Spreadsheet: vkaminski__40900__CASH_GasMat_0400MyCopy
Sheet: Turnkey

TURNKEY COMPONENTS & CONSTRUCTION TAXES ($000)
TURNKEY COMPONENTS |  |  |  |  | CONSTRUCTION TAXES
 |  | Turnkey | Turnkey
 |  | Orig - Taxes | New Taxes |  | Tax On Services |  | Tax Rate | % Onshore | Tax Basis | Tax Amount
Engineering |  | 1096.001 | 1096.001 |  | Construction (Included In Contract) |  | 0 | 1
SCADA |  | 1274.931 | 1274.931 |  | Pre-NTP Engineering |  |  | 1
Pipeline Materials |  | 25176.376 | 25176.376 |  | Project Management |  |  | 1
Non-Pipe Materials |  | 1398.227 | 1398.227 |  | Construction Management |  |  | 1
Construction |  | 30763.082 | 30763.082 |  | Warranty Management |  |  | 1
Pre-NTP Engineering |  | 74.342 | 74.342 |  |  | Total Tax On Services
Project Management |  | 558.621 | 558.621
Construction Management |  | 834.362 | 834.362 |  | ICMS On Transportation Within Brazil (Exempt)
Warranty Management |  | 6.594 | 6.594 |  | Pipe Only |  |  | 1
Indemnity Fee |  | 4888.2 | 4888.2 |  | Non-Pipe Material |  |  | 1
Subtotal Before Taxes |  |  |  |  | Plus: Total Customs / Duties (See Below) |  |  | 1
Construction Taxes |  | 342.399 |  |  | Transportation |  |  | Jose Bestard Assumption |  | 650
Total [NAME] |  |  |  |  |  | Total ICMS On Transportation (Included In Construction / Pipe / Non-Pipe Costs)
Approved Change Orders (04/04/2000 Monthly Progress Report) |  |  |  |  | Customs / Duties
 |  |  |  |  | State ICMS
P.C.O. - 001 Survey / Engr For Addit'l Length |  |  | 37.214 |  |  | Pipe Only | 0 | 1
P.C.O. - 002 Survey / Engr For Reduced Length |  |  | 123.453 |  |  | Non-Pipe Materials |  | 1
P.C.O. - 003 Pipe Laydown And Storage Yard |  |  | 180 |  |  | Subtotal
P.C.O. - 009 Geotech. Investigation For River Crossing |  |  | 66.15 |  | Import Taxes
P.C.O. - 010 Reroute Due To Landowner |  |  | 47.72 |  |  | Pipe Only | 0 | 1
P.C.O. - 011 Home Office Support For Survey Work |  |  | 8.034 |  |  | Non-Pipe Materials |  | 1
P.C.O. - 014 Eliminate Compressor Stations |  |  | 9.105 |  |  | Subtotal
P.C.O. - 015 [NAME] (IPE) Visit For ROW Changes |  |  | 5.284 |  | Federal IPI
P.C.O. - 016 Inspect Pirputenga & Santana Ridges |  |  | 7.383 |  |  | Pipe Only | 0 | 1
P.C.O. - 017 Ridges Core Samples |  |  | 32.128 |  |  | Non-Pipe Materials |  | 1
P.C.O. - 018 Reroute Pipeline In Ridges |  |  | 19.01 |  |  | Subtotal
P.C.O. - 019 Survey Land For Metering Station |  |  | 9.535 |  |  | Total Customs / Duties
P.C.O. - 021 Extended Overheads (42% Of $300) |  |  | 125.999
P.C.O. - 022 Additional Inspection Staff (42% Of $1,650) |  |  | 693 |  | Total Construction Taxes
P.C.O. - 023 Brazil Pipeline Contractor Standby Expenses |  |  | 1260
P.C.O. - 024 Brazil Pipeline Contractor Acceleration Expenses |  |  | 1310.4
P.C.O. - 026 Ridges - Pipe Purchase And 13 KM Reroute |  |  | 1319.247
P.C.O. - 02? SCC Overheads (42% Of $1,085) |  |  | 455.7
P.C.O. - 049 Credit Owner For Camp Accomodations |  |  | -77.417
Total Approved Change Orders
Pending Change Orders
 | Total Amount | GasBol % | Allocated $
P.C.O. - 004 Powercrete Pipe Coating 40 Mil Thickness | 200.444 | 1
Total Pending Change Orders
Other Change Orders (04/04/2000 Monthly Progress Report)
Change Order Settlement |  |  | 0
Forecasted Change Orders
Ridges Completion |  |  | 5500
Park/Museum |  |  | 1000
Total Other Change Orders