Document:

Change Orders 5,6,7 and 8 between Sabine Pass LNG, L.P. and Bechtel Corporation

 Exhibit 10.35 
 CHANGE ORDER FORM 
  

			
	 PROJECT NAME: Sabine Pass LNG Phase 2
 Receiving,
Storage and Re-Gasification Terminal
 Expansion (“Phase 2 Project”)
	  	 CHANGE ORDER NUMBER: SP2/BE-005
  
 DATE OF CHANGE ORDER: September 12, 2007

		
	COMPANY: Sabine Pass LNG, L.P.	  	 ADJUSTMENT TO CONTRACTOR’S
 FIXED FEE
NO#2

	CONTRACTOR: Bechtel Corporation	  	
		
	DATE OF AGREEMENT: July 21, 2006	  	

  
  
 The Agreement between the Parties listed above is changed as follows: 
 Increase in the Fixed Fee associated with the implementation of the following agreed Scope Changes: 
  

						
	1.	  	 Addition of 9 Ambient Air Vaporizers (Trend No. F-1009R1)
 Engineer, design, procure and install AAV Pilot Test Train based on eighteen (18) Ambient Air Vaporizer (AAV) Cells, an increase of nine AAVs.
	  	$	 5,987,000
			
	2.	  	 Additional Dredging Marine Basin & Flare Area (Trend No. F-0004)
 Proceed with contracting for additional dredging in the marine infield and the construction dock area to address build up of silt layers.
	  	$	5,306,000
			
	3.	  	 ESD Philosophy Revisions (Trend No. F-1001)
 Provide Home Office services to support ESD Philosophy changes. This modification revises the initial delineation in Phase 1 design for ESD-1 and ESD-2 application between PERC valve and unloading operation valves.

	  	$	181,000
			
	4.	  	 ESD Equipment Revisions (Trend No. F-1006)
 Delete 24” SCV subheader (eliminating ESD valve), and replace with (2) 30” ESD valves on the dual header, complete with modified functionality including P&ID updates and DCS changes.
	  	$	67,000
			
	5.	  	 Pipeline Compressor Additions (Trend No. F-1008)
 Add additional pipeline compressor equipment and testing services to existing Purchase Order
	  	$	74,002
			
	6.	  	 Send-Out Piping Modifications (Trend No. F-1014)
 Implement changes to Reciprocating Packaged Compressor as identified in Extra Charge Approval Request (ECAR) No. 7 dated April 5, 2007
	  	$	75,030
			
	7.	  	 Change Order SP2/BE-004 Remainder
 The
total changes identified under Change Order No. SP2/BE-004 amounted to increased costs of $25,400,000. The Fixed Fee adjustment was calculated based on $25,000,000. This line item represents the excess cost of $400,000 not previously included in the
Fixed Fee adjustment.
	  	$	400,000
			
		  	Total Changes:	  	$	12,090,032
		  		  	 	 
			
		  	Fixed Fee Adjustment:	  	$	400,000
		  		  	 	 

 The Total Changes listed above increase the cost of the Phase 2 Project by US$12,090,032. Pursuant to
Section 7.2 of Article 7 of the Agreement, for each US$5,000,000 increase in the cost of the Phase 2 Project, individually or in the aggregate, the Fixed Fee will be adjusted by US$200,000. Consequently, this Change Order represents an
adjustment to the Fixed Fee in the amount of US $400,000 (4% x $10,000,000). The remaining $ 2,090,032 of the Total Changes will added to a future Change Order when the next US$5,000,000 threshold is achieved.  
  

 Page 1 of 3 

			
	 PROJECT NAME: Sabine Pass LNG Phase 2
 Receiving,
Storage and Re-Gasification Terminal
 Expansion (“Phase 2 Project”)
	  	 CHANGE ORDER NUMBER: SP2/BE-005
  
 DATE OF CHANGE ORDER: September 12, 2007

		
	COMPANY: Sabine Pass LNG, L.P.	  	 ADJUSTMENT TO CONTRACTOR’S
 FIXED FEE
NO#2

	CONTRACTOR: Bechtel Corporation	  	
		
	DATE OF AGREEMENT: July 21, 2006	  	

  
  
 References: 
 Bechtel Letter
No. 25279-001-T007-GAM-00031 
 Bechtel Letter No. 25279-001-T007-GAM-00035 
 Bechtel Letter No. 25279-001-T007-GAM-00039 
 SPLNG Letter No. SP-BE-C-258 dated April 17, 2007 
 Project Instruction Forms SP2-007, SP2-017, SP2-018 and SP2-019 

Extra Charge Approval Request (ECAR) No. 7 dated April 5, 2007 
 Change Order No. SP2/BE-004 
 Detail Estimates: 
 Attachment A – Ambient Air Vaporizers 
 Attachment B – Additional Dredging 
 Attachment C – ESD Philosophy Revisions 
 Attachment D – ESD Equipment Revisions 
 Attachment E – Pipeline Compressor Additions 
 Attachment F – Send-Out Piping Modifications 
 Attachment G – Adjusted Fixed Fee Table 
  
  
 Adjustment to Contractor’s Fixed Fee 
  

				
		
	 The original Fixed Fee was
	  	$	18,500,000
		
	 Change in Fixed Fee by previously authorized Change Orders
	  	$	1,000,000
		
	 The Fixed Fee prior to this Change Order was
	  	$	19,500,000
		
	 The Fixed Fee will be increased by this Change Order in the amount of
	  	$	400,000
		
	 The new Fixed Fee including this Change Order will be
	  	$	19,900,000

 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 #005   upon the Fixed Fee and shall be deemed to compensate Bechtel fully for such change. 
 Upon execution of this Change Order by Company 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. 

 

 Page 2 of 3 

			
	 PROJECT NAME: Sabine Pass LNG Phase 2
 Receiving,
Storage and Re-Gasification Terminal
 Expansion (“Phase 2 Project”)
	  	 CHANGE ORDER NUMBER: SP2/BE-005
  
 DATE OF CHANGE ORDER: September 12, 2007

		
	COMPANY: Sabine Pass LNG, L.P.	  	 ADJUSTMENT TO CONTRACTOR’S
 FIXED FEE
NO#2

	CONTRACTOR: Bechtel Corporation	  	
		
	DATE OF AGREEMENT: July 21, 2006	  	

  
  
  

					
	 /s/ Stan Horton
	 		 	 /s/ Jose Montalvo

	* Charif Souki	 		 	Contractor
	Chairman	 		 	 Jose Montalvo

		 		 	Name
	 10/2/07
	 		 	 Project Manager

	Date of Signing	 		 	Title
		 		 	 08 Oct 07

		 		 	Date of Signing
			
	 /s/ Stan Horton
	 		 	
	* Stan Horton	 		 	
	President & COO Cheniere Energy	 		 	
			
	 10/2/07
	 		 	
	Date of Signing	 		 	
			
	 /s/ Ed Lehotsky
	 		 	
	* Ed Lehotsky	 		 	
	Owner Representative	 		 	
			
	 2 October 2007
	 		 	
	Date of Signing	 		 	

  

	*	Required Owner signature – Mr. Horton may sign on behalf of Mr. Souki during Mr. Souki’s absence. 

  

 Page 3 of 3 

 CHANGE ORDER FORM 
  

			
	 PROJECT NAME: Sabine Pass LNG Phase 2
 Receiving,
Storage and Re-Gasification Terminal
	  	CHANGE ORDER NUMBER: SP2/BE-006
	Expansion (“Phase 2 Project”)	  	DATE OF CHANGE ORDER: December 10, 2007
		
	COMPANY: Sabine Pass LNG, L.P.	  	ADJUSTMENT TO CONTRACTOR’S
		  	FIXED FEE NO#3
	CONTRACTOR: Bechtel Corporation	  	
		
	DATE OF AGREEMENT: July 21, 2006	  	

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

	I.	Increase in the Fixed Fee associated with the implementation of the following agreed Scope Changes: 

  

						
	1.	  	Change Order SP2/BE-005 Carry-Over Balance	  	$	2,090,032

 The total changes identified under Change Order No. SP2/BE-005 amounted to increased costs of
$12,090,032. The corresponding Fixed Fee adjustment was calculated based on $10,000,000. This line item represents the remainder difference of $2,090,032 not previously included in the Fixed Fee adjustment calculation. 
  

						
	2.	  	Kinder Morgan Meters	  	$	9,915,447

  

	 	a.	Procure and install piles for pipe supports related to the addition of two (2) Kinder Morgan meters. 

  

	 	b.	Prepare a Class IV Estimate identifying costs associated with the Engineering, Procurement and Construction (EPC) of the additional Kinder Morgan Meters based on design criteria
provided by Company. 

  

	 	c.	EPC of Kinder Morgan Meters and associated facilities. 

  

				
	Amount Eligible for Fixed Fee Calculation:	  	$	12,005,479

  

	 	3.	Change Order SP2/BE-006 Carry Over 

 Fixed
Fee increases are based on increments of $5,000,000. Consequently, the Fixed Fee increase associated with this Change Order is calculated based on $10,000,000 (4% x $10,000,000) for a total Fixed Fee Adjustment of $400,000. The remaining balance of
$2,005,479 will added to a future Change Order when the next US$5,000,000 threshold is achieved. 
  

				
	Total Fixed Fee Adjustment Amount:	  	$	400,000
		  	 	 

  

	II.	Article 2 of the Agreement titled “DEFINITIONS” is hereby amended to add the following definitions: 

 2.87 “Kinder Morgan Meters” means the meters to be engineered, procured and constructed for the Phase 2 Facility by Bechtel or a Company
Contractor, which are designated as “KM Meters”. 
 2.88 “Provisional Acceptance (KM Meters) means that all Services to be
performed by Bechtel or its Subcontractors and all work to be performed by Company Contractors and all other obligations under this Agreement are fully and completely performed in accordance with the terms of this Agreement, to achieve the
following: (i) RFH of the KM Meters; (ii) delivery by Bechtel to Company of a comprehensive Punchlist for the Services, including a cost estimate to complete the Punchlist, and the approval of such Punchlist and cost estimate by Company;
(iii) delivery by Bechtel to Company of all documentation required to be delivered under this Agreement as a prerequisite of achievement of Provisional Acceptance (KM Meters), including as-built drawings; (iv) delivery by Bechtel to
Company of all remaining capital spares, capital spare parts and consumable spare parts purchased by Bechtel or its Subcontractors and still in Bechtel’s or its Subcontractors’ possession; and (iv) delivery by Bechtel to Company of a
Notice of Provisional Acceptance (KM Meters) as required under Section 11.5(A). 
  

 Page 1 of 5 

 CHANGE ORDER FORM 
  

			
	 PROJECT NAME: Sabine Pass LNG Phase 2
 Receiving,
Storage and Re-Gasification Terminal
	  	CHANGE ORDER NUMBER: SP2/BE-006
	Expansion (“Phase 2 Project”)	  	DATE OF CHANGE ORDER: December 10, 2007
		
	COMPANY: Sabine Pass LNG, L.P.	  	ADJUSTMENT TO CONTRACTOR’S
		  	FIXED FEE NO#3
	CONTRACTOR: Bechtel Corporation	  	
		
	DATE OF AGREEMENT: July 21, 2006	  	

  

	III.	Section 2.39 of Article 2 of the Agreement is hereby deleted in its entirety and replaced by the following Section 2.39: 

 “2.39 “Final Acceptance” means that all Services to be performed by Bechtel or its Subcontractors and all work to be performed by Company
Contractors and all other obligations under this Agreement (except for Services and obligations that survive the termination or expiration of this Agreement, including obligations for Warranties and correction of Defective Services) are fully and
completely performed in accordance with the terms of this Agreement, including: (i) the achievement of Provisional Acceptance (BOP), Provisional Acceptance (Tank S-104), Provisional Acceptance (Tank S-105) and Provisional Acceptance (KM
Meters); (ii) the completion of all Punchlist items, except those Punchlist items that Company has expressly in writing excused Bechtel or Company Contractors from performing; (iii) delivery by Bechtel to Company of a fully executed final
conditional lien and claim waiver in the form of Attachment I, Schedule I-3; (iv) delivery by Bechtel of fully executed final conditional lien and claim waivers from all Major Bechtel Subcontractors in the form of Attachment I, Schedule I-4;
(v) delivery by all Company Contractors and their subcontractors of conditional or unconditional final lien and claim waivers as required by the applicable Company Contracts; (vi) delivery by Bechtel to Company of all documentation
required to be delivered under this Agreement as a prerequisite of achievement of Final Acceptance; (vii) unless otherwise instructed by Company pursuant to Section 18.2, removal from the Phase 2 Site of all of the personnel, supplies,
waste, materials, rubbish, and temporary facilities of Bechtel, Bechtel Subcontractors and Company Contractors; and (viii) delivery by Bechtel to Company of all remaining consumable spare parts and capital spare parts purchased by Bechtel or
its Subcontractors and still in Bechtel’s or its Subcontractors’ possession; (ix) delivery by Bechtel to Company of a Notice of Final Acceptance as required under Section 11.6.” 
  

	IV.	Section 11.2 of Article 11 of the Agreement is hereby deleted in its entirety and replaced by the following Section 11.2: 

 “Punchlist. Whenever a System is Ready for Handover, Bechtel shall submit to Company for Company’s review a Punchlist for that System.
Bechtel shall thereafter modify the Punchlist as directed by Company, and the Parties shall then mutually agree upon the Punchlist for such System. Bechtel shall update such Punchlist as appropriate as additional Services and work are performed with
respect to such System. At the same time that it gives Company notice that the requirements for Provisional Acceptance (BOP), Provisional Acceptance (Tank S-104), Provisional Acceptance (Tank S-105) or Provisional Acceptance (KM Meters) have been
met pursuant to Section 11.3, 11.4, 11.5 or 11.5(A), as applicable, Bechtel shall also submit to Company for Company’s review an updated Punchlist for all Systems. Bechtel shall thereafter modify such updated Punchlist as directed by
Company, and the Parties shall then mutually agree upon the final Punchlist for all Systems. Bechtel shall not have any obligation to perform Company Contractor’s Punchlist work.” 
  

	V.	Article 11 of the Agreement is hereby amended to add the following Section 11.5(A): 

 “11.5(A) Provisional Acceptance (KM Meters). When all the requirements for Provisional Acceptance (KM Meters) have been met, Bechtel shall so notify Company in writing using the Notice of Provisional
Acceptance Form attached hereto as Attachment N. Within thirty (30) days of the date of such notice, Company shall give Bechtel written notice of Company’s Provisional Acceptance (KM Meters), or will advise Bechtel in writing of any
Services remaining to be performed by Bechtel and any work remaining to be performed by Company Contractors, related to the KM Meters, other than Services or work of a Punchlist nature. Upon completion of such Services and the completion of such
work by Company Contractors, Bechtel shall so notify Company in writing using the Notice of Provisional Acceptance Form attached hereto as Attachment N. Within ten (10) days of the date of such notice, Company shall in writing give Bechtel

  

 Page 2 of 5 

 
CHANGE ORDER FORM 
  

			
	 PROJECT NAME: Sabine Pass LNG Phase 2
 Receiving,
Storage and Re-Gasification Terminal
	  	CHANGE ORDER NUMBER: SP2/BE-006
	Expansion (“Phase 2 Project”)	  	DATE OF CHANGE ORDER: December 10, 2007
		
	COMPANY: Sabine Pass LNG, L.P.	  	ADJUSTMENT TO CONTRACTOR’S
		  	FIXED FEE NO#3
	CONTRACTOR: Bechtel Corporation	  	
		
	DATE OF AGREEMENT: July 21, 2006	  	

  
 notice of
Company’s Provisional Acceptance (KM Meters), or written notice of any Services remaining to be performed by Bechtel and any work remaining to be performed by Company Contractors, related to the Services. In the latter instance, the foregoing
procedure with respect to such specified unfinished Services and work will be repeated. Company’s use of the Services shall not constitute Provisional Acceptance (KM Meters). If Company fails to give the required notice within the specified
period above, provided that Bechtel gave notice of Provisional Acceptance (KM Meters) on the required Notice of Provisional Acceptance Form, and provided further that Bechtel has reasonably complied with the requirements for achieving Provisional
Acceptance (KM Meters), as defined herein, then Bechtel shall be deemed to have achieved Provisional Acceptance (KM Meters), but only as between Bechtel and Company, and not with respect to any Company Contractor. Such Provisional Acceptance (KM
Meters) shall not relieve Bechtel of any obligations surviving Provisional Acceptance (KM Meters), Final Acceptance or of any Defective Services.” 
  

	VI.	The first sentence of Section 11.6 of Article 11 of the Agreement is hereby revised to include reference to Provisional Acceptance (KM Meters) as follows:

 “After Provisional Acceptance (BOP), Provisional Acceptance (Tank S-104), Provisional Acceptance (Tank S-105) and
Provisional Acceptance (KM Meters), Bechtel shall ensure that all items on the Punchlist are completed unless Company in writing excuses the completion of certain Punchlist items.” 
  

	VII	The first sentence of Section 13.1.2 of Article 13 of the Agreement is hereby revised to include reference to Provisional Acceptance (KM Meters) as follows:

 “Provided Company has notified Bechtel in writing, within a reasonable time after Company’s discovery of a Defect
in the Services at any time during the performance of the Services and within eighteen (18) months after Provisional Acceptance (BOP) with respect to the Balance of Plant, and within eighteen (18) months after Provisional Acceptance (Tank
S-104) with respect to Tank S-104, and within eighteen (18) months after Provisional Acceptance (Tank S-105) with respect to Tank S-105, and within eighteen (18) months after Provisional Acceptance (KM Meters) with respect to the KM Meters
(each such period during the performance of the Services and for eighteen (18) months after the respective Provisional Acceptance hereinafter called “Defect Correction Period”), stating with reasonable specificity the reasons Company
believes such Services are Defective, Bechtel shall promptly correct (by repair, replacement, re-performance or otherwise) such Defective Services and perform any other Services, including construction and management Services, necessary to correct
such Defective Services (“Corrective Services”).” 
  

 Page 3 of 5 

 CHANGE ORDER FORM 
  

			
	 PROJECT NAME: Sabine Pass LNG Phase 2
 Receiving,
Storage and Re-Gasification Terminal
	  	CHANGE ORDER NUMBER: SP2/BE-006
	Expansion (“Phase 2 Project”)	  	DATE OF CHANGE ORDER: December 10, 2007
		
	COMPANY: Sabine Pass LNG, L.P.	  	ADJUSTMENT TO CONTRACTOR’S
		  	FIXED FEE NO#3
	CONTRACTOR: Bechtel Corporation	  	
		
	DATE OF AGREEMENT: July 21, 2006	  	

  
  
 References: 
 Project Instruction Form
SP2-030 
 Project Instruction Form SP2-032 
 Project Instruction Form SP2-034 
 Change Order No. SP2/BE-005 
 Detail Estimates: 
 Attachment A
– Kinder Morgan Meters 
 Attachment B – Adjusted Fixed Fee Table 
  
  
 Adjustment to Contractor’s Fixed Fee 
  

				
	 The original Fixed Fee was
	  	$	 18,500,000
		
	 Change in Fixed Fee by previously authorized Change Orders
	  	$	1,400,000
		
	 The Fixed Fee prior to this Change Order was
	  	$	19,900,000
		
	 The Fixed Fee will be increased by this Change Order in the amount of
	  	$	400,000
		
	 The new Fixed Fee including this Change Order will be
	  	$	20,300,000

 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 #006 upon the Fixed Fee and shall be deemed to compensate Bechtel fully for such change. 
 Upon
execution of this Change Order by Company 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. 
  

 Page 4 of 5 

 CHANGE ORDER FORM 
  

			
	 PROJECT NAME: Sabine Pass LNG Phase 2
 Receiving,
Storage and Re-Gasification Terminal
	  	CHANGE ORDER NUMBER: SP2/BE-006
	Expansion (“Phase 2 Project”)	  	DATE OF CHANGE ORDER: December 10, 2007
		
	COMPANY: Sabine Pass LNG, L.P.	  	ADJUSTMENT TO CONTRACTOR’S
		  	FIXED FEE NO#3
	CONTRACTOR: Bechtel Corporation	  	
		
	DATE OF AGREEMENT: July 21, 2006	  	

  
  
  

					
	 /s/ Charif Souki
	 		 	 Bechtel /s/ Jose Montalvo

	* Charif Souki	 		 	Contractor
	Chairman	 		 	 /s/ Jose Montalvo

		 		 	Name
	 12-19-07
	 		 	 Project Mgr

	Date of Signing	 		 	Title
		 		 	 07 Jan 08

		 		 	Date of Signing
			
	 /s/ Stan Horton
	 		 	
	* Stan Horton	 		 	
	President & COO Cheniere Energy	 		 	
			
	 12/19/07
	 		 	
	Date of Signing	 		 	
			
	 /s/ Ed Lehotsky
	 		 	
	* Ed Lehotsky	 		 	
	Owner Representative	 		 	
			
	 Dec 18, 2007
	 		 	
	Date of Signing	 		 	

  

	*	Required Owner signature – Mr. Horton may sign on behalf of Mr. Souki during Mr. Souki’s absence. 

  

 Page 5 of 5 

 CHANGE ORDER FORM 
  

			
	 PROJECT NAME: Sabine Pass LNG Phase 2
 Receiving,
Storage and Re-Gasification Terminal
	  	CHANGE ORDER NUMBER: SP2/BE-007
	Expansion (“Phase 2 Project”)	  	DATE OF CHANGE ORDER: December 3, 2007
		
	COMPANY: Sabine Pass LNG, L.P.	  	Commissioning and Start-Up Support Services
		
	CONTRACTOR: Bechtel Corporation	  	
		
	DATE OF AGREEMENT: July 21, 2006	  	

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

	I.	Section 4.13 of the Agreement, titled “Commissioning and Start-Up Support Services”, is hereby revised to add the following Section 4.13.5:

 Notwithstanding the foregoing, and if requested by Company to do so, Bechtel will provide preliminary support services
related to Commissioning and Start-Up (“Preliminary CSU Services”) such as assistance with planning activities, estimate preparation and development of procedures and initial schedules. For the performance of such Preliminary CSU Services,
Company shall pay Bechtel a total compensation consisting of Bechtel’s recoverable costs as defined in Attachment C “Recoverable Costs,” plus a Fixed Fee. For all other CSU Services, Bechtel may furnish commissioning, start-up and
performance testing personnel on a “seconded” basis as provided above in this Section 4.13. 
 Note: Actual compensation adjustments
for Preliminary CSU Services provided will be addressed in a future Change Order. 
  
  
 Adjustment to Contractor’s Fixed Fee 
  

				
	 The original Fixed Fee was
	  	$	 18,500,000
		
	 Change in Fixed Fee by previously authorized Change Orders
	  	$	1,800,000
		
	 The Fixed Fee prior to this Change Order was
	  	$	20,300,000
		
	 The Fixed Fee will be increased by this Change Order in the amount of
	  	$	0.00
		
	 The new Fixed Fee including this Change Order will be
	  	$	20,300,000

 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 #007 upon the Fixed Fee and shall be deemed to compensate Bechtel fully for such change. 
 Upon
execution of this Change Order by Company 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. 
  

 Page 1 of 2 

 CHANGE ORDER FORM 
  

			
	 PROJECT NAME: Sabine Pass LNG Phase 2
 Receiving,
Storage and Re-Gasification Terminal
	  	CHANGE ORDER NUMBER: SP2/BE-007
	Expansion (“Phase 2 Project”)	  	DATE OF CHANGE ORDER: December 3, 2007
		
	COMPANY: Sabine Pass LNG, L.P.	  	Commissioning and Start-Up Support Services
		
	CONTRACTOR: Bechtel Corporation	  	
		
	DATE OF AGREEMENT: July 21, 2006	  	

  
  
  

					
	 /s/ Charif Souki
	 		 	 /s/ Jose Montalvo

	* Charif Souki	 		 	Contractor
	Chairman	 		 	 Jose Montalvo

		 		 	Name
	 1-10-08
	 		 	 Project Manager

	Date of Signing	 		 	Title
		 		 	 22 Jan 2008

		 		 	Date of Signing
			
	 /s/ Stan Horton
	 		 	
	* Stan Horton	 		 	
	President & COO Cheniere Energy	 		 	
			
	 1-9-08
	 		 	
	Date of Signing	 		 	
			
	 /s/ Ed Lehotsky
	 		 	
	* Ed Lehotsky	 		 	
	Owner Representative	 		 	
			
	 Jan 8, 2008
	 		 	
	Date of Signing	 		 	

  

	*	Required Owner signature – Mr. Horton may sign on behalf of Mr. Souki during Mr. Souki’s absence. 

  

 Page 2 of 2 

 CHANGE ORDER FORM 
  

			
	PROJECT NAME: Sabine Pass LNG Phase 2	  	CHANGE ORDER NUMBER: SP2/BE-008
	Receiving, Storage and Re-Gasification Terminal	  	
	Expansion (“Phase 2 Project”)	  	DATE OF CHANGE ORDER: December 18, 2007
		  	
		
	COMPANY: Sabine Pass LNG, L.P.	  	ADJUSTMENT TO CONTRACTOR’S
		  	FIXED FEE NO#4
	CONTRACTOR: Bechtel Corporation	  	
		
	DATE OF AGREEMENT: July 21, 2006	  	

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

	I.	Increase in the Fixed Fee associated with the implementation of the following agreed Scope Changes: 

  

										
	1.	  	Additional Dredging (Trend F-1058)	  	$	3,644,168
		  	 Add additional dredging quantities in the tug berth (bucket dredge) and main basin (suction dredge).
	  		
			
	2.	  	Pipe Corrosion Pads (Trend F-1047)	  	$	111,320
		  	 Incorporate into specification and design a corrosion barrier to prevent contact between bare pipe and steel supports and prevent moisture build-up.

	  		
			
	3.	  	4” Parallel Bypass Control Valve on P1 Recondenser (Trend F-1044)	  	$	52,351
		  	 Provide technical confirmation that SPLNG procured valve is appropriate for the process system; identify and procure miscellaneous piping components
and provide installation of valve assembly.
	  		
					
		  		 		  	 Total Amount of agreed Scope Changes:
 (Items 1, 2 & 3 above)
	  	$	3,807,839
		  		 		  		  	 	 
			
	4.	  	Change Order SP2/BE-006 Carry-Over	  	$	2,005,479
		  	 This line item represents the remainder difference of $2,005,479 not previously included in the Fixed Fee adjustment calculation.
	  		
					
		  		 		  	 Amount Eligible for Fixed Fee Calculation:
 (Items 1,
2, 3 & 4 above)
	  	$	5,813,318
		  		 		  		  	 	 
			
	5.	  	Change Order SP2/BE-008 Fixed Fee	  		
		  	 Fixed Fee increases are based on increments of $5,000,000. Consequently, the Fixed Fee increase associated with this Change Order is calculated
based on $5,000,000 (4% x $5,000,000) for a total Fixed Fee Adjustment of $200,000. The remaining balance of $813,318 will be added to a future Change Order when the next US$5,000,000 threshold is achieved.
	  		
					
		  		 		  	 Total Fixed Fee Adjustment Amount:
	  	$	200,000
		  		 		  		  	 	 

  

 Page 1 of 3 

 CHANGE ORDER FORM 
  

			
	PROJECT NAME: Sabine Pass LNG Phase 2	  	CHANGE ORDER NUMBER: SP2/BE-008
	Receiving, Storage and Re-Gasification Terminal	  	
	Expansion (“Phase 2 Project”)	  	DATE OF CHANGE ORDER: December 18, 2007
		  	
		
	COMPANY: Sabine Pass LNG, L.P.	  	ADJUSTMENT TO CONTRACTOR’S
		  	FIXED FEE NO#4
	CONTRACTOR: Bechtel Corporation	  	
		
	DATE OF AGREEMENT: July 21, 2006	  	

  
  
 ATTACHMENTS: 
 Attachment A –
Trend Estimate (F-1058) 
 Attachment B – Trend Estimate (F-1047) 
 Attachment C – Trend Estimate (F-1044) 
 Attachment D – Adjusted Fixed Fee Table 
 REFERENCES: 
 Project Instruction Form SP2-018 
 Project
Instruction Form SP2-028 
 Project Instruction Form SP2-029 
  

 
 Adjustment to Contractor’s Fixed Fee 
  

				
	 The original Fixed Fee was
	  	$	18,500,000
		
	 Change in Fixed Fee by previously authorized Change Orders
	  	$	1,800,000
		
	 The Fixed Fee prior to this Change Order was
	  	$	20,300,000
		
	 The Fixed Fee will be increased by this Change Order in the amount of
	  	$	200,000
		
	 The new Fixed Fee including this Change Order will be
	  	$	20,500,000

 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 #008 upon the Fixed Fee and shall be deemed to compensate Bechtel fully for such change. 
 Upon
execution of this Change Order by Company 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. 
  

 Page 2 of 3 

 CHANGE ORDER FORM 
  

			
	PROJECT NAME: Sabine Pass LNG Phase 2	  	CHANGE ORDER NUMBER: SP2/BE-008
	Receiving, Storage and Re-Gasification Terminal	  	
	Expansion (“Phase 2 Project”)	  	DATE OF CHANGE ORDER: December 18, 2007
		  	
		
	COMPANY: Sabine Pass LNG, L.P.	  	ADJUSTMENT TO CONTRACTOR’S
		  	FIXED FEE NO#4
	CONTRACTOR: Bechtel Corporation	  	
		
	DATE OF AGREEMENT: July 21, 2006	  	

  
  
  

					
	 /s/ Charif Souki
	 		 	 /s/ Jose Montalvo

	* Charif Souki	 		 	Contractor
	Chairman	 		 	 Jose Montalvo

		 		 	Name
	 1-10-08
	 		 	 Project Manager

	Date of Signing	 		 	Title
		 		 	 22 Jan 08

		 		 	Date of Signing
			
	 /s/ Stan Horton
	 		 	
	* Stan Horton	 		 	
	President & COO Cheniere Energy	 		 	
			
	 1-9-08
	 		 	
	Date of Signing	 		 	
			
	 /s/ Ed Lehotsky
	 		 	
	* Ed Lehotsky	 		 	
	Owner Representative	 		 	
			
	 1/8/2008
	 		 	
	Date of Signing	 		 	

  

	*	Required Owner signature – Mr. Horton may sign on behalf of Mr. Souki during Mr. Souki’s absence. 

  

 Page 3 of 3Change Order 7 between Sabine Pass LNG, L.P. and Remedial Construction Services

 Exhibit 10.42 
 CHANGE ORDER FORM 
 (for use when the Parties execute the Change Order pursuant to Section 32 of
the General Conditions) 
  

			
		
	PROJECT NAME:	  	Sabine Pass LNG Project (Phase 2)
		
	CHANGE ORDER NUMBER:	  	007
		
	DATE OF CHANGE ORDER:	  	September 11, 2007
		
	PURCHASER:	  	Sabine Pass LNG, L.P.
		
	SOIL CONTRACTOR:	  	Remedial Construction Services, L.P.
		
	CONTRACT NO.	  	25279-004-OC2-C000-00001
		
	DATE OF AGREEMENT:	  	July 21, 2006

  
  
 The Agreement between the Parties listed above is charged as follows: (attach additional documentation if necessary) 
 Description of Change: This CO No. 007 is issued to incorporate into the Soil Improvement Contract the following: 
 Adjustment of quantities as presently forecasted by Engineering and as described in the revised Exhibit “C” Quantities, Pricing and Data, dated
September 11, 2007, revised Exhibit “D”, Scope of Work, dated September 11, 2007, and revised Exhibit “E”, Drawings, dated September 11, 2007. 
 Attachments: 
  

	 	1)	Contract Exhibit “C”, Quantities, Pricing and Data, dated September 11, 2007 that supersedes and replaces Exhibit “C”, Quantities, Pricing and Data, dated
August 6, 2007 in its entirety. 

  

	 	2)	Contract Exhibit “D”, Scope of Work, dated September 11, 2007 that supersedes and replaces Exhibit “D”, Scope of Work, dated 01 November 2006 in its
entirety. 

  

	 	3)	Contract Exhibit “E”, Drawings, dated September 11, 2007 that supersedes and replaces Exhibit “E”, Drawings, dated 01 November 2006 in its entirety.

  
  
  

				
	 The original contract price was
	 	$	28,526,962.28
		 	 	 
		
	 Net Change by previously authorized Change Orders
	 	$	134,157.95
		 	 	 
		
	 The Contract Price prior to this Change Order
	 	$	28,661,120.23
		 	 	 
		
	 The Contract Price will be increased <decreased> by this Change Order amount of
	 	$	-2,389,279.66
		 	 	 
		
	 The New Contract Price including this Change Order will be
	 	$	26,271,840.57
		 	 	 

 Upon execution of this Change Order by Sabine Pass LNG, L.P. and Remedial Construction Services, L.P. 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 Condition
of the Agreement shall remain in full force and effect. This Change Order is executed by each of the Parties’ duly authorized representatives. 
  

					
	Purchaser:	 	Soil Contractor:
	Sabine Pass LNG, L.P.	 	Remedial Construction Services, L.P.
	By:	 	 Sabine Pass LNG-GP, Inc.,
 Its general
partner
	 	

  

									
	Authorized Signature:	 	 /s/ Carlos Macias
	 		 	Authorized Signature:	 	 /s/ Steven R. Birdwell

	Name:	 	 Carlos Macias
	 		 	Name:	 	 Steven R. Birdwell

	Title:	 	 Dir, Proj. Mgmt
	 		 	Title:	 	 President

	Date of Signing:	 	 Sept 20, 2007
	 		 	Date of Signing:	 	 10/1/07

  

 Page 1 of 1

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