Document:

Exhibit

Exhibit 10.1

Execution Version

FOURTH OMNIBUS AMENDMENT
This Fourth Omnibus Amendment (this “Amendment”), dated as of September 17, 2018 amends (a) the Second Amended and Restated Common Terms Agreement, dated as of June 30, 2015 (as it may be further amended, restated, supplemented or otherwise modified from time to time, the “Common Terms Agreement”), by and among Sabine Pass Liquefaction, LLC, a Delaware limited liability company (the “Borrower”), Société Générale, as the Common Security Trustee (in such capacity, the “Common Security Trustee”) and as the Intercreditor Agent (in such capacity, the “Intercreditor Agent”), The Bank of Nova Scotia, as the Secured Debt Holder Group Representative for the Working Capital Debt and other Secured Debt Holder Group Representatives party thereto from time to time, the Secured Hedge Representatives and the Secured Gas Hedge Representatives party thereto from time to time and (b) the Amended and Restated Senior Working Capital Revolving Credit and Letter of Credit Reimbursement Agreement, dated as of September 4, 2015 (as it may be further amended, restated, supplemented or otherwise modified from time to time, the “Working Capital Facility”), by and among the Borrower, Société Générale as the Swing Line Lender and as the Common Security Trustee (in such capacity, the “Common Security Trustee”), The Bank of Nova Scotia as the Senior Issuing Bank and Senior Facility Agent (the “Facility Agent”) and the other agents and lenders from time to time party thereto.  All capitalized terms used herein and not otherwise defined shall have the meanings ascribed to such terms in the Common Terms Agreement and, if not defined therein, the Working Capital Facility.
WHEREAS, the Borrower has requested that the Common Security Trustee, the Intercreditor Agent, the Secured Debt Holder Group Representative for the Working Capital Debt and the Working Capital Lenders (collectively, the “Lenders” and each individually, a “Lender”) constituting the Required Senior Lenders under the Working Capital Facility agree to amend the Common Terms Agreement and Working Capital Facility as set forth in Section 1 and Section 2 herein, respectively; and
WHEREAS, (a) the Secured Debt Holder Group Representative for the Working Capital Debt, the Common Security Trustee and the Intercreditor Agent are willing to amend the Common Terms Agreement as set forth in Section 1 herein and (b) the Facility Agent, each Lender party hereto and the Common Security Trustee are willing to amend the Working Capital Facility as set forth in Section 2 herein; 
NOW, THEREFORE, in consideration of the foregoing premises and the agreements, provisions and covenants herein contained, and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties hereto agree as follows:
Section 1.Amendments to the Common Terms Agreement.  Pursuant to Section 10.1 of the Common Terms Agreement and Section 4.1(i) of the Intercreditor Agreement, the Borrower, the Common Security Trustee, the Intercreditor Agent and the Secured Debt Holder 

Group Representative for the Working Capital Debt hereby consent to the following amendments to the Common Terms Agreement:
1.1Clause (B) of the proviso of clause (c) of the definition of “Additional Material Project Document” in the Common Terms Agreement is hereby amended by replacing “until Train 6 Debt has been incurred” with “until the Train 6 FID Date”.

1.2Clause (C) of the proviso of clause (c) of the definition of “Additional Material Project Document” in the Common Terms Agreement is hereby amended and restated in its entirety as follows:

“(C)     until the Train 6 FID Date, any agreement containing obligations or liabilities of the Borrower which are not effective by their terms unless and until Train 6 FID has occurred (other than reimbursement obligations under any precedent agreement with a transporter not exceeding $25,000,000 in the aggregate for all precedent agreements entered into under this clause (C))”.

1.3The definition of “Train 6 FOB Sale and Purchase Agreement” in the Common Terms Agreement is hereby amended and restated in its entirety as follows:

““Train 6 FOB Sale and Purchase Agreement” means any LNG sale and purchase agreement entered into by the Borrower with respect to Train 6.”

1.4The following definition of “Train 6 FID” is hereby added to Schedule 1 of the Common Terms Agreement in the appropriate alphabetical order: 

““Train 6 FID” means a positive final investment decision approved by the Borrower in accordance with all applicable requirements under the Borrower's Organic Documents in respect of the Train 6 Development to construct the liquefaction facilities and any other required facilities, or modify existing facilities, comprising Train 6.”

1.5The following definition of “Train 6 FID Date” is hereby added to Schedule 1 of the Common Terms Agreement in the appropriate alphabetical order:

““Train 6 FID Date” means the date on which Train 6 FID has occurred, as evidenced by copies of any resolution or other written documentation approving Train 6 FID delivered by or on behalf of the Borrower to the Common Security Trustee and Intercreditor Agent.”

1.6Each occurrence of the phrase “Train 6 Debt has been incurred” in the Common Terms Agreement is hereby replaced with the phrase “Train 6 Debt has been incurred or the Train 6 FID Date has occurred”. 

1.7Clause (iii) of Section 4.12 in the Common Terms Agreement is hereby amended by replacing “and, to the extent incurred, Train 6 Debt” with “amounts available to make Restricted Payments pursuant to Section 5.01(c)(iii)(B) of the Accounts Agreement and, to the extent the Train 6 FID Date has occurred, Train 6 Debt or other Indebtedness permitted to be incurred by the Borrower under the Financing Documents”.

1.8The definition of “Construction Budget” in the Common Terms Agreement is hereby amended by replacing “the date on which Train 6 Debt is incurred” with “the date on which Train 6 Debt has been incurred or the Train 6 FID has occurred” in each of the two places such phrase appears.

1.9The definition of “Construction Schedule” in the Common Terms Agreement is hereby amended by replacing “the date on which Train 6 Debt is incurred” with “the date on which Train 6 Debt has been incurred or the Train 6 FID has occurred” in each of the two places such phrase appears.

1.10The definition of “Permitted Completion Costs” in the Common Terms Agreement is hereby amended by replacing “the revised Construction Budget delivered pursuant to Section 2.7(a)(xi) (Train 6 Debt)” with “the revised Construction Budget delivered pursuant to Section 2.7(a)(xi) (Train 6 Debt) or otherwise delivered on the Train 6 FID Date”.

Section 2.    Amendments to the Working Capital Facility.  Pursuant to Section 11.01 of the Working Capital Facility Agreement and Section 4.1(i) of the Intercreditor Agreement, the Borrower, the Common Security Trustee, the Intercreditor Agent and the Facility Agent (as the Secured Debt Holder Group Representative for the Working Capital Debt) hereby consent to the following modifications to the Common Terms Agreement:
2.1Each occurrence of the phrase “Train 6 Debt has been incurred” in the Working Capital Facility Agreement is hereby replaced with the phrase “Train 6 Debt has been incurred or the Train 6 FID Date has occurred”.

2.2Other than as specifically noted in Section 2.4 and Section 2.5 below, each occurrence of the phrase “Train 6 Debt Effective Date” in the Working Capital Facility Agreement is hereby replaced with the phrase “earlier of the Train 6 Debt Effective Date or the Train 6 FID Date”.

2.3Section 7.02(b)(i)(z)(G) of the Working Capital Facility Agreement is hereby amended by replacing the phrase “Train 6 Debt is incurred” with the phrase “Train 6 Debt is incurred or the Train 6 FID Date has occurred”.

2.4Section 9.01(b)(ix)(D)(III) of the Working Capital Facility Agreement is hereby amended by replacing the phrase “Train 6 Debt Effective Date” with “Train 6 Debt Effective Date or the Train 6 FID Date”.

2.5Section 2.13(a)(iv) of Schedule 8.01 of the Working Capital Facility Agreement is hereby amended by replacing each occurrence of the phrase “Train 6 Debt Effective Date” with “Train 6 Debt Effective Date or the Train 6 FID Date”.

Section 3.Effectiveness.  This Amendment shall become effective as of the date hereof only upon the execution of this Amendment by the Common Security Trustee and receipt by the Common Security Trustee of executed counterparts of this Amendment by each of (a) the Borrower, (b) the Intercreditor Agent, (c) the Secured Debt Holder Group Representative for the Working Capital Debt (who constitutes the Majority Aggregate Secured Credit Facilities Debt Participants (as defined in the Intercreditor Agreement)), and (d) Lenders constituting the Required Senior Lenders under the Working Capital Facility.

Section 4.Representations and Warranties.  The Borrower hereby represents and warrants to the Lenders that:  

4.1no Default or Event of Default has occurred and is continuing as of the date hereof or will result from the consummation of the transactions contemplated by the Amendment; and

4.2each of the representations and warranties of the Borrower in the Common Terms Agreement, the Working Capital Facility and the other Financing Documents is true and correct in all material respects except for (A) those representations and warranties that are qualified by materiality, which shall be true and correct in all respects, on and as of the date hereof (or, if stated to have been made solely as of an earlier date, as of such earlier date) and (B) the representations and warranties that, pursuant to Section 4.1(b) (General) of the Common Terms Agreement, are not deemed repeated.

Section 5.Financing Document.  This Amendment constitutes a Financing Document as such term is defined in, and for purposes of, the Common Terms Agreement.

Section 6.Governing Law.  THIS AMENDMENT SHALL BE GOVERNED BY AND CONSTRUED IN ACCORDANCE WITH THE LAWS OF THE STATE OF NEW YORK, UNITED STATES OF AMERICA, WITHOUT ANY REFERENCE TO THE CONFLICT OF LAW PRINCIPLES THEREOF (OTHER THAN SECTION 5-1401 OF THE NEW YORK GENERAL OBLIGATIONS LAW).

Section 7.Headings.  All headings in this Amendment are included only for convenience and ease of reference and shall not be considered in the construction and interpretation of any provision hereof.

Section 8.Binding Nature and Benefit.  This Amendment shall be binding upon and inure to the benefit of each party hereto and their respective successors and permitted assigns.

Section 9.Counterparts.  This Amendment may be executed in multiple counterparts, each of which shall be deemed an original for all purposes, but all of which together 

shall constitute one and the same instrument. Delivery of an executed counterpart of a signature page of this Amendment by facsimile or portable document format (“pdf”) shall be effective as delivery of a manually executed counterpart of this Amendment.

Section 10.No Modifications; No Other Matters.  Except as expressly provided for herein, the terms and conditions of the Common Terms Agreement and the Working Capital Facility Agreement shall continue unchanged and shall remain in full force and effect. Each amendment granted herein shall apply solely to the matters set forth herein and such amendment shall not be deemed or construed as an amendment of any other matters, nor shall such amendment apply to any other matters.

Section 11.Direction to Secured Credit Facilities Debt Holder Group Representatives, Intercreditor Agent and Common Security Trustee.  

a.by their signature below, each of the undersigned Lenders instructs the Secured Debt Holder Group Representative for the Working Capital Debt to (i) execute this Amendment and (ii) direct the Intercreditor Agent to execute this Amendment; 
b.based on the instructions above, the Secured Debt Holder Group Representative for the Working Capital Debt, constituting the Majority Aggregate Secured Credit Facilities Debt Participants (as defined in the Intercreditor Agreement), hereby directs the Intercreditor Agent to (i) execute this Amendment and (ii) direct the Common Security Trustee to execute this Amendment; and
c.by its signature below, the Intercreditor Agent, in such capacity, hereby directs the Common Security Trustee to execute this Amendment.
 [Remainder of the page left intentionally blank.]

IN WITNESS WHEREOF, the Parties have caused this Amendment to be duly executed by their officers thereunto duly authorized as of the day and year first above written.

	
		
	SABINE PASS LIQUEFACTION, LLC,

	as the Borrower

	 

	 

	By:
	/s/ Lisa C. Cohen

	Name: Lisa C. Cohen

	Title: Treasurer

SIGNATURE PAGE TO FOURTH OMNIBUS AMENDMENT

Acknowledged and agreed as of the first date set forth above.

	
		
	SOCIÉTÉ GÉNÉRALE,

	as Common Security Trustee and Secured

	Debt Holder Group Representative for the

	Commercial Banks Facility

	 
	 

	 

	By:
	/s/ Ellen Turkel

	Name:  Ellen Turkel

	Title:    Director

	 
	 

	 
	 

	 
	 

	SOCIÉTÉ GÉNÉRALE,

	as the Intercreditor Agent

	 
	 

	 
	 

	By:
	/s/ Ellen Turkel

	Name:  Ellen Turkel

	Title:    Director

	 
	 

	 
	 

	 
	 

	SOCIÉTÉ GÉNÉRALE,

	as Commercial Bank Lender, Swing Line Lender 

	and Working Capital Lender

	 
	 

	 
	 

	By:
	/s/ Ellen Turkel

	Name:  Ellen Turkel

	Title:    Director

SIGNATURE PAGE TO FOURTH OMNIBUS AMENDMENT

Acknowledged and agreed as of the first date set forth above.
	
		
	THE BANK OF NOVA SCOTIA, HOUSTON BRANCH

	as the Secured Debt Holder Group Representative for the Working Capital Facility

	 
	 

	 

	By:
	/s/ Alfredo Brahim

	Name:  Alfredo Brahim

	Title:    Director

	 
	 

	 
	 

	 
	 

	THE BANK OF NOVA SCOTIA, HOUSTON BRANCH

	as Senior Issuing Bank and Working Capital Lender

	 
	 

	 
	 

	By:
	/s/ Alfredo Brahim

	Name:  Alfredo Brahim

	Title:    Director

SIGNATURE PAGE TO FOURTH OMNIBUS AMENDMENT

Acknowledged and agreed as of the first date set forth above.
	
		
	ABN AMRO CAPITAL USA LLC,

	as Senior Issuing Bank and Working Capital Lender

	 
	 

	 

	By:
	/s/ Casey Lowary

	Name:  Casey Lowary

	Title:    Managing Director

	 
	 

	 
	 

	By:
	/s/ Darrell Holley

	Name:  Darrell Holley

	Title:    Managing Director

SIGNATURE PAGE TO FOURTH OMNIBUS AMENDMENT

Acknowledged and agreed as of the first date set forth above.
	
		
	MUFG BANK, LTD.,

	as Working Capital Lender

	 
	 

	 

	By:
	/s/ Saad Iqbal

	Name:  Saad Iqbal

	Title:    Managing Director

SIGNATURE PAGE TO FOURTH OMNIBUS AMENDMENT

Acknowledged and agreed as of the first date set forth above.
	
		
	INDUSTRIAL AND COMMERCIAL BANK

	OF CHINA LIMITED, NEW YORK BANK,

	as Working Capital Lender

	 
	 

	 

	By:
	/s/ Michael Fabisiak

	Name:  Michael Fabisiak

	Title:    Head of Project Finance, Americas

	 
	 

	 
	 

	By:
	/s/ N/A

	Name: 

	Title: 

SIGNATURE PAGE TO FOURTH OMNIBUS AMENDMENT

Acknowledged and agreed as of the first date set forth above.
	
		
	ING CAPITAL LLC,

	as Working Capital Lender

	 
	 

	 

	By:
	/s/ Subha Pasumarti

	Name:  Subha Pasumarti

	Title:    Managing Director

	 
	 

	 
	 

	By:
	/s/ Hans Beekmans

	Name:  Hans Beekmans

	Title:    Director

SIGNATURE PAGE TO FOURTH OMNIBUS AMENDMENT

Acknowledged and agreed as of the first date set forth above.
	
				
	LANDESBANK BADEN­-WÜRTTEMBERG,

	NEW YORK BRANCH,

	as Working Capital Lender

	 
	 

	 
	 

	By:
	/s/ Adam Rahal

	Name:  Adam Rahal

	Title:    Legal Counsel

	 
	 

	 
	 

	By:
	/s/ Michael Thier

	Name:  Michael Thier

	Title:    Senior Risk Manager

SIGNATURE PAGE TO FOURTH OMNIBUS AMENDMENT

Acknowledged and agreed as of the first date set forth above.
	
		
	LLOYDS BANK PLC,

	as Working Capital Lender

	 
	 

	 

	By:
	/s/ Kamala Basdeo

	Name:  Kamala Basdeo

	Title:    Assistant Manager

	 
	Transaction Execution

	 
	Category A

	 
	B002

	 
	 

	 
	 

	By:
	/s/ Jennifer Larrow

	Name:  Jennifer Larrow

	Title:    Assistant Manager

	 
	Transaction Execution

	 
	Category A

	 
	L003

SIGNATURE PAGE TO FOURTH OMNIBUS AMENDMENT

Acknowledged and agreed as of the first date set forth above.
	
		
	MORGAN STANLEY BANK, N.A.,

	as Working Capital Lender

	 
	 

	 

	By:
	/s/ Jake Dowden

	Name:  Jake Dowden

	Title:    Authorized Signatory

SIGNATURE PAGE TO FOURTH OMNIBUS AMENDMENT

Acknowledged and agreed as of the first date set forth above.
	
		
	SUMITOMO MITSUI BANKING

	CORPORATION,

	as Working Capital Lender

	 
	 

	 

	By:
	/s/ Juan Kreutz

	Name:  Juan Kreutz

	Title:    Managing Director

SIGNATURE PAGE TO FOURTH OMNIBUS AMENDMENT

Acknowledged and agreed as of the first date set forth above.
	
		
	COMMONWEALTH BANK OF AUSTRALIA,

	as Working Capital Lender

	 
	 

	By its attorney under Power of Attorney dated

	24 June 2013:

	 

	 

	Signature of Attorney:
	/s/ Annette Tomoski

	Name of Attorney:
	Annette Tomoski

	 
	 

	 
	 

	Signed by its duly constituted attorney in the

	presence of:

	 
	 

	 
	 

	Signature of Witness:
	/s/ Daniel Sardelic

	Name of Witness:
	Daniel Sardelic

SIGNATURE PAGE TO FOURTH OMNIBUS AMENDMENT

Acknowledged and agreed as of the first date set forth above.
	
		
	WELLS FARGO BANK, N.A.,

	as Working Capital Lender

	 
	 

	 

	By:
	/s/ J. Michael Quigley

	Name:  J. Michael Quigley

	Title:    Assistant Vice President

SIGNATURE PAGE TO FOURTH OMNIBUS AMENDMENTExhibit

Exhibit 10.3
*** indicates material has been omitted pursuant to a Confidential Treatment Request filed with the Securities and Exchange Commission.  A complete copy of this agreement has been filed separately with the Securities and Exchange Commission.
CHANGE ORDER 
Revised Table A-2
	
		
	PROJECT NAME:  Corpus Christi Stage 2 Liquefaction Facility

OWNER:  Corpus Christi Liquefaction, LLC

CONTRACTOR:  Bechtel Oil, Gas and Chemicals, Inc.

DATE OF AGREEMENT: December 12, 2017
	CHANGE ORDER NUMBER: CO-00001

DATE OF CHANGE ORDER: May 18, 2018

The Agreement between the Parties listed above is changed as follows: (attach additional documentation if necessary)
		
	1.
	Pursuant to Article 6 and Table A-2 of the Agreement, the Parties have agreed to amend Table A-2 by adding Table A-2-1 to the previous Table A-2. Table A-2-l incorporates (i) certain numbered correspondence issued between Contractor and Owner in connection with the Stage 1 EPC Agreement, and (ii) certain numbered conference notes between Contractor and Owner in connection with the Stage 1 EPC Agreement.

		
	2.
	Table A-2-1 is attached as Exhibit 1 hereto.

		
	3.
	Only those specified portions of the numbered correspondence and numbered conference notes are incorporated by Table A-2-1. No other portions of the numbered correspondence or numbered conference notes set forth in Table A-2-1 nor any other correspondence, conference notes or meeting minutes (including any compensation or other relief specified therein) are incorporated into the Agreement.

Adjustment to Contract Price
	
				
	The original Contract Price was.........................................................................................................................
	$
	2,360,000,000
	

	Net change by previously authorized Change Orders........................................................................................
	$
	0.00

	The Contract Price prior to this Change Order was...........................................................................................
	$
	0.00

	The Aggregate Equipment Price will be (increased) (decreased) (unchanged) by this Change Order in the amount of...........................................................................................................................................................
	$
	Unchanged

	The Aggregate Labor and Skills Price will be (increased) (decreased) (unchanged) by this Change Order in the amount of.....................................................................................................................................................
	$
	Unchanged

	The Aggregate Provisional Sum will be (increased) (decreased) (unchanged) by this Change Order in the amount of...........................................................................................................................................................
	$
	Unchanged

	The new Contract Price including this Change Order will be...........................................................................
	$
	2,360,000,000
	

Adjustment to dates in Project Schedule
The following dates are modified (list all dates modified; insert N/A if no dates modified): N/A
Adjustment to other Changed Criteria (insert N/A if no changes or impact; attach additional documentation if necessary): N/A
Adjustment to Payment Schedule: N/A
Adjustment to Minimum Acceptance Criteria: N/A 
Adjustment to Performance Guarantees: N/A 
Adjustment to Design Basis: N/A
Other adjustments to liability or obligation of Contractor or Owner under the Agreement:

Select either A or B:
[A] This Change Order shall constitute a full and final settlement and accord and satisfaction of all effects of the change reflected in this Change Order upon the Changed Criteria and shall be deemed to compensate Contractor fully for such change. 
Initials:   /s/ SB Contractor   /s/ EL Owner
[B] This Change Order shall not constitute a full and final settlement and accord and satisfaction of all effects of the change reflected in this Change Order upon the Changed Criteria and shall not be deemed to compensate Contractor fully for such change.
Initials:          Contractor          Owner
Upon execution of this Change Order by Owner and Contractor, the above-referenced change shall become a valid and binding part of the original Agreement without exception or qualification, unless noted in this Change Order. Except as modified by this and any previously issued Change Orders, all other terms and conditions of the Agreement shall remain in full force and effect. This Change Order is executed by each of the Parties’ duly authorized representatives.

	
			
	/s/ Ed Lehotsky
	 
	/s/ Sergio Buoncristiano

	Owner
	 
	Contractor

	Ed Lehotsky
	 
	Sergio Buoncristiano

	Name
	 
	Name

	SVP E&C
	 
	SVP

	Title
	 
	Title

	May 18, 2018
	 
	May 18, 2018

	Date of Signing
	 
	Date of Signing

CHANGE ORDER 
Amended and Restated Attachment C
	
		
	PROJECT NAME:  Corpus Christi Stage 2 Liquefaction Facility

OWNER:  Corpus Christi Liquefaction, LLC

CONTRACTOR:  Bechtel Oil, Gas and Chemicals, Inc.

DATE OF AGREEMENT: December 12, 2017
	CHANGE ORDER NUMBER: CO-00002

DATE OF CHANGE ORDER: May 18, 2018

The Agreement between the Parties listed above is changed as follows: (attach additional documentation if necessary)
		
	1.
	Pursuant to Article 6, the Parties have agreed to amend and restate Attachment C - Payment Schedule for Stage 2.

		
	2.
	The amended and restated Attachment C is attached as Exhibit 1 hereto. 

Adjustment to Contract Price
	
				
	The original Contract Price was.........................................................................................................................
	$
	2,360,000,000
	

	Net change by previously authorized Change Orders (#00001)........................................................................
	$
	0.00

	The Contract Price prior to this Change Order was...........................................................................................
	$
	0.00

	The Aggregate Equipment Price will be (increased) (decreased) (unchanged) by this Change Order in the amount of...........................................................................................................................................................
	$
	Unchanged

	The Aggregate Labor and Skills Price will be (increased) (decreased) (unchanged) by this Change Order in the amount of.....................................................................................................................................................
	$
	Unchanged

	The Aggregate Provisional Sum will be (increased) (decreased) (unchanged) by this Change Order in the amount of...........................................................................................................................................................
	$
	Unchanged

	The new Contract Price including this Change Order will be...........................................................................
	$
	2,360,000,000
	

Adjustment to dates in Project Schedule
The following dates are modified (list all dates modified; insert N/A if no dates modified): N/A
Adjustment to other Changed Criteria (insert N/A if no changes or impact; attach additional documentation if necessary): N/A
Adjustment to Payment Schedule:  Yes. See Exhibit 1 of this Change Order.
Adjustment to Minimum Acceptance Criteria: N/A 
Adjustment to Performance Guarantees: N/A 
Adjustment to Design Basis: N/A
Other adjustments to liability or obligation of Contractor or Owner under the Agreement:
Select either A or B:
[A] This Change Order shall constitute a full and final settlement and accord and satisfaction of all effects of the change reflected in this Change Order upon the Changed Criteria and shall be deemed to compensate Contractor fully for such change. 
Initials:  /s/ SB Contractor   /s/ EL Owner
[B] This Change Order shall not constitute a full and final settlement and accord and satisfaction of all effects of the change reflected in this Change Order upon the Changed Criteria and shall not be deemed to compensate Contractor fully for such change.
Initials:          Contractor          Owner

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

	Owner
	 
	Contractor

	Ed Lehotsky
	 
	Sergio Buoncristiano

	Name
	 
	Name

	SVP E&C
	 
	SVP

	Title
	 
	Title

	May 18, 2018
	 
	May 18, 2018

	Date of Signing
	 
	Date of Signing

CHANGE ORDER 

Fuel Provisional Sum Adjustment
	
		
	PROJECT NAME:  Corpus Christi Stage 2 Liquefaction Facility

OWNER:  Corpus Christi Liquefaction, LLC

CONTRACTOR:  Bechtel Oil, Gas and Chemicals, Inc.

DATE OF AGREEMENT: December 12, 2017
	CHANGE ORDER NUMBER: CO-00003

DATE OF CHANGE ORDER: May 24, 2018

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

		
	1.
	The Fuel Provisional Sum in Section 1.2 of Attachment EE, Schedule EE-1 of the Agreement prior to this Change Order was Ten Million, Seven Hundred Eighty Four Thousand, Four Hundred Sixty Six U.S. Dollars (U.S. $10,784,466).  The Fuel Provisional Sum is hereby decreased by Two Million, Thirty Six Thousand, Six Hundred Two U. S. Dollars (U.S. $2,036,602) and the new value as amended by this Change Order shall be Eight Million, Seven Hundred Forty Seven Thousand, Eight Hundred Sixty Four U.S. Dollars $8,747,864.

		
	2.
	Pursuant to instructions in Section 1.2 of Attachment EE, Schedule EE-1 of the Agreement, Exhibit 1 to this Change Order illustrates the calculation of the final fuel costs in the Agreement.

		
	3.
	Schedules C-1 Aggregate Labor and Skills Price Milestone Payment Schedule of Attachment C of the Agreement will be amended by including the milestones listed in Exhibit 2 of this Change Order.

Adjustment to Contract Price
	
				
	The original Contract Price was.........................................................................................................................
	$
	2,360,000,000
	

	Net change by previously authorized Change Orders (0001-00002).................................................................
	$
	—
	

	The Contract Price prior to this Change Order was...........................................................................................
	$
	2,360,000,000
	

	The Aggregate Equipment Price will be changed by this Change Order in the amount of...............................
	$
	***
	

	The Aggregate Labor and Skills Price will be changed by this Change Order in the amount of......................
	$
	***
	

	The new Contract Price including this Change Order will be...........................................................................
	$
	2,357,963,398
	

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

	Net change by previously authorized Change Orders (0001-00002).................................................................
	$
	***

	The Aggregate Equipment Price prior to this Change Order was......................................................................
	$
	***

	The Aggregate Equipment Price will be changed by this Change Order in the amount of...............................
	$
	***

	The new Aggregate Equipment Price including this Change Order will be .....................................................
	$
	***

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

	Net change by previously authorized Change Orders (0001-00002).................................................................
	$
	***

	The Aggregate Labor and Skills Price prior to this Change Order was.............................................................
	$
	***

	The Aggregate Labor and Skills Price will be changed by this Change Order in the amount of......................
	$
	***

	The new Contract Price including this Change Order will be...........................................................................
	$
	***

Adjustment to Provisional Sum
	
				
	The original Aggregate Provisional Sum was....................................................................................................
	$
	295,549,906
	

	Net change by previously authorized Change Orders (0001-00002).................................................................
	$
	—
	

	The Aggregate Provisional Sum prior to this Change Order was......................................................................
	$
	295,549,906
	

	The Aggregate Provisional Sum will be unchanged by this Change Order in the amount of...........................
	$
	(2,036,602
	)

	The new Aggregate Provisional Sum including this Change Order will be......................................................
	$
	293,513,304
	

Adjustment to dates in Project Schedule
The following dates are modified (list all dates modified; insert N/A if no dates modified): N/A
Adjustment to other Changed Criteria (insert N/A if no changes or impact; attach additional documentation if necessary): N/A
Adjustment to Payment Schedule:  Yes. See Exhibit 2 of this Change Order.
Adjustment to Minimum Acceptance Criteria: N/A 
Adjustment to Performance Guarantees: N/A 
Adjustment to Design Basis: N/A
Other adjustments to liability or obligation of Contractor or Owner under the Agreement: N/A
Select either A or B:
[A] This Change Order shall constitute a full and final settlement and accord and satisfaction of all effects of the change reflected in this Change Order upon the Changed Criteria and shall be deemed to compensate Contractor fully for such change. 
Initials:  /s/ SB Contractor   /s/ EL Owner
[B] This Change Order shall not constitute a full and final settlement and accord and satisfaction of all effects of the change reflected in this Change Order upon the Changed Criteria and shall not be deemed to compensate Contractor fully for such change.
Initials:          Contractor          Owner
Upon execution of this Change Order by Owner and Contractor, the above-referenced change shall become a valid and binding part of the original Agreement without exception or qualification, unless noted in this Change Order. Except as modified by this and any previously issued Change Orders, all other terms and conditions of the Agreement shall remain in full force and effect. This Change Order is executed by each of the Parties’ duly authorized representatives.
	
			
	/s/ Ed Lehotsky
	 
	/s/ Sergio Buoncristiano

	For Owner
	 
	Contractor

	Ed Lehotsky
	 
	Sergio Buoncristiano

	Name
	 
	Name

	SVP E&C
	 
	SVP

	Title
	 
	Title

	June 13, 2018
	 
	May 24, 2018

	Date of Signing
	 
	Date of Signing

CHANGE ORDER 

Currency Provisional Sum Adjustment
	
		
	PROJECT NAME:  Corpus Christi Stage 2 Liquefaction Facility

OWNER:  Corpus Christi Liquefaction, LLC

CONTRACTOR:  Bechtel Oil, Gas and Chemicals, Inc.

DATE OF AGREEMENT: December 12, 2017
	CHANGE ORDER NUMBER: CO-00004

DATE OF CHANGE ORDER: May 29, 2018

The Agreement between the Parties listed above is changed as follows: (attach additional documentation if necessary)
		
	1.
	The Currency Provisional Sum in Section 1.1 of Attachment EE, Schedule EE-1 of the Agreement prior to this Change Order was Two Hundred Twelve Million, Four Hundred Fifty Three Thousand, Four Hundred Forty Nine U.S. Dollars (U.S. $212,453,449).  The Currency Provisional Sum is hereby increased by Five Hundred Seventy Three Thousand, Seventy One U. S. Dollars (U.S. $573,071) and the new value as amended by this Change Order shall be Two Hundred Thirteen Million, Twenty Six Thousand, Five Hundred Twenty U.S. Dollars (U.S. $213,026,520).

		
	2.
	Pursuant to instructions in Section 1.1 of Attachment EE, Schedule EE-1 of the Agreement, Exhibit 1 to this Change Order illustrates the calculation of the final currency costs in the Agreement.

		
	3.
	Schedules C-3 Aggregate Equipment Price Milestone Payment Schedule of Attachment C of the Agreement will be amended by including the milestones listed in Exhibit 2 of this Change Order.

Adjustment to Contract Price
	
				
	The original Contract Price was.........................................................................................................................
	$
	2,360,000,000
	

	Net change by previously authorized Change Orders (0001-00003).................................................................
	$
	(2,036,602
	)

	The Contract Price prior to this Change Order was...........................................................................................
	$
	2,357,963,398
	

	The Aggregate Equipment Price will be changed by this Change Order in the amount of...............................
	$
	***
	

	The Aggregate Labor and Skills Price will be changed by this Change Order in the amount of......................
	$
	***
	

	The new Contract Price including this Change Order will be...........................................................................
	$
	2,358,536,469
	

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

	Net change by previously authorized Change Orders (0001-00003).................................................................
	$
	***

	The Aggregate Equipment Price prior to this Change Order was......................................................................
	$
	***

	The Aggregate Equipment Price will be changed by this Change Order in the amount of...............................
	$
	***

	The new Aggregate Equipment Price including this Change Order will be .....................................................
	$
	***

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

	Net change by previously authorized Change Orders (0001-00003).................................................................
	$
	***

	The Aggregate Labor and Skills Price prior to this Change Order was.............................................................
	$
	***

	The Aggregate Labor and Skills Price will be changed by this Change Order in the amount of......................
	$
	***

	The new Contract Price including this Change Order will be...........................................................................
	$
	***

Adjustment to Provisional Sum
	
				
	The original Aggregate Provisional Sum was....................................................................................................
	$
	295,549,906
	

	Net change by previously authorized Change Orders (0001-00003).................................................................
	$
	(2,036,602
	)

	The Aggregate Provisional Sum prior to this Change Order was......................................................................
	$
	293,513,304
	

	The Aggregate Provisional Sum will be unchanged by this Change Order in the amount of...........................
	$
	573,071
	

	The new Aggregate Provisional Sum including this Change Order will be......................................................
	$
	294,086,375
	

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

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

Adjustment to Payment Schedule: Yes. See Exhibit 2 of this Change Order.
Adjustment to Minimum Acceptance Criteria: N/A
Adjustment to Performance Guarantees: N/A
Adjustment to Design Basis: N/A
Other adjustments to liability or obligation of Contractor or Owner under the Agreement: 

Select either A or B:

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

Initials:  /s/ SB Contractor   /s/ EL Owner

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

Initials:          Contractor          Owner

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

	
			
	/s/ Ed Lehotsky
	 
	/s/ Sergio Buoncristiano

	For Owner
	 
	Contractor

	Ed Lehotsky
	 
	Sergio Buoncristiano

	Name
	 
	Name

	SVP E&C
	 
	SVP

	Title
	 
	Title

	June 13, 2018
	 
	May 30, 2018

	Date of Signing
	 
	Date of Signing

CHANGE ORDER 

JT Valve Modifications
	
		
	PROJECT NAME:  Corpus Christi Stage 2 Liquefaction Facility

OWNER:  Corpus Christi Liquefaction, LLC

CONTRACTOR:  Bechtel Oil, Gas and Chemicals, Inc.

DATE OF AGREEMENT: December 12, 2017
	CHANGE ORDER NUMBER: CO-00005

DATE OF CHANGE ORDER: July 10, 2018

The Agreement between the Parties listed above is changed as follows: (attach additional documentation if necessary)
		
	1.
	Pursuant to Article 6 of the Agreement, the Parties agree Contractor will implement changes to the trim on the JT valve 13PV-16002, located in the methane cold box of Train 3.

		
	2.
	The scope of this Change Order is further detailed in Exhibit 1.

		
	3.
	The cost breakdowns for the scope of work described in this Change Order are detailed in Exhibit 2.

		
	4.
	Schedules C-1 and C-3 (Milestone Payment Schedules) of Exhibit C of the Agreement will be amended by including the Milestones listed in Exhibit 3 of this Change Order.

Adjustment to Contract Price
	
				
	The original Contract Price was.........................................................................................................................
	$
	2,360,000,000
	

	Net change by previously authorized Change Orders (0001-00003).................................................................
	$
	(1,463,531
	)

	The Contract Price prior to this Change Order was...........................................................................................
	$
	2,358,536,469
	

	The Aggregate Equipment Price will be changed by this Change Order in the amount of...............................
	$
	***
	

	The Aggregate Labor and Skills Price will be changed by this Change Order in the amount of......................
	$
	***
	

	The new Contract Price including this Change Order will be...........................................................................
	$
	2,358,747,493
	

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

	Net change by previously authorized Change Orders (0001-00003).................................................................
	$
	***

	The Aggregate Equipment Price prior to this Change Order was......................................................................
	$
	***

	The Aggregate Equipment Price will be changed by this Change Order in the amount of...............................
	$
	***

	The new Aggregate Equipment Price including this Change Order will be .....................................................
	$
	***

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

	Net change by previously authorized Change Orders (0001-00003).................................................................
	$
	***

	The Aggregate Labor and Skills Price prior to this Change Order was.............................................................
	$
	***

	The Aggregate Labor and Skills Price will be changed by this Change Order in the amount of......................
	$
	***

	The new Contract Price including this Change Order will be...........................................................................
	$
	***

Adjustment to Provisional Sum
	
				
	The original Aggregate Provisional Sum was....................................................................................................
	$
	295,549,906
	

	Net change by previously authorized Change Orders (0001-00003).................................................................
	$
	(1,463,531
	)

	The Aggregate Provisional Sum prior to this Change Order was......................................................................
	$
	294,086,375
	

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

	The new Aggregate Provisional Sum including this Change Order will be......................................................
	$
	294,086,375
	

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

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

Adjustment to Payment Schedule: Yes. See Exhibit 3 of this Change Order.
Adjustment to Minimum Acceptance Criteria: N/A
Adjustment to Performance Guarantees: N/A
Adjustment to Design Basis: N/A
Other adjustments to liability or obligation of Contractor or Owner under the Agreement: 

Select either A or B:

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

Initials:  /s/ BT Contractor   /s/ EL Owner

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

Initials:          Contractor          Owner

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

	
			
	/s/ Ed Lehotsky
	 
	/s/ Bhupesh Thakkar

	For Owner
	 
	Contractor

	Ed Lehotsky
	 
	Bhupesh Thakkar

	Name
	 
	Name

	SVP E&C
	 
	Senior Project Manager

	Title
	 
	Title

	July 16, 2018
	 
	July 10, 2018

	Date of Signing
	 
	Date of Signing

CHANGE ORDER 

Tank B Soil Conditions, International Building Code, and East Jetty Marine Facility Schedule Acceleration
	
		
	PROJECT NAME:  Corpus Christi Stage 2 Liquefaction Facility

OWNER:  Corpus Christi Liquefaction, LLC

CONTRACTOR:  Bechtel Oil, Gas and Chemicals, Inc.

DATE OF AGREEMENT: December 12, 2017
	CHANGE ORDER NUMBER: CO-00006

DATE OF CHANGE ORDER: September 5, 2018

The Agreement between the Parties listed above is changed as follows: (attach additional documentation if necessary)
		
	A)
	Pursuant to Article 6 of the Agreement, Parties agree Contractor will be compensated for costs incurred during performance of the Work while encountering soil conditions in Tank B area that differ from the Basic Engineering Design Data. The scope of this item is further detailed in Exhibit 1.

		
	B)
	Pursuant to Article 6 of the Agreement, Parties agree Contractor will be compensated for costs associated with the Change in the Law (2015 International Building Code) affecting the 23A-4010 Compressor Substation, the 23A-4011 Propane Substation and the 20A-4038 East Jetty Substation. The scope of this item is further detailed in Exhibit 1.

		
	C)
	Pursuant to Article 6 of the Agreement, Parties agree Contractor shall turnover the East Jetty Marine Facility to Owner no later than July 24, 2020 or as soon as reasonably practicable thereafter if the Parties mutually agree (both acting reasonably).  The scope of this item is further detailed in Exhibit 1.

Contractor agrees that Owner may occupy and use the East Jetty Marine Facility during Phase 2, subject to the following conditions:
		
	1.
	“Phase 1” means the time period beginning upon the date this Change Order is executed and ending on the date the East Jetty Marine Facility is turned over to Owner.

		
	2.
	“Phase 2” means the time period beginning the date the East Jetty Marine Facility is turned over to Owner and ending on the date of Substantial Completion of Subproject 3.

		
	3.
	During Phase 1:

		
	a)
	Contractor shall perform the Work to complete the East Jetty Marine Facility in accordance with the Agreement.

		
	b)
	Contractor shall perform preventive maintenance on the East Jetty Marine Facility and its systems according to the operating and maintenance manuals.

		
	c)
	On or before July 24, 2020, Owner and Contractor shall jointly inspect the East Jetty Marine Facility to determine and record whether the Work for the East Jetty Marine Facility is completed for its safe operation, other than any punchlist items that may be completed after turnover to Owner (such punchlist items that may be completed after turnover is hereinafter referred to as “Remaining Work”).  The Parties shall agree on the Remaining Work needing to be completed or corrected as a result of such inspection.  Contractor shall complete the Work on the East Jetty Marine Facility other than the agreed upon Remaining Work. 

		
	d)
	On or before July 24, 2020, or as soon as reasonably practicable thereafter if the Parties mutually agree (both acting reasonably), Contractor shall turn over to Owner the East Jetty Marine Facility.  Upon such turnover, Owner shall maintain access control and security to and inside the East Jetty Marine Facility. Upon such turn over, Owner shall (i) immediately take care, custody and control of the East Jetty Marine Facility and (ii) provide Contractor, within one (1) day, a Turnover Certificate with respect to the East Jetty Marine Facility.

		
	4.
	During Phase 2:

		
	a)
	Owner shall have the right to occupy and use the East Jetty Marine Facility.

		
	b)
	Owner shall provide Contractor with reasonable access to complete Remaining Work so long as such access does not materially interfere with Owner’s use of the East Jetty Marine Facility.

		
	c)
	Owner will transport its personnel to the East Jetty Marine Facility.

		
	d)
	Owner will perform preventive maintenance on the East Jetty Marine Facility.

		
	5.
	Commencing on the commencement of Phase 2, Owner shall bear the full risk of physical loss and damage to the East 

Jetty Marine Facility; provided, however, notwithstanding the foregoing, Contractor shall remain fully responsible and liable to Owner for its Warranty and Corrective Work obligations under this Agreement.
		
	6.
	The Defect Correction Period for the East Jetty Marine Facility shall commence upon the commencement of Phase 2 and end eighteen (18) months thereafter, as may be extended pursuant to Section 12.3 of the Agreement.

		
	7.
	Contractor shall maintain in full force and effect until turnover of the East Jetty Marine Facility all coverages under Attachment O of the Agreement. Owner’s operational insurance shall cover the East Jetty Marine Facility upon commencement of Phase 2.

		
	8.
	Section 13.1 of the Agreement shall not apply to the East Jetty Marine Facility unless Substantial Completion  of Subproject 3 (including the East Jetty Marine Facility, as part of Subproject 3), occurs after the Guaranteed Substantial Completion Date.

		
	9.
	Owner shall manage Environmental, Safety & Health incidents involving Owner’s work within the East Jetty Marine Facility, with Contractor’s reasonable assistance as needed on a cost reimbursable basis.

		
	10.
	The Parties selection of item [A] on page 2 of this Change Order, which  states this Change Order shall constitute full and final settlement and accord of all effects of the change reflected in this Change Order upon the Changed Criteria and shall be deemed to compensate Contractor fully for such change, shall not prejudice Contractor’s right to a Change Order in accordance with Section 6.2A.2 and 8.2C(ii) arising from Owner’s occupation or use of the East Jetty Marine Facility.

The cost breakdowns for the scopes of work described in this Change Order are detailed in Exhibit 2.

Schedules C-1 and C-3 (Milestone Payment Schedules) of Attachment C of the Agreement will be amended by including the Milestones listed in Exhibit 3 of this Change Order.

Adjustment to Contract Price
	
				
	The original Contract Price was.........................................................................................................................
	$
	2,360,000,000
	

	Net change by previously authorized Change Orders (0001-00005).................................................................
	$
	(1,252,507
	)

	The Contract Price prior to this Change Order was...........................................................................................
	$
	2,358,747,493
	

	The Aggregate Equipment Price will be changed by this Change Order in the amount of...............................
	$
	***
	

	The Aggregate Labor and Skills Price will be changed by this Change Order in the amount of......................
	$
	***
	

	The new Contract Price including this Change Order will be...........................................................................
	$
	2,365,356,684
	

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

	Net change by previously authorized Change Orders (0001-00005).................................................................
	$
	***

	The Aggregate Equipment Price prior to this Change Order was......................................................................
	$
	***

	The Aggregate Equipment Price will be changed by this Change Order in the amount of...............................
	$
	***

	The new Aggregate Equipment Price including this Change Order will be .....................................................
	$
	***

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

	Net change by previously authorized Change Orders (0001-00005).................................................................
	$
	***

	The Aggregate Labor and Skills Price prior to this Change Order was.............................................................
	$
	***

	The Aggregate Labor and Skills Price will be changed by this Change Order in the amount of......................
	$
	***

	The new Contract Price including this Change Order will be...........................................................................
	$
	***

Adjustment to Provisional Sum
	
				
	The original Aggregate Provisional Sum was....................................................................................................
	$
	295,549,906
	

	Net change by previously authorized Change Orders (0001-00005).................................................................
	$
	(1,463,531
	)

	The Aggregate Provisional Sum prior to this Change Order was......................................................................
	$
	294,086,375
	

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

	The new Aggregate Provisional Sum including this Change Order will be......................................................
	$
	294,086,375
	

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

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

Adjustment to Payment Schedule: Yes. See Exhibit 3 of this Change Order.
Adjustment to Minimum Acceptance Criteria: N/A
Adjustment to Performance Guarantees: N/A
Adjustment to Design Basis: N/A
Other adjustments to liability or obligation of Contractor or Owner under the Agreement: 

Select either A or B:

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

Initials:  /s/ BT Contractor   /s/ EL Owner

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

Initials:          Contractor          Owner

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

	
			
	/s/ Ed Lehotsky
	 
	/s/ Bhupesh Thakkar

	For Owner
	 
	Contractor

	Ed Lehotsky
	 
	Bhupesh Thakkar

	Name
	 
	Name

	SVP E&C
	 
	Senior Project Manager

	Title
	 
	Title

	September 12, 2018
	 
	September 15, 2018

	Date of Signing
	 
	Date of Signing

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