Spreadsheet: randall_gay__31432__Change Orders Forecasted & SCC Claims
Sheet: GasBol

CHANGE ORDER LOG
[NAME].
362 km natural gas pipeline
[NAME] | Description | Reason Behind difference (if any) between SCC Position and Owner's Estimate | 2000-11-11 00:00:00 | 2000-11-11 00:00:00
 |  |  | SCC Position | Owner Estimate
 |  | Amounts in Yellow are expected but Not budgeted due to contingent nature of these amounts
Pipeline Forecasted Change Orders - GasOriente Boliviano Ltda
 | Bolivia Pipeline Pending / Forecasted Change Orders
GOR-PCO-016 | Purchase and shipment additional pipeline materials due to Environmental reasons |  |  | 0
GOR-PCO-021 | Bolivia Pipeline Contractor Early Completion Bonus | There will no early completion. (However, SCC is of the opinion that they never received NTP. In fact they received NTP 7/15/99) | 1450000 | 0
GOR-PCO-025 | Interest Expense on Late Payment of Offshore Invoices Submitted by SCC to GasOriente |  |  | 0
GOR-PCO-031 | Changes on Revised Aligment Sheets | SCC responsibility. | 259086 | 0
GOR-PCO-032 | Changes in Above Ground Installations (AGI's) | SCC responsibility. | 416946 | 0
GOR-PCO-034 | Increase in Wetland Crossing Requirements - See PCO-061 |  |  | 0
GOR-PCO-053 | Installation of screw Anchors |  |  | 0
GOR-PCO-054 | Transport of Pipes from Taperas to San Matias by Existing Roads |  |  | 0
GOR-PCO-055 | Stand-by KP-155, ROW and [NAME] | To be issued. (need to negotiate actual impacts.) | 116065 | 0
GOR-PCO-064 | Double handling pipe stored at San Matias |  |  | 0
GOR-PCO-065 | Exchange FBE Coated Pipe to Concrete Coated |  |  | 0
GOR-PCO-066 | Groundwater Investigations |  |  | 0
GOR-PCO-067 | Stand-by of [NAME] at KP 315+200 waiting details of location of Concrete Coated pipe |  |  | 0
GOR-PCO-071 | Disruption of Work at San Miguelito | Civil Unrest is FM Event. | 50000 | 0
GOR-PCO-082 | Disruption of Work at Canon de Fatima |  |  | 0
GOR-PCO-083 | Additional ROW Restoration Requirements | Env. Mitigation in SCC Scope, included in ridges restoration  below | 750000 | 0
GOR-PCO-084 | Owner directed Changes for 12" By-pass, MLV, Launcher & Receiver | SCC engineering mistake. | 192000 | 0
GOR-PCO-085 | Pipe Damage During Anchor Installation | Contractor Fault | 66000 | 0
GOR-PCO-086 | Additional Bolivian Camp Accomodations | Contractor has not demonstrated any actual cost. | 100000 | 0
GOR-PCO-087 | Supply of Radios for SCC, Owner, and D&M use. | Only D&M Portion is for Owner Account | 20000 | 10000
GOR-PCO-090 | Relocate Welding Crew KP153 to [NAME] | Owner Instruction was not given. | 22322 | 0
GOR-PCO-091 | Archaeological Investigations, December 1999 |  |  | 0
GOR-PCO-092 | Additional Works Resulting from Archaeological Investigations | Archeological is for Owners Account | 6359
GOR-PCO-093 | Stringing Difficulty from KP153 to KP 159 | No Scope Change, so SCC responsibility. | 54134 | 0
GOR-PCO-094 | Relocate [NAME] to [NAME] | Owner Instruction was not given. | 24323 | 0
GOR-PCO-095 | [NAME] | SCC engineering mistake | 48730 | 0
GOR-PCO-097 | Construction Signs for Archaeological Areas |  |  | 0
GOR-PCO-099 | Additional Cost at RVX KP120+380, Archaelogical investigation in spread 2 | Archeological is for Owners Account | 36521 | 36521
GOR-PCO-100 | Additional Drying and Caliper Run per Owner Change Directive | Drying and Caliper run total of 1.92/meter for 362.1 km, less than SCC claim. | 1184400
GOR-PCO-101 | Additional ROW requirements due to Future Compressor Stations & Anode Beds | In scope of work / original design | TBD | 0
GOR-PCO-102 | Pipeline Contractor Standby Costs due to Materials being held by Customs and at Bol/Bsl border | SCC mistake, they responsible for customs release | TBD | 0
GOR-PCO-103 | Costs Associated with Additional Time for Pre-Drying | Should be included in PCO-100 | 31366 | 0
GOR-PCO-104 | Supply of Personnel to Assist Owner's Subcontractor, Parsons | To be issued. | 2574 | 2574
GOR-PCO-105 | Additional Hydrotest Costs due to SIRESE requirements, Increasing Test Section from 10 to 15 | It is SCC responsibility to verify initial requirement with SIRESE; they needed to verify the installation license. | 1128275 | 0
GOR-PCO-106 | Additional ROW Restoration Costs from KP 155 to KP 174 due to Owner [NAME] | Included in Rebuilding Chiquitano Hills as below | TBD | 0
GOR-PCO-107 | EOT Claim for Various Delays, [NAME] | Captured below, avoid double counting | TBD | 0
GOR-PCO-108 | Additional Buoyancy Control Measures above SCC recommendations | Either included in approved above or unknown (equal to Brazil value) | TBD | 0
GOR-PCO-109 | Additional Costs Related to Dames and Moore's Addendum 1 Report | Included in Rebuilding KP66 & Chiquitano Hills as below | TBD | 0
GOR-PCO-110 | Hydrotest Valve Spools | SCC fault | 16853 | 0
GOR-PCO-111 | Change to Hydrotest Point Locations | SCC mistake. | 51470 | 0
GOR-PCO-113 | Survey at KP-66 | Needs verification. | 8165 | 8165
GOR-PCO-115 | Topographical Survey at KP 150+000 to KP 175+000 | Included in Chiquitano Hills restoration | 42857 | 0
GOR-PCO-116 | Cathodic Protection Crew Standby | Needs verification, no reason for standby given. | 100466 | 0
GOR-PCO-117 | Archaeological Investigation Support Under Direction of D&M at several locations Spread 1 | Directed by D&M - Owner review needed | 7490 | 7490
GOR-PCO-119 | Mechanical [NAME] at San Juan Camp and At KP 174+310 Awaiting Release of Materials from Customs by Owner. | SCC mistake, they responsible for customs release | 36496 | 0
GOR-PCO-120 | Mechanical Crew Standby at KP0+000 and KP87+850 Awaiting Release of Materials from Customs by Owner | SCC mistake, they responsible for customs release | 45948 | 0
GOR-PCO-121 | Electrical  Crew Standby at KP0+000  Awaiting Release of Materials from Customs by Owner. | SCC mistake, they responsible for customs release | 7255 | 0
GOR-PCO-122 | Pressurization of the Bolivian Pipeline Segment with 100 PSI of Dry Air | Owner Directive. | 27135 | 27135
GOR-PCO-124 | Stand-by of Restoration Crews at KP179+700 & KP218+200 | Needs verification, no reason for standby given. | 48035 | 0
GOR-PCO-125 | Stand-by of Hydrotest Crews at KP0+000 | Needs verification, no reason for standby given. | 77682 | 0
GOR-PCO-126 | Standby of our Owner requested Screw Anchor Support Crew at Bolivia Spread 2 while performing Owner’s Screw Anchor Installation scope of Work. | Needs verification, no reason for standby given. | 58842 | 0
GOR-PCO-127 | Correction of Exhibit C-2 Contract Price to equal [NAME], no cost change order | No cost change order - Owner okay | 0 | 0
 | Subtotal:
 | Subtotal of Forecasted & Budgeted Amount
 | Non-numbered items and exposure:
 | Conduto Spread 3 & 4 EOT Claim due to water on ROW | Subcontractor is claiming reimb for being on standby 4-5 months.  Claim has some merit, although owner removed subcontractor from ROW for environmental mitigation. | 4000000 | 2000000
 | Rebuilding Chiquitano Hills | Best guess at about 500k to 1000k for restoration per ridge for 5 ridges. | 2500000 | 2500000
 | Rebuilding ridge KP 66 (Bolivian [NAME]) | ESMS requirement. Based on best estimate of actuals spent | 2000000 | 1000000
 | Future EOT Claim SCC | Claim has some merit because of delay in Bolivian pipeline.  Related to Conduto Srpead claim above. | 2000000 | 1000000
 | Civil Unrest - San Matias, Starting Mar. 20, 2000 | FM Event up to 10 days . | 2649096 | 500000
 | Civil Unrest - Bolivia, September | FM Event up to 10 days | 2649096 | 0
 | Contingency for Bouyance Control Measures above SCC recommendations | Not issued. | 500000 | 250000
 | Warning letter - Bolivia | Warning should not be a reason for for SCC to shutdown and incur additional standby cost. | 100000 | 0
 | SCC Pipeline Commissioning Support | Included in Contract section 3.25. | 100000 | 100000
 | Stand-by Charges and relocation due to lock-out at KP 347+222
 | Stand-by Charges and relocation due to lock-out at KP 345+822 |  |  | -1101701
 | Increase in wall Thickness from 0.277" to 0.312" |  |  | -400000
 | [NAME] Design of KP242 facility
 | Additional Cost of Lagoon and Pond crossings KP 221+750 - KP 360+000
 | Additional Cost of Crossing Wetland and Minor River at KP 84
 | SCC Additional Staffing
 | SCC Extra Contingency
 | Credit for Material, Freight, technicians in reroutes paid for by owner
 | Credit for Screw Anchors bought by owner | Hard Line Position is value paid by Owners including transportation, taxes | 0 | -1101701
 | Credit for As-builts - GIS / Wetland Surveys | Approximate value for Wetland mapping (mostly) and GIS/As-builts by Turnstone | 0 | -400000
 | Subtotal:
 | Total SCC Claim in Excess of "Owner's Estimate"
Total GasBol Pending / Forecasted Change Orders