
ANY OF ITS SUBCONTRACTORS, OR ANY IMPROPER USE OF THIRD PARTY
CONFIDENTIAL INFORMATION OR OTHER THIRD PARTY PROPRIETARY RIGHTS THAT MAY BE
ATTRIBUTABLE TO CONTRACTOR OR ANY SUBCONTRACTOR IN CONNECTION WITH THE WORK;

 C. FAILURE BY CONTRACTOR OR ANY
SUBCONTRACTOR TO PAY TAXES FOR WHICH SUCH PERSON IS LIABLE; 
 D. FAILURE OF CONTRACTOR TO MAKE PAYMENTS
TO ANY SUBCONTRACTOR IN ACCORDANCE WITH THE RESPECTIVE SUBCONTRACT; OR 
 E. PERSONAL INJURY TO OR DEATH OF
ANY PERSON (OTHER THAN EMPLOYEES OF ANY MEMBER OF THE CONTRACTOR
GROUP, THE OWNER GROUP, ANY SUBCONTRACTOR OR LANDOWNER), AND DAMAGE TO
OR DESTRUCTION OF PROPERTY OF THIRD PARTIES (OTHER THAN LANDOWNERS) TO
THE EXTENT ARISING OUT OF OR RESULTING FROM THE NEGLIGENCE IN
CONNECTION WITH THE WORK OF ANY MEMBER OF THE CONTRACTOR GROUP OR
ANY SUBCONTRACTOR OR ANYONE DIRECTLY OR INDIRECTLY EMPLOYED BY THEM. 
 16.2 Injuries to Contractor’s or Owner’s Employees. 
 A. Injuries to Contractor’s Employees. SUBJECT TO SECTION 16.4B,
CONTRACTOR SHALL DEFEND, INDEMNIFY AND HOLD HARMLESS THE OWNER GROUP FROM
AND AGAINST ALL DAMAGES, LOSSES, COSTS AND EXPENSES (INCLUDING ALL REASONABLE
ATTORNEYS’ FEES, AND LITIGATION OR ARBITRATION EXPENSES) ARISING OUT OF OR
RESULTING FROM OR RELATED TO INJURY TO OR DEATH OF EMPLOYEES,
OFFICERS OR DIRECTORS OF ANY MEMBER OF THE CONTRACTOR GROUP OR ANY
SUBCONTRACTOR OCCURRING IN CONNECTION WITH THE WORK OR THE FACILITY, REGARDLESS
OF THE CAUSE OF SUCH INJURY OR DEATH (INCLUDING THE JOINT OR
CONCURRENT NEGLIGENCE, BREACH OF CONTRACT OR OTHER BASIS OF LIABILITY OF
ANY MEMBER OF THE OWNER GROUP) EXCEPT FOR THE SOLE NEGLIGENCE OF
ANY MEMBER OF THE OWNER GROUP. 
 B.
Injuries to Owner’s Employees. OWNER SHALL DEFEND, INDEMNIFY AND HOLD HARMLESS THE
CONTRACTOR GROUP FROM AND AGAINST ALL DAMAGES, LOSSES, COSTS AND EXPENSES
(INCLUDING ALL REASONABLE ATTORNEYS’ FEES, AND LITIGATION OR ARBITRATION EXPENSES)
ARISING OUT OF RESULTING FROM OR RELATED TO INJURY TO OR DEATH
OF ANY EMPLOYEES, OFFICERS OR DIRECTORS OF THE OWNER GROUP OCCURRING
IN CONNECTION WITH THE WORK, REGARDLESS OF THE CAUSE OF SUCH INJURY
OR DEATH (INCLUDING THE JOINT OR CONCURRENT NEGLIGENCE, BREACH OF CONTRACT
OR OTHER BASIS OF LIABILITY OF ANY MEMBER OF THE CONTRACTOR GROUP)
EXCEPT FOR THE SOLE NEGLIGENCE OF ANY MEMBER OF THE CONTRACTOR GROUP.

 16.3 Damage to Contractor’s or Owner’s Property . 
 A. Damage to Contractor’s Property. CONTRACTOR SHALL DEFEND,
INDEMNIFY AND HOLD HARMLESS THE OWNER GROUP FROM AND AGAINST ALL
DAMAGES, LOSSES, COSTS AND EXPENSES (INCLUDING ALL REASONABLE ATTORNEYS’ FEES,
AND LITIGATION OR ARBITRATION EXPENSES) ARISING OUT OF OR RESULTING FROM
OR RELATED 

  

 - 42 - 

 
TO DAMAGE TO OR DESTRUCTION OF PROPERTY
OF ANY MEMBER OF THE CONTRACTOR GROUP OR ANY SUBCONTRACTOR OCCURRING
IN CONNECTION WITH THE WORK OR THE FACILITY, REGARDLESS OF THE CAUSE
OF DAMAGE OR DESTRUCTION, INCLUDING THE SOLE OR JOINT NEGLIGENCE, BREACH
OF CONTRACT OR OTHER BASIS OF LIABILITY OF ANY MEMBER OF THE
OWNER GROUP. 
 B. Damage to Owner’s Property. OWNER
SHALL DEFEND, INDEMNIFY AND HOLD HARMLESS THE CONTRACTOR GROUP FROM AND
AGAINST ALL DAMAGES, LOSSES, COSTS AND EXPENSES (INCLUDING ALL REASONABLE
ATTORNEYS’ FEES, AND LITIGATION OR ARBITRATION EXPENSES) ARISING OUT OF OR
RESULTING FROM OR RELATED TO DAMAGE TO OR DESTRUCTION OF PROPERTY OF
OWNER GROUP (EXCLUDING THE WORK AND THE FACILITY) OCCURRING IN CONNECTION
WITH THE WORK, REGARDLESS OF THE CAUSE OF SUCH DAMAGE OR DESTRUCTION,
INCLUDING THE SOLE OR JOINT NEGLIGENCE, BREACH OF CONTRACT OR OTHER
BASIS OF LIABILITY OF ANY MEMBER OF THE CONTRACTOR GROUP. Section 9.3 allocates the
responsibility and liability for damage to the Work and the Facility. 
 16.4 Hazardous Materials Indemnification. 
 A. Contractor Indemnification Obligations. CONTRACTOR SHALL INDEMNIFY,
HOLD HARMLESS AND DEFEND THE OWNER GROUP FROM ANY AND ALL DAMAGES,
LOSSES, COSTS AND EXPENSES (INCLUDING BODILY INJURY, DEATH AND PROPERTY DAMAGE
OR DESTRUCTION AND REASONABLE ATTORNEYS’ FEES AND LITIGATION OR ARBITRATION
EXPENSES) TO THE EXTENT THAT SUCH DAMAGES, LOSSES, COSTS AND EXPENSES
SUFFERED BY A THIRD PARTY RESULT FROM: 
 1. CONTRACTOR’S OR ANY SUBCONTRACTOR’S USE, HANDLING OR
DISPOSAL OF HAZARDOUS MATERIALS BROUGHT ON THE SITE BY CONTRACTOR OR
ANY SUBCONTRACTOR; 
 2. CONTRACTOR’S OR
ANY SUBCONTRACTOR’S FAILURE TO STOP WORK IN AN AREA OF THE
SITE CONTAINING PRE-EXISTING HAZARDOUS MATERIALS AFTER CONTRACTOR OR SUCH
SUBCONTRACTOR KNOWS SUCH AREA CONTAINS HAZARDOUS MATERIALS, BUT SUCH INDEMNIFICATION,
HOLD HARMLESS AND DEFENSE OBLIGATIONS ARE LIMITED TO THE PROCEEDS OF
INSURANCE RECEIVED BY CONTRACTOR UNDER CONTRACTOR’S POLLUTION LIABILITY INSURANCE
(SUCH INSURANCE BEING REQUIRED BY ATTACHMENT L, TO BE PROCURED BY CONTRACTOR)
AND THE DEFENSE OBLIGATIONS PROVIDED BY SUCH INSURANCE; 
 3. CONTRACTOR’S OR ANY SUBCONTRACTOR’S
DISREGARD OF OWNER’S WRITTEN ADVICE AS TO THE NATURE AND
SPECIFIC LOCATION OF SUCH HAZARDOUS MATERIALS OR INSTRUCTIONS REGARDING SUCH
HAZARDOUS MATERIALS IN PERFORMING WORK IN AREAS THAT CONTAIN OR MAY
CONTAIN HAZARDOUS MATERIALS, BUT SUCH INDEMNIFICATION, HOLD HARMLESS AND DEFENSE
OBLIGATIONS ARE LIMITED TO THE PROCEEDS OF INSURANCE RECEIVED BY CONTRACTOR
OR ITS SUBCONTRACTORS UNDER CONTRACTOR’S POLLUTION LIABILITY INSURANCE (SUCH
INSURANCE BEING REQUIRED BY ATTACHMENT L, TO 

  

 - 43 - 

 
BE PROCURED BY CONTRACTOR) AND THE DEFENSE
OBLIGATIONS PROVIDED BY SUCH INSURANCE. 
 4.
NOTWITHSTANDING SECTIONS 16.4.A.2 AND 16.4.A.3, IN NO EVENT SHALL CONTRACTOR’S LIABILITY
UNDER SECTIONS 16.4A.2 AND 16.4.A.3 EXCEED TWENTY-FIVE MILLION U.S. DOLLARS (US$25,000,000) IN THE
AGGREGATE. 
 B. Owner Indemnification Obligations. NOTWITHSTANDING
SECTIONS 16.2 AND 16.3, OWNER SHALL INDEMNIFY, HOLD HARMLESS AND DEFEND THE
CONTRACTOR GROUP AND ITS SUBCONTRACTORS FROM ANY AND ALL DAMAGES, LOSSES,
COSTS AND EXPENSES (INCLUDING BODILY INJURY, DEATH AND PROPERTY DAMAGE OR
DESTRUCTION AND REASONABLE ATTORNEYS’ FEES AND LITIGATION OR ARBITRATION EXPENSES)
TO THE EXTENT THAT SUCH DAMAGES, LOSSES, COSTS AND EXPENSES RESULT
FROM: 
 1. ANY PRE-EXISTING HAZARDOUS
MATERIALS AT THE SITE, BUT EXCLUDING ANY DAMAGES, LOSSES, COSTS AND
EXPENSES RESULTING FROM: (I) CONTRACTOR’S OR ANY SUBCONTRACTOR’S
FAILURE TO STOP WORK IN AN AREA OF THE SITE CONTAINING
PRE-EXISTING HAZARDOUS MATERIALS AFTER CONTRACTOR OR SUCH SUBCONTRACTOR KNOWS SUCH
AREA CONTAINS HAZARDOUS MATERIALS, OR (II) CONTRACTOR’S OR ANY
SUBCONTRACTOR’S DISREGARD OF OWNER’S WRITTEN ADVICE AS TO THE
NATURE OR SPECIFIC LOCATION OF SUCH HAZARDOUS MATERIALS OR INSTRUCTIONS REGARDING
SUCH HAZARDOUS MATERIALS IN PERFORMING WORK IN AREAS THAT CONTAIN OR
MAY CONTAIN HAZARDOUS MATERIALS; OR 
 2.
OWNER OR ANY THIRD PARTY BRINGING ANY HAZARDOUS MATERIALS ON THE SITE
AFTER THE AGREEMENT EFFECTIVE DATE. 
 16.5 Patent and
Copyright Indemnification Procedure. IN THE EVENT THAT ANY VIOLATION OR INFRINGEMENT FOR WHICH
CONTRACTOR IS RESPONSIBLE TO INDEMNIFY THE OWNER GROUP AS SET FORTH
IN SECTION 16.1B RESULTS IN ANY SUIT, CLAIM, TEMPORARY RESTRAINING ORDER OR
PRELIMINARY INJUNCTION, CONTRACTOR SHALL, IN ADDITION TO ITS OBLIGATIONS UNDER
SECTION 16.1B, MAKE EVERY REASONABLE EFFORT, BY GIVING A SATISFACTORY BOND OR
OTHERWISE, TO SECURE THE SUSPENSION OF THE INJUNCTION OR RESTRAINING ORDER.
IF, IN ANY SUCH SUIT OR CLAIM, THE WORK, THE FACILITY OR
ANY PART, COMBINATION OR PROCESS THEREOF, IS HELD TO CONSTITUTE AN
INFRINGEMENT AND ITS USE IS PRELIMINARILY OR PERMANENTLY ENJOINED, CONTRACTOR SHALL
PROMPTLY MAKE EVERY REASONABLE EFFORT TO SECURE FOR OWNER A LICENSE,
AT NO COST TO OWNER, AUTHORIZING CONTINUED USE OF THE INFRINGING WORK
OR PORTION OF THE FACILITY. IF CONTRACTOR IS UNABLE TO SECURE SUCH
A LICENSE WITHIN A REASONABLE TIME, CONTRACTOR SHALL, AT ITS OWN
EXPENSE AND WITHOUT IMPAIRING PERFORMANCE REQUIREMENTS, EITHER REPLACE THE AFFECTED
WORK, IN WHOLE OR PART, WITH NON-INFRINGING COMPONENTS OR PARTS OR
MODIFY THE SAME SO THAT THEY BECOME NON-INFRINGING. 
 16.6 Lien Indemnification. SHOULD CONTRACTOR OR ANY SUBCONTRACTOR
OR ANY OTHER PERSON ACTING THROUGH OR UNDER ANY OF THEM FILE
A LIEN OR OTHER ENCUMBRANCE AGAINST ALL OR ANY PORTION OF THE
WORK, THE SITE OR THE FACILITY, PROVIDED THAT OWNER 

  

 - 44 - 

 
HAS MADE PAYMENT TO CONTRACTOR OF ALL
UNDISPUTED AMOUNTS CURRENTLY DUE CONTRACTOR IN ACCORDANCE WITH THE TERMS OF
THE CONTRACT DOCUMENTS, CONTRACTOR SHALL, AT ITS SOLE COST AND EXPENSE,
REMOVE OR DISCHARGE, BY PAYMENT, BOND OR OTHERWISE, SUCH LIEN OR
ENCUMBRANCE WITHIN TWENTY-FIVE (25) DAYS OF THE FILING OF SUCH LIEN
OR ENCUMBRANCE. IF CONTRACTOR FAILS TO REMOVE OR DISCHARGE ANY SUCH
LIEN OR ENCUMBRANCE WITHIN SUCH TWENTY-FIVE (25) DAY PERIOD, THEN OWNER
MAY, IN ITS SOLE DISCRETION AND IN ADDITION TO ANY OTHER RIGHTS
THAT IT HAS UNDER THIS AGREEMENT, TAKE ANY ONE OR MORE OF
THE FOLLOWING ACTIONS: 
 A. REMOVE OR
DISCHARGE SUCH LIEN AND ENCUMBRANCE USING WHATEVER MEANS THAT OWNER, IN
ITS SOLE DISCRETION, DEEMS APPROPRIATE, INCLUDING THE PAYMENT OF SETTLEMENT AMOUNTS
THAT IT DETERMINES IN ITS SOLE DISCRETION AS BEING NECESSARY TO
REMOVE OR DISCHARGE SUCH LIEN OR ENCUMBRANCE. IN SUCH CIRCUMSTANCE, CONTRACTOR
SHALL BE LIABLE TO OWNER FOR ALL DAMAGES, COSTS, LOSSES AND EXPENSES
(INCLUDING ALL REASONABLE ATTORNEYS’ FEES AND LITIGATION OR ARBITRATION EXPENSES)
INCURRED BY OWNER ARISING OUT OF OR RELATING TO SUCH REMOVAL AND
DISCHARGE, SUBJECT TO A MAXIMUM CAP EQUAL TO THE AMOUNT OF THE
LIEN OR ENCUMBRANCE PLUS REASONABLE ATTORNEYS’ FEES AND LITIGATION AND
ARBITRATION EXPENSES. ALL SUCH DAMAGES, COSTS, LOSSES AND EXPENSES SHALL BE
PAID BY CONTRACTOR NO LATER THAN THIRTY (30) DAYS AFTER RECEIPT OF
EACH INVOICE FROM OWNER; 
 B. SEEK
AND OBTAIN AN ORDER GRANTING SPECIFIC PERFORMANCE FROM A COURT OF
COMPETENT JURISDICTION, REQUIRING THAT CONTRACTOR IMMEDIATELY DISCHARGE AND REMOVE, BY
BOND, PAYMENT OR OTHERWISE, SUCH LIEN OR ENCUMBRANCE. THE PARTIES EXPRESSLY
AGREE THAT OWNER SHALL BE ENTITLED TO SUCH SPECIFIC PERFORMANCE AND
THAT CONTRACTOR SHALL BE LIABLE TO OWNER FOR ALL DAMAGES, COSTS,
LOSSES AND EXPENSES (INCLUDING ALL REASONABLE ATTORNEYS’ FEES AND LITIGATION OR
ARBITRATION EXPENSES) INCURRED BY OWNER ARISING OUT OF OR RELATING TO
SUCH SPECIFIC PERFORMANCE ACTION. CONTRACTOR AGREES THAT THE FAILURE TO DISCHARGE
AND REMOVE ANY SUCH LIEN OR ENCUMBRANCE WILL GIVE RISE TO IRREPARABLE
INJURY TO OWNER AND OWNER’S AFFILIATES, AND FURTHER, THAT OWNER
AND SUCH OWNER AFFILIATES WILL NOT BE ADEQUATELY COMPENSATED BY DAMAGES;
OR 
 C. CONDUCT THE DEFENSE OF ANY
ACTION IN RESPECT OF (AND ANY COUNTERCLAIMS RELATED TO) SUCH LIENS OR
ENCUMBRANCES AS SET FORTH IN SECTION 16.7, WITHOUT REGARD TO CONTRACTOR’S
RIGHTS UNDER SUCH SECTION. 
 16.7 Legal Defense. NOT
LATER THAN FIFTEEN (15) DAYS AFTER RECEIPT OF WRITTEN NOTICE FROM THE
INDEMNIFIED PARTY TO THE INDEMNIFYING PARTY OF ANY CLAIMS, DEMANDS, ACTIONS
OR CAUSES OF ACTION ASSERTED AGAINST SUCH INDEMNIFIED PARTY FOR WHICH
THE INDEMNIFYING PARTY HAS INDEMNIFICATION, DEFENSE AND HOLD HARMLESS OBLIGATIONS
UNDER THIS AGREEMENT, WHETHER SUCH CLAIM, DEMAND, ACTION OR CAUSE OF
ACTION IS ASSERTED IN A LEGAL, JUDICIAL, ARBITRAL OR ADMINISTRATIVE PROCEEDING
OR ACTION OR BY THIRTY (30) DAY NOTICE WITHOUT INSTITUTION OF SUCH
LEGAL, JUDICIAL, ARBITRAL OR ADMINISTRATIVE PROCEEDING OR ACTION, THE INDEMNIFYING
PARTY SHALL AFFIRM IN WRITING BY NOTICE TO SUCH INDEMNIFIED PARTY
THAT THE INDEMNIFYING PARTY WILL INDEMNIFY, DEFEND AND HOLD 

  

 - 45 - 

 
HARMLESS SUCH INDEMNIFIED PARTY AND SHALL, AT
THE INDEMNIFYING PARTY’S OWN COST AND EXPENSE, ASSUME ON BEHALF
OF THE INDEMNIFIED PARTY AND CONDUCT WITH DUE DILIGENCE AND IN GOOD
FAITH THE DEFENSE THEREOF WITH COUNSEL SELECTED BY THE INDEMNIFYING PARTY
AND REASONABLY SATISFACTORY TO SUCH INDEMNIFIED PARTY; PROVIDED, HOWEVER,
THAT SUCH INDEMNIFIED PARTY SHALL HAVE THE RIGHT TO BE REPRESENTED
THEREIN BY ADVISORY COUNSEL OF ITS OWN SELECTION, AND AT ITS OWN
EXPENSE; AND PROVIDED FURTHER THAT IF THE DEFENDANTS IN ANY
SUCH ACTION OR PROCEEDING INCLUDE THE INDEMNIFYING PARTY AND AN INDEMNIFIED
PARTY AND THE INDEMNIFIED PARTY SHALL HAVE REASONABLY CONCLUDED THAT THERE
MAY BE LEGAL DEFENSES AVAILABLE TO IT WHICH ARE DIFFERENT FROM OR
ADDITIONAL TO, OR INCONSISTENT WITH, THOSE AVAILABLE TO THE INDEMNIFYING PARTY,
SUCH INDEMNIFIED PARTY SHALL HAVE THE RIGHT TO SELECT UP TO ONE
SEPARATE COUNSEL TO PARTICIPATE IN THE DEFENSE OF SUCH ACTION OR
PROCEEDING ON ITS OWN BEHALF AT THE REASONABLE EXPENSE OF THE
INDEMNIFYING PARTY. IN THE EVENT OF THE FAILURE OF THE INDEMNIFYING
PARTY TO PERFORM FULLY IN ACCORDANCE WITH THE DEFENSE OBLIGATIONS UNDER
THIS SECTION 16.7, SUCH INDEMNIFIED PARTY MAY, AT ITS OPTION, AND WITHOUT
RELIEVING THE INDEMNIFYING PARTY OF ITS OBLIGATIONS HEREUNDER, SO PERFORM, BUT
ALL DAMAGES, COSTS AND EXPENSES (INCLUDING ALL REASONABLE ATTORNEYS’ FEES, AND
LITIGATION OR ARBITRATION EXPENSES, SETTLEMENT PAYMENTS AND JUDGMENTS) SO INCURRED
BY SUCH INDEMNIFIED PARTY IN THAT EVENT SHALL BE REIMBURSED BY THE
INDEMNIFYING PARTY TO SUCH INDEMNIFIED PARTY, TOGETHER WITH INTEREST ON SAME
FROM THE DATE ANY SUCH COST AND EXPENSE WAS PAID BY SUCH
INDEMNIFIED PARTY UNTIL REIMBURSED BY THE INDEMNIFYING PARTY AT THE INTEREST
RATE SET FORTH IN SECTION 8.12. 
 16.8
Enforceability. 
 A. EXCEPT AS OTHERWISE SET
FORTH IN SECTIONS 16.2 AND 16.3, THE INDEMNITY, DEFENSE AND HOLD HARMLESS
OBLIGATIONS FOR PERSONAL INJURY OR DEATH OR PROPERTY DAMAGE UNDER THIS
AGREEMENT SHALL APPLY REGARDLESS OF WHETHER THE INDEMNIFIED PARTY WAS CONCURRENTLY
NEGLIGENT (WHETHER ACTIVELY OR PASSIVELY), IT BEING AGREED BY THE PARTIES
THAT IN THIS EVENT, THE PARTIES’ RESPECTIVE LIABILITY OR RESPONSIBILITY FOR
SUCH DAMAGES, LOSSES, COSTS AND EXPENSES UNDER THIS ARTICLE 16 SHALL BE
DETERMINED IN ACCORDANCE WITH PRINCIPLES OF COMPARATIVE NEGLIGENCE. 
 B. OWNER AND CONTRACTOR AGREE THAT THE
TEXAS OILFIELD ANTI-INDEMNIFICATION ACT, TEX. CIV. PRAC. & REM. CODE ANN.
§§ 127.001-005, AND TEX. CIV. PRAC. & REM. CODE ANN. §§ 130.001-005 ARE
INAPPLICABLE TO THIS AGREEMENT AND THE PERFORMANCE OF THE WORK. APPLICATION
OF THESE CODE SECTIONS TO THIS AGREEMENT WOULD BE CONTRARY TO THE
INTENT OF THE PARTIES, AND EACH PARTY HEREBY IRREVOCABLY WAIVES ANY
CONTENTION THAT THESE CODES’ SECTIONS ARE APPLICABLE TO THIS AGREEMENT OR
THE WORK. IN ADDITION, IT IS THE INTENT OF THE PARTIES IN
THE EVENT THAT THE AFOREMENTIONED ACT WERE TO APPLY THAT EACH PARTY
SHALL PROVIDE INSURANCE TO COVER THE LOSSES CONTEMPLATED BY SUCH CODE
SECTIONS AND ASSUMED BY EACH SUCH PARTY UNDER THE INDEMNIFICATION PROVISIONS
OF THIS AGREEMENT, AND CONTRACTOR AGREES THAT THE COMPENSATION PAID TO
CONTRACTOR UNDER THIS AGREEMENT COMPENSATES CONTRACTOR FOR THE COST OF PREMIUMS
FOR THE INSURANCE PROVIDED BY IT UNDER THIS AGREEMENT. THE PARTIES 

  

 - 46 - 

 
AGREE THAT EACH PARTY’S AGREEMENT TO
SUPPORT THEIR INDEMNIFICATION OBLIGATIONS BY INSURANCE SHALL IN NO RESPECT IMPAIR
THEIR INDEMNIFICATION OBLIGATIONS.  
 C. IN
THE EVENT THAT ANY INDEMNITY PROVISIONS IN THIS AGREEMENT ARE CONTRARY
TO THE LAW GOVERNING THIS AGREEMENT, THEN THE INDEMNITY OBLIGATIONS APPLICABLE
HEREUNDER SHALL BE APPLIED TO THE MAXIMUM EXTENT ALLOWED BY APPLICABLE
LAW. 
 D. OWNER AND CONTRACTOR AGREE
THAT FOR ANY CLAIMS MADE AGAINST AN INDEMNIFIED PARTY OTHERWISE SUBJECT
TO THE INDEMNIFICATION, DEFENSE AND HOLD HARMLESS OBLIGATIONS UNDER THIS AGREEMENT
WHICH ARE INSURED UNDER POLICIES OF INSURANCE PURSUANT TO ATTACHMENT L OF
THIS AGREEMENT, TO THE EXTENT THE INSURER PERFORMS SUCH INDEMNIFICATION, DEFENSE
AND HOLD HARMLESS OBLIGATIONS, THE INDEMNIFICATION, HOLD HARMLESS AND DEFENSE
OBLIGATIONS HEREUNDER DO NOT APPLY TO SUCH EXTENT. 
 Article 17 
 DISPUTE RESOLUTION 
 17.1 Negotiation. In the event that any claim, dispute or controversy arising out of or relating to the Contract Documents (including the breach,
termination or invalidity thereof, and whether arising out of tort or contract) (“Dispute”) cannot be resolved informally within thirty (30) Days after the Dispute arises, either Party may give written notice of the
Dispute (“Dispute Notice”) to the other Party requesting that a representative of Owner’s senior management and Contractor’s senior management meet in an attempt to resolve the Dispute. Each such management
representative shall have full authority to resolve the Dispute and shall meet at a mutually agreeable time and place within fourteen (14) Days after receipt by the non-notifying Party of such Dispute Notice, and thereafter as often as they
deem reasonably necessary to exchange relevant information and to attempt to resolve the Dispute. In no event shall this Section 17.1 be construed to limit either Party’s right to take any action under this Agreement, including
Owner’s rights under Section 15.1. 
 17.2 Mediation. In the event that the management representatives are unable to resolve
the Dispute within thirty (30) Days of receipt of the Dispute Notice, then either Party may request a non-binding mediation of the Dispute by providing the other Party written notice requesting mediation of the Dispute (“Mediation
Request”). The mediation shall be held in Houston, Texas, unless the Parties agree otherwise, and shall be conducted before a single mediator, who shall be mutually selected by the Parties. Should the Parties be unable to agree upon a
mediator within ten (10) Days of the date that the Mediation Request is received, either Party may petition the Houston, Texas office of the American Arbitration Association (“AAA”) for the appointment of a mediator, and
the mediation, including the selection of the mediator, shall then occur pursuant to the AAA’s Construction Industry Arbitration Rules and Mediation Procedures (including Procedures for Large, Complex Construction Disputes) (the “AAA
Rules”) then in effect. The mediation shall be concluded within forty-five (45) Days of receipt of the Mediation Request, unless the Parties agree otherwise in writing. The Parties and the mediator shall maintain the
confidentiality of the mediation and shall not rely on, or introduce as evidence in any arbitral, 

  

 - 47 - 

 
judicial or other proceeding: (i) views expressed or suggestions made by either Party with respect to a possible settlement of the Dispute;
(ii) admissions made by the other Party in the course of the mediation proceedings; (iii) proposals made or views expressed by the mediator; or (iv) the fact that a Party had or had not indicated a willingness to accept a proposal for
settlement made by the mediator. With respect to expenses related to mediation, the expenses of witnesses for either Party shall be paid by the Party producing such witnesses; all other expenses of mediation, including required traveling, fees and
other expenses of the mediator, and the expenses of any expert produced at the direct request of the mediator, shall be borne equally by the Parties unless otherwise agreed by the Parties in writing. Mediation is an absolute condition precedent to
arbitration, except (i) to the extent necessary to avoid statute of limitation issues or to preserve bond rights, or (ii) if another Dispute between the Parties is already subject to arbitration pursuant to Section 17.3. The Parties
agree that if any Dispute is not resolved within sixty (60) Days of the date that a Mediation Request is received, then either Party may by notice to the other Party refer the Dispute to be decided by final and binding arbitration in accordance
with Section 17.3. 
 17.3 Arbitration. Any arbitration held under the Contract Documents shall be held in Houston, Texas, unless
otherwise agreed by the Parties, shall be administered by the Dallas, Texas office of the AAA and shall, except as otherwise modified by this Section 17.3, be governed by the AAA Rules then in effect. The arbitration shall be conducted by three
(3) arbitrators, unless otherwise agreed by the Parties in writing. The arbitrators shall determine the rights and obligations of the Parties according to the substantive law of the state of Texas, excluding its conflict of law principles, as
would a court for the state of Texas; provided, however, the law applicable to the validity of the arbitration clause, the conduct of the arbitration, including resort to a court for provisional remedies, the enforcement of any award and any
other question of arbitration law or procedure shall be the Federal Arbitration Act, 9 U.S.C § 1, et seq. Issues concerning the arbitrability of a matter in dispute shall be decided by a court with proper jurisdiction. The Parties shall be
entitled to engage in reasonable discovery, including the right to production of relevant and material documents by the opposing Party and the right to take depositions reasonably limited in number, time and place; provided that in no event
shall any Party be entitled to refuse to produce relevant and non-privileged documents or copies thereof requested by the other Party within the time limit set and to the extent required by order of the arbitrators. All disputes regarding discovery
shall be promptly resolved by the arbitrators. This agreement to arbitrate is binding upon the Parties, Guarantor, Contractor’s surety (if any) and the successors and permitted assigns of any of them. At either Party’s option, any other
Person may be joined as an additional party to any arbitration conducted under this Section 17.3, including Guarantor, provided that the party to be joined is or may be liable to either Party in connection with all or any part of any
dispute between the Parties. At Owner’s sole option, any Person may be joined as an additional party to any arbitration conducted under this Section 17.3, provided that the party to be joined is or may be liable to either Party in
connection with all or any part of any Dispute between the Parties. Upon reaching a final decision, the arbitrators must render findings of fact and conclusions of law upon which the decision is based. All decisions shall be final and binding
(except for any right to vacate the award as provided under the Federal Arbitration Act, 9 U.S.C. § 1, et seq.), in writing, signed by all arbitrators, and shall state the reasons upon which the award thereof is based, and judgment may be
entered on the arbitration award in any court of competent jurisdiction. The decision may include an award of attorney’ fees and costs as the arbitrators will deem reasonable. The arbitrators shall not grant any punitive damages nor any relief
prohibited by or inconsistent with the terms of the Contract Documents. The Parties agree that judgment on the arbitration award may be entered by any court having jurisdiction thereof. 
  

 - 48 - 

 17.4 Continuation of Work During Dispute. Notwithstanding any Dispute, it shall be the
responsibility of each Party to continue to perform its obligations under the Contract Documents pending resolution of Disputes. Owner shall, subject to its right to withhold or offset amounts pursuant to this Agreement, continue to pay Contractor
undisputed amounts in accordance with the Contract Documents and, except as provided in the Contract Documents, continue to perform all of its obligations under the Contract Documents; provided, however, in no event shall the occurrence of
any negotiation or arbitration prevent or affect Owner from exercising its rights under the Contract Documents, including Owner’s right to terminate pursuant to Article 15. 
 Article 18 
 CONFIDENTIALITY 
 18.1 Contractor’s Obligations. Contractor hereby covenants and warrants that Contractor and its employees and agents shall not (without in
each instance obtaining Owner’s prior written consent) disclose, make commercial or other use of, or give or sell to any Person, other than to members of the Contractor Group or Subcontractors as necessary to perform the Work, any information
conspicuously marked and identified in writing as confidential and relating to the business, products, services, research or development, clients or customers of Owner or any Owner Affiliate, or relating to similar information of a Third Party who
has entrusted such information to Owner or any Owner Affiliate (hereinafter individually or collectively, “Owner’s Confidential Information”). Prior to disclosing any such information to any Subcontractor, as necessary
to perform the Work, Contractor shall bind such Subcontractor to the confidentiality obligations contained in this Section 18.1 (unless otherwise agreed to by Owner in writing). Nothing in this Section 18.1 or this Agreement shall in any
way prohibit Contractor or any of its Subcontractors from making commercial or other use of, selling, or disclosing any of their respective Contractor’s Intellectual Property or Third Party Proprietary Work Product. 
 18.2 Owner’s Obligations. Owner hereby covenants and warrants that Owner and its employees and agents shall not (without in each instance
obtaining Contractor’s prior written consent) disclose, make commercial or other use of, or give or sell to any Person any of the following information: (i) any estimating, technical or pricing methodologies, techniques, know-how or
information relating to the business, products, services, research or development of Contractor conspicuously marked and identified in writing as confidential by Contractor; or (ii) any of Contractor’s Intellectual Property or Third Party
Proprietary Work Product which is conspicuously marked and identified in writing as confidential (hereinafter individually or collectively, “Contractor’s Confidential Information”). The Parties agree that notwithstanding
the foregoing, (x) Owner shall be entitled to disclose the terms of the Contract Documents to potential Lenders and equity investors; (y) Owner shall not be restricted from the use or disclosure of Work Product except as expressly set
forth in Article 11; and (z) Owner shall be entitled to disclose that portion of Contractor’s Intellectual Property and Third Party Proprietary Work Product for which Owner has a license in, and which is to be used by Owner for the purpose
for which such license is granted pursuant to Section 11.1, provided that, with respect to such Contractor’s Intellectual Property and Third Party Proprietary Work Product, Owner binds such disclosee to the confidentiality
obligations contained in this Section 18.2. 
  

 - 49 - 

 18.3 Definitions. The term “Confidential Information” shall mean one or
both of Contractor’s Confidential Information and Owner’s Confidential Information, as the context requires. The Party having the confidentiality obligations with respect to such Confidential Information shall be referred to as the
“Receiving Party,” and the Party to whom such confidentiality obligations are owed shall be referred to as the “Disclosing Party.” 
 18.4 Exceptions. Notwithstanding Sections 18.1 and 18.2, Confidential Information shall not include: (i) information which at the time of
disclosure or acquisition is in the public domain, or which after disclosure or acquisition becomes part of the public domain without violation of this Article 18; (ii) information which at the time of disclosure or acquisition was already in
the possession of the Receiving Party or its employees or agents and was not previously acquired from the Disclosing Party or any of its employees or agents directly or indirectly; (iii) information which the Receiving Party can show was
acquired by such entity after the time of disclosure or acquisition hereunder from a Third Party without any confidentiality commitment, if, to the best of Receiving Party’s or its employees’ or agent’s knowledge, such Third Party did
not acquire it, directly or indirectly, from the Disclosing Party or any of its employees or agents; (iv) information independently developed by the Receiving Party without benefit of the Confidential Information; and (v) information which
a Party believes in good faith is required to be disclosed in connection with the Work by Applicable Law, any Governmental Instrumentality (including the FERC), applicable securities laws or the rules of any stock exchange; provided, however,
that prior to such disclosure, the Receiving Party gives reasonable notice to the Disclosing Party of the information required to be disclosed. 
 18.5 Equitable Relief. The Parties acknowledge that in the event of a breach of any of the terms contained in this Article 18, the Disclosing Party would suffer irreparable harm for which remedies at law, including damages, would be
inadequate, and that the Disclosing Party shall be entitled to seek equitable relief therefor by injunction, without the requirement of posting a bond. 
 18.6 Term. The confidentiality obligations of this Article 18 shall survive the expiration or termination of this Agreement and any Work Order for a period of five (5) years following such expiration or
termination, unless the EPC Agreement is executed, in which case the confidentiality obligations of the EPC Agreement shall govern. 
 Article 19 
 LIMITATION OF LIABILITY 
 19.1 Contractor Aggregate Liability. NOTWITHSTANDING ANY OTHER PROVISIONS
OF THE CONTRACT DOCUMENTS TO THE CONTRARY, CONTRACTOR GROUP SHALL NOT
BE LIABLE TO OWNER GROUP UNDER THE CONTRACT DOCUMENTS OR UNDER ANY
CAUSE OF ACTION RELATED TO THE SUBJECT MATTER OF THE CONTRACT
DOCUMENTS, WHETHER IN CONTRACT, WARRANTY, TORT (INCLUDING NEGLIGENCE), STRICT LIABILITY,
PRODUCTS LIABILITY, PROFESSIONAL LIABILITY, INDEMNITY, CONTRIBUTION OR ANY OTHER CAUSE
OF ACTION, IN EXCESS OF A CUMULATIVE AGGREGATE AMOUNT OF FOUR MILLION
U.S. DOLLARS (US$4,000,000), AND OWNER SHALL RELEASE CONTRACTOR GROUP FROM ANY LIABILITY
IN EXCESS THEREOF; PROVIDED THAT, NOTWITHSTANDING THE FOREGOING, THE
LIMITATION OF LIABILITY SET FORTH IN THIS SECTION 19.1 SHALL NOT
(I) APPLY IN THE EVENT OF ANY KEY PERSON’S WILLFUL
MISCONDUCT OR GROSS 

  

 - 50 - 

 
NEGLIGENCE; (II) APPLY TO CONTRACTOR’S
INDEMNIFICATION OBLIGATIONS UNDER THIS AGREEMENT; OR (III) INCLUDE THE PROCEEDS
PAID UNDER ANY PROJECT-SPECIFIC INSURANCE POLICY THAT CONTRACTOR OR ITS
SUBCONTRACTORS ARE REQUIRED TO OBTAIN PURSUANT TO THIS AGREEMENT OR SUBCONTRACT,
AS THE CASE MAY BE. IN NO EVENT SHALL THE LIMITATION OF
LIABILITY SET FORTH IN THIS SECTION 19.1 BE IN ANY WAY DEEMED TO
LIMIT CONTRACTOR’S OBLIGATION TO PERFORM ALL WORK AS REQUIRED UNDER
THE CONTRACT DOCUMENTS. 
 19.2 Consequential Damages. NOTWITHSTANDING
ANY OTHER PROVISIONS OF THE CONTRACT DOCUMENTS TO THE CONTRARY, NEITHER
OWNER GROUP NOR CONTRACTOR GROUP OR THEIR SUBCONTRACTORS SHALL BE LIABLE
UNDER THE CONTRACT DOCUMENTS OR UNDER ANY CAUSE OF ACTION RELATED TO
THE SUBJECT MATTER OF THE CONTRACT DOCUMENTS, WHETHER IN CONTRACT, WARRANTY,
TORT (INCLUDING NEGLIGENCE), STRICT LIABILITY, PRODUCTS LIABILITY, PROFESSIONAL LIABILITY,
INDEMNITY, CONTRIBUTION, OR ANY OTHER CAUSE OF ACTION FOR SPECIAL, INDIRECT,
INCIDENTAL OR CONSEQUENTIAL LOSSES OR DAMAGES, INCLUDING LOSS OF PROFITS, LOSS
OF USE, LOSS OF OPPORTUNITY, LOSS OF REVENUES, LOSS OF FINANCING,
LOSS OR INCREASE OF BONDING CAPACITY, COSTS OF OBTAINING OR MAINTAINING
FINANCING, LOSS OF GOODWILL, OR BUSINESS INTERRUPTION, OR DAMAGES OR LOSSES
FOR PRINCIPAL OFFICE EXPENSES INCLUDING COMPENSATION OF PERSONNEL STATIONED THERE,
WHETHER OR NOT FORESEEABLE (“CONSEQUENTIAL DAMAGES”) AND OWNER SHALL RELEASE
CONTRACTOR GROUP AND ITS SUBCONTRACTORS AND CONTRACTOR SHALL RELEASE OWNER GROUP
FROM ANY LIABILITY FOR SUCH CONSEQUENTIAL DAMAGES; PROVIDED THAT THE
EXCLUSION OF LIABILITY SET FORTH IN THIS SECTION 19.2 IS NOT INTENDED
TO PREVENT CONTRACTOR FROM RECEIVING PROFIT TO THE EXTENT THAT CONTRACTOR
IS ENTITLED TO RECEIVE SUCH PROFIT UNDER THE PROVISIONS OF THE
CONTRACT DOCUMENTS. 
 19.3 Consequential Damages with Respect to Landowners. SUBJECT
TO CONTRACTOR’S RECEIPT OF A WRITTEN WAIVER OF CONSEQUENTIAL DAMAGES
BY A LANDOWNER IN FAVOR OF CONTRACTOR, SUCH LANDOWNERS SHALL NOT BE
LIABLE TO CONTRACTOR GROUP FOR ANY CONSEQUENTIAL DAMAGES UNDER THE CONTRACT
DOCUMENTS OR UNDER ANY CAUSE OF ACTION RELATED TO THE SUBJECT MATTER
OF THE CONTRACT DOCUMENTS, WHETHER IN CONTRACT, WARRANTY, TORT (INCLUDING
NEGLIGENCE), STRICT LIABILITY, PRODUCTS LIABILITY, PROFESSIONAL LIABILITY, INDEMNITY, CONTRIBUTION
OR ANY OTHER CAUSE OF ACTION AND CONTRACTOR SHALL RELEASE LANDOWNERS
FROM ANY LIABILITY FOR SUCH CONSEQUENTIAL DAMAGES. 
 19.4 Applicability. EXCEPT TO THE EXTENT EXPRESSLY PROHIBITED BY LAW OR
EXPRESSLY STATED IN THIS AGREEMENT TO THE CONTRARY, THE WAIVERS AND
DISCLAIMERS OF LIABILITY, RELEASES FROM LIABILITY, EXCLUSIONS, LIMITATIONS AND APPORTIONMENTS
OF LIABILITY SHALL APPLY EVEN IN THE EVENT OF FAULT, NEGLIGENCE,
STRICT LIABILITY, BREACH OF CONTRACT OR OTHERWISE OF THE PARTY RELEASED
OR WHOSE LIABILITY IS WAIVED, DISCLAIMED, LIMITED, OR FIXED AND SHALL
EXTEND IN FAVOR OF ALL MEMBERS OF THE OWNER GROUP OR THE
CONTRACTOR GROUP, AS THE CASE MAY BE. 
  

 - 51 - 

 Article 20 
 MISCELLANEOUS PROVISIONS 
 20.1 Entire Agreement. The Contract Documents, including the
Attachments and Schedules attached to and incorporated into the Contract Documents contain the entire understanding of the Parties with respect to the subject matter hereof and incorporates any and all prior agreements and commitments with respect
thereto; provided, however, that the memorandum of understanding dated October 14, 2005 among Cheniere LNG, Inc., AMEC and Zachry (“Memorandum of Understanding”) shall continue in full force and effect between the
Parties and shall not be impacted or otherwise affected by this Agreement. Subject to the foregoing sentence, there are no other oral understandings, terms or conditions, and neither Party has relied upon any representation, express or implied, not
contained in the Contract Documents. General or special conditions included in any of Contractor’s price lists, Invoices, tickets, receipts or other such documents presented to Owner shall have no applicability to Owner with respect to the
Contract Documents. Subject to the Memorandum of Understanding referenced above, but otherwise without limitation, this Agreement supersedes in its entirety any other agreements between the Parties related to the Work. Upon the Agreement Effective
Date, this Agreement supersedes the Master Services Agreement with respect to the Facility only (and not with respect to facilities under development by Owner’s Affiliates). With respect to any disclosures made after the Agreement Effective
Date, this Agreement shall govern. With respect to any disclosures made prior to the Agreement Effective Date, the Mutual Confidentiality Agreement among Cheniere, Zachry and AMEC, dated July 18, 2005, shall govern. 
 20.2 Amendments. No change, amendment or modification of the terms of this Agreement or any other Contract Document shall be valid or binding upon
the Parties hereto unless such change, amendment or modification is in writing and duly executed by both Parties hereto in the form of an amendment, Work Order or Change Order. 
 20.3 Joint Effort. Preparation of this Agreement has been a joint effort of the Parties and the resulting document shall not be construed more
severely against one of the Parties than against the other. 
 20.4 Captions. The captions contained in this Agreement are for
convenience and reference only and in no way define, describe, extend or limit the scope of intent of this Agreement or the intent of any provision contained herein. 
 20.5 Notice. Any notice, demand, offer, or other written instrument required or permitted to be given pursuant to the Contract Documents shall be in writing signed by the Party giving such notice and shall be
hand delivered or sent by overnight courier, messenger, facsimile or certified mail, return receipt requested, to the other Party at the address set forth below. 
  

	 	A. 	If delivered to Owner: 

 Corpus Christi LNG, LLC

 717 Texas Avenue, Suite 3100 
 Houston, Texas 77002 
 Facsimile: (713) 659-5459 
 Attn: Ed Lehotsky 
  

 - 52 - 

 with a copy to: 
 Corpus Christi LNG, LLC 
 717 Texas Avenue, Suite 3100 
 Houston, Texas 77002 
 Facsimile:
(713) 659-5459 
 Attn: General Counsel 
  

	 	B. 	If delivered to Contractor: 

 La Quinta LNG Partners, LP

 527 Logwood 
 P.O. Box 240130

 San Antonio, Texas 78224-0130 
 Facsimile: (210) 475-8733 
 Attn: Steve Dedman 
 with a copy to: 
 AMEC E&C Services, Inc. 
 1979 Lakeside Parkway 
 Tucker, Georgia 30084

 Facsimile: (770) 688-2902 
 Attn: Tim Watson 
 Each Party shall have the right to change the place to which notice shall be sent or delivered by sending a similar notice to
the other Party in like manner. Notices, demands, offers or other written instruments shall be deemed to have been duly given on the date actually received by the intended recipient. 
 20.6 Severability. The invalidity of one or more phrases, sentences, clauses, Sections or Articles contained in the Contract Documents shall not
affect the validity of the remaining portions of the Contract Document so long as the material purposes of the Contract Documents can be determined and effectuated. 
 20.7 Assignment. This Agreement or any Work Order may be assigned to other Persons only upon the prior written consent of the non-assigning Party hereto, except that Owner may assign this Agreement or any Work
Order to any Affiliate or Lender by providing notice to Contractor. Furthermore, Owner may assign, pledge and/or grant a security interest in this Agreement or any Work Order to any Lender without Contractor’s consent. When duly assigned in
accordance with the foregoing, this Agreement and any Work Order shall be binding upon and shall inure to the benefit of the assignee; provided that any assignment by Contractor or Owner pursuant to this Section 20.7 shall not relieve
Contractor, Zachry, AMEC or Owner (as applicable) of any of its obligations or liabilities under this Agreement and any assigned Work Order, nor shall any such assignment discharge Guarantor of its obligations under the Parent Guarantee. Any
assignment not in accordance with this Section 20.7 shall be void and without force or effect, and 

  

 - 53 - 

 
any attempt to assign this Agreement or any Work Order in violation of this provision shall grant the non-assigning Party the right, but not the obligation,
to terminate the Contract Documents, or any portion thereof, at its option for Default. 
 20.8 No Waiver. Any failure of either Party
to enforce any of the provisions of this Agreement or to require compliance with any of its terms at any time during the term of this Agreement shall in no way affect the validity of this Agreement, or any part hereof, and shall not be deemed a
waiver of the right of such Party thereafter to enforce any and each such provisions. 
 20.9 Governing Law. The Contract Documents
shall be governed by, and construed in accordance with, the laws of the state of Texas (without giving effect to the principles thereof relating to conflicts of law). The United Nations Convention on Contracts for the International Sale of Goods
shall not apply to the Contract Documents and shall be disclaimed in and excluded from any Subcontracts entered into by Contractor in connection with the Work or the Facility. 
 20.10 Successors and Assigns. The Contract Documents shall be binding upon the Parties hereto, their successors and permitted assigns. 

20.11 Attachments and Schedules. All Attachments and Schedules shall be incorporated into this Agreement by such reference and shall be deemed
to be an integral part of this Agreement. 
 20.12 Obligations. Nothing contained in the Contract Documents shall be construed as
constituting a joint venture or partnership between Contractor and Owner. 
 20.13 Further Assurances. Contractor and Owner agree to
provide such information, execute and deliver any such instruments and documents and to take such other actions as may be reasonably requested by the other Party that are not inconsistent with the provisions of the Contract Documents and that do not
involve the assumption of obligations or liabilities greater than those provided for in the Contract Documents, in order to give full effect to the Contract Documents and to carry out the intent of the Contract Documents. 
 20.14 Priority. The documents that form the Contract Documents are listed below in order of priority, with the document having the highest
priority listed first and the one with the lowest priority listed last. In the event of any conflict or inconsistency between a provision in one document and a provision in another document, the document with the higher priority shall control. The
Contract Documents are composed of the following documents, which are listed in priority: 
  

	 	A.	written amendments to this Agreement; 

  

	 	B.	the Articles of this Agreement; 

  

	 	C.	Attachments and Schedules to this Agreement; 

  

	 	D.	Change Orders which expressly modify the terms of the Work Orders; and 

  

	 	E.	Work Orders. 

  

 - 54 - 

 20.15 Restrictions on Public Announcements. Neither Contractor nor its Subcontractors shall take
any photographs of any part of the Equipment or the Facility, issue a press release, advertisement, publicity material, financial document or similar matter or participate in a media interview that mentions or refers to the Work or any part of the
Equipment or the Facility without the prior written consent of Owner; provided that Contractor shall not be required to obtain Owner’s prior written consent of Contractor’s issuance of a press release to correct any errors made by
Owner concerning Contractor in a prior press release issued by Owner if Contractor first gives Owner five (5) Days’ prior written notice of Contractor’s intent to issue such corrective press release and an opportunity of Owner to
correct such error within such five (5) Day period. Owner agrees to cooperate with Contractor and provide to Contractor for review and comment a copy of any press release that mentions or refers to Contractor prior to the issuance of such press
release; provided that Owner shall not be required to obtain Contractor’s prior consent prior to the issuance of such press release. Contractor acknowledges and agrees that Owner shall be required, from time to time, to make disclosures
and press releases and applicable filings with the SEC in accordance with applicable securities laws, that Owner believes in good faith are required by Applicable Law or the rules of any stock exchange. If any such disclosure, press release or
filing includes any reference to Contractor, then Owner shall provide as much notice as is practicable to Contractor to provide it with an opportunity to comment; provided, however, the final determination shall remain with Owner. Contractor
acknowledges that Owner shall be required from time to time to make filings in compliance with applicable securities laws, including a copy of the Contract Documents. 
 20.16 Hazardous Materials. 
 A. Contractor’s Responsibilities.

 1. Contractor shall not, nor shall it permit or allow any Subcontractor to, bring any Hazardous Materials on the Site;
provided, however, that Contractor and its Subcontractors may bring onto the Site such Hazardous Materials as are necessary to perform the Work so long as the same is done in compliance with Applicable Law, Applicable Codes and Standards and
the HSE Plan. 
 2. If Contractor or any Subcontractor encounters pre-existing Hazardous Materials in the area where they are
performing Work at the Site, and Contractor or any Subcontractor knows that such material is Hazardous Material, (i) Contractor and any Subcontractors shall promptly stop Work in the affected area and notify Owner, and (ii) the Parties
will work together and with any Subcontractor or Third Party, as necessary, to determine how to safely proceed with the Work and/or what Change Order may be necessary to adjust the Scope of Work for any Work Order. 
 B. Owner’s Responsibilities. If any pre-existing Hazardous Materials are discovered or released in an area where Work
is to be performed or is being performed at the Site, including any Hazardous Materials brought onto the Site or generated by Third Parties, but excluding Contractor’s obligations under Sections 16.4A and 20.16A, and Owner elects to have such
Work commence or continue in the affected area, Owner shall be responsible for isolating or removing, transporting and disposing of such Hazardous 

  

 - 55 - 

 
Materials and notifying Contractor of such Hazardous Materials known by Owner that the Hazardous Materials have been isolated or removed so that Contractor
may safely commence or resume the Work. 
 20.17 Parent Guarantee. Guarantor will guarantee the full and faithful performance of all
obligations of Contractor under the Contract Documents by executing an irrevocable parent guarantee substantially in the form attached hereto as Attachment H (the “Parent Guarantee”). 
 20.18 Foreign Corrupt Practices Act. With respect to the performance of the Work, Contractor shall, and shall cause each member of the Contractor
Group to, comply with all provisions of the Foreign Corrupt Practices Act of the United States (15 U.S.C. § 78dd-1 and 2) and not to take any action that could result in Owner or any of its Affiliates becoming subject to any action, penalty or
loss of benefits under such Act. Owner shall, and shall cause each member of the Owner Group to, comply with all provisions of the Foreign Corrupt Practices Act of the United States (15 U.S.C. § 78dd-1 and 2) and not to take any action that
could result in Contractor or any of its Affiliates becoming subject to any action, penalty or loss of benefits under such Act. 
 20.19
Language. This Agreement and all notices, communications and submittals between the Parties pursuant to this Agreement and any Work Orders shall be in the English language. 
 20.20 Counterparts. This Agreement and any Work Orders may be signed in any number of counterparts and each counterpart shall represent a fully
executed original as if signed by each of the Parties. Facsimile signatures shall be deemed as effective as original signatures. 
 20.21
Joint and Several Liability. Contractor is a Texas limited partnership, comprised of: (i) Zachry and AMEC, both of which are Contractor’s general partner; and (ii) Capitol Construction, Inc. and AGRA Monenco U.S., Inc. both of
which are Contractor’s limited partners. Zachry and AMEC agree on behalf of themselves and their respective insurers, guarantors and sureties to be jointly and severally responsible and liable to Owner for all of Contractor’s duties and
obligations under the Contract Documents and for all claims, damages, costs, expenses and all other liability arising out of or relating to the performance or failure to perform any of Contractor’s duties or obligations under the Contract
Documents or otherwise arising out of the Work. 
 20.22 Survival. Article 6, Article 7, Article 8, Article 9, Article 10, Article 11,
Article 12, Article 13, Article 14, Article 15, Article 16, Article 17, Article 18 and Article 19, Sections 3.6, 3.7, 3.12, 3.13, 3.14, 4.4, 20.9, 20.16, 20.20 and this Section 20.22 shall survive termination of this Agreement, in addition to
any other provisions which by their nature should, or by their express terms do, survive or extend beyond the termination of this Agreement. 
 [Signature Page Follows] 
  

 - 56 - 

 IN WITNESS WHEREOF, Owner, Contractor, Zachry and AMEC have caused this Agreement to be executed by their duly
authorized representatives as of the Agreement Effective Date. Zachry and AMEC have executed this Agreement (i) by and on behalf of Contractor, in their capacity as the general partners of Contractor, and (ii) in their individual
capacities for their joint and several liability obligations and liabilities under Section 20.21. 
  

					
	 Owner:

	
	CORPUS CHRISTI LNG, LLC
			
		 	 By:
	 	 /s/ Stanley C. Horton

		 	 Name:
	 	 Stanley C. Horton

		 	 Title:
	 	 Chief Executive Officer

	
	 Contractor:

	
	LA QUINTA LNG PARTNERS, LP
		
		 	By Zachry Construction Corporation and AMEC E&C Services, Inc., its general partners
		
		 	Zachry Construction Corporation
			
		 	 By:
	 	 /s/ Stephen H. Dedman

		 	 Name:
	 	 Stephen H. Dedman

		 	 Title:
	 	 Vice President

					
		
		 	AMEC E&C Services, Inc.
			
		 	 By:
	 	 /s/ Tim Watson

		 	 Name:
	 	 Tim Watson

		 	 Title:
	 	 President

  

 - 57 - 

 Schedule A-1 
 SCOPE OF WORK 
 TABLE OF CONTENTS 
  

					
	 1.           SCOPE OF WORK REQUIREMENTS
	  	A-1
	 1.1
	  	 GENERAL INTRODUCTION
	  	A-1
	 1.2
	  	 SUMMARY OF CONTRACTOR’S SCOPE OF
WORK
	  	A-1
	 1.3
	  	 WORK ORDERS
	  	A-2
	 1.4
	  	 PRIORITY OF DOCUMENTS
	  	A-2
		
	 2.           DESCRIPTION OF FACILITY
	  	A-2
	 2.1
	  	 SITE DEVELOPMENT AND CIVIL WORK
	  	A-2
	 2.2
	  	 MISCELLANEOUS FACILITY INTERFACES
	  	A-5
		
	 3.           MANAGEMENT AND SUPERVISION
	  	A-11
	 3.1
	  	 OWNER MANAGEMENT PHILOSOPHY
	  	A-11
	 3.2
	  	 PROJECT EXECUTION PLAN
	  	A-11
	 3.3
	  	 OWNER OFFICE ACCOMMODATIONS
	  	A-12
	 3.4
	  	 NORMAL WORK HOURS/PERIODS
	  	A-12
		
	 4.           ENGINEERING
	  	A-13
	 4.1
	  	 DESIGN BASIS
	  	A-13
	 4.2
	  	 APPLICABLE CODES AND STANDARDS
	  	A-13
	 4.3
	  	 PROJECT ENGINEERING PLAN
	  	A-15
	 4.4
	  	 ENGINEERING DESIGN
	  	A-15
	 4.5
	  	 PROCUREMENT AND MATERIAL CONTROL
	  	A-20
		
	 5.           SUBCONTRACTS
	  	A-21
	 5.1
	  	 GENERAL
	  	A-21
	 5.2
	  	 PROJECT SUBCONTRACT PLAN
	  	A-21
	 5.3
	  	 LOCAL SUBCONTRACTORS AND SUB-SUBCONTRACTORS
	  	A-21
	 5.4
	  	 BID PACKAGES
	  	A-21
		
	 6.           CONSTRUCTION
	  	A-21
	 6.1
	  	 GENERAL
	  	A-21
	 6.2
	  	 SITE PREPARATION
	  	A-22
	 6.3
	  	 SCAFFOLDING AND ACCESS EQUIPMENT
	  	A-23
	 6.4
	  	 CRANEAGE AND LIFTING EQUIPMENT
	  	A-23
	 6.5
	  	 MEDICAL FACILITIES
	  	A-23
	 6.6
	  	 SANITATION
	  	A-24
	 6.7
	  	 HOUSEKEEPING
	  	A-24
	 6.8
	  	 TEMPORARY FACILITIES
	  	A-24
	 6.9
	  	 HEALTH, SAFETY AND THE ENVIRONMENT (HSE)
	  	A-24
	 6.10
	  	 INDUSTRIAL RELATIONS
	  	A-24
	 6.11
	  	 SITE SECURITY
	  	A-25
	 6.12
	  	 CONSTRUCTION UTILITIES
	  	A-25
		
	 7.           QUALITY MANAGEMENT
	  	A-25
	 7.1
	  	 QUALITY ASSURANCE REQUIREMENTS
	  	A-25
	 7.2
	  	 PROJECT QUALITY PLAN
	  	A-25
		
	 8.           PROJECT CONTROL
	  	A-26
	 8.1
	  	 GENERAL
	  	A-26
	 8.2
	  	 PROJECT CONTROLS PLAN
	  	A-26
	 8.3
	  	 PROGRAM REPORTING - PLANNING NETWORK
	  	A-27

  

 i 

					
	 8.4
	  	 CPM SCHEDULE
	  	A-27
	 8.5
	  	 PROGRESS MEASUREMENT
	  	A-27
	 8.6
	  	 MEETINGS; WEEKLY PROGRESS MEETINGS; MINUTES
	  	A-28
	 8.7
	  	 MONTHLY PROGRESS REPORTS
	  	A-28
	 8.8
	  	 QUARTERLY EXECUTIVE PROGRESS REPORTS
	  	A-29
	 8.9
	  	 CONTRACTOR DELIVERABLES
	  	A-29
		
	 9.           CONTRACTOR INTERFACES
	  	A-30
	 9.1
	  	 FERC ACTIVITIES – DIVISION OF RESPONSIBILITY
	  	A-30
	 9.2
	  	 FERC REQUIRED REPORTS
	  	A-30
	 9.3
	  	 EXPORT GAS PIPELINES
	  	A-30

  

 ii 

	1.	SCOPE OF WORK REQUIREMENTS 

  

	1.1	General Introduction 

 The Scope of Work for the Agreement is
intended to provide an overall description of Contractor’s responsibilities for preliminary Work regarding the design, engineering, procurement support, management, and construction of the Facility. This Scope of Work is the Work contemplated
to be completed under this Agreement, but performance of such Work is contingent upon execution of one or more Work Orders authorizing Contractor to commence certain portions of the Work in accordance with this Scope of Work and the terms and
conditions of the Contract Documents. 
 The Work will involve preliminary activities for the building of the Facility. The Facility will be designed to
import, store, vaporize and send out on average approximately 2,600 MMSCFD of natural gas, for supply to domestic natural gas markets. The installation will be in a phased approach with this Scope of Work consisting of initial site development,
engineering and pre-procurement. 
 All obligations and responsibilities referred to in this Schedule A-1 are Contractor’s obligations and
responsibilities, unless expressly stated to be the obligation of Owner or a designated Third Party. 
 References in this Schedule A-1 to any
“Section” or “Article” shall mean the sections or articles of this Schedule A-1, unless express reference is made to another section or article of the Agreement. Any capitalized term used in this Schedule A-1 which
is defined in the Agreement shall have the same meaning as defined in the Agreement, unless a different meaning is expressly provided in this Schedule A-1. 
  

	1.2	Summary of Contractor’s Scope of Work 

 Except for items and
services expressly identified in Attachment A or any other provision of the Agreement to be provided by Owner, and subject to the other provisions of the Agreement (including this Schedule A-1), Contractor’s responsibilities for
the design, engineering, procurement, construction, management, and inspection, repair (including Corrective Work), of the Work and the required related labor and materials, shall generally include: 
  

	a.	Detailed engineering design of the Facility; 

  

	b.	Development of Contractor deliverables as described in Schedule A-3 of the Attachment A; 

  

	c.	Preparation for the supply of Equipment; 

  

	d.	Mobilization and Site establishment; 

  

	e.	Management, reporting and supervision of the Work; and 

  

 A-1 

	f.	Construction of the initial Site preparation in accordance with the FERC Authorization to Construct issued December 16, 2005, such FERC Authorization being incorporated herein
as if fully stated herein. 

  

	1.3	Work Orders 

 A series of discrete Work Orders will be mutually
agreed upon between Owner and Contractor which define certain subsets of this Scope of Work to be performed by Contractor. Any Work Order must be signed in writing by the Parties prior to Work commencing under such Work Order. 
  

	1.4	Priority of Documents 

 In the event of any conflict or
inconsistency between this Scope of Work and the Design Basis provided in Schedule A-2, such conflict or inconsistency shall be resolved in accordance with the following order of priority, with the document having the highest priority listed
first and the one with the lowest priority listed last: 
  

	•	 	Design Basis (Schedule A-2) 

  

	•	 	Scope of Work (Schedule A-1) 

  

	2.	DESCRIPTION OF FACILITY 

  

	2.1	Site Development and Civil Work 

  

	2.1.1 	Soil Improvement 

 Soils will be improved as required to achieve
soil strength sufficient for constructing and supporting the Facility within acceptable settlement limits. 
  

	2.1.2 	Disposal of Organic Material 

 Disposal of organic materials and
non-structural soils from clearing and grubbing of the Site shall be placed in the landfill north of the raw water lake. Disposal of non-structural soils shall be stockpiled in Bed # 22 before closure or other areas designated by Alcoa. Organic
materials shall be stockpiled, and large debris items shredded for future use by Alcoa as mulch and a slope stabilizer. 
  

	2.1.3 	Drainage 

 Shiner Moseley completed a storm water study “Corpus
Christi LNG Terminal Project, Drainage Study,” prepared by Harold T. Benoit, Shiner Moseley, and Michael Vecchio, MFG, Inc., dated August 2004 (the “Stormwater Study”) to confirm combined 100 year event discharges for
the local water shed. The design study has been included showing the calculated runoff and ditch dimensions. Contractor shall review and validate the Stormwater Study and shall update the design storm water runoff rates from Sherwin Alumina, Alcoa
and Owner. Detailed engineering 

  

 A-2 

 
will be performed to ensure that the design is complete and is executed early in the Work Schedule. 
 Drainage of storm water runoff from the Site, main pipe rack, administration building, tank impoundment, Facility parking areas, paved roads and gravel roads shall be
provided in accordance with the Site Drainage and Grading Plan Drawing C-01 to C-14 prepared by Shiner-Moseley. 
  

	a.	Existing storm water runoff from Sherwin Alumina will be contained on the Site for internal Sherwin Alumina process use, except during very heavy rains when it will be released
southeasterly through the east ditch to Reynolds Outfall # 1 to the La Quinta Channel and should not have any surface runoff to the Site. However, containment creates a condition where the groundwater elevation will be near grade in some locations.
Drainage shall be provided to minimize groundwater elevation and to reduce the need for well points during construction. 

  

	b.	The La Quinta ditch flow capacity will be inadequate to convey existing and proposed combined storm water runoff without overtopping due to silting and vegetation. The La Quinta
ditch requires maintenance from TX DOT 35 to the outfall at La Quinta Channel by Contractor as required to provide adequate flow capacity. The cross sectional area of the ditch shall be cleaned and organics removed using conventional ditch hydraulic
crane maintenance equipment to excavate the existing ditch dimensions to match up with typical cross sections. Removed materials shall be hauled to the organic or non-structural soil disposal area and not left on the bank. 

 

	c.	The Site was previously over-excavated when the bauxite strategic reserve on the Site was removed. As a result, the Site contains standing surface water. Additional soil or improved
drainage will be required to prevent flooding of the Site. Storm water drainage systems will be provided for proper drainage to meet the given conditions to avoid Site flooding during construction and operation of the Facility.

  

	d.	The Facility will be designed to provide drainage of surface water to designated areas for disposal. The Site drainage system will be designed to handle a 100-year storm event, in
accordance with the current version of 49 CFR Part 193.2103. Storm water drains to the southwest corner of the LNG process area and will be routed to the Reynolds # 5 drain structure in a new storm water drainage ditch east of La Quinta Road.

  

	e.	Contractor shall review, validate and update the design of the spill impoundment collection system that will drain to the spill impoundment basins to be constructed as part of the
EPC Agreement. (NOTE THAT ALL REFERENCES TO THE EPC AGREEMENT WITHIN THIS SCHEDULE A-1 ARE SUBJECT TO SECTION 3.1C OF THE AGREEMENT.) The impoundment basin sump pumps will routinely pump out the water collected in the spill impoundment basins into
the Site drainage systems, which will ultimately discharge to the La Quinta Channel and Corpus Christi Bay. The larger capacity storm water pumps will pump out larger quantities of storm water. There will be two sets of pumps in the spill
impoundment basins as follows: 

  

	 	1.	Spill impoundment basin sump pumps; and 

  

 A-3 

	 	2.	Storm water pumps. 

  

	f.	A spill prevention control and countermeasures plan (“SPCC Plan”) for the construction activities will be developed in accordance with the current versions
of 40 CFR Parts 122 through 124. 

  

	2.1.4 	Site Grading and Surface Preparation 

 Earthworks shall be provided
in accordance with the Site grading plan with original contour lines based on the Geodetix topographic aerial survey flown December 15, 2005 and report dated January 2006 and the grading and drainage design basis prepared by Shiner Moseley,
(“Civil Structural Architectural” Drawings C-01 to C-14 ). Permanent surfacing material and compaction shall be provided in accordance with the Specifications. 
  

	 	a.	Contractor will validate the design elevations and soil conditions, fill and compact the proposed AEP substation and provide permanent surfacing material required to build the
Facility. 

  

	 	b.	The areas within the Site required for the construction and operation of the Facility will be backfilled, leveled and graded. The existing grade is undulating with an elevation
between 21.7 feet and 27 feet NGVD 29 after bauxite removal. The proposed permanent Site grade elevations of the Facility surface are shown on Shiner-Moseley Drawings C-01 to C-14 and Contractor Drawings D-149974-CC-SK-C-0110, 0111, 0112 and 0113.
LNG Tank foundations, per the tank engineer’s design, shall be validated and compared to the dimensions provided in the Permits. 

  

	 	c.	Contractor shall review and confirm geotechnical reports and recommendations contained in the Geotechnical Reports. Soils within the terminal shall be improved to a strength
sufficient for constructing and supporting the Facility within acceptable settlement limits. 

  

	 	d.	Contractor shall review, validate and update the road design details to be constructed as part of the EPC Agreement. The Facility roads will consist of asphalt surfaced roads. The
final paving will consist of gravel surfaced area, asphalt surfaced area, concrete paved surfaces and seed and mulch area. 

  

	 	e.	The 150 foot wide easement between Bed # 22 and Bed # 24 is for installation of the main LNG pipe rack, service road, LNG transfer trough and storm water swales. The easement area
shall have organic material and non-structural soil removed, backfilled, compacted and graded in accordance with plan, elevation, profiles and cross sections shown on Contractor Drawings D-149974-CC-SK-C-0110, 0111, 0112 and 0113. Main pipe rack
shall be installed on structural supports. 

  

	 	f.	A security fence shall be designed for the property boundary of the Site at locations shown on Contractor Plot Plan E-149974-CC-SK-M-0100. 

  

 A-4 

	 	g.	To support the capping and permanent closure of the bauxite tailing beds (Bed #22 and Bed #24), Site preparation will be provided for mechanical placement and finishing of material
at various stages where mechanical material placement will be provided. 

  

	 	1.	Contractor shall backfill and compact Landfill # 4 with structural soil after Alcoa removes waste from Landfill # 4 (approximately 125,000 cubic yards). 

  

	 	2.	Contractor shall provide final grading, compaction and gravel surfacing to Landfill # 4 area to be used as construction laydown. 

  

	 	3.	Contractor shall backfill and compact the pipe rack easement between Bed # 22 and Bed # 24 with structural soil (approximately 120,000 cubic yards) to prepare for construction of
the main pipe rack. 

  

	 	4.	Contractor shall excavate topsoil overburden from the San Patricio Borrow Pit to Alcoa and stockpile by Bed # 22, (approximately 120,000 yards) material excavated, hauled and
stockpile. 

  

	 	5.	After bauxite tailing materials from Bed # 24 is relocated by Alcoa and Bed # 22 is prepared for and closed by Alcoa, Contractor will provide final grading and shaping of the main
pipe rack easement between Bed # 22 and Bed # 24 to match the grading plan. 

  

	2.1.5 	42” Export Pipeline Interfaces 

 The pipeline material for the
42” export pipeline, as specified by Cheniere Corpus Christi Pipeline Company, will be procured as part of this Scope of Work. 
  

	2.2	Miscellaneous Facility Interfaces 

  

	 	a.	La Quinta Road Utility Corridor: The east La Quinta Road shoulder will be used as a shared, non-exclusive utility easement with agreements with both Sherwin Alumina and Alcoa
for usage for 138 Kv aerial power line and 6” potable water line and the proposed 42” export pipeline. Installation of the LNG main power feed cables and potable water supply on the shoulder of La Quinta Road shall be coordinated with the
42” export pipeline installation. 

  

	 	b.	AEP Power Supply: The AEP 138 KV electrical transmission supply power line on La Quinta Road will be installed by AEP on single poles from the existing lines on TX DOT 35 to
the proposed power substation for construction and permanent operation. The power poles will be installed on the east side of La Quinta Road at a nominal offset of 20”-0” east of the Sherwin Alumina/Alcoa property line.

  

	 	c.	 Potable Water Pipeline and Interface Substation: Potable water will be required at the front end of Site mobilization for construction offices, sanitary
facilities, and construction employee drinking water. Due to the construction schedule of the 42” export pipeline and other utilities, a 3” diameter temporary “out of the way” above-ground water line 

  

 A-5 

	 	 
shall be installed on top of the ground until after the 42” export pipeline is installed to avoid conflicts with pipeline installation. The City of
Gregory has an 8” PVC potable water line running parallel to and on the south side of TX DOT 35 at the intersection with La Quinta Road. The City of Gregory will perform the water line tap on TX DOT 35 and install an 6” tie-in valve and
meter to be located at the edge of highway right of way. 

 As part of the EPC Agreement, a proposed 6”HDPE underground
potable water line will be provided as part of the contractor’s work and shall be installed underground on the east shoulder of La Quinta Road from the TX DOT 35 tie in point to the proposed potable water storage tank and booster pumps inside
the Facility. Contractor is responsible for design of the 6” HDPE water line in accordance with potable water service line specifications, water substation complete with storage tanks and pumps and LNG distribution system to be constructed as
part of the EPC Agreement. The 6” line size calculation is based on potable water tank refill requirements and the City of Gregory supply pressure at the meter. 
  

	 	d.	Phone, Cable, T1: Contractor’s Scope of Work under the Agreement includes providing phone and data for the Site for both Contractor and Owner team during construction.

  

	 	e.	Construction Parking and Laydown Areas on Corpus Christi Port Authority Property: Corpus Christi Port Authority Property officials have granted permission to lease up to 46
acres on their property for construction parking and laydown areas west of the San Patricio County ditch. A lease agreement and payment for such construction parking will be Contractor’s responsibility. Contractor will take responsibility for
fencing and graveling the area used for construction parking and for restoring to original condition after completion of the Work. There may be a termination clause in the lease in the event the land is required by Corpus Christi Port Authority
prior to the end of the Work. 

  

	2.2.1 	Natural Gas Pipeline Relocations 

  

	 	a.	 Gulf South Pipeline Relocation: Gulf South has an existing 2100’- 6” steel Natural Gas pipeline (the “Existing Gulf South
Pipeline”) that will require, as part of Contractor’s Scope of Work, relocation to avoid interference with Site preparation activities in connection with the LNG tank foundation and dike area. The Existing Gulf South Pipeline
carries natural gas at an operating pressure of 250 psig, and a maximum allowable operating pressure of 310 psig. Hot taps and stopples are required because, according to Gulf South, the Existing Gulf South Pipeline supplies several communities and
cannot be taken out of service at any time. Hatch, Mott and McDonald has prepared the design, engineering, material specifications, and take-offs, which have been provided to Contractor. Contractor’s Scope of Work includes (i) removal and
disposal of the Existing Gulf South Pipeline; (ii) installation of the new 6” pipeline (the “New Gulf South Pipeline”) and, (iii) placing in service the New Gulf South Pipeline without interruption. The
Existing Gulf South Pipeline coating was checked and found to contain asbestos by EMSL (see report dated March 1, 2005) in the coal tar wrap. Removal of the Existing Gulf South Pipeline will require proper handling and disposal to comply with
Applicable Law, Applicable Codes and Standards, and Contractor’s HSE Plan. Contractor’s Scope of Work is based on the schedule sensitivity of removing and 

  

 A-6 

	 	 
disposing of the Existing Gulf South Pipeline and installing and placing in service the New Gulf South Pipeline without interfering with other activities.
Sherwin Alumina will be responsible for granting a new easement for the New Gulf South Pipeline in the new location. Owner has managed the survey and easement preparation. Permits with jurisdictional agencies to be provided by Owner have been
obtained. Contractor shall provide any additional Permits that may be required such as storm water pollution and prevention, etc. 

  

	 	b.	CrossTex Pipeline Relocation: CrossTex has an existing 10” Natural Gas pipeline (the “Existing CrossTex Pipeline”) installed north across Corpus
Christi Bay that crosses the dredge spoil island and La Quinta Channel and makes landfall through the V-Ditch to an above-ground pig trap north of La Quinta Road. From the pig trap, the Existing CrossTex Pipeline is installed north across Sherwin
Alumina property to the tie-in of the existing 16” CrossTex pipeline in pipeline alley on Sherwin Alumina property. In its current location, the Existing CrossTex Pipeline would interfere with both dredging activities and Site preparation Work
and must be rearranged for the Work to proceed in accordance with the Work Schedule. Contractor shall manage all aspects of the relocation and removal of the Existing CrossTex Pipeline and installation of a new 10” pipeline (the “New
CrossTex Pipeline”). Portions of the Existing CrossTex Pipeline located on the Site and the La Quinta Channel shall be taken out of service and physically removed. Approximately 3000 feet of the abandoned Existing CrossTex Pipeline and
service lateral located on the Sherwin Alumina property shall also be physically removed and disposed of in accordance with Applicable Law and Applicable Codes and Standards. The Existing CrossTex Pipeline shall be terminated just north of the spoil
island. Contractor will install the approximately 6,000-foot New CrossTex Pipeline by performing a directional drill from the north side of the La Quinta Channel to intersect and tie-in to the existing 10” CrossTex line located to the south of
the spoils island. When the tie-in is made to the existing 10” line, Contractor will install a pig trap and make the final tie-in to the existing 16” CrossTex line located to the west and across La Quinta ditch on Sherwin Alumina property.
Hatch, Mott and McDonald has performed the engineering and prepared material specifications. This information has been provided to Contractor. Permits with jurisdictional agencies to be provided by Owner have been obtained. Contractor shall provide
any additional Permits that may be required such as storm water pollution and prevention, etc. 

  

	 	c.	 Removal of Royal Production Facilities: Royal Production (“Royal”) has at least one offshore production well. A 2” and 6”
gathering pipeline from that production well enters the Site from the south from La Quinta Channel and makes landfall through the V-Ditch to the condensate tanks and equipment area located onshore south of La Quinta Road, and a 4” pipeline
connects the treatment facility to the Existing 10” CrossTex Pipeline at the pig trap north of La Quinta Road. Prior to mobilization in connection with the dredging Work, Royal will remove their pipeline facilities and the above ground
condensate tanks and equipment, and plug and abandon the production well. Hatch, Mott and McDonald has performed the engineering and prepared material specifications and take-offs. Permits with jurisdictional agencies to be provided by Owner have
been 

  

 A-7 

	 	 
obtained. Contractor has no responsibility in connection with the removal of the Royal facilities, beyond granting access to the area and coordination of
Work activities. 

  

	2.2.2 	Relocations Other Than Gas Pipelines 

  

	 	a.	Sherwin Alumina HDPE Water Piping: Contractor’s Scope of Work will include (i) relocation and removal of existing 1-20” X 4000’ HDPE raw water line,
1-20” X 3600’ HDPE raw water line, 1-20” X 2600’ HDPE sump pipeline, and 1-20” X 2600’ storm water pipeline and (ii) installation of new 20” HDPE lines. These existing lines are Plexco HDPE 3408 20”
diameter (SDR 11) 160 psi rated pipe that provide process water for the Sherwin Alumina plant and will require continuous service throughout the relocation, except for a 2-hour shutdown for tie-overs. New 20” HDPE pipe will be installed and
existing HDPE lines removed and retired after the new lines are placed in service. 

  

	 	b.	Raw Water Electrical Feeders: Power poles and electrical wires will be relocated and installed on new power poles with new electrical cables as part of Contractor’s
Scope of Work. These power lines provide electricity to process water pumps for the Sherwin Alumina plant and require continuous service throughout the relocation with one operating and one spare. The spare feeder may be de-energized for up to 4
days to make the changeover and then the energized feeder may be taken out of service for a second 4 day changeover period. The electrical feeders are 4160 VAC 60 Hz 3 phase that power two each 400 HP raw water pumps, one operating and one spare.
However, during pump swaps, both pumps will be operating (although one at a reduced HP). The feeder size is 1/0 aluminum. Splices are acceptable. Relocated feeders shall be above ground pole supported with insulated conductors. There is also a small
telephone cable on the power poles routed beneath the electrical feeders. This cable is no longer in service and has been severed at both ends by the telephone company. This cable shall be removed along with the feeders and poles.

  

	 	c.	Removal of Abandoned Sherwin Alumina Pipelines: Contractor’s Scope of Work will include removal of the following Sherwin Alumina abandoned above ground steel pipelines,
as required, that may be currently located on portions of the Site and Sherwin Alumina property (to the extent such have not already been removed by Sherwin Alumina): 2-12” X 3000’, 1-14” X 3000’, 2-16”X 3000’ and 2
Sherwin Alumina above ground HDPE pipelines 1-20”X 4000’ and 1-20”X 2700’to be abandoned after the new 20” HDPE pipelines are in service. 

  

	 	d.	La Quinta Construct Dock Access Road Relocations: The existing La Quinta Road off TX DOT 35 will become the main entrance road to the Facility. Currently, La Quinta Road is
the main access to the Sherwin Alumina docks, and will no longer be accessible for Sherwin Alumina use once construction of the new dock road is complete. A new road is proposed as part of Contractor’s Scope of Work from the main Sherwin
Alumina parking lot to the intersection with La Quinta Road. This Work will, as authorized in a Work Order, be started early in the construction schedule to allow for rerouting Sherwin Alumina dock employee traffic out of the construction areas.

  

 A-8 

 The new road pavement shall be 22’ wide, nominal elevation of 26’ NGVD 29, with asphalt surface
capable of loads from 150 ton truck cranes. The new road shall have chain link fence parallel the road on the inside boundary and on a small part of the outside boundary at the north end of the road. Three remote actuated slide gates shall be
installed and monitored with environment protected color cameras and gates remotely controlled from the existing front guard gate. Two manual swing gates are proposed at other locations along the roadway. Contractor shall install underground fiber
optics and power cables along the new road to control the gates and connect the cameras to an existing 16 channel control unit at the main guard gate using communications hardware consistent with existing security system controls. Contractor shall
install two ceiling mounted flat screen monitors at the main guard gate and three remote intercoms with call buttons at the three gates. Color CCTV cameras will have zoom, tilt and pan capability. Power and telephone lines near the main guard gate
need to be raised to provide a minimum of 22’ clearance, with 25’ clearance desired over finished pavement. Drainage ditches and culverts shall be provided and shall be consistent with overall drainage design. 
 A gravel access road shall also be constructed to the decant pumps whereas installation of the new asphalt road makes the pumps inaccessible. 

 

	 	e.	Abandoned Production Wells: Four abandoned production wells within the Site boundaries are shown on Tobin maps and abandonment records filed with the Texas Railroad
Commission. The four well locations have been staked by surveyors in the field by their recorded coordinates. The Humble La Prade is located in the LNG vaporizer area. Lowering the well casing below excavations and foundations is the anticipated
corrective action if required. The Jake Hamon State Tract 1 and Hamon 1 Reynolds Aluminum are located in the vicinity of the east LNG berth and could be impacted by piles of the trestle. Exposing the well casings so the jetty piles can be driven to
not disturb the wells is the anticipated corrective action, if required. Hamon 1 Green Estate appears to be outside the area to be disturbed by construction and is not of concern. All four wells will be exposed by Owner for inspection. Abandoned
wells that will interfere with construction will be lowered and capped by Owner. 

  

	2.2.3 	Site Work and Alcoa Activities 

  

	 	a.	Overview: 

 Owner and Alcoa have agreements for
Owner’s dredge material to be deposited on existing Alcoa bauxite tailing beds on Alcoa’s property as a cap to permanently close the beds. All of the approximately 4.5 MM cubic yards of material in the marine area removed by dredging
operations will be deposited by Contractor on Alcoa land in areas labeled DMPA2 on Attachment E. Alcoa is responsible for preparing DMPA2 to receive dredge by raising the levees. Contractor is responsible for delivering the dredge material to
DMPA2 sites and for completing rough grading in DMPA2 to obtain a minimum of 2’-0” cover over the entire dredge placement area. Consistent with Alcoa’s TPDS permit, dredge water effluent cannot exceed 0.3 gram/liter total suspended
solids (“TSS”) discharge as measured at the compliance test points. The TPDS permit has been 

  

 A-9 

 
received and activated by Alcoa. The TPDS permit applications and associated documents with the dredge permit are provided in the printed and electronic
data. 
 Alcoa and Owner have agreed to a grading plan that provides elevations and shape of material in the raised diked areas and main pipe
rack between Bed #22 and Bed #24. Contractor shall be responsible for ensuring compliance with the grading plan and communicating to Alcoa field changes to confirm acceptance. Contractor shall also ensure Alcoa’s final slope plan does not allow
storm water to drain to the LNG secondary containment trough under the LNG pipe rack. Alcoa will be responsible for ensuring that all permanent storm water collected on its land, both inside and outside DMPA1 and DMPA2, shall drain to Corpus Christi
Bay and shall not be allowed to flow onto the Site or Sherwin Alumina property except where shown on the Drainage and Grading Plan Drawing C-14 or where drainage easements exists. 
  

	 	b.	Alcoa and Contractor DMPA1 Activity: 

  

	 	1.	Alcoa shall excavate and haul existing waste contents of Landfill #4 an estimated 10 feet below grade (125,000 cubic yards) to Bed #22 to remove waste from Landfill #4.

  

	 	2.	Landfill # 4 and Bed # 24 storm water drainage will be designed and contoured by Alcoa to drain to Outfall # 5 and the collection header will be designed to segregate Alcoa storm
water from Owner storm water. Outfall # 5 collection header for Alcoa storm water will be installed by Alcoa. 

  

	 	3.	The discharge lines from Outfall # 5 crossing of La Quinta Road and scour protection measures required for La Quinta ditch shall be designed and installed by Contractor. Alcoa shall
provide their discharge line to Contractor for installation. 

  

	 	4.	Alcoa intends to drain Bed # 22 and La Quinta Steps into Corpus Christi Bay by way of Owner’s existing storm water drain culverts and Outfall #002. Alcoa shall install a
permanent water outfall collection box to serve as a monitoring point for Alcoa’s outfall upstream of the point at which such outfall water mingles with the outfall water of Owner. 

  

	 	5.	Alcoa shall cut and shape the existing Bed # 22 levee to prepare for capping of the bed. 

  

	 	6.	Alcoa shall raise levees and cap Bed # 22 using the required quantity of clay fill and then cover the cap with approximately 120,000 yards of top soil material previously stockpiled
by Contractor (see Section 2.1.4.g.4) to elevations shown on the Master Drainage and Grading plan Drawing C-14. Alcoa will finish grade and close Bed # 22. 

  

	 	7.	Alcoa will vegetate Bed #22 and then irrigate such Bed up to 100 days. 

  

 A-10 

	 	c.	Alcoa DMPA2 Activity: 

  

	 	1.	Install strip drains and seep collection header around DMPA2. 

  

	 	2.	Cut and shape exteriors and interiors of existing levees of DMPA2 ready to receive dredge material and separate DMPA2 from sludge placement areas. 

  

	 	3.	Raise the permanent interior levee of DMPA2 to 45 feet elevation. 

  

	 	4.	Install one permanent decant/storm water drain structure, (Outfall # 3) with discharge water to report to La Quinta ditch and then to Corpus Christi Bay. A second permanent
decant/storm water drain structure, Outfall #6, may be installed as an option that will traverse the east property boundary and to the Corpus Christi Bay. 

  

	 	5.	Construct a Sludge Placement Area (SPA) all-weather levee road between DMPA2 and the existing SPA. 

  

	3.	MANAGEMENT AND SUPERVISION 

  

	3.1	Owner Management Philosophy 

 To effect the necessary control of the
interfaces between Owner and Contractor, and to facilitate prompt and accurate communications between Owner and Contractor, Owner Representative will utilize a team of Owner’s personnel or consultants, which will be resident in
Contractor’s office during design and procurement phase, and at Site during performance of the Work. 
  

	3.2	Project Execution Plan 

 Without prejudice to any other provision of
this Attachment A or the Agreement which sets out specific requirements for any of the plans or documents listed below, within sixty (60) Days after the execution of the Agreement, Contractor shall submit to Owner for review
Contractor’s project execution plan (“Project Execution Plan”), which shall address, summarize, and provide a schedule for development and finalization of the following plans, procedures, and other documents. 

 

	a.	Project objectives 

  

	b.	Project management 

  

	c.	Project engineering plan 

  

	d.	Document management plan 

  

	e.	Project controls plan 

  

	f.	Project procurement plan 

  

	g.	Revisions to Attachment G, if any 

  

 A-11 

	h.	Document control plan 

  

	i.	Communications plan 

  

	j.	Preliminary Subcontractor list 

  

	k.	Preliminary project Subcontract plan 

  

	l.	HSE Plan 

  

	m.	Interface management plan 

  

	n.	Project quality plan 

  

	o.	Preliminary project construction plan 

  

	p.	Preliminary project commissioning plan 

  

	q.	Labor relations plan 

  

	r.	Management of change plan 

  

	3.3	Owner Office Accommodations 

 All security, office furnishings,
electrical power and other temporary utilities, lighting, telephones, facsimile, high speed internet access, and nightly cleaning services associated with the office accommodation for staff noted below shall be provided by Contractor. This shall
include the telecommunications line rentals from execution of the Agreement until, unless otherwise agreed to by Owner, the earlier of completion of all Work under the Scope of Work for the Agreement, termination of the Agreement or transition to
the EPC Agreement. Owner will supply computers to Owner personnel: 
 Contractor shall provide office accommodations for: 
  

	•	 	Up to a peak of six (6) Owner personnel at Contractor’s office for duration of the Work. 

  

	•	 	Up to a total of thirteen (13) Owner personnel at Site at the peak of the construction activities during the Work, including two reserved parking spaces.

  

	3.4	Normal Work Hours/Periods 

  

	•	 	The normal construction work period will be ten (10) hours per Day, five (5) Days per week, with make up Days as scheduled. 

  

	•	 	The primary dirt spread will be worked on a period of ten (10) hours per Day, six (6) Days per week, with make up Days as scheduled. 

  

 A-12 

	4.	ENGINEERING 

  

	4.1	Design Basis 

 Owner shall be responsible for providing those items
of information defined as “Rely Upon” in the Design Basis included in Schedule A-2 of this Attachment A and for providing to Contractor the information or items specified in Attachment K, subject to Contractor’s
obligation to provide information to Owner as specified in Attachment K. Owner shall remain fully responsible for the accuracy, completeness and sufficiency of the information identified as “Rely Upon” in Schedule A-2.

 All other information constituting the Design Basis or otherwise required for performance of the Work shall be provided or developed by Contractor, as
applicable, and Contractor shall be fully responsible for the accuracy, correctness and completeness thereof, and the provisions of Section 3.1 of the Agreement shall apply with respect to all such information provided or developed by
Contractor or otherwise required for performance of the Work (other than the information, as specified in the preceding sentence, which is the responsibility of Owner). 
  

	4.2	Applicable Codes and Standards 

 Without in any way limiting the
generality of the definition of Applicable Codes and Standards within the Agreement, the Applicable Codes and Standards include: (i) 49 CFR Part 193, 33 CFR Part 105, 33 CFR Part 127, NFPA 59A; (ii) any codes and standards specifically
mentioned in any provision of the Agreement or any Work Order as applicable to the Work; and (iii) those codes and standards of the following standards organizations and other generally accepted practices, methods, techniques and standards
employed by the international LNG industry constituting GECP, as specifically identified as applicable through detailed engineering: 
  

	•	 	AASHTO, American Association of State Highway and Transportation Officials 

  

	•	 	ACI, American Concrete Institute 

  

	•	 	AFBMA, Anti-Friction Bearing Manufacturers Association 

  

	•	 	AGA, American Gas Association 

  

	•	 	AGMA, American Gear Manufacturers Association 

  

	•	 	ASA, Acoustical Society of America 

  

	•	 	ARI, Air Conditioning and Refrigeration Institute 

  

	•	 	AICHE, American Institute of Chemical Engineers 

  

	•	 	AISC, American Institute of Steel Construction 

  

	•	 	ANSI, American National Standards Institute 

  

 A-13 

	•	 	API, American Petroleum Institute 

  

	•	 	ASME, American Society of Mechanical Engineers 

  

	•	 	ASNT, American Society for Non-Destructive Testing 

  

	•	 	ASTM, American Society for Testing and Materials 

  

	•	 	ASCE, American Society of Civil Engineers 

  

	•	 	ASHRAE, American Society of Heating, Refrigeration and Air-conditioning Engineers 

  

	•	 	AWWA, American Waterworks Association 

  

	•	 	AWS, American Welding Society 

  

	•	 	CINI, Insulation for Industries 

  

	•	 	CMAA, Crane Manufacturers Association of America 

  

	•	 	CRSI, Concrete Reinforcing Steel Institute 

  

	•	 	CSI, Construction Specifications Institute 

  

	•	 	EJMA, Expansion Joint Manufacturers Association 

  

	•	 	FCI, Fluid Control Institute 

  

	•	 	FM, Factory Mutual 

  

	•	 	GPA, Gas Processors Association 

  

	•	 	HFES, Human Factors and Ergonomics Society 

  

	•	 	IBC, International Building Code 

  

	•	 	ICEA, Insulated Cable Engineers Association 

  

	•	 	IESNA, Illuminating Society of North America 

  

	•	 	IEEE, Institute of Electrical and Electronics Engineers 

  

	•	 	ISA, International Society for Measurement and Control 

  

	•	 	MSS, Manufacturer’s Standardization Society of the Valve and Fitting Industry 

  

	•	 	NACE, National Association of Corrosion Engineers 

  

 A-14 

	•	 	NEMA, National Electrical Manufacturers Association 

  

	•	 	NFPA, National Fire Protection Association 

  

	•	 	NFSA, National Fire Sprinkler Association 

  

	•	 	OCIMF, Oil Companies International Marine Forum 

  

	•	 	OSHA, Occupational Safety and Health Administration 

  

	•	 	PCI, Precast/Prestressed Concrete Institute 

  

	•	 	PIP, Process Industries Practices, Piping 

  

	•	 	SAE, Society of Automotive Engineers 

  

	•	 	SIGTTO, Society of International Gas Tanker and Terminal Operators 

  

	•	 	SMACNA, Sheet Metal and Air Conditioning Contractors National Association 

  

	•	 	SSPC, Steel Structures Painting Council 

  

	•	 	TEMA, Tubular Exchanger Manufacturers Association 

  

	•	 	UFC, Uniform Fire Code 

  

	•	 	UL, Underwriters Laboratories 

  

	4.3	Project Engineering Plan 

 4.3.1 Contractor shall produce a
detailed project engineering plan (“Project Engineering Plan”) for review by Owner within sixty (60) Days of execution of the Agreement. The Project Engineering Plan will provide a summary of the procedures, plans, and
execution methodologies to be used by Contractor to develop the engineering design in accordance with the Applicable Codes and Standards and the requirements of the Agreement. 
  

	4.3.2 	Work Hours/Periods 

  

	•	 	The work period for the Project Engineering will be up to ten (10) hours per Day, Five (5) Days per week. 

  

	4.4	Engineering Design 

  

	4.4.1 	General 

 The following primary engineering activities will be performed as
part of the Scope of Work: 
  

	 	a.	Developing engineering design documents as listed in the attached deliverables list in Schedule A-3; 

  

 A-15 

	 	b.	Developing civil Site grading and drainage drawings to obtain the required Permits to start Site improvement construction activities; 

  

	 	c.	Developing Equipment lists, instrument index, line lists, material lists, and supplier lists; 

  

	 	d.	Preparing Equipment data sheets for major process equipment; 

  

	 	e.	Preparing instrument data sheets for major cryogenic valves and instruments; 

  

	 	f.	Performing technical evaluation of major process equipment bids; 

  

	 	g.	Reviewing vendor data from Sabine Pass go-by documents; 

  

	 	h.	Revising material take-offs at the end of the design phase within this Scope of Work; 

  

	 	i.	Developing acceptance test requirements for major process equipment; 

  

	 	j.	Development and implementation of a plan for witnessing of factory acceptance tests at Vendor’s shops major process equipment; 

  

	 	k.	Development and implementation of a plan for drawings control, vendor data and documentation control using a computer database utilizing Contractor’s document control
procedure; 

  

	 	l.	Starting the development of technical documents for major Subcontracts; and 

  

	 	m.	Provision of engineering support for Site civil grading and drainage construction activities. 

  

	4.4.2 	Process and Systems 

 In addition to any other Drawings or Specifications
required to be developed by Contractor in accordance with the Agreement or this Scope of Work, Contractor shall be responsible for developing the following Drawings and Specifications related to the process and process systems: 
  

	 	a.	Process flow diagrams with heat and material balances; 

  

	 	b.	Piping and instrument drawings (“P&IDs”) will be developed to “Issued for HazOp” level; 

  

	 	c.	Equipment list; 

  

	 	d.	HAZOP review of P&ID’s; and 

  

 A-16 

	 	e.	Development of safety integrity level (“SIL”) levels of critical control and safety systems utilizing Sabine Pass as a go-by. 

  

	4.4.3 	Instrumentation and Controls 

 In addition to any other Drawings or
Specifications required to be developed by Contractor in accordance with the Agreement or this Scope of Work, Contractor shall be responsible for developing the following Drawings and Specifications related to the instrumentation of the process
systems: 
  

	 	a.	Development of control philosophy; 

  

	 	b.	Development of Instrument database; 

  

	 	c.	Development of instrument data sheets for major instruments and control valves 

  

	 	d.	Perform SIL calculations 

  

	 	e.	Develop I/O list 

  

	4.4.4 	Facility Layout and Piping Design. 

 In addition to any other Drawings or
Specifications required to be developed by Contractor in accordance with the Agreement or this Scope of Work, Contractor shall be responsible for developing the following Drawings and Specifications related to the piping and piping systems:

  

	 	a.	Plot plans; 

  

	 	b.	Preliminary Equipment general arrangements using Sabine Pass vendor data and preliminary vendor data as a go-by; 

  

	 	c.	Development of underground piping plans; 

  

	 	d.	Development of PDMS and CAD standards and model database for the 3-D model; 

  

	 	e.	Development of catalog components for the 3-D model; 

  

	 	f.	Preliminary 3-D model; 

  

	 	g.	Service class index; 

  

	 	h.	Preliminary pipe stress analysis for pipe rack C; and 

  

	 	i.	Piping Specifications. 

  

	4.4.5 	Mechanical Design 

 In addition to any other Drawings or Specifications
required to be developed by Contractor in accordance with the Agreement or this Scope of Work, Contractor shall be responsible for 

  

 A-17 

 
developing the following Drawings and Specifications related to the mechanical design of vessels, LNG tanks, heat exchangers, rotating Equipment, fired
Equipment, special Equipment, and packaged Equipment: 
  

	 	a.	Equipment data sheets for major process Equipment; 

  

	 	b.	Equipment Specifications for major process Equipment; 

  

	 	c.	Technical bid evaluations of major process Equipment; 

  

	4.4.6 	Electrical Design 

 In addition to any other Drawings or Specifications
required to be developed by Contractor in accordance with the Agreement or this Scope of Work, Contractor shall be responsible for developing the following Drawings and Specifications related to the electrical power supply and distribution:

  

	 	a.	Temporary power design for the Work; 

  

	 	b.	Development of Specifications for major electrical Equipment such as: 

  

	 	•	 	Transformers, 

  

	 	•	 	Power Control Rooms, 

  

	 	•	 	Primary and Secondary Unit Substations, 

  

	 	•	 	Utility Substation, 

  

	 	•	 	Bus Ducts, 

  

	 	•	 	Standby generators, and 

  

	 	•	 	MV and LV motors, etc.; 

  

	 	c.	One-line diagrams; 

  

	 	d.	Electrical area classification Drawings; 

  

	 	e.	Substation design; and 

  

	 	f.	Preliminary wiring layouts and plans. 

  

	4.4.7 	Civil / Structural / Architectural Design 

 In addition to any other
Drawings or Specifications required to be developed by Contractor in accordance with the Agreement or this Scope of Work, Contractor shall be responsible for developing the following Drawings and Specifications: 
  

	 	a.	Development of erosion control Drawings for Site development and storm water discharge Permits; 

  

 A-18 

	 	b.	Finalization of soils study; 

  

	 	c.	Development of rough grading and drainage plan for process area, tank farm area and pipe rack C area; 

  

	 	d.	Development of building layouts; 

  

	 	e.	Development of building foundation drawings; 

  

	 	f.	Development of preliminary foundation designs for major process Equipment using Sabine Pass vendor drawings as a go-by; 

  

	 	g.	Start design of LNG runoff troughs and containment; and 

  

	 	h.	Development of necessary grading and drainage drawings for Sherwin Alumina dock access road and water and power line relocation. 

  

	4.4.8 	Marine Design 

 In addition to any other Drawings or Specifications
required to be developed by Contractor in accordance with the Agreement or this Scope of Work, Contractor will develop the following Drawings and Specifications for the construction of marine structures: 
  

	 	a.	East and west jetty structural design drawings to “issue for construction” level; 

  

	 	b.	East and west jetty pile and approach trestles civil and structural design drawings to “issue for construction” level; 

  

	 	c.	Berth and mooring layout drawings; 

  

	 	c.	Design drawings for jetty platforms; 

  

	 	d.	Design drawings for breasting dolphins and mooring dolphins; 

  

	 	e.	Design drawings for shoreline protection; 

  

	 	f.	Design drawings for bulkhead walls; and 

  

	 	g.	Design drawings for miscellaneous items such as catwalks, etc. 

  

	4.4.9 	Materials 

 In addition to any other Drawings or Specifications required to
be developed by Contractor in accordance with the Agreement or this Scope of Work, Contractor shall be responsible for developing the following Drawings and Specifications related to materials selection, engineering, and applications technology:

  

	 	a.	Material selection diagram; 

  

 A-19 

	 	b.	Corrosion control Specifications; 

  

	 	c.	Painting and coating Specifications; and 

  

	 	d.	Insulation systems Specifications. 

  

	4.5	Procurement and Material Control 

  

	4.5.1 	General 

 The project procurement plan will provide a summary of the
procedures, plans, and execution methodologies to be used by Contractor for procuring Equipment, materials, goods and services within the Scope of Work (the “Project Procurement Plan”). 
  

	4.5.2 	Project Procurement Plan 

 Contractor shall produce a Project Procurement
Plan for review by Owner within ninety (90) Days of execution of the Agreement, and Owner will review and approve such plan in accordance with Section 3.4 of the Agreement. 
  

	 	•	 	Inspection 

  

	 	•	 	Expediting 

  

	 	•	 	Supplier quality reports 

  

	 	•	 	Technical requirement compliance 

  

	 	•	 	Material control, marking, and certification 

  

	 	•	 	Packing, consolidation, importing 

  

	 	•	 	Transportation, handling, and storage 

  

	 	•	 	Warranties and guarantees 

  

	 	•	 	Vendor servicemen 

  

	4.5.3 	Local Suppliers 

 Contractor shall give due consideration to local
companies to provide materials and services, provided they are competitive in terms and price, proven quality, experience, expertise, service and delivery. The procedures shall indicate how Contractor intends to ensure appropriate consideration of
local suppliers. 
  

 A-20 

	5.	SUBCONTRACTS 

  

	5.1	General 

 Pursuant to the terms of the Agreement, including
Section 2.4 of the Agreement, Contractor shall engage Subcontractors as required to perform the Work and carry out Contractor’s obligations under the Agreement. 
  

	5.2	Project Subcontract Plan 

 In accordance with Section 3.4 of
the Agreement, Contractor shall produce a detailed Subcontract plan (“Project Subcontract Plan”) for review and approval by Owner within ninety (90) Days of execution of the Agreement. The Project Subcontract Plan will
provide a summary of the procedures, plans, and execution methodologies to be used by Contractor for bidding, evaluating, awarding, inspection, progress monitoring, technical requirement compliance, material controls, and expediting of Subcontracts.

  

	5.3	Local Subcontractors and Sub-subcontractors 

 Contractor shall give
due consideration to local companies to provide materials and services, provided they are competitive in terms and price, proven quality, experience, expertise, service and delivery. The Project Subcontract Plan shall indicate how Contractor intends
to ensure appropriate consideration of local subcontractors. 
  

	5.4	Bid Packages 

 Contractor shall be responsible for preparing and
issuing bid packages or request for proposals for Subcontracts. 
  

	6.	CONSTRUCTION 

  

	6.1	General 

 In accordance with Section 3.4 of the Agreement,
Contractor shall produce a detailed construction plan (“Project Construction Plan”) for review and approval by Owner within ninety (90) Days of execution of the Agreement. The Project Construction Plan will provide a
summary of the procedures, plans, and execution methodologies to be used by Contractor for all management, controls, labor, supervision, consumables, tools, plant and Equipment necessary to construct, mechanically complete, test, and pre-commission
the Facility. The Project Construction Plan will address the following: 
  

	•	 	Construction procedures 

  

	•	 	FERC Order conditions and data request response compliance 

  

	•	 	Policies, rules and regulations for: 

  

	 	•	 	HSE 

  

	 	•	 	Personnel identification 

  

 A-21 

	 	•	 	Access to Site 

  

	 	•	 	Firearms, drugs, alcohol, animals, etc. 

  

	 	•	 	Access Equipment 

  

	 	•	 	Construction Permits 

  

	 	•	 	Parking 

  

	 	•	 	Vehicular access 

  

	 	•	 	Personnel orientation 

  

	 	•	 	Construction plant and Construction Equipment 

  

	•	 	Construction methodology 

  

	•	 	Demolition 

  

	•	 	Scaffolding and access equipment 

  

	•	 	Temporary roads 

  

	•	 	Work force training 

  

	•	 	Industrial relations 

  

	•	 	Public relations 

  

	•	 	Security 

  

	•	 	Transportation of Equipment 

  

	•	 	Utilities, chemicals, lubricants 

  

	•	 	Construction communication procedures 

  

	•	 	First fills 

  

	•	 	Punchlists 

  

	•	 	Close out 

  

	•	 	Demobilization 

  

	6.2	Site Preparation 

 Contractor shall be responsible for carrying out
Site preparation Work, including: 
  

	 	•	 	Removal of all vegetation 

  

 A-22 

	 	•	 	Soils improvement 

  

	 	•	 	Temporary and permanent roads 

  

	 	•	 	Top soil removal 

  

	 	•	 	Temporary and permanent drainage 

  

	 	•	 	Grading plan 

  

	 	•	 	Dredging and bed closure plan 

  

	 	•	 	Drainage plan 

  

	6.3	Scaffolding and Access Equipment 

 Contractor shall provide a safe
means of access to the Work at all times, including for purposes of inspections by Owner. Scaffolding must be substantial and appropriately designed for the job. Contractor shall keep adequate records to demonstrate a system of regular inspection of
scaffolds, by appropriately qualified personnel. Records shall also be maintained of calculations performed for load bearing scaffolds. Tags with inspection, and expiration shall be prominently displayed on all scaffolding. 
  

	6.4	Craneage and Lifting Equipment 

 Contractor shall only employ
craneage and lifting equipment that has been tested and which are fit for their intended purpose. All crane operators and riggers shall be adequately trained and must be able to demonstrate that they hold the appropriate certification. Contractor
shall keep records of tests and certification of all lifting equipment, craneage and operators employed in the Work. Contractor shall comply with its internal rigging procedure for all lifting operations, as well as all Applicable Law and Applicable
Codes and Standards. Contractor will submit rigging plans for lifts exceeding 50-tons, multiple crane lifts or lifts which are considered critical for review and approval by Owner or Owner’s designee. 
  

	6.5	Medical Facilities 

 Contractor shall provide provisions for
suitable first-aid facilities which shall be available to all personnel at the Site, including those employed by Owner, Subcontractors and visitors. The first-aid facilities, as a minimum, shall include a fully equipped first-aid room capable of
treating injuries that can be anticipated on a construction site. Consideration shall be given for at least one qualified EMT or nurse on duty during the hours when construction Work is in progress at the Site. Contractor shall also provide a
program of training for first-aid personnel among the workforce and establish an emergency response team, drawn from the medical and workforce first-aid personnel, to deal with serious on Site accidents. 
  

 A-23 

 Contractor shall produce for review by Owner within thirty (30) Days of execution of the Agreement, a plan detailing
how emergency medical treatment will be administered. Such plan shall take into account capabilities of local hospital and medical facilities. 
  

	6.6	Sanitation 

 Contractor shall provide adequate washing and latrine
facilities for its workforce, Owner staff, and for visitors permitted on the Site. These facilities shall be cleaned, disinfected, stocked with supplies and maintained regularly at all times and the disposal of sanitary waste shall conform to
statutory requirements. 
  

	6.7	Housekeeping 

 Contractor shall provide suitable receptacles and
services to ensure that all scrap materials, debris and spoil generated by Contractor’s construction activities, are collected regularly and properly disposed of. Disposal of such materials outside the Site shall be to a properly licensed land
fill or environmental waste Subcontractor, in accordance with Applicable Law and Permits. 
 Unless otherwise agreed by the Parties, upon the earlier of
completion of the Work or termination of the Agreement and in accordance with Section 3.8 of the Agreement, Contractor shall remove all Construction Equipment, construction trailers and other temporary facilities, and all other items brought
onto the Site by Contractor or Subcontractors which are not the property of Owner, and remove from the Site and properly dispose of all scrap materials, debris and spoil. Contractor shall allow all temporary construction laydown areas to
naturally revegetate, unless such areas are designated for wetland mitigation or other use by Owner that does not require such restoration. 
  

	6.8	Temporary Facilities 

 Unless otherwise agreed upon by the Parties,
until the earlier of completion of the Work or termination of the Agreement, Contractor shall provide all temporary facilities necessary for performance of the Work. All temporary buildings, piping, cabling, communications equipment, storage
facilities, fencing, gates, gas detection equipment, utilities, and the like shall be removed upon the earlier of completion of the Work or termination of the Agreement (unless otherwise agreed by the Parties). 
  

	6.9	Health, Safety and the Environment (HSE) 

 Contractor will develop a
site specific HSE Plan for the Work in accordance with Section 3.9 of the Agreement. 
  

	6.10	Industrial Relations 

 Contractor shall prepare and provide to Owner
within ninety (90) Days of execution of the Agreement, its policies and plans for managing industrial relations at the Site, for review by Owner. Such policies and plans shall cover working hours, right to work policies, working patterns,
shifts, disputes procedure, welfare facilities (catering, sanitary, wet weather gear, protective clothing etc.), training, wet weather working, holidays and any other relevant matters. 
  

 A-24 

 Contractor shall report all disputes or potential disputes involving Contractor’s or Subcontractors’ employees
to Owner Representative as soon as practicable after they occur. Contractor will be expected to take a pro-active role in managing industrial relations among such employees at the Site. 
  

	6.11	Site Security 

 Contractor shall be responsible at all times for
security at the Site during performance of the Work. Adequate fencing and security devices shall be provided and maintained to prevent unauthorized access to the Site and theft or damage. Contractor shall employ sufficient security personnel to
police the Site entrances, perimeter fencing and secure areas at all times and to carry out random searches of vehicle arriving or leaving the Site. Adequate security lighting of the Site shall be provided. 
 Contractor shall prepare, within thirty (30) Days of execution of the Agreement, a security plan for the Site for review and approval by Owner, that shall address
measures related to access to the Site by Owner, Contractor, Subcontractors and Third Parties, personnel identification, enforcement and compliance by all such Persons with the Site security policy. Contractor shall be responsible for implementing,
including monitoring of compliance with and enforcement of, such security plan. 
  

	6.12	Construction Utilities 

  

	6.12.1 	Electrical 

 Contractor shall be responsible for provision of construction
power facilities and payment for electrical consumption during performance of the Work. 
  

	6.12.2 	Potable Water 

 Contractor shall provide potable water and ice for use at
the Site, and ensure that a safe and plentiful supply of potable water and ice is available for all activities on the Site during performance of the Work. The water and ice for human consumption shall be of suitable quality. 
  

	7.	QUALITY MANAGEMENT 

  

	7.1	Quality Assurance Requirements 

 Contractor shall provide an
integrated quality management group to operate the quality assurance, quality control and certification functions of the quality management system. The quality management group shall be independent from Contractor’s construction, procurement
and scheduling activities. 
  

	7.2	Project Quality Plan 

 Contractor shall produce a detailed
Facility-specific quality assurance and inspection plan (“Project Quality Plan”) for approval by Owner within sixty (60) Days of execution of the Agreement. Owner’s review and approval of such Project Quality Plan
shall be in accordance 

  

 A-25 

 
with Section 3.4 of the Agreement. The Project Quality Plan shall define Contractor’s organization and responsibilities of the quality management
group personnel and shall detail the procedures Contractor intends to use to manage and control those aspects of the Work which may affect the quality of the completed Facility. 
 The Project Quality Plan shall be based on Contractor’s standard quality assurance procedures, shall be in accordance with Applicable Law and Applicable Codes and Standards and shall cover the following
information: 
  

	a.	Project quality policy 

  

	b.	Project quality objectives 

  

	c.	Management responsibilities and duties of all key quality assurance personnel 

  

	d.	Quality assurance and quality control organization 

  

	e.	A list and status of the procedures that will be employed for performance of the Work and a program of internal, supplier, and Subcontractor audits 

  

	f.	Documentation and certification control 

  

	g.	Control of nonconforming products or processes and corrective actions 

  

	h.	Design validation 

  

	i.	Material traceability for all cryogenic materials 

  

	8.	PROJECT CONTROL 

  

	8.1	General 

 Contractor shall plan and program the Work and its
resource requirements in accordance with the requirements of the Work Schedule. 
  

	8.2	Project Controls Plan 

 Contractor shall produce a detailed Project
controls plan (“Project Controls Plan”) for review and approval by Owner within sixty (60) Days after execution of the Agreement. Owner’s review and approval shall be in accordance with Section 3.4 of the
Agreement. The Project Controls Plan shall detail the procedures that will be utilized by Contractor to maintain the cost control, invoicing, scheduling, control, progress, Change Order control, and reporting of all activities. 
 Trends are anticipated costs, items, adjustments, revisions, estimates, and other information generated from project team communication and interactions. These
expectations of future costs will be captured utilizing the “Trend Form” and entered into Expedition. Trends, unlike Change Orders, are used to represent adjustments to plans, Drawings, revisions, estimates, or actual 

  

 A-26 

 
costs. It is flexible in that any matter or issue deemed to be important for future consideration or action can be captured. The process will be detailed in
the Project Controls Plan. 
  

	8.3	Program Reporting - Planning Network 

 The Work shall be planned,
managed, monitored and controlled by use of an integrated critical path network planning system, derived from a work breakdown structure (“WBS”). 
  

	8.4	Schedule Development 

 Contractor shall produce a critical path
schedule that will be the reference schedule for the duration of the Work. This critical path schedule shall be the EPC Agreement’s baseline plan comprising a control network detailing all activities to be completed in a logical sequence and
being in sufficient detail to identify key activities and restraints, interdependencies, interrelationships and resources required to control the project. 
 The schedule shall: 
  

	 	•	 	Be with the effort that develops the overall project schedule, 

  

	 	•	 	Represent Contractor’s best judgment as to how it shall complete the Work, 

  

	 	•	 	Be a detailed graphic representation of all significant aspects of the Work showing Contractor’s plans for performance of the Work, 

  

	 	•	 	Comply with GECP, 

  

	 	•	 	Indicate a level of detail sufficient for Contractor to plan, organize, direct, coordinate, perform and execute the Work, and for Owner to monitor the progress of the Work,

  

	 	•	 	Include separate activities for each significant portion of the Work including activities for engineering, procurement, construction, commissioning, start up, and testing,

  

	 	•	 	Show the duration, start dates, and finish dates for each activity, 

  

	 	•	 	Show activity number, activity description, and responsible Person (i.e., Contractor, Subcontractor, or Third Party) for each activity, and 

  

	 	•	 	Reflect logical relationships between activities with a reasonable duration for each activity, and show an uninterrupted critical path for the completion of the Facility.

  

	8.5	Progress Measurement 

 Contractor shall, until the earlier of
transition to the EPC Agreement, completion of the Work or termination of the Agreement, develop and maintain systems and procedures for the measurement of progress against the Work Schedule(s). Contractor shall measure progress based on actual Work
completed. 
  

 A-27 

	8.6	Meetings; Weekly Progress Meetings; Minutes 

 Periodic meetings
shall be held as required for the purpose of keeping Owner fully informed of all aspects of the Work, and for reviewing execution plans, technical or financial concerns, progress status and scheduling of the Work, remedial actions, quality concerns,
safety concerns, interfaces, and Owner and Contractor plans for resolving issues. 
 Commencing with the execution of the first Work Order, weekly progress
meetings will be held between Owner’s Representative or his designee, and any other Persons designated by Owner, and Contractor’s Key Personnel at the appropriate Site location, or as agreed by the Parties, Owner or Contractor home office.
Owner and Contractor shall agree on dates, standardized reports and agenda for such meetings well in advance as the Work demands. 
 Minutes of all
progress-related meetings shall be created and submitted by Contractor in accordance with Section 3.16A of the Agreement. The contents of the minutes shall be subject to review at the next weekly progress meeting. The format for the preparation
of the minutes shall be mutually agreed. The minutes at a minimum should include decisions made, action item responsibilities and action dates and the results of assigned actions outlined in the previous minutes and shall be distributed to all
attendees, Owner Representative, and in accordance with the document distribution matrix, to be developed during the project execution. 
  

	8.7	Monthly Progress Reports 

 Commencing with the execution of the
first Work Order, Contractor shall provide a written Monthly Progress Report to Owner no later than ten (10) Days after the end of each Month, and the Monthly Progress Report shall cover activities up through an agreed cut off date in the Month
preceding the Month in which the Monthly Progress Report is issued. Contractor shall provide Owner with the number of copies of such reports and shall arrange for the distribution thereof as Owner may reasonably request. 
 Commencing with the execution of the first Work Order, a progress meeting shall be held each Month by Contractor at the Site or at an alternate site mutually agreeable
to Owner and Contractor and at a mutually agreeable time, for the purpose of reviewing with Owner the Monthly Progress Report issued during such Month. 
 Contractor shall provide Monthly Progress Reports in a form reasonably acceptable to Owner which will indicate, at a minimum: 
  

	•	 	Narrative summary of progress 

  

	•	 	A description, as compared with the Work Schedule(s), of engineering, procurement, construction, commissioning, and testing status including actual percentage complete versus
planned percentage complete, document status, significant activities accomplished during the reporting Month, significant activities planned for the current Month and estimates for future milestones as may be requested by Owner

  

	•	 	Trends pending and approved 

  

 A-28 

	•	 	Description of any problems (including any occurrence of which Contractor is aware that could reasonably be expected to increase the cost of the Work or delay performance of the
Work) and a summary of plans for resolution 

  

	•	 	A description of the status of the Permits, including the dates of applications submitted or to be submitted and the anticipated dates of actions by Governmental Instrumentalities
with respect to such Permits 

  

	•	 	A description of reportable environmental, health and safety incidents as well as any unplanned related impacts, events, accidents or issues that occurred during the reporting
period 

  

	•	 	A description of all safety and security issues 

  

	•	 	A description of quality assurance activities 

  

	•	 	Progress photos showing representative portions of the Site and the Work, with a description of the photograph and the date taken 

  

	•	 	All applicable information required by FERC and other Governmental Instrumentalities having jurisdiction. 

  

	8.8	Quarterly Executive Progress Reports 

 Commencing upon execution of
the first Work Order, within fifteen (15) Days after the end of each quarter, Contractor shall provide Owner an executive progress report (“Executive Progress Report”) suitable for presentation to Owner’s executive
management and shareholders in a form reasonably acceptable to Owner. These reports will be presented to Owner and discussed at a progress meeting to be held between Contractor’s Key Personnel and Owner’s Representative or his designee and
any other Persons designated by Owner, every four Months. The Executive Progress Reports will include: 
  

	•	 	Narrative summary of progress 

  

	•	 	Update of the status of the Project 

  

	•	 	Progress photographs and other illustrations 

  

	•	 	Description of any problems and summary of plans for resolution 

  

	8.9	Contractor Deliverables 

 (See Schedule A-3, Contractor
Deliverables) 
  

 A-29 

	9.	CONTRACTOR INTERFACES 

  

	9.1	FERC Activities – Division of Responsibility 

 Owner is
required to provide regular reports and other information to the FERC during design, construction, and operation of the Facility as outlined in FERC Authorization, and in the Code of Federal Regulations (CFR), Title 49 – Transportation; Part
191 – Transportation of Natural and Other Gas by Pipeline; Annual Reports, Incident Reports, and Safety Related Condition Reports, and Part 193 – Liquefied Natural Gas Facilities: Federal Safety Standards. The Facility will also be subject
to regular inspections by FERC staff, and continuous monitoring by inspectors providing reports to FERC. Contractor shall assist Owner for interfaces with FERC. 
  

	9.2	FERC Required Reports 

 Owner is required to provide regular reports
and other information to the FERC during design, construction, and operation of the Facility. The Facility will also be subject to regular inspections by FERC staff, and continuous monitoring by inspectors providing reports to FERC. Contractor shall
assist Owner with all interfaces with FERC as follows: 
  

	1.	Progress on the Facility shall be reported in monthly reports submitted to the FERC. Details should include a summary of activities, problems encountered and remedial actions taken.
The Monthly Progress Report described in Section 8.7 of this Schedule A-1 shall be formatted so that the required information can be easily extracted by Owner and sent to the FERC. 

 The Facility shall be subject to regular FERC staff technical reviews and Site inspections on at least a biennial basis or more frequently as circumstances indicate.
Prior to each FERC staff technical review and Site inspection, Owner will respond to a specific data request including information relating to possible design and operating conditions that may have been imposed by other agencies or organizations.
Provision of up-to-date detailed P&ID’s reflecting Facility modifications and provision of other pertinent information not included in the semi-annual reports described below, including Facility events that have taken place since the
previously submitted annual report. Contractor shall assist Owner with these FERC reviews, requests, inspections, and reports as required. 
  

	9.3	Export Gas Pipelines 

 Cheniere Corpus Christi Pipeline Company will
perform the design engineering and specification of the initial mile of sendout pipeline to expedite early installation of the first mile to minimize access and other interference to the terminal execution. The pipeline material, primarily the
underground portion of that initial mile, will be procured under the Scope of Work with the intent for the installation to be accomplished under the EPC Agreement. 
 Cheniere Corpus Christi Pipeline Company shall be responsible for construction and completion of the balance of the 42” export gas pipeline up to the designated tie-in points on the outlet valve and insulator at the master meter. Space
shall be allowed for construction and operations of the pig trap launcher, and provide road access. 
  

 A-30 

 SCHEDULE A-2 
 DESIGN BASIS 
 The Design Basis consists of the following items, plus the bases of design, technical parameters and
Specifications contained in the other provisions of Attachment A, including the documents and Drawings listed in Schedule A-3, which are incorporated by reference into the Design Basis. 
 Owner shall be responsible for the information designated below as “Rely Upon”. Subject to the requirements of Section 4.6 of the Agreement, items listed
as “Rely Upon” are considered to be part of the Design Basis. Contractor is entitled to rely upon the specific information provided or to be provided by Owner for the items designated as “Rely Upon”; however, Contractor shall be
obligated to take such information into account and to perform all relevant portions of the Work in accordance with such information. 
 Items designated
below as “Design Reqt” are design requirements which define some of the specifications, philosophies, selections, results, data or other information that have been developed prior to the Agreement Effective Date. These design requirements
must be complied with by Contractor unless modified by Owner during the Work. 
  

											
	 	  	 Item
	  	 Design Basis
	  	 Remarks
	  	 DESIGN
REQT
	  	 RELY
UPON

	1	  	General	  		  		  		  	
						
	1.1	  	Required daily Sendout Rate, annual average	  	-2000 MMscfd	  	 Contractor is not obliged to guarantee the annual average Sendout Rate
 Based on 11 vaporizers.
	  		  	Yes
						
	1.2	  	Installed Capacity	  	-2183 MMscfd	  	 Running installed spares, provided pressure drops permit.
 Based on 12 vaporizers running with 5 in tank pumps
	  	Yes	  	
						
	1.3	  	Installed spare availability	  	Electrical systems and control systems must have sufficient capacity to operate all connected Equipment.	  	The sendout capacity with all spares operating cannot be guaranteed, but if the Equipment is up, LNG is available, and the Export Pipeline can take the gas, this capacity should be
available.	  	Yes	  	
						
	1.4	  	Design Natural Gas Sendout Temperature	  	40 F (4.4 C) minimum measured at outlet of the Export Master Meter	  		  	Yes	  	
						
	1.5	  	LNG Mol. Wt.	  	17.1 - 18.9 To include the leanest of the lean and the richest of the rich for the Atlantic Basin (including Middle East)	  	See Section 1.13 below	  		  	Yes

  

 A-31 

											
	 	  	 Item
	  	 Design Basis
	  	 Remarks
	  	 DESIGN
REQT
	  	 RELY
UPON

	1.6	  	Source of LNG	  	Assume Trinidad, West Africa plus spot market which could be from any source in the Atlantic Basin, including Middle East.	  	 See Section 1.13 below
 Assumed Trinidad
	  		  	Yes
						
	1.7	  	Battery limit Natural Gas pressure requirement	  	1440 psig at Sendout Rate Performance Guarantee as measured on the outlet of the Export Master Meter	  	At battery limit	  	Yes	  	
						
	1.8	  	MAOP of Export Pipeline	  	1440 psig	  	From the booster pumps through SCV up to and including ESD valves the line spec is 900# class. From the ESD valves through the metering skid the line spec is 900 # class. Pipe shall be rated for
2,088 PSIG.	  		  	Yes
						
	1.9	  	Sparing philosophy	  	 N+1 philosophy for - pumps, includes one installed spare. Guaranteed Sendout Rate to be obtained with - of the - in-Tank pumps
running.
 N+1 philosophy Vaporizers and LNG pumps, includes one installed spare. Guaranteed Sendout Rate which will be established later will be
obtained with 5 of the 6 in-Tank pumps running.
	  	Each piece of Equipment must be able to be isolated for maintenance. See Section 1.9 below.	  	Yes	  	
						
	1.10	  	Manual Isolation	  	Be able to safely isolate every piece of Equipment (booster pump/SCV train considered as one unit).	  	Double block and bleed for all (liquid) LNG lines and vapor over 50 psig.	  	Yes	  	
						
	1.11	  	Venting	  	 No venting allowed under normal operations. Small purge of N2 allowed. Maintenance vents, drains allowed. The primary purpose for this vent is
emergency venting of Natural Gas to a safe location (as required by code).
 One LP vent mounted on each tank. One free standing ignitable vent for tank
commissioning. One HP vent for vaporizers.
	  	 Vents are NOT to be used as flares. There may be times a vent is ignited by static electricity or lightning, therefore, the tip needs to be specified
with flare materials. Fire suppression (using N2 plug flow) to be supplied.
 Free standing LP Vent is provided with igniter.
	  	Yes	  	
						
	1.12	  	BTU control	  	No BTU Control system will be provided	  	Removable spool is shown on P&ID sheet 23.	  		  	Yes
						
	1.13	  	Design Life (subject to Article 12)	  	25 years	  		  	Yes	  	
						
	1.14	  	LNG specification range	  	Equipment sizing based on rich case and lean case for all LNG from the Atlantic Basin and the Middle East. Equipment must be designed on the most stringent LNG based on the four LNG
Specifications provided.	  	 Although determination of LNG Specification range is Owner’s responsibility, Contractor shall be responsible for appropriate sizing of Equipment
based upon the LNG. compositions specified below
 The vaporizers were specified using the Trinidad and NLNG streams.
	  		  	Yes

  

 A-32 

											
	 	  	 Item
	  	 Design Basis
	  	 Remarks
	  	 DESIGN
REQT
	  	 RELY
UPON

		  	Component	  	Lean Feed	  	Rich Feed	  		  	Yes
						
		  		  	(mole %)	  	(mole %)	  		  	Yes
						
		  	Supply source	  	Trinidad	  	NLNG	  		  	Yes
						
		  	N2	  	0.05	  	0.137	  		  	Yes
						
		  	CO2	  	0	  	0	  		  	Yes
						
		  	C1	  	94.75308	  	89.342	  		  	Yes
						
		  	C2	  	3.550116	  	5.322	  		  	Yes
						
		  	C3	  	0.916118	  	3.357	  		  	Yes
						
		  	i-C4	  	0.340988	  	0.731	  		  	Yes
						
		  	C4	  	0.339701	  	1.1	  		  	Yes
						
		  	i-C5	  	0.05	  	0.011	  		  	Yes
						
		  	C5	  	0	  	0	  		  	Yes
						
		  	C6	  	0	  	0	  		  	Yes
						
		  	C7-plus	  	0	  	0	  		  	Yes
						
		  	Total	  	100	  	100	  		  	Yes
						
		  	Density [kg/m3]	  	441.6	  	466.4	  		  	Yes
						
		  	Mol weight	  	17.1	  	18.5	  		  	Yes
						
		  	HHV [Btu/Scf] (1)	  	1067	  	1142	  		  	Yes
						
		  	LHV [Btu/ Scf] (1)	  	963	  	1032	  		  	Yes
						
		  	(1) Standard conditions for U.S. are 60 F and 14.7 psia	  		  		  		  	Yes
						
		  	Supply source	  	Algeria Unknown Facility	  	Unknown Facility B	  		  	Yes
						
		  	N2	  	1.4	  	0.43	  		  	Yes
						
		  	CO2	  	0	  	0	  		  	Yes
						
		  	C1	  	89.8	  	84.56	  		  	Yes
						
		  	C2	  	6	  	10.93	  		  	Yes
						
		  	C3	  	2.2	  	3.21	  		  	Yes

  

 A-33 

											
	 	  	 Item
	  	 Design Basis
	  	 Remarks
	  	 DESIGN
REQT
	  	 RELY
UPON

		  	i-C4	  	0.3	  	0.47	  		  	Yes
						
		  	C4	  	0.3	  	0.38	  		  	Yes
						
		  	i-C5	  	0	  	0.02	  		  	Yes
						
		  	C5	  	0	  	0	  		  	Yes
						
		  	C6	  	0	  	0	  		  	Yes
						
		  	C7-plus	  	0	  	0	  		  	Yes
						
		  	Total	  	100	  	100	  		  	Yes
						
		  	Density [kg/m3]	  	464.4	  	475.9	  		  	Yes
						
		  	Mol weight	  	17.92	  	18.90	  		  	Yes
						
		  	HHV [Btu/Scf] (1)	  	1088.0	  	1157.0	  		  	Yes
						
		  	LHV [Btu/ Scf] (1)	  	982.7	  	1046.5	  		  	Yes
						
		  	(1) Standard conditions for U.S. are 60 F and 14.7 psia	  		  		  		  	Yes
						
	1.15	  	Equipment for Startup	  	Facility will be designed to allow start up when Tank 1 is ready, and the first berth is ready.	  	Not in the basis of Contractor’s proposal	  	Yes	  	
						
	1.16	  	Cool Down assumptions	  	Assume Cool Down with LNG (not LN2).	  	See Commissioning Document	  	Yes	  	
						
	1.17	  	MAOP of Facility	  	From the booster pumps through SCV up to and including ESD valves the line spec is 900# class. From the ESD valves through the metering skid the line spec is 900 # class. Pipe shall be rated for
2,088 PSIG.	  		  	Yes	  	

  

 A-34 

											
	 	  	 Item
	  	 Design Basis
	  	 Remarks
	  	 DESIGN
REQT
	  	 RELY
UPON

	 2
	  	Emergency Issues	  		  		  		  	
						
	2.1	  	Three Emergency Shutdown Systems to be provided	  	ESD-1	  	Ship unloading shutdown: LNG transfer will stop in a quick, safe, and controlled manner. All connections remain as is, all ship LNG transfer pumps shutdown. Manually activated by ship or the
Facility, automatically activated by large unloading arm movement, high-high level or low-low in Tank or high pressure in Tank. Confirm during HAZOP review.	  	Yes	  	
						
	2.2	  		  	ESD-2	  	Ship unloading shutdown and disconnection of unloading arms with minimum LNG spillage. Manually activated by ship or the Facility, automatically activated by gross unloading arm movement. ESD-1
has activated. Confirm during HAZOP review	  	Yes	  	
						
	2.3	  		  	ESD-3	  	Facility vaporization shutdown and isolation of all vaporization trains. Manually activated. Ship unloading mode is unaffected. Confirm during HAZOP review	  	Yes	  	
						
	 3
	  	Approach Channel and Turning Basin	  		  		  		  	
						
	3.1	  	Harbor	  	Harbor is 17 nm from Port Aransas. Distance to Outer Buoy is 23.6 nm,	  		  		  	Yes
						
	3.2	  	Nighttime berthing/unberthing	  	No. Contractor shall provide marine facilities in accordance with the scope defined in the Shiner Moseley marine facilities package and, in addition, shall provide lighting in accordance with
API 540 Table 4.	  		  	Yes	  	
						
	3.3	  	Draft Required by typical LNG ship (125,000 to 250,000 m3)	  	38 to 41 feet	  	45 ft with 2 ft over-dredge NGVD 29.	  		  	Yes
						
	3.4	  	Channel bottom texture	  	Clay, sand and silt (no rock, no coral)	  	See the Anomaly Survey that was performed of metallic objects and abandoned pipelines.	  		  	Yes
						
	3.5	  	Underkeel clearance required	  	2 feet at mean low water (MLW)	  	There is no hard U.S. Coast Guard requirement: but there is a requirement for the vessel’s master to determine that the clearance is adequate for safe transit in the channel and in the
berth area.	  		  	Yes

  

 A-35 

											
	 	  	 Item
	  	 Design Basis
	  	 Remarks
	  	 DESIGN
REQT
	  	 RELY
UPON

	3.6	  	Existing Channel Depth	  	U.S. Army Corps of Engineers Project depth is specified to be 40 feet; however, actual channel depth is 42 ft plus 2 ft overdraft	  	 Currently the channel adjacent to the Facility is 42 feet at Mean Low Tide (MLT). It will be dredged by Contractor to 45 feet + 2’ over
dredge at the maneuvering area and in the berth.
 45 ft with 2 ft over-dredge.
	  		  	Yes
						
	3.7	  	Existing Channel Width	  	500 feet in main channel and varies 300 to 500 feet in La Quinta channel to berth area	  	See channel surveys for exact dimensions.	  		  	Yes
						
	3.8	  	Corpus Christi river silting properties	  	Yes	  	 Contractor will over-dredge depth of berth, so that silt accumulation can be observed over the first few years of operation.
  
 The Contractor is not providing additional dredge depth to allow for siltation. The berth area
will be dredged to 45 feet NGVD 29 as noted in 3.6 and will be paid for up to 2 ft of over-dredge. The contractor is not responsible for dredging of sediments deposited after completion of dredging to the design depth.
	  		  	Yes
						
	3.9	  	Number of LNG ships dedicated to the Facility	  	Spot market as required to meet sendout.	  	2.0 BCF per day Sendout Rate will require 1 tanker load every 2 days (average).	  		  	Yes
						
	3.10	  	Jetty Length	  	As required to connect berth to land	  		  	Yes	  	
						
	3.11	  	Number of berths	  	Two	  		  	Yes	  	
						
	3.12	  	Berth availability	  	Near 100% during daylight hours.	  	Subject to weather downtime (fog, high winds, and lightning storm, and daylight only restrictions)	  	Yes	  	
						
	3.13	  	Existing Port/Harbor Services	  	Will be used as back up only	  	None Applicable	  		  	Yes
						
	3.14	  	Tug Services	  	Three dedicated tractor tugs with “Z” drive at 50 tons minimum Bollard pull and 5000 HP, each with fire fighting capabilities required.	  	 Owner will provide tugs.
 Based on client’s
clarification on July 7th, the design basis is to 3 - Z drive tractor tugs with 70 ton bollard pull and 6,000 hp.
	  		  	Yes
						
	3.15	  	Tug Berthing	  	Tug berth harbor provided at the Facility.	  	Services for tugs will be electrical power and potable water only (no fuel).	  	Yes	  	
						
	3.16	  	Maneuvering Area	  	None presently exists.	  	Contractor responsible for dredging of maneuvering area adjacent to berths. Design Basis is the Shiner-Moseley Marine Facilities FEED Package	  	Yes	  	

  

 A-36 

											
	 	  	 Item
	  	 Design Basis
	  	 Remarks
	  	 DESIGN
REQT
	  	 RELY
UPON

	3.17	  	Port/Harbor Pilots	  	Pilots will be trained by a mutually agreed Port Simulator specializing in LNG ships. Project sponsored.	  	Owner’s responsibility	  		  	Yes
						
	3.18	  	Pilot Required	  	Yes, for inbound and outbound LNG ships (one pilot will be required, daylight only.)	  	Pilot pickup will be at the outer buoy located 18.6 nm from the Facility. Pilot drop off will be somewhat closer in. LNG tanker responsible for arranging pilots	  		  	Yes
						
	3.19	  	Dredge Spoil Amount	  	Estimated to be about 4.5 million cubic yards	  	 Design Basis is the Shiner-Moseley Marine Facilities FEED Package
 Basis of estimate is 4.492 million cubic yards
	  	Yes	  	
						
	3.20	  	Dredge Spoil Placement	  	Dredge spoil will be placed at the dredge material placement area (“DMPA”) specified in Attachment E.	  	Transport of dredge spoil to DMPA2 shall be Contractor’s responsibility and is included in the Contract Price.	  		  	Yes
						
	3.21	  	Line Handling Boats	  	Two required, dedicated to the Facility.	  	Owner will provide line handling boats	  		  	Yes
						
	 4
	  	Site Description	  		  		  		  	
						
	4.1	  	Wetlands	  	Offsite wetlands at Shamrock Island is in the Army Corps of Engineers Permit for permanent and temporary impacts to dredge and construct the marine terminal in original design basis. Updates to
the marine terminal, tug berth and shoreline protection will require updates to existing permits and likely additional mitigation at locations other than Shamrock Island.	  	Owner’s responsibility to update permits and obtain offsite mitigation. Contractor shall abide by limits of updated mitigation plan.	  		  	Yes
						
	4.2	  	NOx limitations	  	NOx emissions as defined in the Air Permit	  	 Total NOx emissions classify Project a “major” source in Texas. This requires PSD permitting. No special NOx reduction measures are
required downstream of the equipment
 Contractor assumes all air permits are resolved and finalized by Owner
	  		  	Yes
						
	4.3	  	Land Available	  	As described in Attachment E	  	Owner’s responsibility	  		  	Yes
						
	4.4	  	Permanent Easement Availability	  	As described in Attachment E	  	Owner’s responsibility	  		  	Yes
						
	4.5	  	Access Roads, Bridges & Other Infrastructure	  	The existing La Quinta Road is the main entrance to the Facility. Contractor to develop additional infrastructure as part of the Scope of Work.	  	See Engineering Execution plan and Construction Execution plan	  	Yes	  	

  

 A-37 

											
	 	  	 Item
	  	 Design Basis
	  	 Remarks
	  	 DESIGN
REQT
	  	 RELY
UPON

	4.6	  	Final Site Elevation (NGVD)	  	As required for drainage and to protect Equipment and buildings from 100 year flood event. All building and equipment slabs in the process area shall be a minimum of 25.5’ and access roads
25’.	  	See Shiner Moseley Drainage Study prepared by Harry Benoit and Michel Vecchio dated August 2004, Drainage Plan, and Grading Plan.	  	Yes	  	
						
	4.6.1	  	Tank impoundment floor	  	High point elevation as required to meet the capacity required by 49 CFR 193 and as provided in Resource Report 13 prepared by B&V and PTL.	  	Grading and drainage per code, sump will be below ground level. High ground water must be considered during design.	  	Yes	  	
						
	4.6.2	  	Improved areas	  	High point elevation as required for adequate drainage	  	Common grounds, administration building lawn	  		  	Yes
						
	4.6.3	  	Process and pipeways	  	Bottom of pipe elevation varies. See Drawings 30175_PP1 to 30175_PP12 for Main Piperack	  	 Varies. 16’-0” minimum clearance over primary access roads.
  

Over the road clearance for the jetty trustle crossing will require additional design review due to topographic constraints.
 Contractor will provide 16’ minimum clearance over the roadways in the process area and La Quinta Road.
	  	Yes	  	
						
	4.6.4	  	Interfacility Roads and parking	  	25. NGVD 29 feet typical	  	Asphalt surface	  	Yes	  	
						
	4.6.5	  	Buildings	  	25.5 NGVD 29 ft (top of slab)	  		  	Yes	  	
						
	4.6.6	  	Top of dike elevation	  	As required to achieve design capacity required by 49 CFR 193.	  	 4-ft wide road along top of dikes
 Dike slope protection
will be re-evaluated with the 4’ wide road. Accessibility for maintenance of LNG tank area facilities will be considered.
	  	Yes	  	
						
	4.6.7	  	Tanks	  	Ring wall with foundation heating.	  	Mat with foundation heating	  	Yes	  	
						
	4.7	  	Geotechnical Conditions	  	See the Geotechnical Reports referenced in Agreement	  	Most Equipment, buildings, and structures do not require piles.	  	Yes	  	
						
	4.8	  	New roads	  	Yes, process area, to the east and west LNG berth, administration building, helipad, tug berths and main piperack service road.	  		  	Yes	  	
						
	4.9	  	Natural land characteristics	  	Facility footprint shall limit impact to the land. Temporary construction laydown areas must be returned to its natural state.	  		  	Yes	  	
						
	4.10	  	Drainage	  	See Drainage Study and general drainage plan basis.	  		  	Yes	  	

  

 A-38 

											
	 	  	 Item
	  	 Design Basis
	  	 Remarks
	  	 DESIGN
REQT
	  	 RELY
UPON

		  	South Piperack Foundations	  		  	Piperacks foundations South of La Quinta road will be auger cast piles. The piles will be from 18” to 24” in diameter and installed to depths of between 20’ and
25’.	  		  	
						
		  	Piperack C Foundations	  		  	Foundations will be on shallow spread footing. These footings will be square and will support a structural steel frame with tope of steel elevation of 44.00.	  		  	
						
	 5
	  	Seismic Conditions	  		  		  		  	
						
	5.1	  	Basic Seismic Design to be per ASCE 7 and NFPA 59A.	  	See ABS Consulting report in Resource Report 13 for more details	  		  	Yes	  	
						
	5.2	  	Operating Basis Earthquake (OBE)	  	OBE=0.03g, OBE spectral acceleration at 1-second period is 0.03 g	  	OBE=0.041g, OBE spectral acceleration at 1-second period is 0.01g	  		  	Yes
						
	5.3	  	Safe Shutdown Earthquake (SSE)	  	SSE=0.05g, SSE spectral acceleration at 1-second period is 0.06 g	  	SSE=0.081g, SSE spectral acceleration at 1-second period is 0.019g	  		  	Yes
						
		  		  		  		  		  	Yes
						
	 6
	  	Climatic Data	  		  		  		  	
						
	6.1	  	Design Ambient Temperature	  	Minimum: 14 deg F; Maximum 90 deg F	  	No heat tracing required for freeze protection	  		  	Yes
						
	6.2	  	Maximum Design Barometric Pressure Change	  	0.295 inches of Hg/hr (10 mbar/hr)	  		  		  	Yes
						
	6.3	  	Maximum Design Wind Speed	  	150 mph (67.1 m/s) sustained.	  	 Special wind speed requirement per CFR, Title 49, Part 193. Wind design to otherwise conform to ASCE-7, exposure C, I=1.0.
 130 mph sustained with 150 mph wind gust is used as the basis
	  		  	Yes
						
	6.4	  	Maximum Rainfall in 24 hours, 100 year storm event	  	4.6 inches per hour for 100 year storm	  	49 CFR requires water removal rate at 25% of the collection rate from a 10 year frequency and one hour duration rainfall.	  		  	Yes

  

 A-39 

											
	 	  	 Item
	  	 Design Basis
	  	 Remarks
	  	 DESIGN
REQT
	  	 RELY
UPON

	6.5	  	Maximum Design Snowfall	  	Zero	  		  		  	Yes
						
		  	SITE HISTORIC WIND CONDITIONS	  		  	Construction operations have been planned and scheduled based on the assumption that wind conditions during construction will not be more severe than those presented in “Vessel Maneuvering
Simulation Study for Corpus Christi LNG Terminal”, dated October 7, 2003, page 9	  		  	
						
	7	  	LNG Storage Tanks	  		  		  		  	
						
	7.1	  	Type of Tank	  	Single containment on ring wall foundation with resistance heating, no bottom or side penetration	  	No bottom or side penetration on the inner tank.	  	Yes	  	
						
	7.2	  	Number of Tanks	  	Two during phase 1 with third tank during phase 2	  		  	Yes	  	
						
	7.3	  	Capacity (Gross)	  	169,600 m3	  	Tank Subcontractor to confirm.	  	Yes	  	
						
	7.4	  	Capacity (Working)	  	160,000 m3	  		  	Yes	  	
						
		  	Tank OD	  	269 feet (82 meters)	  	 Tank Subcontractor to confirm.
 Outer Tank Diameter is
265 ft 9 in.
	  	Yes	  	
						
	7.5	  	Minimum Heel	  	1 meter	  	 Minimum level sets NPSH available for in-tank pump
 Minimum Design Liquid level is 3 ft 11 in.
	  	Yes	  	
						
	7.6	  	Maximum Design LNG Density	  	30.5 lb/ft3 (4.89 kg/m3)	  	489 kg/m3 design density	  		  	Yes
						
	7.7	  	Minimum Design LNG Temperature	  	-265 F (-165 C)	  	Dependent on LNG composition. Set temperature based on Hysys simulation.	  		  	Yes
						
	7.8	  	Maximum Internal Design Pressure	  	2.5 psig (172 mbarg)	  	To be confirmed during Detail Design.	  	Yes	  	
						
	7.9	  	Minimum dike height	  	15 to 17 feet above Tank floor elevation	  		  	Yes	  	
						
	7.10	  	Support Piles	  	No piles required. See the Geotechnical Reports listed in Schedule A-3.	  		  	Yes	  	
						
	7.11	  	Maximum Tank Heat In-Leak Rate at 90 F (32.2 C)	  	0.05 vol%/day/tank (based on pure methane)	  	By calculation	  		  	Yes

  

 A-40 

											
	 	  	 Item
	  	 Design Basis
	  	 Remarks
	  	 DESIGN
REQT
	  	 RELY
UPON

	7.12	  	Instrumentation Philosophy	  	Fully automatic as shown on P&IDs listed in Schedule A-3.	  	 Instrument and controls based on digital technology that includes intelligent field devices such as transmitters and valve positioners, that are,
remote addressable and provide health of equipment and controls.
  
 Instrument and
controls based on digital technology that includes intelligent field devices such as transmitters and valve positioners that are remotely addressable and provide health of equipment controls.
	  	Yes	  	
						
	7.13	  	Tank spacing	  	Per NFPA-59A	  	LQLN Plot Plan E-149974-CC-SK-M0100 will be used as the basis	  	Yes	  	
						
	7.14	  	Number of in-Tank pumps	  	3 pumps with one spare well in each Tank. Spare well is not piped or wired up. Foot valve is to be provided with each spare well.	  	Six in-Tank pumps installed in 2 Tanks. Sendout Rate Guarantee Conditions using 4 pumps.	  	Yes	  	
						
	7.15.1	  	Level control and safeguarding:	  	Level indicators provided to control limits of LNG level will be per NFPA 59A requirements.	  	 Two automatic, continuous Tank level gauges to be provided. In addition there is a high level gauge installed. Need density profile. Redundant
temperature indicators in annular space.
  
 The third level gauge is installed for high-
high level alarm. And LTD (Level-Temperature-Density) gauge is installed to prevent rollover.
	  	Yes	  	
						
	7.15.2	  		  		  	On low low level (LA/LL), in Tank pumps are stopped automatically.	  	Yes	  	
						
	7.15.3	  		  		  	On high high level (LA/HH), the unloading operation is stopped by activation of ESD-1.	  	Yes	  	
						
	7.16.1	  	Pressure control and safeguarding	  	Three pressure controllers to be provided	  	 Pressure controller dedicated to BOG Compressor capacity control.
  
 Three Pressure transmitters are included on each Tank
	  	Yes	  	
						
	7.16.2	  		  		  	2. Pressure controller (on gauge pressure) dedicated to the vent valve to relive high pressure (set just below PSV pressure). Activates ESD-1	  	Yes	  	

  

 A-41 

											
	 	  	 Item
	  	 Design Basis
	  	 Remarks
	  	 DESIGN
REQT
	  	 RELY
UPON

	7.16.3	  		  		  	3. Pressure controller (on pressure/vacuum gauge) dedicated to introduce Natural Gas from the Export Pipeline to prevent vacuum (set at minimum positive pressure to prevent vacuum
condition).	  	Yes	  	
						
	7.16.4	  		  		  	HP venting is controlled with 1 pressure transmitter at each Tank, with logic opening the vent based on the highest reading. LP blanket gas is controlled with 1 pressure transmitter at each
Tank, logic opens the gas makeup based on the lowest reading.	  	Yes	  	
						
	7.17	  	Tank shutdown	  	Two redundant ESD pressure transmitters	  	Two pressure (gauge) transmitters are dedicated to emergency shutdown (stop compressor on low pressure; stop unloading operation via an ESD-1 in case of high-high pressure). To be confirmed
during HAZOP review	  	Yes	  	
						
	7.18	  	Impounding area	  	Yes, one per Tank with sump in each	  	110% of full storage	  	Yes	  	
						
	7.19	  	Tank Startup	  	Facility will startup when the first Tank is cooled down	  	This means the remaining Tank will be finished under hot-work permits. Positive Tank isolation is required	  	Yes	  	
						
	7.20	  	Tank Deluge system	  	Provide 3 water monitors on elevated posts (equal to dike height) pre-aimed for maximum coverage of Tank side. In addition, two (pressure boosted) monitors are located on top of the platform
which can be aimed at the max radiation spots.	  	4 monitors are provided for tank side	  	Yes	  	
						
	8	  	Ship Berths	  		  		  		  	
						
	8.1	  	Number of berths	  	Two	  	In accordance with Shiner Moseley FEED design basis revision of dredge plans issued June 16, 2004. Dredge depth has been revised to 45 feet + 2 feet over-dredge NGVD29 feet.	  		  	Yes
						
	8.2	  	Number of ships to unload simultaneously	  	Two at combined rate equal to maximum permitted by both LNG ship capabilities and procedures.	  	See 8.6 below	  		  	Yes

  

 A-42 

											
	 	  	 Item
	  	 Design Basis
	  	 Remarks
	  	 DESIGN
REQT
	  	 RELY
UPON

	8.3	  	Future unloading	  	No pre-investment in unloading lines, vapor return lines, or Equipment except as specified in Schedule A-1.	  		  	Yes	  	
						
	8.3	  	Design codes for berth	  	Yes, refer OCIMF and SIGTTO. These are recommendations, and should be treated as such.	  	Refer to SIGTTO’s publication “Prediction of Wind Loads on Large Liquefied Gas Carriers”	  	Yes	  	
						
	8.4	  	LNG ship size	  	86,500 m3 to 250,000 m3	  	 For 250,000 m3 ship, length overall (LOA) = 344m, molded breadth (Bmld) = 54m, operating draft = 12 m, molded depth (Dmld) = 27m,
length between perpendiculars (LBP) = 332 m.
  
 140,000 cm, 200,000 and 250,000 cm
vessel dimensions and particulars as stated in the Vessel Maneuvering Simulation Study for Corpus Christi LNG Terminal, dated October 7, 2003. Dimensions for 86,500 cm vessel to be determined based on average dimensions and particulars for LNG
vessels of this size.
	  		  	Yes
						
	8.5	  	Frequency of LNG Ship Unloading (average)	  	One every 1.5 days based on 138,000 m3 ship
sizes.	  	 Depends on size of ship. Larger ships will allow fewer loads.
  
 To be reconfirmed during detail design.
	  	Yes	  	
						
	8.6	  	Average Ship Unloading Rate	  	Combined 12,000 m3/hr through two (2) 30” unloading lines (common section for both berths). Both ships can unload simultaneously at half rate each.	  	 No future unloading lines planned.
  
 Individual ship unloading at 12,000m3/hr rate. Both ships can unload simultaneously at 6,000 m3/hr each, through two 30” lines. Piperack is designed for only
2-30” unloading and 1-10” vapor return line.
	  	Yes	  	
						
	8.7	  	Maximum Shipboard LNG Storage Pressure	  	1.5 psig (103.4 mbarg)	  		  		  	Yes
						
	8.8	  	Minimum Ship Pump Discharge Pressure	  	70.0 psig (4.83 barg)	  		  		  	Yes
						
	8.9	  	Maximum Unloading Time	  	11.5 hours for 138,000 m3 ship, 16.7 hours for 200,000 m3 ship	  	Performance Test to be based on unloading 120,000 m3 of LNG over a continuous 10 hour period. Test procedures and details to be developed. Time to hookup, test, startup, Cool Down, etc not
counted. Actual rate will be dependent on LNG ship used for the test.	  	Yes	  	

  

 A-43 

											
	 	  	 Item
	  	 Design Basis
	  	 Remarks
	  	 DESIGN
REQT
	  	 RELY
UPON

	8.10	  	Number of Unloading Arms per berth	  	Three liquid, one vapor. Leave space for a fourth liquid arm.	  	 One liquid arm can be converted to vapor
  
 Arms are spaced 14’ center to center apart but to be revised to 15 feet in detailed design for SVT arms.
	  	Yes	  	
						
	8.11	  	Max Offloading Capacity per Unloading Arm	  	Average capacity for all 3 arms is 12,000 m3/hr. Required 20” arms with 16” full port valves.	  		  	Yes	  	
						
	8.12	  	Vapor Return Capacity per Return Arm	  	12,000 m3/hr displaced vapor equivalent	  		  	Yes	  	
						
	8.13	  	Size of Offloading and Vapor Return Arms	  	20 inch diameter, Full bore 16” PERC valves.	  		  	Yes	  	
						
	8.14	  	Size of Flanges on Tanker Manifold	  	16 inch diameter	  	Assume spot market ships will have adaptors to fit 16” flange.	  		  	Yes
						
	8.15	  	Manifold Flange Spacing	  	3 meters	  		  		  	Yes
						
	8.16	  	Distance from Ship Manifold to Berth Side (Max/Min)	  	6 meters/4 meters	  		  		  	Yes
						
	8.17	  	Maximum Sway of Tanker from Berth Side (Drift)	  	3 meters	  		  		  	Yes
						
	8.18	  	Maximum Fore/Aft Ship Surge	  	3 meters	  		  		  	Yes
						
	8.19	  	Maximum elevation change during unloading	  	Less than 2.5 meters	  	2.5 m refers to the maximum elevation change of the vessel discharge manifolds during unloading, considering the combined effects of draft, ballast, and tide.	  		  	Yes
						
	8.20	  	Emergency Release Connection	  	PERC (Powered and capable of automatic actuation on ESD-2)	  	To be confirmed during HAZOP	  	Yes	  	
						
	8.21	  	Connection to ship flange	  	Manual cam-lock on end of arms	  		  	Yes	  	
						
	8.22	  	Minimum distance from Ship to Tanks allowed	  	Must be outside 10,000 btu/hr/ft2 line. Current plot plan provides adequate distance.	  		  	Yes	  	
						
	8.23	  	Elevation of Unloading Platform	  	At least 20 ft for storm surge, but shown at 35 feet NGVD 29 at base of arms on Shiner Moseley June 16, 2004 FEED design basis to allow LNG transfer trench to drain to land based
impoundment.	  	All electronics and berth platform floor must be above any potential surge heights.	  	Yes	  	
						
	8.24	  	Capacity of Gangway Hoist	  	No gangway hoist required.	  	Gangway, gangway tower and structural consideration for future 2 ton davit crane and electrical capacity for hydraulic pumps.	  	Yes	  	

  

 A-44 

											
	 	  	 Item
	  	 Design Basis
	  	 Remarks
	  	 DESIGN
REQT
	  	 RELY
UPON

	8.25	  	Services Available to LNG Tankers	  	Food and miscellaneous parts (as needed)	  	 Bunker and nitrogen and all other supplies supplied by ship’s own resources
  
 No Bunkering facilities are provided by Contractor
	  		  	Yes
						
	8.27	  	Wind gust for holding station	  	60 knots (30 second average)	  		  	Yes	  	
						
	8.28	  	Potential for Surge	  	No.	  	Surge is not allowed for. Also, headwall at the trestle abutment is not included. However, the client’s input in his e-mail of July 17 that FEMA Design Criteria to be used for surge. More
investigation is required during the detail design.	  	No	  	
						
	8.29	  	Line handling boats	  	Yes	  	Assume two boats required occupied by two persons during berthing/de-berthing operations.	  		  	Yes
						
		  	Maximum Wind Gust For Holding Station and Connection of Loading Arms	  		  	Based on the client’s input. [ref. LQLNG D/N list item 19] loading arms design wind speed is 60 knots maximum connected position. 130 mph maximum sustained wind speed stored
position.	  		  	
						
	9	  	Vaporization Process & Regasification Process Pumps	  		  		  		  	
						
	9.1	  	Type of Main Vaporizers	  	Submerged Combustion Vaporizers (SCVs) with stainless steel tanks	  	In accordance with final air permit and T-Thermal specifications used at Sabine Pass LNG and DCS based burner management.	  		  	Yes
						
	9.2	  	Number of Main Vaporizers	  		  	11+1 spare to produce app. 2.18 bcfd with 43.5F outlet temperature at the outlet of the vaporizers or 40F outlet temperature at the outlet of the Master Export Meter Station at 1440
psig.	  	Yes	  	
						
	9.3	  	Heat source	  	Fuel gas	  		  	Yes	  	
						
	9.4	  	Fuel Gas source	  	SCVs primary fuel source is from a shared fuel gas system using boil-off gas with custody metering. For startup, SCVs must be able to self-boot using their own vaporized LNG for
fuel.	  	 Separate tube in bath to heat fuel supply
  
 Fuel gas for startup will be by owner
	  	Yes	  	
						
	9.5	  	Capacity of Each Vaporizer	  	180 MMscf/d	  	Nominal capacity, based on largest proven SCV from T-Thermal.	  	Yes	  	

  

 A-45 

											
	 	  	 Item
	  	 Design Basis
	  	 Remarks
	  	 DESIGN
REQT
	  	 RELY
UPON

	9.6	  	Control philosophy	  	Safe, stable Facility operation is automatically controlled. Adjustments to capacity are manually input within the operating range of the Equipment. DCS type system to control all
Equipment.	  	 Control philosophy document to be developed.
  
 I/O racks will be installed on each vaporizer and will be connected via data highway to main DCS controllers in the rack room.
  
 Each pair of vaporizers will share a common CEMS, which will monitor CO and NOX
emissions
	  	Yes	  	
						
	9.7	  	Vaporizer PSV	  	Per NFPA 59A paragraphs 5.4 and 6.8	  	Pipe all PSV tail pipes from the vaporizers to a high pressure vent. Low pressure PSV’s not to be piped to this vent.	  	Yes	  	
						
	9.8	  	LNG Primary In-Tank Pumps Type	  	In-tank vertical turbine type with inducer	  	Inducer plus one or two stages ok. Ebera single source vendor	  	Yes	  	
						
	9.9	  	Number of In-Tank Sendout Pumps/Tank	  	Three per Tank	  	See Item 7.14.	  	Yes	  	
						
	9.10	  	In-Tank Sendout Pump Capacity	  	Normal 3,912 gpm @ 100 psig, rated at 4,304 gpm	  	Confirm flow rates.	  	Yes	  	
						
	9.11	  	LNG Booster Pumps Type	  	Vertical turbine type with inducer	  	Ebera single source vendor	  	Yes	  	
						
	9.12	  	Number of LNG Booster Pumps	  		  	 Pipe one booster pump to one vaporizer, for a total number of 12 trains. Double block and bleed at vaporizer discharge and sendout pump suction shall
be provided.
  
 11+1 spare (12 total)
	  	Yes	  	
						
	9.13	  	LNG Booster Pumps Capacity	  		  	 Confirm flow rates.
  
 1686 gpm at 1580 psig
	  	Yes	  	
						
	9.14	  	Sendout & Booster Pumps Driver	  	Internal or external electric motor to be considered.	  	Internal electric motors provided	  	Yes	  	
						
	9.15	  	Sendout & Booster Pumps Bearing Life	  	3 to 5 years	  	To be confirmed by Contractor.	  	Yes	  	
						
	9.16	  	Vaporizer Emissions Monitoring	  	Initial and operations monitoring of all SCV units required in accordance with TCEQ conditions and requirements set forth in the Air Permit.	  	Environmental monitoring of air emissions in compliance with the Air Permit	  		  	Yes

  

 A-46 

											
	 	  	 Item
	  	 Design Basis
	  	 Remarks
	  	 DESIGN
REQT
	  	 RELY
UPON

	9.17	  	Vaporizer Emissions Modification to One Vaporizer	  	One vaporizer will be designated to be reserved for future modifications to reduce emissions. The vaporizer supplier and Owner will determine what additional design features are required to
facilitate this after Substantial Completion.	  	 In accordance with the TCEQ approval of the final Air Permit, it was agreed by Owner that one vaporizer would be reserved to be modified by the
vaporizer supplier to demonstrate advanced low emissions capabilities. At a later date the burner and exhaust stack may be modified; however, modifications to the water basin or blower are not expected.
  
 Reduced emission vaporizer will be included in Phase 2 design and construction
	  	Yes	  	
						
	10	  	Fire & Gas Safety	  		  		  		  	
						
	10.1	  	Firewater Pump Number	  	2 + 1 jockey + 1 booster pump for Tanks	  	 Use standby tug as a backup firewater pump
  
 Three main pumps (1 electric, two diesel) and 2 booster pumps is the design basis.
	  	Yes	  	
						
	10.2	  	Firewater Pump Capacity	  	2 @ 100% = 2000 m3/hr each	  	Contractor to verify capacity for code requirements	  	Yes	  	
						
	10.3	  	Firewater Pump Driver (backup)	  	One (1) diesel engine, 1MW	  	 Contractor to verify size for capacity
  
 One 600 HP electric fire water pump will be furnished with two booster pumps of which one will be diesel engine driven and the second will be electric.
	  	Yes	  	
						
	10.4	  	Firewater Pump Driver	  	One (1) diesel engine, 1MW	  	 Contractor to verify size for capacity
 Electric
motor
	  	Yes	  	
						
	10.5	  	Fire Protection System	  	Fresh water, dry powder, N2	  		  	Yes	  	
						
	10.6	  	Firewater storage	  	Yes, combined in-ground firewater and SCV overflow impoundment with a minimum combined storage of 540,000 gallons Capacity to be much greater than the minimum requirement of 2 hours.	  	 Fire water pond to also serve as a holding pond for the SCV water discharge.
 200’x150’x 4’ firewater pond will replace tanks
	  	Yes	  	
						
	11	  	Blowers & Compressors	  		  		  		  	
						
	11.1	  	BOG Compressor Type	  	Cryogenic reciprocating	  	IHI single source vendor	  	Yes	  	

  

 A-47 

											
	 	  	 Item
	  	 Design Basis
	  	 Remarks
	  	 DESIGN
REQT
	  	 RELY
UPON

	11.2	  	Number of BOG Compressors	  		  	3 (2+1)BOG compressors with capacities identical to Sabine Pass Units per Owner’s instructions	  	Yes	  	
						
	11.3	  	BOG Compressor for unloading mode	  		  		  	Yes	  	
						
	11.4	  	BOG Compressor for holding mode	  	Use BOG Compressor in turndown mode or on/off mode as required to maintain Tank pressure.	  	 Note that all Tanks’ vapor space is tied together to act as one giant vapor space. Therefore on/off operation is acceptable.
  
 This will be further analyzed during detail engineering
	  	Yes	  	
						
	11.5	  	BOG Compressor Driver	  	Electric motor	  		  	Yes	  	
						
	11.6	  	Cold Vapor Return Blower Type	  	Low boost blower or fan	  	10 psig discharge pressure	  	Yes	  	
						
	11.7	  	Cold Vapor Return Blower Number	  	Two-50% units. Sized based on returning vapor displaced from ship’s Tanks. Normal capacity accounts for vapor formed by heat leak into the ship during unloading. Blower capacity margin
provided by assuming that full ship unloading displacement rate of 12,000 m3/hr must be made up by blower. Low pressure boost approximately 10 psi	  	 If one unit has an unscheduled outage, unloading will continue at reduced rates.
  
 2 at 19,812 lb/hr of Trinidad LNG vapor. Discharge pressure will be confirmed during the Detail
Design. Duplicates of SPLNG blowers, unless those shown to be inadequate.
	  	Yes	  	
						
	11.8	  	Cold Vapor Return Blower Driver	  	Electric motor	  		  	Yes	  	
						
	11.9	  	Instrument Air Compressor Type	  	Lubed screw type	  	Purchase pre-packaged self contained units with dryers.	  	Yes	  	
						
	11.10	  	Instrument Air Compressor Number	  	Three 285 scfm units (3 X 50%)	  		  	Yes	  	
						
	11.11	  	Instrument Air Compressor Driver	  	350 hp each electric motor	  	To be confirmed by Contractor.	  	Yes	  	
						
	11.12	  	Motors	  	All motors, without exception, will be TEFC	  		  	Yes	  	
						
		  	BOG CONDENSER	  		  	Prefer packed column tower/vessel type. Sabine Pass is used as a go-by at this stage.	  		  	
						
	12	  	Utilities	  		  		  		  	
						
	12.1	  	Vent system	  	Yes, high pressure vent and low pressure vent	  	Tank PSV tailpipes are NOT to be connected to any vent system, instead they must be vented directly to atmosphere.	  	Yes	  	

  

 A-48 

											
	 	  	 Item
	  	 Design Basis
	  	 Remarks
	  	 DESIGN
REQT
	  	 RELY
UPON

	12.1.1	  		  	LOW PRESSURE VENTS: Atmospheric vents (for maintenance vents/drains, and general PSV’s)	  	 Purchase a flare tip to prevent damage if accidentally ignited, but use as a vent. One LP vent on each storage tank.
  
 One free standing LP vent, provided with an igniter
  
 Need for pilot needs to be evaluated during detail design.
	  	Yes	  	
						
	12.1.2	  		  	HIGH PRESSURE VENT: To vent the tailpipes from the SCVs and all other RVs with discharge pressure greater than 75 psig.	  	 Purchase a flare tip to prevent damage if accidentally ignited, but use as a vent.
  
 Provided with a pilot. Further analysis required for compliance.
	  	Yes	  	
						
	12.2	  	Nitrogen package	  	23,000 scfh vapor with 5000 gallons liquid N2 storage	  	Lease LN2 Tank with ambient air vaporizer or adjacent existing nitrogen pipeline to be evaluated. Owner’s responsibility to provide nitrogen source.	  		  	Yes
						
	12.3	  	Electric Power Supply	  	AEP purchased power	  	AEP will provide 138 kV switchyard. A 138 kV transmission line will be installed to feed two (2) 37.5 MVA, 55 °C transformers with fan cool rating of 70 MVA at 65 °C. Transformers will
be installed in Owner property.	  	Yes	  	
						
	12.4	  	Sparing philosophy for electrical power system	  	125% of total connected load plus double ended substation.	  		  	Yes	  	
						
	12.5	  	Standby Generator	  	Diesel	  	 Power output to be confirmed by Contractor
  
 2.5 MW diesel engine generator with sub-base fuel tank will be furnished.
  
 One 60 kW diesel engine generator will be furnished to power emergency lights at Jetties.
	  	Yes	  	
						
	12.6	  	Sewage Treatment	  	Yes	  	Use localized packaged units	  	Yes	  	
						
	12.7	  	Instrumentation Philosophy	  	Instruments and controls shall be standardized digital technology that include smart field devices, transmitters and valve positioners of the same manufacturer including package
units.	  	 DCS components are digital, “hot swappable”, remote addressable and provide health of equipment and controls.
  
 DCS components are digital, with “hot swappable”, I/O modules. Field instruments will be
remote addressable and provide health of equipment and controls.
	  	Yes	  	
						
	12.8	  	Custody Metering of Natural Gas to Export Pipeline and Fuel Gas.	  	Yes, includes temperature, pressure and gas composition compensation.	  	Use ultrasonic types+ 1 is a spare	  		  	Yes
						
	12.9	  	Custody transfer of LNG	  	Yes	  	LNG tanker strapping	  		  	Yes

  

 A-49 

											
	 	  	 Item
	  	 Design Basis
	  	 Remarks
	  	 DESIGN
REQT
	  	 RELY
UPON

	12.10	  	Fuel Gas System	  	Yes, low pressure for SCVs	  	No odorization for sendout gas. Electric heat pumps for total electric buildings.	  	Yes	  	
						
	12.11	  	Pipeline relief philosophy	  	Not required at Facility	  		  		  	Yes
						
	12.12	  	Communication System	  	LAN, telephone, and two-way radio	  		  	Yes	  	
						
	12.13	  	Bunker Facilities	  	Not required	  	Ships contract for refueling barges offsite	  		  	Yes
						
	12.14	  	Ship Services	  	Food only. Maintenance parts on an as needed (and prearranged) basis. No other services for ships.	  	Ship takes care of its own nitrogen, bunker, and fire protection requirements. Owner’s responsibility.	  		  	Yes
						
	12.15	  	Power available	  	There is an existing power line on La Quinta Road that may be considered to provide power for construction	  	The capacity, voltage and status of this power line is unknown by Owner.	  	Yes	  	
						
	12.16	  	Water requirements for Construction	  	To be determined by Contractor	  	Construction water will be provided by Contractor for personnel usage and ice. Washdown and dust control water from adjacent SPMWD meter tap furnished by Owner.	  	Yes	  	
						
	12.17	  	Water requirements for Hydrotest	  	SPMWD has an existing 30” waterline to an existing meter Northwest of Facility. Contractor is responsible for furnishing and installing the temporary sediment filter, pump and pipeline to
withdraw water at the meter to where it may be used and for the return of the hydro water to the Sherwin Alumina raw water lake, levels permitting	  	Owner’s responsibility to arrange raw water from SPMWD.	  	Yes	  	
						
	12.18	  	Service Water requirements for Operation	  	 Assume 40 gpm normal water usage rate with ??? gpm required for instantaneous max water rate.
 Utility water main pressure needs to be confirmed during the detail design.
	  	 A 4” feed water line is the expected minimum connection size.
 Potable water will be utilized for service water
	  	Yes	  	

  

 A-50 

											
	 	  	 Item
	  	 Design Basis
	  	 Remarks
	  	 DESIGN
REQT
	  	 RELY
UPON

	13	  	Buildings	  		  		  		  	
						
	13.1	  	Administration Offices	  	One story steel frame building - 125 ft X 80 ft with attached porte-cochere with vinyl clad aluminum siding and cut stone wainscot brick exterior.	  	 Security pass required to enter the Facility. Building to be steel frame with metal/stone façade. Enclosed and open offices. Large
meeting/greeting room. 12’ x 14’ typical office. Large windows with hurricane shutters.
 Exterior wall assembly-double wythe brick veneer wainscot
& CMU back-up. Standing seam metal roof assembly. Glazed openings to comply with wind borne debris requirements per ASTM E 1996.
	  	Yes	  	
						
	13.2	  	Control Building	  	Two story with bay windows. Include 2nd floor balcony on 3 sides with overhand roof. Design to be flexible steel frame. Elevator for at least 6 persons and 2000 lb.	  	 Control room to be located on the second level for clear view of process area. First level to contain meeting room, I/O controllers, electrical,
battery room, UPS, DCS, SIS system, (computer, controls, electrical, etc). This building is NOT to be “blast proof” but shall have tempered windows with wire reinforcing on 2nd floor facing process areas.
 The Control Room girt lines are
approximately 34’-4” x 50’-0”. Walls to be pre-finished metal wall panels on building girts, interior finishes to be gypsum board on metal studs and a standing seam metal roof assembly. 1” insulating glass to be protected to
comply with wind -borne debris requirements per 2003 IBC (1609.1.4 Protection of Openings) or ASTM E 1996. and/or ASTM E 1886.
 Hydraulic elevator with 4000
lb. capacity.
 There will be an “Employee Services Building” attached to the Control Room Building
	  	Yes	  	

  

 A-51 

											
	 	  	 Item
	  	 Design Basis
	  	 Remarks
	  	 DESIGN
REQT
	  	 RELY
UPON

	13.3	  	Warehouse/Maintenance Building	  	Size 80 ft X 100 ft.	  	 Actually two buildings together (end on end or side by side) with combined function. Equip with 5 ton gantry crane. Include A/C Laboratory room
(20’ x 25’) in this building. Large openings (at least 16’ wide electric operated rollup doors) for getting Equipment in/out. Include toilets each with showers and lockers.
 One-story (pre-engineered structure) combined-function facility with laboratory (A/C) room @ 40’ x 25’. 20’ w. x 16’ h coiling steel doors are provided for equipment loading / unloading and
adjacent to a 5-ton monorail hoist.
 The building girt lines are approximately 100’-0” x 80’-0” with clear height a minimum of
18’-6”. All interior walls to be of CMU construction. Wall, roof and window assemblies to match the Control Building.
	  	Yes	  	
						
	13.4	  	BOG Compressor, Blower Shelters	  	50 ft X 360 ft BOG and 50 ft X 200 for blowers.	  	 Open BOG shelter with 10 ton electric gantry crane and open blower shelter with 5 ton gantry crane.
 Pre-engineered building (structure) with lapped joinery metal roof panels. BOG Shelter is 125’x 60’ with plaot space for the third one. Blower shelter is
65’x40’
	  	Yes	  	
						
	13.5	  	Main Substation building. AEP Substation	  	Yes, per Specifications.	  	 Stand alone building, Includes motor control and switchgear
 Control building at AEP switchyard not in the basis of Contractor’s proposal
 Power Center Rooms (PCR) will be used to house switchgears and
MCC’s and located near process areas not at central location
	  	Yes	  	

  

 A-52 

											
	 	  	 Item
	  	 Design Basis
	  	 Remarks
	  	 DESIGN
REQT
	  	 RELY
UPON

	13.6	  	Jetty Electrical Substation building	  	Prefab building. Size 10 ft X 16 ft.	  	 Stand alone building on each berth. No restroom. Contains the following UPS batteries, self contained eye wash near batteries, MCC, I/O cabinet, SIS
cabinet, one desk w/ chair, control-console for unloading arms, CRT for display (not control) of process
 Modular structure. The PCR will divided in rooms.
One room to house power equipment and the other room to house controllers and operator control stations. The PCR will be about 14 ft wide and 36 feet long.
	  	Yes	  	
						
	13.7	  	 - Firewater pump Shelter
 - Personnel Weather Shelter on
Jetties
	  	 One 25 ft x 32 ft
 Two 10 ft X 20 ft
	  	 A shelter with open sides with 5 ton gantry crane and personnel shelter has benches only.
 Firewater pump shelter is pre-engineered (structure) with lapped joinery metal roof panels. Weather shelters are modular structures.
	  	Yes	  	
						
	13.8	  	Gate house	  	20 ft X 20 ft	  	 Stand alone building. Assume two guards will be present. Drive up window and walk-in counter, remote actuated entrance/exit crash gates. Include one
unisex toilet facility. Security CCTV camera monitoring, and POB systems monitored by guards at this location.
 25ftx25ft (girt lines) pre-engineered
structure with standing seam metal roof assembly. Glazed opening to comply with wind borne debris requirements of ASTM E 1996
	  	Yes	  	
						
	13.9	  	Customs Building	  	One 21 ft X 30 ft.	  	 Located near piperack intersect to service USCG, customs, tug and ship captains. One unisex restroom.
 20ftx15ft (girt lines) pre-engineered structure with standing seam metal roof assembly. Glazed openings to comply with wind borne debris requirements of ASTM E
1996
	  	Yes	  	
						
	13.10	  	Measurement building	  	Two 12 ft X 16 ft	  	 Custody Master Export Meter Station and Fuel Gas Meter Station Buildings.
 Modular structures
	  	Yes	  	
						
	13.11	  	HVAC	  	Heat pumps (not Natural Gas)	  		  	Yes	  	

  

 A-53 

											
	 	  	 Item
	  	 Design Basis
	  	 Remarks
	  	 DESIGN
REQT
	  	 RELY
UPON

	13.12	  	Hurricane rollup shutters	  	Required on windows of control building and administration building	  	 Electric remote activated and 150 MPH rated.
 2003 IBC,
Chapter 16 – glazed openings located within 30 feet of grade shall meet the requirements of the Large Missile Test of ASTM E 1996
	  	Yes	  	
						
	14	  	Export Pipeline	  		  		  		  	
						
	14.1	  	Pig receiver/launcher	  	Not in the Scope of Work	  	Leave space for others for Export Pipeline installation and construction work space.	  		  	Yes
						
	14.2	  	Odorization	  	Not required	  		  		  	Yes
						
	14.3	  	MAOP of Export Pipeline (this is a duplicate of 1.8 for emphasis)	  	1440 psig	  	From the booster pumps through SCV up to and including ESD valves the line spec is 900# class. From the ESD valves through the metering skid the line spec is 900 # class. Pipe shall be rated for
2,088 PSIG minimum.	  		  	Yes
						
	14.4	  	Operating pressure of Export Pipeline	  	1440 psig maximum operating pressure.	  	MAOP of 1440 psig. Export Pipeline required to provide redundant overpressure protection.	  		  	Yes
						
	15	  	Metering	  		  		  		  	
						
	15.1	  	Natural Gas metering	  	A Master Export Meter Station will monitor total Facility output to Export Pipeline. Fuel Gas Meter Station will provide measurement of internal plant usage.	  		  		  	Yes
						
	15.2	  	Type of meters for Main Export Meter	  	Ultrasonic, 0.25% accuracy of meter	  		  		  	Yes
						
	15.3	  	Number of custody transfer meters	  	Three metering runs installed (33% each) plus one spare meter element in the warehouse for Export Pipeline and fuel gas. Total metering capacity = 3.0 Bscf/d.	  	 Quantity and sizing are to be confirmed.
 Three metering
runs (33%) plus a warehouse spare.
 Flow measurement will be corrected by a chromatograph, located near the metering station. Temperature and pressure
compensation also provided.
	  		  	Yes
						
	15.4	  	Fuel gas meter Station	  	Ultrasonic, 0.25% accuracy meter	  	Flow measurement will be corrected by a chromatograph, located near the metering station. And temperature/pressure compensated.	  	Yes	  	

  

 A-54 

											
	 	  	 Item
	  	 Design Basis
	  	 Remarks
	  	 DESIGN
REQT
	  	 RELY
UPON

	16	  	Miscellaneous	  		  		  		  	
						
	16.1	  	Helipad	  	Yes	  		  	Yes	  	
						
	16.2	  	Power Failure	  	Upon power failure assume the security system stays up, control room is fully functional, ship unloading stops.	  	 If an emergency situation exists where the ship is partially full but it must continue to unload (for what ever reason), assume displaced vapors will
be vented.
 2.5 MW diesel engine will provide power in case of loss of normal power. The diesel engine generator will be supplied with a day tank that will
provide fuel for eight (8) hours
	  	Yes	  	
						
	16.3	  	Cryogenic Valve and Pipe Requirements	  		  		  	Yes	  	
						
	16.3.1	  	Valves	  		  		  	Yes	  	
						
	16.3.2	  		  	All cryogenic valves will be installed with the stem in the-vertical axis (rising upward). Maximum of forty-five degrees from vertical either way is allowed.	  		  	Yes	  	
						
	16.3.3	  		  	All cryogenic valves will have a minimum extension of 18 inches as measured from top of flange.	  		  	Yes	  	
						
	16.3.4	  		  	For on/off service, the cryogenic valve of choice is the ball valve or triple offset butterfly valve.	  		  	Yes	  	
						
	16.3.5	  		  	Cryogenic gate valves are not acceptable. Use of gate valves of any type must have Owner’s prior written approval.	  		  	Yes	  	
						
	16.3.6	  		  	Lug body and wafer butterfly valves are not acceptable.	  		  	Yes	  	
						
	16.3.7	  		  	Cryogenic ball valves can be of the “floating-ball” or “trunion” design.	  		  	Yes	  	
						
	16.3.8	  		  	All cryogenic valves must have a cavity vent (if applicable). All cavity vented valves must have permanent stenciled markings on the vented flange. The P&ID’s must indicate the cavity
vent side.	  		  	Yes	  	

  

 A-55 

											
	 	  	 Item
	  	 Design Basis
	  	 Remarks
	  	 DESIGN
REQT
	  	 RELY
UPON

	16.3.9	  		  	Cryogenic valves shall not be hydrotested. If water touches the graphite seals, the seal shall be replaced (not dried).	  		  	Yes	  	
						
	16.3.10	  		  	All cryogenic check valves shall be drilled to allow a small backward flow of LNG. All cryogenic check valves NOT drilled must have Owner’s prior written approval. P&ID’s must
indicate all drilled check valve.	  		  	Yes	  	
						
	16.8	  	Piping	  		  		  	Yes	  	
						
	16.8.1	  		  	All cryogenic connections will be a minimum of 2” in the vertical (up or down) until the first valve. Sizes can change after the first valve. Side connections are generally not acceptable.
Only under very special conditions and only with Owner’s prior written approval will other arrangements be allowed.	  		  	Yes	  	
						
	16.8.2	  		  	All cryogenic piping and fittings less than 2-inches in diameter shall be schedule 80.	  	2” is not included	  	Yes	  	
						
	16.8.3	  		  	Threaded connections are not acceptable for cryogenic fittings and piping.	  		  	Yes	  	
						
	16.8.4	  		  	Only dual certified stainless steels (where possible) will be used as piping.	  	None (PMI is included as part of QC)	  	Yes	  	
						
	16.9	  	Miscellaneous	  		  		  	Yes	  	
						
	16.9.1	  		  	Design pressure of the sendout (booster) pumps and the SCVs must be set considerably higher than the pumps can produce.	  	Sabine Pass design is used as a go-by	  	Yes	  	
						
	16.9.2	  		  	High pressure vent to contain only the code required PSV tailpipes for the vaporizers. The low pressure vent to contain all other vents.	  		  	Yes	  	
						
	16.9.3	  		  	All vessels shall be rated for full vacuum.	  	See Equipment List	  	Yes	  	
						
		  		  		  		  	Yes	  	
						
	17	  	Guarantees and Warranties	  		  		  		  	
						
	17.1	  	Sendout Rate Performance Guarantee	  		  	2000 MMscfd for 24 hours	  	Yes	  	

  

 A-56 

											
	 	  	 Item
	  	 Design Basis
	  	 Remarks
	  	 DESIGN
REQT
	  	 RELY
UPON

	17.2	  	Turndown	  	No guarantee.	  	Operating Test to determine turndown.	  		  	
						
	17.3	  	Tank Heat Leak	  	Tank heat leak = 0.05% per day based on pure methane using approved calculation methodology.	  	No test	  	Yes	  	
						
	17.4	  	Ship Unloading Time Performance Guarantee	  		  	Unload 120,000 m3 in 10 hours	  	Yes	  	
						
	17.5	  	Warranty	  		  	18 Months after Substantial Completion	  	Yes	  	
						
	18	  	Engineering Standards	  		  		  		  	
						
	18.1	  	Grid Coordinate System	  	Texas State Plane, South Zone, NAD 1927 horizontal	  		  		  	Yes
						
	18.2	  	Elevation Reference	  	NAVD 29 vertical.	  		  		  	Yes
						
	19	  	Interfaces	  		  		  		  	
						
	19.1	  	42” Sendout Pipeline	  	Pipeline on shoulder of La Quinta Road and will impact access to Site and use of shoulder for other utilities.	  	Pipeline Contractor will construct the 42” Sendout Pipeline late in the Facility construction schedule and will impact Facility access.	  		  	Yes
						
	19.2	  	Pipeline Pig Trap	  	Provide turnout and concrete pad for pig trap.	  	Pipeline Contractor will construct the pig trap.	  		  	Yes
						
	19.3	  	Reroutes of Natural Gas Pipelines	  		  		  		  	
						
	19.3.1	  		  	 Existing 10” inch CrossTex gas line and 6” Gulf South gas line relocations are in Contractor’s
 Scope of Work under the Agreement.
	  		  		  	
						
	19.3.2	  		  		  	Royal Production pipeline and production equipment will be removed by Royal at Owner’s request prior to construction.	  		  	Yes
						
	19.4	  	AEP Power line to Substation	  	AEP will construct the single mast power line from TX DOT 361 to the AEP substation.	  		  		  	Yes
						
	19.5	  	AEP Substation	  	AEP substation per AEP Specifications provided as printed document and electronic file.	  	 Contractor scope
 AEP Substation not in Scope of Work
under the Agreement. Included are: two 138 kV circuit breakers, dead end structure and 138 kV lines to Owner property are included; Two 37.5 MVA transformers, 13.8 kV, 5 kV and 480 V power distribution.
	  		  	Yes

  

 A-57 

											
	 	  	 Item
	  	 Design Basis
	  	 Remarks
	  	 DESIGN
REQT
	  	 RELY
UPON

	19.6	  	Power Cables to the Facility	  	Buried Electrical Cables from the AEP substation to the Facility electrical substation will be provided in Contractor’s Scope of Work under the Agreement.	  	 Cables shall be installed by direct burial or directional drilling.
 Cables will be routed overhead
	  	Yes	  	
						
	19.7	  	Potable Water Line	  	A new 8” HDPE water line installed on the east shoulder of La Quinta Road from TX DOT 361 to water storage tanks in the Facility will be provided in Contractor’s Scope of Work under
the Agreement.	  	 Portions of the 8” line adjacent to the raw water lake may require temporary installation to avoid conflict with power cable installation and
42” Export Pipeline. Water line installed by direct burial or directional drilling
 2 mile long X 6” HDPE line is needed for water fill of the
Potable Water Tank.
	  	Yes	  	
						
	19.8	  	SCV water Overflow Sump, Discharge Pumps, and Transfer line to Raw Water Lake	  	A below grade water holding sump, discharge pumps, and transfer line north to the raw water lake will be provided in Contractor’s Scope of Work under the Agreement for the SCV overflow
system. Sump overflow will drain to stormwater drainage collection system when the discharge pumps are not operating.	  	 Transfer line to raw water lake will cross pipeline alley.
 SCV Overflow is routed to the Fire Water Pond. Overflow from the pond is pumped to SA raw water lake.
	  	Yes	  	
						
	19.9	  	Alcoa	  	Dredge material shall be used for capping of beds in DMPA1 & DMPA2 from material dredged from La Quinta Channel and LNG berth.	  	Estimated 4.5 million yards of material to be hydraulically placed in accordance with Alcoa agreements.	  	Yes	  	
						
	19.10	  	Sherwin Alumina Dock Road	  	Construct new road to Sherwin Alumina dock with fence, drainage culverts, remote control gates, swing gates, CCTV, and intercom.	  	Contractor’s Scope of Work under the Agreement	  	Yes	  	
						
	19.11	  	Sherwin Alumina Water Line Relocations.	  	Relocation of 4 existing Sherwin Alumina 20” water lines will be provided in Contractor’s Scope of Work under the Agreement.	  	Contractor’s Scope of Work under the Agreement	  	Yes	  	
						
	19.12	  	Sherwin Alumina Raw Water Lake Electrical Lines.	  	Existing power poles and electrical wires are to be relocated with new poles and electrical lines from Sherwin Alumina to the raw water lake to avoid conflicts with Facility construction as part
of Contractor’s Scope of Work under the Agreement.	  	Existing poles and wires shall be removed and disposed of. Time limitations for the tie-over of service are included in the Project Schedule.	  		  	Yes

  

 A-58 

											
	 	  	 Item
	  	 Design Basis
	  	 Remarks
	  	 DESIGN
REQT
	  	 RELY
UPON

	19.13	  	Telephone, Cable, T1	  	Owner will arrange to install permanent telephone, cable and T1 communications and data lines to the interface in the Facility for permanent operations.	  	 Contractor provides data and communications during construction.
 Telephone and computer servers are not included. Two (2) 4- inch conduits (with pull string) will be provided from the control room to the West side, 2 feet outside the fence for Telephone and T1 interface. Fiber optic cables from the
control room to jetties and administration building are included. Telephone jacks, data ports and copper conductors in each building are included for Owner’s use.
	  		  	Yes
						
	19.14	  	Construction Parking	  	The Port of Corpus Christi Authority has up to 46 acres adjacent property available for construction parking. Contractor shall obtain lease, and provide access, surfacing and fencing and restore
Site at the end of construction.	  		  		  	Yes
						
	19.15	  	Site Construction office.	  	Site construction offices for Contractor and Owner shall be located on the south parcel of the Site near the old Taft Ranch location to avoid congestion in the construction areas.	  	West of the process area across La Quinta Rd.	  		  	Yes
						
	19.16	  	Abandoned Production Wells	  	4 abandoned wells are located on the Site and may cause conflicts with some construction activities. These wells have been located and will be exposed by Owner for examination. Contractor shall
access and recommend to Owner if these wells create a hardship that requires Abandoned wells that will interfere with construction will be lowered and capped by Owner.	  	Not in Contractor’s Scope of Work under the Agreement	  		  	Yes

  

 A-59 

 SCHEDULE A-3 
 CONTRACTOR’S DELIVERABLES 
 Corpus Christi LNG Receiving, Storage and Regasification Terminal

 Design Document List 
  

													
	 DRAWING NO
	  	 REV
	  	 DATE
	  	 REQD
	  	 STR
	  	 TITLE
	  	 SCALE

		  		  		  		  		  	C - Civil	  	
							
		  		  		  		  		  	Specifications	  	
							
		  		  		  		  		  	Site Access	  	
	151252-CS02102	  		  		  		  		  	Clearing and Grubbing	  	
		  		  		  		  		  	Temporary Works (w/CS02102)	  	
	151252-CS02220	  		  		  		  		  	Foundation Excavation	  	
		  		  		  		  		  	Subgrade Preparation and Compaction (w/CS02220)	  	
		  		  		  		  		  	Granular Backfill (w/CS02220)	  	
	151252-CS02300	  		  		  		  		  	Supply and Installation of Precast Concrete Piles	  	
		  		  		  		  		  	Precast Reinforced Concrete Barriers	  	
	151252-CS02550	  		  		  		  		  	Concrete Curb and Gutter and Storm Drainage	  	
	151252-CS03300	  		  		  		  		  	Cast-in-Place Concrete	  	
		  		  		  		  		  	Supply and Installation of Trestle Girders	  	
		  		  		  		  		  	Expansion Joints (w/CS03300)	  	
	151252-CS03311	  		  		  		  		  	Grout	  	
		  		  		  		  		  	Reinforcing Steel (w/CS03300)	  	
	151252-CS03340	  		  		  		  		  	Prestressed Concrete	  	
		  		  		  		  		  	Prestressing Steel (w/CS03340)	  	
	151252-CS05120	  		  		  		  		  	Structural Steel	  	
	151252-CS05500	  		  		  		  		  	Miscellaneous Metals	  	
		  		  		  		  		  	Anchor bolts (w/CS05500)	  	
		  		  		  		  		  	Bearings	  	
		  		  		  		  		  	Steel Traffic Barriers	  	
	151252-CS09900	  		  		  		  		  	Coatings	  	
		  		  		  		  		  	Corrosion Protection (w/CS09900)	  	
							
		  		  		  		  		  	Drawings	  	
							
	E-151252-CC-CV-0001	  		  		  		  		  	GENERAL NOTES AND LEGEND	  	NONE
	E-151252-CC-CV-0400	  		  		  		  		  	UNDERGROUND PIPING PLAN - KEY PLAN	  	1” = 200’
	E-151252-CC-CV-0401	  		  		  		  		  	UNDERGROUND PIPING PLAN - SHEET 1	  	1” = 40’
	E-151252-CC-CV-0402	  		  		  		  		  	UNDERGROUND PIPING PLAN - SHEET 2	  	1” = 40’
	E-151252-CC-CV-0403	  		  		  		  		  	UNDERGROUND PIPING PLAN - SHEET 3	  	1” = 40’

  

 A-60 

 Corpus Christi LNG Receiving, Storage and Regasification Terminal 
 Design Document List 
  

													
	 DRAWING NO
	  	 REV
	  	 DATE
	  	 REQD
	  	 STR
	  	 TITLE
	  	 SCALE

	E-151252-CC-CV-0404	  		  		  		  		  	UNDERGROUND PIPING PLAN - SHEET 4	  	1” = 40’
	E-151252-CC-CV-0405	  		  		  		  		  	UNDERGROUND PIPING PLAN - SHEET 5	  	1” = 40’
	E-151252-CC-CV-0406	  		  		  		  		  	UNDERGROUND PIPING PLAN - SHEET 6	  	1” = 40’
	E-151252-CC-CV-0413	  		  		  		  		  	UNDERGROUND PIPING SECTIONS & DETAILS SHEET 1	  	
	E-151252-CC-CV-0414	  		  		  		  		  	UNDERGROUND PIPING SECTIONS & DETAILS SHEET 2	  	
	E-151252-CC-CV-0415	  		  		  		  		  	UNDERGROUND PIPING SECTIONS & DETAILS SHEET 3	  	
	E-151252-CC-CV-0150	  		  		  		  		  	OVERALL GRADING AND DRAINAGE PLAN	  	1” = 200’
	E-151252-CC-CV-0151	  		  		  		  		  	GRADING AND DRAINAGE PLAN - SHEET 1	  	1” = 40’
	E-151252-CC-CV-0152	  		  		  		  		  	GRADING AND DRAINAGE PLAN - SHEET 2	  	1” = 40’
	E-151252-CC-CV-0153	  		  		  		  		  	GRADING AND DRAINAGE PLAN - SHEET 3	  	1” = 40’
	E-151252-CC-CV-0154	  		  		  		  		  	GRADING AND DRAINAGE PLAN - SHEET 4	  	1” = 40’
	E-151252-CC-CV-0155	  		  		  		  		  	GRADING AND DRAINAGE PLAN - SHEET 5	  	1” = 40’
	E-151252-CC-CV-0163	  		  		  		  		  	GRADING AND DRAINAGE SECTIONS & DETAILS SHEET 1	  	
	E-151252-CC-CV-0164	  		  		  		  		  	GRADING AND DRAINAGE SECTIONS & DETAILS SHEET 2	  	
	E-151252-CC-CV-0165	  		  		  		  		  	GRADING AND DRAINAGE SECTIONS & DETAILS SHEET 3	  	
	E-151252-CC-CV-0100	  		  		  		  		  	OVERALL ROUGH GRADING & EROSION CONTROL PLAN	  	1” = 200’
	E-151252-CC-CV-0101	  		  		  		  		  	ROUGH GRADING & EROSION CONTROL PLAN - SHEET 1	  	1” = 40’
	E-151252-CC-CV-0102	  		  		  		  		  	ROUGH GRADING & EROSION CONTROL PLAN - SHEET 2	  	1” = 40’
	E-151252-CC-CV-0103	  		  		  		  		  	ROUGH GRADING & EROSION CONTROL PLAN - SHEET 3	  	1” = 40’
	E-151252-CC-CV-0104	  		  		  		  		  	ROUGH GRADING & EROSION CONTROL PLAN - SHEET 4	  	1” = 40’
	E-151252-CC-CV-0105	  		  		  		  		  	ROUGH GRADING & EROSION CONTROL PLAN - SHEET 5	  	1” = 40’
	E-151252-CC-CV-0106	  		  		  		  		  	ROUGH GRADING & EROSION CONTROL PLAN - SHEET 6	  	1” = 40’
	E-151252-CC-CV-0107	  		  		  		  		  	ROUGH GRADING & EROSION CONTROL PLAN - SHEET 7	  	1” = 40’
	E-151252-CC-CV-0108	  		  		  		  		  	ROUGH GRADING & EROSION CONTROL PLAN - SHEET 8	  	1” = 40’
	E-151252-CC-CV-0109	  		  		  		  		  	ROUGH GRADING & EROSION CONTROL PLAN - SHEET 9	  	1” = 40’
	E-151252-CC-CV-0110	  		  		  		  		  	ROUGH GRADING & EROSION CONTROL PLAN - SHEET 10	  	1” = 40’
	E-151252-CC-CV-0111	  		  		  		  		  	ROUGH GRADING & EROSION CONTROL PLAN - SHEET 11	  	1” = 40’
	E-151252-CC-CV-0112	  		  		  		  		  	ROUGH GRADING & EROSION CONTROL PLAN - SHEET 12	  	1” = 40’
	E-151252-CC-CV-0113	  		  		  		  		  	ROUGH GRADING & EROSION CONTROL SECTIONS & DETAILS - SHEET 1	  	1” = 40’
	E-151252-CC-CV-0114	  		  		  		  		  	ROUGH GRADING & EROSION CONTROL SECTIONS & DETAILS - SHEET 2	  	1” = 40’
	E-151252-CC-CV-0115	  		  		  		  		  	ROUGH GRADING & EROSION CONTROL SECTIONS & DETAILS - SHEET 3	  	1” = 40’
							
	E-151252-CC-CV-0420	  		  		  		  		  	OUTFALL NO. 5 PLAN	  	
							
	E-151252-CC-CV-0425	  		  		  		  		  	LA QUINTA DITCH EVALUATION	  	

  

 A-61 

 Corpus Christi LNG Receiving, Storage and Regasification Terminal 
 Design Document List 
  

													
	 DRAWING NO
	  	 REV
	  	 DATE
	  	 REQD
	  	 STR
	  	 TITLE
	  	 SCALE

		  		  		  		  		  	S - Structural	  	
							
		  		  		  		  		  	Specifications	  	
		  		  		  		  		  	Included in the civil list	  	
							
		  		  		  		  		  	Drawings	  	
							
	E-151252-CC-SS-0021	  		  		  		  		  	CONCRETE GENERAL NOTES	  	
	E-151252-CC-SS-0022	  		  		  		  		  	STRUCTURAL STEEL GENERAL NOTES	  	
	E-151252-CC-SS-0100	  		  		  		  		  	FOUNDATION LOCATION PLAN - SHEET 1	  	
	E-151252-CC-SS-0101	  		  		  		  		  	FOUNDATION LOCATION PLAN - SHEET 2	  	
	E-151252-CC-SS-0102	  		  		  		  		  	FOUNDATION LOCATION PLAN - SHEET 3	  	
							
	E-151252-CC-SS-0519	  		  		  		  		  	PIPERACK C SECTIONS & DETAILS	  	
	E-151252-CC-SS-0520	  		  		  		  		  	PIPERACK C SECTIONS & DETAILS	  	
							
		  		  		  		  		  	V- Vancouver (Marine)	  	
							
		  		  		  		  		  	Specifications	  	
		  		  		  		  		  	Included in the civil list	  	
							
		  		  		  		  		  	Drawings	  	
							
	E-151252-CC-SS-0600	  		  		  		  		  	Cover Sheet	  	
	E-151252-CC-SS-0601	  		  		  		  		  	Site Plan	  	
	E-151252-CC-SS-0602	  		  		  		  		  	General Arrangement	  	
	E-151252-CC-SS-0603	  		  		  		  		  	West - Pier Foundation Plan 1	  	
	E-151252-CC-SS-0604	  		  		  		  		  	West - Pier Foundation Plan 2	  	
	E-151252-CC-SS-0605	  		  		  		  		  	East - Pier Foundation Plan 1	  	
	E-151252-CC-SS-0606	  		  		  		  		  	East - Pier Foundation Plan 2	  	
	E-151252-CC-SS-0607	  		  		  		  		  	West - Pile Plan	  	
	E-151252-CC-SS-0608	  		  		  		  		  	East - Pile Plan	  	
	E-151252-CC-SS-0609	  		  		  		  		  	Pile Schedule and Details	  	
	E-151252-CC-SS-0610	  		  		  		  		  	West - Foundation Detail 1	  	
	E-151252-CC-SS-0611	  		  		  		  		  	West - Foundation Detail 2	  	
	E-151252-CC-SS-0612	  		  		  		  		  	West - Foundation Detail 3	  	
	E-151252-CC-SS-0613	  		  		  		  		  	West - Abutment 1	  	
	E-151252-CC-SS-0614	  		  		  		  		  	West - Abutment 2	  	
	E-151252-CC-SS-0615	  		  		  		  		  	West - Pier Detail 1	  	
	E-151252-CC-SS-0616	  		  		  		  		  	West - Pier Detail 2	  	
	E-151252-CC-SS-0617	  		  		  		  		  	West - Pier Detail 3	  	
	E-151252-CC-SS-0618	  		  		  		  		  	East - Foundation Detail 1	  	
	E-151252-CC-SS-0619	  		  		  		  		  	East - Foundation Detail 2	  	
	E-151252-CC-SS-0620	  		  		  		  		  	East - Foundation Detail 3	  	
	E-151252-CC-SS-0621	  		  		  		  		  	East - Abutment 1	  	

  

 A-62 

 Corpus Christi LNG Receiving, Storage and Regasification Terminal 
 Design Document List 
  

													
	 DRAWING NO
	  	 REV
	  	 DATE
	  	 REQD
	  	 STR
	  	 TITLE
	  	 SCALE

	E-151252-CC-SS-0622	  		  		  		  		  	East - Abutment 2	  	
	E-151252-CC-SS-0623	  		  		  		  		  	East - Pier Detail 1	  	
	E-151252-CC-SS-0624	  		  		  		  		  	East - Pier Detail 2	  	
	E-151252-CC-SS-0625	  		  		  		  		  	East - Pier Detail 3	  	
	E-151252-CC-SS-0626	  		  		  		  		  	Bearing Details 1	  	
	E-151252-CC-SS-0627	  		  		  		  		  	Bearing Details 2	  	
	E-151252-CC-SS-0628	  		  		  		  		  	Diaphragms 1	  	
	E-151252-CC-SS-0629	  		  		  		  		  	Diaphragms 2	  	
	E-151252-CC-SS-0630	  		  		  		  		  	Diaphragms 3	  	
	E-151252-CC-SS-0631	  		  		  		  		  	West Girder - Sheet 1	  	
	E-151252-CC-SS-0632	  		  		  		  		  	West Girder - Sheet 2	  	
	E-151252-CC-SS-0633	  		  		  		  		  	West Girder - Sheet 3	  	
	E-151252-CC-SS-0634	  		  		  		  		  	West Girder - Sheet 4	  	
	E-151252-CC-SS-0635	  		  		  		  		  	East Girder - Sheet 1	  	
	E-151252-CC-SS-0636	  		  		  		  		  	East Girder - Sheet 2	  	
	E-151252-CC-SS-0637	  		  		  		  		  	East Girder - Sheet 3	  	
	E-151252-CC-SS-0638	  		  		  		  		  	East Girder - Sheet 4	  	
	E-151252-CC-SS-0639	  		  		  		  		  	Precast Panels 1	  	
	E-151252-CC-SS-0640	  		  		  		  		  	Precast Panels 2	  	
	E-151252-CC-SS-0641	  		  		  		  		  	West Deck Plan - Sheet 1	  	
	E-151252-CC-SS-0642	  		  		  		  		  	West Deck Plan - Sheet 2	  	
	E-151252-CC-SS-0643	  		  		  		  		  	West Deck Plan - Sheet 3	  	
	E-151252-CC-SS-0644	  		  		  		  		  	West Deck Plan - Sheet 4	  	
	E-151252-CC-SS-0645	  		  		  		  		  	East Deck Plan - Sheet 1	  	
	E-151252-CC-SS-0646	  		  		  		  		  	East Deck Plan - Sheet 2	  	
	E-151252-CC-SS-0647	  		  		  		  		  	East Deck Plan - Sheet 3	  	
	E-151252-CC-SS-0648	  		  		  		  		  	East Deck Plan - Sheet 4	  	
	E-151252-CC-SS-0649	  		  		  		  		  	Anchor Detail - Sheet 1	  	
	E-151252-CC-SS-0650	  		  		  		  		  	Anchor Detail - Sheet 2	  	
	E-151252-CC-SS-0651	  		  		  		  		  	Pile Support Detail - Sheet 1	  	
	E-151252-CC-SS-0652	  		  		  		  		  	Pile Support Detail - Sheet 2	  	
	E-151252-CC-SS-0653	  		  		  		  		  	Pile Support Detail - Sheet 3	  	
	E-151252-CC-SS-0654	  		  		  		  		  	Barrier Details	  	
	E-151252-CC-SS-0655	  		  		  		  		  	Expansion Joint	  	
	E-151252-CC-SS-0656	  		  		  		  		  	Miscellaneous Details - 1	  	
	E-151252-CC-SS-0657	  		  		  		  		  	Miscellaneous Details - 2	  	

  

 A-63 

 Corpus Christi LNG Receiving, Storage and Regasification Terminal 
 Design Document List 
  

													
	 DRAWING NO
	  	 REV
	  	 DATE
	  	 REQD
	  	 STR
	  	 TITLE
	  	 SCALE

							
		  		  		  		  		  	A - Architectural	  	
							
		  		  		  		  		  	Specifications	  	
							
		  		  		  		  		  	Drawings	  	
							
	E-151252-CC-AR-0100	  		  		  		  		  	CONTROL BUILDING, FLOOR PLAN	  	
	E-151252-CC-AR-0103	  		  		  		  		  	ADMINISTRATION BUILDING, FLOOR PLAN	  	
	E-151252-CC-AR-0107	  		  		  		  		  	WAREHOUSE/MAINTENANCE, FLOOR PLAN	  	
	E-151252-CC-AR-0108	  		  		  		  		  	WAREHOUSE/MAINTENANCE, MEZZANINE PLAN	  	
							
		  		  		  		  		  	H - HVAC	  	
							
		  		  		  		  		  	Specifications	  	
							
		  		  		  		  		  	Drawings	  	
							
		  		  		  		  		  	P - Piping/Layouts	  	
							
		  		  		  		  		  	Specifications	  	
							
	CC-E-MP-SPC-001	  		  		  		  		  	Piping Material Specifications	  	
	CC-E-MP-SPC-002	  		  		  		  		  	Manual Valve Specifications	  	
	CC-E-MP-SPC-003	  		  		  		  		  	Equipment Insulation	  	
	CC-E-MP-SPC-004	  		  		  		  		  	Piping Insulation	  	
	CC-E-MP-SPC-016	  		  		  		  		  	Testing of Cryogenic Valves	  	
							
		  		  		  		  		  	Drawings	  	
							
	E-151252-CC-PP-0101	  		  		  		  		  	 Corpus Christi LNG Terminal
 Mechanical
 Overall Plot Plan
	  	
							
	E-151252-CC-PP-0102	  		  		  		  		  	 Corpus Christi LNG Terminal
 Mechanical
 Process Area Plot Plan
	  	
							
	E-151252-CC-PP-0103	  		  		  		  		  	 Corpus Christi LNG Terminal
 Mechanical
 Jetty Area Plot Plan
	  	
							
	E-151252-CC-PP-0104	  		  		  		  		  	 Corpus Christi LNG Terminal
 Mechanical
 General Arrangement Key Plan
	  	
							
	E-151252-CC-PP-0105	  		  		  		  		  	 Corpus Christi LNG Terminal
 West Jetty
 General Arrangement
	  	
							
	E-151252-CC-PP-0106	  		  		  		  		  	 Corpus Christi LNG Terminal
 East Jetty
 General Arrangement
	  	
							
	E-151252-CC-PP-0109	  		  		  		  		  	 Corpus Christi LNG Terminal
 Jetty Impoundment
Basin
 General Arrangement
	  	

  

 A-64 

 Corpus Christi LNG Receiving, Storage and Regasification Terminal 
 Design Document List 
  

													
	 DRAWING NO
	  	 REV
	  	 DATE
	  	 REQD
	  	 STR
	  	 TITLE
	  	 SCALE

	E-151252-CC-PP-0110	  		  		  		  		  	 Corpus Christi LNG Terminal
 Tank S-102
 General Arrangement
	  	
							
	E-151252-CC-PP-0111	  		  		  		  		  	 Corpus Christi LNG Terminal
 Tank S-103
 General Arrangement
	  	
							
	E-151252-CC-PP-0112	  		  		  		  		  	 Corpus Christi LNG Terminal
 Tank S-102 Storm Water
Basin
 General Arrangement
	  	
							
	E-151252-CC-PP-0113	  		  		  		  		  	 Corpus Christi LNG Terminal
 Tank S-103 Storm Water
Basin
 General Arrangement
	  	
							
	E-151252-CC-PP-0118	  		  		  		  		  	 Corpus Christi LNG Terminal
 Vapor Return Blower
Building
 General Arrangement
	  	
							
	E-151252-CC-PP-0119	  		  		  		  		  	 Corpus Christi LNG Terminal
 BOG Compressor
Building
 General Arrangement
	  	
							
	E-151252-CC-PP-0120	  		  		  		  		  	 Corpus Christi LNG Terminal
 Vaporizer Area
1/4
 General Arrangement
	  	
							
	E-151252-CC-PP-0121	  		  		  		  		  	 Corpus Christi LNG Terminal
 Vaporizer Area
2/4
 General Arrangement
	  	
							
	E-151252-CC-PP-0127	  		  		  		  		  	 Corpus Christi LNG Terminal
 Substation Pipe
Bridge
 General Arrangement
	  	
							
	E-151252-CC-PP-0128	  		  		  		  		  	 Corpus Christi LNG Terminal
 Control Room,
Warehouse/Shop
 General Arrangement
	  	
							
	E-151252-CC-MP-0113	  		  		  		  		  	 Corpus Christi LNG Terminal
 Pipe Rack
“C”
 Piping Plan, Sheet 1 of 10
	  	
							
	E-151252-CC-MP-0114	  		  		  		  		  	 Corpus Christi LNG Terminal
 Pipe Rack
“C”
 Piping Plan, Sheet 2 of 10
	  	
							
		  		  		  		  		  	D - Process Engineering	  	
							
		  		  		  		  		  	Specifications	  	
							
	151252-PS001	  		  		  		  		  	LNG Unloading Arms	  	
	151252-PS002	  		  		  		  		  	LNG Cryogenic Pumps	  	
	151252-PS003	  		  		  		  		  	Submerged Combustion Vaporizers	  	
	151252-PS004	  		  		  		  		  	Vapor Return Blowers	  	
	151252-PS005	  		  		  		  		  	Boil Off Gas (BOG) Compressors	  	
	151252-PS006	  		  		  		  		  	Master Metering Station	  	
	151252-PS012	  		  		  		  		  	BOG Recondenser	  	
	151252-PS013	  		  		  		  		  	Air Compressor Package	  	
	151252-PS017	  		  		  		  		  	Vertical Electric Driven Firewater Pumps	  	

  

 A-65 

 Corpus Christi LNG Receiving, Storage and Regasification Terminal 
 Design Document List 
  

													
	 DRAWING NO
	  	 REV
	  	 DATE
	  	 REQD
	  	 STR
	  	 TITLE
	  	 SCALE

	151252-PS018	  		  		  		  		  	Vertical Diesel Driven Firewater Pumps	  	
	151252-PS019	  		  		  		  		  	Firewater Jockey Pumps	  	
	151252-PS020	  		  		  		  		  	Horizontal Electric Driven Firewater Pumps	  	
	151252-PS021	  		  		  		  		  	Horizontal Diesel Driven Firewater Pumps	  	
							
		  		  		  		  		  	Drawings	  	
							
	E-151252-CC-PS-0100	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 LNG Unloading Arms East Jetty
	  	
							
	E-151252-CC-PS-0101	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 Jetty Piping East Jetty
	  	
							
	E-151252-CC-PS-0102	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 LNG Unloading Arms West Jetty
	  	
							
	E-151252-CC-PS-0103	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 Jetty Piping West Jetty
	  	
							
	E-151252-CC-PS-0104	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 Interconnection Piping @ Pipe Rack
	  	
							
	E-151252-CC-PS-0105	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 Interconnection Piping @ LNG Storage Tanks
	  	
							
	E-151252-CC-PS-0106	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 S-101 LNG Storage Tank (Process Piping)
	  	
							
	E-151252-CC-PS-0107	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 S-101 LNG Storage Tank (Instruments)
	  	
							
	E-151252-CC-PS-0108	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 S-102 LNG Storage Tank (Process Piping)
	  	
							
	E-151252-CC-PS-0109	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 S-102 LNG Storage Tank (Instruments)
	  	
							
	E-151252-CC-PS-0110	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 S-103 LNG Storage Tank (Process Piping)
	  	
							
	E-151252-CC-PS-0111	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 S-103 LNG Storage Tank (Instruments)
	  	
							
	E-151252-CC-PS-0112	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 Tank S-101 LNG Intank Pumps
	  	
							
	E-151252-CC-PS-0113	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 Tank S-102 LNG Intank Pumps
	  	
							
	E-151252-CC-PS-0114	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 Tank S-103 LNG Intank Pumps
	  	

  

 A-66 

 Corpus Christi LNG Receiving, Storage and Regasification Terminal 
 Design Document List 
  

													
	 DRAWING NO
	  	 REV
	  	 DATE
	  	 REQD
	  	 STR
	  	 TITLE
	  	 SCALE

	E-151252-CC-PS-0115	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 LNG Sendout Header
	  	
							
	E-151252-CC-PS-0116	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 Boil Off Gas Condenser V-111A
	  	
							
	E-151252-CC-PS-0117	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 Boil Off Gas Condenser V-111B
	  	
							
	E-151252-CC-PS-0118	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 LNG Sendout Pumps A/B
	  	
							
	E-151252-CC-PS-0119	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 LNG Sendout Pumps C/D
	  	
							
	E-151252-CC-PS-0120	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 LNG Sendout Pumps E/F
	  	
							
	E-151252-CC-PS-0121	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 LNG Sendout Pumps G/H
	  	
							
	E-151252-CC-PS-0122	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 LNG Sendout Pumps J/K
	  	
							
	E-151252-CC-PS-0123	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 LNG Sendout Pumps L/M
	  	
							
	E-151252-CC-PS-0124	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 LNG Sendout Pumps N/P
	  	
							
	E-151252-CC-PS-0125	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 LNG Sendout Pumps Q/R
	  	
							
	E-151252-CC-PS-0126	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 LNG Vaporizer A
	  	
							
	E-151252-CC-PS-0127	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 LNG Vaporizer B
	  	
							
	E-151252-CC-PS-0128	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 LNG Vaporizer C
	  	
							
	E-151252-CC-PS-0129	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 LNG Vaporizer D
	  	
							
	E-151252-CC-PS-0130	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 LNG Vaporizer E
	  	
							
	E-151252-CC-PS-0131	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 LNG Vaporizer F
	  	
							
	E-151252-CC-PS-0132	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 LNG Vaporizer G
	  	

  

 A-67 

 Corpus Christi LNG Receiving, Storage and Regasification Terminal 
 Design Document List 
  

													
	 DRAWING NO
	  	 REV
	  	 DATE
	  	 REQD
	  	 STR
	  	 TITLE
	  	 SCALE

	E-151252-CC-PS-0133	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 LNG Vaporizer H
	  	
							
	E-151252-CC-PS-0134	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 LNG Vaporizer J
	  	
							
	E-151252-CC-PS-0135	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 LNG Vaporizer K
	  	
							
	E-151252-CC-PS-0136	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 LNG Vaporizer L
	  	
							
	E-151252-CC-PS-0137	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 LNG Vaporizer M
	  	
							
	E-151252-CC-PS-0138	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 LNG Vaporizer N
	  	
							
	E-151252-CC-PS-0139	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 LNG Vaporizer P
	  	
							
	E-151252-CC-PS-0140	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 LNG Vaporizer Q
	  	
							
	E-151252-CC-PS-0141	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 LNG Vaporizer R
	  	
							
	E-151252-CC-PS-0142	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 Sendout Gas Header
	  	
							
	E-151252-CC-PS-0143	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 Sendout Metering
	  	
							
	E-151252-CC-PS-0144	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 Pipe Line Sendout
	  	
							
	E-151252-CC-PS-0145	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 Boil Off Gas Header Piping
	  	
							
	E-151252-CC-PS-0146	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 Vapor Return Blower C-101 A
	  	
							
	E-151252-CC-PS-0147	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 Vapor Return Blower C-101 B
	  	
							
	E-151252-CC-PS-0148	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 Boil Off Gas Compressor Suction
	  	
							
	E-151252-CC-PS-0149	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 Boil Off Gas Compressor A
	  	
							
	E-151252-CC-PS-0150	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 Boil Off Gas Compressor B
	  	

  

 A-68 

 Corpus Christi LNG Receiving, Storage and Regasification Terminal 
 Design Document List 
  

													
	 DRAWING NO
	  	 REV
	  	 DATE
	  	 REQD
	  	 STR
	  	 TITLE
	  	 SCALE

	E-151252-CC-PS-0151	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 LNG Drain Pot
	  	
							
	E-151252-CC-PS-0152	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 Vent System
	  	
							
	E-151252-CC-PS-0153	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 Nitrogen System
	  	
							
	E-151252-CC-PS-0154	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 Instrument/Utility Air System
	  	
							
	E-151252-CC-PS-0155	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 East/West Jetty Instrument/Utility Air System
	  	
							
	E-151252-CC-PS-0156	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 Fuel Gas
	  	
							
	E-151252-CC-PS-0157	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 Caustic System
	  	
							
	E-151252-CC-PS-0158	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 Main/S-101 Impoundment Basin
	  	
							
	E-151252-CC-PS-0159	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 S-102/S-103 Impoundment Basin
	  	
							
	E-151252-CC-PS-0160	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 Jetty Impoundment Basin
	  	
							
	E-151252-CC-PS-0161	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 Firewater System
	  	
							
	E-151252-CC-PS-0162	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 Firewater Piping 1/2
	  	
							
	E-151252-CC-PS-0163	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 Firewater Piping 2/2
	  	
							
	E-151252-CC-PS-0164	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 Potable Water
	  	
							
	E-151252-CC-PS-0165	  		  		  		  		  	 Corpus Christi LNG Terminal
 P&ID
 Diesel Distribution
	  	
							
		  		  		  		  		  	E - Electrical	  	
							
		  		  		  		  		  	Specifications	  	
							
	151252-CC-B-EL-SPC-001	  		  		  		  		  	Power Control Room	  	

  

 A-69 

 Corpus Christi LNG Receiving, Storage and Regasification Terminal 
 Design Document List 
  

													
	 DRAWING NO
	  	 REV
	  	 DATE
	  	 REQD
	  	 STR
	  	 TITLE
	  	 SCALE

	151252-CC-B-EL-SPC-002	  		  		  		  		  	Switchgear, 15 kV Class Metal-Clad	  	
	151252-CC-B-EL-SPC-003	  		  		  		  		  	Switchgear, 5 kV Class Metal-Clad	  	
	151252-CC-B-EL-SPC-004	  		  		  		  		  	Switchgear, Low Voltage Metal-Enclosed	  	
	151252-CC-B-EL-SPC-009	  		  		  		  		  	Substations, Primary Unit with Liquid Immersed Transformers	  	
	151252-CC-B-EL-SPC-010	  		  		  		  		  	Substations, Secondary Unit with Liquid Immersed Transformers	  	
	151252-CC-B-EL-SPC-011	  		  		  		  		  	Pad Mount Transformers	  	
	151252-CC-B-EL-SPC-012	  		  		  		  		  	Utility Tie Substation Transformer	  	
	151252-CC-B-EL-SPC-013	  		  		  		  		  	Utility Tie Substation	  	
	151252-CC-B-EL-SPC-017	  		  		  		  		  	5 & 15 kV Bus Duct	  	
	151252-CC-B-EL-SPC-018	  		  		  		  		  	600 V Bus Duct	  	
							
		  		  		  		  		  	Drawings	  	
							
	D-151252-CC-EL-0001	  		  		  		  		  	 Corpus Christi LNG Terminal
 Electrical
 Legend and Notes Sh 1
	  	
							
	D-151252-CC-EL-0002	  		  		  		  		  	 Corpus Christi LNG Terminal
 Electrical
 Legend and Notes Sh 2
	  	
							
	B-151252-CC-EL-0011	  		  		  		  		  	 Corpus Christi LNG Terminal
 Electrical
 Elec Equipment List
	  	
							
	B-151252-CC-EL-0012	  		  		  		  		  	 Corpus Christi LNG Terminal
 Electrical
 Motor & Load List
	  	
							
	D-151252-CC-EL-0041	  		  		  		  		  	 Corpus Christi LNG Terminal
 Electrical
 Site Plan Sh 1
	  	
							
	D-151252-CC-EL-0042	  		  		  		  		  	 Corpus Christi LNG Terminal
 Electrical
 Site Plan Sh 2
	  	
							
	D-151252-CC-EL-0043	  		  		  		  		  	 Corpus Christi LNG Terminal
 Electrical
 Area Classification Plan Sh 1
	  	
							
	D-151252-CC-EL-0044	  		  		  		  		  	 Corpus Christi LNG Terminal
 Electrical
 Area Classification Plan Sh 2
	  	
							
	D-151252-CC-EL-0045	  		  		  		  		  	 Corpus Christi LNG Terminal
 Electrical
 Area Classification Plan Sh 3
	  	

  

 A-70 

 Corpus Christi LNG Receiving, Storage and Regasification Terminal 
 Design Document List 
  

													
	 DRAWING NO
	  	 REV
	  	 DATE
	  	 REQD
	  	 STR
	  	 TITLE
	  	 SCALE

	D-151252-CC-EL-0046	  		  		  		  		  	 Corpus Christi LNG Terminal
 Electrical
 Area Classification Plan Sh 4
	  	
							
	D-151252-CC-EL-0047	  		  		  		  		  	 Corpus Christi LNG Terminal
 Electrical
 Area Classification Plan Sh 5
	  	
							
	D-151252-CC-EL-0048	  		  		  		  		  	 Corpus Christi LNG Terminal
 Electrical
 Area Classification Plan Sh 6
	  	
							
	D-151252-CC-EL-0049	  		  		  		  		  	 Corpus Christi LNG Terminal
 Electrical
 Area Classification Plan Sh 7
	  	
							
	D-151252-CC-EL-0101	  		  		  		  		  	 Corpus Christi LNG Terminal
 Electrical
 Grounding plan sh 1
	  	
							
	D-151252-CC-EL-0102	  		  		  		  		  	 Corpus Christi LNG Terminal
 Electrical
 Grounding plan sh 2
	  	
							
	D-151252-CC-EL-0150	  		  		  		  		  	 Corpus Christi LNG Terminal
 Electrical
 Lighting Fixture Schedule
	  	
							
	D-151252-CC-EL-0151	  		  		  		  		  	 Corpus Christi LNG Terminal
 Electrical
 Lighting Fixture Schedule
	  	
							
	D-151252-CC-EL-0152	  		  		  		  		  	 Corpus Christi LNG Terminal
 Electrical
 Lighting Plan Sh 1
	  	
							
	D-151252-CC-EL-0153	  		  		  		  		  	 Corpus Christi LNG Terminal
 Electrical
 Lighting Plan Sh 2
	  	
							
	D-151252-CC-EL-0154	  		  		  		  		  	 Corpus Christi LNG Terminal
 Electrical
 Lighting Plan Sh 3
	  	
							
	D-151252-CC-EL-0155	  		  		  		  		  	 Corpus Christi LNG Terminal
 Electrical
 Lighting Plan Sh 4
	  	
							
	D-151252-CC-EL-0201	  		  		  		  		  	 Corpus Christi LNG Terminal
 Electrical
 PCR No 1 Layout
	  	
							
	D-151252-CC-EL-0202	  		  		  		  		  	 Corpus Christi LNG Terminal
 Electrical
 PCR No 2 Layout
	  	
							
	D-151252-CC-EL-0209	  		  		  		  		  	 Corpus Christi LNG Terminal
 Electrical
 Electrical Room Layout Warehouse/Control Rm
	  	
							
	D-151252-CC-EL-0210	  		  		  		  		  	 Corpus Christi LNG Terminal
 Electrical
 Electrical Room Admin. Bldg.
	  	
							
	D-151252-CC-EL-0251	  		  		  		  		  	 Corpus Christi LNG Terminal
 Electrical
 Power Plan Sh 1
	  	
							
	D-151252-CC-EL-0252	  		  		  		  		  	 Corpus Christi LNG Terminal
 Electrical
 Power Plan Sh 2
	  	

  

 A-71 

 Corpus Christi LNG Receiving, Storage and Regasification Terminal 
 Design Document List 
  

													
	 DRAWING NO
	  	 REV
	  	 DATE
	  	 REQD
	  	 STR
	  	 TITLE
	  	 SCALE

	D-151252-CC-EL-0253	  		  		  		  		  	 Corpus Christi LNG Terminal
 Electrical
 Power Plan Sh 3
	  	
							
	D-151252-CC-EL-0254	  		  		  		  		  	 Corpus Christi LNG Terminal
 Electrical
 Power Plan Sh 4
	  	
							
	D-151252-CC-EL-0601	  		  		  		  		  	 Corpus Christi LNG Terminal
 Electrical
 Single Line Diagram Sh 1
	  	
							
	D-151252-CC-EL-0602	  		  		  		  		  	 Corpus Christi LNG Terminal
 Electrical
 Single Line Diagram Sh 2
	  	
							
	D-151252-CC-EL-0603	  		  		  		  		  	 Corpus Christi LNG Terminal
 Electrical
 Single Line Diagram Sh 3
	  	
							
		  		  		  		  		  	L - Control Systems	  	
							
		  		  		  		  		  	Specifications	  	
							
	151252-CS-002	  		  		  		  		  	 Control Valves
 A-Ball Valves
 B-Butterfly Valves
 C-Globe Valves
 D-Gate Valves
	  	
	151252-CS-003	  		  		  		  		  	V-Cone Flow Elements	  	
	151252-CS-005	  		  		  		  		  	Distributive Control System	  	
	151252-CS-006	  		  		  		  		  	Chromatographs	  	
	151252-CS-008	  		  		  		  		  	ESD Valves	  	
	151252-CS-015	  		  		  		  		  	Ultrasonic Flowmeters	  	
	151252-CS-016	  		  		  		  		  	Thermal Mass Flowmeters	  	
	151252-CS-019	  		  		  		  		  	SIS System	  	
	151252-CS-020	  		  		  		  		  	F&G System	  	
	151252-CS-022	  		  		  		  		  	CEMS	  	
							
		  		  		  		  		  	Drawings	  	
							
	B-151252-CC-CS-0600	  		  		  		  		  	 Corpus Christi LNG Terminal
 Control Systems

I/O List
	  	
							
	B-151252-CC-CS-0011	  		  		  		  		  	 Corpus Christi LNG Terminal
 Control Systems

Instrument Index
	  	
							
	B-151252-CC-CS-0601	  		  		  		  		  	 Corpus Christi LNG Terminal
 Control Systems

Cable Schedule 1/4
	  	
							
	B-151252-CC-CS-0602	  		  		  		  		  	 Corpus Christi LNG Terminal
 Control Systems

Cable Schedule 2/4
	  	

  

 A-72 

 Corpus Christi LNG Receiving, Storage and Regasification Terminal 
 Design Document List 
  

													
	 DRAWING NO
	  	 REV
	  	 DATE
	  	 REQD
	  	 STR
	  	 TITLE
	  	 SCALE

	B-151252-CC-CS-0603	  		  		  		  		  	 Corpus Christi LNG Terminal
 Control Systems

Cable Schedule 3/4
	  	
							
	B-151252-CC-CS-0604	  		  		  		  		  	 Corpus Christi LNG Terminal
 Control Systems

Cable Schedule 4/4
	  	
							
	 A-151252-CC-CS-2000
 thru
 A-151252-CC-CS-3225
	  		  		  		  		  	 Corpus Christi LNG Terminal
 Control Systems

Instrument Spec Sheets (1,226 ea)
	  	
							
	E-151252-CC-CS-3554	  		  		  		  		  	 Corpus Christi LNG Terminal
 Control Systems

DCS Control Block Diagram
	  	
							
	E-151252-CC-CS-3555	  		  		  		  		  	 Corpus Christi LNG Terminal
 Control Systems

SIS Control Block Diagram
	  	

  

 A-73 

 Execution Copy 
 SCHEDULE B-1 
 CONTRACTOR PERMITS 
 Contractor Permits. Contractor shall be responsible for obtaining all of the following Permits and any and all other Permits not listed below but required for the
performance of the Work, except for the Owner Permits set forth in Attachment B, Schedule B-2. 
  

															
	 PERMIT OR
 APPROVAL
	  	 REGULATORY
 REFERENCE
	  	 RESPONSIBLE
 AGENCY
	  	 AGENCY CONTACT
 INFORMATION
	  	 REGULATED
ACTIVITY
	  	 TECHNICAL INFORMATION
 NEEDED FOR APPLICATION
	  	 DATE
 REQUIRED
	  	 COMMENTS /ACTION
 BY

								
	Construction Permits	  		  	San Patricio County Emergency Management Office	  	 Matty Atkinson
 (361) 364-6156
	  	Construction of buildings and structures	  	Site layout and facility drawings.	  	Allow 2 weeks from drawing submittal	  	No permit required for dirt work. Permits can be obtained at one time or as construction of various structures are anticipated.
								
	Office Trailer Development Permit	  		  	San Patricio County Emergency Management Office	  	 Matty Atkinson
 (361) 364-6156
	  	Installation of Office Trailers	  	Provide description of trailers, square footage, supplier of trailers, where the trailers are coming from.	  	1 Day	  	Cost will be waived. Permit required to get electrical utility hookup. Permits are good for one year and then must be renewed.
								
	Trailer Transport Permit	  	County Judge	  	San Patricio County Emergency Management Office	  	 Matty Atkinson
 (361) 364-6156
	  	Hauling mobile home type trailers on County Roads	  	Same information as Development Permit above	  	 1 Day
 Obtain at same time trailer installation
Development Permit is obtained.
	  	$100 fee per trailer. A permit required for each trailer.
								
	Stormwater Pollution Prevention Plan	  	EPA Storm Water Permit	  	EPA	  	 USEPA Region VI,
 1445 Ross Ave, Suite 1200,

Dallas, TX 75202-2733
 Phone: (214) 665-8060
	  	Storm water runoff	  	SWPPP (to be kept on site)	  	Allow 4 weeks before construction (minimum time is 2 weeks before construction	  	 This is to be prepared as part of Storm Water Construction permit
 Contractor to procure.

  

 B-1 

															
	 PERMIT OR
 APPROVAL
	  	 REGULATORY
 REFERENCE
	  	 RESPONSIBLE
 AGENCY
	  	 AGENCY CONTACT
 INFORMATION
	  	 REGULATED
 ACTIVITY
	  	 TECHNICAL INFORMATION
 NEEDED FOR APPLICATION
	  	 DATE
 REQUIRED
	  	 COMMENTS /ACTION
 BY

								
	TCEQ hazardous waste stream notification	  	30 TAC 335	  	TCEQ	  		  	Production of any amount hazardous waste on the site.	  	List of normal hazardous and Class 1 waste.	  	Takes about 2 weeks. Needed before hazardous wastes are produce.	  	Not anticipated for this project. The notification is site specific and not company specific. Contractor can obtain at no cost and transfer to Owner when the Work is completed. Suggest waiting
to obtain until a determination of what wastes will be produced that may require the number for disposal tracking purposes
								
		  		  		  		  		  		  		  	
								
	Spill Prevention Plan	  	40 CFR Part 112	  	 TXGLO
 EPA
	  	Texas General Land Office - Region 2, 11811 North ‘D’ St., LaPorte, Texas 77571-9135 Phone: (281) 470-6597	  	Storage of petroleum products in coastal tidal areas.	  	 TXGLO can require that a plan to prevent spills from petroleum product storage tanks be submitted and approved. This is normally not required for
small portable tanks used in construction work. However, the GLO must be contacted to determine requirement for the specific site and tank installation.
  
 EPA requires plan preparation if more than 24 drums (1,320 gallons) of petroleum products stored at the Site or any portion thereof. No submittal required. Must have Plan
before fuel stored.
	  	On or before mobilization at Site	  	 Contractor to determine if needed and inform Owner.
  
 Contractor will procure as needed.

								
	Radio License	  		  	Federal Communications Commission	  		  		  		  	Mobilization to Site	  	Contractor to procure.

  

 B-2 

															
	 PERMIT OR
 APPROVAL
	  	 REGULATORY
 REFERENCE
	  	 RESPONSIBLE
 AGENCY
	  	 AGENCY CONTACT
 INFORMATION
	  	 REGULATED
 ACTIVITY
	  	 TECHNICAL INFORMATION
 NEEDED FOR APPLICATION
	  	 DATE
 REQUIRED
	  	 COMMENTS /ACTION
 BY

								
	Notice of Proposed Construction or Alteration - FAA Form 7460-1	  	14 CFR Part 77	  	Federal Aviation Administration (FAA)	  	FAA Southwest Regional Office - Air Traffic Airspace Branch, ASW-520, 2601 Meachan Blvd., Fort Worth, TX 76137-4298 Phone: (817) 222-5520	  	Construction or use of tall structures including cranes	  	Locations and dimensions of tanks and any other significant structures	  	Prior to execution of an EPC Agreement (such term being used as subject to Section 3.1C of the Agreement)	  	Takes about 3 weeks to get after submittal of application
								
	Connection to Public Water & Sewer System	  	San Patricio/Nueces MWD	  	County MWD	  	361 643 6521	  	Construction Activity	  	TBD	  	Mobilization to Site	  	Contractor to procure.

  

 B-3 

 SCHEDULE B-2 
 OWNER PERMITS 
 Owner Permits. Owner shall obtain the Permits listed below. 
  

																			
	 Pre-EPC
 (PEPC) Or
 EPC
	  	 Responsible
Agency
	  	 Permit Or
Approval
	  	 Regulatory
Reference
	  	 Agency
Contact 
Information
	  	 Regulated 
Activity
	  	 Technical
Information
Needed For
Application
	  	 Date 
Submitted/
Anticipated
	  	 Date
Permit/
Consultation
Received/
Anticipated
	  	 Comments

	 I. FEDERAL PERMITS/APPROVALS
	  	
										
	PEPC	  	U.S. Federal Energy Regulatory Commission (FERC)	  	NGA Section 3 Application	  	NGA Section 3	  	 Magalie R. Salas
 Federal Energy Regulatory
Commission
 888 First Street, NE
 Washington D.C.
20426
	  	LNG Facility	  	Environmental Resource Reports 1-13 submitted with FERC filing	  	12/22/2003	  	4/18/05	  	Respond to requests for further information as necessary
										
	PEPC	  	U.S. Army Corps of Engineers (USACE)	  	Section 10/404 Construction Permit	  	33 CFR 320 to 330	  	 U.S. Army Corps of Engineers – Galveston District
 Denise Sloan
 Planning, Environmental and Regulatory Branch
 2000 Fort Point Road
 Galveston TX 77550
 (361)
814-5847
	  	Construction activities in lakes, streams, wetlands	  	Permit Application	  	9/9/2004	  	10/18/2005	  	Permit 23561 Signed and Approved with special conditions.

  

 B-4 

																			
	 Pre-EPC
(PEPC) Or
EPC
	  	 Responsible
Agency
	  	 Permit Or
Approval
	  	 Regulatory
Reference
	  	 Agency
Contact 
Information
	  	 Regulated 
Activity
	  	 Technical
Information
Needed For
Application
	  	 Date 
Submitted/
Anticipated
	  	 Date
Permit/
Consultation
Received/
Anticipated
	  	 Comments

										
	PEPC	  	USEPA	  	Spill Prevention, Control and Countermeasure Plan (SPCC) - construction	  	40 CFR Part 112	  	 USEPA Region VI
 1445 Ross Ave, Suite 1200
 Dallas, TX 75202-2733
 (214) 665-8060
	  	Onsite storage of petroleum products in aggregate quantities greater than 1320 gallons	  	 1.      Oil storage inventory including maximum capacity
 2.      Description of measures to prevent an oil spill
 3.      Description of how personnel will respond to an oil spill
	  	TBD	  	—	  	May need for fuel and lube oil storage onsite during construction. Plan is required to be stamped by a Registered Professional Engineer. Technical Services Department has Plan form which
requires Work-specific information to be added.
										
	PEPC	  	USEPA	  	Confirmation request that EPA is permitting agency	  	40 CFR Part 122	  	 Environmental Protection Agency- Region 6
 Everett
Spence
 1445 Ross Ave., Suite 1200
 Dallas, TX 75202

(214) 665-6444 ext 7518
  
 Brent Larson
 USEPA Region VI
 Stormwater Permit Division
 1445 Ross Ave, Suite 1200
 Dallas, TX 75202-2733
 (214) 665-8060
	  	Stormwater	  	Consultation	  	6/23/2003	  	8/21/2003	  	

  

 B-5 

																			
	 Pre-EPC
 (PEPC) Or
 EPC
	  	 Responsible
Agency
	  	 Permit Or
Approval
	  	 Regulatory
Reference
	  	 Agency
Contact 
Information
	  	 Regulated 
Activity
	  	 Technical
Information
Needed For
Application
	  	 Date 
Submitted/
Anticipated
	  	 Date
Permit/
Consultation
Received/
Anticipated
	  	 Comments

	 II. STATE PERMITS/APPROVALS

										
	PEPC	  	 Texas Commission on Environmental Quality
 (TCEQ)
	  	New Source Review Permit (Preconstruction Review and Prevention of Significant Deterioration)	  	30 TAC 116	  	 Jim Linville
 TCEQ Air Permit Division
 12100 Park 35 Circle
 Austin, TX 78753
 (512) 239-1261
	  	Construction of major source of air pollution	  	 1.      Air pollution emissions and control equipment data
 2.      Locations and dimensions of major structures
 3.      Air quality impact modeling
 4.      BACT/LAER determinations
 5.      Identification of emission offsets for non-attainment areas
	  	12/22/2003	  	11/18/2004	  	Final combined air permit issued with general and special conditions attached.
										
	1 year prior to operation for wastewater, 401 - RRC - PEPC	  	TCEQ	  	Clean Water Act Section 401 Authorization - RRC Permit	  	CWA Section 401/402	  	 Texas Commission on Environmental Quality Water Permits Division
 Mr. Sinoel Contreras
 6300 Ocean Dr.
 NRCS Bldg., Ste.
1200
 Corpus Christi, TX 78412-5503
 (361)
825-3100
	  	Water Quality/ Wastewater Discharge Permit	  	Initial Consultation	  	6/23/2003	  	6/26/03 RRC	  	EPA will handle Stormwater Permit as Site is greater than 5 acres. (See RRC)
										
	PEPC/EPC if required	  	TCEQ	  	RCRA Small Quantity Hazardous Waste Generator Identification Number	  	40 CFR Part 261	  	TCEQ Registration and Reporting Section, MC 129 PO Box 13087 Austin, TX 78711-3087 Phone 512/239-6413 FAX 512/239-6410	  	Onsite presence of hazardous waste in quantities greater than threshold amounts	  	Expected hazardous waste accumulation	  	File if necessary, must obtain generator number prior to onsite storage and disposal	  	—	  	Required if hazardous waste will exceed the 100 kg/month threshold. Contractor to confirm quantity to determine if needed. Owner to still get generator ID #.

  

 B-6 

																			
	 Pre-EPC
 (PEPC) Or
 EPC
	  	 Responsible
Agency
	  	 Permit Or
Approval
	  	 Regulatory
Reference
	  	 Agency
Contact
Information
	  	 Regulated Activity
	  	 Technical
Information
Needed For
Application
	  	 Date 
Submitted/
Anticipated
	  	 Date
Permit/
Consultation
Received/
Anticipated
	  	 Comments

	PEPC	  	Texas Coastal Coordination Council	  	 Coastal Consistency Determination
 Complete
	  	31 TAC 506	  	 William Peacock
 CCC Chairman
 P.O. Box 12873
 Austin, TX 78711-2873
 (512) 463-0928
	  	Review of Work to ensure that it will not conflict with the state coastal management program objectives	  	USACE will submit material for review by CCC	  	9/9/04	  	8/3/2005	  	Performed as part of the Section 404 Permit by the USACE
										
	PEPC	  	RRC	  	Environmental Constraints	  		  	 Railroad Commission of Texas Stephen J. Seni
 Oil and Gas
Division
 1701 North Congress, 11th Floor
 Austin, TX
78701
 (512) 475-4439
  
 Hydrostatic Test (RRC):
 Kevin McClery
 Texas Railroad Commission
 1701 N Congress
 Austin, TX
78711-2967
 (512) 463-7308
	  	Tier II Water Quality Certification	  	Initial Consultation	  	6/23/2003	  	6/26/2003	  	RRC has jurisdiction over const. stormwater discharge, but EPA is permitting entity. RRC is over future wastewater and hydrostatic discharge. RRC is 401 certifying agency under USACE
404 permit.
										
	PEPC	  	Texas Parks and Wildlife Department	  	Listed Species Clearance (applies to entire site)	  	31 TAC 69	  	 Celeste Brancel
 TPWD
 4200 Smith School Road
 Austin, TX 78744
 (512-912-7021)
	  	Assessment of Site habitation by listed (threatened or endangered) species	  	T/E Consultation	  	8/21/2003	  	9/9/2003	  	Provided a list of species with potential to occur within the Site
	  	  	  	  	  	  	Revegetation Plan	  	4/22/05	  	5/24/05	  	TPWD approved revegetation plan for DMPAs.
										
	PEPC	  	Texas Historical Commission	  	 Historic Preservation Approval (applies to entire site)
 Complete
	  	13 TAC 26	  	 Debra Beene and James Bruseth
 Texas
Historical Commission
 1511 Colorado
 Austin, TX 78701

(512) 463-5865
	  	Construction of industrial facilities require review of historical archaeological resources	  	TARL Site Map Review	  	5/7/2004	  	N/A	  	
	  	  	  	  	  	  	Phase I Cultural Resources Survey Report	  	5/14/04	  	8/24/04	  	Concurrence granted.
										
		  		  		  		  		  		  	Addendum 1 to Phase 1 Report	  	7/27/04	  	8/24/04	  	Concurrence granted.

  

 B-7 

																			
	 Pre-EPC
 (PEPC) Or
 EPC
	  	 Responsible
Agency
	  	 Permit Or
Approval
	  	 Regulatory
Reference
	  	 Agency Contact
Information
	  	 Regulated
Activity
	  	 Technical
Information
Needed For
Application
	  	 Date 
Submitted/
Anticipated
	  	 Date
Permit/
Consultation
Received/
Anticipated
	  	 Comments

	PEPC	  	Texas Historical Commission	  	 Historic Preservation Approval (applies to entire site)
 Complete
	  	13 TAC 26	  	 Debra Beene and James Bruseth
 Texas Historical
Commission
 1511 Colorado
 Austin, TX 78701
 (512) 463-5865
	  	Construction of industrial facilities require review of historical archaeological resources	  	Unanticipated Discoveries Plan	  	9/8/04	  	10/11/04	  	Concurrence granted.
		  		  		  		  		  		  	AEP Substation	  	9/13/05	  	9/28/05	  	Concurrence granted.
		  		  		  		  		  		  	46-Acre Tract	  	10/6/05	  	10/10/05	  	Concurrence granted.
	
	 III. LOCAL PERMITS/APPROVALS

										
	PEPC	  		  	 Transportation Permitting/ Consultation
 Complete
	  		  	 City of Portland
 Liz Reining
 Assistant to City Manager
 900 Moore Avenue
 Portland, TX 78374
	  		  	Transportation Information	  	2/28/2005	  	6/27/2005	  	
										
	PEPC	  		  	 Transportation Permitting/ Consultation
 Complete
	  		  	 City of Gregory
 Norma Garcia
 City Secretary
 P.O. Box 297
 Gregory, TX 78359
	  		  	Transportation Information	  	2/28/05	  	6/27/05	  	No issues relating to the proposed Work. No Work-specific construction transportation permit will be required.

  

 B-8 

 Execution Copy 
 ATTACHMENT C 
 PAYMENT SCHEDULE 
 This Attachment C describes the only compensation payable to Contractor under the Agreement. Such compensation shall be the aggregate of the Cost
of Work and Fee, as more particularly described in herein. 
 Cost of Work. The actual cost of work (the “Cost of
Work”) incurred and earned by Contractor in performing Work in accordance with this Agreement shall be determined in accordance with the Summary of Cost Terms and Application and Checklist of Costs (excluding Fee and G&A Charges)
within this Attachment C, as supported by the rates, terms and schedules found in the attached Exhibits C.1 through C.14, which are incorporated herein. 
 Fee. The “Fee” earned by Contractor shall be determined in accordance with the Fee and G&A Charges as set forth in the Summary of Cost Terms and Application. A rate of 9.80% shall be
applied to the aggregate expenses of labor, Construction Equipment, material, supplies, Subcontracts, services and sundries of each Invoice. For the purposes of clarity, Fee, as defined above and used within this Agreement, shall include both Fee
and G&A Charges (as described in the Summary of Cost Terms and Application in this Attachment C). 
  

 C-1 

 

 
 CHECKLIST OF COSTS 
 SUPPORTING EXHIBITS C.1 
 THROUGH C.14 

 

 
 SUMMARY OF COST TERMS AND APPLICATION 
  

									
	 Section
	  	 Abbreviation
	  	 Description
	  	 Treatment
	  	 Exhibit

					
	 1.0
	  	 ESUP
	  	Engineering Supplies - Home Office Costs (separate from construction related supplies)	  	Reimbursed by rate	  	 None

					
	 1.0
	  	 HOME OFFICE TRAVEL AND LIVING EXPENSE
	  	Travel, Living, and Incidentals Expenses	  	Travel and Living Expense at cost plus $45 per day per diem for meals and incidentals	  	 C.13

					
	 1.0
	  	 HOME OFFICE ENGR, SUPPORT, OR OTHER PERSONNEL
	  	Engineering, Administrative, Procurement, and other Salaried Exempt/Non-exempt Personnel working in support of the project in San Antonio, Atlanta, Vancouver, or Houston who are documented to be
working in support of the project.	  	Labor rate plus multiplier	  	 C.10 & C.12

					
	 1.0
	  	 NON-EXEMPT PERSONNEL Engineering
	  	Premium Portion of Overtime for Non-Exempt Employees	  	The .5 portion of OT will be billed @ bare labor rate	  	
					
	 2.0
	  	 DL
	  	Direct Construction Labor through General Foreman - Non-Exempt	  	Reimbursable @ Cost	  	 C.3

					
	 2.0
	  	 EQ
	  	Construction Equipment - Contractor and Third Party plus associated costs	  	Equipment Rates and associated costs that are reimbursable	  	 C.1 & C.2

					
	 2.0
	  	 INDL
	  	Field Assigned Salaried Exempt/Non-exempt Personnel assigned to the construction support of the project.	  	Labor plus Burdens (see PRB)	  	 C.10

					
	 2.0
	  	 NON-EXEMPT PERSONNEL Construction
	  	Premium Portion of Overtime for Non-Exempt Employees	  	The .5 portion of OT will be billed with 23.05% PR Burden (Fringe plus Statutories) added	  	 None

					
	 2.0
	  	 PD - Hourly
	  	Per Diem paid to Construction Direct Labor employees	  	$45 per calendar day including weekends (with attendance restrictions)	  	 C.4

					
	 2.0
	  	 PD - Salaried
	  	Per Diem paid to Construction Salaried Exempt & Non-exempt personnel assigned to the project site.	  	Base plus PRB on taxable PD	  	 C.4

					
	 4.0
	  	 ASUP
	  	Allocated Direct Supplies - Major Supply Category (Exam: Welding Rod; Crane Mats; Spreader Bars)	  	Reimbursable @ Cost	  	 C.7

					
	 4.0
	  	 BOND
	  	All Non-EPC Bonds	  	Reimbursable @ Cost	  	 None

					
	 4.0
	  	 FIELD EXP
	  	Relocation, Temporary Relocation, Travel, Living, and Incidentals Expenses	  	Reimbursed @ Cost with support	  	 C.4 & C.5

					
	 4.0
	  	 INS
	  	All premiums related to project specific insurances (transit, railroad, marine, and other)	  	Reimbursable @ Cost	  	 None

					
	 4.0
	  	 ISUP
	  	Indirect Supplies - Not meant to be all inclusive, but a representative list of items.	  	Reimbursed by rate	  	 C.9

					
	 4.0
	  	 IT
	  	Information Technology - Network, Hardware, Software, and other related computer support	  	Reimbursed by rate	  	 C.11

					
	 4.0
	  	 LIC
	  	Project related permits and licenses	  	Reimbursable @ Cost	  	 None

					
	 4.0
	  	 MATL
	  	Permanent plant material incorporated into the work	  	Reimbursable @ Cost	  	 None

  

					
		  		  	

 

 
 SUMMARY OF COST TERMS AND APPLICATION 
  

									
	 4.0
	  	 OWNER
	  	Costs related to support and administration of owners representatives involved in the project	  	Reimbursable @ Cost	  	 None

					
	 4.0
	  	 SAF
	  	Safety related supplies and services. Not all inclusive	  	Reimbursed by rate	  	 C.9

					
	 4.0
	  	 SM
	  	Small Tools less than $1000. Not intended to be an all inclusive list.	  	Reimbursed by rate	  	 C.8

					
	 4.0
	  	 SUB
	  	Subcontracts and Services	  	Reimbursable @ Cost	  	 None

					
	 4.0
	  	 TAX
	  	All sales, gross receipts, or any other taxes related to the project costs	  	Reimbursable @ Cost	  	 None

					
	 4.0
	  	 TB
	  	Teambuilding and Community Relations	  	Reimbursable @ Cost	  	 None

					
	 4.0
	  	 TEST
	  	Test Water and Disposal	  	Reimbursable @ Cost	  	 None

					
	 4.0
	  	 USUP
	  	Unallocated Direct Supplies - Minor or consumable (Exam: rags, brooms, bulbs, etc.) Not meant to be an all inclusive list	  	Reimbursed by rate	  	 C.6

					
	 1.0 & 2.0
	  	 PRB
	  	Payroll Burdens - Taxes, Insurance and Fringe Benefits	  	Reimbursed by rate or multiplier	  	 None

					
	 None
	  	 FEE AND G&A
 CHARGES
	  	A rate of 9.80% applied to the total invoice billing for labor, construction equipment, material, supplies, subcontracts, services, and sundries; after all other factors are applied.	  	9.80% Applied to total cost basis invoiced to Cheniere	  	 None

  

					
		  		  	

 

 
 CHECKLIST OF EXHIBITS 
  

			
	 C.1
	  	EQUIPMENT RATES
		
	 C.2
	  	REIMBURSABLE EQUIPMENT SUPPLIES
		
	 C.3
	  	DIRECT LABOR RATES/NIGHT SHIFT DIFF/CRAFT PER DIEM
		
	 C.4
	  	PRIORITIZED INITIATIVE NO. 1
		
	 C.5
	  	TRAVEL POLICY
		
	 C.6
	  	UNALLOCATED DIRECT SUPPLIES
		
	 C.7
	  	ALLOCATED (REIM) DIRECT SUPPLIES
		
	 C.8
	  	SMALL TOOLS
		
	 C.9
	  	INDIRECT SUPPLIES
		
	 C.10
	  	CONTRACTOR INDIRECT OCCUP DES AND RANGES
		
	 C.11
	  	INFORMATION TECHNOLOGY
		
	 C.12
	  	CONTRACTOR ENGINEERING OCCUP DESCRIPTIONS, AND RANGES
		
	 C.13
	  	ENGINEERING FIELD ASSIGNMENT GUIDELINE
		
	 C.14
	  	ESTIMATED CASH FLOW

  

					
		  		  	

			
	 CHECKLIST OF COSTS
 ENGINEERING
	  	

  

													
	 Section
 Number
	  	Cost Category	  	 Description
	  	Reimbursable
at Cost	  	General &
Administrative	  	Reimbursable
@ Rates	  	EXHIBIT
Included
							
	1.1	  	ESUP	  	SERVICES TO OWNERS AND CONTRACTORS PERSONNEL (INCLUDES JV PARTNER PERSONNEL) IN CONTRACTOR PARAGON OFFICE AT 10777 CLAY ROAD; HOUSTON, TEXAS, CONTRACTOR AMERICAS; ATLANTA, GEORGIA &
VANCOUVER, BC; OFFICE SPACE, FURNITURE, EQUIPMENT, PHONES, REPRODUCTION AND GRAPHIC SERVICES, POSTAGE, COURIER SERVICE, ADMIN AND SECRETARIAL SERVICE, AND GENERAL OFFICE SUPPLIES	  		  		  	$9.80 PER
WORKHOUR
OF LABOR
BASED IN
HOUSTON,
ATLANTA
OR
VANCOUVER
(BC) BILLED
TO
CUSTOMER	  	
							
	1.2	  	EXP	  	RELOCATION, PER DIEM, TRAVEL, LODGING, LIVING EXPENSE, AND ANY PROJECT RELATED TRAVEL OR JOBSITE ASSIGNMENTS PER EXHIBIT C.13 - FIELD ASSIGNMENT GUIDELINE	  	X Cost
Reimbursed
for Travel,
Lodging,
and Living
Expense	  		  	Per Diem $45
for Meals and
Incidentals	  	C.13
							
	1.3	  	G&A	  	OFFICERS, DEPARTMENT HEADS, LEGAL STAFF, FACILITIES STAFF, ACCOUNTING AND ADMIN (EXCEPT THOSE PERFORMING THE WORK), BUSINESS DEVELOPMENT STAFF, AND ANY OTHER SERVICE RELATED TO REGULARLY
ESTABLISHED OFFICES.	  		  	X	  		  	
							
	1.4	  	HOME OFFICE
ENGINEERING
PERSONNEL	  	SUPPORTED BY WEEKLY ENGINEERING BILLING DETAIL FOR TIME CHARGED TO THE WORK: WAGES AND SALARIES OF PERSONNEL FUNCTIONING IN SUPPORT OF THE WORK PER EXHIBIT C.12 ENGINEERING AND PROCUREMENT
LABOR.(INCLUDES JV PARTNER EMPLOYEES AND CONTRACT EMPLOYEES AT THE HOME OFFICE) NOTE: SALARIES WILL BE CONVERTED TO HOURLY RATE BY EITHER DIVIDING MONTHLY SALARY BY 173.33, OR ANNUAL SALARY BY 2080.	  	X	  		  	BILLED @
OVERLAY
OF 1.98	  	C.12
							
	1.5	  	HOME OFFICE
PERSONNEL	  	A PREMIUM OF 10% OF THE EMPLOYEES SALARY WILL BE PAID FOR ALL HOURS WORKED FOR THE DURATION OF A LONG TERM (GREATER THAN 90 DAYS) FIELD ASSIGNMENT.	  	X	  		  	BILLED @
OVERLAY
OF 1.98	  	C.12
&
C.13
							
	1.6	  	HOME OFFICE
PROJECT
SUPPORT
PERSONNEL	  	SUPPORTED BY WEEKLY ENGINEERING BILLING DETAIL FOR TIME CHARGED TO THE WORK: WAGES AND SALARIES OF PERSONNEL FUNCTIONING IN SUPPORT OF THE WORK PER EXHIBIT C.12 ENGINEERING AND PROCUREMENT
LABOR.(INCLUDES JV PARTNER EMPLOYEES AND CONTRACT EMPLOYEES AT THE HOME OFFICE) NOTE: SALARIES WILL BE CONVERTED TO HOURLY RATE BY EITHER DIVIDING MONTHLY SALARY BY 173.33, OR ANNUAL SALARY BY 2080.	  	X	  		  	BILLED @
OVERLAY
OF 1.98	  	C.12
							
	1.7	  	NON-EXEMPT
PERSONNEL	  	PREMIUM PORTION OF OVERTIME FOR NON-EXEMPT EMPLOYEES	  	X	  		  	The .5 portion
of OT will be
billed @ bare
labor rate	  	C.12
							
	1.8	  	PRB	  	ALL PAYROLL BURDEN; I.E. TAXES, INS, AND FRINGE BENEFITS ARE INCLUDED IN THE OVERLAY RATE OF 1.98	  	X	  		  		  	

  

					
	 La Quinta LNG Partners
	  	Page 5 of 11	  	

			
	 CHECKLIST OF COSTS
 CONSTRUCTION LABOR ITEMS
	  	

  

													
	 Section
Number
	  	Cost Category	  	 Description
	  	Reimbursable
at Cost	  	General &
Administrative	  	 Reimbursable
 @ Rates
	  	EXHIBIT Included
							
	2.1	  	PD-HRLY	  	ALL CONSTRUCTION DIRECT HOURLY EMPLOYEES (INCLUDING KEY INDIRECT HOURLY STAFF, FOREMEN AND GENERAL FOREMEN) WILL BE PAID PER DIEM ACCORDING TO REQUIREMENTS IN EXHIBIT C.4	  	X	  		  	$45 PER
CALENDAR DAY
INCLUDING
WEEKENDS (WITH
STIPULATIONS
ON ATTENDANCE)	  	C.4
							
	2.2	  	PD-SLRY	  	PER DIEM WILL BE PAID TO FIELD ASSIGNED SALARIED EXEMPT AND NON-EXEMPT EMPLOYEES ACCORDING TO EXHIBIT C.4 (RUNZHEIMER REPORT). PAYROLL BURDEN IS APPLICABLE TO PER DIEMS THAT ARE SUBJECT TO
PERSONAL INCOME TAX WITHHOLDINGS.	  	X	  		  	$1900 PER MONTH	  	C.4
							
	2.3	  	DL	  	ALL DIRECT HOURLY CONSTRUCTION EMPLOYEES (INCLUDING FOREMEN AND GENERAL FOREMEN) WILL BE REIMBURSED ACCORDING TO RATES CONTAINED IN EXHIBIT C.3	  	X	  		  		  	C.3
							
	2.4	  	DL	  	ALL COSTS RELATED TO THE CONSTRUCTION, UTILITIES, AND SET UP OF THE CONSTRUCTION OFFICE COMPLEX.	  	X	  		  		  	C.3
							
	2.5	  	DL	  	SHOW UP PAY FOR DIRECT EMPLOYEES = 2 HOURS PAY AND CALL OUT PAY OF 4 HOURS STRAIGHT TIME FOR THOSE WHO REGISTER THEIR ATTENDANCE THROUGH THE TIME SYSTEM.	  	X	  		  		  	C.3
							
	2.6	  	DL	  	ALL LABOR, OFFICE SUPPLIES, UTILITIES, OFFICE RENT, AND OTHER COSTS TO STAFF & OPERATE THE EMPLOYMENT OFFICE AND WAREHOUSE	  	X	  		  		  	
							
	2.7	  	DL	  	ALL LABOR AND ASSOCIATED COSTS RELATED TO EMERGENCY EVACUATIONS	  	X	  		  		  	
							
	2.8	  	DL	  	ALL LABOR, EQUIPMENT, AND SUPPLIES NECESSARY TO PREPARE, PROTECT, AND RECOVER FROM HURRICANES	  	X	  		  		  	
							
	2.9	  	DL	  	ALL LABOR RELATED TO EMPLOYEE AND CRAFT TRAINING	  	X	  		  		  	C.3
							
	2.10	  	HOME
OFFICE
LABOR	  	HOME OFFICE (TECHNICAL SERVICE, ZPEPP, PROCUREMENT, ESTIMATING, AND CONTROLS) LABOR (MANAGERS, PROFESSIONAL, AND CLERICAL) WILL BE REIMBURSED FOR TIME SPENT AND DOCUMENTED EXECUTING SPECIFIC
WORK ACTIVITIES	  	X	  		  		  	C.10
							
	2.11	  	HOME
OFFICE
LABOR	  	ANY OTHER HOME OFFICE (MANAGER, PROFESSIONAL) LABOR WILL BE REIMBURSED FOR TIME SPENT, DOCUMENTED, AS APPROVED BY THE OWNER FOR WORK DONE IN SUPPORT OF OR AT THE PROJECT	  	X	  		  		  	C.10
							
	2.12	  	INDL	  	ALL FIELD INDIRECT (SALARIED EXEMPT AND NON-EXEMPT) LABOR WILL BE REIMBURSED ACCORDING TO EXHIBIT C.10	  	X	  		  		  	C.10
							
	2.13	  	INDL	  	ALL SALARIED EXEMPT AND NON-EXEMPT LABOR WILL BE REIMBURSED FOR HOLIDAYS BASED UPON CONTRACTOR PAY POLICY	  	X	  		  		  	C.10 AND
CONTRACTOR
PERSONNEL
POLICY

  

					
	 La Quinta LNG Partners
	  	Page 6 of 11	  	

			
	 CHECKLIST OF COSTS
 CONSTRUCTION LABOR ITEMS
	  	

  

													
	 Section
Number
	  	Cost Category	  	 Description
	  	Reimbursable
at Cost	  	General &
Administrative	  	Reimbursable @
Rates	  	EXHIBIT
Included
	2.14	  	INDL	  	ALL SALARIED EXEMPT AND NON-EXEMPT LABOR FOR SITE ASSIGNED EMPLOYEES PARTICIPATING IN MANAGEMENT APPROVED ON/OFF SITE TRAINING WILL BE REIMBURSED ACCORDING TO THE RATES CONTAINED IN EXHIBIT
C.10.	  	X	  		  		  	C.10
							
	2.15	  	PRB	  	ALL FIELD DIRECT HOURLY, SALARIED EXEMPT, AND NON-EXEMPT LABOR AND TAXABLE PER DIEM PAYMENTS WILL BE SUBJECT TO THE PAYROLL BURDEN RATE. (SAME RECONCILIATION AS STATED BELOW)	  	X	  		  		  	
							
	2.16	  	PRB	  	BURDEN RATE: PAYROLL INSURANCE (WORKERS COMPENSATION, GENERAL LIABILITY) AT 6.83%, PAYROLL TAXES (FUI, SUI, FICA) AT 12.05%, FRINGE BENEFITS AT 11%. THE STATUTORY (TAX/INSURANCE) RATES ARE
SUBJECT TO ADJUSTMENT AND WILL BE RECONCILED ACCORDING TO ACTUAL COSTS ANNUALLY IN FEBRUARY OF THE CURRENT YEAR FOR THE PREVIOUS YEAR COSTS. FRINGE BENEFITS PERCENTAGE WILL BE VALIDATED THROUGH AN ANNUAL AUDIT BY ERNST AND YOUNG. THE PERCENTAGE CAN
BE ADJUSTED UPON COMPLETION OF THE AUDIT.	  	X	  		  		  	
							
	2.17	  	NON-EXEMPT
PERSONNEL	  	PREMIUM PORTION OF OVERTIME	  	X	  		  	The .5 portion
of OT will be
billed @
23.05% PR
Burden (Fringe
plus Statutories)	  	C.10

  

					
	 La Quinta LNG Partners
	  	Page 7 of 11	  	

			
	 CHECKLIST OF COSTS
 EQUIPMENT ITEMS
	  	

  

													
	 Section
Number
	  	Cost Category	  	 Description
	  	Reimbursable
at Cost	  	General &
Administartive	  	Reimbursable
@ Rates	  	EXHIBIT
Included
	3.1	  	EQ	  	ALL CONTRACTOR OWNED EQUIPMENT WILL BE REIMBURSED ACCORDING TO THE RATES ESTABLISHED IN EXHIBIT C.1. ANY EQUIPMENT THAT IS NOT INCLUDED IN THE RATE EXHIBIT WILL BE SUBMITTED FOR APPROVAL AT TIME
OF IDENTIFIED NEED.	  		  		  	X	  	C.1
	3.2	  	EQ	  	COMPANY TRUCKS PROVIDED TO SPECIFIC SUPERVISION	  		  		  	X	  	C.1
	3.3	  	EQ	  	MOBILIZATION AND DEMOBILIZATION COSTS	  	X	  		  		  	
	3.4	  	EQ	  	RADIO COMMUNICATIONS EQUIPMENT	  	X	  		  		  	
	3.5	  	EQ	  	ALL THIRD PARTY EQUIPMENT, INCLUDING FREIGHT AND APPLICABLE INSURANCE&TAXES	  	X	  		  		  	
	3.6	  	EQ	  	CONSTRUCTION EQUIPMENT SUPPLIES WILL BE REIMBURSED ACCORDING TO THE LIST INCLUDED IN EXHIBIT C.2.	  	X	  		  		  	C.2
	3.7	  	EQ	  	REPAIRS	  	X	  		  		  	C.3
	3.8	  	EQ	  	ALL LABOR TO FUEL, LUBE, AND MAINTAIN EQUIPMENT INCLUDING MECHANICS, OILERS, AND HELPERS	  	X	  		  		  	C.3
	3.9	  	EQ	  	ALL EQUIPMENT OPERATOR LABOR IS REIMBURSABLE PER EXHIBIT C.3	  	X	  		  		  	C.3
	3.10	  	EQ	  	ALL FUEL (DIESEL, GASOLINE), AND ALL EQUIPMENT LUBRICANTS	  	X	  		  		  	
	3.11	  	EQ	  	ALL OPERATOR, MANLIFT, D.O.T., QUARTERLY (OR OTHER PERIODIC) INSPECTIONS, CERTIFICATIONS AND ANY OTHER TYPE OF EQUIPMENT/EMPLOYEE CERTIFICATION	  	X	  		  		  	

  

					
	 La Quinta LNG Partners
	  	Page 8 of 11	  	

			
	 ATTACHMENT C
 CHECKLIST OF COSTS

CONSTRUCTION SUPPLIES, SUBCONTRACTS, MATERIAL, AND SUNDRIES
	  	

  

													
	 Section
Number
	  	Cost Category	  	 Description
	  	Reimbursable
at Cost	  	General &
Administrative	  	Reimbursable
@ Rates	  	EXHIBIT
Included
	4.1	  	ASUP	  	ALLOCATED DIRECT SUPPLIES UTILIZED TO EXECUTE THE WORK PER EXHIBIT C.7	  	X	  		  		  	C.7
	4.2	  	BOND	  	COSTS RELATED TO PERFORMANCE BOND	  	X	  		  		  	
	4.3	  	BOND	  	ALL NON-EPC PERFORMANCE, LICENSE, NOTARY PUBLIC, OR ANY OTHER TYPE OF BOND	  	X	  		  		  	
	4.4	  	EXP	  	ALL PRECONSTRUCTION EXPENSES RELATED TO TRAVEL, MILEAGE, RENT CAR, LODGING, FOOD, LAUNDRY, AND OTHER TRAVEL RELATED ITEMS SUPPORTED BY DOCUMENTATION, AND ACCORDING TO CONTRACTOR TRAVEL POLICY
PER EXHIBIT C.5.	  	X	  		  		  	C.5
	4.5	  	EXP	  	ALL EXPENSES (TRAVEL, LODGING, FOOD, LAUNDRY, MILEAGE, RENT CAR, AND OTHER TRAVEL COST) RELATED TO THE PROJECT ( TEMPORARY PRIOR TO PER DIEM, FOR APPROVED DIVISION/CORP. MEETINGS, MOBILIZATION,
EQUIPMENT MOVE IN/OUT, SETUP, INSPECTION, CERTIFICATION, AND TRAINING) AND APPROVED BY PROJECT MANAGEMENT SUPPORTED BY DOCUMENTATION AND ACCORDING TO CONTRACTOR TRAVEL POLICY PER EXHIBIT C. 5.	  	X	  		  		  	C.5
	4.6	  	EXP	  	TEMPORARY RELOCATION COSTS WILL BE REIMBURSED WITH RECEIPTS PER EXHIBIT C.4	  	X	  		  		  	C.4
	4.7	  	EXP	  	MOVING EXPENSE TO RELOCATE KEY EMPLOYEES (SALARIED EXEMPT, SALARIED NON-EXEMPT) WITH JOINT VENTURE AND PROJECT MANAGEMENT APPROVAL WILL BE REIMBURSED AT COST WITH SUPPORTING DOCUMENTATION FOR
TRAVEL, LODGING, FOOD AND OTHER TRAVEL RELATED COSTS ACCORDING TO CONTRACTOR TRAVEL POLICY, EXHIBIT C.5. CONTRACTOR ARRANGES ALL RELOCATIONS THROUGH THE CONTRACTOR EMPLOYEE RELATIONS DEPARTMENT. MOVING COSTS WILL BE REIMBURSED ACCORDING TO
CONTRACTOR (APPROPRIATE) PERSONNEL POLICY MANUAL	  	X	  		  		  	C.5/
RELOCATION
POLICY
	4.8	  	EXP	  	MILEAGE RATE FOR PERSONAL CAR USE ON BUSINESS TRIPS IS THE CURRENT ALLOWABLE BY THE IRS. THIS RATE IS ADJUSTED ON AN ANNUAL BASIS BASED ON THE IRS ALLOWABLE CAR MILEAGE RATE.	  	X	  		  		  	C.5
	4.9	  	G&A	  	JOINT VENTURE EXECUTIVE OFFICERS DIRECTING THE WORK	  		  	X	  		  	
	4.10	  	G&A	  	CORPORATE DEPARTMENT HEADS, TREASURER, ASSISTANT TREASURER, AUDITOR, GENERAL FINANCIAL ACCOUNTING, AND AUDIT STAFF	  		  	X	  		  	

  

					
	 La Quinta LNG Partners
	  	Page 9 of 11	  	

			
	 ATTACHMENT C
 CHECKLIST OF COSTS

CONSTRUCTION SUPPLIES, SUBCONTRACTS, MATERIAL, AND SUNDRIES
	  	

  

													
	 Section
Number
	  	Cost Category	  	 Description
	  	Reimbursable
at Cost	  	General &
Administrative	  	Reimbursable
@ Rates	  	EXHIBIT
Included
	4.11	  	G&A	  	CORPORATE INSURANCE MANAGER, RISK MANAGER, AND STAFF	  		  	X	  		  	
	4.12	  	G&A	  	PROCUREMENT AND FACILITIES ( EXCLUDES PROJECT PERSONNEL)	  		  	X	  		  	
	4.13	  	G&A	  	BUSINESS DEVELOPMENT STAFF	  		  	X	  		  	
	4.14	  	G&A	  	LEGAL PROFESSIONALS AND STAFF	  		  	X	  		  	
	4.15	  	G&A	  	CORPORATE INFORMATION SYSTEMS MANAGEMENT AND STAFF	  		  	X	  		  	
	4.16	  	INS	  	ALL RISK PREMIUM, ALL RISK DEDUCTIBLE, TRANSIT INSURANCE, RAILROAD LIABILITY, MARINE INSURANCE OR OTHER PREMIUMS	  	X	  		  		  	
	4.17	  	INT	  	INTEREST TO BE DETERMINED PER AGREEMENT	  		  		  		  	
	4.18	  	ISUP	  	INDIRECT OFFICE SUPPLIES, CONSUMABLES, AND SERVICES TO BE REIMBURSED ACCORDING TO THE RATE EXHIBIT C.9 (LIST NOT MEANT TO BE ALL INCLUSIVE)	  		  		  	X	  	C.9
	4.19	  	IT	  	INFORMATION TECHNOLOGY INFRASTRUCTURE, HARDWARE, SOFTWARE, PHONE SYSTEM, CABLE, AND OFFICE EQUIPMENT IS REIMBURSED AT A RATE OF $0.60 PER WORKHOUR ON ALL DIRECT LABOR COSTS PER EXHIBIT
C.11	  		  		  	X	  	C.11
	4.20	  	LIC	  	ALL PROJECT RELATED LICENSES AND PERMITS	  	X	  		  		  	
	4.21	  	MATL	  	PERMANENT MATERIALS, PLANT EQUIPMENT, REPLACEMENT MATERIALS, AND COSTS FOR VENDOR REPRESENTATIVES AND SUPPORT FOR SAME.	  	X	  		  		  	
	4.22	  	MATL	  	ALL MATERIAL RELATED TO THE CONSTRUCTION AND MAINTENANCE OF TEMPORARY FACILITIES, OFFICE COMPLEX, AND UTILITIES	  	X	  		  		  	
	4.23	  	MATL	  	ALL SHIPPING/FREIGHT COSTS; CRATING, PACKAGING, ON OR OFF SITE STORAGE; TRANSIT INSURANCE, DEMURRAGE, LOADING OR UNLOADING CHARGES	  	X	  		  		  	
	4.24	  	OWNER	  	ALL LABOR, OFFICE SUPPLIES, UTILITIES, OFFICE RENT, AND ANY OTHER COSTS INCURRED TO PROVIDE FIELD SITE SERVICES TO OWNERS REPRESENTATIVES	  	X	  		  		  	
	4.25	  	SAF	  	All SAFETY SUPPLIES ARE TO BE REIMBURSED AT THE RATE IN EXHIBIT C.9 (LIST NOT MEANT TO BE ALL INCLUSIVE)	  		  		  	X	  	C.9
	4.26	  	SM	  	SMALL TOOLS RELATED TO THE WORK ARE TO BE REIMBURSED ACCORDING TO THE RATE IN EXHIBIT C.8.	  		  		  	X	  	C.8

  

					
	 La Quinta LNG Partners
	  	Page 10 of 11	  	

			
	 ATTACHMENT C
 CHECKLIST OF COSTS

CONSTRUCTION SUPPLIES, SUBCONTRACTS, MATERIAL, AND SUNDRIES
	  	

  

													
	 Section
Number
	  	Cost Category	  	 Description
	  	Reimbursable
at Cost	  	General &
Administrative	  	Reimbursable
@ Rates	  	EXHIBIT
Included
	4.27	  	SUB	  	SUBCONTRACTORS WILL BE BONDED ONLY WHEN APPROVED IN WRITING BY OWNER	  	X	  		  		  	
	4.28	  	SUB	  	ALL COSTS (TRANSPORTATION, RENTAL, DAMAGE, MISSING ITEMS, AND ANY OTHER COSTS RELATED TO THE WORK) FOR SCAFFOLDING RENTAL	  	X	  		  		  	
	4.29	  	SUB	  	ALL SUBCONTRACTS INCLUDING OUTSIDE HAULING, FIELD ENGINEERING, CONCRETE TESTING, SOIL COMPACTION TESTING, STRESS RELIEVING, SECURITY, CONSULTING, STARTUP, GEOTECHNICAL, TOPOGRAPHICAL, OR OTHER
DIRECT AND INDIRECT SUB-CONTRACT SERVICES	  	X	  		  		  	
	4.30	  	TAX	  	CONTRACTOR SALES/USE TAX	  	X	  		  		  	
	4.31	  	TAX	  	GROSS RECEIPTS TAX	  	X	  		  		  	
	4.32	  	TB	  	PARTNERING/TEAM BUILDING	  	X	  		  		  	
	4.33	  	TB	  	COMMUNITY RELATIONS	  	X	  		  		  	
	4.34	  	TEST	  	TEST WATER DISPOSAL	  	X	  		  		  	
	4.35	  	USUP	  	UNALLOCATED DIRECT CONSTRUCTION SUPPLIES WILL BE REIMBURSED ACCORDING TO THE RATE IN EXHIBIT C.6	  		  		  	X	  	C.6
	4.36	  	USUP	  	WELDER TESTING SUPPLIES	  	X	  		  		  	
	4.37	  	USUP	  	WELDER TEST COUPONS	  	X	  		  		  	

  

					
	 La Quinta LNG Partners
	  	Page 11 of 11	  	

 5/2/2006 
 

 
 CONSTRUCTION EQUIPMENT RATES 
 EXHIBIT C.1 
 REIMBURSABLE EQUIPMENT RENTAL RATES: (RATES ARE VALID THROUGH 31 DECEMBER, 2006) 
 ANTICIPATED ESCALATION = 6%—8% PER YEAR 
 INCLUSIONS

 SINGLE SHIFT RATE INCLUDES STATUTORY LIABILITY INSURANCE AND AD-VALOREM TAXES. 
 EXCLUSIONS 
 RATE EXCLUDES ALL FIELD LABOR, MINOR MAINTENANCE, SUPPLIES AND CONSUMABLES, FUEL AND LUBE, MOBILIZATION.

 DEMOBILIZATION, ERECTION, DISASSEMBLY, DECONTAMINATION AND WASHING, OPERATORS' WAGES AND OVERTIME UTILIZATION. 
  

	 	•	 	CONTRACTOR WILL FURNISH EQUIPMENT IF AVAILABLE IN ITS FLEET. 

  

	 	•	 	EQUAL MODELS MAY BE SUBSTITUTED FOR LISTED EQUIPMENT. 

  

	 	•	 	RATES WILL BE NEGOTIATED FOR REQUIRED EQUIPMENT NOT LISTED IN THIS BOOK. 

  

	 	•	 	THIRD PARTY EQUIPMENT RENTALS WILL BE REIMBURSED PER CONTRACT. 

  

	 	•	 	CONTRACTOR MONTHLY RATE IS BASED ON A 30 DAY CYCLE, 173 HOURS PER MONTH. 

  

	 	•	 	CONTRACTOR OVERTIME IS 1/173 OF MONTHLY RATE APPLIED TO EVERY HOUR OVER 173 HOURS EACH MONTH. 

  

	 	•	 	SERVICE TRUCKS, FUEL TRUCKS, & MECHANICS TRUCKS WILL BE BILLED TO THE PROJECT AS ANY OTHER PIECE OF EQP 

  

	 	•	 	ADDITIONAL EQUIPMENT MAY BE ADDED THROUGH A CHANGE REQUEST SUBMITTED TO OWNER FOR APPROVAL. 

 NOTE: OWNER WILL APPROVE EQUIPMENT SCHEDULE FOR MOBILIZATION AND DEMOBILIZATION 
  

														
	 EQ
ALPHA
CLASS
	  	 EQ
NUMBER
SERIES
	  	 DESCRIPTION
	  	DAILY
CHARGE	  	WEEKLY
CHARGE	  	MONTHLY
CHARGE
		  		  	 Air Compressors
	  			  			  		
	 AC
	  	02040	  	 10-40 CFM FOR MECH TRUCK
	  	$	9	  	$	28	  	$	86
	 AC
	  	02130	  	 200-300 CFM, ELECT
	  	$	94	  	$	286	  	$	867
	 AC
	  	02323	  	 185 CFM, PORT. DSL
	  	$	54	  	$	164	  	$	496
	 AC
	  	02350	  	 375 CFM, PORT. DSL
	  	$	93	  	$	282	  	$	854
	 AC
	  	02378	  	 750-825 CFM, PORT. DSL
	  	$	183	  	$	553	  	$	1,677
	 AC
	  	99975	  	 AIR RESERVOIR 1,000 GLN
	  	$	32	  	$	98	  	$	297
						
		  		  	 All Terrain Vehicles
	  			  			  		
	 AV
	  	05200	  	 4X4 ATV, ALL SIZES, GAS
	  	$	46	  	$	139	  	$	422
	 AV
	  	05250	  	 4X2 ATV, 2 SEAT, GAS
	  	$	40	  	$	122	  	$	370
						
		  		  	 Automotive: Pickups
	  			  			  		
	 AU/XU
	  	05700	  	 4X2 MID SIZE SUV, GAS
	  	$	91	  	$	277	  	$	838
	 AP
	  	06000	  	 4X4 1/2 TON E.C., GAS
	  	$	104	  	$	316	  	$	957
	 AP
	  	06020	  	 4X2 1/2 TON C.C., GAS
	  	$	103	  	$	311	  	$	942
	 AP
	  	06070	  	 4X2 1/2 TON E.C., GAS
	  	$	95	  	$	287	  	$	871
	 AP
	  	06093	  	 4X2 1/2 TON E.C., GAS
	  	$	95	  	$	287	  	$	871
	 AP
	  	06311	  	 4X2 3/4 TON E.C., GAS
	  	$	103	  	$	311	  	$	944
	 AP
	  	06365	  	 4X2 3/4 TON C.C., GAS
	  	$	107	  	$	325	  	$	985
	 AP
	  	06395	  	 4X4 3/4 TON C.C., GAS
	  	$	114	  	$	344	  	$	1,043
	 AP
	  	06440	  	 4X2 3/4 TON E.C., DSL
	  	$	110	  	$	333	  	$	1,008

  

 1 of 5 

 5/2/2006 
 

 
  

														
		  		  	 Automotive: Trucks
	  			  			  		
	 AT
	  	06401	  	 1.0 TON MECHANIC TRUCK W/BED
	  	$	194	  	$	589	  	$	1,785
	 AT
	  	06450	  	 1.5 TON MECHANIC TRUCK W/BED
	  	$	316	  	$	957	  	$	2,899
	 AT
	  	06710	  	 2.0 TON MECHANIC TRUCK W/BED
	  	$	351	  	$	1,062	  	$	3,220
	 AT
	  	07500	  	 GREASE TRUCK, 4X2
	  	$	355	  	$	1,077	  	$	3,264
	 AT
	  	08035	  	 GREASE TRUCK, 6X4
	  	$	445	  	$	1,348	  	$	4,084
	 AT
	  	07600	  	 2000 GLN FUEL TRUCK
	  	$	223	  	$	676	  	$	2,047
	 AT
	  	06400	  	 4X2 1 TON FLATBED, DSL
	  	$	125	  	$	377	  	$	1,144
	 AT
	  	06420	  	 4X2 1 TON FLATBED, GAS
	  	$	118	  	$	359	  	$	1,088
	 AT
	  	06505	  	 4X2 1.5 TON FLATBED, DSL
	  	$	139	  	$	422	  	$	1,279
	 AT
	  	06895	  	 2 TON TRUCK W/ WINCH BED
	  	$	197	  	$	598	  	$	1,813
	 AT
	  	06880	  	 2 TON TRUCK W/ 6CY DUMP BED
	  	$	171	  	$	517	  	$	1,566
	 AT
	  	06895	  	 2 TON TRUCK W/ 1500 GLN TANK
	  	$	197	  	$	598	  	$	1,813
	 AT
	  	07530	  	 5 TON TRUCK W/ 3500 GLN TANK
	  	$	322	  	$	977	  	$	2,961
	 AT
	  	08452	  	 6X4 325HP FLEET HAUL, DSL
	  	$	278	  	$	842	  	$	2,552
						
		  		  	 Brooms
	  			  			  		
	 BR
	  	13077	  	 96” 4X2 ROTARY BROOM
	  	$	167	  	$	506	  	$	1,533
	 LF
	  	13030	  	 BROOM ATT. FOR CAT IT28
	  	$	56	  	$	169	  	$	512
						
		  		  	 Cranes & Attachments
	  			  			  		
	 CA
	  	10000	  	 4’X4’ MANBASKET
	  	$	29	  	$	88	  	$	266
	 CA
	  	13905	  	 CONCR. BUCKET 0.5 CY B.D.
	  	$	18	  	$	56	  	$	170
	 CA
	  	13920	  	 CONCR. BUCKET 1 CY B.D.
	  	$	19	  	$	57	  	$	174
	 CA
	  	13935	  	 CONCR. BUCKET 2 CY B.D.
	  	$	19	  	$	58	  	$	176
	 CA
	  	21100	  	 LUFFING JIB FOR MAN. 888
	  	$	353	  	$	1,069	  	$	3,241
	 CA
	  	21174	  	 80TON CRL, L.B. LS138H
	  	$	779	  	$	2,359	  	$	7,149
	 CA
	  	21180	  	 100TON CRL, L.B. LS218
	  	$	996	  	$	3,017	  	$	9,143
	 CA
	  	21187	  	 140TON CRLR, MAN 3900
	  	$	1,054	  	$	3,193	  	$	9,675
	 CA
	  	21292	  	 150 TON CRLR, MAN 555
	  	$	1,396	  	$	4,229	  	$	12,816
	 CA
	  	21195	  	 175 TON CRLR, MAN 777
	  	$	1,536	  	$	4,655	  	$	14,105
	 CA
	  	21205	  	 230TON CRLR, MAN 888
	  	$	2,081	  	$	6,306	  	$	19,108
	 CA
	  	21207	  	 275TON CRLR, MAN 999
	  	$	2,296	  	$	6,957	  	$	21,082
	 CA
	  	21209	  	 300 TON CRLR, MAN2250
	  	$	3,107	  	$	9,415	  	$	28,531
	 CA
	  	21955	  	 18-22 TON DOWNCAB R.T.
	  	$	319	  	$	966	  	$	2,926
	 CA
	  	21970	  	 28-30 TON SWINGER R.T.
	  	$	428	  	$	1,296	  	$	3,927
	 CA
	  	21983	  	 40-45 TON SWINGER R.T.
	  	$	619	  	$	1,875	  	$	5,681
	 CA
	  	21993	  	 60-62 TON SWINGER R.T.
	  	$	721	  	$	2,185	  	$	6,620
	 CA
	  	21997	  	 65-67 TON SWINGER R.T.
	  	$	835	  	$	2,531	  	$	7,671
	 CA
	  	22443	  	 15 TON BOOM TRUCK
	  	$	284	  	$	861	  	$	2,608

  

 2 of 5 

 5/2/2006 
 

 
  

														
		  		  	 Excavators and Attachments
	  			  			  		
	 DE
	  	04330	  	 PAV BRKR HOE ATT. 1,500#
	  	$	110	  	$	335	  	$	1,014
	 DE
	  	04340	  	 PAV BRKR HOE ATT. 5,000#
	  	$	202	  	$	613	  	$	1,857
	 CA
	  	21720	  	 JD 200LC 1.1CY, 20MT
	  	$	439	  	$	1,329	  	$	4,029
	 CA
	  	21725	  	 CAT 325BLR 0.9CY, 27MT
	  	$	620	  	$	1,878	  	$	5,692
	 CA
	  	21732	  	 DEERE 330L 2.3CY, 33MT
	  	$	697	  	$	2,112	  	$	6,399
	 CA
	  	21741	  	 DEERE 450LC 2.5CY, 44MT
	  	$	894	  	$	2,708	  	$	8,205
	 CA
	  	21745	  	 DEERE 550LC 3.9CY, 58MT
	  	$	1,236	  	$	3,745	  	$	11,349
	 CA
	  	21815	  	 GRDL 660 TRUCK 0.5CY
	  	$	575	  	$	1,743	  	$	5,283
	 LH
	  	44860	  	 JD410 1.3CYX16’, 90HP
	  	$	165	  	$	501	  	$	1,519
	 LH
	  	44875	  	 JD710 1.6CYX18’, 115HP
	  	$	306	  	$	927	  	$	2,808
						
		  		  	 Fuel Skids and Tanks
	  			  			  		
	 FS
	  	31600	  	 500-1,000 GLN FUEL SKID
	  	$	33	  	$	99	  	$	300
	 FS
	  	31605	  	 1,001-2,000 GLN FUEL SKID
	  	$	37	  	$	112	  	$	340
	 FS
	  	31610	  	 2,001-3,000 GLN FUEL SKID
	  	$	39	  	$	118	  	$	359
	 FS
	  	31630	  	 5,001-6,000 GLN FUEL SKID
	  	$	46	  	$	140	  	$	425
	 FS
	  	30660	  	 9,001-10,000 GLN FUEL SKID
	  	$	50	  	$	152	  	$	462
						
		  		  	 Forklifts
	  			  			  		
	 FT
	  	30725	  	 2 TON PNEU TIRE, DSL
	  	$	87	  	$	264	  	$	799
	 FT
	  	30840	  	 4 TON EXT. BOOM FORKLIFT
	  	$	286	  	$	866	  	$	2,623
						
		  		  	 Generators
	  			  			  		
	 GN
	  	32150	  	 GEN SET 5KW W/LIGHT TOWER
	  	$	64	  	$	194	  	$	587
	 GN
	  	32450	  	 GEN SET 125 KW, DSL
	  	$	116	  	$	351	  	$	1,063
						
		  		  	 Graders
	  			  			  		
	 GR
	  	33070	  	 CAT 12G 135HP, 12’
	  	$	448	  	$	1,358	  	$	4,116
	 GR
	  	33085	  	 CAT 140H 185HP, 12’
	  	$	527	  	$	1,598	  	$	4,841
	 GR
	  	33090	  	 JD 772 155HP, 12', A.W.D.
	  	$	479	  	$	1,451	  	$	4,396
						
		  		  	 Haul Units: Off Road
	  			  			  		
	 HU
	  	34565	  	 VOLVO A25 6X6, 250HP
	  	$	690	  	$	2,092	  	$	6,338
	 HU
	  	34570	  	 VOLVO A35 6X6, 325HP
	  	$	1,045	  	$	3,167	  	$	9,596
						
		  		  	Ind./Agr. Tractors and Attachments	  			  			  		
						
	 IT
	  	76120	  	 4X2 AGR. TRACTOR 25-44HP
	  	$	74	  	$	223	  	$	677
	 IT
	  	76185	  	 4X4 AGR. TRACTOR 50-70HP
	  	$	88	  	$	268	  	$	812
	 IT
	  	76190	  	 4X2 AGR. TRACTOR 66-90HP
	  	$	95	  	$	289	  	$	875
	 IT
	  	76196	  	 4X4 AGR. TRACTOR 85-110HP
	  	$	138	  	$	418	  	$	1,265
						
		  		  	 Manlifts
	  			  			  		
	 LI
	  	42102	  	 40’ MANLIFT, 4X4
	  	$	139	  	$	422	  	$	1,280
	 LI
	  	42105	  	 66’ MANLIFT, CRAWLER
	  	$	238	  	$	722	  	$	2,187
	 LI
	  	42130	  	 60’ MANLIFT, 4X4
	  	$	188	  	$	570	  	$	1,727
	 LI
	  	42140	  	 80’ MANLIFT, 4X4
	  	$	384	  	$	1,164	  	$	3,527
	 LI
	  	42150	  	 120’ MANLIFT, 4X4
	  	$	658	  	$	1,993	  	$	6,039

  

 3 of 5 

 5/2/2006 
 

 
  

														
		  		  	 Loaders: Wheel and Crawler
	  			  			  		
	 LF
	  	45100	  	 SKID STEER, 1700#, 0.4 CY
	  	$	156	  	$	472	  	$	1,430
	 LF
	  	45220	  	 DEERE TC54-ITC 2.5 CY 130HP
	  	$	285	  	$	863	  	$	2,615
	 LF
	  	45340	  	 DEERE 644H 3.5CY, 180HP
	  	$	423	  	$	1,282	  	$	3,885
	 LF
	  	45345	  	 DEERE 624H 3.0CY 160HP
	  	$	354	  	$	1,071	  	$	3,247
	 LF
	  	45370	  	 DEERE 744H 5.3CY, 240HP
	  	$	560	  	$	1,698	  	$	5,144
	 LF
	  	45520	  	 CAT 953 2.3CY, 120HP
	  	$	583	  	$	1,767	  	$	5,355
	 LF
	  	45545	  	 CAT 963 2.9CY, 160HP
	  	$	743	  	$	2,253	  	$	6,827
	 LF
	  	45570	  	 CAT 973 3.7CY, 210HP
	  	$	1,024	  	$	3,104	  	$	9,405
						
		  		  	 Rollers and Compactors
	  			  			  		
	 RS
	  	58750	  	 PNEUM,9WL,12 TON
	  	$	222	  	$	674	  	$	2,043
	 RS
	  	59520	  	 CAT 815 TAMP FOOT
	  	$	700	  	$	2,121	  	$	6,426
	 RS
	  	60050	  	 VIBRA,1DR,59”X84”
	  	$	270	  	$	818	  	$	2,478
	 RS
	  	60160	  	 VIBRA,1DR,PAD,48”X69”
	  	$	239	  	$	724	  	$	2,193
	 RS
	  	60170	  	 VIBRA,1DR,PAD,67”X84”
	  	$	277	  	$	840	  	$	2,545
						
		  		  	 Sea Containers
	  			  			  		
	 SC
	  	69250	  	 SEA CONTAINER 8’X8’X20’
	  	$	15	  	$	46	  	$	139
	 SC
	  	69280	  	 SEA CONTAINER 8’X8’X40’
	  	$	18	  	$	54	  	$	163
						
		  		  	 Soil Stabilizers and Mixers
	  			  			  		
	 ST
	  	50200	  	 CMI RS425 96”, 425HP
	  	$	1,081	  	$	3,275	  	$	9,924
						
		  		  	 Tractors and Attachments
	  			  			  		
	 TA
	  	73570	  	 JD 450 70HP 155 CWT
	  	$	242	  	$	734	  	$	2,225
	 TA
	  	73580	  	 JD 450-LGP 75HP, 165 CWT
	  	$	283	  	$	858	  	$	2,599
	 TA
	  	73900	  	 DEERE 550H-LT 80HP, 155 CWT
	  	$	270	  	$	818	  	$	2,477
	 TA
	  	73910	  	 CAT D4C-LGP 81HP, 170 CWT
	  	$	326	  	$	987	  	$	2,992
	 TA
	  	73940	  	 DEERE 650H-LT 90HP, 185 CWT
	  	$	333	  	$	1,010	  	$	3,061
	 TA
	  	73950	  	 CAT D5M-LGP 110HP 288 CWT
	  	$	456	  	$	1,383	  	$	4,190
	 TA
	  	73970	  	 CAT D6R-LGP 185HP 452 CWT
	  	$	746	  	$	2,261	  	$	6,851
	 TA
	  	73975	  	 DEERE 850C-LT 180HP 411 CWT
	  	$	671	  	$	2,033	  	$	6,161
	 TA
	  	91080	  	 TOW WINCH FOR D6D-D6H
	  	$	60	  	$	182	  	$	551
	 PD
	  	25500	  	 DISK PLOW, 10-16 DISKS X 32-36”D
	  	$	88	  	$	267	  	$	808
						
		  		  	 Trailers
	  			  			  		
	 TL
	  	78600	  	 LT DUTY ENCLOSED 18CF
	  	$	27	  	$	83	  	$	252
	 TL
	  	78701	  	 GOOSENECK 6-7 TON
	  	$	51	  	$	156	  	$	471
	 TL
	  	78705	  	 GOOSENECK 9-10 TON
	  	$	61	  	$	186	  	$	564
	 TL
	  	78707	  	 GOOSENECK 15-16 TON
	  	$	69	  	$	210	  	$	637

  

 4 of 5 

 5/2/2006 
 

 
  

														
	 TL
	  	78850	  	 10 TON FARM WAGON
	  	$	 48	  	$	 145	  	$	 440
	 TL
	  	79624	  	 TRAILER DOLLY 2AX LT, OFFROAD
	  	$	21	  	$	65	  	$	196
	 TL
	  	80630	  	 NON-HIGHWAY FLOAT 30TON
	  	$	50	  	$	151	  	$	458
	 TL
	  	81060	  	 LOWBOY 3-AXLE 40TON
	  	$	145	  	$	441	  	$	1,335
	 TL
	  	82305	  	 LUBE STORAGE TRAILER: 40’
	  	$	62	  	$	188	  	$	571
	 TL
	  	82400	  	 40’ VAN TRAILER
	  	$	20	  	$	61	  	$	184
						
		  		  	 Trenchers
	  			  			  		
	 TM
	  	83040	  	 CASE 460 4’X6” 33HP, 4WD
	  	$	140	  	$	426	  	$	1,290
						
		  		  	 Welding Machines
	  			  			  		
	 WM
	  	90000	  	 200 A DC GAS
	  	$	31	  	$	94	  	$	285
	 WM
	  	90050	  	 225A DC FOR MECH TRUCK
	  	$	9	  	$	28	  	$	86
	 WM
	  	90140	  	 300 AMP DC DIESEL
	  	$	42	  	$	128	  	$	389
	 WM
	  	90180	  	 400 AMP DC DIESEL
	  	$	47	  	$	143	  	$	432
	 WM
	  	90510	  	 350 AMP DC 4-BANK- MARK IV
	  	$	39	  	$	117	  	$	354
	 WM
	  	90520	  	 350A DC 8-MAN WITH POWER
	  	$	55	  	$	165	  	$	501
	 WM
	  	92050	  	 225A DC FOR MECH TRUCK
	  	$	9	  	$	28	  	$	86
						
		  		  	 Water Wagons
	  			  			  		
	 WW
	  	88540	  	 5000 GLN WAGON- CAT 613
	  	$	706	  	$	2,140	  	$	6,485
	 WW
	  	88605	  	 8000 GLN WAGON- CAT 623
	  	$	1,156	  	$	3,502	  	$	10,613

  

 5 of 5 

 

 
 Exhibit C.2 – Construction Equipment Supplies 
 Owner shall reimburse Contractor for allocated Construction Equipment supplies utilized to execute the Work, as defined by the Agreement, at cost equivalent to that
incurred by Contractor. 
 Construction Equipment supplies shall include, but not be limited to, the following list: 
 Acetylene 
 Air Conditioner, Window Unit 
 Air, Discharge, and Steam Hose, Bulk 
 Alarm, (Anti Theft) 
 Anti-Freeze, Bulk 
 Augers, Bit 
 Auto Body Work (Above Normal Wear/Tear) 
 Ball Hitch 
 Balls, Trailer 
 Battery, (Flashlight / Radio /Engineering Eq.) 
 Bed Liner, Pick-Up 
 Belts, Drive Plant 
 Blades, Saw 
 Blanket, Fire 
 Books, (Parts, Operators, Service) 
 Boomers, Chain 
 Booster Cables / Accessories 
 Boxes, Specialty Tool 
 Brake Fluid, Bulk 
 Brooms, Refills For Rotary Sweepers 
 Bulb, “(Maxi) Lite Plant” 
 Bulb, Bulk Light 
 Burglar Alarm 
 Cable Tips, (Bulk Electrical) 
 Cable, Jumper 
 Cable, Welding (& Leads) 
 Cable, Wire Rope 
 Cement (Liquid Gasket) Bulk 
 Chains, Boomer / Tail / Tire / Tow 
 Chains, Digging 
 Cheesecloth 
 Chemicals, (Bulk, Sprays) 
 Chisels 
 Cleaner Bars (Sheep Foot Rollers) 
 Cool Cushions 
 Crane Mats 
 Cruise Control (Not Original Eq.) 
 Curbmules (Fabricated To Job Spec’s)

 

 
 Exhibit C.2 - Construction Equipment Supplies 
  

 Cutting (Edges) 
 Cutting
Edges, All 
 Degreaser 
 Detail (Automotive) 
 Digging Chain, 
 Discs, Plow 
 (Includes; Cutting Edges, Tips, Teeth, Corners, Bits, Tines, Cleaner Bars, Drill Rod, Scrapers, Plow Disc, Plus Labor And Hardware To Install Same.) 
 Elements, (Air, Oil, Fuel & Water) 
 Enamel, Spray Paint Can

 Filters 
 Fire Blanket / Extinguisher / Refills 
 Fluid, Bulk 
 Fog Lights 
 Foot Valves, Suction Hose 
 Freon Gas, Bulk 
 Fuel, (All Diesel, Gasoline, Propane) 
 Fuses, Bulk 
 Gasket Material, Bulk 
 Glass, (Windows, Windshields, Etc.) 
 Glass, Bits (Glass Blasting Machines) 
 Grease 
 Ground Engaging Tools Or G.E.T.’S 
 Gun, Grease 
 Hitch, Trailer (Automotive) 
 Honer / Stones 
 Hub Caps (Missing / Stolen) 
 Jacks (Hydraulic) 
 Jaw Teeth, Crusher 
 Key Stock, Bulk 
 Kool Cushions 
 Lights, Fog 
 Liner, Bed 
 Modifications, (Job Required, Temporary) 
 Muleboard (Curbmules Fabricated To spec.’s) 
 O Ring, Bulk 
 Oxygen 
 Padlocks 
 Padlocks (Heavy Eq. Guards/Enclosures) 
 Paver Breaker, G.E.T. Points

 Permit, Transport (Move In / Move Out) 
 Plumbing Services
(Move In / Out) 
 Polish / Wax Supplies 
 Radio, Citizens Ban /
Accessories 
 Rig and Block 

 

 
 Exhibit C.2 - Construction Equipment Supplies 
  

 Rod, Welding 
 Rope, Wire

 Sand (Sandblasting) 
 Screen (Crusher Vibrating) 
 Speaker, Music (Not Original Eq.) 
 Speaker, Outside (Not Original Eq.)

 Starting Fluid 
 Steel For Pneumatic Tools 
 Strainers, Suction Hose, Etc. 
 Teeth, Cutting 
 Testing Equipment 
 Thinner, Paint, Etc. (Bulk) 
 Tines & Holders 
 Tinting, Windows 
 Tires, (Cut / Abused / Road Hazard) 
 Tool Boxes, Specialty 
 Tools, All Types 
 Umbrella 
 Wash, Car/Truck 
 Welding Supplies (Rods, Lens, Etc.) 
 Window (Glass) 
 Windshield (W/S), Replacement 

 

 
 Exhibit C.3 – Construction Direct Hire Labor Rates 
  

			
	 Position
	  	Wage
	 General Foreman
	  	$24.00
	 Foreman
	  	$22.00
	 Heavy Equip/Crane Operator
	  	$18.50 - $21.00
	 Combination Welder
	  	$21.00
	 Leadman – All Crafts
	  	$21.00
	 Welder
	  	$21.00
	 Journeyman – All Crafts
	  	$20.00
	 Mechanic
	  	$24.00
	 Serviceman
	  	$20.00
	 Oiler
	  	$16.00
	 Light Equipment Operator
	  	$17.50 - $20.00
	 Helper – Type I
	  	$15.50 - $17.00
	 Helper – Type II
	  	$13.50 - $15.00
	 Helper – Type III
	  	$12.50 - $13.00
	 Laborer – All Crafts
	  	$10.00 - $12.00

  

	•	 	The preceding schedule of labor rates are valid under the following conditions: 

  

	 	•	 	The rates do not include escalation. If work extends into 2007, an escalation rate of 4% will be applied. 

  

	 	•	 	The rates do not include payroll burden. All Changes in Law that effect burden rates will be adjusted and billed at cost. 

  

	 	•	 	A rate differential per hour will be paid for night shift to all hourly direct employees assigned. 

  

	 	•	 	Direct hourly employees will be paid Per Diem of $45 per calendar day, including weekends. (This payment is subject to the requirements in Exhibit C.4 and attendance restrictions.)

 

 
 Exhibit C.4 – Prioritized Initiative #1 
 This Exhibit is intended to provide clarification to items of cost related to Owner. The specific practices addressed include the following: 
  

			
	 OCRP-1
	 	 Contractor Vehicles

		
	 OCRP-2
	 	 Relocation Costs

		
	 OCRP-3
	 	 Per Diem

		
	 OCRP-4
	 	 Cost of Living Allowance (COLA)

		
	 OCRP-5
	 	 Supplemental Pay Practices for extended Work Schedules

 OCPR-1 Contractor Vehicles 
 1. Contractor pickup trucks will be provided to the following classifications 
  

	 	•	 	Project Manager 

  

	 	•	 	General Field Superintendent 

  

	 	•	 	Craft Superintendent 

  

	 	•	 	Project Safety Manager 

 Cost of these vehicles is reimbursable as part of
the Work. 
 OCRP-2 RELOCATION COSTS 
  

	 	1.	Reimbursement of reasonable temporary relocation expense is paid, with receipts, for salaried project staff. This reimbursement is intended to provide for the cost of transporting
personal effects and household items to temporary jobsites. Payment descriptions on expense reports for the cost of transporting personal effects to temporary job sites should be “reimbursement of temporary relocation expenses”, and must
be supported by mileage logs, meals, lodging and moving trailer rental receipts. Hired moves will be arranged by Contractor Employee Relations Dept. The employee may be eligible for per diem if he or she meets all the requirements described in
OCPR-3 “Per Diem”. 

  

	 	2.	General Foreman and Business Unit approved Pay Code 2 (SALARIED NON-EXEMPT) support will receive a $1,500 maximum travel allowance. See item 1 for the requirements for reimbursement
application. 

  

	 	3.	Foreman will receive a $500 maximum travel allowance. See item 1 for the requirements for reimbursement application. 

 OCPR-3 Per Diem 
  

	 	1.	Per Diems are paid to salaried staff if the employee meets the eligibility requirements of the “Assignment Status Questionnaire” (Attachment 1) 

 

	 	2.	Per Diem eligibility for claiming duplicating expenses must be supported by providing 2 of the following documents establishing the location of the permanent residence:

  

	 	a.	Mortgage documents 

  

	 	b.	Electricity bill 

  

	 	c.	Water bill 

  

	 	d.	Gas bill 

  

	 	e.	Property Tax statement 

  

	 	f.	Lease documents 

  

	 	g.	Other-no more than 1 of the proofs can be from this category. 

  

	 	3.	Per Diems are paid to General Foreman and Foreman if the employee meets the eligibility requirements of the “Assignment Status Questionnaire” (Attachment 1), and the
specific project has established that Per Diem will be paid to journeyman level craftspeople. 

  

	 	4.	Per Diem may be either taxable or non-taxable. This determination is made based upon the answers provided by the employee on the “Assignment Status Questionnaire”
(Attachment 1). 

  

	 	5.	The amount of the Per Diem for any project is as specified by the Business Unit based an analysis by Runzheimer. (EXHIBIT C.9). 

  

	 	6.	Payment of Per Diem to salaried staff requires prior approval of the Project Director. 

  

	 	7.	Per Diems are established as being on a monthly or daily basis only. 

  

	 	8.	Per Diems in lieu of moving expenses are not allowed if the employee has moved his permanent residence. 

  

	 	9.	All Per Diem payments are taxable wages to all eligible employees when it is reasonably expected that the employees’ job at a particular location will extend beyond one year.

  

	 	10.	At a minimum, the Project Manager, General Field Superintendent, Project Administrator, Business Manager, Project Controls Manager, MMS Manager and Project Construction Coordinator
are expected to have assignments lasting more than one year on a project with duration longer than one year. 

	 	11.	Copies of the “Assignment Status Questionnaire” form (Attachment 1) can be obtained from the Business Unit Business Manager or the CONTRACTOR Intranet (ARM forms bank)

 OCRP-4 COST OF LIVING ALLOWANCES (COLAS) 
  

	1.	In general, a COLA may be provided to a salaried employee that has relocated to their job assignment. 

  

	2.	The COLA amount is intended to provide employees with additional compensation to help offset the anticipated higher costs of living based on that assignment.

  

	3.	COLA is always determined by the BU Management and may include amounts for State Income Taxes and other costs associated with their assignment. 

  

	4.	The COLA amount, if applied, may vary by project site. 

  

	5.	The COLA amount is in addition to Per Diem. When working on a project outside of Texas, some employees may receive Per Diem and COLA, while others will receive only COLA. The
eligibility of each of these elements is determined irrespective of the qualification of the other element. 

  

	6.	Business Unit Management must approve payment of a COLA to any salaried staff employee. 

  

	7.	The COLA amount is always taxable wages. 

 OCPR-5 Supplemental Pay practices for Salaried Employees 
 1. It is recognized that salaried supervisors may be eligible for supplemental compensation when working extended schedules. This compensation will be presented upon
recognition of impact. 
 Per Diem & COLA-Long Term Assignments 
  

									
	 	  	 TEXAS
	  	 OUTSIDE TEXAS

	 	  	 Per Diem
	  	COLA	  	 Per Diem
	  	COLA
	 Construction Operations Supervision
	  		  		  		  	
	Project Manager, Project Director, Project Construction Coord., Project Administrator	  	Runzheimer x 110%	  	0	  	Runzheimer x 110%	  	TBD
					
	Project Supt. & Gen Field Supt.	  	Runzheimer x 105%	  	0	  	Runzheimer x 105%	  	TBD
					
	Craft Superintendents	  	Runzheimer x 100%	  	0	  	Runzheimer x 100%	  	TBD
	
	Per Diem & COLA-Long Term Assignments-Other Salaried Staff
					
	 Supervisory Support Staff
  
 Project Controls Mgr
 Business Manager
 Safety Manager
 QA/QC Manager
 Personnel Manager
 MMS Manager or Procurement Coordinator*****See
Note
 Others in similar roles/grades
	  	Runzheimer x 105%	  	0	  	Runzheimer x 105%	  	TBD
					
	 Non-Supervisory Support Staff
  
 Project Construction Reps
 Document Control Mgr/Reps
 MMS Coordinators
 Subcontract Coordinators
 MMS Manager or Procurement Coordinator*****See Note
 Others in similar
roles/grades
	  	Runzheimer x 100%	  	0	  	Runzheimer x 100%	  	TBD

  

	NOTE: 	See below for definition of Runzheimer. See OCRP-4 for the definition of COLA. Either one or the other of MMS Manager or Procurement Coordinator will be assigned as Supervisory
Support Staff or Non-Supervisory Support Staff, not 2 in same category. 

 

 
 Runzheimer International 
 Long-Term Per Diem Program 
 RUNZHEIMER’S INTERNATIONAL SHORT
AND LONG TERM PER DIEMS 
 Runzheimer’s International Short-Term Per Diem
Allowance Programs, for assignments of 30 days to five months, and Long-Term Per Diem Allowance Program, for assignments lasting six month up to one year, help companies identify and budget for these anticipated costs. 
 Both reports are designed to achieve a “home-away-from-home” atmosphere for the employee. Runzheimer customizes reports to Contractor specifications. Multiple
combinations are possible, based on information that you supply: work site, family size, type of accommodation (furnished or unfurnished), length of stay, and personal expenses. 
 RESEARCH: 
 Runzheimer researches costs for a multitude of items such as: 

 

	 	•	 	Housing 

  

	 	•	 	Meals (food away from home) 

  

	 	•	 	Furniture rental 

  

	 	•	 	Recurring services for utilities such as gas, electric, basic telephone. 

 The Per Diem report provides recommended allowances for each of these items. It may be ordered for all standard U.S. locations, and nonstandard locations can be costed based on availability of data. 
 RUNZHEIMER, MANAGEMENT CONSULTANTS SINCE 1933 
 Since 1933, Runzheimer International has provided management consulting services in the fields of domestic and international compensation and relocation, business travel,
and business vehicle services. Its more than 3,000 business and government clients worldwide include more than 60 percent of Fortune 500 companies. 

 Runzheimer International 
 Temporary Assignment Report 
 Corpus Christi LNG 
 Prepared for: 
 Contractor 
  

									
	Report	  	1189	  	Length of	  	6-12 Months	  	Date: 5/3/2005
	Location:	  	PORTLAND, TX	  	Profile:	  	Unfurnished Apt 6 mo lease	  	1 Bedroom(s)

  

													
	 	  	Month	  	Week	  	Day	  	GSA Per
Diem
	 HOUSING
	  			  			  			  		
					
	 Rental
	  	$	660.00	  	$	152.42	  	$	22.00	  		
	 Furniture
	  	$	446.00	  	$	103.00	  	$	14.87	  		
	 Utilities
	  	$	42.42	  	$	9.80	  	$	1.41	  		
	 Telephone
	  	$	19.21	  	$	4.44	  	$	0.64	  		
	 Housing Sub-Total
	  	$	1,167.62	  	$	269.66	  	$	38.92	  	$	76.00
					
	 FOOD
	  			  			  			  		
	 40% Meals At Home
	  	$	151.00	  	$	34.87	  	$	5.03	  		
	 60% Meals In Restaurants
	  	$	590.00	  	$	136.26	  	$	19.67	  		
	 Food Sub-Total
	  	$	741.00	  	$	171.13	  	$	24.70	  	$	43.00
					
	 TOTAL LIVING EXPENSES
	  	$	1,908.62	  	$	440.79	  	$	63.62	  	$	119.00

 ASSIGNMENT STATUS QUESTIONAIRE 
 JOB NAME ____________________________________________________________________
                    JOB NO. __________ 
 JOB ADDRESS
_____________________________________________________________________________________________ 
 STREET 
                           
 _____________________________________________________________________________________________ 
 CITY                                      
                  STATE                      
                                  ZIP 
  

	
	PLEASE COMPLETE THE FOLLOWING FORM TO DETERMINE YOUR ELIGIBILITY FOR PER DIEM PAYMENTS. IF ELIGIBLE, THE PER DIEM
PAYMENTS MAY BE EITHER TAXABLE OR NONTAXABLE.

 EMPLOYEE NAME                                   
                                        
                                        
                                        
                                        
                    
 PLEASE PRINT 
 EMPLOYEE JOB TITLE                                 
                                        
                                        
                                        
                                        
            
 CURRENT ADDRESS                                  
                                        
                                        
                                        
                                        
                 
 (LIVING LOCATION
WHILE
                                        
                STREET 
 WORKING ON THIS JOB)

                                        
                                        
                                        
                                        
                                        
                                        
        
 CITY                                    STATE 
                               ZIP 
 PERMANENT PHYSICAL ADDRESS                           
                                        
                                        
                                        
                                 
 (RESIDENCE – NO P.O. Boxes)
                                        
                                    STREET 
  

											
		  		  		  	  
	    YES    	  	    NO    	  		  	CITY	  	STATE	  	ZIP
				
	 ̈	  	 ̈	  	1.	  	IS YOUR PERMANENT ADDRESS (RESIDENCE) 50 MILES OR MORE FROM THE JOBSITE?
				
	 ̈	  	 ̈	  	2.	  	IS YOUR ASSIGNMENT EXPECTED TO LAST LESS THAN ONE YEAR?
				
	 ̈	  	 ̈	  	3.	  	 WILL YOUR LIVING EXPENSES BE DUPLICATED
 BECAUSE YOU ARE AWAY FROM YOUR PERMANENT ADDRESS (RESIDENCE) WHILE WORKING ON THIS JOB?

  

	
	A NEW FORM MUST BE COMPLETED FOR EACH PROJECT FOR WHICH A PER DIEM PAYMENT IS MADE AND EACH TIME THE ABOVE INFORMATION
CHANGES. ANY TAXES DUE ON YOUR PER DIEM PAYMENTS ARE YOUR RESPONSIBILITY.

 I certify that the information I have provided is true and accurate, that I realize the
penalties for not being accurate could include having my Per Diem revoked, that I may be subject to additional taxes and penalty due the IRS, and I understand that if the information provided is not true I may be subject to disciplinary action, up
to and including termination. 
  

					
	  	  		  	  
	EMPLOYEE SIGNATURE	  		  	DATE
	  	  		  	
	SOCIAL SECURITY NUMBER	  		  	

 **EMPLOYEE SHOULD COMPLETE PAGE 1 ONLY** 

 **EMPLOYEE SHOULD COMPLETE PAGE 1 ONLY** 
  

	
	**FIELD ACCOUNTING DEPARTMENT USE ONLY**

 Permanent Physical Address Support Documents Observed (salaried employees only-2 items must be observed):

  

					
	 -        Mortgage document
	  	_______________	  	
	 -        Electric bill
	  	_______________	  	
	 -        Gas bill
	  	_______________	  	
	 -        Water bill
	  	_______________	  	
	 -        Property Tax Statement
	  	_______________	  	
	 -        Lease document
	  	_______________	  	
	 -        Other: (description)
	  	__________________________________________________________________

 1. EMPLOYEE QUALIFIES FOR NONTAXABLE PER DIEM  
  

					
		  	YES     ̈                    	  	NO     ̈
	 •      CRITERIA TO QUALIFY FOR A NON TAXABLE PER DIEM:
	  		  	

 - THE EMPLOYEE’S CURRENT PHYSICAL ADDRESS MUST BE DIFFERENT FROM THEIR PERMANENT PHYSICAL ADDRESS.

 - THE ANSWERS TO QUESTIONS 1, 2, AND 3 MUST BE “YES”. 
  

					
	2. EMPLOYEE QUALIFIES FOR TAXABLE PER DIEM	  	YES     ̈                    	  	NO     ̈
	 •      CRITERIA TO QUALIFY FOR A TAXABLE PER DIEM:
	  		  	

  

	-	THE EMPLOYEE’S CURRENT PHYSICAL ADDRESS MUST BE DIFFERENT FROM THEIR PERMANENT PHYSICAL ADDRESS. 

  

	-	THE ANSWERS TO QUESTIONS 1 AND 3 MUST BE “YES”. 

  

	NOTE:	IF THE CURRENT PHYSICAL ADDRESS IS NOT DIFFERENT FROM THE PERMANENT PHYSICAL ADDRESS OR THE ANSWER TO EITHER 1 OR 3 IS “NO”, THE EMPLOYEE DOES NOT QUALIFY FOR A PER
DIEM PAYMENT. 

  

							
		  	            DAY	  		  	
	PER DIEM AMOUNT $___________	  	PER WEEK TO BE PAID WEEKLY EFFECTIVE	  	_________	  	
		  	            MONTH
                            MONTHLY	  	DATE	  	
		  	         CIRCLE
ONE                                        
    CIRCLE ONE
	  	

  

	
	
	   
	APPROVED BY

  

	
	PLEASE FORWARD A COPY OF THE COMPLETED FORM TO THE HOME OFFICE PAYROLL DEPARTMENT

 

 
 Exhibit C.5 – Travel Policy for Construction 
 TRAVEL ARRANGEMENTS 
 All Contractor travel arrangements (air, car
and hotel) must be made through Contractor Travel either with an on-site agent, Orbitz for Business - the Contractor web based travel-booking product or the Contractor SWABIZ site (available via the Orbitz for Business web site).

  

	 	•	 	Contractor Travel is described as one of the following: 

  

	 	•	 	Orbitz for Business is the Contractor interactive web-based travel-booking product to be used for all domestic travel. You may access the site 24 hours a day at
www.orbitzforbusiness.com. Travel may be booked, changed or canceled through the site or via Orbtiz’s business line at 877-672-4891. 

 There is a $5 transaction fee for each airline ticket that is issued through this service. There are no transaction fees for hotel of car rental reservations. This transaction fee will be charged to the
traveler’s credit card. If the traveler elects to use the Orbitz 800# service center to book travel there will be a $15 per itinerary transaction fee in addition to the $5 booking transaction fee for a maximum total of $20 per itinerary.

 Contractor SWABIZ is the Southwest Airlines web-based travel-booking service for Southwest Airline reservations only. You may access
this account through the Contractor Orbitz for Business site: www.orbitzforbusiness.com Hotel and car reservations should be made through Orbitz. 
  

	 	•	 	Travel Agents are available for International travel and complicated domestic travel from 8:00 am to 5:00 pm Monday through Friday at (210) 475-8075. The after
hours emergency hotline number is (800) 847-0242 within the US and Canada or (313) 271-7887 outside the US. It is $17.00 per call to the hotline number. 

 There is a $35 transaction fee for each airline ticket that is issued through the travel agent. Hotel or car rental reservations not booked with
an air ticket will be accessed a $10 transaction fee. 
 CORPORATE CHARGE CARD 
  

	 	•	 	The Contractor Corporate Card must be used for all major travel related expenses. In the event a traveling employee does not possess a Contractor Corporate charge card, the
Contractor Travel Agent or the designated person at each site/department will make the necessary arrangements. Travelers will be reimbursed for incidental out of pocket expenses through the online expense management system (Captura). The timely
review and submission of travel expenses is the responsibility of the employee. 

  

	 	•	 	Corporate charge card applications may be obtained by contacting Corporate Services at the Corporate Office or the Contractor Intranet/Forms. 

  

 1 

 

 
 Exhibit C.5 – Travel Policy for Construction 
  

 EXPENSE REPORTS 
  

	 	•	 	Expenses should be submitted in a timely manner through Captura. The review and submission process must be completed within three weeks of the date of expense to avoid email
notification to both submitter and manager. 

  

	 	•	 	The submission must include the Contractor Travel Itinerary, air travel receipts, mileage logs, and all other expense documentation. 

  

	 	•	 	Original receipts must support all reimbursement requests greater than $10. 

  

	 	•	 	It is the responsibility of the employee to submit original receipts. The expense report and receipts must be packaged in the specially designed yellow envelopes, and received by
the Corporate Office General Accounting department within 10 days of the approved expense date. Every effort must be made to obtain an original receipt. A hand written explanation will be required for missing receipts. Do not use a
universal receipt form to “simulate” a receipt. During the post audit check, any expense submissions without proper support will be noted. The employee will be notified. If proper support is not received, an adjusting entry
will be made and the amount deducted from the employee’s check. 

  

	 	•	 	Tips must be added to meals (on the receipt) or to the expense item to which they relate. Please limit tips to 15%. 

  

	 	•	 	Expense claims should be supported by the detailed sales receipt, rather than the summarized credit card charge slip. 

  

	 	•	 	Exceptions for items outside this policy will require an explanation and the approving manager must seek corporate officer approval. These requests should be made in advance when
possible. 

  

	 	•	 	Exceptions to items defined in this policy require an explanation and can be approved by the approving manager. 

  

	 	•	 	If the approving manager is uncertain about an exception, they should seek corporate officer approval. 

  

	 	•	 	Any corporate credit card expense item that is identified as personal will be deducted from the employee’s check up to $400 per week. 

  

 2 

 

 
 Exhibit C.5 – Travel Policy for Construction 
  

 ADVANCES 
  

	 	•	 	Travel advances must be limited to occasions such as overseas travel or when the employee does not have a company-sponsored charge card. Travel advances should be requested at least
48 hours in advance and be limited to excessive cash expenses. These anticipated expenses should not include travel expenses such as air, car and hotel. Check with the division/department/site for travel approval and arrangements.

  

	 	•	 	All travel advances will be charged to the employee’s travel advance account (136.01). Travel advances must be deducted from the employee’s expense submission for that
trip. Any excess not collected from the expense submission will be payroll deducted or can be paid by the employee with a money order or personal check. If the expenses are not reconciled and deducted from the employee’s 136 account within
three weeks of the trip completion date, the employee will be notified. If the balance is not cleared in a timely manner after notification, the 136 balance will be deducted from the employee’s payroll check. 

 TRANSPORTATION 
 Commercial Air 
  

	 	•	 	Do not book travel on-line directly with an airline, hotel or car rental company. 

  

	 	•	 	All arrangements for airline travel are to be made either through Orbitz for Business (domestic travel) or through Contractor Travel onsite agent (international). Also, the use of
SWABIZ is available via the Contractor link on the Contractor’s group Orbitz home page or you may go directly to the Contractor SWABIZ page at http://www.swabiz.com/cgi-bin/buildItinerary2?cid=99881202. 

  

	 	•	 	All air travel should be booked as far in advance as possible to take advantage of available discounts. 

  

	 	•	 	Domestic air travel will be booked at coach fare. 

  

	 	•	 	For international travel to an existing project or related to an approved project pursuit, written approval of the appropriate Division Vice President is required in advance of
travel. Additional requirements, such as written trip reports, may be implemented by the appropriate Division. 

  

	 	•	 	For international travel not related to an existing project or an approved project pursuit, written approval of the President is required. 

  

	 	•	 	Business class travel will be considered only for international flights of over four hours and only for management personnel. Business class travel must be approved in advance, and
in writing, by the appropriate Division Vice President. 

  

 3 

 

 
 Exhibit C.5 – Travel Policy for Construction 
  

	 	•	 	The traveler must arrange mileage upgrade awards. Do not contact Contractor Travel onsite agents. 

  

	 	•	 	Upgrades will not be reimbursed. 

  

	 	•	 	Unused airline tickets must be applied to future Business travel via the Orbitz for Business site or the onsite Contractor Travel Department depending on how the tickets were
booked. 

  

	 	•	 	E-ticket travel requires proper support, including receipts obtained at the airline ticket gate. 

  

	 	•	 	Contractor Travel onsite agents and Orbitz for Business will search for the lowest airfare available within one hour before and after the requested departure time as well as
considering alternative airports for substantial cost savings. 

 Corporate Air 
  

	 	•	 	Contact the Contractor Hangar for authorized use and guidelines. 

  

	 	•	 	Commercial travel should be the first consideration for short trips. 

  

	 	•	 	Corporate air should only be used when it is economically advantageous. 

 Personal Vehicle Use 
  

	 	•	 	When employees use their personal vehicles for authorized business trips, they will be reimbursed based on the current IRS mileage rate for business miles driven (the rate is
maintained in Captura). 

  

	 	•	 	An appropriate mileage log, MapQuest, YahooMaps, etc. mileage documentation for the trip, or use of the comments field on the expense submission is required.

  

	 	•	 	The employee will not be reimbursed for fuel, oil changes, or any other vehicle maintenance item. 

 Car Rental 
  

	 	•	 	All arrangements for car rentals are to be made through Orbitz for Business or the Contractor Travel onsite agent. 

  

	 	•	 	Full size (Enterprise) or Intermediate size (Hertz) cars should be rented when four people or fewer are traveling. Groups larger than four should use the most economical class of
car available that can accommodate the group. 

  

 4 

 

 
 Exhibit C.5 – Travel Policy for Construction 
  

	 	•	 	Upgrades will not be reimbursed. 

  

	 	•	 	Enterprise Rent-A-Car is the primary car rental supplier for Contractor, Hertz is the secondary carrier. The Corporate Discount Rate includes required insurance coverage in the
continental United States. One way rentals are not covered by our contract and require insurance. Collision and loss damage waiver should be denied when renting from Enterprise or Hertz in the continental United States, unless renting a one
way rental. When traveling outside the United States or renting from another carrier other than Enterprise or Hertz, the loss damage waivers must be accepted. 

  

	 	•	 	If renting from any supplier other than Enterprise or Hertz, accept insurance coverage. 

  

	 	•	 	Employees should replenish gasoline in rental cars prior to turning them in to avoid excessive refueling charges by the rental companies. 

 Miscellaneous Transportation 
  

	 	•	 	Parking, shuttle service and taxis will be reimbursed with receipts. 

 Contractor owned vehicles 
  

	 	•	 	Under no circumstances will Contractor-owned vehicles be taken outside the United States. 

 HOTEL/MOTEL ACCOMMODATIONS 
  

	 	•	 	All hotel/motel reservations are made through Orbitz for Business or the Contractor Travel onsite agent. 

  

	 	•	 	There is a $120 daily room rate limit (plus tax). Any amount higher than $120 will be noted as an exception on a report from Captura. This limit does not include taxes. An
explanation is required for charges over the limit due to travel to a higher cost locale. 

  

	 	•	 	Promptly notify either the hotel/motel or Contractor Travel of cancellations to avoid “no show” charges. “No show” charges are not reimbursable except
under special circumstances and with the approval of an appropriate Corporate Officer. 

 MEALS/ENTERTAINMENT 
 Business Meals 
  

	 	•	 	The Contractor will reimburse necessary and reasonable business meals. 

  

 5 

 

 
 Exhibit C.5 – Travel Policy for Construction 
  

	 	•	 	When dining with others, it is necessary to detail in the expense report each person’s name and company affiliation and a statement of the specific business purpose. These
entertainment provisions apply to all business guests, Contractor employees and Contractor employee spouses/guests, etc. 

 Personal
Meals 
  

	 	•	 	Meal expenses while traveling should not exceed $35 per day per employee, unless authorized by an appropriate Corporate Officer. Please refer to the IRS guidelines for the meal
allowance rate for large city rates. 

  

	 	•	 	Please limit tips to 15%. 

 MISCELLANEOUS 
  

	 	•	 	Reasonable laundry expenses incurred for daily wear are only reimbursable on trips longer than five days. 

  

	 	•	 	Personal phone calls are reimbursable up to two (2) 10-minute calls per day. 

  

	 	•	 	Passport/visa applications are reimbursable at cost for business travel. 

  

	 	•	 	Travel expenses for a spouse are not reimbursable as a business expense unless it can be shown that the spouse’s presence was both essential and directly related to the
effective accomplishment of Contractor business. In these limited instances, the employee must obtain written approval in advance from their immediate supervisor, and from the next level higher of management. Unapproved spouse travel expenses are to
be indicated on the expense report and labeled as personal expenses for deduction out of the employees next paycheck. 

  

	 	•	 	Childcare, pet care and/or house sitting expenses are not reimbursable. 

  

	 	•	 	Locksmith fees, traffic and/or parking tickets are not reimbursable. 

  

	 	•	 	Incidental expenses for personal use such as tobacco, reading material, medical supplies and personal hygiene products are not reimbursable. 

  

	 	•	 	The Contractor will not reimburse hotel movie purchases/rentals. 

  

	 	•	 	Incidental personal expenses incurred for personal benefit, spouses, or other family members during business travel are not reimbursable. 

  

	 	•	 	Unsupported business expenses such as, pay telephone calls and vending machine purchases, for which no receipts can be obtained, will be approved on a case-by-case basis. Expense
submission must include an explanation of these expenses as support for reimbursement. 

  

	 	•	 	For business related calls, refer to the Corporate Cell Phone Policy for additional information. 

  

 6 

 

 
 Exhibit C.6 – Unallocated Direct Supplies 
 Owner shall reimburse Contractor for unallocated direct supplies utilized to execute the Work, as defined by the Agreement, at cost equivalent to 7% of the unburdened
wages paid to direct-hire employees up to, and including, general foreman. 
 Unallocated direct supplies shall include, but not be limited to, the following
list: 
 Abrasives (Emery Cloth, Sandpaper, Paper & Cloth, Disk, Grinding, Rubbing, etc.) 
 Acid filled solder 
 Adhesive - All Types (normal - Including insulation
adhesives) 
 Air tool attachments (Bits, blades, etc.) 
 Alcohol
(Cleaning, etc.) 
 Alemite Fittings 
 Awls 
 Bags (Paper, Water, Cloth, Canvas, Burlap, Plastic, etc.) 
 Bailing Wire

 Banding Material (Insulation) 
 Barrel - Trash 
 Bees Wax 
 Belt Dressing 
 Belt Fasteners 
 Belt Lacing 
 Belting - Miscellaneous 
 Binder - Steel Strapping, Rod, Load Boomer

 Bins - Trash 
 Bits - Drill, auger, reamers, jackhammer

 Blades - Saw, Scrapper, Knife, etc. 
 Bolsters - Straddle Buggy

 Bolt cutter jaws 
 Boot - Rubber 
 Boots - PPE 
 Bottles - Prestolite, sample 
 Brads 
 Brazing - Flux 
 Bricks - Cement Rubbing 
 Brinnel Test Bars 
 Brooms, Hand (All Types) 
 Brushes, (All Types) 
 Buckets (Metal/Plastic, Paint, Water) 
 Bulbs -Flashlight 
 Burlap 
 Burning and Cutting Tips, Tip Cleaners and Tip Drills 
 Bushings 
 Butane (Except Heating Building) 
 Buzzler Test-Sets, Phone Sets 

 

 
 Exhibit C.6 – Unallocated Direct Supplies 
 Direct Supplies (Unallocated) - EXHIBIT C.6 
  

 Cable – Wire, Clamps, Grips (Temporary Facility) 
 Cable Clips (Clamps), Ties 
 Cad Weld Changers 
 Cad Weld Kits 
 Cans - Gas, Oil, Measuring, Spray, Water, etc. 
 Cap – Porcelain, Heliarc 
 Carbide 
 Carbon Tetrachloride 
 Carborundum, blocks, wheels, stones, blades 
 Card – Recording (for Portable Instruments) 
 Cartridges - Power Activated (Hilti), for fire extinguishers 

Casters 
 Ceramic Cups 
 Chalk, Marking, Crayon, Soapstone, Keil 
 Chalk Line & Bunting Tape

 Chamois 
 Charcoal 
 Charts – Recording & Potentiometer 
 Chisel Blanks 

Clamps (Cable, Temporary, Ground, Welding, Hose) 
 Cleaners, Tip, Cleaning
Fluids and Powders 
 Cleaning - Supplies (not for site office facilities) 
 Cleaning Compound & Supplies, Powder and Soap 
 Clips (Wire Rope) 
 Cloth – Drop, Painters, Emery, Straining, Wiping 
 Cloth Tape 

Coal and Coke (for Construction) 
 Compounds (Pipe Joint, Roofing,
Caulking, Threading, etc.) 
 Connections - Hose, Cable 
 Connectors, Welding Cable, Lead 
 Contact Cleaner - Spray Can (CRC) 
 Cord – Extension, Lighting, Tool, etc. 
 Corks (All types) 
 Cotter Keys 
 Couplings (Hose, Air, Water, etc.) 
 Covers, Electrode Holder 
 Crayons (Lumber, Marking) 
 Cups (Dope, Ceramic) 
 Cutting oil 
 Cylinders for concrete samples 
 Cylinders - Jetline, Propane 
 Demoisturant - spray (CRC) 
 Demolition points 

 

 
 Exhibit C.6 – Unallocated Direct Supplies 
 Direct Supplies (Unallocated) - EXHIBIT C.6 
  

 Dies and Taps - Replacement for Power and Hand Threading Devices, bolt, pipe,
conduit 
 Dippers 
 Discs (Cutting, Abrasive, Grinding, etc.) 
 Dope - Pipe, Chain, All 
 Dowel Pins 
 Dresser, Grinding Wheel 
 Drift Pins 
 Drill Bits, All 
 Drop cloths 
 Drum Faucets 
 Drums (Gas, Oil, etc) 
 Dye - concrete (red) 
 East-Cuts, Screw Extractions-Sets 
 Electrode Holders 
 Embossers - Label Lettering – All 
 Emery Cloth 
 Extension cords, lighting, tool 
 Extractors, Packing, Piping, Screw, Bolt 
 Fasteners - Cartridge Actuated 
 Felt, Asphalt 
 Files and Rasps - Metal, Wood 
 Respirator cartridges 
 Fittings, hose 
 Flares 
 Flashlights & Lanterns 
 Flint - Torch Lighter 
 Flux (All Types) 
 Fly Spray 
 Fork, Stone 
 Funnels (All Sizes) 
 Fuse Plugs 
 Fuse Links 
 Fuses 
 Gas Masks 
 Gauges (Test) 
 Glass Cutter 
 Globes - Lantern, Light 
 Gloves - all kinds 
 Glue 
 Glycerin 
 Glyptal (electric sealing compound) 

 

 
 Exhibit C.6 – Unallocated Direct Supplies 
 Direct Supplies (Unallocated) - EXHIBIT C.6 
  

 Goggles (All Types) 
 Graphite 
 Grinding and Wire Wheels 
 Grinding Compound

 Grinding Wheels and Discs 
 Guard - Steel Toe, Rubber Knee

 Guy Wire 
 Hacksaw Blades 
 Hand Cleaner - GoJo 
 Handle – Wood, All Hand Tools 
 Hardware Cloth 
 Hasps and Staples 
 Heating elements 
 Heli-Arc Parts - TIG, MIG (Not Major Parts)

 Heliarc Accessories 
 Helmets (All types) 
 Hinges 
 Hoes 
 Holders (Electrode, Rubbing Brick, Sandpaper, etc.) 
 Hole Saw Blades - Arbors 
 Hood – Sandblast, Grinding, Welders 
 Hook - Eye, Round and Chain, Grab,
Sling Attachment, Hoists, Cant, Timber, Material Handling, Sorting, Screw, Pipe, Structural Steel 
 Hose Fittings - Air, Pump, Welding (for Construction
only) 
 Inks (for construction) 
 Insect Spray and Gun - Wasp
Stopper 
 Insecticides 
 Jaws - Bolt Cutter, Pipe Wrench, Vises,
Cutting, Replacement, Chuck 
 Jumper - Cables 
 Jute Packing

 Keel (Lumber Crayon) 
 Kegs 
 Kerosene (except as fuel) 
 Key Paste, Pipe-Dope 
 Keys - Allen, Bottle, Duplicate, Chuck 
 Kit - Hose Repair, Tape Repair, etc.

 Knives, draw, putty, all 
 Labeling Tape 
 Lamps (Electric), Flashlight 
 Lanterns 
 Lapping Compound 

 

 
 Exhibit C.6 – Unallocated Direct Supplies 
 Direct Supplies (Unallocated) - EXHIBIT C.6 
  

 Lead, rod, white 
 Lens (Goggle, Hood, Flashlight, Helmets, etc.) 
 Letters and Numerals - Steel 
 Light Bulbs - Construction Facility Only 
 Lighter, Welding Flint 
 Lime – Disinfectant, Mason, Chalk 
 Links – Chain 
 Litharge 
 Locks (Temporary Construction) 
 Lubricant – Conduit & Cable, all 
 Lugs – Welding Lead, Cable 

Magnafluxing Supplies 
 Magnets 
 Mandrels – Hole, Saw 
 Mantles 
 Markers – Paint, Ink, Lumber, Soapstone, etc. 
 Mask – Particle, Gas, etc. 
 Masking Tape/Paper 
 Masonry blades 
 Matches 
 Mops - head, bucket, handle, wringer 
 Nails (Temporary) 
 Nozzle – Paint Spray, Water Hose, Sand Blasting 
 Oakum 
 Oil
- for pneumatic tools, cutting, penetrating, forms 
 Oil Cans 
 Oil Filters 
 Oilers – Airline, Rigid, Pump Type for Pneumatic Tools 
 Overshoes 
 Packing Materials (For shipping - Not for Valves & Plant Equip.) 
 Pads, Cleaner, Sander 
 Pails (All Types) 
 Paint and Dope - Buckets, Pots 
 Paint (Rollers, Brushes, pails, Scrapers) 
 Paint Remover 
 Paint - spray can - Only for marking and identification 
 Paint Stick 
 Pallets 
 Paper - Sisal Kraft, Building Felt, Other than for permanent work 
 Paper - Towels, wrapping, stencil 
 Paste - Soldering 
 Patterns - Pipe Layout 
 Pawler, roll-on 

 

 
 Exhibit C.6 – Unallocated Direct Supplies 
 Direct Supplies (Unallocated) - EXHIBIT C.6 
  

 Penetrant, oil, zyglo 
 Pentetrox 
 Permatex 
 Pine, drift 
 Pins - Barrel, Drift, Marlin-spikes bull, Line up Dowell 
 Pipe - Tap

 Pipe dope 
 Plaster 
 Plug - Test, Water Pressure, Wing Nut, Twist-Lock 
 Plumb Bob - Tips, Brass,
Steel, Mercury Filled 
 Plumber’s Friend 
 Plumber’s
Test Plugs 
 Plywood - Shoring, Storage 
 Points - Bull, Peg,
Gads, Moll 
 Points (Chipping Hammer, Jackhammer, Moil) 
 Poles,
Range 
 Polyethylene film, used under concrete (Visqueen) 
 Powder - Cleaning 
 Preservatives (Rust Prevention, Ban) 
 Prest-o-lite Burners 
 Prestolite 
 Protectors, pipe end

 Pulling compound 
 Pumice 
 Putty, Paste, Plastic-Wood, Putty Knives 
 Rags, Waste 
 Rainwear - Coats, hats, pants, jackets 
 Rasps 
 Razor Blade - utility knife, scrapers 
 Reamers, Bridge, Burring, Pipe, Tubing

 Reels, Chalk Line, Tie Wire 
 Reflectors, Lantern 

Retainer parts for pneumatic tools 
 Rivets - Pop, Set 
 Rock salt and Deicing Compounds 
 Rollers - Wood or Pipe 
 Rope - Manila, Sisal, Nylon, Wire, Polypropylene 
 Runners, Lead joint

 Salt (Rock, Tablets, etc.) 
 Sandblasting Nozzles 

Sand Paper 
 Sanding Discs 
 Saw, blades 

 

 
 Exhibit C.6 – Unallocated Direct Supplies 
 Direct Supplies (Unallocated) - EXHIBIT C.6 
  

 Scraper - Hand, Blades, etc. 
 Screws (All sizes), temporary 
 Scrub Brushes 
 Sealants and adhesives - RTV silastic, temporary facilities 
 Sharpen Tools 
 Sharpening Stones 
 Sheaths 
 Shims and Shim Stock 
 Signs 
 Sleeves, Drill 
 Snapties 
 Soap 
 Soapstone 
 Sockets and Plugs 
 Solder - Bar & String, Flux 
 Solvents (for Cleaning Tools, etc.) 
 Spigots 
 Splice Kits 
 Sponges 
 Sprays, insect 
 Squeegee 
 Stakes 
 Staples 
 Steel Wool 
 Stencils - Interlocking, Adhesive Steel 
 Stick - Paint, Ink 
 Stinger - Welding W/Holder and Conn. 
 Stocks - Pipe 
 Stones (Sharpening, Rubbing) 
 Stove Pipe (All Sizes) 
 Straw 
 Stretcher, Canvas 
 Sweeping Compound 
 Switches, Electric (for Temporary Wiring) 
 Tacks 
 Tags (Material, Tool, Shipping, Temporary) 
 Tape (Friction, Insulation, Masking, Measuring, Plastic, Threading, Steel) 
 Taps -
Bolt & Pipe 
 Targets 
 Tarpaulin 
 Temperature - Sticks or Pellets 
 Tempilsticks 
 Test Gauges 

 

 
 Exhibit C.6 – Unallocated Direct Supplies 
 Direct Supplies (Unallocated) - EXHIBIT C.6 
  

 Tester – Hydrometer 
 Thermometers 
 Thimbles (Manila, Wire Rope, etc.) 
 Thinners 
 Thread protective compounds 
 Tie wraps - electrical 
 Tie Wire, #9, etc. 
 Tip - Cleaners 
 Tips (Welding, Cutting, Heating) 
 Tool Steel 
 Turpentine 
 Twine (All Types) 
 Varnish 
 Wall ties - snap or twist 
 Warning Lights 
 Washers (Hose, Cut, Lock) 
 Washing powder 
 Wax 
 Wedge - Steel, Wood 
 Welding Caddy (Hand Carries) Electrodes 
 Welding Cable 
 Well Wheels 
 Wheels - Grinding, Wire Brush, Emery, Cutter 
 Whetstones 
 Wing Nuts - temporary 
 Wire - Piano, Tie 
 Wire rope clamp 
 Wool – Steel 

 

 
 Exhibit C.7 – Allocated Direct Supplies 
 Owner shall reimburse Contractor for allocated direct supplies utilized to execute the Work, as defined by the Agreement, at cost equivalent to that incurred by
Contractor. 
 Allocated direct supplies shall include, but not be limited to, the following list: 
 Site Preparation 
 Burning 
 Demolition 
 Erosion Control – Silt
fences, slope protection, storm water control, retention ponds 
 Temporary Shoring 
 Shoring – piles and timber 
 Sheet Piling
– tie backs 
 Trench Protection 
 Supportive Grout 
 Dust Abatement Chemicals 
 Blasting 
 Explosives and Supplies 
 Mats 
 Dewatering 
 Well Points and Piping (System) 
 Trenching 
 Pumping 
 Maintenance 
 Construction Water 
 Construction Equipment Wear Parts (SCHEDULE “D”) 
 Crane Mats 
 Temporary Staging Structures 
 Concrete 
 Engineered forms, form lumber, form release
agent, bracing, falsework, stiffeners, hardware, chemicals 
 Special access, stairs, ladders 
 Concrete pumping (If not treated as a s/c) 
 Rigging

 Spreader Bars 
 Purge/Blanket Gases
(non-welding) 
 Equipment and Piping – Installation, testing, storage 
 Welding Rod 
 Welding Gases 
 Cylinder Rental 
 Fire Blankets 
 Welding Enclosures 
 Hydrotesting 
 Water, Chemicals, Treatment (demin) 

 

 
 Exhibit C.7 – Allocated Direct Supplies 
  

 Electrical Equipment 
 Testing Supplies (If not treated as a s/c) 
 Oil and oil flushing for transformers (If not treated as a s/c)

 Sandblasting Media 
 Scaffolding (Pick/Scaffold
Boards, etc.) 
 Scaffolding Material Hardware 
 Pick/Scaffold Boards 

 

 
 Exhibit C.8 – Small Tools 
 Owner shall reimburse Contractor for small tools utilized to execute the Work, as defined by the Agreement, at cost equivalent to 4% of the unburdened wages paid to direct-hire employees up to, and including, general
foreman. 
 Small tools shall be defined as any tool with an assigned purchase value of $1000 or less and shall include, but not be limited to, the
following list: 
 Adapter (Socket Drive) 
 Adapters (Blade, Chuck, Hose, Die, Acetylene, Socket, etc.) 
 Adzes 
 Air
operated tools of all kinds 
 Alarm, Burglar 
 Allen Wrenches 
 Ammeter – Electricians 
 Arbors (Taper, Wheel, etc.) 
 Augers (Ship, Drain, etc.) 
 Axes 
 Banding Crimpers for Steel Strapping Tools 
 Banding Machine - Hand Type 
 Band-It, Hose Clamping Tool 
 Bars (Crow, Digging, Nail, Pinch, Pry Wrecking, Tamping)

 Battery Charger 
 Bench Oilers 
 Benches (Portable) 
 Benders - Tube, Conduit, Pipe (Hydraulic and Hand) 
 Beveling Machine (Pipe) 
 Blocks - Snatch, Tackle, Wire Rope 
 Blow Pipes 
 Blower, Manhole, Air Movers 
 Bolt Cutter 36” 
 Bottle Wrench (Acetylene/Oxygen) 
 Box (Weld Rod-Portable, Electric) 
 Brace 
 Brushes and Rollers (Paint and Dope) 
 Buffing Wheels 
 Buggies (Push Type - Georgia) 
 Bull Floats 
 Burner, Lead Melting 
 Cable Splicing Tools (Wire Rope) 
 Calipers (Inside and Outside - all sizes) 
 Camera 
 Carriage for Rigid Power Drive 
 Carriers (Brick and Timbers) 
 Cart (Welding and Cylinder Trucks) 
 Carts - Concrete, Welding, Warehouse, Shop 

 

 
 Exhibit C.8 – Small Tools 
  

 Caulking Irons 
 Center
Punches 
 Chain - for material tie down or securing with hooks and boomers 
 Chain Hoists 
 Chain Tongs 
 Chainsaws - Gas, Electric 
 Chaser Die Nuts 
 Chipping
Gun Bits 
 Chisels (Hand and Power Tool) 
 Chuck Keys (Drill)

 Chucks (all kinds and sizes) 
 Chute (Concrete) 
 Clamps (Cabinet Maker “C”, Pipe Lineup, Steel Lifting - all sizes) 
 Cleaner (Vacuum Wet/Dry) 
 Climbers (Pole - Linemen) 
 Collets, Collet Bodies 
 Come-A-Longs 
 Concrete
Finishing Tools 
 Conduit Pulls 
 Cone, Slump Test 
 Controller, Amperage 
 Countersinks 
 Creeper 
 Crimping Tool for Steel Strapping 
 Cut Off Saw (Chop Saw) 

	Cutters	(Bar, Bolt, Knockout, Cable, Gasket, Cutter-Beveler Transite Conduit, Wire, End Nipper, Pipe-Hand, Hydraulic and Geared, Tubing, Shape Attachment) 

 Cutting Attachments and Wheels (all sizes) 
 Cutting Rig Complete (Cart,
Regulator, Hose, Torch) 
 Cylinders (Insto-Gas to 35 pounds) 
 Dial Indicators 
 Diamond Blades 
 Diggers (Post Hole)

 Dividers 
 Dollies - Pipe 
 Drill Motors (Air and Electric) 
 Drill Sleeves 
 Drills - Electric, Pneumatic, Hand, Press (Stand, Magnetic Base), Hammer 
 Drive-It Tools, Cartridge Load 
 Driver (Power/Stud) 
 Drop Lights 
 Dry Wall Tools 
 Electric Lock Out Sets

 

 
 Exhibit C.8 – Small Tools 
  

 Electric Operated Tools of all kinds 
 Erasers - Electric 
 Etcher - Metal, Electric 
 Extension Bars, Ratchet Wrench (all sizes) 
 Fan (Air and Exhaust) - temporary use 
 Figures, Steel Marking - Hand Cut Grade 
 Finishing Blades 
 Firepot - Plumber’s 
 Fish Tapes (Electric Wiring Systems) 
 Flaring Tools 
 Floats - Concrete Finishing 
 Flowmeters (Welding) 
 Fuel Cans (5 Gallon) 
 Furnaces (Tinner, Lead Melting, Butane, Propane Gasoline) 
 Gauges (Pressure, Paint Thickness, Testing – all types) 
 Grease Gun – Hand 
 Grinder - Portable, Hand, Bench, Pneumatic, Electric, Air 
 Griphoist 
 Grips (Cable, All) 
 Gun - Jet Line, Soldering, Caulking, Grease, Concrete Fastener, Paint Spray, Rivet 
 Hacksaw Frames 
 Hammer Slag Welder 

	Hammers	(Claw, Ball Peen, Brass, Sledge, Stone, Brick, Sheet Metal, Chipping, Rubber, Surveyor, Electric and Air) 

 Hand Hoists 
 Hand Trucks 
 Handle (Ratchet) 
 Hatchets 
 Heater (Salamander) 
 Heaters (Lead Melting) 
 Hilti Gun 
 Hods, Mortar - Steel 
 Hoist - Come-Along, Chain Fall, Hand, Electric, Pneumatic 
 Hopper (Concrete 3/8 cu. yd) 
 Horns 
 Hydrometer 
 Irons, Caulking, Soldering 
 Jack (Porta Power - All) 
 Jackhammer Bits 

	Jacks	(Flange, Ladder, Reel, Bridge, Journal Ratchet Lever, Stop, Trench Brace, Scissors, Welder Lineup, Floor, Hand and Hydraulic) 

 Jitter Bug (Hand, Concrete) 
 Knives (Linoleum, Putty, Wall Scraping) 

 

 
 Exhibit C.8 – Small Tools 
  

 Knockout Set (2” to 3” Hand Operated) 
 Ladders - All Types (Wood and Metal) 
 Ladles (Lead) 
 Lead Meting Pots 
 Lead Pouring Pots, Ladles, Burners 
 Letters, Steel Markings (Hand Cut Grade) 
 Level, Machinists, Surveyor Rod, Wood Steel
Mason, Carpenter, Welder, Aluminum, all types 
 Linemen 
 Lubricators (Air Line) 
 Manometers 
 Masonry Drills 
 Mattocks – Cutter, Pack Mops, Pick 
 Mauls 
 Meters and Measurement Devices of all kinds (For Construction Use) 
 Moisture Registers 
 Mortar Bed 
 Nail Pullers 
 Nibbler (Sheet Metal, Electric) 
 Oil Saver 
 Oven - Weld Rod 
 Paint Spray Tools, Guns, Tanks - Pressure Feed, Cups Extractors - Oil and Water 
 Paint Sprayer - Air, Electrical 
 Paving Breaker Bits 
 Peaveys 
 Picks 
 Pipe
Benders 
 Pipe Cutters 
 Pipe Dollies 
 Pipe Jacks 
 Pipe Reamer 
 Pipe Rollers 
 Pipe Stands 
 Pipe Supports 
 Pipe Threading Machine 
 Pipe Tools 
 Pipe Vises 
 Pipe Wrench 
 Planes, Wood - Hand 
 Pliers, Sidecutters - Linemen, Channel Lock, Vise Grip, Long Nose, Needle Nose, Slip Joint (All Types) 
 Port-A-Pony 
 Pots and Ladles 

 

 
 Exhibit C.8 – Small Tools 
  

 Power Drives, Electric Thread 
 Protractor - Pipe 
 Puller - Gear 
 Puller - Wire Lightweight 
 Pullers 
 Pulley 
 Pump Suction and Discharge Hoses 
 Pumps, Barrel Test - hand, Sump - Electric, Tire - Hand 
 Punch - Center Automatic, Sheet Metal, Hand, Knockout 
 Rakes 
 Ram
- Hydraulic (Porta-Power) 
 Rams, Hydraulic 
 Ramset Guns 
 Ratchet - Wrenches Open End 
 Regulators (Acetylene, Argon, Oxygen, Fuel Gas) 
 Rivet Hammers 
 Riveting Tools 
 Rollers, Tube (Expanders) Movement of Equipment by Rolling 
 Rope Falls 
 Rotohammer - Drill 
 Rules, Folding, Tape, Circumference, 6’ Wood 
 Salamanders 
 Sand Blast Hose & Nozzles 
 Sandblasting Equipment - Hose, Nozzle, etc. 
 Sanders, Hand, Electric, Pneumatic 
 Saws, Wood and Metal Cross Cut, Hack, Band, Sabre, Carpenter Keyhole, Compass, Hand & Electric 
 Screeds 
 Screw Plate Set 
 Screwdrivers 
 Shackles, Anchor, Screw and Round Pin - (Crosby-Laughlin Load Rated) 
 Shears Bar, Tin Snips, Electric 

Sheaves, Manhole 
 Sheeting Drivers 
 Ship Carts - Hand 
 Shovels, Linemen, Scoops, SHRP, SHSP, LHRP, LHSP, All Types (Manual) 
 Simpson Meter 
 Sirens 
 Skids - Steel and Wood 
 Slings (Wire) 
 Small Pullers 
 Snips - Tin 
 Socket Wrenches 

 

 
 Exhibit C.8 – Small Tools 
  

 Sockets, Ratchet (All Sizes) Impact & Adapters, Extensions 
 Spades (All Types, Manual) 
 Spikes 
 Sprayers 
 Springs, Bending 
 Spud Wrenches 
 Square, Combination (Comb. with Protractor and C.H.) 
 Stand (Chain, Pipe Vise) 
 Star Drills 
 Steel Wedges 
 Stick - Hot, Linemen 
 Straight Edge and Protectors 
 Strainers - Suction Hose 
 Strainers Air Line 
 Stud – Gun Percussion 
 Supports, Pipe 
 Tachometers, Hand, Portable 
 Tampers – Hand, Pneumatic 
 Tamps Iron Dirt Concrete (Jitterbug) 
 Tank, Pressure Paint 
 Tanks – Butane, etc. 
 Tap Wrenches – Bolt, Pipe 
 Tape Machines, Marking (Dymo) 
 Tar Pots 
 Telephone, Hand Set 
 Terminating Tools Indenter, Crimpers Hand and Hydraulic 
 Tester, Hardness & etc. 
 Threaders Pipe 
 Tire Wire Reels 
 Tongs (Brick, Pipe Chain) Ice, Chain 
 Tool - Hand Crimping 
 Tool Handles 
 Torch - Component Parts (not Cups, Valves, Tips) 
 Torch - Cutting, Welding, Prestolite, Heli-arc (inc. Kits) 
 Torches, Blow, Soldering 
 Torpedo Levels 
 Trammels and Points 
 Transformers Dry Type - Construction Only 
 Trolley Beam 
 Trowel (Hand) 
 Truck - Platform (Four Wheel) 
 Truck - Platform (Two Wheel) 
 Truck, Acetylene-Oxygen Cylinder (2-Cylinder Type)

 Tube Rollers (Expanders) 

 

 
 Exhibit C.8 – Small Tools 
  

 Turnbuckles 
 Universal
Drive Shaft (for Threading Machines) 
 Vacuum Cleaner 
 Valve,
Shutoff (Argon) 
 Vibrator – Concrete 

	Vises	(Chain, Long Jaw Pipe, Speed, Gravity Pipe, Pipe with Stand, Machinist, Open Side and Side Diameter Pipe) 

 Voltmeters Volt-Ampmeter, Combinations Ohmmeters, Volt Testers 
 Welding Carts 
 Welding Equipment (Adapters,
Cable Bottle Carts, Cutting Attachments, Electrode Holders, Electrode Holders with Ships Multi-Flame, Nozzles, Regulators, Slag Hammers, Welding Nozzles, Wrenches, Ground Clamps, Torch Butts, Cylinder Keys, Test Jogs W/8 Ton Hydraulic Jack, Arcair
Cutting Torches, Welding Hoods and Replacement Lenses, Welding Leads (Electric Cable) and Electrode Holders) 
 Wheelbarrow

 Winch, Scaffold (Manual) 

	Wrenches	(Open End-Single and Double Combination, Open End and Hex Box, Single Open End and Hex Box, Spud, Double Hex Box, Striking, Torque, Flare Nut, Strap, Pipe, Clamp, Chain Pipe,
Adjustable, Impact-Electric and Air, Allen) 

 

 
 Exhibit C.9 – Indirect Supplies 
 Owner shall reimburse Contractor for indirect supplies utilized to execute the Work, as defined by the Agreement, at cost equivalent to $4.20 per direct workhour of employees up to, and including general foreman.

 Indirect supplies, consumables, and services shall include, but are not be limited to, the following list: (This list is not meant to be all inclusive)

 General Office Supplies 
 Weather protection
material and systems 
 Craft training supplies 
 Orientation supplies 
 Warehouse supplies 
 Bins, shelves, and dunnage 
 Computer and information technology supplies (paper, ink cartridges, etc.) 
 Unscheduled overtime meal expenses 
 Job specific recruitment
advertising 
 Field survey supplies 
 Water/Ice
supplies 
 Bottled Water 
 Coffee and coffee
supplies for office complex 
 Sanitary supplies 
 All chemical toilets or office septic systems plus servicing 
 Janitorial supplies 
 All utilities required 
 All commercial trash storage and removal

 All hazardous waste removal 
 Detours and
barricades 
 Flag and lifeline supply 
 Site
reproduction equipment and supplies 
 All 3rd party data processing, reproduction, and other services that exceed normal project requirements 
 All office
furniture 
 All project photo processing 
 Facilities for web camera locations onsite 
 Postage/Fedex/UPS or any other provider of transport 
 Individual monthly cell phone and land based cell phone bills (as approved by Project Manager and Owner Rep) 
 Local community organization dues and related subscriptions 
 Hard
hats 
 Safety glasses 
 Harnesses and belts

 All other personal protective equipment 
 All
pre-employment physicals 
 All pre-employment, random, or safety related drug and alcohol testing regardless of provider 

 

 
 Exhibit C.9 – Indirect Supplies 
  

 Special safety equipment and harnesses 
 Fire Extinguishers 
 Offsite safety training and supplies 
 HSE clinic and first aid supplies 

 

 
 EXHIBIT C.10 
 EXEMPT AND NON-EXEMPT INDIRECT OCCUPATION/RATES 
 RATE REVISION APPROVED JULY 21, 2005

 SALARIED EXEMPT CLASSES AND RANGES 
 ==> If work extends into 2007, an escalation rate of 4% will be applied. 
 ==> The
rates do not include payroll burden. All Changes in Law that effect burden rates will be adjusted and billed at cost. 
  

													
	 	  	 	  	 	  	RANGE
	 TITLE
	  	 GRADE
	  	 EXEMPT
NONEXEMPT
	  	MINIMUM	  	 	  	MAXIMUM
	 CONSTRUCTION OPS SUP MGR
	  	2	  	Exempt	  	$	8,718	  	TO	  	$	15,017
	 DIRECTOR PROJECT CONTROLS
	  	2	  	Exempt	  	$	8,718	  	TO	  	$	15,017
	 GENERAL MGR EMP. RELATIONS
	  	2	  	Exempt	  	$	8,718	  	TO	  	$	15,017
	 GENERAL MGR-PROJECT SUPPORT
	  	2	  	Exempt	  	$	8,718	  	TO	  	$	15,017
	 MANAGER OF EPC PROJECTS
	  	2	  	Exempt	  	$	8,718	  	TO	  	$	15,017
	 OPERATIONS MANAGER
	  	2	  	Exempt	  	$	8,718	  	TO	  	$	15,017
	 OPERATIONS SUPPORT MANAGER
	  	2	  	Exempt	  	$	8,718	  	TO	  	$	15,017
	 ACCOUNT MANAGER
	  	3	  	Exempt	  	$	7,770	  	TO	  	$	13,385
	 GENERAL MANAGER/JV ADMIN
	  	3	  	Exempt	  	$	7,770	  	TO	  	$	13,385
	 GROUP BUSINESS MANAGER
	  	3	  	Exempt	  	$	7,770	  	TO	  	$	13,385
	 MANAGER ESTIMATING
	  	3	  	Exempt	  	$	7,770	  	TO	  	$	13,385
	 MANAGER CORPORATE REPORTING
	  	3	  	Exempt	  	$	7,770	  	TO	  	$	13,385
	 MANAGER DIVISION BUSINESS
	  	3	  	Exempt	  	$	7,770	  	TO	  	$	13,385
	 MGR PLANNING & PROJ EXECUTION
	  	3	  	Exempt	  	$	7,770	  	TO	  	$	13,385
	 PROJECT DIRECTOR
	  	3	  	Exempt	  	$	7,770	  	TO	  	$	13,385
	 PROJECT EXECUTIVE
	  	3	  	Exempt	  	$	7,770	  	TO	  	$	13,385
	 BUSINESS UNIT MGR - PROJ CNTRL
	  	4	  	Exempt	  	$	6,925	  	TO	  	$	11,929
	 MGR STRATEGIC BUSINESS PLANNIN
	  	4	  	Exempt	  	$	6,925	  	TO	  	$	11,929
	 PROJECT MANAGER II - HEAVY
	  	4	  	Exempt	  	$	6,925	  	TO	  	$	11,929
	 PROJECT MANAGER II -INDUSTRIAL
	  	4	  	Exempt	  	$	6,925	  	TO	  	$	11,929
	 PROJECT OPERATIONS SUPPORT MGR
	  	4	  	Exempt	  	$	6,925	  	TO	  	$	11,929
	 SERVICES MGR -PROJECT CONTROLS
	  	4	  	Exempt	  	$	6,925	  	TO	  	$	11,929
	 SPECIAL PROJ/RES. MGR
	  	4	  	Exempt	  	$	6,925	  	TO	  	$	11,929
	 TURNAROUND MGR
	  	4	  	Exempt	  	$	6,925	  	TO	  	$	11,929
	 AUDIT MANAGER
	  	5	  	Exempt	  	$	6,172	  	TO	  	$	10,632
	 CONSTRUCTION MANAGER - II
	  	5	  	Exempt	  	$	6,172	  	TO	  	$	10,632
	 CORP SAFETY SUPPORT MGR
	  	5	  	Exempt	  	$	6,172	  	TO	  	$	10,632
	 CORPORATE IT SYSTEMS MANAGER
	  	5	  	Exempt	  	$	6,172	  	TO	  	$	10,632
	 ESTIMATOR IV
	  	5	  	Exempt	  	$	6,172	  	TO	  	$	10,632
	 MANAGER ENVIRONMENTAL SVCS
	  	5	  	Exempt	  	$	6,172	  	TO	  	$	10,632
	 MANAGER SENIOR
	  	5	  	Exempt	  	$	6,172	  	TO	  	$	10,632
	 MANAGER SYSTEMS ANALYST
	  	5	  	Exempt	  	$	6,172	  	TO	  	$	10,632
	 MANAGER EQUIPMENT OPERATIONS
	  	5	  	Exempt	  	$	6,172	  	TO	  	$	10,632
	 MANAGER II PROCUREMENT
	  	5	  	Exempt	  	$	6,172	  	TO	  	$	10,632
	 MANAGER SYSTEMS PROGRAMMING
	  	5	  	Exempt	  	$	6,172	  	TO	  	$	10,632

  

 Page 1 

 

 
 EXHIBIT C.10 
 EXEMPT AND NON-EXEMPT INDIRECT OCCUPATION/RATES 
 RATE REVISION APPROVED JULY 21, 2005

  

													
	 MGR QUALITY CONTROL HEAVY DIV
	  	5	  	Exempt	  	$	6,172	  	TO	  	$	10,632
	 MGR COST RESEARCH & APPLICATIO
	  	5	  	Exempt	  	$	6,172	  	TO	  	$	10,632
	 MGR TECHNICAL SUPP-PROCUREMENT
	  	5	  	Exempt	  	$	6,172	  	TO	  	$	10,632
	 MGR.ENTERPRISE APPLICATION EMP
	  	5	  	Exempt	  	$	6,172	  	TO	  	$	10,632
	 OPERATIONS ENGINEER
	  	5	  	Exempt	  	$	6,172	  	TO	  	$	10,632
	 ORACLE APPLICATION SPECIALIST
	  	5	  	Exempt	  	$	6,172	  	TO	  	$	10,632
	 ORACLE DATABASE ADMINISTRATOR
	  	5	  	Exempt	  	$	6,172	  	TO	  	$	10,632
	 PROJECT MANAGER I - HEAVY
	  	5	  	Exempt	  	$	6,172	  	TO	  	$	10,632
	 PROJECT MANAGER I - INDUSTRIAL
	  	5	  	Exempt	  	$	6,172	  	TO	  	$	10,632
	 QUALITY ASSURANCE MANAGER
	  	5	  	Exempt	  	$	6,172	  	TO	  	$	10,632
	 ASST MGR FIELD ACCOUNTING
	  	6	  	Exempt	  	$	5,501	  	TO	  	$	9,476
	 CHIEF OF MAINTENANCE
	  	6	  	Exempt	  	$	5,501	  	TO	  	$	9,476
	 CONSTRUCTION MANAGER I
	  	6	  	Exempt	  	$	5,501	  	TO	  	$	9,476
	 DIRECTOR FACILITIES
	  	6	  	Exempt	  	$	5,501	  	TO	  	$	9,476
	 DIVISION SAFETY MANAGER
	  	6	  	Exempt	  	$	5,501	  	TO	  	$	9,476
	 ENGINEER CIVIL
	  	6	  	Exempt	  	$	5,501	  	TO	  	$	9,476
	 ENGINEER WELDING
	  	6	  	Exempt	  	$	5,501	  	TO	  	$	9,476
	 ER DIVISION MANAGER
	  	6	  	Exempt	  	$	5,501	  	TO	  	$	9,476
	 GEN SUPT. FIELD
	  	6	  	Exempt	  	$	5,501	  	TO	  	$	9,476
	 GEN. SUPT. CIVIL
	  	6	  	Exempt	  	$	5,501	  	TO	  	$	9,476
	 GENERAL MANAGER SUNSET STATION
	  	6	  	Exempt	  	$	5,501	  	TO	  	$	9,476
	 MANAGER AREA BUSINESS
	  	6	  	Exempt	  	$	5,501	  	TO	  	$	9,476
	 MANAGER BUS DEVELOPMENT
	  	6	  	Exempt	  	$	5,501	  	TO	  	$	9,476
	 MANAGER PROGRAM BUSINESS
	  	6	  	Exempt	  	$	5,501	  	TO	  	$	9,476
	 MANAGER CONTRACT ADMIN
	  	6	  	Exempt	  	$	5,501	  	TO	  	$	9,476
	 MANAGER COST AND CONT AD
	  	6	  	Exempt	  	$	5,501	  	TO	  	$	9,476
	 MANAGER EMPLOYEE DEVELOPMENT
	  	6	  	Exempt	  	$	5,501	  	TO	  	$	9,476
	 MANAGER ER COMPLIANCE
	  	6	  	Exempt	  	$	5,501	  	TO	  	$	9,476
	 MANAGER RISK MANAGEMENT
	  	6	  	Exempt	  	$	5,501	  	TO	  	$	9,476
	 MANAGER START UP
	  	6	  	Exempt	  	$	5,501	  	TO	  	$	9,476
	 MANAGER WELDING ENGINEERING
	  	6	  	Exempt	  	$	5,501	  	TO	  	$	9,476
	 ORACLE DATABASE PROG. ANALYST3
	  	6	  	Exempt	  	$	5,501	  	TO	  	$	9,476
	 PLANNING & PERFORMANCE MGR.
	  	6	  	Exempt	  	$	5,501	  	TO	  	$	9,476
	 PROJECT CONTROLS MANAGER II
	  	6	  	Exempt	  	$	5,501	  	TO	  	$	9,476
	 PROJECT ENGINEER (P.E.)
	  	6	  	Exempt	  	$	5,501	  	TO	  	$	9,476
	 SITE SUPT
	  	6	  	Exempt	  	$	5,501	  	TO	  	$	9,476
	 SR MANAGER ADMINISTRATIVE SVCS
	  	6	  	Exempt	  	$	5,501	  	TO	  	$	9,476
	 SUPT. PROJ - HVY
	  	6	  	Exempt	  	$	5,501	  	TO	  	$	9,476
	 SUPT. PROJECT -IND
	  	6	  	Exempt	  	$	5,501	  	TO	  	$	9,476
	 TURNAROUND COORDINATOR
	  	6	  	Exempt	  	$	5,501	  	TO	  	$	9,476
	 TURNAROUND SUPT
	  	6	  	Exempt	  	$	5,501	  	TO	  	$	9,476
	 AREA SAFETY MANAGER
	  	7	  	Exempt	  	$	4,903	  	TO	  	$	8,446
	 BUSINESS SYSTEMS ANALYST
	  	7	  	Exempt	  	$	4,903	  	TO	  	$	8,446
	 CMIS SYSTEM ADMINISTRATOR
	  	7	  	Exempt	  	$	4,903	  	TO	  	$	8,446
	 CMIS TECHNICAL ADMINISTRATOR
	  	7	  	Exempt	  	$	4,903	  	TO	  	$	8,446

  

 Page 2 

 

 
 EXHIBIT C.10 
 EXEMPT AND NON-EXEMPT INDIRECT OCCUPATION/RATES 
 RATE REVISION APPROVED JULY 21, 2005

  

													
	 COMMUNITY RELATIONS MANAGER
	  	7	  	Exempt	  	$	4,903	  	TO	  	$	8,446
	 EAP MANAGER
	  	7	  	Exempt	  	$	4,903	  	TO	  	$	8,446
	 ESTIMATOR III
	  	7	  	Exempt	  	$	4,903	  	TO	  	$	8,446
	 FACILITIES MANAGER
	  	7	  	Exempt	  	$	4,903	  	TO	  	$	8,446
	 FIELD QUALITY CONTROL MANAGER
	  	7	  	Exempt	  	$	4,903	  	TO	  	$	8,446
	 LEAD WEB DESIGNER
	  	7	  	Exempt	  	$	4,903	  	TO	  	$	8,446
	 LITIGATION & CLAIMS MANAGER
	  	7	  	Exempt	  	$	4,903	  	TO	  	$	8,446
	 MANAGER BENEFITS
	  	7	  	Exempt	  	$	4,903	  	TO	  	$	8,446
	 MANAGER CRAFT EMPLOYMENT
	  	7	  	Exempt	  	$	4,903	  	TO	  	$	8,446
	 MANAGER EMPLOYMENT
	  	7	  	Exempt	  	$	4,903	  	TO	  	$	8,446
	 MANAGER MATERIAL MANAGEMENT
	  	7	  	Exempt	  	$	4,903	  	TO	  	$	8,446
	 MANAGER BUSINESS
	  	7	  	Exempt	  	$	4,903	  	TO	  	$	8,445
	 MANAGER CRAFT TRAINING
	  	7	  	Exempt	  	$	4,903	  	TO	  	$	8,446
	 MANAGER EQUIPMENT
	  	7	  	Exempt	  	$	4,903	  	TO	  	$	8,446
	 MANAGER FINANCIAL ACCOUNTING
	  	7	  	Exempt	  	$	4,903	  	TO	  	$	8,446
	 MANAGER I EQUIPMENT PARTS
	  	7	  	Exempt	  	$	4,903	  	TO	  	$	8,446
	 MANAGER I PROCUREMENT
	  	7	  	Exempt	  	$	4,903	  	TO	  	$	8,446
	 MANAGER IT APPLICATIONS ADMIN
	  	7	  	Exempt	  	$	4,903	  	TO	  	$	8,446
	 MANAGER LABOR RELATIONS
	  	7	  	Exempt	  	$	4,903	  	TO	  	$	8,446
	 MANAGER SYSTEMS TRAINING
	  	7	  	Exempt	  	$	4,903	  	TO	  	$	8,446
	 MGR. BUSINESS ADMINISTRATION
	  	7	  	Exempt	  	$	4,903	  	TO	  	$	8,446
	 NETWORK APPLICATIONS COORD.SR.
	  	7	  	Exempt	  	$	4,903	  	TO	  	$	8,446
	 PROD/CST AYST 3
	  	7	  	Exempt	  	$	4,903	  	TO	  	$	8,446
	 PROJ. CONSTRUCTIBILITY COORD
	  	7	  	Exempt	  	$	4,903	  	TO	  	$	8,446
	 PROJECT CONSTRUCTION COORD
	  	7	  	Exempt	  	$	4,903	  	TO	  	$	8,446
	 PROJECT CONTROLS MANAGER I
	  	7	  	Exempt	  	$	4,903	  	TO	  	$	8,446
	 REGIONAL EMPLOYMENT MANAGER
	  	7	  	Exempt	  	$	4,903	  	TO	  	$	8,446
	 SENIOR SYSTEMS PROJECT LEADER
	  	7	  	Exempt	  	$	4,903	  	TO	  	$	8,446
	 SR SUPT ELEC/POWER
	  	7	  	Exempt	  	$	4,903	  	TO	  	$	8,446
	 SUPT. AREA
	  	7	  	Exempt	  	$	4,903	  	TO	  	$	8,446
	 SUPT. FIELD
	  	7	  	Exempt	  	$	4,903	  	TO	  	$	8,446
	 SYSTEMS ANALYST/PROGRAMMER II
	  	7	  	Exempt	  	$	4,903	  	TO	  	$	8,446
	 TAX ANALYST
	  	7	  	Exempt	  	$	4,903	  	TO	  	$	8,446
	 ACCOUNTING MGR GENERAL ACCT
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 CONTRACT/SUB ADMINISTRATOR
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 CONTRACT/SUB ADMINISTRATOR 2
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 CRAFT SUPT
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 EMPLOYEE BENEFITS SUPERVISOR
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 INST. TECH SUPT
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 INTERNATIONAL SECURITY MGR
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 KINGAIR PILOT
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 MANAGER CORPORATE PAYROLL
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 MANAGER BUSINESS/JV ADMIN
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 MANAGER ELECTRICAL SERVICES
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 MANAGER FIELD EMPLOYMENT
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527

  

 Page 3 

 

 
 EXHIBIT C.10 
 EXEMPT AND NON-EXEMPT INDIRECT OCCUPATION/RATES 
 RATE REVISION APPROVED JULY 21, 2005

  

													
	 MANAGER II MATERIAL
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 MANAGER SUPPORT SERVICES
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 PETROLEUM LANDMAN
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 PROCUREMENT COORDINATOR III
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 PROJECT CONTROLS REP. III
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 PROJECT SAFETY SUPPORT MANAGER
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 START-UP COORDINATOR
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 STR STL/RIGGING SUPT
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 SUPERVISOR QC
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 SUPERVISOR AUDIT
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 SUPT INSL/PAINT-POWER
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 SUPT. BOILER
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 SUPT. CIVIL
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 SUPT. CONC PAVING
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 SUPT. CONCRETE
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 SUPT. ELECTRICAL
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 SUPT. EQUIP. - HVY
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 SUPT. FIELD EQUIP
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 SUPT. INSTRUMENT
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 SUPT. INSULATION
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 SUPT. MAINTENANCE
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 SUPT. MECHANICAL
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 SUPT. MILLWRIGHT
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 SUPT. PAINT
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 SUPT. PIPE
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 SUPT. PLANT
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 SUPT. RIGGING
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 SUPT. SHOP
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 SUPT. STRUCT. STEEL
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 SUPT. TELEPHONE OPR
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 SUPT. TRANSP
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 SUPT. DIRT
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 SUPT. SHOP-AUTO
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 SUPVR. NETWORK APPL. COORD.
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 SYSTEMS PROGRAMMER II
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 TURNAROUND FACILITATOR
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 TURNOVER COORDINATOR
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 WORKERS COMPENSATION MANAGER
	  	8	  	Exempt	  	$	4,370	  	TO	  	$	7,527
	 BUSINESS DEVELOPMENT SUPP MGR
	  	9	  	Exempt	  	$	3,900	  	TO	  	$	6,703
	 CLIENT SYSTEMS SPEC
	  	9	  	Exempt	  	$	3,900	  	TO	  	$	6,703
	 CONSTRUCTIBILITY MGR. CRAFT
	  	9	  	Exempt	  	$	3,900	  	TO	  	$	6,703
	 CONSTRUCTION REPRESENTATIVE II
	  	9	  	Exempt	  	$	3,900	  	TO	  	$	6,703
	 ER COMPLIANCE COORDINATOR
	  	9	  	Exempt	  	$	3,900	  	TO	  	$	6,703
	 ESTIMATOR II
	  	9	  	Exempt	  	$	3,900	  	TO	  	$	6,703
	 FACILITY SECURITY OFFICER III
	  	9	  	Exempt	  	$	3,900	  	TO	  	$	6,703

  

 Page 4 

 

 
 EXHIBIT C.10 
 EXEMPT AND NON-EXEMPT INDIRECT OCCUPATION/RATES 
 RATE REVISION APPROVED JULY 21, 2005

  

													
	 FINANCE ANLYST
	  	9	  	Exempt	  	$	3,900	  	TO	  	$	6,703
	 GEN FRMN ELECTRICAL I
	  	9	  	Exempt	  	$	3,900	  	TO	  	$	6,703
	 I.T. ASSET RESOURCE MANAGER
	  	9	  	Exempt	  	$	3,900	  	TO	  	$	6,703
	 INFORMATION SYSTEMS AUDITOR
	  	9	  	Exempt	  	$	3,900	  	TO	  	$	6,703
	 INSTRUMENT SPECIALIST
	  	9	  	Exempt	  	$	3,900	  	TO	  	$	6,703
	 LABOR RELATIONS REPRESENTATIVE
	  	9	  	Exempt	  	$	3,900	  	TO	  	$	6,703
	 MANAGER FIELD SURVEY
	  	9	  	Exempt	  	$	3,900	  	TO	  	$	6,703
	 MANAGER ACCOUNTS PAYABLE ACCT
	  	9	  	Exempt	  	$	3,900	  	TO	  	$	6,703
	 MANAGER PUBLIC AFFAIRS
	  	9	  	Exempt	  	$	3,900	  	TO	  	$	6,703
	 MANAGER WELD TESTING
	  	9	  	Exempt	  	$	3,900	  	TO	  	$	6,703
	 MANAGER. SITE SECURITY
	  	9	  	Exempt	  	$	3,900	  	TO	  	$	6,703
	 MEETING PLANNER
	  	9	  	Exempt	  	$	3,900	  	TO	  	$	6,703
	 PLNR/SCHEDULER III
	  	9	  	Exempt	  	$	3,900	  	TO	  	$	6,703
	 PROD/CST AYST 2
	  	9	  	Exempt	  	$	3,900	  	TO	  	$	6,703
	 SENIOR AUDITOR-Finance & OPER.
	  	9	  	Exempt	  	$	3,900	  	TO	  	$	6,703
	 SENIOR RECRUITER
	  	9	  	Exempt	  	$	3,900	  	TO	  	$	6,703
	 SR. SALES & MARKETING COORD
	  	9	  	Exempt	  	$	3,900	  	TO	  	$	6,703
	 STATISTICIAN
	  	9	  	Exempt	  	$	3,900	  	TO	  	$	6,703
	 SUPERVISOR SKETCH
	  	9	  	Exempt	  	$	3,900	  	TO	  	$	6,703
	 SUPERVISOR TELECOMUNICATIONS
	  	9	  	Exempt	  	$	3,900	  	TO	  	$	6,703
	 SUPERVISOR EQUIPMENT - CRANE
	  	9	  	Exempt	  	$	3,900	  	TO	  	$	6,703
	 SYSTEMS ANALYST/PROGRAMMER I
	  	9	  	Exempt	  	$	3,900	  	TO	  	$	6,703
	 TURNAROUND SCHEDULER
	  	9	  	Exempt	  	$	3,900	  	TO	  	$	6,703
	 AREA LEAD SKETCHER
	  	10	  	Exempt	  	$	3,487	  	TO	  	$	5,962
	 ASST GEN MGR SUNSET STATION
	  	10	  	Exempt	  	$	3,487	  	TO	  	$	5,962
	 ASST SUPT
	  	10	  	Exempt	  	$	3,487	  	TO	  	$	5,962
	 ASST SUPT. SHOP
	  	10	  	Exempt	  	$	3,487	  	TO	  	$	5,962
	 CRAFT FACILITATOR
	  	10	  	Exempt	  	$	3,487	  	TO	  	$	5,962
	 CRAFT SUPERVISOR
	  	10	  	Exempt	  	$	3,487	  	TO	  	$	5,962
	 DIVISION ADMIN. SERVICES MGR
	  	10	  	Exempt	  	$	3,487	  	TO	  	$	5,962
	 EAP COORDINATOR
	  	10	  	Exempt	  	$	3,487	  	TO	  	$	5,962
	 EQUIPMENT ANALYST III
	  	10	  	Exempt	  	$	3,487	  	TO	  	$	5,962
	 EQUIPMENT COORD. PROC/SALES
	  	10	  	Exempt	  	$	3,487	  	TO	  	$	5,962
	 EQUIPMENT COORDINATOR III
	  	10	  	Exempt	  	$	3,487	  	TO	  	$	5,962
	 FACILITY SECURITY OFFICER II
	  	10	  	Exempt	  	$	3,487	  	TO	  	$	5,962
	 FIELD SURVEY SUPERVISOR
	  	10	  	Exempt	  	$	3,487	  	TO	  	$	5,962
	 GRAPHIC SUPERVISOR
	  	10	  	Exempt	  	$	3,487	  	TO	  	$	5,962
	 INSTRUMENT SPECIALIST
	  	10	  	Exempt	  	$	3,487	  	TO	  	$	5,962
	 MANAGER I MATERIAL
	  	10	  	Exempt	  	$	3,487	  	TO	  	$	5,962
	 MANAGER WAREHOUSE
	  	10	  	Exempt	  	$	3,487	  	TO	  	$	5,962
	 MG OF MARKETING SUNSET STATION
	  	10	  	Exempt	  	$	3,487	  	TO	  	$	5,962
	 MGR ENTERTAINMENT/PROMOTIONS
	  	10	  	Exempt	  	$	3,487	  	TO	  	$	5,962
	 MGR FIELD ADMIN SERVICES II
	  	10	  	Exempt	  	$	3,487	  	TO	  	$	5,962
	 NETWORK APPLICATIONS COORD.
	  	10	  	Exempt	  	$	3,487	  	TO	  	$	5,962
	 PLNR/SCHEDULER II
	  	10	  	Exempt	  	$	3,487	  	TO	  	$	5,962

  

 Page 5 

 

 
 EXHIBIT C.10 
 EXEMPT AND NON-EXEMPT INDIRECT OCCUPATION/RATES 
 RATE REVISION APPROVED JULY 21, 2005

  

													
	 PROCUREMENT COORDINATOR II
	  	10	  	Exempt	  	$	3,487	  	TO	  	$	5,962
	 PROGRAMMER
	  	10	  	Exempt	  	$	3,487	  	TO	  	$	5,962
	 PROJECT CONTROLS REP II
	  	10	  	Exempt	  	$	3,487	  	TO	  	$	5,962
	 PROJECT SAFETY COORDINATOR
	  	10	  	Exempt	  	$	3,487	  	TO	  	$	5,962
	 SR APPLICATION/TRAINING SPEC
	  	10	  	Exempt	  	$	3,487	  	TO	  	$	5,962
	 SUPERINTENDENT LABOR
	  	10	  	Exempt	  	$	3,487	  	TO	  	$	5,962
	 SUPERVISOR ACCOUNTING
	  	10	  	Exempt	  	$	3,487	  	TO	  	$	5,962
	 TURNAROUND PLANNER
	  	10	  	Exempt	  	$	3,487	  	TO	  	$	5,962
	 ACCOUNTANT II
	  	11	  	Exempt	  	$	3,119	  	TO	  	$	5,301
	 APPLICATION SECURITY SPEC
	  	11	  	Exempt	  	$	3,119	  	TO	  	$	5,301
	 APPLICATIONS/TRAINING SPEC
	  	11	  	Exempt	  	$	3,119	  	TO	  	$	5,301
	 CATERING MANAGER
	  	11	  	Exempt	  	$	3,119	  	TO	  	$	5,301
	 CONSTRUCTION REPRESENTATIVE I
	  	11	  	Exempt	  	$	3,119	  	TO	  	$	5,301
	 CRANE INSPECTOR
	  	11	  	Exempt	  	$	3,119	  	TO	  	$	5,301
	 DATA COMM SPEC
	  	11	  	Exempt	  	$	3,119	  	TO	  	$	5,301
	 EMPLOYEE BENEFITS COORDINATOR
	  	11	  	Exempt	  	$	3,119	  	TO	  	$	5,301
	 ESTIMATOR I
	  	11	  	Exempt	  	$	3,119	  	TO	  	$	5,301
	 FACILITY SECURITY OFFICER I
	  	11	  	Exempt	  	$	3,119	  	TO	  	$	5,301
	 FRMN CABLE PULLER
	  	11	  	Exempt	  	$	3,119	  	TO	  	$	5,301
	 GENERAL MANAGER RESTAURANT
	  	11	  	Exempt	  	$	3,119	  	TO	  	$	5,301
	 INDUSTRIAL HYGIENIST - FIELD
	  	11	  	Exempt	  	$	3,119	  	TO	  	$	5,301
	 PARALEGAL
	  	11	  	Exempt	  	$	3,119	  	TO	  	$	5,301
	 PLNR/SCHEDULER I
	  	11	  	Exempt	  	$	3,119	  	TO	  	$	5,301
	 PROD/CST AYST 1
	  	11	  	Exempt	  	$	3,119	  	TO	  	$	5,301
	 PROJECT CONTROLS REP I
	  	11	  	Exempt	  	$	3,119	  	TO	  	$	5,301
	 SENIOR DESKTOP TECH. ADMINIST.
	  	11	  	Exempt	  	$	3,119	  	TO	  	$	5,301
	 SUPERVISOR ELECTRICAL SERVICE
	  	11	  	Exempt	  	$	3,119	  	TO	  	$	5,301
	 SUPERVISOR ELECTRICAL SHOP
	  	11	  	Exempt	  	$	3,119	  	TO	  	$	5,301
	 SUPERVISOR MAINT.
	  	11	  	Exempt	  	$	3,119	  	TO	  	$	5,301
	 SUPERVISOR PAYROLL
	  	11	  	Exempt	  	$	3,119	  	TO	  	$	5,301
	 SUPERVISOR TRAINING
	  	11	  	Exempt	  	$	3,119	  	TO	  	$	5,301
	 SUPERVISOR YARD
	  	11	  	Exempt	  	$	3,119	  	TO	  	$	5,301
	 TRAFFIC CONTROL COORDINATOR
	  	11	  	Exempt	  	$	3,119	  	TO	  	$	5,301
	 ACCOUNTANT FIELD
	  	12	  	Exempt	  	$	2,789	  	TO	  	$	4,714
	 DIVISION ADMINISTRATIVE COORD
	  	12	  	Exempt	  	$	2,789	  	TO	  	$	4,714
	 EQUIPMENT ANALYST II
	  	12	  	Exempt	  	$	2,789	  	TO	  	$	4,714
	 EQUIPMENT COORDINATOR II
	  	12	  	Exempt	  	$	2,789	  	TO	  	$	4,714
	 GRAPHIC DESIGN SPECIALIST
	  	12	  	Exempt	  	$	2,789	  	TO	  	$	4,714
	 MANAGER FIELD ADMIN SERVICES
	  	12	  	Exempt	  	$	2,789	  	TO	  	$	4,714
	 MASTER MECHANIC
	  	12	  	Exempt	  	$	2,789	  	TO	  	$	4,714
	 PUBLIC AFFAIRS COORDINATOR
	  	12	  	Exempt	  	$	2,789	  	TO	  	$	4,714
	 RECRUITER
	  	12	  	Exempt	  	$	2,789	  	TO	  	$	4,714
	 SALES MANAGER
	  	12	  	Exempt	  	$	2,789	  	TO	  	$	4,714
	 STAFF AUDITOR-Finance & OPER.
	  	12	  	Exempt	  	$	2,789	  	TO	  	$	4,714
	 SUPERVISOR DATA ENTRY
	  	12	  	Exempt	  	$	2,789	  	TO	  	$	4,714

  

 Page 6 

 

 
 EXHIBIT C.10 
 EXEMPT AND NON-EXEMPT INDIRECT OCCUPATION/RATES 
 RATE REVISION APPROVED JULY 21, 2005

  

													
	 SUPERVISOR PROJ DOCUMENT CTRL
	  	12	  	Exempt	  	$	2,789	  	TO	  	$	4,714
	 ACCOUNTANT I
	  	13	  	Exempt	  	$	2,494	  	TO	  	$	4,192
	 CENTRAL RECORDS SUPERVISOR
	  	13	  	Exempt	  	$	2,494	  	TO	  	$	4,192
	 CHEF
	  	13	  	Exempt	  	$	2,494	  	TO	  	$	4,192
	 CLERICAL ACCOUNTING SUPERVISOR
	  	13	  	Exempt	  	$	2,494	  	TO	  	$	4,192
	 FACILITIES COORDINATOR
	  	13	  	Exempt	  	$	2,494	  	TO	  	$	4,192
	 PERSONNEL RECORDS SUPERVISOR
	  	13	  	Exempt	  	$	2,494	  	TO	  	$	4,192
	 PROCUREMENT COORDINATOR I
	  	13	  	Exempt	  	$	2,494	  	TO	  	$	4,192
	 SUPERVISOR OFFICE SUPPLY
	  	13	  	Exempt	  	$	2,494	  	TO	  	$	4,192
	 WAREHOUSE ADMINISTRATOR I
	  	13	  	Exempt	  	$	2,494	  	TO	  	$	4,192
	 CLERICAL SUPERVISOR
	  	14	  	Exempt	  	$	2,232	  	TO	  	$	3,727
	 EQUIPMENT ANALYST I
	  	14	  	Exempt	  	$	2,232	  	TO	  	$	3,727
	 EQUIPMENT COORDINATOR I
	  	14	  	Exempt	  	$	2,232	  	TO	  	$	3,727
	 MAIL ROOM SUPERVISOR
	  	14	  	Exempt	  	$	2,232	  	TO	  	$	3,727
	 SUPERVISOR SECURITY
	  	14	  	Exempt	  	$	2,232	  	TO	  	$	3,727
	 ASSISTANT CLUB MANAGER
	  	15	  	Exempt	  	$	1,997	  	TO	  	$	3,312
	 EQUIPMENT SALES ADMINISTRATOR
	  	15	  	Exempt	  	$	1,997	  	TO	  	$	3,312
	 LAB MANAGER
	  	15	  	Exempt	  	$	1,997	  	TO	  	$	3,312
	 SUPERVISOR - OIL LAB
	  	15	  	Exempt	  	$	1,997	  	TO	  	$	3,312
	 IT INVENTORY CONTROL SPEC.
	  	16	  	Exempt	  	$	1,786	  	TO	  	$	2,945
						
	SALARY NON-EXEMPT CLASS AND RANGES	  		  		  			  		  		
						
	 GEOLOGIST
	  	8	  	Non-exempt	  	$	4,370	  	TO	  	$	7,667
	 CONTRACT ANALYST
	  	9	  	Non-exempt	  	$	3,900	  	TO	  	$	6,827
	 DESIGN TECH
	  	10	  	Non-exempt	  	$	3,487	  	TO	  	$	6,072
	 NURSE
	  	11	  	Non-exempt	  	$	3,119	  	TO	  	$	5,400
	 PROJECT SAFETY FACILITATOR
	  	11	  	Non-exempt	  	$	3,119	  	TO	  	$	5,400
	 CRANE INSPECTOR
	  	11	  	Non-exempt	  	$	3,119	  	TO	  	$	5,400
	 QC INSP
	  	11	  	Non-exempt	  	$	3,119	  	TO	  	$	5,400
	 CONTRACTOR INSP
	  	11	  	Non-exempt	  	$	3,119	  	TO	  	$	5,400
	 PARTY CHIEF
	  	11	  	Non-exempt	  	$	3,119	  	TO	  	$	5,400
	 SUPERVISOR WAREHOUSE
	  	12	  	Non-exempt	  	$	2,789	  	TO	  	$	4,801
	 PROPOSAL COORDINATOR
	  	12	  	Non-exempt	  	$	2,789	  	TO	  	$	4,801
	 SKETCH TECHNICIAN
	  	12	  	Non-exempt	  	$	2,789	  	TO	  	$	4,801
	 MICRO SUPPORT SPEC
	  	12	  	Non-exempt	  	$	2,789	  	TO	  	$	4,801
	 CONTRACT/SUB COORD
	  	12	  	Non-exempt	  	$	2,789	  	TO	  	$	4,801
	 SAFETY INSPECTOR
	  	12	  	Non-exempt	  	$	2,789	  	TO	  	$	4,801
	 SUPERVISOR I COATINGS
	  	12	  	Non-exempt	  	$	2,789	  	TO	  	$	4,801
	 SUPERVISOR II COATINGS
	  	12	  	Non-exempt	  	$	2,789	  	TO	  	$	4,801
	 ENVIRONMENT COORDINATOR I
	  	13	  	Non-exempt	  	$	2,494	  	TO	  	$	4,270
	 DISTRIBUTION COORDINATOR
	  	13	  	Non-exempt	  	$	2,494	  	TO	  	$	4,270

  

 Page 7 

 

 
 EXHIBIT C.10 
 EXEMPT AND NON-EXEMPT INDIRECT OCCUPATION/RATES 
 RATE REVISION APPROVED JULY 21, 2005

  

													
	 TRAINING COORDINATOR
	  	13	  	Non-exempt	  	$	2,494	  	TO	  	$	4,270
	 PLANNER
	  	13	  	Non-exempt	  	$	2,494	  	TO	  	$	4,270
	 MEDIC
	  	13	  	Non-exempt	  	$	2,494	  	TO	  	$	4,270
	 PROJ SAF ASST
	  	13	  	Non-exempt	  	$	2,494	  	TO	  	$	4,270
	 TELEPHONE TECH
	  	13	  	Non-exempt	  	$	2,494	  	TO	  	$	4,270
	 TRAVEL COORDINATOR
	  	13	  	Non-exempt	  	$	2,494	  	TO	  	$	4,270
	 EXECUTIVE SECRETARY
	  	13	  	Non-exempt	  	$	2,494	  	TO	  	$	4,270
	 LEGAL SECRETARY II
	  	13	  	Non-exempt	  	$	2,494	  	TO	  	$	4,270
	 LEAD MAINT WORKER
	  	13	  	Non-exempt	  	$	2,494	  	TO	  	$	4,270
	 MAINT ASST AIRCRAFT
	  	13	  	Non-exempt	  	$	2,494	  	TO	  	$	4,270
	 AC TECH LEAD
	  	13	  	Non-exempt	  	$	2,494	  	TO	  	$	4,270
	 HVAC TECHNICIAN
	  	13	  	Non-exempt	  	$	2,494	  	TO	  	$	4,270
	 EXPEDITER FIELD SUPPLY
	  	14	  	Non-exempt	  	$	2,232	  	TO	  	$	3,796
	 EMPLOYEE BENEFITS SPECIALIST
	  	14	  	Non-exempt	  	$	2,232	  	TO	  	$	3,796
	 COOP/INTERN
	  	14	  	Non-exempt	  	$	2,232	  	TO	  	$	3,796
	 DRAFT/SKETCHER I
	  	14	  	Non-exempt	  	$	2,232	  	TO	  	$	3,796
	 MICROSUPPORT ASSISTANT
	  	14	  	Non-exempt	  	$	2,232	  	TO	  	$	3,796
	 HELP DESK COORDINATOR
	  	14	  	Non-exempt	  	$	2,232	  	TO	  	$	3,796
	 AUDIO VISUAL TECH.
	  	14	  	Non-exempt	  	$	2,232	  	TO	  	$	3,796
	 PROPOSAL TECH
	  	14	  	Non-exempt	  	$	2,232	  	TO	  	$	3,796
	 RETIREMENT PLAN SPECIALIST
	  	14	  	Non-exempt	  	$	2,232	  	TO	  	$	3,796
	 ACCOUNTING SERVICES REP.
	  	14	  	Non-exempt	  	$	2,232	  	TO	  	$	3,796
	 ADMIN FIELD SVCS REP
	  	14	  	Non-exempt	  	$	2,232	  	TO	  	$	3,796
	 CORP SAF ADMIN
	  	14	  	Non-exempt	  	$	2,232	  	TO	  	$	3,796
	 IT LEASE COORDINATOR
	  	14	  	Non-exempt	  	$	2,232	  	TO	  	$	3,796
	 LICENSING SPEC.
	  	14	  	Non-exempt	  	$	2,232	  	TO	  	$	3,796
	 SECRETARY III
	  	14	  	Non-exempt	  	$	2,232	  	TO	  	$	3,796
	 FACILITY SECURITY ASSISTANT
	  	14	  	Non-exempt	  	$	2,232	  	TO	  	$	3,796
	 LEGAL SECRETARY I
	  	14	  	Non-exempt	  	$	2,232	  	TO	  	$	3,796
	 ADMINISTRATIVE COORDINATOR
	  	14	  	Non-exempt	  	$	2,232	  	TO	  	$	3,796
	 MARKETING COORDINATOR
	  	14	  	Non-exempt	  	$	2,232	  	TO	  	$	3,796
	 SUP/PROD TEC COORD
	  	14	  	Non-exempt	  	$	2,232	  	TO	  	$	3,796
	 EMPLOYMENT REPRESENTATIVE
	  	15	  	Non-exempt	  	$	1,997	  	TO	  	$	3,374
	 CLERK ACCOUNTING III
	  	15	  	Non-exempt	  	$	1,997	  	TO	  	$	3,374
	 CLK ACCT IV
	  	15	  	Non-exempt	  	$	1,997	  	TO	  	$	3,374
	 CLERK RISK MGT/INS
	  	15	  	Non-exempt	  	$	1,997	  	TO	  	$	3,374
	 FLD SAF ADMIN
	  	15	  	Non-exempt	  	$	1,997	  	TO	  	$	3,374
	 SECRETARY II
	  	15	  	Non-exempt	  	$	1,997	  	TO	  	$	3,374
	 COMPUTER OPERATOR
	  	15	  	Non-exempt	  	$	1,997	  	TO	  	$	3,374
	 LEAD OIL LAB TECH
	  	15	  	Non-exempt	  	$	1,997	  	TO	  	$	3,374
	 SALES COORDINATOR
	  	16	  	Non-exempt	  	$	1,786	  	TO	  	$	3,000
	 LAB TECH III
	  	16	  	Non-exempt	  	$	1,786	  	TO	  	$	3,000
	 CLK ACCT II
	  	16	  	Non-exempt	  	$	1,786	  	TO	  	$	3,000
	 CLERK PAYROLL
	  	16	  	Non-exempt	  	$	1,786	  	TO	  	$	3,000
	 CLERK PAYROLL II
	  	16	  	Non-exempt	  	$	1,786	  	TO	  	$	3,000

  

 Page 8 

 

 
 EXHIBIT C.10 
 EXEMPT AND NON-EXEMPT INDIRECT OCCUPATION/RATES 
 RATE REVISION APPROVED JULY 21, 2005

  

													
	 CLERK FLD OFF II
	  	16	  	Non-exempt	  	$	1,786	  	TO	  	$	3,000
	 SUPPLY CHAIN SUPPORT SPEC
	  	16	  	Non-exempt	  	$	1,786	  	TO	  	$	3,000
	 IT BILLING COORDINATOR
	  	16	  	Non-exempt	  	$	1,786	  	TO	  	$	3,000
	 CLERK INSUR
	  	16	  	Non-exempt	  	$	1,786	  	TO	  	$	3,000
	 SECURITY OFFICER II
	  	16	  	Non-exempt	  	$	1,786	  	TO	  	$	3,000
	 LAB TECH II
	  	17	  	Non-exempt	  	$	1,597	  	TO	  	$	2,668
	 LAB TECH MATERIALS
	  	17	  	Non-exempt	  	$	1,597	  	TO	  	$	2,668
	 CLK ACCT I
	  	17	  	Non-exempt	  	$	1,597	  	TO	  	$	2,668
	 ACCTG/SECR CLK
	  	17	  	Non-exempt	  	$	1,597	  	TO	  	$	2,668
	 ACCTS PAY CLK III
	  	17	  	Non-exempt	  	$	1,597	  	TO	  	$	2,668
	 CLERK FIELD OFFICE I
	  	17	  	Non-exempt	  	$	1,597	  	TO	  	$	2,668
	 OFF SUPPLY CLK SR
	  	17	  	Non-exempt	  	$	1,597	  	TO	  	$	2,668
	 PERSONNEL RCDS CLK
	  	17	  	Non-exempt	  	$	1,597	  	TO	  	$	2,668
	 CLERK III
	  	17	  	Non-exempt	  	$	1,597	  	TO	  	$	2,668
	 DOC CONT CLK-LEAD
	  	17	  	Non-exempt	  	$	1,597	  	TO	  	$	2,668
	 SECRETARY I
	  	17	  	Non-exempt	  	$	1,597	  	TO	  	$	2,668
	 MTL SPEC WAREHOUSE
	  	17	  	Non-exempt	  	$	1,597	  	TO	  	$	2,668
	 MATERIAL HANDLER 3
	  	17	  	Non-exempt	  	$	1,597	  	TO	  	$	2,668
	 LAB TECH
	  	18	  	Non-exempt	  	$	1,429	  	TO	  	$	2,372
	 CLK EQ RECORDS
	  	18	  	Non-exempt	  	$	1,429	  	TO	  	$	2,372
	 CLERK TOOLROOM
	  	18	  	Non-exempt	  	$	1,429	  	TO	  	$	2,372
	 CLERK PURCHASING
	  	18	  	Non-exempt	  	$	1,429	  	TO	  	$	2,372
	 DATA ENTRY CLK I
	  	18	  	Non-exempt	  	$	1,429	  	TO	  	$	2,372
	 CLERK OFFICE SUPPLY
	  	18	  	Non-exempt	  	$	1,429	  	TO	  	$	2,372
	 REPRODUCTION OPER.
	  	18	  	Non-exempt	  	$	1,429	  	TO	  	$	2,372
	 CLERK MAIL/MESSNGR
	  	18	  	Non-exempt	  	$	1,429	  	TO	  	$	2,372
	 OPR PBX
	  	18	  	Non-exempt	  	$	1,429	  	TO	  	$	2,372
	 CLERK I
	  	18	  	Non-exempt	  	$	1,429	  	TO	  	$	2,372
	 CLERK II
	  	18	  	Non-exempt	  	$	1,429	  	TO	  	$	2,372
	 DOCUMENT CONTROL CLERK
	  	18	  	Non-exempt	  	$	1,429	  	TO	  	$	2,372
	 CLERK RECORDS II
	  	18	  	Non-exempt	  	$	1,429	  	TO	  	$	2,372
	 RECEPTIONIST
	  	18	  	Non-exempt	  	$	1,429	  	TO	  	$	2,372
	 MATERIAL HANDLER 2
	  	18	  	Non-exempt	  	$	1,429	  	TO	  	$	2,372
	 SERVICE ATTENDANT
	  	18	  	Non-exempt	  	$	1,429	  	TO	  	$	2,372
	 SECURITY OFFICER 1
	  	18	  	Non-exempt	  	$	1,429	  	TO	  	$	2,372
	 JANITOR
	  	18	  	Non-exempt	  	$	1,429	  	TO	  	$	2,372
	 JANITOR MAINTENANCE
	  	18	  	Non-exempt	  	$	1,429	  	TO	  	$	2,372
	 TRUCK DRIVER CHAUFFEUR
	  	18	  	Non-exempt	  	$	1,429	  	TO	  	$	2,372
	 CLERK PART TIME
	  	19	  	Non-exempt	  	$	1,278	  	TO	  	$	2,108
	 CLERK STUDENT
	  	19	  	Non-exempt	  	$	1,278	  	TO	  	$	2,108
	 CLERK TOOLROOM
	  	19	  	Non-exempt	  	$	1,278	  	TO	  	$	2,108
	 COOK
	  	19	  	Non-exempt	  	$	1,278	  	TO	  	$	2,108
	 CLERK RECORDS I
	  	19	  	Non-exempt	  	$	1,278	  	TO	  	$	2,108
	 MATERIAL HANDLER 1
	  	19	  	Non-exempt	  	$	1,278	  	TO	  	$	2,108

  

 Page 9 

 

 
 Exhibit C.11 – Information Technology 
 Owner shall reimburse Contractor for information technology utilized to execute the Work, as defined by the Agreement, at cost equivalent to $.60 per direct workhour
expended, up to and including general foreman. 
 The following is a representative list and not meant to be all inclusive: 
 Hardware 
 Personnel Computers 
 Laptop Computers 
 Monitors 
 Keyboards 
 Mouse 
 Printers 
 Plotters 
 Ethernet or Modems 
 Drives 
 Servers 
 Routers 
 Switches 
 UPS 
 Software 
 Microsoft Office 
 AutoCAD 
 Primavera 
 Commonpoint 
 Oracle 
 Expedition 
 CMIS 
 QTRAX 
 Licensing Fees 
 Voice Communications 
 Digital Phones 
 Analog Phones 
 Voice Mail 
 Lines 
 Installation Expenses 
 Miscellaneous Supplies 
 Cables 
 Disks 
 Adapters 

 

 
 Exhibit C.11 - Information Technology 
  

 Power Strips 
 Usage and Transmitting Costs 
 T-1 Line 
 Time & Attendance 
 Monthly service charges 

 

 
 EXHIBIT C.12 
 HOME OFFICE ENGINEERING AND PROCUREMENT 
 EXEMPT AND NON-EXEMPT INDIRECT OCCUPATION/RATES

 AND DESCRIPTIONS 
 For determining
the billable portion of premium time for Non-Exempt emloyees, it is allocated by project on a proportional basis on hours and projects worked per week. Example: Employee works 50 hours @ $12 per WH on 4 projects. The total Premium of $60 (10 WH's x
$6) will be divided proportionally among the projects based on the total hours charged. Please see Section 1.8 of Checklist of costs for Payroll Burden. 
 ==> If work extends into 2007, an escalation rate of 4% will be applied. 
  

													
	 	  	 	  	 	  	RANGE
	 TITLE
	  	 GRADE
	  	 EXEMPT
NONEXEMPT
	  	MINIMUM	  	 	  	MAXIMUM
	 Trainee Draftsperson
	  	TES1	  	Non-exempt	  	$	3,460	  	TO	  	$	5,138
	 Draftsperson
	  		  	Non-exempt	  	$	3,460	  	TO	  	$	5,138
	 Advanced Draftsperson
	  		  	Non-exempt	  	$	3,460	  	TO	  	$	5,138
						
	 Senior Draftsperson
	  	TES2	  	Non-exempt	  	$	4,325	  	TO	  	$	6,851
	 Associate Designer
	  		  	Non-exempt	  	$	4,325	  	TO	  	$	6,851
	 Assoc. Engineering Technician
	  		  	Non-exempt	  	$	4,325	  	TO	  	$	6,851
	 Assoc. Architectural Technician
	  		  	Non-exempt	  	$	4,325	  	TO	  	$	6,851
	 Model Builder Trainee
	  		  	Non-exempt	  	$	4,325	  	TO	  	$	6,851
	 Support Technician
	  		  	Non-exempt	  	$	4,325	  	TO	  	$	6,851
						
	 Designer
	  	TES3	  	Non-exempt	  	$	5,190	  	TO	  	$	8,927
	 Engineering Technician
	  		  	Non-exempt	  	$	5,190	  	TO	  	$	8,927
	 Architectural Technician
	  		  	Non-exempt	  	$	5,190	  	TO	  	$	8,927
	 Model Builder
	  		  	Non-exempt	  	$	5,190	  	TO	  	$	8,927
	 Inspector
	  		  	Non-exempt	  	$	5,190	  	TO	  	$	8,927
	 Advance Support Technician
	  		  	Non-exempt	  	$	5,190	  	TO	  	$	8,927
						
	 Senior Designer
	  	TES4-7	  	Non-exempt	  	$	6,055	  	TO	  	$	9,757
	 Sr. Engineering Technician
	  		  	Non-exempt	  	$	6,055	  	TO	  	$	9,757
	 Sr. Architectural Technician
	  		  	Non-exempt	  	$	6,055	  	TO	  	$	9,757
	 Senior Model Builder
	  		  	Non-exempt	  	$	6,055	  	TO	  	$	9,757
	 Senior Inspector
	  		  	Non-exempt	  	$	6,055	  	TO	  	$	9,757
	 Senior Support Technician
	  		  	Non-exempt	  	$	6,055	  	TO	  	$	9,757
						
	 Project Group Leader
	  	TES4-5	  	Exempt	  	$	6,920	  	TO	  	$	10,380
	 Design Group Leader
	  		  	Exempt	  	$	6,920	  	TO	  	$	10,380
	 Support Group Leader
	  		  	Exempt	  	$	6,920	  	TO	  	$	10,380
	 Technical Specialist
	  		  	Exempt	  	$	6,920	  	TO	  	$	10,380
	 Field Specialist
	  		  	Exempt	  	$	6,920	  	TO	  	$	10,380
	 Model Builder Specialist
	  		  	Exempt	  	$	6,920	  	TO	  	$	10,380
						
	 Area Project Leader
	  	TES6-7	  	Exempt	  	$	7,439	  	TO	  	$	11,003
	 Staff Specialist
	  		  	Exempt	  	$	7,439	  	TO	  	$	11,003
	 Sr. Project Group Leader
	  		  	Exempt	  	$	7,439	  	TO	  	$	11,003
	 Sr. Design Group Leader
	  		  	Exempt	  	$	7,439	  	TO	  	$	11,003
	 Sr. Support Group Leader
	  		  	Exempt	  	$	7,439	  	TO	  	$	11,003
	 Sr. Technical Specialist
	  		  	Exempt	  	$	7,439	  	TO	  	$	11,003

  

 Page 1 of 3 

 

 
 EXHIBIT C.12 
 HOME OFFICE ENGINEERING AND PROCUREMENT 
 EXEMPT AND NON-EXEMPT INDIRECT OCCUPATION/RATES

 AND DESCRIPTIONS 
 For determining
the billable portion of premium time for Non-Exempt emloyees, it is allocated by project on a proportional basis on hours and projects worked per week. Example: Employee works 50 hours @ $12 per WH on 4 projects. The total Premium of $60 (10 WH's x
$6) will be divided proportionally among the projects based on the total hours charged. Please see Section 1.8 of Checklist of costs for Payroll Burden. 
 ==> If work extends into 2007, an escalation rate of 4% will be applied. 
  

													
	 	  	 	  	 	  	RANGE
	 TITLE
	  	 GRADE
	  	 EXEMPT
NONEXEMPT
	  	MINIMUM	  	 	  	MAXIMUM
	 Sr. Field Specialist
	  		  	Exempt	  	$	7,439	  	TO	  	$	11,003
	 Sr. Model Builder Specialist
	  		  	Exempt	  	$	7,439	  	TO	  	$	11,003
						
	 Assoc. Engineer/Architect
	  	ENG 1	  	Non-exempt	  	$	5,190	  	TO	  	$	 8,096
	 Assoc. Design Engr./Arch.
	  		  	Non-exempt	  	$	5,190	  	TO	  	$	8,096
	 Assoc. Field Engineer
	  		  	Non-exempt	  	$	5,190	  	TO	  	$	8,096
	 Assoc. Industrial Specialist
	  		  	Non-exempt	  	$	5,190	  	TO	  	$	8,096
	 Assoc. Support Engineer
	  		  	Non-exempt	  	$	5,190	  	TO	  	$	8,096
						
	 Design Engineer/Architect
	  	ENG2	  	Non-exempt	  	$	6,055	  	TO	  	$	9,757
	 Field Engineer
	  		  	Non-exempt	  	$	6,055	  	TO	  	$	9,757
	 Field Admin. Engineer
	  		  	Non-exempt	  	$	6,055	  	TO	  	$	9,757
	 Industrial Specialist
	  		  	Non-exempt	  	$	6,055	  	TO	  	$	9,757
	 Support Engineer
	  		  	Non-exempt	  	$	6,055	  	TO	  	$	9,757
						
	 Adv. Design Engineer/Architect
	  	ENG3	  	Exempt	  	$	6,055	  	TO	  	$	9,757
	 Adv. Field Engineer
	  		  	Exempt	  	$	6,055	  	TO	  	$	9,757
	 Adv. Industrial Specialist
	  		  	Exempt	  	$	6,055	  	TO	  	$	9,757
	 Adv. Support Engineer
	  		  	Exempt	  	$	6,055	  	TO	  	$	9,757
	 Asst. Project Engineer
	  		  	Exempt	  	$	6,055	  	TO	  	$	9,757
						
	 Staff Engineer/Architect
	  	ENG4	  	Exempt	  	$	6,920	  	TO	  	$	11,003
	 Lead Engineer/Architect
	  		  	Exempt	  	$	6,920	  	TO	  	$	11,003
	 Project Engineer/Architect
	  		  	Exempt	  	$	6,920	  	TO	  	$	11,003
	 Asst. Resident Engineer
	  		  	Exempt	  	$	6,920	  	TO	  	$	11,003
	 Senior Engineer/Architect
	  		  	Exempt	  	$	6,920	  	TO	  	$	11,003
	 Senior Field Engineer
	  		  	Exempt	  	$	6,920	  	TO	  	$	11,003
	 Senior Support Engineer
	  		  	Exempt	  	$	6,920	  	TO	  	$	11,003
	 Staff Specialist
	  		  	Exempt	  	$	6,920	  	TO	  	$	11,003
						
	 Sr. Lead Engineer/Architect
	  	ENG5	  	Exempt	  	$	8,650	  	TO	  	$	12,871
	 Sr. Project Engineer
	  		  	Exempt	  	$	8,650	  	TO	  	$	12,871
	 Resident Engineer
	  		  	Exempt	  	$	8,650	  	TO	  	$	12,871
	 Sr. Staff Engineer/Architect
	  		  	Exempt	  	$	8,650	  	TO	  	$	12,871
	 Sr. Staff Specialist
	  		  	Exempt	  	$	8,650	  	TO	  	$	12,871
						
	 Consulting Engineer
	  	ENG-6&7	  	Exempt	  	$	9,515	  	TO	  	$	14,117
	 Staff Consultant
	  		  	Exempt	  	$	9,515	  	TO	  	$	14,117
	 Construction Manager
	  		  	Exempt	  	$	9,515	  	TO	  	$	14,117

  

 Page 2 of 3 

 

 
 EXHIBIT C.12 
 HOME OFFICE ENGINEERING AND PROCUREMENT 
 EXEMPT AND NON-EXEMPT INDIRECT OCCUPATION/RATES

 AND DESCRIPTIONS 
 For determining
the billable portion of premium time for Non-Exempt emloyees, it is allocated by project on a proportional basis on hours and projects worked per week. Example: Employee works 50 hours @ $12 per WH on 4 projects. The total Premium of $60 (10 WH's x
$6) will be divided proportionally among the projects based on the total hours charged. Please see Section 1.8 of Checklist of costs for Payroll Burden. 
 ==> If work extends into 2007, an escalation rate of 4% will be applied. 
  

													
	 	  	 	  	 	  	RANGE
	 TITLE
	  	 GRADE
	  	 EXEMPT
NONEXEMPT
	  	MINIMUM	  	 	  	MAXIMUM
	 Department Manager
	  	PR -1&2,	  	Exempt	  	$	9,515	  	TO	  	$	15,570
	 Project Manager
	  	MP-4&5	  	Exempt	  	$	9,515	  	TO	  	$	15,570
						
	 Buyer
	  	PC2 & MM2	  	Exempt	  	$	6,055	  	TO	  	$	10,172
	 Estimator
	  		  	Exempt	  	$	6,055	  	TO	  	$	10,172
	 Scheduler
	  		  	Exempt	  	$	6,055	  	TO	  	$	10,172
	 Field Technician
	  		  	Exempt	  	$	6,055	  	TO	  	$	10,588
	 Senior Capital Accountant
	  		  	Exempt	  	$	6,055	  	TO	  	$	11,003
	 Project Administrator
	  		  	Exempt	  	$	6,055	  	TO	  	$	11,003
						
	 Staff Project Administrator
	  	PC3-5, MM3-5 & CON 1-3	  	Exempt	  	$	6,920	  	TO	  	$	12,248
	 Lead Estimator
	  		  	Exempt	  	$	6,920	  	TO	  	$	12,248
	 Senior Field Specialist
	  		  	Exempt	  	$	6,920	  	TO	  	$	12,248
						
	 Secretary, Clerk
	  	PS1- PS4 & AD 1-4	  	Non-exempt	  	$	2,249	  	TO	  	$	5,190

  

 Page 3 of 3 

 

 
 EXHIBIT C.13 – FIELD ASSIGNMENT GUIDELINE 
  

									
	 TITLE:    FIELD ASSIGNMENT AND INTEROFFICE LOANS
	  		  	DOC. NO.:	  	G 0111 010
					
		  		  		  	REVISION NO.:	  	02 (24.May.99)
					
		  		  		  	PROJECT NO.:	  	151252
					
	 CONTRACTOR (TITLE):
	  	PROJ. MGR. APPROVAL:	  	Hosny Mohamed	  	DISCIPLINE:	  	Human Resources
					
	     US Human Resources Manager
	  		  		  	BUSINESS UNIT:	  	General Usage
					
		  	CONTRACTOR APPROVAL:	  	Mary Arnold	  	OFFICE:	  	Atlanta

  

	1	GENERAL 

 The following guidelines apply to
all employees except those hired locally at the site for a project: 
  

	1.1	The purpose of this guideline is to establish provisions for consistent handling of field assignments and interoffice loans. It does not apply to field visits to gather design
information. 

  

	1.2	The intent of this guideline applies to all employees without reference to the terms and conditions which may exist between the Contractor and the Owner or between Contractor
offices. 

  

	1.3	Arrangements such as reporting date, location of assignment, reporting relationships, scope of work, nature of responsibility, duration of assignment and other general conditions
must be coordinated between the Site/Project Manager and the employee’s supervisor. The employee’s supervisor is responsible for assisting the employee in understanding the assignment and resolving any confusion. 

 

	1.4	The Site/Project Manager is responsible for the coordination and execution of all field assignments and will confirm assignments by copy of the Human Resources Action Form.

  

	1.5	All field assignments are subject to approval by the appropriate Project Manager or the JV Project Executive. 

  

	1.6	Travel time will be paid for initial trip to site and return from site after completion of assignment. Time will not be paid for home visitations during assignment.

  

	1.7	Employee will not be paid for working more than 12 hours in one day without prior approval of the Site/Project Manager. 

  

	2	SHORT TERM ASSIGNMENTS (Duration 3 Months or less) 

 Short term assignments are normally projected for three months or less, but longer than a routine project visit. A routine project visit is four weeks or less. 
 All staff members are responsible for ensuring that they are using the correct revision of this document. 
  

 Page 1 of 3 

					
	DOC. NO.:	  	G 0111 010	  	FIELD ASSIGNMENTS AND
	REV. NO.:	  	02 (24.May.99)	  	INTEROFFICE LOANS
	PROJECT NO.:	  	151252	  	

  

	2.1	Employees on short term assignments are paid for their lodging, transportation from the office to the site and an agreed upon per diem rate for meals, laundry, phone calls, parking
and site transportation costs. An appropriate mode of transportation at the site will be determined by the Site/Project Manager. Human Resources will review these arrangements with employees prior to departure for the site. Home visits will be
allowed as required but not more frequently than once every two weeks. Travel time will not be paid for home visits. 

  

	2.2	All time worked is paid at the employee’s regular rate. 

  

	2.3	This guideline applies for interoffice loans as well as field assignments. 

  

	2.4	Tax withholding will remain as is at home office. 

  

	2.5	Sixty (60) days after the assignment begins the Project Manager must review the assignment designation to determine the end date for the assignment or to re-designate it as an
extended assignment. 

  

	3	EXTENDED ASSIGNMENT (Duration greater than three months but nine months or less) 

  

	3.1	Employees on an extended assignment will be paid an agreed upon per diem, which is project/site sensitive, for meals and incidentals. All employees assigned to the project will
receive the same per diem. An appropriate mode of transportation at the site will be determined by the Site/Project Manager. 

  

	3.2	A premium of 10% of the employee’s salary will be paid for all hours worked for the duration of the field assignment. (However, employees on an extended assignment as an
interoffice loan will be paid at their regular rate.) Employees who earn time and one half for overtime at their home office will continue to receive that rate for overtime hours. 

  

	3.3	Weekly time/billing sheets are to be filled out and approved weekly by the Site/Project Manager and submitted to the employee’s supervisor for submittal to Accounting.

  

	3.4	Taxes will be withheld in the state of assignment. Employees assigned to a higher tax state will be given a 2% salary adjustment to defray the additional tax expense.

  

	3.5	Frequency of home visits will be based upon the employee’s work schedule and personal preference, and as approved by the project manager or the JV executive manager.

  

	3.6	In the event a “short term” assignment is re-designated an “extended” assignment, the terms and conditions of the extended assignment become effective on the
date determined by the Project Manager. The terms and conditions of the extended assignment are not made retroactively. 

  

	4	HOLIDAY PREMIUM 

 Employees on field
assignment are subject to the holiday schedule of the Owner. The Owner’s holiday schedule replaces the Contractor holiday schedule. If job requirements 

  

 All staff members are responsible for ensuring that they are using the correct revision of this
document. 
 Page 2 of 3 

					
	DOC. NO.:	  	G 0111 010	  	FIELD ASSIGNMENTS AND
	REV. NO.:	  	02 (24.May.99)	  	INTEROFFICE LOANS
	PROJECT NO.:	  	151252	  	

  

 
dictate working, employees will receive their normal scheduled hours for the holiday plus regular rate for hours worked. 
  

	5	COMPLETION OF ASSIGNMENT 

 When an employee
completes his assignment in a particular location, the Site/Project Manager shall coordinate his return to the home office or reassignment to a new project site. If an employee leaves the Contractor’s employ during the assignment, or is
terminated for cause, the Contractor will not be responsible for any additional expenses. 
  

	6	WORK SCHEDULE 

 In the interest of personnel
safety, productivity and work quality, the maximum allowable work hours for personnel on field assignments is as follows: 
  

	 	•	 	20 hours in one 24-hour period or in conformance with the project site’s policy, if less. 

  

	 	•	 	12 hours/day for a maximum of twenty (20) consecutive days. 

  

	7	Reimbursement details 

  

			
	Travel – including airfare, airport parking, auto mileage to the airport	  	Pass-thru cost
		
	Transportation – including car rental, gas, toll road fee, and parking	  	Pass-thru cost
		
	Lodging – including hotels or corporate apartment	  	Pass-thru cost
		
	Food and incidentals	  	Per diem
per government guidelines
[see www.gsa.gov] or $45 a day as
established by the Owner.

 Note: Above work schedule hours and consecutive days must comply with local project and/or other
applicable safety regulations. 
  

 All staff members are responsible for ensuring that they are using the correct revision of this
document. 
 Page 3 of 3 

 Exhibit C.14 
 Estimated Cash Flow 
 

 

 Execution Copy 
 ATTACHMENT D 
 FORM OF CHANGE ORDER 
  

			
	PROJECT NAME: Engineering, Procurement and Construction Services Agreement for Preliminary Work for the Corpus Christi LNG Receiving, Storage and Regasification Terminal	  	WORK ORDER NUMBER: ___________________
		
	 OWNER: Corpus Christi LNG, LLC
	  	CHANGE ORDER NUMBER: _________________
		
	 CONTRACTOR: La Quinta LNG Partners, LP
	  	DATE OF CHANGE ORDER: __________________
		
	 DATE OF AGREEMENT: April 13, 2006
	  	

 The Work Order between the Parties listed above is changed as follows: (attach additional documentation
if necessary)  
 (Attached to this Change Order is a breakdown of the Cost of Work between Tax Exempt Equipment, Taxable Equipment &
Services and all other Work.) 
 Adjustment to dates in Work Schedule for Work Order 
 The following dates are modified (list all dates modified; insert N/A if no dates modified): 
 Impact to other Changed Criteria (insert N/A if no changes or impact; attach additional documentation if necessary)

 Impact on Payment Schedule: 
 Other Impacts under the Agreement: 
 Upon execution of this Change Order by Owner and Contractor, the above-referenced change shall become a valid
and binding part of the original Work Order 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 Work Order listed above
shall remain in full force and effect. This Change Order is executed by each of the Parties’ duly authorized representatives. 
  

					
			
	   	 		 	   
	 Owner
	 		 	 Contractor

			
	   	 		 	   
	 Name
	 		 	 Name

			
	   	 		 	   
	 Title
	 		 	 Title

			
	   	 		 	   
	 Date of Signing
	 		 	 Date of Signing

  

 D-1 

 Execution Copy 
 ATTACHMENT E 
 SITE DESCRIPTION 
 Site. The Site map attached to this Attachment E indicates the Owner lands and various Rights of Way and Easements which comprise
the Site. Such lands, Rights of Way and Easements are identified through the color-shaded areas on the Site map as well as the Schedule labels and corresponding Schedule numbers. The Schedules indicated in the Reference Table of the Site map refer
to documents which contain the Rights of Way and Easement Agreements, which are incorporated herein by way of such Reference Table. Owner may, from time to time, update, delete or add to such Rights of Way and Easements, including by issuing new or
revised Schedules via project document transmittal procedures. 
 Site Interfaces. Unless otherwise revised by any Work Order,
the Parties agree that the Landowners are the following and their affiliates: 
  

	(i)	Reynolds Metal Company; 

  

	(ii)	Sherwin Alumina L.P.; 

  

	(iii)	CrossTex Energy, LP; 

  

	(iv)	Gulf South Pipeline Company; 

  

	(v)	Royal Production Company; 

  

	(vi)	AEP Texas Central Company; and 

  

	(vii)	Port of Corpus Christi Authority. 

  

 E-1 

 

 
  

 E-2 

 Execution Copy 
 ATTACHMENT F 
 KEY PERSONNEL AND CONTRACTOR’S ORGANIZATION 
 The following individuals are Key Personnel. Key Personnel shall, unless otherwise listed in this Attachment F or agreed in writing by Owner, be devoted full time
to the Work for the entire duration of the Work. 
  

							
	 Name
	  	 Position
	  	Mobilization1	  	Demobilization1
	 Kebanli, Art
	  	Commissioning Manager	  		  	
	 McElwee, Kenneth
	  	General Field Superintendent	  	4/25/06	  	10/31/06
	 Mohamed, Hosny
	  	Deputy Project Director	  	4/25/06	  	10/31/06
	 Mosley, Mike
	  	Project Director	  	4/25/06	  	10/31/06
	 Pitman, Monte
	  	Project Administration Manager	  	4/25/06	  	10/31/06
	 Power, Andy
	  	Construction Project Manager	  	4/25/06	  	10/31/06
	 Wassef, Omar
	  	Engineering Manager	  	4/25/06	  	10/31/06
	 To Be Determined
	  	Procurement Manager	  	4/25/06	  	10/31/06

  

	1	The stated durations are an estimate only and such Key Persons shall be dedicated full time to the Work for a longer period, if necessary, for such Key Person to
perform his or her tasks for the completion of the Work. 

  

 F-1 

 Attachment F 
 Contractor’s Organization Chart 
 

 
  

 F-2 

 Execution Copy 
 ATTACHMENT G 
 APPROVED SUBCONTRACTORS 
  

	1.1	Introduction 

 Subject to the provisions of Sections 2.3 and 2.4 of
the Agreement and the terms and conditions of the applicable Work Order, this Attachment G provides a list of approved Subcontractors in Section 1.3 which may perform identified portions of Work. 
  

	1.2	Local Content 

 Contractor shall consider local Subcontractors in
accordance with Section 2.4B of the Agreement. 
  

	1.3	List of Approved Subcontractors 

 Subject to Owner’s right to
approve certain Subcontracts pursuant to Section 2.4C of the Agreement, Contractor shall use those Subcontractors listed below for the specified items of Work (including the procurement of the specified pieces of Equipment). Any deviation from
this list or requests to use other Subcontractors must be approved in writing in advance by Owner in accordance with Section 2.4B of the Agreement. 
 Legend: 
 Single Source – Yellow* 
 Preferred Vendor – Blue** 
 No Stated Preference – No Color 
 Chromatographs 
 ABB Analytics (Bendix) - USA 
 Applied Automation – USA 
 Yokagawa – Japan 
 Emerson (Rosemont)/ Daniel – USA 
 Compressors, Plant and Instrument Air (Rotory) 
 Atlas Copco - USA 
 Sullair 
 Compressors, Boil Off Gas 
 IHI – Japan * 
 Custody Transfer Metering System 
 Daniel Industries – USA 
 Instromet, Inc. – USA 
 FMC Measurement Solutions - USA 
 En-Fab, Inc. – USA 
  

 G-1 

 Design Engineers/Consultants 
 Tractebel Gas Engineering - Belgium* 
 Distributed Control Systems (DCS) 
 Invensys – Foxboro USA 
 Yokogawa – USA 
 Electric Motors
(NEMA Frame) 
 General Electric - USA 
 Reliance – USA/Mexico 
 Westinghouse - USA 
 Siemens – USA/Mexico 
 Toshiba – USA 
 ABB – International 
 LNG Tanks 
 MHI – USA/Japan * 
 LNG Pumps 
 Ebara International – USA * 
 LNG
Vapor Blowers * 
 Atlas Copco * 
 Marine Facilities and Dredging 
 Bo-Mac – USA* 
 Great Lakes Dredge –USA* 
 Monitors, Displacement, Vibration, Speed (Machine Protection Systems) 
 Bently Nevada –
International * 
 Motor Control Centers/Switchgear 
 Powell Electrical Manufacturing Company - USA 
 General Electric - USA 
 Square “D” Company - USA 
 Cutler Hammer (Eaton) – USA 
 Motor Operated Valve Assemblers and Manufacturers of Valves 
 AVSI - USA 
 Baro Controls - USA 
 Valve Systems & Controls - USA 
 Tyco/Keystone - USA 
 Puffer Sweiven - USA 
 R. J. Gallagher - USA 
 Raimondi - USA 
  

 G-2 

 McJunkin – USA 
 Sunbelt Supply – USA 
 Velan – Canada/USA 
 Bernard Controls – USA 
 EIM – USA 
 Envalco – USA 
 FlowServe Valtek 
 MOV Controls 
 Bettis 
 Rotork 
 Overhead Cranes – Air Powered 
 PCT – UK ** 
 American Crane & Hoist Corp. - USA 
 P&H Morris 
 Kone Cranes 
 Columbus McKinnon Corp (Gaffey)- USA 
 Relief Valves - Conventional 
 Dresser Industrial Valve & Instruments
Division (Consolidated) - USA 
 Anderson-Greenwood /Crosby - USA 
 Farris USA 
 Groth - USA 
 Relief Valves - Pilot Operated 
 Anderson Greenwood/ Crosby – USA 
 Dresser Industrial Valve & Instruments Division (Consolidated) - USA 
 Process Gas Chromatograph

 Elsag Bailey - International 
 Hartman & Braun - International 
 Applied Automation – International 
 ABB Process Analytics - International 

Foxboro - International 
 Kinetic VP - International 
 Rotork - International 
 Precision Scientific – International 
 Daniel – USA 
 Yokagawa – Japan 
 Emerson (Rosemont) – USA 
 Programmable Logic Controllers (PLC) 
 Allen Bradley – ControlLogix Platform * (Includes
3rd Party Package Units provided with PLC) 
 Ultrasonic Flow meter 
 Controlotron - International 
  

 G-3 

 Panametrics - International 
 Krone Altometer – International 
 Instromet – US 
 Daniel – International 
 ABB – International 
 Natural Gas
Pipeline Ball Valve 
 Grove – USA** 
 WKM Cameron - USA 
 KF -Italy 

	Perrar	- Italy 

 Petrolvalve -Italy 

PBV –USA 
 FlowServe 
 Nitrogen Storage and Vaporization Package 
 Air Products – USA 
 Air Liquide – USA 
 Lotepro – USA 
 Praxair - USA 
 Cryogenic and Severe
Service Valves 
 FlowServe Valtek - USA 
 Masoneilian - USA 
 Fisher - USA 
 CCI USA 
 Severn Glocon – UK 
 Linde MAPAG 
 Velan – Canada/USA 
 Submerged Combustion Vaporizers 
 T-Thermal – USA* 
 Tank Gauges (LNG Tanks) 
 Radar Gauge (Saab) - International 
 Whessoe- Varic International 
 Unloading Arms 
 SVT Connex – Germany ** 
 FMC 
 Valves, Cryogenic Ball 
 Perar – Italy 
 Poyam – Spain 
 TBV - USA 
 Petrolrtorvalve - Italy 
  

 G-4 

 Tong Yung –Korea 
 OMB – Italy 
 Hindle- Great Britain 
 Orbit – USA 
 Valve Technologies 
 Pibivesse, Italy 
 Velan 
 FlowServe 
 Valves, Cryogenic
Butterfly 
 Neles Inc. – USA 
 Royal – USA 
 Amri Inc. – USA 
 Velan – USA 
 Vanessa (Tyco) – USA 
 Adams – Germany 
 Orton – Italy 
 Linde MPAG- Germany 
 Valves,
Cryogenic Globe & Check Valves 
 Velan – Canada/USA 
 Tong Yung – Korea 
 OMB- Italy 
 FlowServe 
 Valves, Non-Return 
 Vanessa - USA 
 Rockwell - USA 
 Newco - USA 
 Shoritsu - Japan 
 Fasani - Italy 
 Kitz – Japan 
 Vent System 
 John Zink - USA 
 Kaldair - USA 
 Flaregas - USA 
 MRW Technologies – USA 
 Tornado 
  

 G-5 

 Execution Copy 
 ATTACHMENT H 
 FORM OF PARENT COMPANY GUARANTEE 
 A GUARANTEE made the ______ day of _______, 2006 
 BETWEEN 
 AMEC plc, Sandiway House, Hartford, Northwich, Cheshire, CW8 2YA (hereinafter called “the Guarantor”) and Corpus
Christi LNG, LLC, 717 Texas Avenue, Suite 3100, Houston, Texas, U.S.A. 77002 (hereinafter called “the Beneficiary”). 
 WHEREAS

  

	(1)	The Beneficiary has entered into a Services Agreement with La Quinta LNG Partners, LP, a Texas limited partnership (hereinafter called “the Contractor”) for Preliminary
Work (hereinafter called “the Contract”) for the Corpus Christi LNG Receiving, Storage and Regasification Terminal at Corpus Christi, Texas, U.S.A. (hereinafter called “the Project”). 

  

	(2)	The Contractor is a limited partnership, whose general partners are AMEC E&C Services, Inc. (“AMEC E&C”) and Zachry Construction Corporation.

  

	(3)	The Guarantor is the ultimate holding company of AMEC E&C. 

 NOW IT IS HEREBY AGREED AS FOLLOWS: 
  

	1.	Subject to the terms and conditions contained herein, in consideration of the Beneficiary having entered into the Contract with the Contractor, the Guarantor irrevocably guarantees
to the Beneficiary that the Contractor shall properly perform the Contract and shall comply with all of the terms and conditions thereof according to their true purport, intent and meaning (including, without limitation, the full and punctual
performance and payment, as and when each such performance or payment becomes due under the terms of the Contract of any and all obligations or amounts owed by the Contractor in connection with and to the extent provided for in the Contract),
provided always that if there is any failure of performance or payment by the Contractor, the Beneficiary will notify the Guarantor in writing providing details of such failure and the Guarantor will either itself or through others perform
the Contract upon the same terms and conditions as are set out in the Contract and make good all loss, damage, cost and expense occasioned by such failure for which the Contractor is legally liable pursuant to the terms of the Contract. Delay in
giving notice as provided in this paragraph 1 shall not in any way relieve or diminish the Guarantor’s obligations under this Guarantee. 

  

	2.	The Guarantor shall not by virtue of this Guarantee acquire any liability to the Beneficiary which is greater than it would have owed had the Guarantor been a party to the Contract
in substitution for the Contractor. 

  

 H-1 

	3.	Any claim, dispute or controversy arising out of or relating to this Guarantee (including the breach, termination or invalidity thereof, and whether arising out of tort or contract)
(“Dispute”) shall be resolved in accordance with the dispute resolution procedures of Article 17 of the Contract, including without limitation, the arbitration provisions in Section 17.3 of the Contract. These dispute resolution
procedures are binding upon the Beneficiary and the Guarantor and the successor and permitted assigns of any of them. At Beneficiary’s option, the Guarantor may be joined as an additional party to any arbitration conducted under Contract.

  

	4.	The Guarantor agrees that the obligations of Guarantor set forth in this Guarantee shall remain in full force and effect without regard to, and shall not be released, discharged or
in any way affected or impaired by: (i) any amendment or modification of or supplement to or other change in the Contract in accordance with its terms and conditions, including, without limitation, any renewal, extension, acceleration or other
changes to payment terms thereunder; (ii) any relief given by Beneficiary to Contractor or AMEC E&C not in accordance with the Contract terms and conditions, including, without limitation, granting extensions of time or the payment of money
not due and owing under the terms of the Contract; (iii) any waiver, consent, extension, indulgence, compromise or release under or in respect of the Contract, except to the extent of such waiver, consent, extension, indulgence, compromise or
release; (iv) any bankruptcy, insolvency, reorganization, arrangement, readjustment, liquidation, or similar proceeding with respect to the Beneficiary, the Contractor or AMEC E&C; (v) any merger or consolidation of the Guarantor, the
Contractor or AMEC E&C into or with any other person or entity or any sale, lease, or transfer of all or any of the assets of the Guarantor, the Contractor or AMEC E&C; (vi) any change in the ownership of the Guarantor, the Contractor
or AMEC E&C; or (vii) any winding up or dissolution of the Contractor or AMEC E&C. 

  

	5.	The Guarantor hereby unconditionally waives, to the extent permitted by applicable law: (i) notice of any of the matters referred to in paragraph 4 hereof; and (ii) any
requirement to exhaust any remedies against Contractor, AMEC E&C or Zachry Construction Corporation resulting from failure of performance or payment by the Contractor under the Contract or by any other person under the terms of the Contract.

  

	6.	This Guarantee is personal to the Beneficiary and the Guarantor and neither this Guarantee nor any of the benefits or interests arising hereunder may be assigned by the Beneficiary
or the Guarantor in any manner whatsoever either in whole or in part, except that the Beneficiary may assign this Guarantee (including, without limitation, all benefits, interests and obligations) to any of Beneficiary’s affiliates by providing
notice to the Guarantor; provided that any assignment of this Guarantee shall not relieve the Guarantor or the Beneficiary (as applicable) of any of its obligations or liabilities under this Guarantee. The Beneficiary may also assign, pledge and/or
grant a security interest in this Guarantee to any of the Beneficiary’s lenders by giving written notice to the Guarantor, provided that such assignment, pledge and/or grant is in accordance with the terms of the Contract.

  

 H-2 

	7.	No provision of this Guarantee is intended to or does confer upon any third party any benefit or right enforceable at the option of that third party or any liability whatsoever on
any third party. 

  

	8.	This Guarantee is subject to and shall be governed by and construed in accordance with the law of Texas, United States of America, without giving effects to the principles thereof
relating to conflicts of law. 

  

	9.	This Guarantee contains the entire understanding of the parties with respect to the subject matter hereof and incorporates any and all prior agreements and commitments with respect
thereto. No change, amendment or modification of the terms of this Guarantee shall be valid or binding upon the parties hereto unless such change, amendment or modification is in writing and duly executed by both parties hereto in the form of an
amendment. This Guarantee shall be binding upon the successor and permitted assigns of the Beneficiary and the Guarantor. The Guarantor shall not issue any press release, advertisement, publicity material, financial document or similar matter or
participate in a media interview that mentions or refers to the Project without the prior written consent of the Beneficiary, except to the extent required by the Securities and Exchange Commission governing the Guarantor’s securities and in
accordance with applicable securities laws but only after first giving Beneficiary written notice regarding same. The Guarantor acknowledges and agrees that the Beneficiary shall be required, from time to time, to make disclosures and press releases
and applicable filings with the Securities and Exchange Commission in accordance with applicable securities laws, including a copy of this Guarantee. 

 IN WITNESS whereof the parties have through their authorized representatives caused this Guarantee to be executed on the day and year first before written. 
  

	
	AMEC plc
	
	   
	 Signature

	
	   
	 Name

	
	   
	 Title

	
	Corpus Christi LNG, LLC
	
	   
	 Signature

	
	   
	 Name

	
	   
	 Title

  

 H-3 

 Execution Copy 
 SCHEDULE I-1 
 FORM OF INTERIM INVOICE 
  

							
	 La Quinta LNG Partners, LP
 c/o Zachry Construction Corporation
	  		  		  	
	 P.O. Box 240130
 San Antonio, TX
78224-0130
	  	 Phone Number
 210-475-8540
	  		  	
	OWNER:	  		  	INVOICE NUMBER	  	___________________
	ATTN: ACCOUNTS PAYABLE	  		  	INVOICE DATE	  	___________________
	Corpus Christi LNG, LLC	  		  	AGREEMENT DATE	  	 April 13, 2006

	717 Texas Avenue	  		  	DUE DATE	  	
	Houston, Texas 77002	  		  		  	
		  		  	TERMS	  	 Per Agreement

			
	 PROJECT NAME:
 Preliminary EPC Work
for Corpus Christi LNG Receiving, Storage & Regasification Terminal
 50 La Quinta Road
 Portland, Texas 78374
	  		  	

 This Invoice estimates the Cost of Work and Fee for the period from _________________, 200_ to _________________,
200_ (the “Estimated Period”) and provides the actual Cost of Work and Fee incurred and earned by Contractor for the period from ________________, 200_ to _______________, 200_ (“Current Period”) for
Work Order No. ___. 
  

									
	 	  	 DESCRIPTION OF WORK
	  	THIS PERIOD	 	TO DATE
	 A.
	  	Estimated Cost of Work & Fee Advance for the Estimated Period	  	$	—  	 		
		  		  	 	 	 		
		  	Actual Cost of Work & Fee for Current Period:	  			 		
	 B.
	  	Engineering - Home Office Services	  	$	—  	 		
	 C.
	  	New Construction Labor Charges (Item C.1 + Item C.2)	  	$	—  	 		
		  	C.1. Contractor’s New Construction Labor Charges	  	$	—  	 		
		  	C.2. Subcontractor’s Labor and Other Charges (not including permanent material & Equipment)	  	$	—  	 		
	 D.
	  	New Construction Taxable Material Charges (Item D.1 + Item D.2)	  	$	—  	 		
		  	D.1. Contractor’s New Construction Taxable Material Charges	  	$	—  	 		
		  	D.2. Subcontractor’s taxable permanent materials & Equipment (not including any labor charges)	  	$	—  	 		
	 E.
	  	New Construction Exempt Permanent Material & Equipment Charges (Item E.1. + Item E.2)	  	$	—  	 		
		  	E.1. Contractor New Construction Exempt Material Charges	  	$	—  	 		
		  	E.2. Subcontractor New Construction Exempt Material Charges	  	$	—  	 		
	 F.
	  	Other Charges (includes construction supplies, sundries and sales/use tax paid by Contractor)	  	$	—  	 		
	 G.
	  	Construction Equipment Charges	  	$	—  	 		
	 H.
	  	Taxable Services Resold to Owner	  	$	—  	 		
		  		  	 	 	 		
	 I.
	  	Cost of Work Sub Total(Aggregate of Items B, C, D, E, F, G and H, above)	  	$	—  	 		
	 J.
	  	G&A/Fee Multiplier (Item I x 9.8%)	  	$	—  	 		
	 K.
	  	Actual Cost of Work & Fee for Current Period (Item I + Item J)	  	$	—  	 		
		  		  	 	 	 		
	 L.
	  	Previous Estimated Cost of Work and Fee Advance (from Item A of prior Invoice)	  	$	—  	 		
	 M.
	  	Net Amount Due this Invoice (Item A + Item K - Item L)	  	$	—  	 		
	 N.
	  	Texas Sales & Use Tax (Item N.1 + Item N.2)	  	$	—  	 		
		  	N.1. Texas Sales Tax ((Item D + Item H) x 6.25%)	  	$	—  	 		
		  		  	 	 	 		
		  	N.2. Texas Local Sales Tax ((Item D + Item H) x ___.___%)	  	$	—  	 		
		  		  	 	 	 	 	 
		  		  	 
 	Current Amount Due:
(Item M + Item N)	 	$	    

  

 I-1 

 Contractor represents and certifies that (i) except as noted in this Invoice (including any attached
documentation) for any reconciliation for the previous Invoice’s Work items, the Work items described in or relating to the previous Invoice have been performed in full accordance with the Agreement, and Contractor incurred and earned, during
the period for such Invoice, the estimated Cost of Work and Fee included in the previous Invoice, (ii) subject to any Excusable Delay, Contractor will perform the Work described in or relating to all Work items that are the subject of this
Invoice in the Current Period, (iii) all quantities and prices in this Invoice or attached documentation are Contractor’s good faith estimate as to the estimated Cost of Work and Fee for the Estimated Period, are appropriately
substantiated by the attached documentation and are otherwise in accordance with the Agreement and the above referenced Work Order, (iv) Contractor is entitled to payment of the amount set forth as “Current Amount Due”
in this Invoice, (v) attached to this Invoice is all previously un-submitted, original invoices from Subcontractors or any other suppliers or vendors showing original purchase costs for services and materials without markup, (vi) to the
extent Contractor has been invoiced by any Subcontractor and the due date for payment by Contractor to such Subcontractor has occurred on or before the date of this Invoice, attached to this Invoice is a fully completed and executed Interim Lien and
Claim Waiver from each such Subcontractor for all Work performed by such Subcontractor, (vii) the 30-Day look-ahead schedule attached to this Invoice for the estimation period shows Contractor’s good faith estimate for performing its
listed Work items during such period, (viii) all Subcontractors have been paid the monies due and payable for Work performed in accordance with the terms of such Subcontracts, except for amounts that are the subject of this Invoice or for such
amounts that are in good faith dispute by Contractor, (ix) the Invoice, including the invoicing for any Change Orders, is “separated” for Texas sales and use tax purposes, and (x) this Invoice is signed by an authorized
representative of Contractor. 
  

			
	 CONTRACTOR

		
	Signed:	 	  
		
	 Name:
	 	  
		
	 Title:
	 	  
		
	 Date:
	 	 ______________________, 200__

  

 I-2 

 CORPUS CHRISTI LNG RECEIVING, STORAGE AND REGASIFICATION TERMINAL 
  

			
	INVOICE NUMBER ______	  	INVOICE DATE _____________, 200___

 OWNER APPROVAL 
 AMOUNT APPROVED by Owner for Payment: U.S.$_________________________________ 
 OWNER 
 Signed: _________________________ 
 Name: __________________________ 
 Title: ___________________________ 
 Date: _____________________, 200__ 
 The
AMOUNT APPROVED by Owner is without prejudice to any rights of Owner under the Agreement. 
 Explanation is listed below or attached if the AMOUNT APPROVED
is less than the amount requested by Contractor under this Invoice: _________________________________________________________________________________________________ 
 ________________________________________________________________________________________________________ 
 ________________________________________________________________________________________________________ 
  

 I-3 

 SCHEDULE I-2 
 FORM OF FINAL INVOICE 
 La Quinta LNG Partners, LP 
 c/o Zachry Construction Corporation 

	P.O. Box 240130	Phone Number 

	San Antonio, TX 78224-0130	210-475-8540 

  

					
	 OWNER:
 ATTN: ACCOUNTS
PAYABLE
 Corpus Christi LNG, LLC
 717 Texas Avenue
 Houston, Texas 77002
	  	INVOICE NUMBER	    	___________________
	  	INVOICE DATE	    	___________________
	  	AGREEMENT DATE	    	April 13, 2006
	  	DUE DATE	    	
	  		    	
	  	TERMS	    	Per Agreement
			
	 PROJECT NAME:
 Preliminary EPC Work for Corpus
Christi LNG Receiving,
 Storage & Regasification Terminal
 50
La Quinta Road
 Portland, Texas 78374
	  	  	    	  

 This final Invoice covers Work for the above-referenced Work Order for the period from
______________, 200_ to _______________, 200_ (the “Current Period”) and adjusts and reconciles all prior Invoices, payments and Change Orders for such Work Order. 
  

									
	 	  	 DESCRIPTION OF WORK
	  	THIS PERIOD	 	TO DATE
	 	  	Actual Cost of Work & Fee for Current Period:	  	 	 	 
	 A.
	  	Engineering - Home Office Services	  	$	—  	 		
	 B.
	  	New Construction Labor Charges (Item B.1 + Item B.2)	  	$	—  	 		
		  	B1. Contractor’s New Construction Labor Charges	  	$	—  	 		
		  	B2. Subcontractor’s Labor and Other Charges (not including permanent material & Equipment)	  	$	—  	 		
	 C.
	  	New Construction Taxable Material Charges (Item C.1 + Item C.2)	  	$	—  	 		
		  	C1. Contractor’s New Construction Taxable Material Charges	  	$	—  	 		
		  	C2. Subcontractor’s taxable permanent material & Equipment (not including any labor charges)	  	$	—  	 		
	 D.
	  	New Construction Exempt Permanent Material & Equipment Charges (Item D.1 + Item D.2)	  	$	—  	 		
		  	D.1. Contractor’s New Construction Exempt Material Charges	  	$	—  	 		
		  	D.2. Subcontractor’s New Construction Exempt Material Charges	  			 		
	 E.
	  	Other Charges (includes construction supplies, sundries and sales/usetax paid by Contractor)	  	$	—  	 		
	 F.
	  	Construction Equipment Charges	  	$	—  	 		
	 G.
	  	Taxable Services Resold to Owner	  	$	—  	 		
		  		  	 	 	 	 	 
	 H.
	  	Cost of Work Sub Total (Aggregate of Items A, B,C, D, E, F, and G above)	  	$	—  	 		
	 I.
	  	G&A/Fee Multiplier (Item H x 9.8%)	  	$	—  	 		
	 J.
	  	Actual Cost of Work & Fee for Current Period (Item H + Item I)	  	$	—  	 		
		  		  	 	 	 	 	 
	 K.
	  	Previous Estimated Cost of Work and Fee Advance (from Item A of prior Invoice)	  	$	—  	 		
	 L.
	  	Net Amount Due this Invoice (Item A + Item J - Item K)	  	$	—  	 		
	 M.
	  	Adjustments to reconcile all previous Invoices, payments, withholdings, and offsets: (documentation for such adjustments to be attached)	  			 		
	 N.
	  	Texas Sales & Use Tax (Item N.1 + Item N.2)	  	$	—  	 		
		  	N.1. Texas Sales Tax ((Item C + Item G) x 6.25%)	  			 		
		  		  	 	 	 		
		  	N.2. Texas Local Sales Tax ((Item C + Item G) x ___.___)	  			 		
		  		  	 	 	 	 	 
		  		  	 
 	FINAL AMOUNT DUE:
(Item L + Item M + Item N)	 	$	—  

  

 I-4 

 Contractor represents and certifies that (i) all Work (except for that Work and obligations that
survive the termination or expiration of the above Work Order or Agreement) for the above Work Order has been completely performed in accordance with the terms of the Agreement and such Work Order; (ii) all quantities and prices in this final
Invoice or attachments are correct and in accordance with the Agreement and the above Work Order; (iii) fully completed and executed Final Lien and Claim Waivers from Contractor, and from all Subcontractors who performed Work under the above
Work Order, as provided in Section 8.8 of the Agreement, are attached to this final Invoice; (iv) all documentation required to be delivered by Contractor to Owner under the Agreement and the above Work Order has been delivered to Owner;
(v) all of Contractor’s and Subcontractors’ personnel, supplies, waste, materials, rubbish, and temporary facilities have been removed from the Site; (vi) all Subcontractors have been paid in accordance with the terms of their
Subcontracts, except for amounts that are the subject of this final Invoice or amounts that are properly retained or withheld in accordance with the terms of such Subcontracts; (vii) all payrolls, Taxes, bill for Equipment, and any other
indebtedness connected with the Work (excluding Corrective Work) have been paid, including Texas state and applicable local sales and use taxes which Contractor is required to pay under the Agreement; (viii) Contractor has completed all other
obligations required under the Agreement or the above Work Order for completion of the Scope of Work under such Work Order; (ix) attached to this final Invoice is all documentation supporting Contractor’s request for payment as required
under the Agreement and the above Work Order, including a statement summarizing and reconciling all previous Invoices, payments and Change Orders for such Work Order and all previously un-submitted, original invoices from Subcontractors or any other
suppliers or vendors showing original purchase costs for services and materials without markup; and (x) this final Invoice is signed by an authorized representative of Contractor. 
 CONTRACTOR 
 Signed: __________________________ 
 Name: ___________________________ 
 Title: ____________________________ 
 Date: ______________________, 200__ 
  

 I-5 

 CORPUS CHRISTI LNG RECEIVING, STORAGE AND REGASIFICATION TERMINAL 
  

			
	INVOICE NUMBER ______	  	INVOICE DATE _____________, 200___

 OWNER APPROVAL 
 AMOUNT APPROVED by Owner for Payment: U.S.$_________________________________ 
 OWNER

 Signed: _________________________ 
 Name: __________________________ 
 Title: ___________________________ 
 Date: _____________________, 200__ 
 The AMOUNT APPROVED by Owner is without prejudice to any rights of Owner under the Agreement. 
 Explanation is listed below or attached if the AMOUNT APPROVED is less than the amount requested by Contractor under this Invoice:
_________________________________________________________________________________________________ 
 ________________________________________________________________________________________________________ 
 ________________________________________________________________________________________________________ 
  

 I-6 

 Execution Copy 
  
 SCHEDULE J-1 
 CONTRACTOR’S INTERIM LIEN AND CLAIM WAIVER FOR WORK ORDER NO. _ 
 (To be
executed by Contractor with each Invoice other than the Invoice for final payment) 
 STATE OF TEXAS 
 COUNTY OF_____________ 
 The undersigned, La Quinta LNG Partners, LP
(“Contractor”), has been engaged under contract with Corpus Christi LNG, LLC (“Owner”), for the preliminary engineering, design and construction of improvements known as the Corpus Christi LNG Receiving, Storage and
Regasification Terminal (the “Facility”), which is located in San Patricio County and Nueces County, near Portland, Texas, and is more particularly described in Attachment E of the Engineering, Procurement and Construction Services
Agreement for Preliminary Work for the Corpus Christi LNG Receiving, Storage and Regasification Terminal between Owner and Contractor, dated April 13, 2006 (the “Property”). 
 Upon receipt of the sum of US$___________________ (amount in Invoice submitted with this Contractor’s Interim Lien and Claim Waiver), Contractor waives and releases
any and all liens or claims of liens against the Facility and the Property and all claims, demands, actions, causes of actions or other rights at law, in contract, tort, equity or otherwise that Contractor has or may have against Owner through the
date of _______________________, 20___ (date of the Invoice submitted with this Contractor’s Interim Lien and Claim Waiver). Exceptions as follows: 
  

	
	  
	  

 (if no exception entry or “none” is entered above, Contractor shall be deemed not to have reserved any
claim.) 
 Contractor represents that all Subcontractors and employees of Contractor have been paid for all work, materials, equipment, services, labor and
any other items performed or provided through ___________, 20__ (date of last prior Invoice) for the Facility. Exceptions as follows: 
  

	
	___________________________________________________________________________________________________________.

 (if no exception entry or “none” is entered above, all such payments have been made ) 
 This Contractor’s Interim Lien and Claim Waiver is freely and voluntarily given and Contractor acknowledges and represents that it has fully reviewed the terms and
conditions of this Contractor’s Interim Lien and Claim Waiver, that it is fully informed with respect to the legal effect of this Contractor’s Interim Lien and Claim Waiver, that it has voluntarily chosen to accept the terms and conditions
of this Contractor’s Interim Lien and Claim Waiver in return for the payment recited above. 
  

			
	FOR CONTRACTOR:
	 Applicable to Invoice(s) No. ___

		
	 Signed: 
	 	  

			
	 By: 
	 	  

			
	 Title: 
	 	  
	 Date: 
	 	  

 AFFIDAVIT 
 On this __ day of ___________, 20__, before me appeared the above-signed, known or identified to me personally, who, being first duly sworn, did say that s/he is the authorized representative of
Contractor and that this document was signed under oath personally and on behalf of Contractor. 
  

			
	
	  
	 Notary Public

	 My term expires (date): 
	 	  

  

 J-1 

 SCHEDULE J-2 
 SUBCONTRACTOR’S INTERIM LIEN AND CLAIM WAIVER FOR WORK ORDER NO. __ 
 (To be executed by
Subcontractor with each Invoice other than the Invoice for final payment) 
 STATE OF TEXAS 
 COUNTY OF____________________ 
 The
undersigned, ___________________________ (“Subcontractor”) who has, under an agreement with La Quinta LNG Partners, LP (“Contractor”), furnished certain materials, equipment, services, and/or labor for the facility known as the
Corpus Christi LNG Receiving, Storage and Regasification Terminal (“Facility”), which is located in San Patricio County and Nueces County near Portland, Texas and is more particularly described in Attachment E of the Engineering,
Procurement and Construction Services Agreement for Preliminary Work for the Corpus Christi LNG Receiving, Storage and Regasification Terminal between Corpus Christi LNG, LLC (“Owner”) and Contractor, dated April 13, 2006 (the
“Property”). 
 Upon receipt of the sum of US$___________________ (“Current Payment”), Subcontractor waives and releases any and all
liens or claims of liens against the Facility and the Property and all claims, demands, actions, causes of action or other rights at law, in contract, tort, equity or otherwise that Subcontractor has or may have against Owner and Contractor through
the date of _______________, 20___ (“Current Date”) and reserving those rights and liens that Subcontractor might have in any retained amounts on account of materials, equipment, services and/or labor furnished by Subcontractor to or on
account of Owner, Contractor or any other entity for the Facility. Exceptions as follows: 
  

	
	  
	  

 (if no exception entry or “none” is entered above, Subcontractor shall be deemed not to have reserved any
claim.) 
 Subcontractor further represents that all employees, laborers, materialmen, subcontractors and subconsultants employed by Subcontractor in
connection with the Facility have been paid for all work, materials, equipment, services, labor and any other items performed or provided through _______________, 20__ (date of last prior invoice). Exceptions as follows: 
  

	
	___________________________________________________________________________________________________________.

 (if no exception entry or “none” is entered above, all such payments have been made) 
 This Subcontractor’s Interim Lien and Claim Waiver is freely and voluntarily given and Subcontractor acknowledges and represents that it has fully reviewed the
terms and conditions of this Subcontractor’s Interim Lien and Claim Waiver, that it is fully informed with respect to the legal effect of this Subcontractor’s Interim Lien and Claim Waiver, that it has voluntarily chosen to accept the
terms and conditions of this Subcontractor’s Interim Lien and Claim Waiver in return for the payment recited above. 
  

			
	FOR SUBCONTRACTOR:
	 Applicable to Invoice(s) No. ___

		
	 Signed: 
	 	  

			
	 By: 
	 	  

			
	 Title: 
	 	  
	 Date: 
	 	  

 AFFIDAVIT 
 On this __ day of _______________ , 20__, before me appeared the above-signed, known or identified to me personally, who, being first duly sworn, did say that s/he is the authorized representative of
Subcontractor and that this document was signed under oath personally and on behalf of Subcontractor. 
  

			
	
	  
	 Notary Public

	 My term expires (date): 
	 	  

  

 J-2 

 SCHEDULE J-3 
 CONTRACTOR’S FINAL LIEN AND CLAIM WAIVER FOR WORK ORDER NO.__ 
 (To be executed by Contractor with
the Invoice for final payment) 
 STATE OF TEXAS 
 COUNTY
OF____________________ 
 The undersigned, La Quinta LNG Partners, LP (“Contractor”), has been engaged under contract with Corpus Christi LNG, LLC
(“Owner”), for the engineering, procurement, construction, commissioning, start-up and testing of improvements known as the Corpus Christi LNG Receiving, Storage and Regasification Terminal (“Facility”), which is located in San
Patricio County and Nueces County near Portland, Texas and is more particularly described in Attachment E of the Engineering, Procurement and Construction Services Agreement for Preliminary Work for the Corpus Christi LNG Receiving, Storage and
Regasification Terminal between Owner and Contractor, dated April 13, 2006 (the “Property”). 
 Upon receipt of the sum of
US$___________________________ (amount in Invoice for final payment submitted with this Contractor’s Final Lien and Claim Waiver), Contractor waives and releases all liens or claims of liens against the Facility and the Property and all claims,
demands, actions, causes of actions or other rights at law, in contract, tort, equity or otherwise that Contractor has, may have had or may have in the future against Owner arising out of this Agreement or the Facility, whether or not known to
Contractor at the time of the execution of this Contractor’s Final Lien and Claim Waiver. 
 Contractor represents that all of its obligations, legal,
equitable, or otherwise, relating to or arising out of the Agreement, Facility or Subcontracts have been fully satisfied (except for that Work and obligations that survive the termination or expiration of the Agreement, including Warranties and
correction of Defective Work), including, but not limited to payment to Subcontractors and employees and payment of Taxes: 
 This Contractor’s Final
Lien and Claim Waiver is freely and voluntarily given, and Contractor acknowledges and represents that it has fully reviewed the terms and conditions of this Contractor’s Final Lien and Claim Waiver, that it is fully informed with respect to
the legal effect of this Contractor’s Final Lien and Claim Waiver, and that it has voluntarily chosen to accept the terms and conditions of this Contractor’s Final Lien and Claim Waiver in return for the payment recited above. Contractor
understands, agrees and acknowledges that, upon payment, this document waives rights unconditionally and is fully enforceable to extinguish all claims of Contractor as of the date of execution of this document by Contractor. 
  

			
	FOR CONTRACTOR:
	 Applicable to Invoice No(s): ALL (If all, print “all”)

		
	 Signed: 
	 	  

			
	 By: 
	 	  

			
	 Title: 
	 	  
	 Date: 
	 	  

 AFFIDAVIT 
 On this __ day of ____________, 20__, before me appeared the above-signed, known or identified to me personally, who, being first duly sworn, did say that s/he is the authorized representative of
Contractor and that this document was signed under oath personally and on behalf of Contractor. 
  

			
	
	  
	 Notary Public

	 My term expires (date): 
	 	  

  

 J-3 

 SCHEDULE J-4 
 SUBCONTRACTOR’S FINAL LIEN AND CLAIM WAIVER FOR WORK ORDER NO._ 
 (To be executed by Subcontractor
with the Invoice for final payment) 
 STATE OF TEXAS 
 COUNTY OF____________________ 
 The
undersigned, __________________________ (“Subcontractor”), has, under an agreement with La Quinta LNG Partners, LP (“Contractor”), furnished certain materials, equipment, services, and/or labor for the facility known as
the Corpus Christi LNG Receiving, Storage and Regasification Terminal (“Facility”), which is located in San Patricio County and Nueces County near Portland, Texas, and is more particularly described in Attachment E of the Engineering,
Procurement and Construction Services Agreement for Preliminary Work for the Corpus Christi LNG Receiving, Storage and Regasification Terminal between Corpus Christi LNG, LLC (“Owner”) and Contractor, dated April 13, 2006 (the
“Property”). 
 Upon receipt of the sum of US$_______________________, Subcontractor waives and releases any and all liens or claims of
liens against the Facility and the Property, all claims, demands, actions, causes of action or other rights at law, in contract, tort, equity or otherwise against Owner or Contractor, and any and all claims or rights against any labor and/or
material bond, which Subcontractor has, may have had or may have in the future arising out of the agreement between Subcontractor and Contractor or the Facility, whether or not known to Subcontractor at the time of the execution of this
Subcontractor’s Final Lien and Claim Waiver. 
 Subcontractor represents that all of its obligations, legal, equitable, or otherwise, relating to or
arising out of the agreement between Contractor and Subcontractor, the Facility or subcontracts have been fully satisfied (except for that work and obligations that survive the termination or expiration of the agreement between Subcontractor and
Contractor, including warranties and correction of defective work), including, but not limited to payment to sub-subcontractors and employees of Subcontractor and payment of taxes: 
 This Subcontractor’s Final Lien and Claim Waiver is freely and voluntarily given and Subcontractor acknowledges and represents that it has fully reviewed the terms and conditions of this Subcontractor’s
Final Lien and Claim Waiver, that it is fully informed with respect to the legal effect of this Subcontractor’s Final Lien and Claim Waiver, and that it has voluntarily chosen to accept the terms and conditions of this Subcontractor’s
Final Lien and Claim Waiver in return for the payment recited above. Subcontractor understands, agrees and acknowledges that, upon payment, this document waives rights unconditionally and is fully enforceable to extinguish all claims of
Subcontractor as of the date of execution of this document by Subcontractor. 
  

			
	FOR SUBCONTRACTOR:
	 Applicable to Invoice No(s). ALL (If all, print “all”)

		
	 Signed: 
	 	  

			
	 By: 
	 	  

			
	 Title: 
	 	  
	 Date: 
	 	  

 AFFIDAVIT 
 On this __ day of ______________, 20__, before me appeared the above-signed, known or identified to me personally, who, being first duly sworn, did say that s/he is the authorized representative of
Subcontractor and that this document was signed under oath personally and on behalf of Subcontractor. 
  

			
	
	  
	 Notary Public

	 My term expires (date): 
	 	  

  

 J-4 

 Execution Copy 
 ATTACHMENT K 
 OWNER-PROVIDED ITEMS AND RESPONSIBILITY 
  

	1.	Owner Supplied Data 

 The following data, information, and
documents listed below shall be provided by Owner on or before the dates listed below. Refer to Attachment M or the applicable Work Order for other data, information, and documents to be provided by Owner. 
  

			
	 Description of Data/Information/Documents Provided
	  	 Date Provided or to be
Provided

	Application for Authorization to Site Construct and Operate Liquefied Natural Gas Import Terminal Facilities, pursuant to Section 3(a) of the Natural Gas Act and Parts 153 and 380, Docket
No. CP04-37 et al, filed by Owner with the FERC on December 23, 2003 (the “FERC Application”), including responses to subsequent data requests in connection with the FERC Application.	  	Previously provided to Contractor.
		
	Final Environmental Impact Statement, FERC Docket No. CP04-37 et al, dated March, 2005	  	Previously provided to Contractor.
		
	FERC Authorization to Commence Initial Construction, dated December 16, 2005	  	Previously provided to Contractor.
		
	Site Description	  	Document CC-E-PM-DBS-002, “Site Description” and documents referenced therein, previously provided to Contractor. Also refer to Attachment E, Site Description.
		
	Owner Supplied Permits listed in Schedule B-2	  	In accordance with the date specified under the “Date Required” column in Schedule B-2.

  

	2.	Owner Supplied Equipment, Items, and Services 

 The following
equipment, components, and personnel shall be supplied by Owner on or before the dates listed below in accordance with Attachment M or the terms of the applicable Work Order. Contractor shall provide reasonable support and assistance to the
Owner in accordance with the Agreement (including, where applicable, access to Site). 
  

 K-1 

			
	 Description of Equipment/Components/Personnel Supplied
	  	 Date Supplied
or to be
Supplied

	Provide all work associated with overall program management among other contractors working directly for Owner and not in Contractor Group (“Owner’s Suppliers”),
including Owner’s Suppliers for the export gas pipeline, wetland mitigation, permitting agencies, Owner consultants, and Owner’s activities.	  	Ongoing requirement under the terms of the Agreement.
		
	Wetlands mitigation to be performed on or off the Site.	  	In accordance with the mitigation plan filed with the USACE.
		
	Provide vehicles for Owner’s own use.	  	As determined by Owner.

  

 K-2 

 Execution Copy 
 SCHEDULE L-1 
 CONTRACTOR ACQUIRED INSURANCE 
  

	1.	Contractor Insurance. Contractor shall obtain and maintain insurance of the type and in the limits as set forth below on an “occurrence” basis (unless otherwise
expressly permitted herein). All insurance shall be denominated in United States Dollars. Except as otherwise provided herein or as may otherwise be mutually agreed in writing between Owner and Contractor, such insurance shall be effective no later
than Contractor’s mobilization to the Site pursuant to this Agreement and shall remain in place until the completion of all Work under this Agreement. 

  

	 	(a)	Automobile liability insurance covering all owned, non-owned, and hired vehicles for all of Contractor’s operations both on and off the Site, with a limit of $2,000,000
combined single limit per accident for bodily injury and property damage. 

  

	 	(b)	(i) Workers’ compensation insurance covering permanent and temporary employees of Contractor for statutory benefits limits of the applicable labor code(s) and
workers’ compensation law(s) in each state where the Work is performed, and (ii) Coverage B-employer’s liability with limits of $1,000,000 each accident for bodily injury by accident, $1,000,000 each employee for bodily injury by
disease, and $1,000,000 policy limit for bodily injury by disease. Such insurance shall be endorsed to include US Longshoreman’s and Harbor Works Act, Maritime Employer’s Liability, In Rem ,Jones Act and Other States coverage as
applicable, and shall include an alternate employer endorsement. 

  

	 	(c)	Project-specific commercial general liability insurance on an ISO form or the equivalent thereof on at least as broad as the ISO form, including the insured’s legal liability
arising out of the operations of Subcontractors of any tier, with a limit of $1,000,000 each occurrence and $2,000,000 annual aggregate. Aggregate limits shall apply on a per project basis. Coverage shall include, but not be limited to, bodily
injury, death, property damage, personal injury, blanket contractual, explosion, collapse and underground damage, independent contractors, and products/completed operations coverage for at least five (5) years after the completion of all Work
under this Agreement. The coverage provided shall include marine liability related to “wet works” operations performed by or on behalf of Contractor under this Agreement, including liability arising out of any watercraft that is owned,
leased, rented or chartered by Contractor. 

  

	 	(d)	Project-specific umbrella/excess liability insurance coverage providing excess general liability, automobile liability and employer’s liability on a following form basis with
limits of $10,000,000 each occurrence and aggregate in excess of underlying coverage. 

  

 L-1 

	 	(e)	Project-specific contractor’s pollution liability insurance with a limit of $25,000,000 each occurrence and $25,000,000 aggregate, which may be on an “occurrence” or
“claims-made” basis. 

  

	 	(f)	If applicable, railroad protective liability insurance in such limits and as required by any railroad entity in connection of Work under this Agreement by Contractor on or adjacent
to railroad property. 

  

	 	(g)	If applicable, aircraft liability insurance with a limit of $10,000,000 per occurrence providing coverage for bodily injury and property damage and shall cover aircraft that is
owned, leased, rented or chartered by Contractor. The policy shall include coverage for passengers and crew, cover all owned and non-owned aircraft, and be endorsed to provide a voluntary settlement. 

  

	 	(h)	Contractor’s equipment insurance covering all Construction Equipment. Contractor may at its option self-insure such Construction Equipment. 

  

	 	(i)	Hull and machinery insurance shall be provided by Contractor if applicable and shall cover any watercraft that is owned, leased, rented or chartered by Contractor. If not provided
for the insurance policies in Section 1 (c) and (d) of this Schedule L-1, this policy shall include collision liability and tower’s liability with sister-ship clause un-amended. All “as owner” and “other
than owner” clauses shall be deleted, and navigational limitations shall be adequate for Contractor to perform the specified Work. Limits for hull shall be the fair market value of each vessel. 

  

	 	(j)	Project-specific builder’s risk insurance, written on an “all risks” type form and insuring the Work (including Equipment) intended to be permanently incorporated
into the Facility against physical loss or physical damage, including coverage for the risks of fire, lightning, windstorm, hail, riot, riot attending a strike, civil commotion, aircraft, vehicle, smoke, explosion, vandalism, malicious mischief,
damage to glass, theft, flood, earthquake (including sinkhole) and loss or damage resulting from design error, faulty workmanship and defective materials (minimum LEG 2/96 or its equivalent, or to the extent reasonably commercially available for the
Project, LEG 3/96 or its equivalent), all of which are subject to form exclusions and conditions. Coverage shall apply to such Equipment and Work while it is located at the Site or at temporary off-Site storage or staging areas approved by Owner, or
while in land-based or inland marine transit to the Site within the continental United States. Limits under this insurance shall not be less than the one hundred percent (100%) of the replacement value of the Facility for physical loss and
physical damage to the Work, but with sublimits provided for windstorm, flood, earthquake, strikes, riots and civil commotion. Subject to form exclusions and conditions, coverage shall include extra and expediting expenses related to an insured
loss, Contractor, its Subcontractors, and Owner Group shall be named insureds under this policy, and a waiver of subrogation shall be provided in the policy in favor of Contractor, its Subcontractors, Owner Group and Lender. 

  

 L-2 

	2.	Subcontractor Insurance. 

  

	 	(a)	All Subcontractors (excluding only Non-Eligible Subcontractors) shall be covered by the project-specific commercial general liability policy and the umbrella/excess liability policy
procured by Contractor. “Non-eligible Subcontractors” are: (i) Subcontractors having Subcontracts involving asbestos abatement, lead abatement or any environmental remediation; (ii) vendors that fabricate or
manufacture products, materials or supplies off the Site and who do not perform Work at the Site; (iii) vendors or the drivers of any of them while they are unloading at the Site; and (iv) others for which eligibility or non-eligibility
shall be determined at the discretion of Contractor and/or the insurer. 

  

	 	(b)	Contractor shall ensure that all Subcontractors shall be covered by workers’ compensation, employer’s liability, automobile liability, and, as applicable, aircraft, hull
and machinery, project-specific pollution, railroad protective liability and equipment insurance policies provided by Contractor pursuant to this Agreement, or by insurance procured by a Subcontractor. If a Subcontractor procures any such policies,
such policies shall be in such forms and limits as deemed appropriate by Contractor and in accordance with reasonably prudent business practices. In addition, with respect to Non-eligible Subcontractors, Contractor shall ensure that each such
Non-eligible Subcontractor be covered by commercial general liability and umbrella/excess liability insurance provided by such Non-Eligible Subcontractor in such forms and limits as deemed appropriate by Contractor and in accordance with reasonably
prudent business practices. 

  

	3.	Named Insured and Additional Insured. 

  

	 	(a)	Project-Specific Commercial General Liability and Umbrella/Excess Liability Policies. The project-specific commercial general liability and umbrella/excess liability
insurance shall include as “named insureds” Contractor Group, Owner Group, and all Subcontractors (other than Non-Eligible Subcontractors). Reynolds Metals Company, Sherwin Alumina, L.P., Gulf South Pipeline Company, L.P. and Crosstex
Energy Services, L.P., its agents, officers, directors, employees, subsidiaries, and affiliates shall be additional insureds under these project-specific policies for liability arising out of the Project. For the avoidance of doubt, subject to
policy terms and conditions, these project-specific policies shall cover all of the activities of Contractor Group and Owner Group to the extent such activities relate to the Project and are in the U.S., its possessions or territories, Puerto Rico
or Canada. 

  

	 	(b)	Project-Specific Builder’s Risk Insurance. The requirements for “named insured” for the project-specific builder’s risk insurance is specified above.

  

	 	(c)	 Other Contractor-Provided Insurance. All insurance policies (other than the project-specific commercial general liability, project-specific umbrella/excess
liability, project-specific builder’s risk, workers’ compensation/employers’ 

  

 L-3 

	 	 
liability and contractor’s pollution liability insurance) provided by Contractor pursuant to this Agreement shall include as additional insureds Owner
Group, to the extent of Contractor’s indemnity obligations assumed under the Agreement. 

  

	 	(d)	Subcontractor-Provided Insurance. Except for worker’s compensation insurance, Contractor shall make all commercially reasonable efforts to ensure that all insurance
policies provided by any Subcontractor pursuant to the requirements of this Agreement shall include a waiver of subrogation in favor of, and as additional insureds, Owner Group. IF CONTRACTOR FAILS TO OBTAIN A WAIVER OF SUBROGATION OR ADDITIONAL
INSURED STATUS IN FAVOR ANY MEMBER OF THE OWNER GROUP FROM ANY SUBCONTRACTOR, OR SUBCONTRACTOR’S INSURANCE(S) ARE DEFICIENT IN ANY WAY, AND A MEMBER OF THE OWNER GROUP SUFFERS DAMAGES AS A RESULT OF SUCH FAILURE, THEN CONTRACTOR SHALL
INDEMNIFY, DEFEND AND HOLD SUCH MEMBER OF THE OWNER GROUP HARMLESS FROM SUCH DAMAGES. 

  

	4.	Waiver of Subrogation. All policies of insurance required to be provided by Contractor under this Agreement shall include clauses providing that each underwriter shall waive
its rights of recovery, under subrogation or otherwise, against Owner Group. 

  

	5.	Miscellaneous. Any Named Insured shall do nothing to void or make voidable any of the insurance policies purchased and maintained by Contractor hereunder. Named Insureds
shall promptly give Contractor notice in writing of the occurrence of any casualty, claim, event, circumstance, or occurrence that Contractor does not know of which may give rise to a claim under an insurance policy under this Schedule L-1
and arising out of or relating to the performance of the Work; provided, however, in no event shall such notice be more than three (3) Days after Named Insured has received notice of a claim or intent to file a claim. In addition,
Named Insured shall ensure that Contractor is kept fully informed of any subsequent action and developments concerning the same and assist in the investigation of any such casualty, claim, event, circumstance or occurrence that may have a material
impact on any Named Insured’s party ability to meet any obligations under the Agreement. 

  

	6.	Instructions for Certificate of Insurance. Contractor’s certificate of insurance form, completed by Contractor’s insurance agent, broker or underwriter, shall
reflect the recognition of named insured status, additional insured status, waivers of subrogation, and primary insurance requirements contained in this Attachment L and elsewhere in the Agreement. 

  

	7.	 Certificate of Insurance Requirements. On or before the Work Order Effective Date, Contractor shall deliver to Owner certificates of insurance reflecting all
of the insurance required of Contractor under this Agreement; provided that, upon Owner’s written request, Contractor shall deliver certificates of insurance for any insurance provided by any Subcontractor. All certificates of insurance
and associated notices and correspondence concerning such insurance shall be addressed to the contact information listed in the Agreement for notices, plus the following: (i) Corpus Christi LNG, LLC, Attn: Graham McArthur, 717 Texas Avenue,
Suite 3100, Houston, Texas 77002, 

  

 L-4 

	 	 
Facsimile (713) 659-5459. In addition, each such certificate of insurance shall include the following language: 

 With respect to the project-specific commercial general liability and project-specific umbrella/excess liability policies provided by Contractor pursuant
to 1(c) and (d) : 
 “Named Insured: Corpus Christi LNG, LLC, La Quinta LNG, LP, all Subcontractors (excluding only Non-Eligible
Subcontractors), and each of their respective subsidiaries, affiliates, partners, co-venturers, agents, officers, directors and employees as Named Insureds.” 
 “Except for the worker’s compensation, employer’s liability and pollution liability insurance required to be provided by Owner under Schedule L-2, the insurance policies of Contractor and its
Subcontractors shall be primary to, and not excess or contributory with, any other insurance or self-insurance available to and provided by the Owner Group.” 
 With respect to the project-specific commercial general liability and project-specific umbrella/excess liability policies provided by Contractor pursuant to 1(c) and (d) : 
 “Additional Insured: Reynolds Metals Company, Sherwin Alumina, L.P., Gulf South Pipeline Company, L.P., Crosstex Energy Services, L.P., and each of
their respective subsidiaries, affiliates, partners, co-venturers, agents, officers, directors and employees named as Additional Insureds and other parties required under contract with any member of Owner Group (as defined under the Agreement
between Contractor and Owner) which may arise during the course of this Agreement, to the extent of the Named Insureds indemnity obligations under that contract. The coverage afforded the Additional Insureds under these policies shall be primary
insurance. If the Additional Insured has other insurance which is applicable to a loss or claim, such other insurance shall be on an excess or contingent basis.” 
 “Waiver of subrogation in favor of Additional Insureds as respects all policies required hereunder.” 
 With respect to all other insurance provided by Contractor under this Agreement (other than workers’ compensation/employer’s liability and project-specific builder’s risk): 
 “Additional Insured: Corpus Christi LNG, LLC and each of their respective subsidiaries, affiliates, partners, co-venturers, agents, officers,
directors and employees as Additional Insureds, to the extent of Contractor’s indemnification obligations under the Agreement.” 
 “Waiver of subrogation in favor of Additional Insureds as respects all policies required hereunder.” 
  

 L-5 

	8.	Deductibles: 1) If and to the extent Owner indemnifies Contractor under the Agreement, 2) if and to the extent of Owner’s negligence, willful misconduct or gross
negligence (unless Contractor otherwise indemnifies Owner under this Agreement), or 3) for other claims against Owner for which Contractor is not responsible under this Agreement, then Owner shall be responsible for deductible amounts under
Contractor provided insurance pursuant to this Schedule L-1. Otherwise, as between Owner and Contractor, Contractor shall bear the costs of all deductibles provided by Contractor under this Agreement, and Contractor or its Subcontractors
shall bear the cost of all deductibles provided by Contractor’s Subcontractors under this Agreement. 

  

	9.	Lender Requirements: Contractor agrees to cooperate with Owner as to any changes in or additions to the foregoing insurance provisions made necessary by requirements imposed
by Lender (including additional insured status, notice of cancellation, certificates of insurance), provided that any resulting costs of increased coverage shall be reimbursable by Owner and provided further that no such requirements shall
materially adversely affect Contractor’s risk exposure. All policies of insurance required to be maintained pursuant to this Attachment L shall contain terms and conditions reasonably acceptable to Owner after consultation with Lender.

  

 L-6 

 SCHEDULE L-2 
 OWNER ACQUIRED INSURANCE 
  

	1.	Insurance Coverage Required of Owner. 

  

	 	(a)	Policies. Owner shall provide and maintain in full force and effect at all times commencing on the later of (i) the first date any of the Work is performed at the Site
or (ii) May 1, 2006, and ending upon the completion of all Work under this Agreement, with coverage at levels not less than the minimums indicated and shall provide to Contractor certificates evidencing such coverages, or, if requested by
Contractor, copies of applicable policies: 

  

	 	(1)	Automobile liability insurance covering owned, non-owned and hired automobiles for a limit of $1,000,000 combined single limit per accident for bodily injury and property damage.

  

	 	(2)	(i) Workers’ compensation insurance covering permanent and temporary employees with statutory limits, (ii) employer’s liability insurance with limits of not less
than $1,000,000 per occurrence and (iii) to the extent that exposure exists, US Longshoremen’s and Harbor Workers Act and Jones Act (maritime) coverage or under laws, regulations and statutes applicable to maritime employees, coverage
shall be included for such injuries or claims. 

  

	 	(3)	Pollution legal liability insurance with a limit of $10,000,000 each occurrence and $10,000,000 aggregate. 

  

	 	(b)	Endorsements. The insurance policies required in Section 1(a) above shall be endorsed to provide that: 

  

	 	(1)	For the insurance required in clauses (1) and (3) of Section 1(a) above, Contractor Group (as such term is defined this Agreement) are named as an additional
insured but only to the extent of Owner’s indemnification obligations to Contractor under this Agreement, with such coverage being primary to any insurance carried by the additional insured; and 

  

	 	(2)	There is a waiver of subrogation clause on each of the policies described in clauses (1) and (3) of Section 1(a) above in favor of Contractor Group to the
extent of Owner’s indemnity obligations under this Agreement. 

  

	 	(c)	Miscellaneous. Owner shall do nothing to void or make voidable any of the insurance policies purchased and maintained by Owner hereunder. Owner shall promptly give Contractor
notice in writing of the occurrence of any casualty, claim, event, circumstance, or occurrence that may give rise to a claim under an insurance policy under this Schedule L-2 and arising out of or relating to the performance of the Work;
provided, however, in no event shall such notice be more than three (3) Days after Owner has received notice of a claim or intent to file a claim. In addition, Owner shall ensure that Contractor is kept fully informed of any
subsequent action and developments concerning the same. 

  

 L-7 

 SCHEDULE L-3 
 GENERAL INSURANCE PROVISIONS 
 Contractor shall cause the insurance to be obtained under Schedule
L-1, and Owner shall cause the insurance to be obtained under Schedule L-2, to satisfy the following provisions and requirements. 
  

	1.	All insurance required by this Agreement shall be purchased from insurance companies having a minimum rating of A– IX by A.M. Best & Company or its equivalent (or
as otherwise mutually agreed in writing between Owner and Contractor) by reputable rating agencies such as Standard and Poors and, to the extent required by Applicable Law, which are authorized to do business in the State of Texas. Certified, true
and exact copies of the project-specific insurance policies required of Contractor in Schedule L-1 shall be provided to Owner upon Owner’s request. 

  

	2.	Thirty (30) Days’ written notice shall be given to Owner and Contractor of any cancellation, intent not to renew, or reduction in the policies’ coverage, except in
the application of the aggregate limit provisions, ten (10) Days’ notice for non-payment of premium. In the event of notice of cancellation due to non-payment of premium by either Party, the other Party shall have the right (but not the
obligation) to make payments in order to keep insurance in force. 

  

	3.	With respect to the insurance required of Owner by Schedule L-2, Owner shall furnish Contractor with a certificate(s) of insurance giving evidence of such insurance on or
before the dates by when Owner is required to have obtained such insurance. 

  

	4.	Additionally, each Party shall furnish a certificate(s) of insurance to the other Party evidencing replacement coverage fifteen (15) Days prior to expiration of any such
policies. 

  

	5.	The acceptance of delivery of any certificates of insurance or certified insurance policies required to be purchased and maintained pursuant to this Agreement does not constitute
approval or agreement by the recipient that the insurance requirements have been met or that those certificates of insurance or insurance policies are in compliance with this Agreement. 

  

	6.	Subject to Contractor’s agreement, Owner may request at any time during the term of this Agreement that Contractor procure and maintain other or additional insurance. Notice of
such election shall be given at least ninety (90) Days prior to the effective date of the required date for Contractor’s procurement of other or additional insurance. Contractor shall be compensated for the amount of the increased or
additional premiums incurred to obtain such insurance. 

  

	7.	The types and limits of insurance provided by Contractor or its Subcontractor shall not in any way limit any of Contractor’s responsibilities or liabilities under this
Agreement. The types and limits of insurance provided by Owner shall not in any way limit any of Owner’s responsibilities under this Agreement. 

  

 L-8 

 Execution Copy 
 ATTACHMENT M 
 WORK ORDER NO. 1 
 CORPUS CHRISTI LNG, LLC 
 Work Order No. 1 
 Work Order Effective Date: ____________ 
 Pursuant to the Engineering,
Procurement and Construction Services Agreement for Preliminary Work for the Corpus Christi LNG Receiving, Storage and Regasification Terminal entered into between Corpus Christi LNG, LLC (“Owner”) and La Quinta LNG Partners, LP
(“Contractor”) effective on April 13, 2006 (“Agreement”), Contractor is hereby requested to perform the following Work on the following terms: 
  

	1.	Scope of Work and Design Basis: 

 The Scope of Work
under this Work Order is to release a selected portion of the entire Scope of Work of the Agreement as described in Attachment A to the Agreement. Items to be released include: 
 Management and Supervision 
  

	 	•	 	Contractor to provide management and supervision appropriate for the Scope of Work of this Work Order. 

 Engineering 
  

	 	•	 	Contractor to commence detailed design of the Facility in accordance with the Design Basis in Schedule A-2. 

 Procurement 
  

	 	•	 	Contractor shall procure materials for the initial first mile of the Corpus Christi LNG Pipeline as described in Attachment A and perform pre-procurement tasks to prepare for
long lead item purchase orders. 

 Construction 
  

	 	•	 	All Work on Rights of Way and Easements shall be in accordance with the applicable Rights of Way and Easement Agreement and the applicable Schedule referenced in Attachment E
to the Agreement. Contractor to commence initial construction Work as follows: 

  

	 	1.	Obtain the Permits required to be procured by Contractor in accordance with the Agreement and necessary to commence construction Work; 

  

	 	2.	Establish temporary infrastructure, including trailers, power, phones, water, parking, laydown, Site roads, etc.; 

  

	 	3.	Establish Site grade on Owner’s property; and 

  

 M-1 

	 	4.	Install necessary security fencing. 

  

	 	•	 	Contractor shall not perform the following portions of the Work under this Work Order: 

  

	 	1.	New construction and demolition of the SAC feeders and raw water piping; 

  

	 	2.	Completing the haul road from the borrow pit; 

  

	 	3.	Installing the new SAC dock access road; 

  

	 	4.	Cleaning the La Quinta ditch; 

  

	 	5.	New construction and demolition of the CrossTex pipeline; 

  

	 	6.	Demolishing the on-shore portion of the CrossTex pipeline on SAC property; 

  

	 	7.	Opening of the borrow pit; 

  

	 	8.	Connecting to upgraded incoming electrical power service; and 

  

	 	9.	New construction and demolition of Gulf South pipeline. 

 Supporting Documentation for this Work Order: 
  

	 	•	 	Schedule A-1 Scope of Work under the Agreement 

  

	 	•	 	Schedule A-2 Design Basis 

  

	 	•	 	Attachment E Site Description, including the following Schedules referenced and incorporated therein: 

  

	 	•	 	Schedule 003, CCLNG Property, Doc. No. CC-E-PM-DBS-003 

  

	 	•	 	Schedule 004, CCLNG to RMC, Doc. No. CC-E-PM-DBS-004 

  

	 	•	 	Schedule 005, RMC to CCLNG, Doc. No. CC-E-PM-DBS-005 

  

	 	•	 	Schedule 007, Sherwin to CCLNG, Doc. No. CC-E-PM-DBS-007 

  

	2.	Contractor Deliverables: 

 See attached Schedule
A-3 – Contractor’s Deliverables 
  

	3.	Maximum Compensation Under Work Order: 

 Contractor’s Cost of Work and Fee shall be computed in accordance with the rates and terms within Attachment C. Owner’s maximum liability for the payment of Fee and Cost of Work under this Work Order shall not exceed Thirty
Million U.S. Dollars (U.S.$30,000,000), unless modified by Change Order. 
  

	4.	Work Schedule: 

 Except as expressly provided herein
to the contrary or as directed by Owner in writing, Contractor shall promptly commence the Work under this Work Order after the Work Order Effective Date. Contractor shall use all commercially reasonable efforts to complete the Work under this Work
Order by November 1, 2006. See Pre-EPC Schedule Activities, Run Date 10 April 2006. 
  

	5.	Information and Items to be provided by Owner: 

  

	 	•	 	 Access to the portions of the Site necessary to perform the above Work; provided  

  

 M-2 

	 	 
that, in no instance shall Contractor have access to any portion of the Site in which Owner does not have an executed Right of Way and Easement
Agreement 

  

	 	•	 	The following Schedules referenced in Attachment E: 

  

	 	•	 	Schedule 003, CCLNG Property, Doc. No. CC-E-PM-DBS-003 

  

	 	•	 	Schedule 004, CCLNG to RMC, Doc. No. CC-E-PM-DBS-004 

  

	 	•	 	Schedule 005, RMS to CCLNG, Doc. No. CC-E-PM-DBS-005 

  

	 	•	 	Schedule 007, Sherwin to CCLNG, Doc. No. CC-E-PM-DBS-007 

  

	6.	Applicable Codes and Standards: 

 In addition to the
requirements of the Agreement, the Applicable Codes and Standards for this Work Order are specified in Schedule A-1. 
  

	7.	Areas of the Site with Hazardous Materials Potentially Present: 

 Contractor is hereby advised that Hazardous Materials (the “Arsenic Plume”) may be present on that portion of the Site as described in Schedule 003, CCLNG Property, Doc. No. CC-E-PM-DBS-003. Contractor shall
conform to the requirements of the Plume Management Zone as described in the Deed Notice and Restrictive Covenant, and all other requirements as stated in Doc. No. CC-E-PM-DBS-003. 
  

	8.	Tax Exempt Equipment: 

 Attached hereto are those
items of Equipment to be permanently installed at the Facility in which Owner intends to claim a manufacturing, pollution control or other applicable exemption from the payment of Texas state and applicable local sales and use taxes. 
 This Work Order is governed by the terms of the Agreement. Please indicate your concurrence by signing below in the space provided. 
  

	
	 Sincerely,

	
	 Corpus Christi LNG, LLC

	
	   
	 Name

	
	   
	 Title

  

 M-3 

	
	 Agreed and Accepted:

	
	 LA QUINTA LNG PARTNERS, LP

	
	By: Zachry Construction Corporation and AMEC E&C Service, Inc., signed in their capacity as the general partners of La Quinta LNG Partners, LP and in their individual capacities for their
joint and several liability obligations under Section 20.21 of the Agreement.
	
	 ZACHRY CONSTRUCTION CORPORATION

	
	   
	 Name

	
	   
	 Title

	
	 AMEC E&C SERVICES, INC.

	
	   
	 Name

	
	   
	 Title

  

 M-4 

 Execution Copy 
 ATTACHMENT N 
 FORM OF WORK ORDER 
 CORPUS CHRISTI LNG, LLC 
 Work Order No. _______ 

Work Order Effective Date: ____________ 
 Pursuant to the Engineering, Procurement and Construction Services Agreement for Preliminary Work for the Corpus Christi LNG Receiving, Storage and Regasification Terminal entered into between Corpus Christi LNG, LLC (“Owner”) and
La Quinta LNG Partners, LP (“Contractor”) effective on April 13, 2006 (“Agreement”), Contractor is hereby requested to perform the following Work on the following terms: 
  

	1.	Scope of Work and Design Basis: 

  

	2.	Contractor Deliverables: 

  

	3.	Maximum Compensation Under Work Order: 

 Contractor’s Cost of Work and Fee shall be computed in accordance with the rates and terms within Attachment C. Owner’s maximum liability for the payment of Fee and Cost of Work under this Work Order shall not exceed
[            ] U.S. Dollars (U.S.$_____________), unless modified by Change Order. 
  

	4.	Work Schedule: 

 Except as expressly provided herein
or as directed by Owner in writing, Contractor shall promptly commence the Work under this Work Order after the Work Order Effective Date. 
 Contractor shall use all commercially reasonable efforts to complete the Work under this Work Order by ______________________, 200__. 
  

	5.	Information and Items to be provided by Owner: 

  

	6.	Applicable Codes and Standards: 

  

	7.	Areas of the Site with Hazardous Materials Possibly Present: 

 Attached hereto is a description of areas of the Site, if any, in which Work is to be conducted under this Work Order, where Hazardous Materials may be present. Contractor shall perform Work in such identified areas
in accordance with the Agreement and the terms of this Work Order. 
  

	8.	Tax Exempt Equipment: 

 Attached hereto are those
items of Equipment to be permanently installed at the Facility 

  

 N-1 

 
in which Owner intends to claim a manufacturing, pollution control or other applicable exemption from state and applicable local sales and use taxes.

 This Work Order is governed by the terms of the Agreement. Please indicate your concurrence by signing below in the space provided. 
  

	
	 Sincerely,

	
	 Corpus Christi LNG, LLC

	
	   
	 Name

	
	   
	 Title

  
  
  
  

	
	Agreed and Accepted:
	
	LA QUINTA LNG PARTNERS, LP
	
	By: Zachry Construction Corporation and AMEC E&C Services, Inc., signed in their capacity as the general partners of La Quinta LNG Partners, LP and in their individual capacities for their
joint and several liability obligations under Section 20.21 of the Agreement.
	
	 ZACHRY CONSTRUCTION CORPORATION

	
	   
	 Name

	
	   
	 Title

	
	 AMEC E&C SERVICES, INC.

	
	   
	 Name

	
	   
	 Title

  

 N-2Change Orders to Lump Sum Turnkey EPC Agreement

 Exhibit 10.4 
 SCHEDULE D-1 
 CHANGE ORDER FORM 
  

			
	 PROJECT NAME: Sabine Pass LNG Receiving, Storage and Regasification Terminal
  
 OWNER: Sabine Pass LNG, L.P.
  
 CONTRACTOR: Bechtel Corporation
  
 DATE OF AGREEMENT: December 18, 2004
	  	 CHANGE ORDER NUMBER: SP/BE- 028
  
 DATE OF CHANGE ORDER: March 30, 2006
  
 Control Building and Bundle of Miscellaneous Changes No. 2

 The Agreement between the Parties listed above is changed as follows: 
 Increase the size and make the following changes to the Control Building: 
  

	 	1.	Extend the second floor outside walkway/platform from two sides to four sides- to wrap completely around the Control Building. 

  

	 	2.	Increase the area of the Control Building by 1,499 sq. ft. to (1) add operations office spaces and (2) increase the size of the meeting room. 

  

	 	3.	Increase the area of the telecom room by 180 sq. ft. 

  

	 	4.	Add an 18’ window between meeting room and control room on second floor 

  

	 	5.	Add 2 Access doors on second floor with key card readers 

 Bundle of
Miscellaneous Changes No. 2: 
  

	 	6.	Miscellaneous Instrument Changes to Atlas Copco Vapor Return Blowers: 

  

	 	a.	Replace the Siemens Programmable Logic Controller (PLC) with an Allen Bradley Micrologix 1200 PLC. 

  

	 	b.	Connect temperature probes to Bentley Nevada 3500 monitor rather than directly to PLC. 

  

	 	c.	Provide Control Logix with RS Logix in lieu of SLC 5/04. 

  

	 	d.	Add three (3) proximity probes and six (6) Remote Temperature Devices. 

  

	 	7.	Gate House Modifications: 

  

	 	a.	Enclosure of the bottom level of Gatehouse with breakaway walls/windows and electrical drops from upper floor. 

  

	 	b.	Moving the stairway to the inside of the building. 

 Reference the
following attached documents: 
  

	1)	Estimate for Control Bldg Scope Changes Rev 4 (T-0104) 

  

	2)	Payment Milestones (Revised) Bundle Change Order # 2 (17 Mar’06) 

  

	3)	Drawing SK-02-101 and 101A (Rev P2)(Control Building-Planned) 

  

	4)	Drawings A1-4A1-00001, 00002 and 00003 (Rev 00A)(Control Building-As Changed) 

  

	5)	Estimate-Bundle Change Order for 1) Misc. Instrument Changes and 2) Gate House Modifications (T-0097) (3 pages) 

  

	6)	Drawing SK-02-108, Rev. P2 (Gate House- Planned) 

  

	7)	Drawings A-4B1-00011 and 00013, both Rev. 00A (Gate House As Changed) 

 SCHEDULE D-1 
 CHANGE ORDER FORM 
  

			
	 PROJECT NAME: Sabine Pass LNG Receiving, Storage and Regasification Terminal
  
 OWNER: Sabine Pass LNG, L.P.
  
 CONTRACTOR: Bechtel Corporation
  
 DATE OF AGREEMENT: December 18, 2004
	  	 CHANGE ORDER NUMBER: SP/BE- 028
  
 DATE OF CHANGE ORDER: March 30, 2006
  
 Control Building and Bundle of Miscellaneous Changes No. 2

  

				
	 Adjustment to Contract Price
	  		
	 The original Contract Price was
	  	$	646,936,000
	 Net change by previously authorized Change Orders (#SP/BE-002 thru 0027)
	  	$	64,844,608
	 The Contract Price prior to this Change Order was
	  	$	711,780,608
	 The Contract Price will be increased by this Change Order in the amount of
	  	$	962,333
	 The new Contract Price including this Change Order will be
	  	$	712,742,941

 Adjustment to dates in Project Schedule 
 The following dates are modified: 
 The Target Bonus Date will be unchanged. 
 The Target Bonus Date as of the date of this Change Order therefore is 1,095 Days following the NTP. 
 The Guaranteed Substantial Completion Date will be unchanged. 
 The Guaranteed Substantial Completion Date as of the date of
this Change Order therefore is 1247 days following NTP. 
 Adjustment to other Changed Criteria: Not Applicable 
 Adjustment to Payment Schedule: See attached “Payment Milestone- Control Building Size Increase (T-0104). 
 Adjustment to Minimum Acceptance Criteria: No Change 
 Adjustment to
Performance Guarantees: No Change 
 Adjustment to Design Basis: No Change. 
 Other adjustments to liability or obligation of Contractor or Owner under the Agreement: No Change 
 This Change Order shall
constitute a full and final settlement and accord and satisfaction of all effects of the change as described in this Change Order upon the Changed Criteria and shall be deemed to compensate Contractor fully for such change. 
 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. 

 SCHEDULE D-1 
 CHANGE ORDER FORM 
  

			
	 PROJECT NAME: Sabine Pass LNG Receiving, Storage and Regasification Terminal
  
 OWNER: Sabine Pass LNG, L.P.
  
 CONTRACTOR: Bechtel Corporation
  
 DATE OF AGREEMENT: December 18, 2004
	  	 CHANGE ORDER NUMBER: SP/BE- 028
  
 DATE OF CHANGE ORDER: March 30, 2006
  
 Control Building and Bundle of Miscellaneous Changes No. 2

  

					
			
	/s/ Stan Horton	 		 	/s/ C. Asok Kumar
	 * Charif Souki
	 		 	 Contractor

	 Chairman
	 		 	C. Asok Kumar
		 		 	 Name

		 		 	Project Director
		 		 	 Title

			
	4-26-06	 		 	May 4, 2006
	 Date of Signing
	 		 	 Date of Signing

			
	/s/ Stan Horton	 		 	 
	 * Stan Horton
	 		 	
	 President & COO Cheniere Energy
	 		 	
			
	4-26-06	 		 	 
	 Date of Signing
	 		 	
			
	/s/ Keith Meyer	 		 	 
	 * Keith Meyer
	 		 	
	 President Cheniere LNG
	 		 	
			
	April 25, 06	 		 	 
	 Date of Signing
	 		 	
			
	/s/ Ed Lehotsky	 		 	 
	 * Ed Lehotsky
	 		 	
	 Owner Representative
	 		 	
			
	April, 25, 2006	 		 	 
	 Date of Signing
	 		 	

  

	*	Required Owner signature — Mr. Horton may sign on behalf of Mr. Souki during Mr. Souki’s absence. 

 SCHEDULE D-2 
 UNILATERAL CHANGE ORDER FORM 
  

			
	 PROJECT NAME: Sabine Pass LNG Receiving, Storage and Regasification Terminal
  
 OWNER: Sabine Pass LNG, L.P.
  
 CONTRACTOR: Bechtel Corporation
  
 DATE OF AGREEMENT: December 18, 2004
	  	 CHANGE ORDER NUMBER: SP/BE-029
  
 DATE OF CHANGE ORDER: March 31, 2006
  
 Project: Marine Berth Changes

 You are hereby directed to make the following additions or modifications to, or deductions from, the Work:

 Implement the following Marine Berth changes: 
  

	 	•	 	Provide upper slope protection in the Marine Berth above the -4.5 ft elevation shelf in accordance with the attached current proposed design. Design and slope protection will be
finalized with the lump sum cost estimate. Bechtel is to advise Owner immediately if the cost of this change is expected to exceed $8.5MM 

 Contractor shall proceed with the design changes and prepare detailed Lump Sum cost estimates. Upon final review and approval by Owner of the detailed estimate, Contractor shall prepare the required documentation, including a completed
Schedule D-3 in accordance with Article 6.1A of the Agreement. 
 Compensation for the changes specified in this Change Order is on a time and materials
basis as provided in Section 6.1C and 6.2D of the Agreement. 
 Contractor shall commence with the performance of the change(s) described above on
March 30, 2006. 
 This Change Order is signed by Owner’s duly authorized representatives. 
  

					
			
	/s/ Charif Souki	 		 	/s/ Stan Horton
	 * Charif Souki
	 		 	 * Stan Horton

	 Chairman
	 		 	 President and COO Cheniere Energy

			
	   	 		 	3/31/06
	 Date of Signing
	 		 	 Date of Signing

			
	/s/ Keith Meyer	 		 	/s/ Ed Lehotsky
	 * Keith Meyer
	 		 	 * Ed Lehotsky

	 President Cheniere LNG
	 		 	 Owner Representative

			
	3-31-06	 		 	31 March 06
	 Date of Signing
	 		 	 Date of Signing

  

	*	Required Owner signature - Mr. Horton may sign on behalf of Mr. Souki during Mr. Souki’s absence. 

  

 1 

 SCHEDULE D-2 
 UNILATERAL CHANGE ORDER FORM 
  

			
	 PROJECT NAME: Sabine Pass LNG Receiving, Storage and Regasification Terminal
  
 OWNER: Sabine Pass LNG, L.P.
  
 CONTRACTOR: Bechtel Corporation
  
 DATE OF AGREEMENT: December 18, 2004
	  	 CHANGE ORDER NUMBER: SP/BE -031
  
 DATE OF CHANGE ORDER: May 1, 2006
  
 Project : Det-Tronics Eagle Premier Fire and Gas Detection System

 You are hereby directed to make the following additions or modifications to, or deductions from, the
Work  
 Contractor is to immediately cease all design efforts associated with the supply of the proposed Notifier based fire panel system
for use within the terminal process areas and begin the necessary activities to implement a Det-Tronics Eagle Premier Fire and Gas Detection System, as well as Det-Tronics Triple IR Point Gas, Open Path Gas and IR Flame Detectors for the monitoring
of all terminal process areas. 
 The proposed Notifier NFS fire panel has been deemed acceptable by SPLNG for monitoring of the Administration, Warehouse
and Control Buildings. The Jetty, Customs and Switchgear/Electrical buildings shall be monitored by the Det-Tronics system due to their proximity to the process areas. The necessary hardwired cross connections shall be provided to integrate the
Det-Tronics and Notifier systems. A Det-Tronics S3 console shall act as the central annunciating console for the combined building and process area fire and gas detection system. A serial interface shall also be provided between the Notifier NFS and
the Det-Tronics systems to allow for Notifier data to be passed to, and annunciated via the Det-Tronics S3 console. 
 SPLNG expects that Bechtel and its
subcontractors will work closely with the SPLNG team during the detailed design activities. SPLNG requests that Bechtel assign personnel that are willing to promote a positive, agreeable, and willing attitude in the implementation of this important
system. 
 Compensation for the changes specified in this Change Order is on a time and materials basis as provided in Section 6.1C and 6.2D of the
Agreement. 
 Contractor shall commence with the performance of the change(s) described above by May 1, 2006 
 This Change Order is signed by Owner’s duly authorized representatives. 
  

					
			
	/s/ Stan Horton	 		 	/s/ Stan Horton
	 * Charif Souki
	 		 	 * Stan Horton

	 Chairman
	 		 	 President and COO Cheniere Energy

			
	   	 		 	   
	 Date of Signing
	 		 	 Date of Signing

			
	/s/ Keith Meyer	 		 	/s/ Ed Lehotsky
	 * Keith Meyer
	 		 	 * Ed Lehotsky

	 President Cheniere LNG
	 		 	 Owner Representative

			
	5-1-06	 		 	4/28/2006
	 Date of Signing
	 		 	 Date of Signing

  

	*	Required Owner signature - Mr. Horton may sign on behalf of Mr. Souki during Mr. Souki’s absence. 

  

 1

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00103-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00103-of-00352.parquet"}]]