Spreadsheet: randall_gay__31432__Change Orders Forecasted & SCC Claims
Sheet: GasMat

CHANGE ORDER LOG
[NAME] do [NAME].
278 km natural gas pipeline
[NAME] | Description |  | Scenarios | 2000-11-11 00:00:00
 |  | Reason Behind difference (if any) between SCC Position and Owner's Estimate | SCC Position | Owner Estimate
 |  | Amounts in Yellow are expected but Not budgeted due to contingent nature of these amounts
Pipeline Pending / Forecasted Change Orders - GasOcidente do [NAME].
 | GasMat Pending / Forecasted Change Orders
GOC-PCO-004 | Powercrete Pipe Coating 40 mil thickness for 1,700 LM |  |  | 0
GOC-PCO-005 | Supply and Installation of 12" Line Pipe at Power Plant | Not issued by SCC yet. | 65000 | 0
GOC-PCO-007 | Re-Route from KP606+167 to KP629+171 & KP587+447 to KP592+447 |  |  | 0
GOC-PCO-008 | Geotechnical Investigation of Rio Cuiaba due to Re-Route |  |  | 0
GOC-PCO-012 | Additional 4.051 KM of Line Pipe Purchase due to Re-Routes |  |  | 0
GOC-PCO-013 | Installation of Additional 4.051 KM due to ReRoutes |  |  | 0
GOC-PCO-020 | Additional Non-Pipe Materials for Environmental Issues |  |  | 0
GOC-PCO-025 | [NAME] 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) | 1050000 | 0
GOC-PCO-028 | Interest Expense on Late Payment of Offshore Invoices Submitted by SCC to GasOcidente |  |  | 0
GOC-PCO-034 | Increase in Length due to Multiple Re-Routes adding 1,552 LM Between KP-417 and KP-616+632 |  |  | 0
GOC-PCO-040 | Installation of Screw Anchors |  |  | 0
GOC-PCO-042 | Additional Wetland Crossing Requirements |  |  | 0
GOC-PCO-043 | Lock-out at KP 381 to KP 397, [NAME] | Civil Unrest is FM Event. | 23328 | 0
GOC-PCO-044 | Lock-Out in the Ridges, Spread 3 Brazil |  |  | 0
GOC-PCO-045 | Changes on [NAME], Block Valves & Compressor Sites | SCC engineering mistake. | 160430 | 0
GOC-PCO-046 | Brazil 3, Ridges: Additional Line Length due to Re-Routes | To be issued by SCC; Value based on estimate by SCC; environmental requirement. | 1188000 | 1188000
GOC-PCO-047 | Brazil 3, Ridges: NTP Delay, EOT & overheads of Conduto | Have not seen back-up, to go to dispute resolution | 2180000
GOC-PCO-048 | Brazil 3, Ridges: NTP Delay, EOT & overheads of SCC | Have not seen back-up, to go to dispute resolution | 3308472 | 827118
GOC-PCO-050 | Additional Restoration Measures outside ridges | Env. Mitigation is Contractor Responsibility | 300000 | 0
GOC-PCO-051 | Changes on revised aligment sheets | SCC engineering mistake | 898665 | 0
GOC-PCO-052 | Relocation around unforseen gullies at KP 522 |  |  | 0
GOC-PCO-056 | Mob, Demob & Equipment Standby  Delay to NTP for Brazil Spread 3 | Examine Actual Stand-by Equipment; based on contractual values for mobilization and demobilization. In Dispute. | 9695838 | 3200000
GOC-PCO-057 | Modified Execution Plan/Acceleration Costs - Spread 3 | Claim has only partial merit because SCC has reduced costs of execution. | 1520000 | 380000
GOC-PCO-059 | Owner Directed Changes for 12" By-pass, MLV, Launcher, etc. | SCC engineering mistake | 132000 | 0
GOC-PCO-060 | Increased Difficulty in Ridges due to Re-route | SCC is claiming higher degree of difficulty; however in actuality there has been a reduction in difficulty. | 1000000 | 0
GOC-PCO-061 | Lock-outs and Re-Routes in Brazil [NAME] | FM but also SCC engineering mistakes. To be negotiated. | 500000 | 250000
GOC-PCO-062 | Additional Brazilian Camp Accomodations for Owner | No additional camp accomodations provided. | 30000 | 0
GOC-PCO-063 | Supply of radios for SCC, Owner, D&M. | Only D&M Portion to Owner Account | 15000 | 9000
GOC-PCO-067 | Additional Drying & Caliper Run per Owner Change Directive | To be issued; require further backup. | 875140 | 0
GOC-PCO-068 | Security for SCC & Owner Personnel, Caceres to San Matias | Should be in SCC's scope | TBD | 0
GOC-PCO-069 | Additional ROW requirements due to Future Compressor Stations & Anode beds | In scope SCC | TBD | 0
GOC-PCO-070 | Inability to use Taquaral Access Road per Owner Directive, Additional costs alternative route | Have not seen back-up | 330846 | 0
GOC-PCO-071 | Additional Heavy Equipment Rental due to Owner Restrictions on Blasting of Karst/Limestone in Ridges | Included in modified execution plan | TBD | 0
GOC-PCO-072 | Additional Blasting Restrictions on Limited 20 m ROW | Reduced cost of blasting explosives, experts, Included in modified execution plan | TBD | 0
GOC-PCO-073 | Pipeline Contractor Standby Costs due to Materials being held by Customs at Bol/Bsl border | SCC mistake, they responsible for customs release | TBD | 0
GOC-PCO-074 | EOT Claim for Various Delays | Included in PCO-047, | TBD | 0
GOC-PCO-075 | Additonal Buoyance Control Measures above SCC recommendations | Have not seen claim so don't know value; see below in exposures | TBD | 0
GOC-PCO-076 | Additional Costs related to Dames and Moore's Addendum 1 Report | Assumed included in the Restoration of ridges below (one package) | TBD | 0
GOC-PCO-077 | Correction of Exhibit C-2 Contract Price to equal [NAME], No cost | No cost; Owner okay with correction | 0 | 0
GOC-PCO-078 | Additional Hydroseeding | Includes some double counting in ridges restoration. | 605000 | 151250
GOC-PCO-079 | Cost delta between estimated and actual - supplement to PCO-065 Powercrete J materials | Owner directive for pipe and materials for drilling | 124190 | 124190
 | Subtotal:
 | Contingency:
 | Subtotal of Forecasted & Budgeted Amount
 | Non-numbered items and exposure:
 | Restoration Ridges | 8 ridges at half a million a piece to restore ridge.  Completed 1/2 of restoration. | 4000000 | 4000000
 | Contingency for Blasting Restrictions and increased equipment rental | Not issued, and no estimate or backup available. | 500000 | 250000
 | Contingency for Bouyance Control Measures above SCC recommendations | Not issued, and no estimate or backup available. | 250000 | 125000
 | Contingency for various lockouts due to landowner issues | Based on 5-10 days of crew standby for specific activity @ 52,982 / day |  | 529820
 | Credit for Carve Out of Ridges from EPC Contract |  | 0 | -4744523
 | Credit for Material, Freight, technicians in reroutes paid for by owner | Need to firm up. Have done analysis; some reroutes were caused by landowner lockouts | 0 | -900000
 | Credit for Screw Anchors bought by owner | Total negative bouyancy bought by Owners for Brazil, share the cost 50/50 | 0 | -75000
 | Material testing 12" pipe
 | Relocation of ROW clear and grade crew KP 381.98
 | Increase in WT from 0.277" to 0.312"
 | Lock-out in the ridges - Spread 3
 | Increase in length of directional drilled crossings
 | FBE coating to joints before powercrete coating
 | Changes on revised aligment sheets
 | Increase in lenght of pipeline due to re-routes
 | Relocate entire spread from Spread 2 on completion of work to Spread 1B
 | Supply of repeaters for radios supplied to SCC
 | Trial Holes KP 503+200
 | Directional Drilling Ridges 6 & 9
 | SCC Extra Contingency
 | Error in formula 6-22 change order log:
 | Subtotal:
 | Total SCC Claims in Excess of "Owners Equity"
Total Power Plant Pending / Forecasted Change Orders with contingency