FIXED PRICE SEPARATED TURNKEY AGREEMENT for the ENGINEERING, PROCUREMENT AND CONSTRUCTION of the CORPUS CHRISTI LIQUEFACTION STAGE 3 PROJECT by and between CORPUS CHRISTI LIQUEFACTION STAGE III, LLC as Owner and BECHTEL ENERGY INC. as Contractor Dated...
Exhibit 10.1
FIXED PRICE SEPARATED TURNKEY AGREEMENT
for the
ENGINEERING, PROCUREMENT AND CONSTRUCTION
of the
CORPUS CHRISTI LIQUEFACTION STAGE 3 PROJECT
by and between
CORPUS CHRISTI LIQUEFACTION STAGE III, LLC
as Owner
and
BECHTEL ENERGY INC.
as Contractor
Dated as of the 1st Day of March 2022
1
TABLE OF CONTENTS | ||||||||||||||
Page | ||||||||||||||
ARTICLE 1 | DEFINITIONS | 1 | ||||||||||||
1.2 | Interpretation | 25 | ||||||||||||
ARTICLE 2 | RELATIONSHIP OF OWNER, CONTRACTOR AND SUBCONTRACTORS | 25 | ||||||||||||
2.1 | Status of Contractor | 25 | ||||||||||||
2.2 | Key Personnel, Organization Chart and Contractor Representative | 25 | ||||||||||||
2.3 | Subcontractors and Sub-subcontractors | 26 | ||||||||||||
2.4 | Subcontracts and Sub-subcontracts | 26 | ||||||||||||
2.5 | Contractor Acknowledgements | 29 | ||||||||||||
ARTICLE 3 | CONTRACTOR’S RESPONSIBILITIES | 32 | ||||||||||||
3.1 | Scope of Work | 32 | ||||||||||||
3.2 | Specific Obligations | 32 | ||||||||||||
3.3 | Design and Engineering Work | 34 | ||||||||||||
3.4 | Spare Parts | 36 | ||||||||||||
3.5 | Training Program in General | 37 | ||||||||||||
3.6 | Environmental Regulations and Environmental Compliance | 37 | ||||||||||||
3.7 | Contractor’s Tools and Construction Equipment | 38 | ||||||||||||
3.8 | Employment of Personnel | 38 | ||||||||||||
3.9 | Clean-up | 39 | ||||||||||||
3.10 | Safety and Security | 40 | ||||||||||||
3.11 | Emergencies | 41 | ||||||||||||
3.12 | Approvals, Certificates, Permits and Licenses | 41 | ||||||||||||
3.13 | Books, Records and Audits | 42 | ||||||||||||
3.14 | Tax Accounting | 43 | ||||||||||||
3.15 | Temporary Utilities, Roads, Facilities and Storage | 43 | ||||||||||||
3.16 | Subordination of Liens | 44 | ||||||||||||
3.17 | Hazardous Materials | 44 | ||||||||||||
3.18 | Quality Assurance | 46 | ||||||||||||
3.19 | Reports and Meetings | 47 | ||||||||||||
3.20 | Payment | 48 | ||||||||||||
3.21 | Commercial Activities | 48 | ||||||||||||
3.22 | Title to Materials Found | 48 | ||||||||||||
3.23 | Survey Control Points and Layout | 48 | ||||||||||||
3.24 | Cooperation with Others | 49 | ||||||||||||
3.25 | Responsibility for Property | 50 | ||||||||||||
3.26 | Explosives | 50 | ||||||||||||
3.27 | Interference and Integration | 50 | ||||||||||||
3.28 | Equipment Not Incorporated into the Stage 3 Facility | 52 | ||||||||||||
3.29 | Operation Personnel | 53 | ||||||||||||
3.30 | Compliance with Real Property Interests | 53 | ||||||||||||
3.31 | Taxes | 53 |
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3.32 | Electronic File Sharing Site | 53 | ||||||||||||
ARTICLE 4 | OWNER’S RESPONSIBILITIES | 54 | ||||||||||||
4.1 | Payment | 54 | ||||||||||||
4.2 | Permits | 54 | ||||||||||||
4.3 | Access to the Site, Supporting Real Estate and CCL Liquefaction Facility Site | 54 | ||||||||||||
4.4 | Operation Personnel | 55 | ||||||||||||
4.5 | Legal Description and Survey | 55 | ||||||||||||
4.6 | Owner-Furnished Items | 55 | ||||||||||||
4.7 | Owner Representative | 56 | ||||||||||||
4.8 | Texas Sales and Use Tax | 56 | ||||||||||||
4.9 | Hazardous Materials | 57 | ||||||||||||
4.10 | Insurance | 58 | ||||||||||||
ARTICLE 5 | COMMENCEMENT OF WORK, GUARANTEED DATES, AND SCHEDULING OBLIGATIONS | 58 | ||||||||||||
5.1 | Limited Notice to Proceed | 58 | ||||||||||||
5.2 | Notice to Proceed | 59 | ||||||||||||
5.3 | Guaranteed Dates | 61 | ||||||||||||
5.4 | Project Schedule | 62 | ||||||||||||
5.5 | Recovery and Recovery Schedule | 64 | ||||||||||||
5.6 | Acceleration and Acceleration Schedule | 65 | ||||||||||||
ARTICLE 6 | CHANGES; FORCE MAJEURE; AND OWNER CAUSED DELAY | 66 | ||||||||||||
6.1 | Owner’s Right to Change Order | 66 | ||||||||||||
6.2 | Contractor’s Right to Change Orders | 69 | ||||||||||||
6.3 | Changed Criteria Adjustment; Contractor Documentation | 71 | ||||||||||||
6.4 | Change Orders Act as Accord and Satisfaction | 72 | ||||||||||||
6.5 | Timing Requirements for Change Notices Issued by Contractor | 72 | ||||||||||||
6.6 | Adjustment Only Through Change Order | 73 | ||||||||||||
6.7 | Force Majeure | 74 | ||||||||||||
6.8 | Delay Caused by Owner, etc. for Which Owner Is Responsible, Time Extensions and Compensation Adjustments | 75 | ||||||||||||
6.9 | Work Activity on the Critical Path | 77 | ||||||||||||
6.10 | Delay | 77 | ||||||||||||
6.11 | Contractor Obligation to Mitigate Delay | 77 | ||||||||||||
6.12 | Separated Contract Price Adjustments in Change Orders | 77 | ||||||||||||
6.13 | COVID-19 Provisional Sum and COVID-19 Events | 77 | ||||||||||||
ARTICLE 7 | CONTRACT PRICE AND PAYMENTS TO CONTRACTOR | 79 | ||||||||||||
7.1 | Contract Price | 79 | ||||||||||||
7.2 | Interim Payments | 80 | ||||||||||||
7.3 | Final Completion and Final Payment | 85 | ||||||||||||
7.4 | Payments Not Acceptance of Work | 85 | ||||||||||||
7.5 | Payments Withheld | 85 | ||||||||||||
7.6 | Payment of Amounts Withheld or Collected on Letter of Credit | 87 |
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7.7 | Interest on Late Payments | 87 | ||||||||||||
7.8 | Offset | 88 | ||||||||||||
7.9 | Currency | 88 | ||||||||||||
7.10 | Currency Conversion | 88 | ||||||||||||
7.11 | Fuel Adjustment | 88 | ||||||||||||
7.12 | Conditions Precedent to Payment | 89 | ||||||||||||
7.13 | Relief for Non-U.S. Duties and Tariffs | 90 | ||||||||||||
ARTICLE 8 | TITLE AND RISK OF LOSS | 91 | ||||||||||||
8.1 | Title | 91 | ||||||||||||
8.2 | Risk of Loss | 91 | ||||||||||||
ARTICLE 9 | INSURANCE AND LETTER OF CREDIT | 93 | ||||||||||||
9.1 | Insurance | 93 | ||||||||||||
9.2 | Irrevocable Standby Letter of Credit | 94 | ||||||||||||
ARTICLE 10 | OWNERSHIP OF DOCUMENTATION | 97 | ||||||||||||
10.1 | Ownership of Work Product | 97 | ||||||||||||
10.2 | Contractor’s Intellectual Property and Third Party Intellectual Property | 98 | ||||||||||||
10.3 | Limitations on Use of Work Product | 99 | ||||||||||||
10.4 | Owner Provided Documents | 100 | ||||||||||||
10.5 | License to Use Liquefaction and Other Process Technology | 100 | ||||||||||||
10.6 | Licensors | 100 | ||||||||||||
ARTICLE 11 | COMPLETION AND PERFORMANCE LIQUIDATED DAMAGES | 102 | ||||||||||||
11.1 | Notice and Requirements for RFSU and RFFGI | 102 | ||||||||||||
11.2 | Notice and Requirements for Substantial Completion of a Train. | 102 | ||||||||||||
11.3 | Owner Acceptance of RFFGI, RFSU, and Substantial Completion | 103 | ||||||||||||
11.4 | Performance Guarantees and Minimum Acceptance Criteria | 104 | ||||||||||||
11.5 | Punchlist | 105 | ||||||||||||
11.6 | Notice and Requirements for Final Completion | 106 | ||||||||||||
11.7 | Partial Occupancy and Use | 107 | ||||||||||||
11.8 | Operations Activities | 108 | ||||||||||||
11.9 | Long-Term Obligations | 108 | ||||||||||||
ARTICLE 12 | WARRANTY AND CORRECTION OF WORK | 108 | ||||||||||||
12.1 | Warranty | 108 | ||||||||||||
12.2 | Inspection of Work | 110 | ||||||||||||
12.3 | Correction of Work | 111 | ||||||||||||
12.4 | Assignability of Warranties | 114 | ||||||||||||
12.5 | Waiver of Implied Warranties and Exclusive Warranties / Remedies | 114 | ||||||||||||
ARTICLE 13 | GUARANTEE OF TIMELY COMPLETION, DELAY LIQUIDATED DAMAGES AND SCHEDULE BONUS | 114 | ||||||||||||
13.1 | Delay Liquidated Damages | 114 | ||||||||||||
13.2 | Payment of Liquidated Damages | 115 | ||||||||||||
13.3 | Schedule Bonus | 116 |
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ARTICLE 14 | CONTRACTOR’S REPRESENTATIONS | 117 | ||||||||||||
14.1 | Contractor Representations | 117 | ||||||||||||
ARTICLE 15 | OWNER’S REPRESENTATIONS | 118 | ||||||||||||
15.1 | Owner Representations | 118 | ||||||||||||
ARTICLE 16 | DEFAULT, TERMINATION AND SUSPENSION | 119 | ||||||||||||
16.1 | Default by Contractor | 119 | ||||||||||||
16.2 | Termination for Convenience by Owner | 122 | ||||||||||||
16.3 | Suspension of Work | 122 | ||||||||||||
16.4 | Suspension by Contractor | 123 | ||||||||||||
16.5 | Termination by Contractor | 123 | ||||||||||||
ARTICLE 17 | INDEMNITIES | 124 | ||||||||||||
17.1 | Contractor’s General Indemnification | 124 | ||||||||||||
17.2 | Injuries to Contractor’s Employees and Damages to Contractor’s Property | 126 | ||||||||||||
17.3 | Injuries to Owner’s Employees and Damages to Owner’s Property | 127 | ||||||||||||
17.4 | Pre-Existing Hazardous Materials | 129 | ||||||||||||
17.5 | Patent and Copyright Infringement | 129 | ||||||||||||
17.6 | Lien Discharge | 129 | ||||||||||||
17.7 | Legal Defense | 130 | ||||||||||||
17.8 | Enforceability | 131 | ||||||||||||
ARTICLE 18 | DISPUTE RESOLUTION | 131 | ||||||||||||
18.1 | Negotiation | 131 | ||||||||||||
18.2 | Arbitration | 132 | ||||||||||||
18.3 | Continuation of Work during Dispute | 132 | ||||||||||||
ARTICLE 19 | CONFIDENTIALITY | 133 | ||||||||||||
19.1 | Contractor’s Obligations | 133 | ||||||||||||
19.2 | Owner’s Obligations | 133 | ||||||||||||
19.3 | Definitions | 134 | ||||||||||||
19.4 | Exceptions | 134 | ||||||||||||
19.5 | Equitable Relief | 135 | ||||||||||||
19.6 | Term | 135 | ||||||||||||
19.7 | Compliance | 135 | ||||||||||||
ARTICLE 20 | LIMITATION OF LIABILITY | 135 | ||||||||||||
20.1 | Contractor Aggregate Liability | 135 | ||||||||||||
20.2 | Limitation on Contractor’s Liability for Liquidated Damages | 136 | ||||||||||||
20.3 | Liquidated Damages in General | 137 | ||||||||||||
20.4 | Consequential Damages | 137 | ||||||||||||
20.5 | Exclusive Remedy | 138 | ||||||||||||
20.6 | Application of Liability Limitations | 138 | ||||||||||||
ARTICLE 21 | MISCELLANEOUS PROVISIONS | 138 |
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21.1 | Entire Agreement | 138 | ||||||||||||
21.2 | Amendments | 138 | ||||||||||||
21.3 | Joint Effort | 138 | ||||||||||||
21.4 | Captions | 138 | ||||||||||||
21.5 | Notice | 139 | ||||||||||||
21.6 | Severability | 140 | ||||||||||||
21.7 | Assignment | 140 | ||||||||||||
21.8 | No Waiver | 141 | ||||||||||||
21.9 | Governing Law | 141 | ||||||||||||
21.10 | Foreign Corrupt Practices Act | 141 | ||||||||||||
21.11 | Successors and Assigns | 141 | ||||||||||||
21.12 | Attachments and Schedules | 141 | ||||||||||||
21.13 | Obligations | 141 | ||||||||||||
21.14 | Further Assurances | 141 | ||||||||||||
21.15 | Priority | 142 | ||||||||||||
21.16 | Restrictions on Public Announcement | 142 | ||||||||||||
21.17 | Parent Guarantee | 142 | ||||||||||||
21.18 | Language | 142 | ||||||||||||
21.19 | Counterparts | 142 | ||||||||||||
21.20 | Owner’s Lender | 143 | ||||||||||||
21.21 | Potential Lenders, Potential Equity Investors and Equity Participants | 143 | ||||||||||||
21.22 | Liquefaction Facility | 144 | ||||||||||||
21.23 | Survival | 144 |
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LIST OF ATTACHMENTS AND SCHEDULES | |||||
ATTACHMENT A | Scope of Work and Basis of Design | ||||
SCHEDULE A-1 | Scope of Work | ||||
SCHEDULE A-2 | Basis of Design | ||||
ATTACHMENT B | Contractor Deliverables | ||||
ATTACHMENT C | Payment Schedule | ||||
SCHEDULE C-1 | Aggregate Labor and Skills Price Payment Milestones | ||||
SCHEDULE C-2 | Aggregate Labor and Skills Price Monthly Payment Schedule | ||||
SCHEDULE C-3 | Aggregate Equipment Price Payment Milestones | ||||
SCHEDULE C-4 | Estimated Monthly Payments for the Project | ||||
ATTACHMENT D | Form of Change Order | ||||
SCHEDULE D-1 | Change Order Form | ||||
SCHEDULE D-2 | Unilateral Change Order Form | ||||
SCHEDULE D-3 | Change Order Request Forms | ||||
SCHEDULE D-4 | Rate Sheet | ||||
ATTACHMENT E | Delay Liquidated Damages | ||||
ATTACHMENT F | Key Personnel and Contractor’s Organization | ||||
ATTACHMENT G | Approved Major Subcontractors | ||||
ATTACHMENT H | Notice to Proceed Forms | ||||
SCHEDULE H-1 | Form of Notice to Proceed | ||||
SCHEDULE H-2 | Form of Limited Notice to Proceed | ||||
SCHEDULE H-3 | Form of Limited Notice to Proceed No. 1 | ||||
ATTACHMENT I | Form of Contractor’s Invoices | ||||
SCHEDULE I-1 | Form of Contractor’s Interim Invoice | ||||
SCHEDULE I-2 | Form of Contractor’s Final Invoice | ||||
SCHEDULE I-3 | Form of contractor LNTP Invoice | ||||
ATTACHMENT J | HSE Plan Requirements for Stage 3 | ||||
ATTACHMENT K | Form of Lien and Claim Waivers | ||||
SCHEDULE K-1 | Contractor’s Interim Conditional Lien Waiver and Release upon Progress Payment | ||||
SCHEDULE K-2 | Contractor’s Interim Unconditional Lien Waiver and Release upon Progress Payment | ||||
SCHEDULE K-3 | Major Subcontractor’s Interim Conditional Lien Waiver and Release upon Progress Payment | ||||
SCHEDULE K-4 | Major Subcontractor’s Interim Unconditional Lien Waiver and Release upon Progress Payment | ||||
SCHEDULE K-5 | Major Sub-subcontractor’s Interim Conditional Lien Waiver and Release upon Progress Payment | ||||
SCHEDULE K-6 | Major Sub-subcontractor’s Interim Unconditional Lien Waiver and Release upon Progress Payment | ||||
SCHEDULE K-7 | Contractor’s Final Conditional Lien Waiver and Release upon Final Payment |
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SCHEDULE K-8 | Contractor’s Final Unconditional Lien Waiver and Release upon Final Payment | ||||
SCHEDULE K-9 | Contractor’s Final Claim Waiver and Release upon Final Payment | ||||
SCHEDULE K-10 | Major Subcontractor’s Final Conditional Lien Waiver and Release upon Final Payment | ||||
SCHEDULE K-11 | Major Subcontractor’s Final Unconditional Lien Waiver and Release upon Final Payment | ||||
SCHEDULE K-12 | Major Subcontractor’s Final Claim Waiver and Release upon Final Payment | ||||
SCHEDULE K-13 | Major Sub-subcontractor’s Final Conditional Lien Waiver and Release upon Final Payment | ||||
SCHEDULE K-14 | Major Sub-subcontractor’s Final Unconditional Lien Waiver and Release upon Final Payment | ||||
SCHEDULE K-15 | Major Sub-subcontractor’s Final Claim Waiver and Release upon Final Payment | ||||
ATTACHMENT L | Form of Completion Certificates | ||||
SCHEDULE L-1 | Form of RFFGI Certificate | ||||
SCHEDULE L-2 | Form of RFSU Certificate | ||||
SCHEDULE L-3 | Form of Substantial Completion Certificate | ||||
SCHEDULE L-4 | Form of Final Completion Certificate | ||||
ATTACHMENT M | Pre-Commissioning, Commissioning, Start-up, Training and Turnover Program | ||||
ATTACHMENT N | Not used | ||||
ATTACHMENT O | Insurance Requirements | ||||
ATTACHMENT P | Contractor Permits | ||||
ATTACHMENT Q | Owner Permits | ||||
ATTACHMENT R | Form of Irrevocable, Standby Letter of Credit | ||||
ATTACHMENT S | Performance Tests and Commissioning Tests | ||||
ATTACHMENT T | Minimum Acceptance Criteria, Performance Guarantees and Performance Liquidated Damages | ||||
ATTACHMENT U | Form of Parent Guarantee | ||||
SCHEDULE U-1 | Guarantor Form of Acknowledgment and Consent Agreement with Lender for Stage 3 | ||||
ATTACHMENT V | Owner-Furnished Items | ||||
ATTACHMENT W | Capital Spare Parts List | ||||
ATTACHMENT X | Meeting and Reporting Requirements | ||||
ATTACHMENT Y | Quality Plan | ||||
ATTACHMENT Z | Real Estate Matters | ||||
ATTACHMENT AA | Form of Acknowledgment and Consent Agreement for Xxxxx 0 | ||||
XXXXXXXXXX XX | Rely Upon Information | ||||
ATTACHMENT CC | List of Equipment | ||||
ATTACHMENT DD | Owner’s Texas Direct Pay Exemption Certificate | ||||
ATTACHMENT EE | Scheduled Activities |
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ATTACHMENT FF | Not used | ||||
ATTACHMENT GG | Provisional Sums | ||||
ATTACHMENT HH | Form of Novation Agreement | ||||
ATTACHMENT II | BASF Sublicense Agreement | ||||
ATTACHMENT JJ | Chart Assignment Agreement | ||||
ATTACHMENT KK | Contractor’s COVID-19 Countermeasures, Means, and Methods and Provisional Sum | ||||
ATTACHMENT LL | FTZ Agreement | ||||
ATTACHMENT MM | Commodity Price Rise and Fall | ||||
ATTACHMENT NN | Scoping Adjustment |
viii
THIS ENGINEERING, PROCUREMENT AND CONSTRUCTION AGREEMENT (this “Agreement”), dated the 1st Day of March, 2022 (the “Agreement Date”), is entered into by and between Corpus Christi Liquefaction Stage III, LLC, a limited liability company organized under the laws of the State of Delaware having its principal place of business at 700 Milam, Xxxxx 0000, Xxxxxxx Xxxxx 00000 (“Owner”), and Xxxxxxx Energy Inc., a Delaware corporation having an address at 0000 Xxxx Xxx Xxxxxxxxx, Xxxxxxx, Xxxxx 00000 (“Contractor”). Each of Owner and Contractor are a “Party” and together the “Parties.”
RECITALS
WHEREAS, Owner desires to enter into an agreement with Contractor to perform the engineering, procurement, construction, pre-commissioning, commissioning, start-up and testing of a fixed price turnkey mid-scale Natural Gas liquefaction facility consisting of seven (7) liquefaction units, each having an aggregate nominal LNG production capacity of approximately 1.5 million metric tonnes per annum (“mtpa”) and associated facilities (the “Stage 3 Facility,” as defined in greater detail herein) located in San Xxxxxxxx County, Texas (the “Site”, as defined in greater detail herein), and interconnects with the CCL Liquefaction Facility (as each are further defined below); and
WHEREAS, Contractor, itself or through its vendors, suppliers, and subcontractors, desires to perform the foregoing engineering, procurement, construction, pre-commissioning, commissioning, start-up and testing of the Stage 3 Facility on a fixed price turnkey basis (which fixed price is separated for tax purposes); and
NOW THEREFORE, in consideration of the mutual covenants herein contained and for other good and valuable consideration, the receipt and adequacy of which are hereby acknowledged, the Parties hereby agree as follows:
ARTICLE 1
DEFINITIONS
DEFINITIONS
In addition to other defined terms used throughout this Agreement, when used herein, the following capitalized terms have the meanings specified in this Article 1.
“90 Day Look-ahead Schedule” has the meaning set forth in Section 5.4E.
“AAA” has the meaning set forth in Section 18.2.
“AAA Rules” has the meaning set forth in Section 18.2.
“Abandonment” or “Abandon” means, prior to the acceptance by Owner of the Substantial Completion Certificates for all seven (7) Trains, Contractor's cessation of all or substantially all of the Work (unless Contractor is entitled to stop, suspend or terminate the performance of the Work under the Agreement).
1
“Acceleration Schedule” has the meaning set forth in Section 5.6.
“Affiliate” means with respect to any Person (for the purposes of this definition, a “subject Person”) (i) any Person that directly or indirectly, through one or more intermediaries, controls, is controlled by, or is under common control with a subject Person, and (ii) any Person that, directly or indirectly, is the beneficial owner of fifty percent (50%) or more of any class of equity securities of, or other ownership interests in, a subject Person or of which the subject Person is directly or indirectly the owner of fifty percent (50%) or more of any class of equity securities or other ownership interests. For purposes of this definition, “control” (including, with correlative meanings, the terms “controlled by” and “under common control with”) means the possession, directly or indirectly, of the power to direct or cause the direction of the management and policies of a Person, whether through the ownership of voting securities or otherwise.
“Agreement” means this Agreement for the performance of the Work (including these Terms and Conditions and all Attachments and Schedules attached hereto), as it may be amended from time to time in accordance with these Terms and Conditions.
“Agreement Date” has the meaning set forth in the preamble.
“Aggregate Equipment Price” has the meaning set forth in Section 7.1A.
“Aggregate Labor and Skills Price” has the meaning set forth in Section 7.1B.
“Aggregate Provisional Sum” has the meaning set forth in Section 7.1C.
“Aggregate Provisional Sum Equipment Price” has the meaning set forth in Section 7.1C.
“Aggregate Provisional Sum Labor and Skills Price” has the meaning set forth in Section 7.1C.
“aMDEA” has the meaning set forth in Section 10.6A.
“Applicable Codes and Standards” means any and all codes, standards or requirements set forth in Attachment A or in any Applicable Law, which codes, standards and requirements shall govern Contractor’s performance of the Work, as provided herein. In the event of an inconsistency or conflict between any of the Applicable Codes and Standards in place as of the Agreement Date, the more specific obligation as contemplated therein that complies with Applicable Law shall govern Contractor’s performance under this Agreement.
“Applicable Law” means all laws, statutes, ordinances, certifications, orders, (including presidential orders), decrees, proclamations, injunctions, licenses, Permits, approvals, rules and regulations, including any conditions thereto, of any Governmental Instrumentality having jurisdiction over any Party, all or any portion of the Land or the Stage 3 Facility or performance of all or any portion of the Work or the operation of the Stage 3 Facility, or other legislative or administrative action of a Governmental Instrumentality having jurisdiction over all or any portion of the Site or the Project or performance of all or any portion of the Work or the operation of the Project, or a final decree, judgment or order of a court which relates to the performance of Work hereunder or the interpretation or application of this Agreement, including
2
(i) any and all Permits, (ii) any Applicable Codes and Standards set forth in Applicable Law, (iii) Environmental Law and (iv) tariffs, quotas, and duties.
“approval” and “consent” means, unless specified otherwise herein, written approval and written consent. Wherever in this Agreement a provision is made for the giving or issuing of any consent by a Party, unless otherwise specified, such consent shall be in writing and the words “consent”, “approve”, “accept” or “certify” (or words of similar effect) are to be construed accordingly.
“Arsenic” means the metallic element with an Atomic Number of 33 (AS) in concentrations that exceed action levels which trigger a duty to investigate or respond as established under Environmental Law and which is located at the Land.
“As-Built Drawings” has the meaning set forth in Attachment B.
“Attachments” means, collectively, Attachment A through and including Attachment NN of this Agreement (including all Schedules attached thereto).
“Xxxxx” has the meaning set forth in Section 19.2.
“Xxxxx Competitors” has the meaning set forth in Section 19.2.
“Basis of Design” means the basis of design of the Stage 3 Facility as set forth in Schedule A-2.
“Bechtel Treasury Secured Hedge Rate” has the meaning set forth in Section 7.10
“Books and Records” has the meaning set forth in Section 3.13A.
“Bulk Material Supplier” means those Subcontractors or Sub-subcontractors not performing Work on-Site but engaged by Contractor to provide bulk commodities or materials (e.g. commodities or materials ordered by weight, volume, or footage) for incorporation into the Work.
“Business Day” means every Day other than a Saturday, a Sunday or a Day that is an official holiday for employees of the federal government of the United States of America.
“CAD” has the meaning set forth in Section 3.3E.
“Capital Spare Parts” means those capital spare parts listed in Attachment W for use after Substantial Completion, as further set forth in Section 3.4B.
“CCL Liquefaction Facility” means the LNG liquefaction facilities and all appurtenances thereto that have been constructed or are being constructed at the CCL Liquefaction Facility Site and which are owned and operated or will be operated by Corpus Christi Liquefaction, LLC.
3
“CCL Liquefaction Facility Site” means those areas where the CCL Liquefaction Facility is located as shown in greater detail in Attachment Z.
“CCL Liquefaction Facility Tie-In Work” has the meaning set forth in Section 1.3 of Schedule A-1.
“Change Order” means a written instrument signed by both Parties after the execution of this Agreement in the form of Schedule D-1, that authorizes an addition to, deletion from, suspension of, or any other modification or adjustment to the requirements of these Terms and Conditions, including an addition to, deletion from or suspension of the Work or any modification or adjustment to any Changed Criteria. Owner and Contractor are entitled to a Change Order in accordance with Article 6.
“Changed Criteria” has the meaning set forth in Section 6.1C.
“Change in COVID-19 Applicable Law” means the enactment, adoption, promulgation, imposition or repeal of an Applicable Law or an amendment to an Applicable Law or a change in the interpretation or application of an Applicable Law by a Governmental Instrumentality, that, in either case, is issued (a) in response to the COVID-19 pandemic, or to protect the general public or those performing the Work from the spread of COVID-19, or to otherwise fight against the spread of COVID-19, and (b) after the Agreement Date.
“Changes in Law” means any amendment, modification, superseding act, deletion, addition, or change in or to Applicable Law (including changes to Tax laws that directly impact the Work but excluding changes to Tax laws where such Taxes are based upon Contractor’s revenue, income, profits/losses or cost of finance or withholding Tax, and excluding all changes in duties and tariffs, which are separately addressed in Sections 6.2A.10 and Section 6.2A.13) that occurs and takes effect after the Agreement Date. Changes in Law shall include any official change in the interpretation or application of Applicable Law (including Applicable Codes and Standards set forth in Applicable Law) that is not due to an act or omission of Contractor or its Subcontractors or Sub-subcontractors, provided that such change is expressed in writing by the applicable Governmental Instrumentality. Changes in Law do not include Change in COVID-19 Applicable Law.
“Change Request” has the meaning set forth in Section 6.1A.
“Changes in Non-U.S. Duties and Tariffs” means any amendment, modification, superseding act, deletion, addition, or change in or to any Non-U.S. Duties and Tariffs that occurs and takes effect after the Agreement Date. Changes in Non-U.S. Duties and Tariffs shall include any official change in the interpretation or application of Non-U.S. Duties and Tariffs that is not due to an act or omission of Contractor or its Subcontractors or Sub-subcontractors, provided that such change is expressed in writing by the applicable Governmental Instrumentality. For the avoidance of doubt, Changes in Non-U.S. Duties and Tariffs include an increase or decrease to the tariff or duty amount in effect as of the Agreement Date.
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“Changes in U.S. Duties and Tariffs” has the meaning set forth in Attachment GG.
“Chart” means Chart Energy and Chemicals, Inc., a corporation organized under the laws of the State of Delaware.
“Chart License Agreement” means the license agreement between Contractor and Chart dated March 1, 2022.
“Chart’s Confidential Information” has the meaning set forth in Section 19.2.
“Competitors of Contractor” has the meaning set forth in Section 19.2.
“Conclusive Defect” has the meaning set forth in Section 12.3A.
“Confidential Information” has the meaning set forth in Section 19.3.
“Consequential Damages” means (i) loss of use, loss of revenue, loss of profit or anticipated profit (if any), loss of business or contracts, service or business interruption, loss of market, loss of financing, increased or additional costs of obtaining or maintaining capital, loans or financing, loss of bonding capacity or capital, loss of opportunity or reputation or goodwill, loss of production, loss of productivity, and claims by Owner’s customers for economic loss or business interruption, and losses for principal office expenses including compensation of personnel stationed there, in each case whether direct, or consequential or indirect and whether or not foreseeable, and (ii) any special, incidental, punitive, exemplary, consequential, or indirect loss or damage.
“Construction Equipment” means the equipment, machinery, temporary structures, scaffolding, materials, tools, supplies and systems, purchased, owned, rented or leased by Contractor or its Subcontractors or Sub-subcontractors for use in accomplishing the Work, but not intended for incorporation into the Stage 3 Facility.
“Contract Exchange Rate” has the meaning set forth in Section 7.10.
“Contract Price” has the meaning set forth in Section 7.1.
“Contractor” has the meaning set forth in the preamble.
“Contractor Group” means (i) Contractor and its Affiliates and parents and (ii) the respective directors, officers, agents, members, partners, shareholders, employees, representatives and invitees of each Person specified in clause (i) above.
“Contractor Representative” means that Person or Persons designated by Contractor in Section 2.2B, or in a notice to Owner pursuant to the process in Section 2.2A, who shall have complete authority to act on behalf of Contractor on all matters pertaining to this Agreement or the Work, including giving instructions and making changes in the Work, except for any limitations specified in such notice.
“Contractor’s Confidential Information” has the meaning set forth in Section 19.2.
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“Contractor’s Intellectual Property” has the meaning set forth in Section 10.2.
“Corpus Christi Facilities” has the meaning set forth in Section 17.1H.
“Corrective Work” has the meaning set forth in Section 12.3B.1.
“COVID-19” means an infectious respiratory disease caused by severe acute respiratory syndrome coronavirus 2 (SARS-CoV-2), as identified by the World Health Organization and further abbreviated by such organization as “COVID-19,” including any related strains and mutations of COVID-19, wherever the same may occur.
“COVID-19 Countermeasures” has the meaning set forth in Section 6.13A.1
“COVID-19 Events” means the occurrence of any of the following:
A.a Change in COVID-19 Applicable Law affecting the Work;
B.a change in COVID-19 Guidelines affecting the Work;
C.a COVID-19 Outbreak affecting the Work;
D.a COVID-19 Extension affecting the Work (provided that the relief for a COVID-19 Extension shall be solely handled as Provisional Sum in accordance with Attachment KK, except that Contractor shall also be entitled to schedule relief as a COVID-19 Event for the Countermeasures in Rows 10 and 21 of Schedule KK-1 in accordance with Section 6.13B; or
E.occurrence of other epidemics, pandemics, or plagues affecting the Work.
“COVID-19 Extension” has the meaning set forth in Section 6.13A.1.
“COVID-19 Guidelines” means the published guidelines, recommendations or suggested practices (including all revisions, amendments or supplements thereto) of any Governmental Instrumentality or relevant health or safety agency or body, including the Centers for Disease Control and Prevention (CDC), World Health Organization (WHO) or the Occupational Safety & Health Administration (OSHA), that is applicable to the performance of the Work that (a) is issued for the purpose of protecting the general public or those performing the Work from the spread of COVID-19, or to otherwise fight against the spread of COVID-19 and (b) is implemented by Contractor or its applicable Subcontractors or Sub-subcontractors for the purpose of reasonably protecting those performing the Work from the spread of COVID-19, provided that with respect to any Work at the Land, Contractor will first consult with Owner before implementation .
“COVID-19 Outbreak” means a threatened or actual increase in the incidence of COVID-19 infection among Owner Group’s or Contractor’s (or its Subcontractor’s or Sub-subcontractors) personnel assigned to perform the Work above the incident rate at the Site or in the region where the applicable Work is being performed that existed prior to such increase.
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“COVID-19 Provisional Sum” means the costs and expenses for the COVID Countermeasures set forth in Attachment KK that are implemented by Contractor (or its applicable Subcontractors or Sub-subcontractors) as a result of COVID-19 (including the occurrence of a COVID-19 Event) in accordance with this Agreement. The initial provisional sum amount is set forth in Section 1.0(d) of Attachment KK.
“Cumulative Changes in Non-U.S. Duties and Tariffs” has the meaning set forth in Section 7.13D.
“Cure Period” has the meaning set forth in Section 16.1C.
“Day” means a calendar day.
“Default” has the meaning set forth in Section 16.1A.
“Defect” or “Defective” has the meaning set forth in Section 12.1A.
“Defect Correction Period” means:
(i)with respect to Structural Work, the period commencing upon Substantial Completion of the applicable Train and ending three (3) years thereafter;
(ii)with respect to Train 1 Work (excluding Structural Work), the period commencing upon Substantial Completion of Train 1 and ending eighteen (18) months thereafter, as extended in accordance with Section 12.3C;
(iii)with respect to Train 2 Work (excluding Structural Work), the period commencing upon Substantial Completion of Train 2 and ending eighteen (18) months thereafter, as extended in accordance with Section 12.3C;
(iv)with respect to Train 3 Work (excluding Structural Work), the period commencing upon Substantial Completion of Train 3 and ending eighteen (18) months thereafter, as extended in accordance with Section 12.3C;
(v)with respect to Train 4 Work (excluding Structural Work), the period commencing upon Substantial Completion of Train 4 and ending eighteen (18) months thereafter, as extended in accordance with Section 12.3C;
(vi)with respect to Train 5 Work (excluding Structural Work), the period commencing upon Substantial Completion of Train 5 and ending eighteen (18) months thereafter, as extended in accordance with Section 12.3C;
(vii)with respect to Train 6 Work (excluding Structural Work), the period commencing upon Substantial Completion of Train 6 and ending eighteen (18) months thereafter, as extended in accordance with Section 12.3C; and
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(viii)with respect to Train 7 Work (excluding Structural Work), the period commencing upon Substantial Completion of Train 7 and ending eighteen (18) months thereafter, as extended in accordance with Section 12.3C.
“Delay Liquidated Damages” means one or all of the Train 1 Delay Liquidated Damages, the Train 2 Delay Liquidated Damages, the Train 3 Delay Liquidated Damages, the Train 4 Delay Liquidated Damages, the Train 5 Delay Liquidated Damages, the Train 6 Delay Liquidated Damages and the Train 7 Delay Liquidated Damages, as the context requires.
“Direct Competitor of Chart” means the following direct competitors of Chart in the Chart liquefaction process technology or the design or manufacture of brazed aluminum heat exchangers and cold boxes: ***, ***, ***, ***, ***, ***, ***, ***, ***, ***, ***, ***, ***, ***, ***, and ***, (as such list may be updated from time to time as mutually agreed in writing by the Parties).
“Disclosing Party” has the meaning set forth in Section 19.3.
“Dispute” has the meaning set forth in Section 18.1.
“Dispute Notice” has the meaning set forth in Section 18.1.
“Drawings” means the graphic and pictorial documents (in written or electronic format) showing the design, location and dimensions of the Work, generally including plans, elevations, sections, details, schedules and diagrams, which are prepared as a part of and during the performance of the Work.
“Early Works Change Order” means the Change Order executed on January 13, 2022, under the FEED Verification Agreement.
“Environmental Law” means any Applicable Law relating to (i) pollution; (ii) protection of human health and safety (to the extent such health and safety relates to exposure to Hazardous Materials, including any Pre-Existing Contamination and Arsenic), natural resources or the environment; and/or (iii) any exposure to, or presence, generation, manufacture, use, handling, storage, treatment, processing, transport or disposal, arrangement for transport or disposal, or spill, discharge or other release of Hazardous Materials, including any Pre-Existing Contamination and Arsenic.
“Equipment” means all materials and equipment to be permanently incorporated into the Stage 3 Facility.
“Excepted Risks” has the meaning set forth in Section 8.2A.
“Excessive Monthly Precipitation” means that the total precipitation measured on the Land for the Month that the event in question occurred has exceeded the following selected probability levels for such Month for Weather Station TX412015 Corpus Christi International AP, as specified in the National Oceanic and Atmospheric Administration publication titled
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“Climatography of the U.S. No. 81, Supplement No. 1, Monthly Precipitation Probabilities and Quintiles, 1971-2000”:
(1)For the period from Contractor’s mobilization to the Site until twenty one (21) Months after NTP with respect to Train 1 and Work related to overall Site civil, piling and OSBL underground piping; for the period from Contractor’s mobilization of the Site until twenty one (21) Months after NTP with respect to Train 2; for the period from Contractor’s mobilization of the Site until twenty four (24) months after NTP with respect to Train 3; for the period from Contractor’s mobilization of the Site until twenty seven (27) months after NTP with respect to Train 4; for the period from Contractor’s mobilization of the Site until thirty (30) months after NTP with respect to Train 5; for the period from Contractor’s mobilization of the Site until thirty three (33) months after NTP with respect to Train 6; and for the period from Contractor’s mobilization of the Site until thirty five (35) months after NTP with respect to Train 7, the selected probability level of 0.6 shall apply; and
(2)For all other periods after Contractor’s mobilization to the Site, the selected probability level of 0.8 shall apply.
The Parties recognize that the assessment as to whether or not total precipitation measured at the Land for a given Month constitutes Excessive Monthly Precipitation can only be made after the end of the Month in question.
“Excluded Documents” has the meaning set forth in Section 10.2.
“FCPA” has the meaning set forth in Section 21.10.
“FEED Package” means the documents listed in Table A-2-1, Table A-2-2, Table A-2-3 and Table A-2-4 of Schedule A-2.
“FEED Verification Agreement” means the Front End Engineering Design (FEED) Verification Agreement between Owner and Contractor, dated February 25, 2019.
“FERC” means the Federal Energy Regulatory Commission.
“FERC Authorization” means a written authorization issued from time to time by the FERC director of the Office of Energy Projects, authorizing Owner to commence construction of the Stage 3 Facility, or take such other actions with respect to the Stage 3 Facility as set forth therein.
“Final Completion” means that all Work for the Stage 3 Facility and all other obligations under this Agreement (except for that Work and obligations that survive the termination or expiration of this Agreement, including obligations for Warranties, correction of Defective Work and those covered by Section 11.9), are fully and completely performed in accordance with the terms of this Agreement, including: (i) the achievement of Substantial Completion of all Trains; (ii) the achievement of all Performance Guarantees or payment of all Performance Liquidated Damages due and owing for all Trains; (iii) the completion of all Punchlist items for all Trains; (iv) delivery by Contractor to Owner of a fully executed Final Conditional Lien Waiver and Final
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Claim Waiver in the form of Schedules K-7 and K-9; (v) delivery by Contractor to Owner of all documentation required to be delivered under this Agreement, including Record As-Built Drawings and Specifications, test reports and the final operation and maintenance manuals for the Stage 3 Facility; (vi) delivery to Owner, in content and form reasonably satisfactory to Owner, of copies of all requested Subcontracts (redacted in accordance with Section 2.4D); (vii) removal from the Land of all of Contractor’s, Subcontractors’ and Sub-subcontractors’ personnel, supplies, waste, materials, rubbish, Hazardous Materials, Construction Equipment, and temporary facilities for which Contractor is responsible under Article 3, other than as required by Contractor to fulfill its obligations under Section 12.3B; (viii) delivery by Contractor to Owner of fully executed Final Conditional Lien Waivers and Final Claim Waivers from all Major Subcontractors in the form of Schedules K-10 and K-12; (ix) if requested by Owner, fully executed Final Conditional Lien Waivers and Final Claim Waivers from each Major Sub-subcontractor in a form substantially similar to the form of Schedules K-13 and K-15; and (x) delivery by Contractor to Owner of a Final Completion Certificate in the form of Schedule L-4 and as required under Section 11.6, which Owner has accepted by signing such certificate.
“Final Completion Certificate” has the meaning set forth in Section 11.6.
“Final Completion Date” has the meaning set forth in Section 5.3B.
“Final Lien and Claim Waiver” means the waiver and release provided to Owner by Contractor, Major Subcontractors and Major Sub-subcontractors in accordance with the requirements of Section 7.3, which shall be in the form of Schedules K-7 through K-15.
“Force Majeure” means catastrophic storms or floods, hurricanes, typhoons, cyclones, Qualifying Named Storms or floods, Excessive Monthly Precipitation, tsunamis, lightning, tornadoes, earthquakes and other acts of God, radioactive contamination, accidents at sea, wars, civil disturbances, Regional Strikes or other similar national or industry wide labor actions, terrorist attacks, revolts, insurrections, sabotage, commercial embargoes, fires, explosions, and actions of a Governmental Instrumentality (such as compulsory acquisition or expropriation) that were not requested, promoted, or caused by the affected Party; provided that such act or event (a) delays or renders impossible the affected Party’s performance of its obligations under this Agreement, (b) is beyond the reasonable control of the affected Party and not due to its fault or negligence, and (c) could not have been safely prevented or avoided by the affected Party through the exercise of reasonable due diligence. For avoidance of doubt, Force Majeure shall not include any of the following: (i) economic hardship, (ii) changes in market conditions, (iii) late delivery or failure of Construction Equipment or Equipment unless such late delivery or failure of Construction Equipment or Equipment was otherwise caused by Force Majeure, (iv) labor availability, strikes, or other similar labor actions, other than Regional Strikes or other similar national or industry wide labor actions, (v) any impact to the Work as a result of COVID-19, including any COVID-19 Events, or (vi) climatic conditions (including rain, snow, wind, temperature and other weather conditions), tides, and seasons, regardless of the magnitude, severity, duration or frequency of such climatic conditions, tides or seasons, but excluding catastrophic storms, lightning, tornadoes, hurricanes, typhoons, cyclones, Qualifying Named Storms or floods, Excessive Monthly Precipitation, tsunamis and earthquakes.
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“Fuel Adjustment Basis” has the meaning set forth in Section 7.11.
“Geotechnical Reports” means:
1. | “Preliminary Geotechnical Report Corpus Christi Liquefaction - Stage 3 Project San Xxxxxxxx County, TX - Revision 2” October 2015 (Transmittal No. CCL3-BEC-T- 00123) | ||||
2. | “Geotechnical Report Corpus Christi Liquefaction - Stage 3 Project San Xxxxxxxx County, TX” March 2016 (Transmittal No. CCL3-BEC-T- 00123) | ||||
3. | “Load Test Report - Engineering & Design #1289-Cheniere LNG Demonstration Load Test” (Transmittal No. CCL3-BEC-T-00059) | ||||
4. | “Controlled Modulus Column (CMC) Procedural Submittal, Engineering & Design #12XX- Cheniere Load Test” (Transmittal No. CCL3-BEC-T- 00118) | ||||
5. | “Geotechnical Report Task#5: Transmission Line Project XXX Xxxxx 0 Xxxxxx Xxxxxxx, Xxxxx” November 2019 (Transmittal No. CCL3-BEC-T-00127) | ||||
6. | “Technical Memorandum Slope Stability Analysis Methodology Rev1” November 18th 2019 (Transmittal No. CCL3-BEC-T-00133) | ||||
7. | “Draft Geotechnical Report, Corpus Christi Liquefaction Stage3 San Xxxxxxxx County, TX” December 2019 (Transmittal No. CCL3-BEC-T-00132) | ||||
8. | “Capping of Beds 18 through 21 With Materials from CCL Stage 3” August 1st 2019 (Transmittal No. CCL3-BEC-T-00122) | ||||
9. | “Revised Axial Pile Capacity CCL Stage 0- XXXX Xxxxxx Xxxxxxx, Xxxxx” October 16th 2019 (Transmittal No. CCL3-BEC-T-00120) | ||||
10. | “Technical Memorandum 19.14.061 DMM Bench Scale Study, Corpus Christi LNG Stage 3 - FEED Corpus Xxxxxx, Texas” (Transmittal No. CCL3-BEC-T-00119) | ||||
11. | “Technical Memorandum CCL Stage 3: FEED Study- Piperack and OSBL Containment Basin” San Xxxxxxxx County Texas, September 2019 (Transmittal No. CCL3-BEC-T-00121) | ||||
12. | “Technical Memorandum CCL Stage 3: Transmission Line (Task 5)” Corpus Christi, Texas, October 24th 2019 (Transmittal No. CCL3-BEC-T-00098) | ||||
13. | Final Report Revision1 “Supplemental Seismic, Tsunami, and Geologic Hazards Report for the CCL Stage 3 Project Corpus Christi, Texas” 15 Jan 2020 (Transmittal No. CCL3-BEC-T-00179) | ||||
14. | “40 Test Pit Report, CCL Stage 3, Corpus Christi, Texas, December 2019” (Transmittal No. CCL3-BEC-T-00149) | ||||
15. | “Final Geotechnical Report, Corpus Christi Liquefaction Stage 3 San Xxxxxxxx County, TX Rev 1” January 2020 (Transmittal No.: CCL3-BEC-T-00183) | ||||
16. | “Final Geotechnical Report, Corpus Christi Liquefaction Stage 3 San Xxxxxxxx County, TX Rev 2” March 2020 (Transmittal No.: CCL3-BEC-T-00252) |
“Good Engineering and Construction Practices” or “GECP” means the generally recognized and accepted reasonable and prudent practices, methods, skill, care, techniques and standards employed by the international LNG liquefaction and storage engineering and construction industries with respect to the engineering, procurement, construction, pre-commissioning,
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commissioning, start-up and testing of Natural Gas liquefaction and storage facilities of similar size and type as the Stage 3 Facility and in accordance with Applicable Codes and Standards and Applicable Law.
“Governmental Instrumentality” means any federal, state or local department, office, instrumentality, agency, authority, board or commission having jurisdiction over a Party or any portion of the Work, the Stage 3 Facility, or the Land.
“Guarantee Conditions” mean the conditions upon which the Minimum Acceptance Criteria and Performance Guarantees are based and shall be tested, as further defined in Attachment S and Attachment T.
“Guaranteed Dates” mean the Guaranteed Substantial Completion Dates. The Guaranteed Dates shall only be adjusted by Change Order as provided under this Agreement.
“Guaranteed Substantial Completion Date” or “Guaranteed Substantial Completion Dates” has the meaning set forth in Section 5.3A.
“Guaranteed Train 1 Substantial Completion Date” has the meaning set forth in Section 5.3A.1 as may be adjusted by Change Order in accordance with the terms of this Agreement.
“Guaranteed Train 2 Substantial Completion Date” has the meaning set forth in Section 5.3A.2 as may be adjusted by Change Order in accordance with the terms of this Agreement.
“Guaranteed Train 3 Substantial Completion Date” has the meaning set forth in Section 5.3A.3 as may be adjusted by Change Order in accordance with the terms of this Agreement.
“Guaranteed Train 4 Substantial Completion Date” has the meaning set forth in Section 5.3A.4 as may be adjusted by Change Order in accordance with the terms of this Agreement.
“Guaranteed Train 5 Substantial Completion Date” has the meaning set forth in Section 5.3A.5 as may be adjusted by Change Order in accordance with the terms of this Agreement.
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“Guaranteed Train 6 Substantial Completion Date” has the meaning set forth in Section 5.3A.6 as may be adjusted by Change Order in accordance with the terms of this Agreement.
“Guaranteed Train 7 Substantial Completion Date” has the meaning set forth in Section 5.3A.7 as may be adjusted by Change Order in accordance with the terms of this Agreement.
“Guarantor” means Bechtel Global Energy, Inc., a Delaware corporation.
“Hazardous Materials” means any substance that under Environmental Law is regulated as hazardous or toxic or that requires or may require remedial or corrective action if released into the environment, including (i) any petroleum or petroleum products, radioactive materials, asbestos in any form, Arsenic, transformers or other equipment that contain dielectric fluid containing polychlorinated biphenyls and processes and certain cooling systems that use chlorofluorocarbons, (ii) any chemicals, materials, substances or wastes which are now or hereafter become defined as or included in the definition of “hazardous substances,” “hazardous wastes,” “hazardous materials,” “extremely hazardous wastes,” “restricted hazardous wastes,” “toxic substances,” “toxic pollutants,” or any words of similar import pursuant to Environmental Law, or (iii) any other chemical, material, substance or waste, exposure to which is now or hereafter prohibited, limited or regulated by any Governmental Instrumentality, or which may be the subject of liability under Environmental Law for damages, costs, remediation or corrective action.
“HAZOP” means a hazard and operability study used as a structured and systematic technique for system examination and risk management.
“Imminent Threat” has the meaning set forth in Section 12.3A.
“Indemnified Party” means any member of Owner Group or Contractor Group, as the context requires.
“Indemnifying Party” means Owner or Contractor, as the context requires.
“Independent Engineer” means the engineer(s) employed by Owner or Lender.
“Initial Schedule” has the meaning set forth in Section 5.4A.
“Insolvency Event” has the meaning set forth in Section 16.1A.
“Interim Lien Waiver” means the waiver and release provided to Owner by Contractor, Major Subcontractors and Major Sub-subcontractors in accordance with the requirements of Section 7.2D, which shall be in the form of Schedules K-1 through K-6.
“Investment Grade” means a rating of at least A- by Standard & Poor’s and at least A3 by Xxxxx’x Investors Service.
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“Invoice” means Contractor’s request for an interim payment pursuant to Section 7.2 and for final payment pursuant to Section 7.3, which invoice shall be in the form of Schedule I-1 for interim payments and Schedule I-2 for final payment.
“Key Personnel” or “Key Persons” has the meaning set forth in Section 2.2A.
“Land” means, as applicable, the Site, the Supporting Real Estate and the CCL Liquefaction Facility Site or any portion thereof.
“Landowner” means any entity having an interest in the Land.
“Lender” means any entity or entities providing temporary or permanent debt financing to Owner for the Stage 3 Facility.
“Letter of Credit” has the meaning set forth in Section 9.2.
“Limited Notice to Proceed” or “LNTP” means any limited notice to proceed issued in accordance with Section 5.1, authorizing and requiring Contractor to proceed with the Work identified in such LNTP.
“Liquidated Damages” means Delay Liquidated Damages and Performance Liquidated Damages, as the context requires.
“LNG” means liquefied Natural Gas.
“LNTP No. 1” has the meaning specified in Section 5.1A.2.
“LNTP Work” means the Work, if any, which shall be performed upon issuance of any LNTP (including LNTP No. 1).
“Major Subcontract” means (i) any Subcontract having an aggregate value in excess of *** U.S. Dollars (U.S. $***), (ii) multiple Subcontracts with one Subcontractor that have an aggregate value in excess of *** U.S. Dollars (U.S. $***), or (iii) any Subcontract entered into with a Subcontractor for Work listed in Attachment G.
“Major Subcontractor” means any Subcontractor with whom Contractor enters, or intends to enter, into a Major Subcontract.
“Major Sub-subcontract” means (i) any Sub-subcontract having an aggregate value in excess of *** U.S. Dollars (U.S. $***), (ii) multiple Sub-subcontracts with one Sub-subcontractor that have an aggregate value in excess of *** U.S. Dollars (U.S. $***), or (iii) any Sub-subcontract entered into with a Sub-subcontractor for Work listed in Attachment G.
“Major Sub-subcontractor” means any Sub-subcontractor with whom a Subcontractor or Sub-subcontractor enters, or intends to enter, into a Major Sub-subcontract.
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“Minimum Acceptance Criteria” or “MAC” means the minimum acceptance criteria specified in Attachment T.
“Mobilization Payment” has the meaning set forth in Section 7.2A.
“Month” means a Gregorian calendar month; “month” means any period of thirty (30) consecutive Days.
“Monthly” means an event occurring, or an action taken, once every Month.
“Monthly Payments” has the meaning set forth in Section 7.2B.
“Month N” has the meaning set forth in Section 7.2C.
“Month N-1” means the Month prior to Month N.
“Month N-2” means the Month prior to Month N-1.
“Month N-3” means the Month prior to Month N-2.
“Month N+1” has the meaning set forth in Section 7.2C.1.
“Monthly Progress Reports” has the meaning set forth in Section 3.19A.4.
“Monthly Updated Project Schedule” has the meaning set forth in Section 5.4D.
“mtpa” has the meaning set forth in the recitals.
“Natural Gas” means combustible gas consisting primarily of methane.
“Non-U.S. Duties and Tariffs” means all duties and tariffs assessed by one country for the importation of Equipment into such country, other than Changes in U.S. Duties and Tariffs, and exclusive of value added taxes, sales taxes, or other taxes and fees that do not relate directly to the importation of the Equipment.
“Non-U.S. Duties and Tariffs Provisional Sum” has the meaning set forth in Section 7.13B.
“Notice to Proceed” or “NTP” means the full notice to proceed issued in accordance with Schedule H-1 and Section 5.2, authorizing and requiring Contractor to commence the performance of the entire Work.
“Novation Agreement” has the meaning set forth in Section 18.2.
“OECD” has the meaning set forth in Section 21.10.
“Operations Activity” or “Operations Activities” has the meaning set forth in Section 11.8.
“OSBL” means outside the battery limits.
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“OSHA” means the United States Department of Labor’s Occupational Safety and Health Administration.
“Owner” has the meaning set forth in the preamble hereto.
“Owner-Furnished Items” has the meaning set forth in Section 4.6B.
“Owner Group” means (i) Owner, its parent and their respective Affiliates, Lender, and (ii) the respective directors, officers, agents, members, partners, shareholders, employees, representatives and invitees of each Person specified in clause (i) above.
“Owner Permits” means the Permits set forth in Attachment Q and any other Permits (not listed in either Attachment P or Attachment Q) necessary for performance of the Work or the operation of the Liquefaction Facility and which are required by Applicable Law to be in Owner’s name.
“Owner Representative” means that Person or Persons designated by Owner in a notice to Contractor who shall have complete authority to act on behalf of Owner on all matters pertaining to the Work, including giving instructions and making changes in the Work, except for any limitations specified in such notice.
“Owner’s Confidential Information” has the meaning set forth in Section 19.1.
“Owner Proprietary Work Product” has the meaning set forth in Section 10.4.
“P&ID” means piping and instrumentation diagrams.
“Parent Guarantee” has the meaning set forth in Section 21.17.
“Party” or “Parties” means Owner and/or Contractor and their successors and permitted assigns.
“Payment Milestone” means a designated portion of the Work as shown in the Payment Schedule.
“Payment Schedule” means the schedule set forth in Schedule C-1, which sets out the payments to be paid based on achievement of Payment Milestones.
“pdf” has the meaning set forth in Section 5.4B.
“Performance Guarantee(s)” means the performance guarantees specified in Attachment T.
“Performance Liquidated Damages” means the liquidated damages associated with the failure to achieve one or more of the Performance Guarantees as specified in Attachment T, namely one or all of the Train 1 Performance Liquidated Damages, the Train 2 Performance Liquidated Damages, the Train 3 Performance Liquidated Damages, the Train 4 Performance Liquidated Damages, the Train 5 Performance Liquidated Damages, the Train 6 Performance Liquidated Damages and the Train 7 Performance Liquidated Damages, as the context requires.
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“Performance Test” means the tests performed by Contractor to determine whether each Train meets the Performance Guarantees and the applicable Minimum Acceptance Criteria, which tests shall be set forth in Attachment S.
“Permit” means any valid waiver, certificate, approval, consent, license, exemption, variance, franchise, permit, authorization or similar order or authorization from any Governmental Instrumentality required to be obtained or maintained in connection with the Stage 3 Facility, the Land or the Work.
“Person” means any individual, company, joint venture, corporation, partnership, association, joint stock company, limited liability company, trust, estate, unincorporated organization, Governmental Instrumentality or other entity having legal capacity.
“Potential Lender” has the meaning set forth in Section 21.21A.
“Pre-Existing Contamination” means Hazardous Materials (other than Arsenic) that (i) are present in concentrations that exceed action levels which trigger a duty to investigate or respond as established under Environmental Law, (ii) are located on the Land, and (iii) either (a) pre-date Contractor’s and its Subcontractors’ and Sub-subcontractors’ commencement of any Work on the Land under this Agreement or (b) were brought to the Site by any Person other than Contractor, its Subcontractors or its Sub-subcontractors.
“Project” means the engineering, design, procurement, manufacturing, fabrication, assembly, transportation and delivery of Equipment, construction, pre-commissioning, commissioning, start-up and testing of the Stage 3 Facility and any portion thereof, and all other Work required to be performed under this Agreement.
“Project Schedule” has the meaning set forth in Section 5.4B.
“Project-Related Prolongation Costs” means the following time-related costs incurred by Contractor resulting solely from a prolongation to the overall duration required to complete the Work for the entire Project: maintenance and rental of temporary trailers, roads, parking, laydown and temporary fences and facilities on the Land; warehousing (including personnel); maintenance of heavy haul facilities on the Land; maintenance of permanent roads on the Land; dust control services on the Land; janitor service for temporary buildings on the Land; site security on the Land; jobsite trailer furniture, office supplies and computer equipment on the Land; and communications (telephone, cell phone service) for Contractor personnel performing services on the Land.
“Prolongation Costs” means both the Project-Related Prolongation Costs and the Train-Related Prolongation Costs.
“Provisional Sums” means the provisional sums described in Attachment GG with each provisional being a “Provisional Sum.”
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“Punchlist” means those finishing items required to complete the Work, the existence of or completion of which shall not interrupt, disrupt or interfere with the safe and reliable operation or use of all or any part of the Stage 3 Facility as contemplated by this Agreement, as more fully described in Section 11.5 and Attachment M.
“Qualifying Named Storm” means a hurricane or tropical storm that has been named by the U.S. National Weather Service, National Hurricane Center, or a similar applicable national agency applicable to the Land.
“Quality Plan” has the meaning set forth in Section 3.18.
“Quarter” means any or all of the following periods in each calendar year throughout the Project: January 1st through March 31st; April 1st through June 30th; July 1st through September 30th; and October 1st through December 31st.
“Quarterly” means an event occurring, or an action taken, once every Quarter.
“Quarterly Progress Report” has the meaning set forth in Section 3.19B.2.
“Ready for Feed Gas Introduction” or “RFFGI” means, with respect to each Train, that all of the following have occurred: (i) Contractor has commissioned the systems and subsystems for RFFGI of Equipment for such Train and completed the activities necessary to support the introduction of hydrocarbons, including the utility and process systems, safeguarding and shutdown systems have been pre-commissioned, commissioned and integrity verified, all as set forth in greater detail in Attachment A and Attachment M; (ii) such Train is ready for acceptance of Natural Gas feed; (iii) Contractor has provided the required documents for FERC approval; and (iv) Contractor has delivered to Owner a RFFGI Certificate in the form of Schedule L-1 and Owner has accepted such certificate by signing such certificate.
“RFFGI Certificate” has the meaning set forth in Section 11.1A.
“Ready for Start-Up” or “RFSU” means, with respect to each Train, that all of the following have occurred: (i) Contractor has achieved and maintained Ready for Feed Gas Introduction for such Train; (ii) systems are commissioned and ready to start producing LNG all as set forth in greater detail in Attachment A and Attachment M; (iii) Contractor has provided required documents for FERC approval; and (iv) Contractor has delivered to Owner an RFSU Certificate for such Train in the form of Schedule L-2 and Owner has accepted such certificate by signing such certificate.
“RFSU Certificate” has the meaning set forth in Section 11.1B.
“Receiving Party” has the meaning set forth in Section 19.3.
“Record As-Built Drawings and Specifications” means final, record Drawings and Specifications of each Train and the Stage 3 Facility showing the “as-built” conditions of each Train and the completed Stage 3 Facility, as required under Attachment B.
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“Recovery Schedule” has the meaning set forth in Section 5.5.
“Regional Strikes” means strikes or similar labor actions by craft construction labor occurring in the entire Gulf coast region in Texas and Louisiana, including the Site.
“Rely Upon Information” means that certain information provided by Owner, which is expressly identified in Attachment BB as being Rely Upon Information.
“Schedules” means the sub-divided portions of certain Attachments to this Agreement that are identified as Schedules in the list of Attachments and Schedules above.
“Schedule Bonus” means the Schedule Bonus for Train 1, the Schedule Bonus for Train 2, the Schedule Bonus for Train 3, the Schedule Bonus for Train 4, the Schedule Bonus for Train 5, the Schedule Bonus for Train 6 and the Schedule Bonus for Train 7.
“Schedule Bonus Date” means, as the context provides, either the Schedule Bonus Date for Train 1, the Schedule Bonus Date for Train 2, the Schedule Bonus Date for Train 3, the Schedule Bonus Date for Train 4, the Schedule Bonus Date for Train 5, the Schedule Bonus Date for Train 6, the Schedule Bonus Date for Train 7, or any combination of the foregoing.
“Schedule Bonus Date for Train 1” has the meaning specified in Section 13.3A.
“Schedule Bonus Date for Train 2” has the meaning specified in Section 13.3B.
“Schedule Bonus Date for Train 3” has the meaning specified in Section 13.3C.
“Schedule Bonus Date for Train 4” has the meaning specified in Section 13.3D.
“Schedule Bonus Date for Train 5” has the meaning specified in Section 13.3E.
“Schedule Bonus Date for Train 6” has the meaning specified in Section 13.3F.
“Schedule Bonus Date for Train 7” has the meaning specified in Section 13.3G.
“Schedule Bonus for Train 1” has the meaning specified in Section 13.3A.
“Schedule Bonus for Train 2” has the meaning specified in Section 13.3B.
“Schedule Bonus for Train 3” has the meaning specified in Section 13.3C.
“Schedule Bonus for Train 4” has the meaning specified in Section 13.3D.
“Schedule Bonus for Train 5” has the meaning specified in Section 13.3E.
“Schedule Bonus for Train 6” has the meaning specified in Section 13.3F.
“Schedule Bonus for Train 7” has the meaning specified in Section 13.3G.
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“Scope of Work” means the description of Work to be performed by Contractor as set forth in this Agreement, including Attachment A.
“Site” means those parcels of land where the Stage 3 Facility shall be located, as shown in greater detail in Attachment Z. For the avoidance of doubt, the Site does not include the Supporting Real Estate or the CCL Liquefaction Facility Site.
“Soils Data” means the soils information contained in the Geotechnical Reports.
“Soil Investigation Period” has the meaning set forth in Section 2.5B.2(i).
“Specifications” means those documents consisting of the written requirements for Equipment, standards and workmanship for the Work and performance of related services, which are prepared as a part of and during the performance of the Work.
“Stage 1 EPC Agreement” has the meaning set forth in Section 17.1H.
“Stage 2 EPC Agreement” has the meaning set forth in Section 17.1H.
“Stage 3 Facility” has the meaning set forth in the recitals. The Stage 3 Facility is comprised of Train 1, Train 2, Train 3, Train 4, Train 5, Train 6 and Train 7.
“Structural Work” means any and all engineering, procurement or construction of the Stage 3 Facility or components thereof relating to the structural capacity, integrity or suitability of any load bearing elements (including foundation and piling) for any portion of the Stage 3 Facility, but excluding any Subcontractor or Sub-subcontractor supplied steel or load bearing components that, in each case, are provided in a packaged equipment configuration.
“Subcontract” means an agreement by Contractor with a Subcontractor for the performance of any portion of the Work.
“Subcontractor” means any Person (other than an Affiliate of Contractor), including an Equipment supplier or vendor, who has a direct contract with Contractor to manufacture or supply Equipment which is a portion of the Work, to lease Construction Equipment to Contractor in connection with the Work, to perform a portion of the Work or to otherwise furnish labor or materials.
“Subproject 1” has the meaning set forth in the Stage 1 EPC Agreement.
“Subproject 2” has the meaning set forth in the Stage 1 EPC Agreement.
“Subproject 3” has the meaning set forth in the Stage 2 EPC Agreement.
“Substantial Completion” means either Substantial Completion of Train 1, Substantial Completion of Train 2, Substantial Completion of Train 3, Substantial Completion of Train 4, Substantial Completion of Train 5, Substantial Completion of Train 6 or Substantial Completion of Train 7, as the context requires, and further means that all of the following have occurred with respect to a Train: (i) RFFGI has been achieved for such Train; (ii) RFSU has been achieved for
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such Train; (iii) the Minimum Acceptance Criteria have been achieved for such Train; (iv) in the case that all Performance Guarantees have not been achieved, Contractor has provided a corrective work plan in accordance with Section 11.4A, and Contractor has turned over such Train pursuant to Section 11.4A; (v) Contractor and Owner have agreed upon a list of Punchlist items for such Train as set forth in Section 11.5B; (vi) Contractor has paid to Owner all Delay Liquidated Damages due and owing for such Train in accordance with Section 13.2; (vii) Contractor has performed all Work related to such Train (including training, and the delivery of all documentation required for operation) in accordance with the requirements and specifications of this Agreement, other than Work which meets the definition of Punchlist; (viii) Contractor has delivered to Owner the applicable Substantial Completion Certificate in the form of Schedule L-3 and as required under Section 11.2 and Owner has accepted such certificate by signing such certificate; and (xi) Contractor has obtained and has continued to maintain all Permits required to be obtained by Contractor in Section 3.12B for the Stage 3 Facility.
“Substantial Completion Certificate” has the meaning set forth in Section 11.2.
“Sub-subcontract” means any agreement by a Subcontractor with a Sub-subcontractor or by a Sub-subcontractor with another Sub-subcontractor for the performance of any portion of the Work.
“Sub-subcontractor” means any Person (including an Equipment supplier or vendor, but excluding Contractor and its Affiliates) of any tier, who has a contract with a Subcontractor or another Sub-subcontractor to manufacture or supply Equipment which comprises a portion of the Work, to lease Construction Equipment to Subcontractor or another Sub-subcontractor in connection with the Work, to perform a portion of the Work or to otherwise furnish labor, materials or equipment (including Equipment).
“subsystem” has the meaning set forth in Attachment M.
“Supporting Real Estate” means those off-Site rights of way, easements and other real estate rights listed in Attachment Z.
“system” has the meaning set forth in Attachment M.
“SWMU” has the meaning set forth in Section 3.17B.
“Taxes” means any and all taxes, assessments, levies, duties, tariffs, fees, charges and withholdings of any kind or nature whatsoever and howsoever described, including sales and use taxes (excluding any Texas Sales and Use Tax on Equipment), value-added, gross receipts, license, payroll, federal, state, local or foreign income, environmental, profits, premium, franchise, property, excise, capital stock, import, stamp, transfer, employment, occupation, generation, privilege, utility, regulatory, energy, consumption, lease, filing, recording and activity taxes, levies, duties, fees, charges, imposts and withholding, together with any and all penalties, interest and additions thereto.
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“Terms and Conditions” means, collectively, the recitals and Article 1 through and including Article 21.
“Texas Sales and Use Tax” means Texas state, county, and local-option sales and use tax.
“Third Party Intellectual Property” has the meaning set forth in Section 10.2.
“Train” means Train 1, Train 2, Train 3, Train 4, Train 5, Train 6 or Train 7 as the context requires, and “Trains” means, collectively, Train 1, Train 2, Train 3, Train 4, Train 5, Train 6 and Train 7.
“Train 1” means (regardless of any assigned numeral for a Train in Schedule A-2) the first phase of the Work (which includes the required OSBL) that is designed, procured, constructed, pre-commissioned, commissioned, started up, and tested for the Stage 3 Facility, as further defined in this Agreement, including Attachment A.
“Train 1 Delay Liquidated Damages” has the meaning set forth in Section 13.1A.
“Train 1 Performance Liquidated Damages” means the Performance Liquidated Damages for Train 1, as further described in Attachment T.
“Train 1 Work” means the Work required to be performed pursuant to this Agreement for Train 1.
“Train 2” means (regardless of any assigned numeral for a Train in Schedule A-2) the second phase of the Work (which includes the required OSBL) that is designed, procured, constructed, pre-commissioned, commissioned, started up, and tested for the Stage 3 Facility, as further defined in this Agreement, including Attachment A.
“Train 2 Delay Liquidated Damages” has the meaning set forth in Section 13.1B.
“Train 2 Performance Liquidated Damages” means the Performance Liquidated Damages for Train 2, as further described in Attachment T.
“Train 2 Work” means the Work required to be performed pursuant to this Agreement for Train 2.
“Train 3” means (regardless of any assigned numeral for a Train in Schedule A-2) the third phase of the Work (which includes the required OSBL) that is designed, procured, constructed, pre-commissioned, commissioned, started up, and tested for the Stage 3 Facility, as further defined in this Agreement, including Attachment A.
“Train 3 Delay Liquidated Damages” has the meaning set forth in Section 13.1C.
“Train 3 Performance Liquidated Damages” means the Performance Liquidated Damages for Train 3, as further described in Attachment T.
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“Train 3 Work” means the Work required to be performed pursuant to this Agreement for Train 3.
“Train 4” means (regardless of any assigned numeral for a Train in Schedule A-2) the fourth phase of the Work (which includes the required OSBL) that is designed, procured, constructed, pre-commissioned, commissioned, started up, and tested for the Stage 3 Facility, as further defined in this Agreement, including Attachment A.
“Train 4 Delay Liquidated Damages” has the meaning set forth in Section 13.1D.
“Train 4 Performance Liquidated Damages” means the Performance Liquidated Damages for Train 4, as further described in Attachment T.
“Train 4 Work” means the Work required to be performed pursuant to this Agreement for Train 4.
“Train 5” means (regardless of any assigned numeral for a Train in Schedule A-2) the fifth phase of the Work (which includes the required OSBL) that is designed, procured, constructed, pre-commissioned, commissioned, started up, and tested for the Stage 3 Facility, as further defined in this Agreement, including Attachment A.
“Train 5 Delay Liquidated Damages” has the meaning set forth in Section 13.1E.
“Train 5 Performance Liquidated Damages” means the Performance Liquidated Damages for Train 5, as further described in Attachment T.
“Train 5 Work” means the Work required to be performed pursuant to this Agreement for Train 5.
“Train 6” means (regardless of any assigned numeral for a Train in Schedule A-2) the sixth phase of the Work (which includes the required OSBL) that is designed, procured, constructed, pre-commissioned, commissioned, started up, and tested for the Stage 3 Facility, as further defined in this Agreement, including Attachment A.
“Train 6 Delay Liquidated Damages” has the meaning set forth in Section 13.1F.
“Train 6 Performance Liquidated Damages” means the Performance Liquidated Damages for Train 6, as further described in Attachment T.
“Train 6 Work” means the Work required to be performed pursuant to this Agreement for Train 6.
“Train 7” means (regardless of any assigned numeral for a Train in Schedule A-2) the seventh phase of the Work (which includes the required OSBL) that is designed, procured, constructed, pre-commissioned, commissioned, started up, and tested for the Stage 3 Facility, as further defined in this Agreement, including Attachment A.
“Train 7 Delay Liquidated Damages” has the meaning set forth in Section 13.1G.
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“Train 7 Performance Liquidated Damages” means the Performance Liquidated Damages for Train 7, as further described in Attachment T.
“Train 7 Work” means the Work required to be performed pursuant to this Agreement for Train 7.
“Train-Related Prolongation Costs” means the following time-related costs incurred by Contractor resulting solely from a prolongation to the duration required to complete the Work for a Train: Letter of Credit, temporary construction utilities (temporary electrical, temporary water and chemical toilets) on the Land, clean up and trash dumpster service on the Land, and weather and storm protection and storm cleanup on the Land.
“Unforeseen Subsurface Conditions” means any (i) caverns or seismic faults or substantial voids, (ii) substantial manmade or natural subsurface obstructions or (iii) fossils, antiquities or other things of archeological interest, in any case encountered by Contractor in the performance of the Work that (a) are not identified in any Soils Data and (b) with respect to the substantial natural subsurface obstructions in (ii) above, were not reasonably anticipated by Contractor or any of its Subcontractors or Sub-subcontractors, acting in accordance with GECP, from the Soils Data.
“Unilateral Change Order” has the meaning set forth in Section 6.1E.
“U.S. Dollars” or “U.S. $” means the legal tender of the United States of America.
“Value of Foreign Currency” has the meaning set forth in Section 7.10
“Vendor” means a Subcontractor or Sub-subcontractor (as the case requires) supplying Equipment.
“Warranty” or “Warranties” has the meaning set forth in Section 12.1A.
“Weekly Progress Report” has the meaning set forth in Section 3.19A.3.
“Windstorms” has the meaning set forth in Section 8.2A.
“Work” means all obligations, duties and responsibilities required of Contractor pursuant to this Agreement, including all Equipment, Construction Equipment, spare parts, procurement, engineering, design, fabrication, erection, installation, manufacture, delivery, transportation, storage, construction, workmanship, labor, pre-commissioning, commissioning, inspection, training, Performance Tests, other tests, start-up and any other services, work or things furnished or used or required to be furnished or used, by Contractor in the performance of this Agreement, including that set forth in Attachment A, Section 3.1A and any Corrective Work performed pursuant to Section 12.3. For the avoidance of doubt, the Work shall include the Train 1 Work, the Train 2 Work, the Train 3 Work, the Train 4 Work, the Train 5 Work, the Train 6 Work and the Train 7 Work.
“Work Product” has the meaning set forth in Section 10.1.
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1.2Interpretation. The meanings specified in this Article 1 are applicable to both the singular and plural. As used in this Agreement, the terms “herein,” “herewith,” “hereunder” and “hereof” are references to this Agreement taken as a whole, and the terms “include,” “includes” and “including” mean “including, without limitation,” or variant thereof. Unless expressly stated otherwise, reference in this Agreement to an Article or Section shall be a reference to an Article or Section contained in these Terms and Conditions (and not in any Attachments or Schedules to this Agreement) and reference in this Agreement to an Attachment or Schedule shall be a reference to an Attachment or Schedule attached to this Agreement.
ARTICLE 2
RELATIONSHIP OF OWNER, CONTRACTOR AND SUBCONTRACTORS
RELATIONSHIP OF OWNER, CONTRACTOR AND SUBCONTRACTORS
2.1Status of Contractor. The relationship of Contractor to Owner shall be that of an independent contractor. Any provisions of this Agreement which may appear to give Owner or the Owner Representative the right to direct or control Contractor as to details of performing the Work, or to exercise any measure of control over the Work, shall be deemed to mean that Contractor shall follow the desires of Owner or the Owner Representative in the results of the Work only and not in the means by which the Work is to be accomplished, and Contractor shall have the complete right, obligation and authoritative control over the Work as to the manner, means or details as to how to perform the Work. Nothing herein shall be interpreted to create a master-servant or principal-agent relationship between Contractor, or any of its Subcontractors or Sub-subcontractors, and Owner. Nevertheless, Contractor shall comply with all provisions, terms and conditions of this Agreement, and the fact that Contractor is an independent contractor does not relieve it from its responsibility to fully, completely, timely and safely perform the Work in compliance with this Agreement.
2.2Key Personnel, Organization Chart and Contractor Representative.
A.Key Personnel and Organization Chart. Attachment F sets forth Contractor’s organizational chart to be implemented for the Work and also contains a list of key personnel (“Key Personnel” or “Key Persons”) from Contractor’s organization who will be assigned to the Work. Key Personnel shall, unless otherwise expressly stated in Attachment F, be devoted full-time to the Work for the entire duration of the Project, and Key Personnel shall not be removed or reassigned without Owner’s prior approval (such approval not to be unreasonably withheld). However, if Owner does not issue NTP on or before July 1, 2022, Contractor may reassign its Key Personnel (other than Contractor’s Project Manager), unless Contractor is performing Work pursuant to an LNTP. All requests for the substitution of Key Personnel shall include a detailed explanation and reason for the request and the résumés of professional education and experience for a minimum of two (2) candidates with the requisite qualifications and experience. Should Owner approve of the replacement of a Key Person, Contractor shall allow for an overlap of two (2) weeks during which both the Key Person to be replaced and the Owner-approved new Key Person shall work together full time. The additional cost of any replacement of such Key Personnel and overlap time shall be entirely at Contractor’s expense. Owner has the right, but not the obligation, to require Contractor to remove or cause to be removed Key Persons who are not, in Owner’s reasonable judgment, using GECP in the performance of the portion of the Work assigned to such Key Persons.
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B.Contractor Representative. Contractor designates *** as the Contractor Representative. Notification of a proposed change in Contractor Representative shall be provided in advance, in writing, to Owner. The Contractor Representative is a Key Person.
2.3Subcontractors and Sub-subcontractors. Owner acknowledges and agrees that Contractor intends to have portions of the Work accomplished by Subcontractors pursuant to written Subcontracts between Contractor and such Subcontractors and by Contractor’s Affiliates, and that such Subcontractors may have certain portions of the Work performed by Sub-subcontractors. All Subcontractors and Sub-subcontractors shall be reputable, qualified firms with an established record of successful performance in their respective trades performing identical or substantially similar work. Subject to Section 2.4E, Contractor shall use commercially reasonable efforts to require that all contracts with Subcontractors and Sub-subcontractors be consistent with the terms and provisions of this Agreement. Except as stated in Section 20.4, no Subcontractor or Sub-subcontractor is intended to be or shall be deemed a third-party beneficiary of this Agreement. Contractor shall be fully responsible to Owner for the acts and omissions of Subcontractors and Sub-subcontractors and of its Affiliates performing any Work and of Persons directly or indirectly employed by any of them, as Contractor is for the acts or omissions of Persons directly or indirectly employed by Contractor. The work of any Subcontractor or Sub-subcontractor and Contractor’s Affiliates shall be subject to inspection by Owner, Lender, or Independent Engineer to the same extent as the Work of Contractor. All Subcontractors and Sub-subcontractors and Contractor’s Affiliates and their respective personnel performing Work at the Site are to be instructed by Contractor in the terms and requirements of the safety and environmental protection policies and procedures established under Section 3.10 and shall be expected to comply with such policies and procedures with respect to Work performed at the Land. In the event that any personnel do not adhere to such policies and procedures, such personnel shall be removed by Contractor. In no event shall Contractor be entitled to any adjustment to the Changed Criteria as a result of compliance with such policies and procedures or any removal of personnel necessitated by non-compliance. Nothing contained herein shall (a) create any contractual relationship between any Subcontractor and Owner, or between any Sub-subcontractor and Owner, or between any of Contractor’s Affiliates performing Work and Owner or (b) obligate Owner to pay or cause the payment of any amounts to any Subcontractor or Sub-subcontractor or any of Contractor’s Affiliates. For purposes of Texas Sales and Use Tax, all Subcontracts and Sub-subcontracts will be separated contracts pursuant to Tex. Tax Code § 151.056(b) and 34 Tex. Admin. Code Rule § 3.291(a)(13).
2.4Subcontracts and Sub-subcontracts.
A.Approved List. Attachment G set forth the lists of Subcontractors and Sub-subcontractors that Contractor and Owner have agreed are approved Subcontractors and Sub-subcontractors for the performance of that portion of the Work specified in Attachment G. Approval by Owner of any Subcontractors or Sub-subcontractors does not relieve Contractor of any responsibilities under this Agreement.
B.Additional Proposed Major Subcontractors and Major Sub-subcontractors. In the event that Contractor is considering the selection of a Subcontractor or Sub-subcontractor not listed on Attachment G that would qualify as a Major Subcontractor or Major Sub-subcontractor, Contractor shall (i) notify Owner of its proposed Major Subcontractor or Major Sub-subcontractor as soon as practicable during the selection process and furnish to Owner all
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information reasonably requested by Owner with respect to Contractor’s selection criteria (including information regarding the Major Subcontractors and Major Sub-subcontractors qualifications, safety performance and the agreed scope of work but excluding Major Subcontractors or Major Sub-subcontractors (a) pricing (other than unit rates), discount or credit information, payment terms, payment schedules and retention and (b) performance security, liquidated damages and limitations on liability), and (ii) notify Owner no less than ten (10) Business Days prior to the execution of a Major Subcontract with a Major Subcontractor or Major Sub-subcontract with a Major Sub-subcontractor not listed on Attachment G. Owner shall have the discretion, not to be unreasonably utilized, to reject any proposed Major Subcontractor or Major Sub-subcontractor not listed on Attachment G for a Major Subcontract or Major Sub-subcontract for failing to meet the standard set out in Section 2.3. Contractor shall not enter into any Major Subcontract with a proposed Major Subcontractor or Major Sub-subcontract with a Major Sub-subcontractor that is rejected by Owner in accordance with the preceding sentence. Owner shall undertake in good faith to review the information provided by Contractor pursuant to this Section 2.4B expeditiously and shall notify Contractor of its decision to accept or reject a proposed Major Subcontractor or Major Sub-subcontractor as soon as practicable after such decision is made. Failure of Owner to respond within ten (10) Days after Owner’s receipt of Contractor’s notice of a proposed Major Subcontractor or Major Sub-subcontractor shall be deemed to be an acceptance of such Major Subcontractor or Major Sub-subcontractor. This Section 2.4B does not apply to the selection of Bulk Material Suppliers.
C.Other Additional Proposed Subcontractors and Sub-subcontractors. For any Subcontractor that will perform Work on the Land which are not otherwise covered by Sections 2.4A or 2.4B, Contractor shall, within thirty (30) Days after the execution of a Subcontract with such Subcontractor, but in any event no later than the mobilization of such Subcontractor to the Land, notify Owner in writing of the selection of such Subcontractor and inform Owner generally what portion of the Work such Subcontractor is performing. In addition, for any Sub-subcontractor that will perform Work on the Land which are not otherwise covered by Sections 2.4A or 2.4B, Contractor shall, before any Sub-subcontractor mobilizes to the Land, notify Owner of such Sub-subcontractor and inform Owner generally what portion of the Work such Sub-subcontractor is performing.
D.Delivery of Major Subcontracts and Major Sub-subcontracts. Within ten (10) Days after Owner’s request, Contractor shall furnish Owner with a redacted copy of all Major Subcontracts and Major Sub-subcontracts, or any other Subcontracts or Sub-subcontracts, (excluding only provisions regarding pricing, discount or credit information, payment terms, payment schedules, retention, performance security, liquidated damages and limitations on liability). Notwithstanding the above, Owner’s receipt and review (or non-review) of any Subcontracts or Sub-subcontracts shall not relieve the Contractor of any obligations under this Agreement nor shall such action constitute a waiver of any right or duty afforded Owner under this Agreement or approval of or acquiescence in a breach hereunder.
E.Terms of Major Subcontracts and Major Sub-subcontracts. In addition to the requirements in Section 2.3 and without in any way relieving Contractor of its full responsibility to Owner for the acts and omissions of Subcontractors and Sub-subcontractors, Contractor shall:
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1.include in each Major Subcontract and each Major Sub-subcontract provisions allowing each Major Subcontract and Major Sub-subcontract to be assigned to Owner, at Owner’s sole discretion, without the consent of the respective Major Subcontractor or Major Sub-subcontractor, provided that with respect to Chart, such assignment shall be subject to Chart’s consent, but such consent shall not be withheld unless (i) the assignee is a direct competitor of Chart in the Chart liquefaction process technology or the design or manufacture of brazed aluminum heat exchangers, Cold Boxes (as defined in the Chart License Agreement), nitrogen rejection units (as may be required for the Project scope) and all equipment listed in Schedule 1.25 of the Chart License Agreement; or (ii) the proposed assignment increases Chart’s obligations or liabilities under or relating in any way to the Chart License Agreement; or (iii) the assignment would cause a violation of Applicable Law, and further provided that with respect to each Construction Equipment rental or lease agreement that falls within the definition of Major Subcontract or Major Sub-subcontract, Contractor shall only be obligated to use its best efforts to include a provision that such agreement may be assigned to Owner without the consent of the respective construction equipment lessor; and
2.use reasonable commercial efforts to include in each Major Subcontract and Major Sub-subcontract a provision requiring each Major Subcontractor and Major Sub-subcontractor to comply with all requirements and obligations of Contractor to Owner under this Agreement, as such requirements and obligations are applicable to the performance of the Work under their respective Major Subcontract or Major Sub-subcontract, provided however, notwithstanding the foregoing, Contractor shall, at a minimum, include in each Major Subcontract and Major Sub-subcontract, to the extent such requirements and obligations are applicable to their performance of the Work under the respective Major Subcontract or Major Sub-subcontract, the following:
(i)requirements and obligations substantially similar to those set forth in Article 10, Article 17, and Article 19; Sections 2.3, 2.5C, 3.3D, 3.8, 3.13, 3.16, 3.18, 8.1, 9.1 (and Attachment O), 12.1C, 12.2A, 16.2, 16.3, the Interim Lien Waiver requirements in Section 7.2D and the Final Lien and Claim Waiver requirements in Section 7.3; and
(ii)for all Major Subcontractors and Major Sub-subcontractors performing Work on the Land, requirements and obligations substantially similar to those set forth in Sections 3.6, 3.7, 3.10, 3.17, 3.24, 3.25, in addition to the requirements and obligations set forth in Section 2.4E.2(i).
Notwithstanding the foregoing, Contractor shall not be required to flow down such terms (other than provisions substantially similar to Sections 7.2 and 7.3(d) and (e)) to Bulk Material Suppliers, provided that Contractor is not in any way relieved of its full responsibility to Owner for the acts or omissions of such Bulk Material Suppliers.
2.5Contractor Acknowledgements.
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A.This Agreement. Prior to the execution of this Agreement, Contractor performed or verified the engineering, cost estimating and related services and developed and provided, or verified, the information that forms the Scope of Work and Basis of Design in Attachment A. Subject to Section 4.6A, Contractor hereby agrees and acknowledges that the Scope of Work and Basis of Design are accurate, adequate and sufficiently complete for Contractor to engineer, procure, construct, pre-commission, commission, start-up and test a fully operational Natural Gas liquefaction facility, including seven (7) Trains and associated facilities, for the Contract Price, in accordance with the Guaranteed Dates, and in accordance with all requirements of this Agreement, including Applicable Codes and Standards, Applicable Law, and the Warranties, Minimum Acceptance Criteria and Performance Guarantees. Accordingly, except for Section 4.6A, Contractor hereby (i) agrees that it shall have no right to claim or seek any adjustment to the Changed Criteria with respect to any incomplete, inaccurate or inadequate information or requirements that may be contained or referenced in Attachment A, and (ii) waives and releases Owner from and against such claims. Owner makes no guaranty or warranty, express or implied, as to the accuracy, adequacy or completeness of any such information that is contained or referenced in Attachment A.
B.Conditions of the Site and the Supporting Real Estate.
1.Subject to Section 4.6A, Contractor further agrees and acknowledges that it is sufficiently familiar with the Site (to the extent related to the Work) and the Supporting Real Estate and understands the climate, terrain, topography, subsurface conditions (subject to this Section 2.5B.1) and other difficulties that it may encounter in performing the Work in accordance with the Guaranteed Dates. Except as provided in this Agreement, including Section 6.7 and Section 6.8, Contractor waives any right to claim an adjustment in the Contract Price or the Guaranteed Dates as a result of any of the following conditions at the Site (i) river levels, topography; (ii) climatic conditions, tides, and seasons; (iii) availability of laborers, Subcontractors, Sub-subcontractors, Construction Equipment or any other items or supplies; (iv) adequate availability and transportation of Equipment; and (v) breakdown or other failure of Construction Equipment; provided, however, that Contractor does not assume the risk or waive its rights with respect to those conditions in Sections 2.5B2 and 4.9. This Section 2.5B1 shall not affect the rights of Contractor pursuant to Section 4.3.
2.Contractor assumes all risks related to, and waives any right to claim an adjustment for, any and all subsurface conditions of whatever nature or condition, except as expressly provided in this Section 2.5B.2.
(i)Within one hundred fifty (150) Days after Owner’s issuance of NTP (“Soil Investigation Period”), Contractor may conduct, or cause to be conducted, additional soil testing and investigations (including conducting additional soil borings) in order to further verify the Soils Data and to, at Contractor’s option, further ascertain the subsurface conditions of the Land. Provided that Contractor complies with the requirements set forth in Sections 6.2 and 6.5, if as a result of its investigations Contractor discovers subsurface soil conditions that are materially different than the information described in or what
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was reasonably inferable from the Soils Data, Contractor shall be entitled to a Change Order adjusting the Contract Price to the extent that such differing conditions adversely affect Contractor’s costs of performance of the Work or Contractor’s ability to perform any material requirement of this Agreement and if such differing conditions cause a delay (as that term is defined in Section 6.10), Contractor shall be entitled to relief to the extent permitted in Section 6.8, provided that in any case such conditions were not discovered or reasonably inferred by Contractor or any Subcontractor or Sub-subcontractor, acting in accordance with GECP, from the Soils Data. No later than the completion of the Soil Investigation Period, if Contractor meets its notification and Change Order proposal requirements in this Section 2.5B2(i), the Parties shall negotiate in good faith to reach agreement on such Change Order. If the Parties fail to reach agreement on the adjustment to the Contract Price and/or Guaranteed Dates, then Owner may direct Contractor through a Unilateral Change Order pursuant to Section 6.2D to commence and perform Contractor’s technical solution to such differing conditions. If the Parties mutually agree to a Change Order in accordance with this Section 2.5B2(i), Contractor shall not be entitled to any further relief for subsurface conditions of whatever nature, except for Unforeseen Subsurface Conditions pursuant to Section 2.5B2(ii). If Contractor fails, within the Soil Investigation Period, to (a) notify Owner in accordance with Section 6.5A of such materially different conditions (if any) and (b) provide its proposed Change Order in accordance with Section 6.5B, then Contractor assumes all risks and waives any right to claim an adjustment in the Changed Criteria, including the Contract Price, with respect to any additional costs incurred by Contractor or any Subcontractor and Sub-subcontractor in the performance of the Work in connection with any subsurface conditions of whatever nature or condition, except for Unforeseen Subsurface Conditions pursuant to Section 2.5B2(ii). Owner may not issue a Unilateral Change Order to shorten the Soil Investigation Period or reduce Contractor’s right to conduct additional soil testing and investigations during the Soil Investigation Period, nor may Owner issue a Unilateral Change Order that requires Contractor to perform a different technical solution to address any differing subsurface soil conditions discovered prior to the conclusion of the Soil Investigation Period.
(ii)Provided that Contractor complies with the requirements set forth in Sections 6.2 and 6.5, if Contractor encounters Unforeseen Subsurface Conditions on the Land in the performance of the Work that adversely affect Contractor’s costs of performance of the Work or ability to perform any material requirement of this Agreement, Contractor shall be entitled to a Change Order adjusting the Contract Price pursuant to Sections 6.2A.5 and if such Unforeseen Subsurface Conditions cause a delay (as that term is defined in Section 6.10), Contractor shall be entitled to relief to the extent permitted in Section 6.8. Without prejudice to the foregoing, after the Soil Investigation Period and resulting Change Order, if any, as described in Section 2.5B2(i), Contractor shall not be entitled to a Change Order except in the case of Unforeseen Subsurface Conditions. Notwithstanding anything to the contrary in this Section 2.5B2(ii), to
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the extent Contractor encounters Pre-Existing Contamination or Arsenic, then Section 3.17 shall control.
C.Applicable Law and Applicable Codes and Standards. Contractor has investigated to its satisfaction Applicable Law and Applicable Codes and Standards and warrants that it can perform the Work at the Contract Price and within the Guaranteed Dates in accordance with such Applicable Law and Applicable Codes and Standards, provided however that for Applicable Codes and Standards that are not set forth in Applicable Law, Contractor shall perform the Work in accordance with the Applicable Codes and Standards in effect as of June 23, 2017. Contractor shall perform the Work in accordance with Applicable Law and Applicable Codes and Standards, whether or not such Applicable Law or Applicable Codes and Standards came into effect before the Agreement Date or during the performance of the Work; provided, however, Contractor shall be entitled to a Change Order for Changes in Law to the extent allowed under Section 6.2A.7. Except for any Changes in Law for which Contractor is entitled to a Change Order under Section 6.2A.7 or any Changes in U.S. Duties and Tariffs under Section 6.2A.10 or any Changes in Non-U.S. Duties and Tariffs under Section 6.2A.13, Contractor hereby waives any right to make any claim for adjustment to the Changed Criteria in relation to any change in Applicable Law or Applicable Codes and Standards, including any changes in duties or tariffs.
D.Owner’s Consultants. Owner may designate consultants that are not an employee of Owner to provide certain administrative, management, planning and other services as it deems appropriate to assist with Owner’s rights, remedies and obligations under this Agreement. Such consultants or professionals may, to the extent specified in this Agreement between Owner and such consultants or professionals, act for or on behalf of Owner with respect to Owner’s rights, remedies and obligations under this Agreement, which may include receiving and reviewing certain deliverables and submittals from Contractor, inspecting certain portions of the Work and receiving Contractor’s Confidential Information to the extent necessary to perform such services (having first been bound to an obligation of confidentiality in accordance with this Agreement) to the extent Owner is permitted to do the same under this Agreement, as further specified by Owner to Contractor in writing. Under no circumstances shall such consultants or professionals have any authority to amend this Agreement, sign any Change Order or issue any Unilateral Change Order. In no event will Owner retain as a consultant on this Project any Person that is a Competitor of Contractor.
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ARTICLE 3
CONTRACTOR’S RESPONSIBILITIES
CONTRACTOR’S RESPONSIBILITIES
3.1Scope of Work.
A.Generally. Subject to Section 3.1B, the Work shall be performed on a turnkey basis and shall include all engineering, procurement, construction, pre-commissioning, commissioning, start-up and testing of the Stage 3 Facility and all portions thereof, all Equipment, Construction Equipment, spare parts, labor, workmanship, inspection, manufacture, fabrication, installation, design, delivery, transportation, storage, training of Owner’s operation personnel and all other items or tasks that are set forth in Attachment A, or otherwise required to achieve RFFGI, RFSU, and Substantial Completion of each Train and Final Completion of the Stage 3 Facility, including achieving the Minimum Acceptance Criteria and Performance Guarantees in accordance with the requirements of this Agreement. Contractor shall be required to integrate and use such Owner’s personnel in Contractor’s pre-commissioning, commissioning, start-up and testing efforts as required in this Agreement, including Attachment M and Attachment S. Contractor shall perform the Work in accordance with GECP, Applicable Law, Applicable Codes and Standards, and all other terms and provisions of this Agreement, with the explicit understanding that the Stage 3 Facility will operate as a Natural Gas liquefaction facility meeting all requirements and specifications of this Agreement, including Applicable Codes and Standards, Applicable Law, Warranties, Minimum Acceptance Criteria and Performance Guarantees. Subject only to Section 3.1B, it is understood and agreed that the Work shall include any incidental work that can reasonably be inferred as required and necessary to complete the Stage 3 Facility and all portions thereof in accordance with GECP, Applicable Law, Applicable Codes and Standards, and all other terms and provisions of this Agreement, excluding only those items which Owner has specifically agreed to provide under the terms of this Agreement. Without limiting the generality of the foregoing, the Work is more specifically described in Attachment A.
B.Exception to Scope of Work. Contractor shall not be responsible for providing those items expressly identified in Article 4 as Owner’s obligations.
3.2Specific Obligations. Without limiting the generality of Section 3.1 or the requirements of any other provision of this Agreement, Contractor shall:
A.procure, supply, transport, handle, properly store, assemble, erect and install all Equipment;
B.provide construction, construction management (including the furnishing of all Construction Equipment, and all supervision and craft labor), civil/structural, electrical, instrumentation, field design, inspection and quality control services required to ensure that the Work is performed in accordance herewith;
C.negotiate all guarantees, warranties, delivery schedules and performance requirements with all Subcontractors so that all Subcontracts are consistent with this Agreement, as set forth in Sections 2.3 and 2.4;
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D.perform shop and other inspections of the work of Subcontractors and Sub-subcontractors to ensure that such work meets all of the requirements of this Agreement;
E.pay Subcontractors in accordance with the respective Subcontracts;
F.pay all Taxes incurred by Contractor in connection with the Work in a timely fashion, and as between Owner and Contractor, be responsible for all Taxes incurred by any Subcontractor or Sub-subcontractor;
G.ensure the Work is performed in accordance with the Guaranteed Dates;
H.until Substantial Completion of each Train, conduct and manage all pre-commissioning, commissioning, start-up, Performance Tests, other testing, and operations of each Train and the Stage 3 Facility, while directing operation personnel provided by Owner pursuant to Section 4.4;
I.obtain and thereafter maintain all Permits required per Section 3.12;
J.provide prompt assistance, information and documentation required or requested by Owner to enable Owner to obtain any Owner Permits; provided that such assistance, information and documentation shall not include Contractor’s provision of information, testimony, documents or data by Contractor’s employees under oath during litigation (unless specifically authorized by Contractor) and activities outside the field of Contractor’s expertise, training or experience of personnel assigned to the performance of the Work under this Agreement (except to the extent provided for by Change Order issued pursuant to Section 6.1 and agreed by Contractor);
K.provide training for Owner’s operation personnel per Section 3.5;
L.ensure all Subcontractors perform their Subcontract obligations;
M.cooperate with and respond promptly to reasonable inquiries from Owner;
N.obtain and manage all temporary utilities required to complete the Work;
O.perform the engineering, procurement, construction and start-up of all permanent utilities necessary for the commercial operation of the Stage 3 Facility (whether to be constructed within or outside the Site, including all connections and tie-ins to the Stage 3 Facility) except as otherwise provided in Article 4 or Attachment V;
P.supply all initial fills of lubricants, refrigerants and chemicals and transformer oils and all consumables necessary to perform the Work through Substantial Completion of each Train, excluding Owner’s supply requirements of Natural Gas feed for commissioning, start-up, testing and operations as set forth in this Agreement, and as a condition of Substantial Completion, as applicable;
Q.perform all design and engineering Work in accordance with this Agreement, including that specified in Section 3.3; and
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R.comply with its obligations in Attachment LL.
3.3Design and Engineering Work.
A.General. Contractor shall, as part of the Work, perform, or cause to be performed, all design and engineering Work in accordance with this Agreement and cause the Work to meet and achieve the requirements of this Agreement, including achieving the Minimum Acceptance Criteria and Performance Guarantees.
B.Drawings and Specifications. Upon receipt of an LNTP in accordance with Section 5.1 or the NTP issued in accordance with Section 5.2, Contractor shall commence the preparation of the Drawings and Specifications for all Work relating to such LNTP or NTP. The Drawings and Specifications shall be based on the requirements of this Agreement, including the Scope of Work, Basis of Design, GECP, Applicable Codes and Standards, Applicable Law, and all applicable provisions of this Agreement. Contractor shall develop a design document submittal schedule in the form of a master document register and issue to Owner no later than thirty (30) Days after NTP.
C.Review Process.
1.Review. For the period of the Work during which Contractor is continuing to develop design specifications, 3-D model or other similar design documents, Contractor shall coordinate with Owner and provide regular updates to Owner through model reviews, HAZOPs, and other technical discussions.
2.Submission by Contractor. Contractor shall submit copies of the Drawings and Specifications specified in Attachment B to Owner for formal review, comment or disapproval in accordance with (a) Attachment B and (b) the design document submittal schedule provided pursuant to Section 3.3B.
3.Review Periods. Owner shall have up to ten (10) Business Days after its receipt of Drawings and Specifications submitted in accordance with Section 3.3C.2 to issue to Contractor written comments, proposed changes and/or approvals or disapprovals of the submission of such Drawings and Specifications.
4.No Owner Response. If Owner does not issue any comments, proposed changes, approvals or disapprovals within such time periods set forth in Section 3.3C.3, Contractor may proceed with the development of such Drawings and Specifications and any construction relating thereto, but Owner’s lack of comments, approval or disapproval, if applicable, shall in no event constitute an approval of the matters received by Owner.
5.Disapproval by Owner. If Owner disapproves of the Drawings or Specifications (which disapproval shall not be exercised unreasonably), Owner shall provide Contractor with a written statement of the reasons for such disapproval within the time period required for Owner’s response for disapproval of Drawings and Specifications set forth in Section 3.3C.3. Contractor shall provide Owner with revised
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and corrected Drawings and Specifications as soon as possible thereafter and Owner’s rights with respect to issuing comments, proposed changes, approvals or disapprovals of such revised and corrected Drawings or Specifications are governed by the procedures specified above in this Section 3.3C; provided that Contractor shall not be entitled to any adjustment to the Changed Criteria, unless: (a) such disapproval is exercised unreasonably (e.g., due to one or more material changes required by Owner to any such Drawings or Specifications and not the result of noncompliance of such Drawings or Specifications with the requirements of this Agreement), (b) such disapproval and associated changes adversely impact Contractor’s costs or ability to perform the Work in accordance with the Monthly Updated Project Schedule, and (c) Contractor complies with and meets the requirements under Article 6.
6.Approval by Owner. Upon Owner’s approval of the Drawings and Specifications, such Drawings and Specifications shall be the Drawings and Specifications that Contractor shall use to construct the Work; provided that Owner’s review or approval of any Drawings and Specifications (or Owner’s lack of comments, proposed changes or approval) shall not in any way be deemed to limit or in any way alter Contractor’s responsibility to perform and complete the Work in accordance with the requirements of this Agreement, and in the event that there is a discrepancy, difference or ambiguity between the terms of this Agreement and any Drawings and Specifications, the terms of this Agreement shall control. Due to the limited time for Owner’s review of Drawings and Specifications, Contractor’s or its Subcontractors’ or Sub-subcontractors’ expertise in the Work and Owner’s contractual expectation for Contractor to prepare accurate and complete Drawings and Specifications, Contractor recognizes and agrees that Owner is not required or expected to make detailed reviews of Drawings and Specifications, but instead Owner’s review of Drawings and Specifications may be of only a general, cursory nature. Accordingly, any review or approval given by Owner under this Agreement (or Owner’s non-response) with respect to any Drawings or Specifications shall not in any way be, or deemed to be, an approval of any Work, Drawings or Specifications not meeting the requirements of this Agreement, as Contractor has the sole responsibility for performing the Work in accordance with this Agreement.
D.Design Licenses. Contractor shall perform, or cause to be performed, all design and engineering Work in accordance with Applicable Law and Applicable Codes and Standards, and all Drawings, Specifications and design and engineering Work shall be signed and stamped by design professionals licensed to the extent required by Applicable Law.
E.CAD Drawings. Unless otherwise expressly provided under this Agreement, all Drawings and Record As-Built Drawings prepared by Contractor or its Subcontractors under this Agreement shall be prepared using computer aided design (“CAD”). All Contractor CAD drawing files shall be in fully operable and editable in native format as set forth in Attachment B. Contractor shall use reasonable efforts to also provide Drawings, including Record As-Built Drawings, in other formats requested by Owner.
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F.As-Built Drawings. During construction, Contractor shall keep a redlined, marked, up-to-date set of As-Built Drawings on the Site as required under Attachment B. Contractor shall make redlined documents available to Owner for inspection upon request during the course of construction. As a condition precedent to Final Completion, Contractor shall deliver to Owner the Record As-Built Drawings and Specifications in accordance with Attachment B, which shall include delivery of final as-built drawing files in fully operable and editable format in CAD.
G.SmartPlant Files. Contractor shall, as a part of the requirements for achieving Final Completion, provide all SmartPlant native files and other associated design native files to Owner as required under Attachment B. This shall include Contractor furnishing SmartPlant electrical, SmartPlant instrumentation, and SmartPlant P&ID native files to Owner.
H.Other Information. Contractor shall deliver copies of all other documents required to be delivered pursuant to Attachment B within and in accordance with the requirements and timing set forth in Attachment B.
3.4Spare Parts.
A.Commissioning Spare Parts. Contractor shall provide all pre-commissioning, commissioning, start-up and testing spare parts necessary to achieve Substantial Completion of each Train, as applicable, and shall deliver such spare parts for such Train to the Site. The cost associated with all Work related to such pre-commissioning, commissioning, start-up and testing spare parts is included in the Contract Price, including all Work related to procuring and storing the commissioning spare parts and the purchase price for such parts.
B.Capital Spare Parts. Prior to Final Completion, Contractor shall deliver to the Site all the Capital Spare Parts that pertain to such Train. Such Capital Spare Parts are listed in Attachment W, and the cost associated with all Work related to such Capital Spare Parts is included in the Capital Spare Parts Provisional Sum (which is part of the Contract Price, provided that at the Effective Date, the Capital Spare Parts Provisional Sum is equal to *** U.S. Dollars (U.S.$ ***), including the cost of procurement of such spare parts, the transportation, preservation and handling costs of such spare parts and the actual out-of-pocket purchase price of such spare parts. To the extent that Contractor desires to use any Capital Spare Parts, Contractor must obtain Owner’s prior approval, not to be unreasonably withheld, and promptly replace all such spare parts, unless otherwise approved by Owner.
C.Operating Spare Parts and Consumables. With respect to operating spare parts and consumables for use after Substantial Completion, Contractor shall deliver to Owner for Owner’s approval a detailed priced list of the manufacturer and Contractor-recommended operating spare parts and consumables for each applicable item of Equipment necessary for operating such Equipment for two (2) years. The purchase price of each operating spare part shall be provided to Owner for each item of Equipment for which there is manufacturer or Contractor-recommended operating spare parts or consumables no later than one hundred twenty (120) Days after the execution of the applicable Subcontract for such Equipment, and such purchase prices will be valid for one hundred eighty (180) Days after Contractor’s execution
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thereof. Owner may respond to Contractor identifying which operating spare parts or consumables, if any, that Owner wishes Contractor to procure under each Subcontract within such one hundred eighty (180) Day period. The cost associated with all Work related to the two (2) years’ operating spare parts and consumables is included in the Contract Price, except for the purchase price (including transport) of such operating spare parts and consumables. In the event Owner requests in writing that Contractor procure any operating spare parts or consumables on Owner’s behalf, Contractor shall be entitled to a Change Order in accordance with Section 6.2A.6 to increase the Contract Price for the actual purchase price and delivery costs of such requested operating spare parts or consumables, plus costs of transportation, preservation and a profit of *** percent (***%) on such price and costs. To the extent that Contractor desires to use any operating spare parts or consumables, Contractor must obtain Owner’s prior approval and promptly replace all such spare parts or consumables.
3.5Training Program in General. As part of the Work, a reasonable number of competent personnel, who are capable of being trained by Contractor, designated by Owner in its sole discretion (but not to exceed the number of Persons listed in Attachment M) shall be given training designed and administered by Contractor at its expense, which shall be based on the program requirements contained in Attachment A and shall cover at a minimum the following topics: (i) the testing of each item of Equipment; (ii) the start-up, operation and shut-down of each item of Equipment; (iii) the performance of routine, preventative and emergency maintenance for each item of Equipment; and (iv) spare parts to be maintained for each item of Equipment, and their installation and removal. Such training shall include instruction for Owner’s operations personnel in the operation and routine maintenance of each item of Equipment prior to completion of commissioning of each item of Equipment. As part of the training, Contractor shall provide Owner’s operating personnel with full access to the Stage 3 Facility during commissioning, start-up and testing. Training shall be provided by personnel selected by Contractor who, in Contractor’s and the Equipment Subcontractor’s or Sub-subcontractor’s judgment, are qualified to provide such training, and shall take place at such locations and at such times as agreed upon by the Parties. Contractor shall provide trainees with materials described in Attachment A and Attachment M. Contractor shall also provide to Owner all training materials and aids developed to conduct such training in order to facilitate future training by Owner of personnel hired after Substantial Completion.
3.6Environmental Regulations and Environmental Compliance. No later than the earlier of sixty (60) Days after NTP or thirty (30) Days prior to the commencement of the Work on the Land, Contractor shall submit for Owner’s approval, not to be unreasonably withheld, a Project-specific environmental policies and procedures. Such policies and procedures shall be in compliance with requirements of this Agreement, including Applicable Law and the policies and procedures set forth in Attachment J. Without limitation of Section 3.1, Contractor is responsible for performing the Work in compliance with all provisions of this Agreement regarding the environment and Applicable Law and in compliance with the policies and procedures set forth in Attachment J and the Contractor’s Project-specific policies and procedures approved by Owner (where applicable). Contractor shall maintain all environmental compliance records required by Applicable Law and shall provide, or cause to be provided, necessary training to its employees, Subcontractors and Sub-subcontractors to ensure their compliance with the environmental requirements of this Agreement. Contractor shall, at its sole cost and expense, dispose of all non-hazardous wastes and Hazardous Materials generated during the performance of the Work (excluding any Hazardous Materials arising from Pre-Existing Contamination
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and Arsenic) or brought onto the Land by Contractor, any Subcontractor or any Sub-subcontractor during performance of the Work at off-Site disposal facilities permitted to receive such wastes and Hazardous Materials. Contractor shall provide copies of all waste and disposal records and reports to Owner. Contractor shall report to Owner, as soon as reasonably possible after having knowledge thereof and in no event later than one (1) Day after such occurrence, any violation of the foregoing. Contractor shall, at its sole cost and expense, remediate the on-Land release of any Hazardous Materials generated during the performance of the Work (excluding any Hazardous Materials arising from Pre-Existing Contamination and Arsenic) or brought onto the Land by Contractor, any Subcontractor or any Sub-subcontractor or other event in violation of this Section 3.6.
3.7Contractor’s Tools and Construction Equipment. Contractor shall furnish all Construction Equipment necessary and appropriate for the timely and safe completion of the Work in compliance with this Agreement. Notwithstanding anything to the contrary contained in this Agreement, Contractor shall be responsible for damage to or destruction or loss of, from any cause whatsoever, all Construction Equipment owned, rented or leased by Contractor or its Subcontractors or Sub-subcontractors for use in accomplishing the Work. Contractor shall require all insurance policies (including policies of Contractor and all Subcontractors and Sub-subcontractors) in any way relating to such Construction Equipment to include clauses stating that each underwriter will waive all rights of recovery, under subrogation or otherwise, against any and all members of the Owner Group.
3.8Employment of Personnel.
A.Contractor shall not employ or retain, or permit any Subcontractor or Sub-subcontractor to employ or retain, in connection with its performance under this Agreement anyone who is unsafe, not skilled, or not qualified to perform the work assigned to such Person. Contractor agrees to promptly remove or reassign (or to require any Subcontractor or Sub-subcontractor to remove or reassign) from its services in connection with the Work any Person who does not meet the foregoing requirements, excluding vendors or suppliers who are not performing Work on the Land. In addition, Contractor agrees that within forty-eight (48) hours after receipt of notice from Owner, it shall remove from the Work any employee or agent of Contractor or of Contractor’s Subcontractors or Sub-subcontractors who, in Owner’s reasonable opinion, is unsafe, incompetent, careless, unqualified to perform the Work assigned to such Person, creates an unsafe work environment, persists in any conduct which is prejudicial to safety, health, or the protection of the environment, disregards the terms and conditions of this Agreement, or is interrupting, interfering with or impeding the timely and proper completion of the Work. Notwithstanding the foregoing, Owner shall have no liability and Contractor agrees to release, indemnify, defend and hold harmless any and all members of the Owner Group from and against any and all claims, causes of action, damages, costs, losses and expenses (including all attorneys’ fees and litigation expenses) and liabilities, of whatsoever kind or nature, which may arise or result from Contractor or any Subcontractor or Sub-subcontractor terminating the employment of or removing or reassigning from the Work any such employee or agent who fails to meet the foregoing requirements following a request by Owner to have such employee removed or reassigned from the Work. Contractor shall replace any such employee or agent at its sole cost and expense.
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B.Contractor is responsible for maintaining labor relations in such manner that there is reasonable harmony among the employees of Contractor and its Subcontractors and Sub-subcontractors performing Work at the Land. Contractor and its Subcontractors and Sub-subcontractors performing Work at the Land shall conduct their labor relations in accordance with the recognized prevailing local area practices. Contractor shall inform Owner promptly of any labor dispute, anticipated labor dispute, request or demand by a labor organization, its representatives or members which may reasonably be expected to affect the Work. Contractor further agrees to inform Owner, before any commitments are made, about the negotiations of any agreements or understandings with local or national labor organizations.
C.Contractor and its Subcontractors and Sub-subcontractors and the personnel of any of them shall not bring onto the Land any: (i) firearm of whatsoever nature, knife with a blade exceeding four (4) inches (100 millimeters) in length or other object which in the sole judgment of Owner is determined to be a potential weapon; (ii) alcoholic beverages or intoxicants of any nature; (iii) substance that creates a hazard and not related to the Work; (iv) animal; (v) illegal drugs of any nature; (vi) drugs (whether prescription or non-prescription) which impair physical or mental faculties; or (vii) prescription drugs without a valid prescription.
D.In connection with the enforcement of this Section 3.8D, all employees and agents of Contractor and its Subcontractors and Sub-subcontractors shall successfully complete a drug screening test prior to performing Work on the Land, and periodically thereafter in accordance with the requirements of Contractor’s safety program required under Section 3.10. Contractor and its Subcontractors and Sub-subcontractors shall abide by and enforce the requirements of this Section 3.8D, and shall immediately remove from the Work and the Land to the extent permitted by Applicable Law any employee or agent of Contractor, Subcontractor or Sub-subcontractor who has violated the requirements of this Section 3.8D. The provisions of Section 3.8A with regard to liability of any member of the Owner Group and Contractor’s release, indemnification, defense and hold harmless obligations shall apply to the removal of any such Person under this Section 3.8D.
3.9Clean-up. Contractor shall, to Owner’s reasonable satisfaction, keep the Land free from all waste materials or rubbish caused by the activities of Contractor or any of its Subcontractors or Sub-subcontractors. As soon as practicable after the completion of all Punchlist items, Contractor shall remove, at its own cost, all Construction Equipment and other items not constituting part of the Stage 3 Facility (other than as required by Contractor to fulfil its obligations under Section 12.3A) and remove all such waste material, Hazardous Materials and rubbish where any of such are brought on to the Land by Contractor from the Land (unless Owner otherwise approves) and restore the Land in accordance with this Agreement. In the event of Contractor’s failure to comply with any of the foregoing, Owner may accomplish the same; provided, however, that Contractor shall be liable for and pay to Owner (directly, by offset, or by collection on the Letter of Credit, at Owner’s sole option) all reasonable costs associated with such removal and/or restoration, including reasonable costs associated with permitting, transportation and disposal at an authorized location.
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3.10Safety and Security. Contractor recognizes and agrees that safety and physical security are of paramount importance in the performance of the Work and that Contractor is responsible for performing the Work in a safe and physically secure manner. No later than the earlier of sixty (60) Days after NTP or any LNTP or thirty (30) Days prior to the commencement of the Work on the Land, Contractor shall deliver to Owner a safety program for Owner’s review. Contractor’s safety program shall specify the written policies and procedures for maintaining and supervising all environmental, health and safety precautions and programs in connection with the performance of the Work, including appropriate precautions and Work-specific detailed programs for areas in and around the Land and the handling, collecting, removing, transporting or disposing of Hazardous Materials for which Contractor is responsible under this Agreement, in order to ensure prudent practice on the Land for the safety of all Persons on the Land. Contractor further agrees to perform the Work in accordance with the safety and health rules and standards of Applicable Law (including OSHA) and such safety program, and Contractor shall assume all costs associated with compliance therewith. Contractor’s safety program shall include the Owner’s requirements set forth in Attachment J. Owner’s review of Contractor’s safety program shall not in any way relieve Contractor of its responsibility regarding safety, and Owner, in reviewing such safety program, assumes no liability for such safety program. Contractor shall appoint one or more (as appropriate) safety representative(s) acceptable to Owner who shall be resident on the Land, have responsibility to immediately correct unsafe conditions or unsafe acts associated with the Work and the Stage 3 Facility, act on behalf of Contractor on safety and health matters, and participate in periodic safety meetings with Owner after Work has commenced on the Site. Contractor further agrees to provide or cause to be provided necessary training and safety Construction Equipment to its employees, Subcontractors and Sub-subcontractors to ensure their compliance with the foregoing safety and health rules and standards and enforce the use of such training and Construction Equipment. Contractor shall maintain all accident, injury and any other records required by Applicable Law or by Contractor’s safety program and shall furnish Owner a Monthly summary of injuries and labor hours lost due to injuries. Should Owner at any time observe Contractor, or any of its Subcontractors or Sub-subcontractors, performing the Work in an unsafe manner, or in a manner that may, if continued, become unsafe, then Owner shall have the right (but not the obligation) to require Contractor to stop the portion of the Work that is being performed in an unsafe manner until such time as the manner of performing the Work has been rendered safe; provided, however, that at no time shall Contractor be entitled to an adjustment to the Changed Criteria based on such work stoppage. Contractor shall be responsible for the security, fencing, guarding, temporary facilities, lighting, and supervision of the Stage 3 Facility, the Site and the Supporting Real Estate each as required and described in Attachment A until all of the requirements of Substantial Completion for an applicable Train have been satisfied. Nothing in this Section 3.10 shall affect Contractor’s status as an independent contractor. With respect to (i) the Land’s access requirements, restrictions and procedures, (ii) Owner’s safety and security rules and procedures and (iii) other such safety rules and procedures as required by the Site’s landowner or Applicable Laws, provided that, with respect to (i) through (iii) inclusive, such requirements, restrictions, rules and procedures have been provided to Contractor by Owner prior to the Agreement Date (except to the extent such information is in the public domain), Contractor acknowledges that it has fully investigated and has taken such requirements, rules and procedures into account in planning the Work to be performed in accordance with the Guaranteed Dates. Further, Contractor shall comply with any Site access, safety and security requirements, restrictions, rules and procedures imposed by Owner, or the Site’s landowner provided that such have been provided to Contractor by Owner (to the extent such information is not available to the public domain) prior to the Agreement Date or as otherwise
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mutually agreed between the Parties; provided that Contractor shall in all cases comply with any requirements, restrictions, rules and procedures imposed by Applicable Law, regarding Site access and performance of the Work on the Site. As such, Contractor shall not be entitled to a Change Order to adjust the Contract Price or Guaranteed Dates as a result of Contractor’s (including its Subcontractors and Sub-subcontractors) compliance with such access, safety and security requirements, restrictions, rules and procedures except to the extent of any material changes made thereto by the Site’s landowner subsequent to the Agreement Date. Contractor (i) is aware of all Applicable Law and safety requirements established by Governmental Instrumentalities (including social distancing and use of protective equipment) and applicable guidelines issued by the Center for Disease Control relating to COVID-19 that were issued prior to or as of the Agreement Date, and (ii) has taken such requirements and guidelines into account in planning the Work and developing the Contract Price, COVID-19 Provisional Sum, and Guaranteed Dates.
3.11Emergencies. In the event of any emergency endangering life or property in any way relating to the Work, the Stage 3 Facility or the Site, whether on the Site or otherwise, Contractor shall take such action as may be reasonable and necessary to prevent, avoid or mitigate injury, damage, or loss and shall, as soon as reasonably possible, report any such incidents, including Contractor’s response thereto, to Owner. If Contractor fails to take such action and the emergency requires immediate action, then Owner, with or without notice to Contractor may, but shall be under no obligation to, take reasonable action as required to address such emergency. The taking of any such action by Owner, or Owner’s failure to take any action, shall not limit Contractor’s liability. Contractor shall reimburse Owner for the performance of any work or furnishing of any equipment or other items in connection with any emergency in an amount equal to the reasonable costs incurred by Owner in such performance of work or furnishing of equipment or other items.
3.12Approvals, Certificates, Permits and Licenses.
A.Contractor shall obtain Owner approval prior to engaging in any communication related to an Owner Permit with a Governmental Instrumentality (whether verbal, written, electronic or otherwise). Additionally, Contractor shall copy Owner on all correspondence related to Owner Permits between Contractor and any Governmental Instrumentality (whether written, electronic, facsimile, or otherwise), and to the extent Contractor receives any such correspondence from a Governmental Instrumentality, Contractor shall provide Owner with copies of all such correspondence no later than five (5) Days of Contractor’s receipt. Notwithstanding the preceding sentence, Contractor shall not take or omit to take any action that violates or jeopardizes any required Permit or approval of a Governmental Instrumentality.
B.Other than the Owner Permits, Contractor shall obtain in a timely manner so as not to delay performance of the Work, all Permits required to perform the Work, including the Permits listed in Attachment P. All Permits obtained by Contractor shall be valid for the full duration of time in which Contractor is required to perform the Work, including the Defect Correction Period, as applicable. Contractor shall provide Owner with copies of such Permits as soon as they are obtained.
C.Contractor shall provide information, assistance and documentation to Owner as reasonably requested in connection with the Owner Permits. Without limiting the generality of
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the foregoing, Contractor acknowledges that Owner is required to provide regular reports and other information to FERC during the design and construction of the Stage 3 Facility, and that the Stage 3 Facility will be subject to regular inspections by FERC staff, and continuous monitoring by inspectors providing reports to FERC. Contractor shall provide continuing support services relating to the FERC and regulatory processes, including the preparation of all design and engineering documentation necessary to conform and update Owner’s FERC filings, TCEQ filings, and other filings with respect to the Scope of Work, either prior to or following the issuance of the final FERC Order for the Project. Contractor shall also perform the engineering with respect to the Owner Permits in accordance with Attachment A, and shall cooperate with FERC staff and inspectors, and take such actions as necessary to facilitate FERC monitoring and inspection programs.
D.Contractor shall not be entitled to any adjustment to the Changed Criteria to the extent Owner’s failure to obtain a FERC Authorization or another Owner Permit is due to Contractor’s failure to comply with Section 3.12C or to cooperate with Owner or any relevant Governmental Instrumentality.
3.13Books, Records and Audits.
A.Contractor shall keep full and detailed books, construction and manufacturing logs, records, daily reports, accounts, schedules, payroll records, receipts, statements, electronic files, correspondence and other pertinent documents as may be necessary for proper management under this Agreement, as required under Applicable Law or this Agreement (“Books and Records”). Contractor shall maintain all such Books and Records in accordance with generally accepted accounting principles applicable in the United States and shall retain all such Books and Records for a minimum period of time equal to the greater of: (i) three (3) years after Final Completion, or (ii) such period of time as may be required under Applicable Law.
B.Upon reasonable notice, Owner, Lender, and Independent Engineer shall have the right to audit or to appoint an independent public accounting firm to audit Contractor’s Books and Records; provided, however, with respect to an independent public accounting firm, such Lender, Independent Engineer and independent public accounting firm and their representatives shall first execute a confidentiality agreement with Contractor in accordance with the standard practice in the auditing industry for audits of this kind. Contractor’s Books and Records may be audited as necessary to (i) validate all amounts billed under any Change Orders that are not a fixed price or with respect to any Provisional Sums, and (ii) review and confirm safety and quality records. When requested by Owner, Contractor shall provide the auditors with reasonable access to all such relevant Books and Records at Owner’s expense, and Contractor’s personnel shall cooperate with the auditors to effectuate the audit or audits hereunder. The auditors shall have the right to copy such Books and Records. Contractor shall bear all reasonable costs and expenses incurred by it in assisting Owner with audits performed pursuant to this Section 3.13. The restrictions in this Section 3.13B to the audit rights of Owner, Lender or Independent Engineer shall not control over any rights such parties have under Applicable Law, in discovery in any litigation arising out of Article 18 or in any litigation against a Guarantor.
3.14Tax Accounting.
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A.Within a reasonable period of time (not to exceed thirty (30) Days) following Contractor’s receipt of Owner’s written request therefor, Contractor shall provide Owner’s tax consultant with any information regarding quantities, descriptions and sales prices or any other information, including Books and Records, as reasonably deemed necessary by Owner in connection with the preparation of its tax returns (including information reasonably required to determine the amount of Qualified Research Expenditures incurred in connection with the Work) or other tax documentation in connection with the Project; provided, however, if, in connection with such preparation, Owner’s tax consultant requests information relating to the actual cost for any item of Work and such item of Work is included in the Contract Price or in any fixed price Change Order, Contractor shall provide such information to Owner’s tax consultant. The Parties agree that such tax consultant shall not disclose to Owner the actual cost incurred by Contractor or its Subcontractors or Sub-subcontractors for any item of Work (including Equipment) listed in Attachment CC. No access to the aforementioned information (including Books and Records) shall be granted to Owner’s tax consultant until such tax consultant has signed a confidentiality agreement with Contractor in accordance with the standard practice in the auditing industry for audits of this kind. Owner shall bear the cost of its own tax consultants in connection with any audits pursuant to this Section 3.14.
B.Contractor acknowledges that Owner is pursuing ad valorem tax abatement through the Texas Commission on Environmental Quality, and upon request, Contractor shall provide to Owner and Owner’s tax consultant access to documentation required or requested by the Texas Commission on Environmental Quality or any other Governmental Instrumentality in order for Owner to perfect such abatement related to the sales price of Equipment, including Equipment sales price, price of fabrication and design specifications and installation labor sales price, which is inclusive of overhead and all other indirect costs. Documentation shall consist of asset name or Equipment reference number, a description of the asset, amount charged by Contractor to Owner and other such documentation as may be reasonably required. Contractor agrees to offer similar assistance to Owner toward any other federal, state or local program that is enacted and would allow for a reduction, rebate, abatement or exemption of (i) Taxes or (ii) Texas Sales and Use Tax on Equipment listed in Attachment CC.
3.15Temporary Utilities, Roads, Facilities and Storage.
A.Prior to Substantial Completion of the relevant Train and except for those utilities designated to be provided by Owner pursuant to Article 4, Contractor shall provide and pay for all utilities (e.g., electricity, water, communication, cable, telephone, waste and sewer) with respect to such Train, including all connections and substations, necessary for the performance of the Work, including installation, Permit and usage costs.
B.Contractor shall construct and maintain temporary access and haul roads as may be necessary for the proper performance of this Agreement. Roads constructed on the Land shall be subject to Owner’s approval, not to be unreasonably withheld. Contractor shall provide Owner with sufficient office space at the time of Contractor’s mobilization at the Site and the Supporting Real Estate to accommodate Owner’s Representative and support staff. Contractor shall provide Owner with all office space, construction trailers, utilities, storage and
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warehousing, security, telephones, furnishings, and other temporary facilities required for their oversight of the Work, as set forth in more detail in Attachment A.
C.All Equipment and other items comprising part of the Work stored at a location other than on the Land shall be segregated from other goods, and shall be clearly marked as “Property of Corpus Christi Liquefaction Stage III, LLC.”
3.16Subordination of Liens. In consideration of *** U.S. Dollars (U.S. $***) included as part of the Contract Price and as part of the consideration of receiving this Agreement and other valuable consideration received and acknowledged by Contractor, Contractor hereby subordinates any mechanics’ and materialmen’s liens or other claims or encumbrances that may be brought by Contractor against any or all of the Work, the Land or the Stage 3 Facility to any liens granted in favor of Lender, whether such lien in favor of Lender is created, attached or perfected prior to or after any such liens, claims or encumbrances, and shall require its Subcontractors and Sub-subcontractors to similarly subordinate their lien, claim and encumbrance rights. Contractor agrees to comply with reasonable requests of Owner for supporting documentation required by Lender, including any necessary lien subordination agreements, affidavits or other documents that may be required to demonstrate that Owner’s property and premises are free from liens, claims and encumbrances arising out of the furnishing of Work under this Agreement. Nothing in this Section 3.16 shall be construed as a limitation on or waiver by Contractor of any of its rights under Applicable Law to file a lien or claim or otherwise encumber the Project as security for any undisputed payments owed to it by Owner hereunder that are past due, provided that such lien or claim is subordinate to any liens granted in favor of Lender.
3.17Hazardous Materials. Contractor shall not, nor shall it permit or allow any Subcontractor or Sub-subcontractor to, bring any Hazardous Materials onto the Land and shall bear all responsibility and liability for such materials; provided, however, that Contractor may bring onto the Land such Hazardous Materials in such quantities as are necessary to perform the Work so long as the same is done in compliance with Applicable Law, Applicable Codes and Standards, and the requirements specified in Attachment J, and Contractor shall remain responsible for all such Hazardous Materials.
A.It is acknowledged that Contractor may encounter Arsenic in the performance of the Work and that there may be residual soil and groundwater produced in the performance of the Work. Within forty five (45) Days after the earlier of LNTP or NTP, Contractor and Owner shall develop and mutually agree on a written plan for the performance of the Work in consideration of the presence of Arsenic at the Site (provided however that if the Parties fail to agree on the plan prior to commencement of Work at the Site, then Contractor will incorporate any of Owner’s comments to the plan that Contractor agrees with, acting reasonably and in accordance with GECP, and Contractor shall then comply with such plan on an ongoing basis while also continuing to try to reach agreement with Owner with respect to the parts of the plan that were not agreed to). Such plan shall include a requirement for Owner to conduct regular testing of such residual soil and/or groundwater to determine, among other requirements as agreed upon in the plan, when Contractor must stop the Work (including that notwithstanding Section 3.17C, where such Arsenic remains in place, Contractor shall not be required to suspend the Work nor to notify Owner) and whether the disposal of Arsenic is required. Provided that Contractor materially complies with the plan developed pursuant to this Section 3.17A,
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Contractor shall have no liability for Arsenic at the Site. However, if and to the extent Contractor fails to comply with such plan and such failure increases the damages, costs, losses and expenses with respect to such exacerbation of the Arsenic at the Site, then Contractor shall be liable to Owner for such incremental damages, costs, losses and expenses with respect to such exacerbation of Arsenic contamination on the Land, subject to the Aggregate Cap (as set forth below) and Owner hereby releases Contractor, its Subcontractors or Sub-subcontractors from any such liability of Contractor for Arsenic, when combined with any liability for the SWMU pursuant to Section 3.17B and Pre-Existing Contamination pursuant to Section 3.17C, in excess of the Aggregate Cap. For the avoidance of doubt, any such liability of Contractor for Arsenic, when combined with liability pursuant to Section 3.17B (if any) and Section 3.17C (if any), shall in no event exceed the Aggregate Cap in the cumulative aggregate. Notwithstanding the requirements in this Agreement related to Pre-Existing Contamination, Contractor’s liability for Arsenic is set forth in this Section 3.17A.
B.Contractor has no obligation to identify, characterize, manage, manifest, treat, store, remediate, remove, transport or dispose of any Pre-Existing Contamination or Arsenic. Owner shall be responsible for the investigation and response to any Pre-Existing Contamination and any Arsenic, and any such investigation and response shall be performed expeditiously and in accordance with Applicable Law, Applicable Codes and Standards so as to not adversely impact Contractor’s costs or ability to perform the Work in accordance with the Monthly Updated Project Schedule. Owner shall ensure that it has an authorized solid waste management unit located on the Land (the “SWMU”) that is permitted to receive Pre-Existing Contamination and Arsenic that may be produced or released on, or removed from, the Site in connection with construction of the Project, and that Owner intends to transfer any such Pre-Existing Contamination or Arsenic (to the extent required pursuant to the plan described in Section 3.17A) produced, released on or removed from the Site in connection with the Work to the SWMU. Owner agrees that the SWMU shall not accept any Hazardous Materials generated by any third party or from any location off-site of the Land. Provided that Contractor materially complies with its plan described in Section 3.17A with respect to its use of the SWMU, Contractor shall have no liability for the SWMU. However, if and to the extent Contractor fails to comply with such plan and such failure increases the damages, costs, losses and expenses with respect to the SWMU, then Contractor shall be liable to Owner for such incremental damages, costs, losses and expenses with respect to the SWMU, subject to the Aggregate Cap (as set forth below) and Owner hereby releases Contractor, its Subcontractors or Sub-subcontractors from any such liability of Contractor for the SWMU, when combined with any liability for Arsenic pursuant to Section 3.17A and Pre-Existing Contamination pursuant to Section 3.17C, in excess of the Aggregate Cap. For the avoidance of doubt, any such liability of Contractor for the SWMU, when combined with liability pursuant to Sections 3.17A (if any) and 3.17C (if any), shall in no event exceed the Aggregate Cap in the cumulative aggregate. Notwithstanding the requirements in this Agreement related to Arsenic and Pre-Existing Contamination, Contractor’s liability for the SWMU is set forth in this Section 3.17B.
C.Subject to Section 3.17A, if Contractor or any Subcontractor or Sub-subcontractor encounter Pre-Existing Contamination on the Land, and Contractor knows that such material is Hazardous Material, Contractor and its Subcontractors and Sub-subcontractors shall immediately stop Work in the affected area and notify Owner. If under such circumstances Contractor or any
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of its Subcontractors or Sub-subcontractors fail to stop the Work and notify Owner, Contractor shall, subject to Section 3.17A with respect to Arsenic, be responsible and liable to Owner for all damages, costs, losses and expenses to the extent such failure increases the damages, costs, losses and expenses with respect to such exacerbation of Pre-Existing Contamination at the Site, subject to the Aggregate Cap and Owner hereby releases Contractor, its Subcontractors or Sub-subcontractors from any such liability of Contractor for Pre-Existing Contamination, when combined with any liability for Arsenic pursuant to Section 3.17A and any liability for the SWMU pursuant to Section 3.17B, in excess of the Aggregate Cap. For the avoidance of doubt, any such liability of Contractor for Pre-Existing Contamination, when combined with any liability of Contractor with respect to the SWMU pursuant to Section 3.17B (if any) and with respect to Arsenic pursuant to Section 3.17A (if any) shall not exceed *** U.S. Dollars (U.S. $***) in the total cumulative aggregate for both Arsenic and Pre-Existing Contamination (the “Aggregate Cap”) under this Agreement.
D.If Contractor or its Subcontractors or Sub-subcontractor encounters Pre-Existing Contamination or Arsenic requiring disposal in accordance with the plan to be developed under Section 3.17A in the performance of Work, Contractor shall: (i) suspend the performance of the Work in the affected area; (ii) notify Owner immediately; and (iii) to the extent reasonably practicable, continue working in the non-affected areas. Contractor and its Subcontractors and Sub-subcontractors shall not be required to resume Work in connection with such Pre-Existing Contamination or Arsenic, or in any area affected thereby until Owner has: (i) obtained any required permits or other approvals related thereto; and (ii) delivered to Contractor a written notice (x) specifying that any affected area is or has been rendered suitable for the resumption of Work in compliance with Applicable Law or (y) specifying any special conditions under which such Work may be resumed in compliance with Applicable Law. To the extent that any such suspension adversely affects Contractor’s or its Subcontractors’ or Sub-subcontractors’ cost or time for performance of the Work in accordance with the requirements of this Agreement, Contractor shall be entitled to an appropriate Change Order pursuant to Section 6.2A.11.
3.18Quality Assurance. No later than ninety (90) Days after the date Owner issues LNTP No. 1, Contractor shall submit to Owner for its review and approval, not to be unreasonably withheld, a Stage 3 Facility-specific quality control and quality assurance plan and an inspection plan detailing Contractor’s quality plan (“Quality Plan”) as required by Attachment Y. No later than ninety (90) Days after the date Owner issues LNTP No. 1, Contractor shall submit to Owner for its approval, not to be unreasonably withheld, detailed construction inspection and test plans and supporting construction procedures as required by Attachment Y. Prior to the commencement of the Work, detailed quality assurance and quality control procedures and plans applicable to that portion of the Work shall be issued to Owner in accordance with Attachment Y. Owner’s review and approval of Contractor’s Quality Plan, detailed construction inspection and test plans and supporting construction procedures, and detailed quality assurance and quality control procedures and plans shall in no way relieve Contractor of its responsibility for performing the Work in compliance with this Agreement. As part of such plans, Contractor agrees that it shall keep a daily record of inspections performed, and Contractor shall make available at the Site for Owner’s and Lender’s (including Independent Engineer) review a copy of all such inspections.
3.19Reports and Meetings.
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A.Reports. Contractor shall provide Owner with one (1) electronic copy of the following reports and such other information required in this Agreement:
1.minutes for all weekly status and Project-related meetings with Owner within five (5) Business Days following such meeting;
2.safety or environmental incident reports in accordance with Attachment J (including significant “near miss” incidents where no individual was injured or property was damaged), except for any safety or environmental incident involving a significant non-scheduled event such as LNG or Natural Gas releases, fires, explosions, mechanical failures, unusual over-pressurizations or major injuries which shall be provided to Owner within eight (8) hours of the occurrence of such incident; provided, however, notification shall be provided to Owner immediately if any safety or environmental incident threatens public or employee safety, causes significant property damage, or interrupts the Work;
3.weekly (or such longer duration as otherwise agreed by Owner in writing) progress reports (“Weekly Progress Reports”), in a form reasonably acceptable to Owner and containing the information required in Attachment X, which shall be provided one (1) Day prior to the weekly progress meeting and shall cover all activities up to the end of the previous week; and
4.Monthly progress reports, in a form reasonably acceptable to Owner and containing the information required in Attachment X (“Monthly Progress Reports”). Contractor shall provide the Monthly Progress Report no later than ten (10) Business Days after the end of each Month covering activities up through the end of the previous Month. On a Quarterly basis, the Monthly Progress Report shall contain the additional information required in Attachment X. Contractor shall arrange for the electronic distribution thereof as Owner may reasonably request.
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B.Meetings.
1.A weekly progress meeting with Owner shall occur every week, on a weekday to be agreed to by the Parties, at the Site, or at an alternate site agreeable to the Parties, to discuss the matters described in Attachment X for the prior week. The meetings shall be attended by Contractor and those Contractor employees reasonably requested by Owner.
2.Each Quarter the Monthly Progress Report will be replaced with a quarterly progress report (the “Quarterly Progress Report”), which shall be reviewed at the weekly progress meeting immediately succeeding the end of the applicable Quarter. At such weekly progress meeting, the Parties shall discuss the matters described in Attachment X for the prior Quarter and review the Quarterly Progress Report for that Quarter with Owner.
3.20Payment. Contractor shall timely make all payments required to be paid to Owner pursuant to the terms of this Agreement.
3.21Commercial Activities. Neither Contractor nor its employees shall establish any commercial activity or issue concessions or permits of any kind to third parties for establishing commercial activities on the Land or any other lands owned or controlled by Owner; provided, however, temporary lunch wagons and vending machines may be permitted upon prior approval by Owner, not to be unreasonably withheld.
3.22Title to Materials Found. As between Owner and Contractor, the title to water, soil, rock, gravel, sand, minerals, timber, and any other materials developed or obtained in the excavation or other operations of Contractor, any Subcontractor, or any Sub-subcontractor at the Site, and the right to use said materials or dispose of same, is hereby expressly reserved by Owner. Contractor may, provided that Contractor has received Owner’s approval, be permitted, without charge, to use in the Work any such materials that comply with the requirements of this Agreement. Owner hereby approves Contractor’s right to use the following, but Owner makes no warranty or representation regarding the adequacy or sufficiency of same: spoils (cut) from the Train 1, Train 2 or Train 3 areas as fill for the Train 4, Train 5, Train 6, Train 7, OSBL and flare areas, and stabilized soil from the sump/impoundment excavations. Notwithstanding the above, Contractor shall remain liable for, at its sole cost and expense, the disposal of all materials developed or obtained in the excavation or other operations of Contractor, any Subcontractor or Sub-subcontractor (excluding Pre-Existing Contamination, Arsenic and Unforeseen Subsurface Conditions).
3.23Survey Control Points and Layout. Contractor shall establish all survey control points and layout the entire Work in accordance with the requirements of this Agreement, which shall be based on the survey control point established by Owner pursuant to Section 4.5. Contractor acknowledges that, prior to commencement of the Work, it has independently confirmed with a surveyor, licensed in the state of Texas, the proper placement of such survey control points. If Contractor or any of its Subcontractors, Sub-subcontractors or any of the representatives or employees of any of them move or destroy or render inaccurate the survey control point provided by Owner, such control point shall be replaced by Contractor at Contractor’s own expense.
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3.24Cooperation with Others.
A.Cooperation Within the Site. Subject to the provisions of this Agreement, including Section 4.3, Contractor acknowledges that Owner, its consultants and professionals described in Section 2.5D and other contractors and other subcontractors or other Persons may be working at the Site during the performance of this Agreement. Owner shall provide Contractor with reasonable notice of any request for access to the Site by (i) any of Owner’s other contractors or subcontractors seeking to perform work at the Site (except with respect to Contractor’s work performed under the Stage 1 EPC Agreement or the Stage 2 EPC Agreement) or (ii) any other entity acting on behalf of Owner or the Site’s landowner. Subject to Section 4.3, Contractor agrees to use reasonable efforts to accommodate such request and to coordinate the performance of the Work with those certain activities to be performed by Owner’s other contractors or subcontractors or such other Persons so as not to materially interfere with the performance of such activities at the Site. Owner shall require that such consultants and professionals described in Section 2.5D and other contractors and subcontractors or entities working at the Site during the performance of this Agreement prior to Substantial Completion of each Train, at all times while on the Site comply with Contractor’s safety program approved by Owner pursuant to Section 3.10 that is applicable to the Site. To minimize interference with the work of any other parties, Contractor and its Subcontractors and Sub-subcontractors shall not, unless permitted by Owner in writing, perform the Work outside the Site and Supporting Real Estate as described in Attachment Z.
B.Cooperation Within the Supporting Real Estate. Owner shall provide Contractor with reasonable prior notice of access to the Supporting Real Estate by any of Owner’s other contractors or subcontractors seeking to perform work within such Supporting Real Estate. Likewise, Contractor shall provide Owner with reasonable prior notice of any access to the Supporting Real Estate by Contractor or any of its Subcontractors or Sub-subcontractors. Owner hereby notifies Contractor that Affiliates of Owner Group will need access to the Supporting Real Estate. Contractor hereby acknowledges such notice and agrees that no further notices are required in connection with any Affiliates of Owner Group accessing the Supporting Real Estate. Subject to the provisions of this Agreement, including Section 4.3, Contractor acknowledges that Owner or Owner’s other contractors or subcontractors may be working within the Supporting Real Estate and that other Persons (including any Landowner) may be on or using the Supporting Real Estate during the performance of this Agreement and Contractor’s Work or use of certain facilities may be interfered with as a result of such concurrent activities. Subject to Section 4.3, Contractor agrees to use reasonable efforts to coordinate the performance of the Work with such other contractors or subcontractors performing work within the Supporting Real Estate so as not to materially interfere with any of Owner’s other contractors or subcontractors performing work within the Supporting Real Estate; provided, however, Contractor shall in all cases coordinate the Work with any Persons (other than Owner or Owner’s other contractors or subcontractors) on or using the Supporting Real Estate pursuant to Attachment Z. All coordination required of Contractor in this Section 3.24B with other Persons shall be done through Owner.
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3.25Responsibility for Property. Contractor shall plan and conduct its operations so that neither Contractor nor any of its Subcontractors or Sub-subcontractors shall (a) enter upon private lands (other than the Land) or waterbodies in their natural state unless authorized by the owners of such lands; (b) enter any restricted areas set forth in Attachment Z; (c) close or obstruct any utility installation, highway, waterway, harbor, road or other such property unless and until applicable Permits have been obtained and, to the extent such items are located on the Site, Owner’s permission has been obtained; (d) disrupt or otherwise interfere with the operation of any portion of any pipeline, telephone, ship or barge operation, dredging activities, conduit or electric transmission line, railroad, ditch, navigational aid, dock or other similar structure unless otherwise specifically authorized by (i) Owner in writing or (ii) the appropriate entity or authority, or otherwise provided in Attachment Z; (e) damage any property listed in (c) or (d); and (f) damage or destroy maintained, cultivated or planted areas or vegetation such as trees, plants, shrubs, shore protection, paving, or grass adjacent to the Site. The foregoing includes damage arising from performance of the Work through operation of Construction Equipment or stockpiling of materials. Contractor shall be responsible for all damages, costs, losses and expenses arising out of non-compliance with this Section 3.25 (in accordance with the indemnification and defense obligations set forth in Article 17) and shall, as soon as reasonably possible, restore at its own cost and expense such property to the condition it was in before such damage. Contractor and its Subcontractors and Sub-subcontractors shall coordinate and conduct the performance of the Work so as to not unreasonably interfere with or disrupt the use and peaceful enjoyment of any adjacent property to the Site.
3.26Explosives. Explosives shall not be transported to the Land without Owner’s prior approval. In the event that Contractor receives such approval, explosives shall be transported to the Land only when required to perform the Work under this Agreement and with at least thirty (30) Days’ prior notice to and approval of Owner. Contractor shall be responsible for properly purchasing, transporting, storing, safeguarding, handling and using explosives required to perform the Work under this Agreement. Contractor shall employ competent and qualified personnel for the use of explosives. Residual surplus explosives shall be promptly removed from the Site and properly disposed of by Contractor. Contractor shall comply with Applicable Law and Applicable Codes and Standards in the handling of explosives pursuant to this Agreement (including the U.S. Patriot Act of 2001 and any and all rules and regulations promulgated by the U.S. Department of Homeland Security and the U.S. Bureau of Alcohol, Tobacco, Firearms and Explosives), shall perform all obligations and obtain all Permits with respect to explosives, and shall develop and file and provide copies to Owner of all documentation regarding same.
3.27Interference and Integration.
A.No Interference with the CCL Liquefaction Facility, or a Train after Substantial Completion of such Train. Contractor understands that (i) various components of the CCL Liquefaction Facility will be under construction, commissioning, testing, and full operation during the performance of the Work, and (ii) upon Substantial Completion of a Train, such Train will be under full commercial operation during the performance of the Work. Performance of the Work or any portion thereof, and any other obligations of Contractor under this Agreement, shall at no time cause a suspension of operation of the CCL Liquefaction Facility or with the operation of a Train after Substantial Completion of such Train, except (i) to the extent specified in Attachment EE and in compliance with the requirements of Section 3.27B or (b) agreed by the Owner Representative in writing.
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B. Scheduled Activities. No later than thirty (30) Days prior to performing any Work that has the potential to interfere with the CCL Liquefaction Facility or a Train after Substantial Completion of such Train, as described in Section 3.27A, Contractor shall notify Owner in writing that Contractor plans to perform such scheduled, interfering Work. No later than thirty (30) Days prior to performing any Work that has the potential to interfere with the operation of the CCL Liquefaction Facility or a Train after Substantial Completion of such Train, as described in Section 3.27A, Contractor shall provide Owner with a written integration plan listing the scheduled, interfering Work and proposing in detail how Contractor intends that such Work will be performed to minimize, to the greatest extent reasonably possible, any such interference. Such proposed plan shall (i) comply with the requirements of Section 3.27A; (ii) be scheduled so that it is not on the critical path; (iii) include attention to safe work practices to ensure safety and reliability of the operating facilities and the safety of the construction and operational personnel; and (iv) list (a) the component of the CCL Liquefaction Facility or a Train after Substantial Completion of such Train that will be impacted by such activity, (b) how such component or work will be impacted, and (c) the duration of such impact. If the plan proposed by Contractor does not meet any of the requirements in the immediately preceding sentence, does not meet all of the requirements specified in Attachment EE, or if Owner reasonably believes that the plan proposed by Contractor has not been developed to reasonably minimize the impact on the CCL Liquefaction Facility or a Train after Substantial Completion of such Train as described in Section 3.27A, then Owner may, no later than fourteen (14) Days following receipt of the proposed plan, instruct Contractor in writing to modify the proposed plan and Contractor shall modify such plan to meet such Owner’s instructions, provided that such instruction may not require Contractor to comply with any requirements in addition to those specified in subsections (i)-(iv) above of this Section 3.27B or in Attachment EE or any requirements made by Owner that are based on Owner’s reasonable belief that the plan proposed by Contractor has not been developed to reasonably minimize the impact on the CCL Liquefaction Facility or a Train after Substantial Completion of such Train as described in Section 3.27A. After Owner and Contractor reach agreement on such plan, Contractor shall proceed to execute such Work in accordance with such modified plan; provided that, if Owner does not respond and comment upon the Contractor’s proposed plan within fourteen (14) Days following receipt of Contractor’s proposed plan, then Contractor shall proceed to execute such Work in accordance with Contractor’s proposed plan as long as it complies with the limitations specified in this Section 3.27B(i)-(iv), Attachment EE and any requirements made by Owner that are based on Owner’s reasonable belief that the plan proposed by Contractor has not been developed to reasonably minimize the impact on the CCL Liquefaction Facility or a Train after Substantial Completion of such Train as described in Section 3.27A. If the Parties cannot agree on such plan, then the Dispute shall be resolved as provided in Article 18. Notwithstanding Owner’s agreement (or failure to agree) to the schedule and the plan for the performance of such Work, if Owner fails to comply with such plan that is agreed upon by Owner or resolved pursuant to Article 18 or Owner, in its sole discretion, subsequently prohibits the performance of such Work occurring on the scheduled date in accordance with the plan agreed upon by Owner or resolved pursuant to Article 18, in either such case, Contractor shall be entitled to a Change Order to the extent permitted under Section 6.8. If Owner fails to provide Contractor with access when and for the duration required by Contractor for the Work, other than for non-compliance with Section 3.27B(i)-(iv), Attachment EE and any requirements made by Owner that are based on Owner’s
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reasonable belief that the plan proposed by Contractor has not been developed to reasonably minimize the impact on the CCL Liquefaction Facility or a Train after Substantial Completion of such Train as described in Section 3.27A, Applicable Law, Owner Permits relating to safety, or Owner’s reasonable security requirements, then, Contractor shall be entitled to a Change Order to the extent permitted under Section 6.8.
C.Unscheduled Activities. It is the Parties’ intent that except for the activities listed in Attachment EE, the performance of the Work and Contractor’s other obligations under this Agreement will not interfere with the CCL Liquefaction Facility or a Train after Substantial Completion of such Train, as described in Section 3.27A. During the performance of the Work, should a situation arise that Contractor reasonably believes has the potential to interfere with the CCL Liquefaction Facility or a Train after Substantial Completion of such Train as described in Section 3.27A and such situation was not addressed pursuant to Section 3.27B, Contractor shall, except in an emergency endangering property or any Persons, give Owner written notice as soon as possible but no later than fourteen (14) Days prior to the time that Contractor plans to perform such Work, detailing a plan that is least disruptive, to the greatest extent reasonably possible, to activities occurring at the CCL Liquefaction Facility or a Train after Substantial Completion of such Train. Emergency actions are governed by Section 3.11. Prior to performing such Work, Owner and Contractor shall mutually agree on a proposed plan for Contractor to execute such Work; provided that, if Owner fails to provide Contractor with access when and for the duration required by Contractor for the Work, other than for non-compliance with Section 3.27B(i)-(iv) or a failure to reasonably minimize the impact on the CCL Liquefaction Facility or a Train after Substantial Completion of such Train, then Contractor shall be entitled to a Change Order to the extent permitted under Section 6.8. Notwithstanding Owner’s agreement to the schedule and the plan for the performance of such Work, Owner may, in its sole discretion, subsequently prohibit the performance of such Work on such scheduled date, and Contractor shall work with Owner to develop a new plan and date for performing such Work in accordance with this Section 3.27C, and in such case Contractor shall be entitled to a Change Order to the extent permitted under Section 6.8.
3.28Equipment Not Incorporated into the Stage 3 Facility. If, after Substantial Completion for Train 3 and prior to Final Completion, Contractor has any Equipment that it purchased for the Stage 3 Facility but did not incorporate into the Stage 3 Facility, Owner has the option of either (a) purchasing such Equipment at fair market value, plus applicable sales tax (unless an applicable exemption or direct payment permit exemption certificate is provided to Contractor), and customs and import duties if the item was intended for re-export, or (b) requiring that Contractor haul off such Equipment at Contractor’s own cost and expense (and if Contractor is required to haul off such Equipment, Owner shall transfer title to such Equipment to Contractor); provided that, if such Equipment was purchased on a basis other than a lump sum basis (such as on a time and material basis under a Change Order), then if Owner elects to take such Equipment, it may take such Equipment at no cost to Owner, and title to such Equipment shall remain with Owner in accordance with Section 8.1B.
3.29Operation Personnel.
A.Until Substantial Completion of the applicable Train, Owner’s operating personnel designated in Section 4.4 shall be under the control of and supervised by Contractor,
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and Contractor shall (subject to Owner’s indemnification obligations under Section 17.3) be fully responsible for the acts and omissions of such personnel; provided, however, notwithstanding the foregoing, such operating and maintenance personnel shall remain employees or agents of Owner and shall not be considered employees of Contractor for any reason.
B.Contractor shall, no later than one hundred eighty (180) Days prior to RFSU, prepare for Owner’s review a proposed plan regarding the utilization of Owner’s operation personnel and Contractor’s personnel during commissioning and for the conduct of Performance Tests and any other tests. Each such plan shall be prepared to avoid any impact on the operation of a Train after Substantial Completion and to take into account Owner’s operating and maintenance procedures, the number of operating and maintenance personnel available to Owner for participation in pre-commissioning, commissioning, start-up and Performance Testing, safety issues for the Train and the type of activities to be performed. Such plan shall be mutually agreed-upon by the Parties in writing no later than forty-five (45) Days after Owner’s receipt of Contractor’s proposed plan. Nothing in this Agreement, including this Section 3.29 or Section 3.2H, shall be interpreted to create a master-servant or principal-agent relationship between Contractor and any of Owner’s operation or maintenance personnel.
3.30Compliance with Real Property Interests. Contractor shall, in the performance of the Work, comply, and cause all Subcontractors and Sub-subcontractors to comply, with any easement, lease, right-of-way, licenses or other property interests that are clearly delineated in Attachment Z and affect or govern the Site or any other real property used for the purposes of completing the Work.
3.31Taxes. Subject to Section 7.1 and Section 6.2A.7, the Contract Price includes all Taxes imposed on or payable by Contractor, its Subcontractors and Sub-subcontractors in connection with the Work, except that Contractor is not responsible for property taxes assessed on Equipment at the Site. Contractor shall be responsible for the payment of all Taxes imposed on or payable by Contractor, its Subcontractors and Sub-subcontractors in connection with the Work, except for property taxes assessed on Equipment at the Site.
3.32Electronic File Sharing Site. Within ten (10) Days after the Agreement Date and until the expiration of the Defect Correction Period, Contractor shall create and maintain an electronic file sharing site that can be accessible by Owner, Owner’s Affiliates, Lenders, Independent Engineer and any other Persons designated by Owner, and their respective employees, officers and directors (using their own or their respective company’s computers or electronic devices). Such electronic file share site shall be subject to approval by Owner, not to be unreasonably withheld. Contractor shall upload, onto such electronic file sharing site all Work Product, reports, schedules, Drawings, Specifications and project specific policies and procedures (other than Invoices or Change Orders or any other commercial information) contemporaneously with, or immediately after, such document, data and information was submitted to Owner. Such electronic file sharing site shall not be a substitute for the submission of documents to Owner as required herein, but instead shall serve as an additional service provided to Owner enabling Owner, Owner’s Affiliates, Lenders, Independent Engineer and any other Persons designated by Owner to have another source of access to such documents, data and information.
ARTICLE 4
OWNER’S RESPONSIBILITIES
OWNER’S RESPONSIBILITIES
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Owner shall comply with the following provisions in a timely manner:
4.1Payment. Owner shall timely pay the Contract Price in accordance with the provisions of Article 7 hereof.
4.2Permits. Owner shall be responsible for obtaining and thereafter maintaining the Owner Permits for the duration necessary for the performance of the Work, including, if and to the extent applicable, throughout the applicable Defect Correction Periods. To the extent Owner has not obtained any Permits listed in Attachment Q prior to NTP, Owner shall obtain such Permits in accordance with the schedule contained in Attachment Q and Owner shall provide Contractor with copies of such Permits within five (5) Business Days after obtaining them.
4.3Access to the Site, Supporting Real Estate and CCL Liquefaction Facility Site.
A.Site. Owner shall provide Contractor with access to the Site to the extent necessary to perform any LNTP Work and, in any event, upon issuance of NTP. Subject to Sections 3.24 and 3.25, such access shall be sufficient to permit Contractor to progress with construction on a continuous basis without material interruption or interference.
B.Supporting Real Estate. Subject to Sections 3.24 and 3.25, Owner shall provide Contractor with the right to enter those portions of the Supporting Real Estate to the extent such access is provided for in Owner’s written agreement with the owner of such Supporting Real Estate as provided in Attachment Z.
C.CCL Liquefaction Facility Site. Subject to Sections 3.24, 3.25, and 3.27, Owner shall provide Contractor with reasonable access on the CCL Liquefaction Facility Site to perform the CCL Liquefaction Facility Tie-In Work required by this Agreement. To the extent Contractor is not provided with access as described in this Section 4.3, and such lack of access adversely impacts Contractor’s or its Subcontractors’ or Sub-subcontractors’ cost or time for performance of the Work in accordance with the requirements of this Agreement, Contractor shall be entitled to a Change Order; provided that (i) Contractor complies with the notice and Change Order request requirements set forth in Sections 6.2 and 6.5, and (ii) at or prior to the Agreement Date, Contractor did not know (based on information set forth in Attachment Z and Attachment EE) that its access was or would be restricted.
D.Foreign Trade Zone. Owner shall comply with its obligations in Attachment LL.
4.4Operation Personnel. Owner shall retain competent and qualified operating personnel (who are capable of being trained by Contractor) to assist Contractor with the commissioning and start-up of the Stage 3 Facility under the supervision of Contractor and to operate the Stage 3 Facility prior to Substantial Completion of each Train under the supervision of Contractor as set forth in Attachment A and Attachment M (Owner’s “operation personnel”). Until Substantial Completion of the applicable Train, such personnel shall be under the control of and supervised by Contractor in accordance with Section 3.29, subject to Owner’s indemnity obligations in Section 17.3.
4.5Legal Description and Survey. Owner has provided to Contractor for Contractor’s information a survey of the Land showing the boundaries of the Land and a minimum of one (1) survey
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control point, the proper placement of which Contractor has confirmed as set forth in Section 3.23. Such survey contains metes and bounds of the Site. Contractor shall be entitled to rely upon the accuracy of such metes and bounds description of the Site. To the extent any existing structures or utilities are shown in the survey, Contractor shall independently verify the location of such structures and utilities.
4.6Owner-Furnished Items.
A.Rely Upon Information. Contractor shall be entitled to rely upon the accuracy of the Rely Upon Information furnished or referenced by Owner in Attachment BB. Should (i) Contractor discover an inaccuracy or an error in such information, (ii) Owner change the Rely Upon information in any way or (iii) such information not comply with Applicable Law or Applicable Codes and Standards, Contractor shall be entitled to a Change Order to the extent permitted under Sections 6.2A.9 and 6.8.
B.Owner-Furnished Items. Owner shall, at no cost to Contractor, provide the items listed in Attachment V (“Owner-Furnished Items”) within the times and at the locations set forth therein, subject to the conditions specified therein.
C.Natural Gas Feed to Achieve Substantial Completion. As between Owner and Contractor under this Agreement and subject to Section 4.6D, Owner shall procure and make Natural Gas feed available at no cost to Contractor for the pre-commissioning, commissioning, start-up, cool down and testing of each Train (including Natural Gas utilized in the initial cool-down) and as otherwise required for Contractor to achieve Substantial Completion of each Train, subject to the conditions in Attachment V. The Natural Gas feed to each Train will meet the pressure, temperature and quality requirements set forth in Schedule A-2. Such Natural Gas feed shall be made available by (or on behalf of) Owner at the delivery point provided by Owner. Contractor shall use GECP to minimize the amount of Natural Gas flaring or venting (and at all times complying with any restrictions required under Applicable Law) that is necessary to achieve Substantial Completion of each Train, and the commissioning, start-up and testing procedures agreed upon by the Parties shall be developed and administered in a manner to minimize Natural Gas flaring and venting.
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D.Natural Gas Feed Delivery.
1.In connection with each Train, Contractor shall give its best estimate of when Natural Gas feed is required to produce the LNG necessary to achieve RFSU of such Train, and such estimate shall be given in a written notice from Contractor to Owner, as set forth below. Such notice shall include the quantities of Natural Gas feed needed, including a range of Days and range of flows for each Day.
2.For all other circumstances that Contractor may require Natural Gas feed up to the achievement of Substantial Completion of a Train, Contractor shall provide Owner:
(i)written notice at least sixty (60) Days prior to Contractor needing its first deliveries of Natural Gas feed including a range of Days and a range of flows for each Day which Contractor, using GECP, believes it will need for delivery of Natural Gas feed; and
(ii)a second written notice at least thirty (30) Days prior to Contractor needing its first deliveries of Natural Gas feed, with an updated forecast of the Days and amounts of Natural Gas feed deliveries (within the ranges provided by Contractor in its initial notice delivered pursuant to Section 4.6D2(i)).
E.LNG Storage Tanks. Based upon Contractor’s estimate of Natural Gas FEED submitted to Owner pursuant to Section 4.6D, Owner shall ensure a reasonable volume is available in the LNG storage tanks (to the extent such volume is necessary for Contractor to achieve Substantial Completion of each Train) for the commissioning and testing of each Train.
F.Electrical Power. Owner shall procure and make permanent electric power available for the operation of such Train in accordance with Attachment V.
4.7Owner Representative. Owner designates *** as the Owner Representative. Notification of a change in Owner Representative shall be provided in advance, in writing, to Contractor.
4.8Texas Sales and Use Tax.
A.Sales and Use Tax Exemption Certificate on Equipment.
1.For Texas Sales and Use Tax purposes, this Agreement shall be considered to be a separated contract for the construction of new non-residential real property as defined under Applicable Law, including 34 Tex. Admin Code Rule § 3.291(a)(13). Contractor shall ensure that all Subcontracts are separated for Texas Sales and Use Tax purposes.
2.The associated portion of the Contract Price attributable to each piece of Equipment is set forth in Attachment CC, which has been prepared to satisfy the requirements of Applicable Law of Texas for a separated contract. Contractor shall, with
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respect to any Change Order entered into between Owner and Contractor that results in an update to Attachment CC, provide such update to Owner for its review as part of the documentation required in Article 6.
3.Prior to issuance of NTP or any LNTP directing Contractor to procure any Equipment, and to the extent not already included in Attachment DD, Owner shall issue a Texas direct pay exemption certificate to Contractor, and Contractor shall not invoice Owner for any Texas Sales and Use Tax on Equipment. Pursuant to direct pay permit status, Owner shall pay applicable Texas Sales and Use Tax on Equipment directly to the State of Texas. Contractor shall provide the documents and information necessary to allow the Owner to properly determine this tax liability. Contractor shall maintain for Owner’s review copies of exemption certificates and other similar documentation necessary to support all Texas Sales and Use Tax exemptions that may be available to Owner, Contractor or any Subcontractor or Sub-subcontractor in connection with the Work.
B.Additional Contractor Texas Sales and Use Tax Responsibilities. For Texas Sales and Use Tax purposes, Contractor shall be considered a retailer of all Equipment incorporated into the Work. Contractor shall issue a valid Texas Sales and Use Tax resale exemption certificate for such Equipment to its Subcontractors, and Contractor shall not pay, consistent with such exemption certificate, any sales and use tax on such Equipment to Subcontractors.
4.9Hazardous Materials. Owner has disclosed to Contractor all material reports, studies and written Governmental Instrumentality documentation in Owner’s and its Affiliates’ possession regarding the location, character, scope and extent of Arsenic. Owner acknowledges that none of Contractor or its Subcontractors or Sub-subcontractors have created or contributed to the creation or existence of the identified Arsenic. Owner shall, or shall cause its Affiliates to, as applicable in Owner’s reasonable determination and at the sole cost, expense and liability of Owner (except for those costs, damages, losses and expenses for which Contractor is responsible under Sections 3.6 or 3.17), identify, characterize, manage, manifest, treat, store, remediate, remove, transport, or dispose of any Pre-Existing Contamination and any Arsenic encountered by Contractor on the Land. Owner shall be identified as the “generator” of any Pre-Existing Contamination and Arsenic requiring off-Site transportation and/or disposal, shall select the treatment or disposal facility to which any such Hazardous Materials or Arsenic are sent, and shall make all arrangements for the placement of any such Hazardous Materials in appropriate containers and their transfer to any contractors for off-Site transportation and/or disposal, and, without limitation of Owner’s obligations set forth in Section 17.4, shall save, indemnify, defend and hold harmless Contractor Group from any liabilities for costs, damages, losses and expenses (including any fines, penalties or other sanctions imposed by any Governmental Instrumentality (including the cost of required remedial measures)) brought by third parties arising from Owner’s response or failure to respond to Pre-Existing Contamination or Arsenic.
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4.10Insurance. Owner shall timely provide and maintain all insurance coverages required to be provided by Owner as set forth in Attachment O.
ARTICLE 5
COMMENCEMENT OF WORK, GUARANTEED DATES, AND SCHEDULING OBLIGATIONS
COMMENCEMENT OF WORK, GUARANTEED DATES, AND SCHEDULING OBLIGATIONS
5.1Limited Notice to Proceed
A.Limited Notice to Proceed.
1.Commencement of LNTP Work. Upon Contractor’s receipt from Owner of LNTP No. 1 or any other limited notice to proceed executed pursuant to Section 5.1A3 (individually or collectively, “Limited Notice to Proceed” or “LNTP”), Contractor shall promptly commence with the performance of the portion of the Work specified in such LNTP. The LNTP shall be issued in the applicable form attached hereto in Attachment H, as further described below. If permitted to be filed under Applicable Law, Contractor shall timely file an affidavit of commencement of construction with the county clerk pursuant to Texas Property Code § 53.124(c). Contractor shall not, and shall not be obligated to, commence performance of such Work until receipt from Owner of such LNTP.
2.LNTP No. 1. Owner shall issue LNTP No. 1 in the form attached hereto as Schedule H-3 (“LNTP No. 1”), authorizing and requiring Contractor to commence performance of the Work as described in Schedule H-3. All Work performed under LNTP No. 1 shall be performed in accordance with the terms and conditions of this Agreement, and all payment for Work under LNTP No. 1 shall be credited against the Contract Price and the first payments to become due hereunder if NTP is issued. The portion of the Contract Price payable for Work under LNTP No. 1 shall be made in accordance with the Payment Schedule set forth in Schedule H-3 (as may be amended by Change Order) and the applicable provisions of Article 7. For the avoidance of doubt, in the event LNTP No. 1 is not issued by Owner pursuant to this Agreement, the Work included in Schedule H-3 remains part of the Work required to be performed by Contractor after NTP pursuant to this Agreement.
3.LNTPs Generally. At any time prior to the date of issuance of NTP, Owner may issue other LNTPs which, if issued, shall authorize and require Contractor to commence performance of a specified portion of the Work; provided that the Parties have executed a Change Order for such other LNTP Work. Each other LNTP, if any, shall specify the Work to be performed under the LNTP and the cost of such specified Work, and Contractor shall be paid for such specified Work pursuant to the terms and conditions of such other LNTP and this Agreement, with all such payments credited against the Contract Price if NTP is issued. Such LNTP shall be issued in the form attached hereto as Schedule H-2. The portion of the Contract Price payable for the LNTP Work shall be made in accordance with the Payment Schedule set forth in Attachment C (as may be
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amended by the applicable LNTP or by Change Order) and the applicable provisions of Article 7.
B.Conditions of Issuance of LNTP. Owner shall not issue any LNTP (including LNTP No. 1) until the following conditions have been met (or waived in writing by Contractor):
1.Owner has obtained all Owner Permits that are necessary for performance of the LNTP Work, or if Owner has not obtained all such Owner Permits at the commencement of such LNTP Work, by issuance of the LNTP, Owner commits to obtain any such remaining Owner Permits in such time so as to not delay the performance of such LNTP Work;
2.Owner shall be in compliance with its other obligations set forth in Article 4 as necessary for the performance of the LNTP Work;
3.Owner has delivered to Contractor (A) a release, acceptable to Contractor, from Cheniere Land Holdings LLC (“CLH”) releasing Contractor Group and its Subcontractors and Sub-subcontractors: (1) from and against all damages, losses, costs and expenses (including all reasonable attorneys' fees, and litigation or arbitration expenses) resulting from or related to Arsenic and Pre-Existing Contamination and (2) Consequential Damages for which Contractor is released under Section 20.4 and arising out of or relating to such Arsenic and Pre-Existing Contamination and (B) a commitment, acceptable from Contractor, from CLH that the obligations and requirements in Sections 3.17, 4.9, 17.3D and 17.4 apply equally to CLH. Such release and commitment shall be binding on and extend to any Affiliate of Owner or CLH that takes equity ownership in the Site. Notwithstanding the foregoing, this condition of LNTP No. 1 is not required if before LNTP No. 1 CLH has transferred ownership of the Site to Owner and this release and commitment will be void and of no further force or effect if at any time after issuance of LNTP No. 1 Owner becomes the owner of the Site; and
4.If Owner fails to issue LNTP No. 1 on or before March 1, 2022, the Parties have agreed to the adjustments to the Contract Price and Guaranteed Substantial Completion Dates as provided in Section 5.2C below as a condition of Owner issuance LNTP No. 1 after March 1, 2022.
5.2Notice to Proceed.
A.Contractor shall not, and shall not be obligated to, commence performance of any of the Work (other than any LNTP Work) until Owner issues NTP authorizing the same pursuant to the terms and conditions of this Agreement. Upon Contractor’s receipt from Owner of NTP, Contractor shall promptly commence with the performance of the Work. NTP shall be issued in the form attached hereto as Schedule H-1. If it has not already done so, Contractor shall timely file an affidavit of commencement of construction with the county clerk pursuant to Texas Property Code § 53.124(c).
B.Owner shall not issue NTP until the following conditions precedent have been fulfilled by Owner or waived in writing by Contractor:
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1.Owner has furnished Contractor with reasonable documentation demonstrating that Owner has sufficient funds to fulfill its payment obligations under this Agreement as payments become due hereunder, (a) through itself, its parent or Affiliate(s) and/or (b) through firm commitments from Lenders to Owner or its parent or Affiliates, including, (i) only to the extent required by Lenders, evidence of the equity commitments required for such financing, (ii) evidence of satisfaction, or waiver by Lenders, of all applicable conditions precedent to the occurrence of the closing date of the financing, which shall be prior to or contemporaneous with the issuance of the Notice to Proceed, and which may be in the form of an email from Lender’s counsel so specifying such satisfaction or waiver, and (iii) a draft copy of such credit agreement or credit agreements to be provided prior to NTP and an executed copy of such credit agreement or credit agreements to be provided promptly after NTP. For purposes of this Section 5.2B1, funds “sufficient to fulfill Owner’s payment obligations” shall mean a total amount equal to the Contract Price less Mobilization Payment, available in accordance with the payment schedule shown in Attachment C. Such funds shall be in addition to and exclusive of (x) the Mobilization Payment and (y) any funds remaining to be paid by Owner under the Stage 1 EPC Agreement and the Stage 2 EPC Agreement.
2.Owner has provided, or is able to provide, Contractor with access on the Site in accordance with Section 4.3 and Owner is in compliance with its other obligations set forth in Article 4 as necessary for the commencement of the Work;
3.The Mobilization Payment has been received by Contractor in cleared funds;
4.Owner has obtained all Owner Permits which are shown in Attachment Q as required to be obtained prior to the issuance of the NTP;
5.Owner has made payment to Contractor of all undisputed amounts due and owing as of the date of NTP that were invoiced in connection with Contractor’s performance of the LNTP Work;
6.Contractor’s performance of Work under LNTP No. 1 and LNTP No. 2, if such LNTPs were issued prior to the issuance of NTP, has not been cancelled or suspended by Owner; and
7.If Owner fails to issue NTP on or before July 1, 2022 and Owner has not issued LNTP No. 1 on or before March 1, 2022, the Parties have agreed to the adjustments to the Contract Price and Guaranteed Substantial Completion Dates as provided in Section 5.2C below.
C.Delayed LNTP or NTP. In the event Owner fails to: (i) issue LNTP No. 1 in accordance with Section 5.1 on or before March 1, 2022 or (ii) issue NTP in accordance with Section 5.2 on or before July 1, 2022 despite Owner having issued LNTP No. 1 in accordance with Section 5.1 on or before March 1, 2022, then Contractor shall be entitled to an adjustment to the Contract Price and the Guaranteed Substantial Completion Dates if and to the extent caused by such delayed issuance of LNTP No. 1 or NTP, as applicable. Such adjustment shall include
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cost and schedule impacts caused by, for example, closing of vendor shops, unavailability of or delay in availability of materials (including any delays due to any quotas), labor unavailability, impacts on ability to attract and/or retain qualified labor, as well as escalation and loss of synergies with Contractor’s work under the Stage 2 EPC Agreement. For the avoidance of doubt, any adjustment to the Contract Price or Guaranteed Substantial Completion Dates shall not be based on Contractor’s errors or omissions, a change in technology, or a change in material or Equipment quantities (except where the unavailability of materials, vendors or labor caused by such delayed issuance of LNTP No. 1 or NTP results in necessary changes to Equipment specifications). Contractor shall use commercially reasonable efforts and GECP to mitigate the increase to the Contract Price and the Guaranteed Substantial Completion Dates. Such agreed upon adjustment will be set forth in a Change Order. Contractor shall, at the end of every three (3) Month period thereafter until NTP (if any) is issued by Owner, notify Owner in writing of any impacts such delay has on Contractor’s costs of performance of the Work, including Subcontractor and Sub-subcontractor prices, and Contractor’s ability to perform the Work in accordance with the Agreement, including the Guaranteed Substantial Completion Dates. Contractor shall not be entitled to the relief in this Section 5.2C to the extent the reason for Owner failing to issue NTP is because Contractor failed to provide the Letter of Credit in accordance with Section 9.2A.
5.3Guaranteed Dates.
A.Guaranteed Substantial Completion Dates. Subject to Section 5.2C,
1.Contractor shall achieve Substantial Completion of Train 1 on or before *** (***) Days after issuance of LNTP No. 1 (“Guaranteed Train 1 Substantial Completion Date”);
2.Contractor shall achieve Substantial Completion of Train 2 on or before *** (***) Days after issuance of LNTP No. 1 (“Guaranteed Train 2 Substantial Completion Date”);
3.Contractor shall achieve Substantial Completion of Train 3 on or before *** (***) Days after issuance of LNTP No. 1 (“Guaranteed Train 3 Substantial Completion Date”);
4.Contractor shall achieve Substantial Completion of Train 4 on or before *** (***) Days after issuance of LNTP No. 1 (“Guaranteed Train 4 Substantial Completion Date”);
5.Contractor shall achieve Substantial Completion of Train 5 on or before *** (***) Days after issuance of LNTP No. 1 (“Guaranteed Train 5 Substantial Completion Date”);
6.Contractor shall achieve Substantial Completion of Train 6 on or before *** (***) Days after issuance of LNTP No. 1 (“Guaranteed Train 6 Substantial Completion Date”); and
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7.Contractor shall achieve Substantial Completion of Train 7 on or before *** (***) Days after issuance of LNTP No. 1 (“Guaranteed Train 7 Substantial Completion Date”).
each a “Guaranteed Substantial Completion Date” and collectively, the “Guaranteed Substantial Completion Dates.” The Guaranteed Substantial Completion Dates shall only be adjusted by Change Order as provided under this Agreement.
B.Final Completion Date. Contractor shall achieve Final Completion no later than *** (***) Days after achieving Substantial Completion of Train 7 or as soon as reasonably practicable thereafter (if the Parties mutually agree, both acting reasonably) (“Final Completion Date”). The Final Completion Date shall only be adjusted by Change Order as provided under this Agreement.
5.4Project Schedule.
A.Initial Schedule. On the Agreement Date, Contractor shall submit to Owner for its review a detailed level 2 critical path method schedule for the Work that is consistent with the Guaranteed Dates and meets all of the requirements of Section 5.4B (such schedule is hereinafter referred to as the “Initial Schedule”). Contractor’s submission to Owner of the Initial Schedule shall be in native electronic format and portable document format.
B.Project Schedule. Within ninety (90) Days after LNTP No. 1, Contractor shall prepare and submit to Owner for its review a critical path method schedule for the Work using Primavera Project Planner version 8.2 or later (“Project Schedule”) in native electronic format and portable document format (“pdf”) developed in accordance with Attachment X. The Initial Schedule shall govern Contractor’s Work until the Project Schedule is prepared and reviewed by Owner. The Project Schedule shall be consistent with the Guaranteed Dates and shall represent Contractor’s best judgment as to how it shall complete the Work in compliance with the Guaranteed Dates. The Project Schedule shall, at a minimum, be detailed at a level 3 for all activities for the Stage 3 Facility and shall comply with GECP. Without limitation of the foregoing, the Project Schedule shall: (1) show the duration, early/late start dates, early/late finish dates, show a unique activity number, activity description, actual start/finish dates, remaining duration, and reflect logical relationships between activities, show an uninterrupted critical path from NTP through each of the Guaranteed Dates, including showing the dates for achieving each of the Payment Milestones and Guaranteed Dates; (2) be tagged by activity codes to allow sorting and filtering by responsible Contractor, Subcontractor, Sub-subcontractor, Owner activities, major work area, engineering, procurement, construction and commissioning; and (3) include the work breakdown structure identifier for each activity. Contractor shall submit with the Project Schedule the following: (a) progress “S” curve, showing the baseline plan and actual progress by Month for total progress of the Work, which shall be based on the Project Schedule; and (b) overall engineering and overall construction progress “S” curve, showing the actual progress by Month. Contractor shall use the Project Schedule in planning, organizing, directing, coordinating, performing and executing the Work, and the Project Schedule shall be the basis for evaluating progress of the Work. The Project Schedule shall reflect the critical path to Substantial Completion of each Train.
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C.Owner Review of the Initial Schedule and the Project Schedule. Owner may review the Initial Schedule and the Project Schedule for general conformance with this Agreement, including the Guaranteed Dates, and issue written comments to such Project Schedule. Once the Project Schedule and the required submittals have been reviewed by Owner, this version of the Project Schedule shall be the baseline Project Schedule for the Work. Owner’s review or acceptance of the Initial Schedule or the Project Schedule shall not relieve Contractor of any obligations for the performance of the Work, change any Guaranteed Date, nor shall it be construed to establish the reasonableness of the Project Schedule.
D.Monthly Updates to Project Schedule. After receipt by Owner of the Project Schedule Contractor shall manage and update the Project Schedule no less frequently than once per Month with Primavera Project Planner version 8.2 or later, using the critical path method, to reflect the actual progress to date (“Monthly Updated Project Schedule”). The Monthly Updated Project Schedule shall be in the same detail and form and meet all of the other requirements specified for the Project Schedule and shall be submitted by Contractor to Owner in pdf format on a Monthly basis, provided that the Monthly Updated Project Schedule shall also be submitted in native electronic format on a Quarterly basis or as otherwise requested by Owner, all as set forth in Attachment X in further detail.
E.90 Day Look-ahead Schedule. In accordance with Attachment X, Contractor shall submit to Owner a 90 Day look-ahead schedule (“90 Day Look-ahead Schedule”).
F.Other Reporting. Without limitation to Contractor’s other reporting requirements under this Agreement, Contractor shall provide to Owner the following reports on a Monthly basis, as required and described in greater detail in Attachment X: (i) Invoice and payment log showing Invoice numbers, dates, and amounts and payment receipt dates, and (ii) Change Order logs showing tracking numbers, descriptions, amounts, submittal dates and status (pending, approved or rejected).
G.Form of Submittals. All submittals by Contractor to Owner of the Initial Schedule, Project Schedule, Recovery Schedule and Acceleration Schedule shall be in pdf format, using Primavera Project Planner version 8.2 or later (except the Initial Schedule does not need to be developed using Primavera Project Planner). In addition, all of the following submittals by Contractor to Owner shall be in native electronic format using Primavera Project Planner version 8.2 or later: the Project Schedule; each Quarterly submission of the Monthly Updated Schedule or any other Monthly Updated Schedule requested by Owner; the Recovery Schedule and the Acceleration Schedule.
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5.5Recovery and Recovery Schedule. If, at any time during the prosecution of the Work, (a) should (i) the Monthly Updated Project Schedule show (or if Contractor has not provided the Monthly Updated Project Schedule and Owner reasonably determines) that any activity on the critical path of the Monthly Updated Project Schedule is delayed such that Substantial Completion of a Train is forecasted to occur thirty (30) or more Days after the applicable Guaranteed Substantial Completion Date, or (ii) Contractor fails to achieve Substantial Completion of a Train within thirty (30) Days after the applicable Guaranteed Substantial Completion Date, and (b) Contractor or any of its Subcontractors or Sub-subcontractors are, in Owner’s reasonable judgment, responsible for such delay, then Owner may, in addition to any other remedies that it may have under this Agreement, require that, as soon as reasonably possible, Contractor prepare a schedule to explain and display how it intends to regain compliance with the Project Schedule and the Guaranteed Dates within a sixty (60) Day period unless recovery cannot be reasonably achieved in such time, in which case the duration of the recovery period shall be for that period of time reasonably necessary to regain compliance with the Project Schedule and the Guaranteed Dates (“Recovery Schedule”). Contractor shall do the following after written notification by Owner of the requirement for a Recovery Schedule:
A.Within fifteen (15) Business Days after such notice, Contractor shall prepare the Recovery Schedule and submit it to Owner for its review. The Recovery Schedule shall represent Contractor’s best judgment as to how it shall regain compliance with the Project Schedule and the Guaranteed Dates and shall have a maximum duration of sixty (60) Days unless recovery cannot be reasonably achieved in such time, in which case the duration of the Recovery Schedule shall be for that period of time reasonably necessary to regain compliance with the Project Schedule. The Recovery Schedule shall also (i) be prepared in accordance with GECP, and (ii) have a similar level of detail as the Project Schedule.
B.Within fifteen (15) Days after Owner’s receipt of such Recovery Schedule but in all cases no later than thirty (30) Days after such notice, Contractor shall participate in a conference with Owner, and with any other Person, including Subcontractors and Sub-subcontractors, whom the Parties mutually agree should participate, to review and evaluate the Recovery Schedule. Contractor shall address all comments received from Owner during Owner’s review of the Recovery Schedule, and Contractor shall provide a written statement describing why any of Owner’s comments or proposed changes to the Recovery Schedule were not implemented by Contractor. Any of Owner’s comments or proposed changes to the Recovery Schedule that Contractor implements should be reflected in the revised Recovery Schedule, which shall be resubmitted for review by Owner within three (3) Days following the conference. The revised Recovery Schedule shall then be used by Contractor in planning, organizing, directing, coordinating, performing, and executing the Work (including all activities of Subcontractors and Sub-subcontractors) to regain compliance with the Project Schedule.
C.Five (5) Days prior to the expiration of the Recovery Schedule, Contractor shall meet with Owner at the Site to determine the effectiveness of the Recovery Schedule and to determine whether Contractor has regained compliance with the Project Schedule and the Guaranteed Dates. At the direction of Owner, one of the following shall happen:
1.If, in the reasonable opinion of Owner, Contractor is still behind schedule, Contractor shall be required to prepare another Recovery Schedule pursuant to Section
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5.5A above, to take effect during the immediate subsequent sixty (60) Day period or other longer period as may be reasonably necessary to regain compliance with the Project Schedule and the Guaranteed Dates.
2.If, in the reasonable opinion of Owner, Contractor has sufficiently regained compliance with the Project Schedule and the Guaranteed Dates, Contractor shall return to the use of the Project Schedule.
D.In preparing and executing the Recovery Schedule, Contractor shall take all commercially reasonable steps necessary to regain compliance with the Project Schedule and the Guaranteed Dates within a sixty (60) Day period unless recovery cannot be reasonably achieved in such time, in which case the duration of the recovery period shall be for that period of time reasonably necessary to regain compliance with the Project Schedule and Guaranteed Dates, which may include establishing additional shifts, hiring additional manpower, paying or authorizing overtime, providing additional Construction Equipment, and resequencing activities.
E.The cost of preparing and performance in accordance with the Recovery Schedule shall be for Contractor’s account.
F.Owner’s requirement and review of the Recovery Schedule shall not relieve Contractor of any obligations for the performance of the Work, change any Guaranteed Dates, or be construed to establish the reasonableness of the Recovery Schedule.
G.If, at any time prior to the applicable Guaranteed Substantial Completion Date, Contractor’s performance of the Work is delayed such that Substantial Completion of a Train is projected to achieve Substantial Completion beyond the applicable Guaranteed Substantial Completion Date (as may be adjusted by Change Order) to such an extent that a Delay Liquidated Damages cap in Section 20.2 would apply, and (i) Contractor fails to provide a Recovery Schedule in accordance with this Section 5.5 or (ii) Contractor provides a Recovery Schedule in accordance with this Section 5.5, but Contractor fails to materially comply with such Recovery Schedule, then Contractor shall be in Default, and Owner, after written notice to Contractor and a cure period of fifteen (15) Days from the date of Owner’s notice, shall have the right, prior to the applicable Guaranteed Substantial Completion Date, to terminate Contractor’s performance of the Work in accordance with Section 16.1A, except that in the case of a termination by Owner pursuant to this Section 5.5G solely for Contractor’s failure to provide a Recovery Schedule and materially comply therewith, Contractor’s liability under Section 16.1 arising out of such termination shall be limited to the applicable cap or caps in Section 20.2 and no Performance Liquidated Damages would be owed.
5.6Acceleration and Acceleration Schedule. Even if the Work is otherwise in compliance with the Project Schedule and Guaranteed Dates, Owner may, at any time, direct Contractor by Change Order or Unilateral Change Order to accelerate the Work by, among other things, establishing additional shifts, performing overtime Work, providing additional Construction Equipment or expediting Equipment; provided, however, such directive shall be reasonable, and (a) in no event shall Owner order with a Unilateral Change Order acceleration of the Work requiring Contractor to achieve any Substantial Completion or Final Completion prior to the respective Guaranteed Dates or if such acceleration is not
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technically feasible and (b) Contractor’s obligation with respect to an acceleration directive from Owner shall be limited to using commercially reasonable efforts to accelerate the Project Schedule. In the event of this directive, Owner shall pay to Contractor any (i) documented direct and indirect costs (and profit) clearly and solely attributable to such acceleration; and (ii) appropriate incentives, if any, that the Parties agree to in advance and which are set forth in the any Unilateral Change Order, as applicable. Any Unilateral Change Order shall be governed by Sections 6.1E and 6.2D. Any adjustment to the Contract Price or any other Changed Criteria that is necessitated by Owner’s acceleration of the Work shall be implemented by Change Order. If Owner directs Contractor to accelerate the Work, Contractor shall promptly commence and diligently perform the acceleration of the Work as directed by Owner and shall prepare a schedule to explain and display how it intends to accelerate the Work and how that acceleration will affect a critical path of the Project Schedule (the “Acceleration Schedule”). With respect to the Acceleration Schedule, Contractor shall do the following:
A.No later than fifteen (15) Business Days after such directive, Contractor shall prepare the Acceleration Schedule and submit it to Owner for its review. The Acceleration Schedule shall represent Contractor’s best judgment as to how it shall satisfy Owner’s acceleration directive. The Acceleration Schedule shall be prepared using GECP and to a similar level of detail as the Project Schedule.
B.Within fifteen (15) Business Days after issuance of such directive (or such longer time as specified in writing by Owner), Contractor shall participate in a conference with Owner, and with any other Person, including Subcontractors and Sub-subcontractors, whom Owner requests and Contractor agrees (with such agreement not to be unreasonably withheld) to participate, to review and evaluate the Acceleration Schedule. Any revisions to the Acceleration Schedule necessary as a result of this review shall be resubmitted for review by Owner as soon as reasonably practicable. The revised Acceleration Schedule shall then be the schedule which Contractor shall use in planning, organizing, directing, coordinating, performing, and executing that portion of the Work that is affected by such acceleration, with the Project Schedule governing the performance of all other Work.
C.Owner’s review of the Acceleration Schedule shall not constitute an independent evaluation or determination by Owner of the workability, feasibility, or reasonableness of that schedule.
ARTICLE 6
CHANGES; FORCE MAJEURE; AND OWNER CAUSED DELAY
CHANGES; FORCE MAJEURE; AND OWNER CAUSED DELAY
6.1Owner’s Right to Change Order. Owner may, at any time, instruct Contractor to alter, amend, omit, or suspend the Work or modify the requirements of this Agreement in accordance with this Section 6.1.
A.Prior to the execution of any Change Order under this Section 6.1, Owner shall notify Contractor of the nature of the proposed addition to, omission from, deletion from, suspension of, or any other modification or adjustment to the requirements of this Agreement, by issuing a change request to Contractor in the form of Schedule D-3, Part 1 (“Change Request”).
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B.Within ten (10) Business Days after Contractor’s receipt of such Owner’s Change Request (when reasonably possible but if it is not reasonably possible for Contractor to provide all of the information required under this Section 6.1B within such ten (10) Business Day period, Contractor shall provide Owner with as much information as reasonably possible as well as the reason that additional time is required, but in no event later than thirty (30) Business Days following Contractor’s receipt of Owner’s written request for a change), Contractor shall respond to Owner with a written statement in the form of Schedule D-3, Part 2 detailing:
1.the description of Work to be performed and a program for its execution;
2.a preliminary assessment of the effect (if any) such request, were it to be implemented by Change Order, would have on the Changed Criteria; and
3.the original Owner’s Change Request number and revision numbers.
C.After submission of Contractor’s written preliminary assessment in accordance with Section 6.1B and upon Owner’s written request, Contractor shall provide Owner within ten (10) Business Days (or if Contractor requires third party quotes in order to prepare the comprehensive written estimate required under this Section 6.1C or states that a longer time period is reasonably required at the time Contractor provides the preliminary assessment, within thirty (30) Days or such longer period if mutually agreed by the Parties in writing), a comprehensive written estimate setting forth in detail the effect, if any, which such request, if implemented by Change Order, would have on the Contract Price, the Guaranteed Dates, the Basis of Design, the Payment Schedule, any of the Minimum Acceptance Criteria or Performance Guarantees, or any other obligation or potential liability of Contractor hereunder (collectively or individually, the “Changed Criteria”). This detailed estimate shall (i) include a fixed price breakdown (unless otherwise agreed by the Parties in writing) for the Work to be performed derived from the unit rates set forth in Schedule D-4 to the extent applicable or, if not stated therein, derived from rates not to exceed then-current market rates, (ii) include all information required by Section 6.5B, and (iii) supplement and supersede the assessment provided under Section 6.1B.
D.If the Parties agree on such Changed Criteria for such request, the Parties shall execute a Change Order, which shall be in the form of Schedule D-1 and such Change Order shall become binding on the Parties, as part of this Agreement.
E.If the Parties cannot agree on such Changed Criteria for such request within fifteen (15) Business Days after Owner’s receipt of Contractor’s comprehensive written estimate specified in Section 6.1C, unless mutually extended in writing by the Parties, or if Owner desires that the proposed changed Work set forth in such Owner’s notice commence immediately without the requirement of a preliminary estimate or comprehensive estimate by Contractor as required under Section 6.1B or 6.1C, Owner may, by issuance of a Unilateral Change Order in the form attached hereto as Schedule D-2 (“Unilateral Change Order”), require and authorize Contractor to commence and perform the changed Work specified in the Unilateral Change Order in accordance with the rates as set forth in Schedule D-4 (or if not specified therein, at rates not to exceed then-current market rates) with the effect of such Unilateral Change Order on
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the Changed Criteria (or if the Parties agree on the effect of such Unilateral Change Order for some but not all of the Changed Criteria, the impact of each of the components of the Changed Criteria on which the Parties disagree) to be determined as soon as possible but without prejudice to Contractor’s right to refer any Dispute for resolution in accordance with Article 18. Notwithstanding the foregoing, Owner may not (1) issue a Unilateral Change Order (a) that would cause an adjustment to the Minimum Acceptance Criteria or the Performance Guarantees or (b) that would require Contractor to handle, transport or remediate any Pre-Existing Contamination or Arsenic without Contractor’s agreement in the form of a mutual Change Order or (2) issue any Unilateral Change Order (a) where such Unilateral Change Order would result in an increase in the Contract Price exceeding *** U.S. Dollars (U.S. $***), or (b) if in conjunction with other outstanding Unilateral Change Orders issued by Owner, such Unilateral Change Orders would in themselves result in an increase in the Contract Price equal to or exceeding *** U.S. Dollars (U.S. $***). After Owner’s issuance of a Unilateral Change Order, the Parties shall continue to negotiate in good faith to reach agreement on the Changed Criteria. If the Parties cannot agree on the effect of such Unilateral Change Order within a reasonable period of time but no longer than ninety (90) Days after Owner’s receipt of all supporting documentation reasonably required by Owner to evaluate the Changed Criteria, then the Dispute shall be resolved as provided in Article 18. Pending resolution of the Dispute, Contractor shall perform the Work as specified in such Unilateral Change Order and Owner shall pay Contractor on a Monthly basis for (i) additional design and engineering Work related to the changed Work specified in the Unilateral Change Order in accordance with the rates set forth in Schedule D-4; (ii) the actual purchase price of Equipment procured by Contractor, plus associated margin of *** percent (***%) on such purchase price for profit and corporate overhead; and (iii) Work performed in the field (such as relocation of Equipment within the Facilities) at the rates set forth in Schedule D-4. When Owner and Contractor agree on the effect of such Unilateral Change Order on all of the Changed Criteria, such agreement shall be recorded by execution by the Parties of a Change Order in the form attached hereto as Schedule D-1, which shall supersede the Unilateral Change Order previously issued and relating to such changed Work. Contractor shall be considered to be in Default under Section 16.1 should it (x) fail to commence (which may include planning or design activities) the performance of the changed Work or other obligations required in such Unilateral Change Order within seven (7) Business Days after receipt of such Unilateral Change Order (or within such other longer time as specified in such Unilateral Change Order), or (y) fail to diligently perform the changed Work or other obligations required in such Unilateral Change Order.
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F.On or prior to the dates specified in Attachment NN, Owner may exercise the additional scope options or scope reductions set forth therein, and in such event the Parties shall execute a Change Order adjusting the Contract Price and the Scope of Work as specified in Attachment NN.
G.Owner shall be entitled to reductions in the Contract Price to the extent permitted in Attachment MM.
6.2Contractor’s Right to Change Orders.
A.Contractor shall only have the right to a Change Order in the event of any of the following occurrences:
1.Acts or omissions of a member of the Owner Group, Owner’s consultants under Section 2.5D or any other Person acting on behalf of or under the control of Owner that constitute a failure to perform as required of Owner under this Agreement and adversely affect either (a) Contractor’s actual cost (which costs shall be adequately documented and supported by Contractor) of performance of the Work or (b) Contractor’s ability to perform any requirement under this Agreement; provided that Contractor shall not be entitled to a Change Order to the extent that such acts or omissions of Owner are caused by Contractor’s failure to perform its obligations under this Agreement. If such acts or omissions cause a delay (as that term is defined Section 6.10), Contractor shall be entitled to relief to the extent allowed under Section 6.8;
2.Force Majeure to the extent allowed under Section 6.7A;
3.Acceleration of the Work ordered by Owner pursuant to Section 5.6;
4.Owner’s request for an increase in coverage under the Letter of Credit pursuant to Section 9.2 to cover any increase in the Contract Price as a result of Change Orders;
5.To the extent expressly permitted under Sections 2.5B.2, 3.3C.5, 3.27B, 3.27C, 4.3, 5.2C, 6.13, 8.2D, 11.7, 12.2D and 12.3A;
6.To the extent expressly permitted under Sections 3.4C, 7.1D, 7.1E, 7.10, 7.11, 9.1C, Sections 1A(10), 1A(12), 1K, 1S and 1U of Attachment O and Section 7 of Attachment LL;
7.Changes in Law that occur after the Agreement Date and that adversely affects either (a) Contractor’s actual cost (which costs shall be adequately documented and supported by Contractor) of performance of the Work, or (b) Contractor’s ability to perform any requirement under this Agreement, provided that under no circumstances shall Contractor be entitled to any relief for changes in tariffs or duties (whether occurring prior to or after the Agreement Date) except to the extent Contractor is entitled to a Change Order for a change in tariffs and duties to the extent permitted under Sections 6.2A10 and 6.2A13. If such Changes in Law causes a delay (as that term is defined
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Section 6.10), Contractor shall be entitled to relief to the extent allowed under Section 6.8. Notwithstanding anything provided in this Agreement, any change in Applicable Law related to Changes in U.S. Duties and Tariffs shall be addressed exclusively and Contractor shall be entitled to a Change Order only to the extent permitted in Attachment GG and any change in Applicable Law related to Non-U.S. Duties and Tariffs shall be addressed exclusively and Contractor shall be entitled to a Change Order only to the extent permitted in Section 6.2A13;
8.Suspension in Work ordered by Owner pursuant to Section 16.3 or by Contractor pursuant to Section 16.4;
9.Changes to the Rely Upon Information or errors or inaccuracies in the Rely Upon Information that adversely affect Contractor’s (a) actual cost (which costs shall be adequately documented and supported by Contractor) of performance of the Work, or (b) ability to perform any material requirement under this Agreement. If such errors, inaccuracies or changes in the Rely Upon Information cause a delay (as that term is defined in Section 6.10), Contractor shall be entitled to relief to the extent allowed under Section 6.8;
10.Changes in U.S. Duties and Tariffs to the extent allowed under Attachment GG;
11.Any Pre-Existing Contamination or Arsenic on the Land for which Owner is responsible for under Sections 3.17 or 4.9 that adversely affects (a) Contractor’s costs to perform of the Work or (b) Contractor’s ability to perform any obligation under this Agreement. If such occurrence causes a delay (as that term is defined Section 6.10), Contractor shall be entitled to relief to the extent allowed under Section 6.8;
12.Delay beyond the permissible times specified in Section 1.A(9)g(2) of Attachment O for the delivery by Owner to Contractor of builder’s risk or marine cargo insurance proceeds received by the Collateral Agent (or if no Collateral Agent (as defined in Attachment O), a mutually agreed upon escrow agent) shall relieve Contractor of any obligation under this Agreement to effect repairs or other restoration of the Work affected by the insured occurrence for any costs of repairs or restoration exceeding the sum of the deductible under such insurance and any amounts previously paid to Contractor under such insurance and shall entitle Contractor to a Change Order adjusting the Contract Price and Guaranteed Dates, but only to the extent such delay adversely affects (a) Contractor’s costs of performance of the Work or (b) Contractor’s ability to perform any obligation under this Agreement; provided that, notwithstanding the foregoing, in no event shall this Section 6.2A.12 in any way relieve Contractor from any obligation to perform any work necessary to maintain the builder’s risk and marine cargo insurance in full force and effect. If such occurrence causes a delay (as that term is defined Section 6.10), Contractor shall be entitled to relief to the extent allowed under Section 6.8; and
13.To the extent permitted in Section 7.13.
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B.Should Contractor desire a Change Order under this Section 6.2, Contractor shall, pursuant to Section 6.5, notify Owner in writing and issue to Owner, at Contractor’s expense, the notices and information required by Section 6.5. Any adjustments to the Contract Price shall be requested on a fixed price basis (unless otherwise agreed by the Parties in writing) and shall be derived from the rates set forth in Schedule D-4 to the extent applicable or, if not stated therein, derived from rates not to exceed then-current market rates.
C.Owner shall respond to Contractor’s request within thirty (30) Days of receipt (unless Owner requests additional information in order to respond), stating (i) whether Owner agrees that Contractor is entitled to a Change Order and (ii) the extent, if any, to which Owner agrees with Contractor’s statement regarding the effect of the proposed Change Order on the Changed Criteria, including any adjustment to the Contract Price. If Owner agrees that a Change Order is necessary and agrees with Contractor’s statement regarding the effect of the proposed Change Order on the Changed Criteria, then Owner shall issue such Change Order, which shall be in the form of Schedule D-1, and such Change Order shall become binding on the Parties as part of this Agreement upon execution thereof by the Parties.
D.If the Parties agree that Contractor is entitled to a Change Order but cannot agree on the effect of the proposed Change Order on the Changed Criteria within fourteen (14) Days after Owner’s receipt of Contractor’s written notice and proposed Change Order and all other required information, or if Owner desires that the proposed changed Work set forth in the proposed Change Order commence immediately, the rights, obligations and procedures set forth in Section 6.1E are applicable.
E.If the Parties cannot agree upon whether Contractor is entitled to a Change Order within ten (10) Business Days after Owner’s receipt of Contractor’s request and proposed Change Order, then the Dispute shall be resolved as provided in Article 18. Pending resolution of the Dispute, Contractor shall continue to perform the Work required under this Agreement, and Owner shall continue to pay Contractor in accordance with the terms of this Agreement, as modified by any previously agreed Change Orders, and with the terms of any Unilateral Change Orders.
6.3Changed Criteria Adjustment; Contractor Documentation. If a Change Order is executed on a time and materials basis pursuant to Section 6.1E or 6.2D, then interim payments shall be made to Contractor in accordance with the terms of Section 6.1E for such Unilateral Change Order Work; provided that the Contract Price shall not be adjusted unless and until the Dispute is resolved in accordance with Article 18 or by mutual agreement of the Parties. Contractor shall use reasonable efforts to minimize such costs (consistent with the requirements of this Agreement) and shall provide Owner with options for reducing such costs whenever possible. The foregoing costs shall be supported by reasonable documentation, including daily work logs, time sheets, invoices and receipts.
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6.4Change Orders Act as Accord and Satisfaction. Change Orders agreed pursuant to Section 6.1D or 6.2C by the Parties, and Unilateral Change Orders entered into pursuant to Section 6.1E or 6.2D in which the Parties have subsequently agreed upon the effect of such Unilateral Change Order and executed a superseding and mutually agreed upon Change Order as provided in Section 6.1D or 6.2C, shall, unless otherwise expressly reserved in such Change Order, constitute a full and final settlement and accord and satisfaction of all effects of the change as described in the Change Order upon the Changed Criteria and shall be deemed to compensate Contractor fully for all direct and indirect impacts of such change. Accordingly, unless otherwise expressly reserved in such Change Order, Contractor expressly waives and releases any and all right to make a claim or demand or to take any action or proceeding against Owner for any other consequences arising out of, relating to, or resulting from such change reflected in such Change Order, whether the consequences result directly or indirectly from such change reflected in such Change Order, including any claim or demand for damages due to delay, disruption, hindrance, impact, interference, inefficiencies or extra work arising out of, resulting from, or related to, the change reflected in that Change Order (including any claims or demands that any Change Order or number of Change Orders, individually or in the aggregate, have impacted the unchanged Work). If Contractor expressly reserves its right in a Change Order to maintain a claim arising out of the change in the Change Order, then Contractor shall provide Owner with notice every ninety (90) Days setting forth the then known impact of the reserved claim in the Change Order, provided that Contractor shall provide no further notice later than one hundred eighty (180) Days prior to Substantial Completion of the applicable Train to which the Change Order relates (and at this point Contractor waives any additional claims it may have beyond what Contractor has already notified as required above); provided however, if the applicable Change Order is executed within one hundred eighty (180) Days prior to Substantial Completion of the applicable Train to which the Change Order relates, in which case Contractor shall provide Owner with notice every ninety (90) Days setting forth the then known impact of the reserved claim in the Change Order, however Contractor shall provide no further notice on such Change Order later than Substantial Completion of the applicable Train to which the Change Order relates (and at this point Contractor waives any additional claims it may have beyond what Contractor has already notified as required above).
6.5Timing Requirements for Change Notices Issued by Contractor. Should any circumstance that Contractor has reason to believe may give rise to the right to a Change Order, Contractor shall, with respect to each such circumstance:
A.issue a notice of change (“Initial Notice of Change”) to Owner within fourteen (14) Days following the date that Contractor knew of, or sixty (60) Days after the date that Contractor reasonably should have known of, the first occurrence or beginning of such circumstance; provided that if such occurrence or circumstance is an emergency, oral notice shall be given immediately, followed by an Initial Notice of Change within seventy two (72) hours after such oral notice is provided.
1.In such Initial Notice of Change, Contractor shall state in detail all known and presumed facts upon which its claim is based, including the character, duration and extent of such circumstance, the date Contractor first knew of such circumstance, any activities impacted by such circumstance, the estimated cost and time consequences of such circumstance (including showing a good faith estimate of the impact of such circumstance, if any, on the critical path shown on the Monthly Updated Project
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Schedule) and any other details or information that are expressly required under this Agreement;
2.Contractor shall only be required to comply with the notice requirements of this Section 6.5A once for continuing circumstances, provided the notice expressly states that the circumstance is continuing and includes Contractor’s best estimate of the impact on any Changed Criteria by such circumstance; and
B.submit to Owner a comprehensive written estimate no later than forty five (45) Days (unless mutually extended by the Parties in writing) after the later of (1) the date that the notice in Section 6.5A.2 is given and (2) the completion of each such circumstance, together with a written statement (a) detailing why Contractor believes that a Change Order should be issued, plus all documentation reasonably requested by or necessary for Owner to determine the factors necessitating the possibility of a Change Order and all other information and details expressly required under this Agreement (including the information required by Schedule D-4, applicable detailed estimates and cost records, time sheet summaries and a graphic demonstration using the Project Schedule, showing Contractor’s entitlement to a time extension to the Guaranteed Dates pursuant to the terms of this Agreement, which shall be provided in hard copy and in its native electronic format); and (b) setting forth the effect, if any, which such proposed Change Order would have for the Work on any of the Changed Criteria.
C.If Contractor fails to provide the notice as required under this Section 6.5, and if Owner demonstrates that it has been prejudiced on account of such failure to provide notice, then, to the extent that Owner is so prejudiced, Contractor waives its right for, and releases Owner from and against any claims for, adjustments in the Contract Price, the Guaranteed Substantial Completion Dates, Payment Schedule, any Work, any of the Minimum Acceptance Criteria or Performance Guarantee or any other modification to any other obligation of Contractor under this Agreement. Oral notice, shortness of time, or Owner’s actual knowledge of a particular circumstance shall not waive, satisfy, discharge or otherwise excuse Contractor’s strict compliance with this Section 6.5. Contractor shall have the burden of proof with respect to any claim made by it.
6.6Adjustment Only Through Change Order. No change in the requirements of this Agreement, whether an addition to, deletion from, suspension of or modification to this Agreement, including any Work, shall be the basis for an adjustment to any Changed Criteria or right of Owner under this Agreement unless and until such addition, deletion, suspension or modification has been authorized by a Change Order executed and issued in accordance with and in strict compliance with the requirements of this Article 6, except that the Work may be changed by a Unilateral Change Order. Contractor shall not perform any change in the Work unless and until such change is authorized pursuant to a Change Order or Unilateral Change Order in accordance with this Article 6, and all costs incurred by Contractor prior to authorization by Change Order shall be for Contractor’s account. No course of conduct or dealings between the Parties (including the issuance of an Owner’s Change Request or Contractor’s notice of changes or claims), nor express or implied acceptance of additions, deletions, suspensions or modifications to this Agreement, and no claim that Owner has been unjustly enriched by any such addition, deletion, suspension or modification to this Agreement, whether or not there is in fact
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any such unjust enrichment, shall be the basis for any claim for an adjustment to the Changed Criteria or any other obligations of Contractor under this Agreement.
6.7Force Majeure.
A.Contractor Relief. If the commencement, prosecution or completion of the Work is delayed by Force Majeure, then Contractor shall be entitled to an extension to the applicable Guaranteed Dates to the extent, if any, permitted under Section 6.7A.1 and an adjustment to the Contract Price to the extent, if any, permitted under Section 6.7A.2 provided that Contractor complies with the notice and Change Order requirements in Section 6.5 and the mitigation requirements in Section 6.11. All time extensions to the Guaranteed Dates and adjustments to the Contract Price for the delays described in this Section 6.7A shall be by Change Order implemented and documented as required under Article 6.
1.Time Extension. Contractor shall be entitled to an extension to the applicable Guaranteed Dates for delay caused by Force Majeure if such delay affects the performance of any Work that is on the critical path shown on the Monthly Updated Project Schedule.
2.Compensation. Contractor shall be entitled to an adjustment to the Contract Price in accordance with the following: for any delay that meets the requirements of this Section 6.7A.2, if such delay, alone or in conjunction with other Force Majeure events, causes Contractor delay in the performance of any Work that is on the critical path shown on the Monthly Updated Project Schedule of more than thirty (30) Days in the aggregate, provided, however, with respect to Train-Related Prolongation Costs and Project-Related Prolongation Costs, Contractor shall only be entitled to an adjustment to the Contract Price for such delays if and to the extent that Contractor demonstrates that, based on the Monthly Updated Project Schedule using critical path analysis, Work on the critical path shown on the Monthly Updated Project Schedule will be delayed and such delays will cause Contractor to achieve Substantial Completion of such Train or Trains beyond the earlier of the forecasted date for Substantial Completion for such Train or Trains as shown on the Monthly Updated Project Schedule or the Guaranteed Substantial Completion Date in effect at the time of such delay for such Train or Trains, and in each case Contractor shall be entitled to an adjustment to the Contract Price based on such delays equal to (i)(a) *** percent (***%) of the Train-Related Prolongation Costs that Contractor demonstrates will be incurred by Contractor with respect to each such Train impacted by the Force Majeure event after such thirty (30) Days in the aggregate until such delays will cause Contractor to achieve Substantial Completion of such Train or Trains beyond the Guaranteed Substantial Completion Date in effect at the time of such delay for such Train or Trains, and (b) *** percent (***%) of Train-Related Prolongation Costs that Contractor demonstrates will be incurred by Contractor with respect to each such Train impacted by the Force Majeure event after such thirty (30) Days in the aggregate after each such Guaranteed Substantial Completion Date for such Train or Trains, and (ii)(a) *** percent (***%) of the Project-Related Prolongation Costs that Contractor demonstrates will be incurred by Contractor after such thirty (30) Days in the aggregate upon delay to Train 7 until such delays will cause
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Contractor to achieve Substantial Completion of Train 7 beyond the Guaranteed Substantial Completion Date for Train 7 in effect at the time of such delay for Train 7, and (b) *** percent (***%) of Project-Related Prolongation Costs that Contractor demonstrates will be incurred by Contractor after such thirty (30) Days in the aggregate after such Guaranteed Substantial Completion Date for Train 7, provided however that and for the avoidance of doubt, if Contractor’s forecasted date for the applicable Substantial Completion for such Train or Trains is after the applicable Guaranteed Substantial Completion Date(s) (as such is required to be extended under this Section 6.7A.1 and Section 6.8A), then, in such circumstance, Owner shall not be liable for any Prolongation Costs arising out of a delay which otherwise meets the requirement set forth in this Section 6.7A that are incurred prior to such forecasted date but after the Guaranteed Substantial Completion Date (as such is required to be extended under this Section 6.7A.1 and Section 6.8A). For the avoidance of doubt, only one (1) aggregate period of thirty (30) Days applies to any and all entitlements to adjustments to the Contract Price under this Section 6.7A.2. Any such Contract Price adjustment shall be for reasonable costs necessarily incurred by Contractor with respect to each Train impacted by the Force Majeure event, as applicable, for delay or in mitigation or avoidance of delay occurring after the expiration of such thirty (30) Day period referenced in this Section 6.7A.2. Notwithstanding anything to the contrary herein, Owner’s total liability under this Agreement for any Contract Price adjustment(s) for all Force Majeure events occurring during the term of this Agreement shall not exceed *** U.S. Dollars (U.S. $***) in the aggregate.
B.Owner Relief. Subject to Section 6.7C, Owner’s obligations under this Agreement shall be suspended to the extent that performance of such obligations is delayed by Force Majeure (but without prejudice to Contractor’s entitlement to a Change Order for the events described in Section 6.2A).
C.Payment Obligations. No obligation of a Party to pay moneys under or pursuant to this Agreement shall be excused by reason of Force Majeure affecting such Party.
6.8Delay Caused by Owner, etc. for Which Owner Is Responsible, Time Extensions and Compensation Adjustments.
A.Should (1) any member of Owner Group or any Person acting on behalf of or under the control of Owner delay the commencement, prosecution or completion of the Work, including Owner’s failure to provide an Owner-Furnished Items, and to the extent such delay is not attributable to Contractor or its Subcontractors or Sub-subcontractors but is caused by Owner’s failure to perform an express obligation of Owner under this Agreement, or (2) the commencement, prosecution or completion of the Work be delayed as a result of (a) Changes in Law for which Contractor is entitled to relief under Section 6.2A.7, (b) changes to or errors or inaccuracies in Rely Upon Information for which Contractor is entitled to relief under Section 6.2A.9, (c) a suspension of the Work for which Contractor is entitled to relief under Section 6.2A.8, (d) discovery of Pre-Existing Contamination or Arsenic on the Land for which Contractor is entitled to relief under Section 6.2A.11, (e) any of the bases set forth in Section 6.2A.5, (f) Changes in U.S. Duties and Tariffs for which Contractor is entitled to relief under
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Section 6.2A.10, and (g) delays for which Contractor is entitled to relief under Section 6.2A.12, then Contractor shall, with respect to any of the above, be entitled to an extension to the applicable Guaranteed Substantial Completion Dates if (i) such delay affects the performance of any Work that is on the critical path shown on the Monthly Updated Project Schedule and (ii) Contractor complies with the notice and Change Order request requirements in Section 6.5 and the mitigation requirements of Section 6.11. Contractor shall be entitled to an adjustment to the Contract Price for reasonable, additional costs (including markups for Contractor’s overhead and associated profit margin of *** percent (***%) for such costs) incurred by Contractor for a delay which otherwise meets the requirements set forth in this Section 6.8 or in mitigation or avoidance of such delay; provided that, with respect to Train-Related Prolongation Costs and Project-Related Prolongation Costs, Contractor shall only be entitled to an adjustment to the Contract Price for such delays if and to the extent that Contractor demonstrates that, based on the Monthly Updated Project Schedule using critical path analysis, Work on the critical path shown on the Monthly Updated Project Schedule will be delayed and such delays will cause Contractor to achieve Substantial Completion of such Train or Trains beyond the earlier of the forecasted date for Substantial Completion for such Train or Trains as shown on the Monthly Updated Project Schedule or the Guaranteed Substantial Completion Date in effect at the time of such delay for such Train or Trains, and in each case Contractor shall be entitled to an adjustment to the Contract Price based on such delays equal to (i)(a) *** percent (***%) of the Train-Related Prolongation Costs that Contractor demonstrates will be incurred by Contractor with respect to each such Train impacted by such delays until such delays will cause Contractor to achieve Substantial Completion of such Train or Trains beyond the Guaranteed Substantial Completion Date in effect at the time of such delay for such Train or Trains, and (b) *** percent (***%) of Train-Related Prolongation Costs that Contractor demonstrates will be incurred by Contractor with respect to each such Train impacted by such delay after each such Guaranteed Substantial Completion Date for such Train or Trains and (ii)(a) *** percent (***%) of the Project-Related Prolongation Costs that Contractor demonstrates will be incurred by Contractor upon delay to Train 7 until such delays will cause Contractor to achieve Substantial Completion of Train 7 beyond the Guaranteed Substantial Completion Date for Train 7 in effect at the time of such delay of Train 7, and (b) *** percent (***%) of Project-Related Prolongation Costs that Contractor demonstrates will be incurred by Contractor after such Guaranteed Substantial Completion Date for Train 7, provided however that and for the avoidance of doubt, if Contractor’s forecasted date for the applicable Substantial Completion for such Train or Trains is after the applicable Guaranteed Substantial Completion Date(s) (as such is required to be extended under Section 6.7A.1 and this Section 6.8A), then, in such circumstance, Owner shall not be liable for any Prolongation Costs arising out of a delay which otherwise meets the requirements of this Section 6.8A that are incurred prior to such forecasted date but after the Guaranteed Substantial Completion Date (as such is required to be extended under Section 6.7A.1 and this Section 6.8A). Any adjustments to the Contract Price or a Guaranteed Substantial Completion Date shall be recorded in a Change Order.
B.The Parties agree that if they execute a Change Order with respect to any change in the Scope of Work described in this Section 6.8, any delay arising out of such change in the Scope of Work and meeting the requirements of this Section 6.8 shall be included in the Change Order incorporating such change in the Scope of Work.
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6.9Work Activity on the Critical Path. The Parties recognize that for the purposes of Section 6.7, Section 6.8 and Section 6.13B, a Work activity not on the critical path can become on the critical path, and if a delay causes a Work activity off the critical path to become a critical path activity, Contractor is entitled to an extension to the applicable Guaranteed Date for those days of delay after which the non-critical path activity becomes a critical path activity; provided that Contractor complies with the notice and Change Order request requirements in Section 6.5 and the mitigation requirements of Section 6.11.
6.10Delay. For the purposes of Sections 6.2A.1, 6.2A.7, 6.2A.9, 6.2A.11, 6.2A.12, 6.7 6.8, and 6.13 the term “delay” shall include hindrances, disruptions or obstructions, or any other similar term in the industry and the resulting impact from such hindrances, disruptions or obstructions, including inefficiency, impact, ripple or lost production.
6.11Contractor Obligation to Mitigate Delay. With respect to Sections 6.7 and 6.8, in no event shall Contractor be entitled to any adjustment to the Guaranteed Dates or adjustment to the Contract Price for that portion of delay to the extent Contractor could have taken, but failed to take, reasonable actions to mitigate such delay.
6.12Separated Contract Price Adjustments in Change Orders. Any adjustment by Change Order to the Contract Price shall be made on a fixed price separated basis as provided in 34 Tex. Admin. Code Rule § 3.291(a)(13) to specify the applicable adjustments to the Aggregate Equipment Price and Aggregate Labor and Skills Price in accordance with Article 7.
6.13COVID-19 Provisional Sum and COVID-19 Events.
A.COVID-19 Provisional Sum. Set forth in Attachment KK are countermeasures, means, methods, responsive and preventative measures with respect to COVID-19 (“COVID-19 Countermeasures”) that Contractor or its Subcontractors or Sub-subcontractors may implement in the performance of the Work in accordance with Section 6.13A.1 and 6.13A.2. The Parties have included in the Contract Price an estimated provisional sum for the implementation of such COVID-19 Countermeasures, as set forth in Attachment KK (“COVID 19 Provisional Sum”). Owner shall pay to Contractor, in accordance with this Section 6.13 and Attachment KK (at the rates shown and referenced therein), the costs and expenses incurred by Contractor (or its applicable Subcontractors or Sub-subcontractors) as a result of COVID-19 for implementing the COVID-19 Countermeasures set forth therein, even if such costs and expenses exceed the COVID-19 Provisional Sum, provided that Contractor may only invoice Owner for the actual costs and expenses incurred by Contractor as a result of COVID-19 plus a markup of *** (***%) and Contractor may not invoice Owner (and Owner shall have no obligation to pay) any other costs, including any amounts for contingency or escalation. The costs associated with implementing such COVID-19 Countermeasures are set forth and further detailed in Attachment KK and any additional costs and expenses incurred above and beyond the estimates set forth in Attachment KK shall be based on the estimates set forth therein. To the extent that the value of the COVID-19 Countermeasures exceed the amount set forth in Attachment KK, Contractor is entitled to a Change Order to increase the amount of the Provisional Sum (and a corresponding increase in the Contract Price). Owner is entitled to a Change Order reducing the Contract Price
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if the costs and expenses incurred in implementing the COVID-19 Countermeasures are less than the COVID-19 Provisional Sum.
1.Schedule KK-1 lists the COVID-19 Countermeasures that Contractor has initially determined will be implemented by Contractor commencing after LNTP No. 1. The COVID-19 Provisional Sum for the COVID-19 Countermeasures in Schedule KK-1 assumes that these COVID-19 Countermeasures will be implemented at LNTP No. 1 and continue (except as stated otherwise in Schedule KK-1) for twelve (12) months following LNTP No. 1, which such duration after LNTP No. 1 may be extended for a COVID-19 Extension. Contractor may extend the duration of the implementation of the COVID-19 Countermeasures in Schedule KK-1 beyond the period specified in Schedule KK-1 due to a COVID-19 Extension. A “COVID-19 Extension” means a circumstance following LNTP No. 1 where the time period for the implementation of any of COVID-19 Countermeasures in Schedule KK-1 has expired and: (a) Contractor is required under Applicable Law to continue implementing such COVID-19 Countermeasures beyond the period currently indicated in Schedule KK-1 in order to perform the Work in compliance with Applicable Laws, (b) a Change in COVID-19 Guidelines recommend the continuance of the COVID-19 Countermeasures in Schedule KK-1 for time-periods extending beyond the period then currently indicated in Schedule KK-1 and Contractor elects to implement such Change in COVID-19 Guidelines; (c) there is COVID-19 Outbreak and Contractor elects to continue such COVID-19 Countermeasures; or (d) Contractor otherwise elects to continue or revise such means, methods and countermeasures in effect as to protect those performing the Work from the spread of COVID-19.
2.Schedule KK-2 lists the COVID-19 Countermeasures that Contractor has initially determined will be implemented by Contractor commencing at LNTP No. 1 and be ongoing without interruption during the performance of the Work for the duration specified in Schedule KK-2.
3.Contractor shall receive no adjustments to the Project Schedule (including an extension to any Guaranteed Date) for implementing any COVID-19 Countermeasures listed in Attachment KK (except as Contractor may be entitled to same for a COVID-19 Extension affecting the Work for Rows 10 and 21 of Schedule KK-1), regardless of which COVID-19 Countermeasures are implemented and for how long. Contractor shall only be entitled to claim an adjustment to the Guaranteed Substantial Completion Dates for COVID-19 Events, which are separately addressed in Section 6.13B.
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B.COVID-19 Event Cost and Schedule Impacts. If the occurrence of a COVID-19 Event (including Contractor’s, its Subcontractor’s or Sub-Subcontractor’s responsive and preventative actions thereto, or adopting additional or different countermeasures or other means and methods in performing the Work from the COVID-19 Countermeasures in response thereto) adversely affect Contractor’s actual cost (which costs shall be adequately documented and supported by Contractor) of performance of the Work, Contractor shall be entitled to a Change Order adjusting the Contract Price. If such COVID-19 Event (or such actions, countermeasures and/or means and methods) causes a delay (as that term is defined Section 6.10), Contractor shall be entitled to relief to the extent permitted in Section 6.8. Contractor (or Subcontractor or Sub-subcontractors) shall receive no relief as a result of changes in market conditions that arise out of the impact to the Work from COVID-19 or any COVID-19 Event unless Contractor demonstrates that such impact is caused by a COVID-19 Event, but excluding changes in market conditions that arise indirectly from such impact or that result in a general escalation of prices for labor, materials (other than those specified in Attachment MM), equipment and services.
C.COVID-19 – Countermeasures, Means and Methods and Mitigation. Contractor (and its Subcontractors and Sub-Subcontractors) may implement COVID-19 Countermeasures, adopt additional or different countermeasures or other means and methods in performing the Work from those COVID-19 Countermeasures set forth in Attachment KK, and take responsive and preventative actions (such as the right to suspend the Work, in whole or in part, or evacuate personnel, in each case after consultation with Owner, and including the COVID-19 Countermeasures) in response to a COVID-19 Event that are reasonably necessary to protect those performing the Work from the spread of COVID-19 or other epidemics, pandemics, or plagues, or reasonably necessary to otherwise mitigate or prevent the spread of COVID-19 or other epidemics, or pandemics, or plagues.
D.COVID-19 Event Performance Prevention. If a COVID-19 Event (including the effects of such COVID-19 Event) prevents the performance with respect to any portion of the Work, Contractor (and its applicable Subcontractor or Sub-subcontractor) shall be relieved from performance of such portion of the Work for the time period that such COVID-19 Event, or the effects of such COVID-19 Event, are continuing; provided that Contractor’s entitlement to a Change Order for an adjustment to the Contract Price and Guaranteed Substantial Completion Dates shall be determined in accordance with Section 6.8.
ARTICLE 7
CONTRACT PRICE AND PAYMENTS TO CONTRACTOR
CONTRACT PRICE AND PAYMENTS TO CONTRACTOR
7.1Contract Price. As compensation in full to Contractor for the full and complete performance of the Work and all of Contractor’s other obligations under this Agreement, Owner shall pay and Contractor shall accept Five Billion Four Hundred Eighty-Four Million U.S. Dollars (U.S. $5,484,000,000) (the “Contract Price”), which is separated in Section 7.1A and Section 7.1B below. The Contract Price is subject to adjustment only by Change Order as provided in Article 6, and includes all Taxes payable by Contractor, its Subcontractors and its Sub-subcontractors in connection with the Work, all Provisional Sums, and all costs, charges, and expenses of whatever nature necessary for performance of the Work. For the avoidance of doubt, the Contract Price does not include Texas Sales and Use Tax on Equipment (but does include Texas Sales and Use Tax on any purchase, lease or rental
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of Construction Equipment or on any purchase of consumable items (as defined in 34 Tex. Admin. Code Rule §3.291(a)(2)). The Contract Price is separated, in accordance with the definition of “separated contract” as defined in 34 Tex. Admin Code Rule § 3.291(a)(13), as follows:
A.*** U.S. Dollars (U.S. $***) for Equipment of the Project (“Aggregate Equipment Price”). The Aggregate Equipment Price includes the cost of the Equipment, including markup, overhead, freight and profit, but excludes labor.
B.*** U.S. Dollars (U.S. $***) for all Work in this Agreement other than for Equipment (“Aggregate Labor and Skills Price”), which such Work includes all labor, engineering, design services, installation, consumables, Construction Equipment, overhead, profit and all other items of whatever nature applicable to the Work. Excluding only the Aggregate Equipment Price, the Aggregate Labor and Skills Price shall include all costs, charges and expenses of whatever nature applicable to the Work, including Taxes on all Work and Texas Sales and Use Tax on all Work other than on Equipment.
C.The Contract Price, which is separated in Section 7.1A and Section 7.1B above, includes an aggregate amount of *** U.S. Dollars (U.S. $***) for the Provisional Sums (the “Aggregate Provisional Sum”). The Aggregate Provisional Sum is separated into (i) the “Aggregate Provisional Sum Equipment Price” (the total amount of the Aggregate Equipment Price component of the Aggregate Provisional Sum equaling *** U.S. Dollars (U.S. $***)) and (ii) the “Aggregate Provisional Sum Labor and Skills Price” (the total amount of the Aggregate Labor and Skills Price component of the Aggregate Provisional Sum equaling *** U.S. Dollars (U.S. $***)). The scope and values of each Provisional Sum comprising the Aggregate Provisional Sum amount are included in Attachment GG, together with the breakdown between the Aggregate Equipment Prices and all other Work.
D.To the extent that the value of a Provisional Sum exceeds the respective Provisional Sum set forth in Attachment GG, Contractor shall be entitled to a Change Order to increase the Contract Price for such amount. Accordingly, Owner shall be entitled to a Change Order reducing the Contract Price to the extent the value of the Work related to a Provisional Sum is less than the respective Provisional Sum set forth in Attachment GG.
E.The Parties have agreed to adjust the Contract Price based on the fluctuations in the pricing of certain agreed upon commodities as described in Attachment MM. Such adjustments shall follow the procedure set forth in Attachment MM.
7.2Interim Payments.
A.Mobilization Payment. Concurrently with and as a condition precedent to the issuance of the Notice to Proceed in accordance with Section 5.2 and upon Owner’s receipt of an Invoice from Contractor, Owner shall, subject to Owner’s receipt of the Letter of Credit, pay Contractor a fixed amount equal to *** U.S. Dollars (U.S. $***) (the “Mobilization Payment”).
The Mobilization Payment is separated as follows:
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•*** U.S. Dollars (U.S. $***) for those components of the Aggregate Equipment Price contained in the Mobilization Payment; and,
•*** U.S. Dollars (U.S. $***) for those components of the Aggregate Labor and Skills Price contained in the Mobilization Payment.
B.Payments. With the exception of the Mobilization Payment, payments shall be made by Owner to Contractor in accordance with the Payment Schedule set forth in Attachment C, Schedule C-1 (as may be amended by Change Order), which allocates (i) *** percent (***%) of the Aggregate Labor and Skills Price to be paid based on completion of the Payment Milestones set forth in Attachment C, Schedule C-1, (ii) *** percent (***%) of the Aggregate Labor and Skills Price to be paid based on the Monthly payments set forth in Attachment C, Schedule C-2 (the “Monthly Payments”), as adjusted pursuant to Section 7.2F; and (iii) *** percent (***%) of the Aggregate Equipment Price to be paid based on completion of the Payment Milestones set forth in Attachment C, Schedule C-3. Owner shall also make payments to Contractor for Work performed in accordance with Change Orders to be paid on a time and material basis and any Unilateral Change Orders issued in accordance with Section 6.1E or Section 6.2D). Each payment shall be subject to Owner’s right to withhold payments under this Agreement, as set forth in Section 7.5. Payments shall be made in U.S. Dollars to an account designated by Contractor. The Payment Schedule, including Payment Milestones and Monthly Payments, shall be amended only by Change Order pursuant to this Agreement.
C.Invoices. On the first (1st) Day of each Month (“Month N”), Contractor shall submit to Owner an Invoice, supported by information and documentation required under this Agreement, for the following:
1.amounts for Payment Milestones Contractor plans to fully complete during the next Month (“Month N+1”), as supported by the sixty (60) Day look-ahead schedule submitted with such Invoice. Contractor shall not include any amounts for any Payment Milestones that will only be partially completed at the end of Month N+1;
2.plus the Monthly Payment for Month N+1;
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3.plus (a) allowable costs and expenses Contractor plans to incur during Month N+1 for Work performed in accordance with Change Orders to be paid on a time and material basis, and (b) allowable costs and expenses Contractor plans to incur during Month N+1 for Work covered by a Provisional Sum, all as supported by the sixty (60) Day look-ahead schedule and other information required herein;
4.less amounts for any Payment Milestones Invoiced in Month N-2 that Contractor did not complete during Month N-1; and
5.less amounts Invoiced in Month N-3 for (a) time and material Change Orders, and (b) Provisional Sums that Contractor did not incur in Month N-2.
If Owner pays Contractor for the completion of a Payment Milestone in Month N+1, but Contractor does not complete such Payment Milestone during such Month N+1, and Owner exercises its right to withhold payment in accordance with Section 7.5 for such uncompleted Payment Milestone, Contractor shall not be entitled to Invoice for the amount withheld by Owner for such Payment Milestone until the Month after Contractor completes such Payment Milestone.
Contractor shall include with such Invoice a sixty (60) Day look-ahead schedule, prepared by Contractor, for such Month N and Month N+1 that shows, among other requirements, Contractor’s schedule for (i) completing such Payment Milestones in Month N+1 and (ii) incurring such allowable costs and expenses for time and materials Change Orders and Provisional Sums during such Month N+1. All Invoices issued to Owner hereunder shall separately state charges for the Aggregate Equipment Price and the Aggregate Labor and Skills Price. All Invoices, other than the Invoice for final payment under this Agreement, shall be in the form of Schedule I-1.
D.Interim Lien Waivers. As a condition of payment, each Invoice received by Owner prior to Final Completion shall be accompanied by the following:
1.a fully executed (a) Interim Conditional Lien Waiver from Contractor in the form of Schedule K-1 for all Work performed through the end of the Month preceding the Month of the date of the Invoice (i.e., Month N-1), and (b) Interim Unconditional Lien Waiver from Contractor in the form of Schedule K-2 for all Work performed through the end of the Month preceding the Month of the date of the last Invoice submitted by Contractor of the Invoice (i.e., Month N-2);
2.In addition, as a condition of payment, Contractor shall also provide, subject to Section 7.2D.1 fully executed (a) Interim Conditional Lien Waivers in the form of Schedule K-3 from each Major Subcontractor whose invoice is received by Contractor in the Month covered by Contractor’s Invoice (with each such Interim Conditional Lien Waiver covering all Work performed by each such Major Subcontractor through the end of the Month preceding the Month of the date of such Major Subcontractor’s invoice (i.e., Month N-1); and (b) Interim Unconditional Lien Waivers from each Major Subcontractor in the form of Schedule K-4 for all Work performed by such Major Subcontractor through the end of the Month preceding the Month of the date of each such Major Subcontractor’s preceding invoice (i.e., Month N-2);
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3.fully executed (a) Interim Conditional Lien Waivers in substantially the form of Schedule K-5 from each Major Sub-subcontractor whose invoice is received by Contractor in the Month covered by Contractor’s Invoice or is part of such Contractor’s Invoice (with each such Interim Conditional Lien Waiver covering all Work performed by each such Major Sub-subcontractor through the end of the Month preceding the Month of the date of such Major Sub-subcontractor’s invoice (i.e., Month N-1)); and (b) Interim Unconditional Lien Waivers from each Major Sub-subcontractor in substantially the form set forth in Schedule K-6 for all Work performed by such Major Sub-subcontractor through the end of the Month preceding the Month of the date of each such Major Sub-subcontractor’s preceding invoice (i.e., Month N-2);
4.provided that, if Contractor fails to provide to Owner an Interim Conditional Lien Waiver or Interim Unconditional Lien Waiver from a Major Subcontractor or Major Sub-subcontractor as required in this Section 7.2, Owner’s right to withhold payment for the failure to provide any such Interim Conditional Lien Waiver or Interim Unconditional Lien Waiver shall be limited to the amount that should have been reflected in such Interim Conditional Lien Waiver or Interim Unconditional Lien Waiver; provided further, if Contractor fails to provide an Interim Unconditional Lien Waiver from a Major Subcontractor or Major Sub-subcontractor but Contractor provides evidence to Owner that such Subcontractor or Sub-subcontractor has been paid (as shown in a check that has been properly endorsed and has been paid by the bank on which it is drawn, or evidence the wire transfer payment is received by such Subcontractor or Sub-subcontractor), then Owner shall not withhold payment of such amount. In addition, if and to the extent that Contractor obtains any lien waivers from any Subcontractors or Sub-subcontractors which are not a Major Subcontractor or Major Sub-subcontractor, Contractor shall provide to Owner such lien waivers with the next Invoice following Contractor’s receipt of each such lien waiver. Notwithstanding anything to the contrary in this Section 7.2 and Section 7.4, Contractor shall not be required to deliver a Contractor’s Interim Unconditional Lien Waiver until Owner has paid the amounts requested in the applicable Invoice for which such Contractor’s Interim Unconditional Lien Waiver relates.
5.For Bulk Order Subcontractors only, as a condition of payment, every third (3rd) Invoice received by Owner prior to Final Completion shall be accompanied by fully executed Interim Unconditional Lien Waivers from each Bulk Order Subcontractor in substantially the form set forth in Schedule K-4 for all Work performed by such Bulk Order Subcontractor through the end of the period ending three (3) Months prior to such Invoice (i.e. Month N-3); provided that if Contractor fails to provide to Owner an Interim Unconditional Lien Waiver from a Bulk Order Subcontractor as required in this Section 7.2, Owner’s right to withhold payment for the failure to provide such Interim Unconditional Lien Waiver shall be limited to the amount that should have been reflected in such Interim Unconditional Lien Waiver; provided further, if Contractor fails to provide an Interim Unconditional Lien Waiver from a Bulk Order Subcontractor but Contractor provides an Interim Conditional Lien Waiver (in substantially the form set forth in Schedule K-3 for all Work performed by such Bulk Order Subcontractor) and evidence to Owner that such Subcontractor has been paid (as shown in a check that has
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been properly endorsed and has been paid by the bank on which it is drawn, or evidence the wire transfer payment is received by such Subcontractor), then Owner shall not withhold payment of such amount. Except as provided in the preceding sentence, Bulk Order Subcontractors are not required to provide Interim Conditional Lien Waivers. For the purposes of Interim Conditional Lien Waivers or Interim Unconditional Lien Waivers, Bulk Order Subcontractors shall not be considered Major Subcontractors.
E.Review and Payment. Each Invoice shall be reviewed by Owner and, upon Owner’s reasonable request, Contractor shall furnish such supporting documentation and certificates and provide such further information as may be reasonably requested by Owner. Within thirty (30) Days after receipt of any Invoice, Owner shall provide notice to Contractor of any disputed amount set forth in such Invoice, including an explanation of why such amount is disputed. Unless so disputed by Owner, each Invoice (less any withholdings allowed under this Agreement) shall be due and paid no later than thirty (30) Days after it, and all applicable documentation required under this Agreement, including Attachment I, is received by Owner. If an Invoice is disputed by Owner, then payment shall be made within the thirty (30) Day period for all undisputed amounts and the Dispute shall be resolved pursuant to Article 18. Payment on disputed amounts shall be made as soon as such Dispute is resolved. Without limiting the foregoing, Owner shall not be required to pay, and shall be entitled to withhold payment from Contractor for any amounts otherwise due Contractor, for:
1.any amounts for (a) Payment Milestones Invoiced in Month N-2 that Contractor did not complete during Month N-1, (b) Payment Milestones Invoiced in Month N-1 that Contractor did not complete in Month N, (c) Payment Milestones Invoiced in Month N that Contractor did not complete prior to payment by Owner or is not projected (in accordance with the current sixty (60) Day look-ahead schedule) to complete in Month N+1;
2.any amounts Invoiced in Month N-3 for (a) time and material Change Orders, and (b) Provisional Sums that Contractor did not incur in Month N-2; and
3.any amounts Invoiced in Month N for (a) time and material Change Orders, and (b) Provisional Sums that Contractor has not incurred prior to payment by Owner or is not projected to incur (in accordance with the current sixty (60) Day look-ahead schedule and other required documentation) in Month N+1.
F.Reconciliation of Monthly Payments. If at any time during the course of the Project: (a) the Monthly Progress Reports show that any activity on the critical path is ninety (90) Days or more behind schedule; and (b) Contractor or any of its Subcontractors or Sub-subcontractors are not excused under the terms of this Agreement for such delay, then the date for payment of the last Monthly Payment as shown in the Payment Schedule shall be revised to a later date according to the number of Days that the activity is behind schedule and the remaining Monthly Payments not yet disbursed to Contractor under this Agreement shall be readjusted and spread out proportionately through the remainder of the period, ending upon the revised date for payment of the last Monthly Payment; provided that, in the event that Contractor recovers the delay such that the activity in question ceases to be behind schedule, the Monthly Payments shall
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be recalculated so that such Monthly Payments shall be due in accordance with the original Payment Schedule as of the Contract Date.
7.3Final Completion and Final Payment. Upon Final Completion, Contractor shall, in addition to any other requirements in this Agreement for achieving Final Completion, including those requirements set forth in Article 1 for the definition of Final Completion, submit a fully executed final Invoice in the form attached hereto as Schedule I-2, along with (a) a statement summarizing and reconciling all previous Invoices, payments and Change Orders; (b) an affidavit that all payrolls, Taxes, bills for Equipment, and any other indebtedness connected with the Work, for which Contractor and its Subcontractors and Sub-subcontractors are liable (excluding Corrective Work) have been paid; (c) fully executed Final Conditional Lien Waiver and Final Claim Waiver from Contractor in the form of Schedules K-7 and K-9; (d) fully executed Final Conditional Lien Waivers and Final Claim Waivers from each Major Subcontractor in the form set forth in Schedules K-10 and K-12; and (e) if requested by Owner, fully executed Final Conditional Lien Waivers and Final Claim Waivers from each Major Sub-subcontractor in substantially the form set forth in Schedules K-13 and K-15. No later than thirty (30) Days after receipt by Owner of such final Invoice and all requested documentation and achieving Final Completion, Owner shall, subject to its rights to withhold payment under this Agreement, pay Contractor the balance of the Contract Price, provided that Contractor provides to Owner the following: (x) at the time of such payment, fully executed Final Unconditional Lien Waiver from Contractor in the form of Schedule K-8; and (y) as soon as reasonably possible after the time of such payment, fully executed Final Unconditional Lien Waivers from each Major Subcontractor in the form of Schedule K-11 and each Major Sub-subcontractor in the form of Schedule K-14 provided that the Parties agree that “substantially” means that the same protections shall be provided to Owner as set forth in Attachment K. In addition, if and to the extent that Contractor obtains any final lien or claim waivers from any Subcontractors or Sub-subcontractors which are not a Major Subcontractor or Major Sub-subcontractor, Contractor shall provide to Owner such final lien or claim waivers following Contractor’s receipt of each such lien or claim waiver.
7.4Payments Not Acceptance of Work. No payment made hereunder by Owner shall be considered as approval or acceptance of any Work by Owner or a waiver of any claim or right Owner may have hereunder. All payments shall be subject to correction in subsequent payments.
7.5Payments Withheld. In addition to disputed amounts set forth in an Invoice, Owner may, in addition to any other rights under this Agreement, withhold payment on an Invoice or a portion thereof, or collect on the Letter of Credit, in an amount and to such extent as may be reasonably necessary to protect Owner from loss due to:
A.Defective Work that Contractor is required to correct under Section 12.3, unless Contractor has, within fourteen (14) Days of Owner’s prior written notice given relating to the Defect, either (i) remedied, or commenced to remedy, as applicable, such Defective Work in accordance with Section 12.3 or (ii) if such Defective Work cannot be remedied in accordance with Section 12.3 by the exercise of reasonable diligence within such fourteen (14) Day period, provide Owner with a written plan, reasonably acceptable to Owner, to remedy such Defective Work and commenced the remedy of such Defective Work;
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B.liens, or other encumbrances on all or a portion of the Site, the Work or the Stage 3 Facility, which are filed by any Subcontractor, any Sub-subcontractor or any other Person acting through or under any of them, provided that Owner has made payment to Contractor of all undisputed amounts due to Contractor in accordance with the terms of this Agreement and, unless Contractor has within fourteen (14) Days of Owner’s prior written notice given relating to the lien or other encumbrances, either: (i) paid, satisfied or discharged the applicable liability, (ii) removed the lien or other encumbrance; or (iii) provided Owner with a letter of credit (in addition to the Letter of Credit required under Section 9.2A) or bond reasonably satisfactory to Owner and Lender in the applicable amount;
C.any material breach by Contractor of any term or provision of this Agreement unless Contractor has within fourteen (14) Days of Owner’s prior written notice given relating to the material breach, either (i) cured such breach or (ii) if such breach cannot be cured by the exercise of reasonable diligence within such fourteen (14) Day period, Contractor has commenced corrective action and is diligently exercising all commercially practicable efforts to cure such breach;
D.the assessment of any fines or penalties against Owner as a result of Contractor’s failure to comply with Applicable Law or Applicable Codes and Standards subject to the conditions set forth in Section 17.1F, provided that Owner has first provided Contractor with ten (10) Days prior written notice of its intent to withhold payment;
E.amounts paid by Owner to Contractor in a preceding Month incorrectly, provided that Owner has first provided Contractor with ten (10) Days prior written notice of its intent to withhold payment and Contractor has not, within such ten (10) Days’ notice, repaid such amounts to Owner;
F.Liquidated Damages that Contractor owes under the terms of this Agreement, which shall may be withheld in accordance with Section 13.2;
G.failure of Contractor to make payments to Subcontractors in accordance with their respective Subcontracts, provided that Owner has first provided Contractor with ten (10) Days prior written notice of its intent to withhold payment and Contractor has not, within such ten (10) Days’ notice, cured such failure, provided further that Owner has made payment to Contractor of all undisputed amounts owed to Contractor in accordance with the terms of this Agreement; and
H.any other costs or liabilities which Owner has incurred for which Contractor is responsible under this Agreement, provided that Owner has first provided Contractor with ten (10) Days prior written notice of its intent to withhold payment.
Notwithstanding the foregoing, (i) should any payment under any Invoice become due before the expiration of any notice period specified in this Section 7.5, Owner shall nevertheless be entitled to withhold from such Invoice amounts equal to the amounts specified in Owner’s notice, but Owner shall promptly pay such withheld amounts to Contractor if Contractor cures the cause for such withholding or offset, and (ii) no notice is required in the event Contractor is insolvent, has a receiver appointed, makes a general assignment or filing for the benefit of its creditors or files for bankruptcy protection.
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7.6Payment of Amounts Withheld or Collected on Letter of Credit. Prior to drawing down or collecting on the Letter of Credit in accordance with this Agreement, Owner shall provide Contractor with the written notice in accordance with Section 9.2A. For amounts actually withheld or collected on the Letter of Credit, Owner shall pay Contractor the amount Owner withheld or collected on the Letter of Credit under Section 7.5 as soon as practicable, but in no event later than fifteen (15) Business Days after Owner’s receipt of an Invoice from Contractor, if Contractor, as appropriate (a) pays, satisfies or discharges the applicable liability and provides Owner with reasonable evidence of such payment, satisfaction or discharge, (b) cures the applicable breach described in Section 7.5C or the applicable Default (i.e., the breach described in Section 7.5C or Default on which Owner’s withholding or collection on the Letter of Credit was based), (c) with respect to item 7.5B, removes the lien or other encumbrance in question in accordance with Applicable Law, (d) remedies the Defective Work in question, or (v) provides Owner with a letter of credit reasonably satisfactory to Owner in the amount of the withheld payment. In the event Owner draws down or collects any amount on the Letter of Credit pursuant to this Section 7.6, and Contractor acts in accordance with either (a), (b) or (c) above so as to require payment from Owner, Contractor shall, within seven (7) Days after Owner’s payment to Contractor, restore the Letter of Credit to the amount the Letter of Credit had immediately prior to Owner’s collection on the Letter of Credit under this Section 7.6, failing which, Owner may withhold all payments otherwise due Contractor until Contractor so restores such Letter of Credit. Owner’s failure to withhold or draw down or collect against the Letter of Credit in the event of any of the circumstances described in Section 7.5 shall not be deemed to be a waiver of any of Owner’s rights under this Agreement, including Owner’s right to withhold or draw down on the Letter of Credit at any time one of the circumstances in Section 7.5 exists.
7.7Interest on Late Payments. Any undisputed amounts due but not paid when such amounts are due and payable hereunder, any amounts withheld from Contractor but later finally determined in accordance with the dispute resolution procedure set forth in Article 18 to have been improperly withheld, or any amounts collected by Owner on the Letter of Credit but later finally determined in accordance with the dispute resolution procedure set forth in Article 18 to have been improperly collected, shall bear interest at the lesser of (a) an annual rate equal to the prime rate published by the Wall Street Journal on the date such amounts were due and payable plus three percent (3%), or (b) the maximum rate permitted under Applicable Law.
7.8Offset. Owner may, upon ten (10) Days’ prior notice to Contractor, offset any debt due and payable from Contractor to Owner under this Agreement against any amount due and payable to Contractor hereunder.
7.9Currency. All amounts contained herein are in and shall be paid in U.S. Dollars; provided that any Equipment expenses incurred by Contractor in a currency other than U.S. Dollars that were purchased pursuant to a Unilateral Change Order issued under Section 6.1E or 6.2D herein shall be
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converted to U.S. Dollars using the applicable daily currency rate specified in the Wall Street Journal at the time at which Contractor incurred such expense before being invoiced to Owner, and such Invoice shall provide documentation showing such currency conversion.
7.10Currency Conversion. All amounts contained herein are in and shall be paid in U.S. Dollars. Included in the Contract Price are the following amounts in U.S. Dollars based upon the following foreign (non-U.S. Dollar) currencies at the following exchange rates to the U.S. Dollar:
Foreign Currency | Value of Foreign Currency | Initial Exchange Rate | Initial Equivalent U.S. Dollar Value | ||||||||
Euro | €*** | *** USD to Euro | U.S. $*** |
On a date that is two (2) Business Days after Owner’s issuance of NTP, the Contract Price shall be subject to an upward or downward adjustment by Change Order to account for currency fluctuations. The EURO adjustment will be determined no later than two banking days after NTP by multiplying (a) the difference of the Contractor actual secured hedge rate (“Bechtel Treasury Secured Hedge Rate”) and the above listed exchange rate (“Contract Exchange Rate”) by (b) the corresponding value in EURO listed above (“Value of Foreign Currency”). The Bechtel Treasury Secured Hedge Rate will be determined by taking a weighted average of the forward contracts entered into by Contractor and any spot contracts entered into by Contractor during the period between LNTP and NTP.
The Contract Price adjustment shall be the sum of the adjustments for each currency and shall be stated in U.S. Dollars and calculated as follows:
Adjustment = [Value of Foreign Currency x [Bechtel Treasury Secured Hedge Rate – Contract Exchange Rate]]
Five (5) Days after Owner’s issuance of the NTP, Contractor assumes all risk relating to fluctuation of any foreign currency. Promptly after issuance of NTP, the Parties shall enter into a Change Order reflecting the adjustment to the Contract Price for currency fluctuation as set forth above.
7.11Fuel Adjustment. Included in the Contract Price is a sum of *** U.S. Dollars (U.S. $***) (“Fuel Adjustment Basis”) for price fluctuation in the cost of gasoline and diesel fuels to be used during construction, commissioning, and start-up of the Stage 3 Facility. The baseline index value from each of the selected indices is as of the week ending ***:
Figure 1
FUEL TYPE | VALUE IN ESTIMATE* | BASELINE INDEX VALUE | |||||||||
Gasoline | U.S. $*** | *** | |||||||||
Diesel | U.S. $*** | *** |
* Estimate refers to the Fuel Adjustment Basis, which is based on the estimated quantities.
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On the date Owner issues the NTP, the Contract Price shall be subject to an upward or downward adjustment by Change Order for each of the following fuel types: (a) gasoline and (b) road diesel listed above for any change in the index value, at the nearest weekly datum, as published by the *** for the Gulf Coast Region for each specific fuel type (See Figure 2). The adjustment for each fuel type will be determined by subtracting the baseline index value from the corresponding NTP index value (which is the index value on the date of NTP) and then dividing that result by the baseline index value and multiplying the result by the value in Fuel Adjustment Basis for each of the fuel types listed in Figure 1. For clarity:
![adjustmentformula.jpg](https://www.sec.gov/Archives/edgar/data/3570/000000357022000046/adjustmentformula.jpg)
The indices are as follows for the specific fuel types:
FUEL | INDEX | ||||
Gasoline | US EIA Weekly Gulf Coast Regular All Formulations Retail Gasoline Prices | ||||
Diesel | US EIA Weekly Gulf Coast No 2 Diesel Retail Prices |
For avoidance of doubt, Contractor bears the risk of determining the correct quantity of fuel for the Work as of the Contract Date, and this Section 7.11 shall not entitle Contractor to any Contract Price adjustments on account of increases in the actual fuel quantity used for the Work as of the Contract Date.
7.12Conditions Precedent to Payment. It shall be a condition precedent to Contractor’s entitlement to receive any payment from Owner under this Agreement that Contractor has provided to Owner, and is maintaining, the (a) Parent Guarantee in accordance with Section 21.17, and (b) insurance policies in accordance with Section 9.1. Except for sums due and owing for LNTP Work (if any), Contractor shall also not be entitled to any compensation under this Agreement unless and until Contractor provides the Letter of Credit to Owner in accordance with Section 9.2.
7.13Relief for Non-U.S. Duties and Tariffs.
A.As of the Agreement Date, all Non-U.S. Duties and Tariffs are included in the Contract Price.
B.Additionally, included in the Contract Price is a Provisional Sum for Changes in Non-U.S. Duties and Tariffs that occur after the Agreement Date (“Non-U.S. Duties and Tariffs Provisional Sum”). The Non-U.S. Duties and Tariffs Provisional Sum may only be adjusted by Change Order as described in this Section 7.13 and the amount is set forth in Section 2 of Attachment GG. If there are Changes in Non-U.S. Duties and Tariffs that occur in a Major
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Subcontract after the Agreement Date but prior to execution of such Major Subcontract that would result in an increase in the price of such Major Subcontract, then at least ten (10) Business Days prior to Contractor’s execution of such Major Subcontract, Contractor shall provide written notice and supporting documentation to Owner of the amount of the Changes in Non-U.S. Duties and Tariffs associated with such Major Subcontract. Then Owner may request that Contractor consider other potential subcontractors where the duties and tariff costs may be lower, provided that (a) Contractor can procure such Equipment from such substitute subcontractor of substantially the same or greater quality; (b) there is no adverse impact to the Project Schedule; (c) Contractor has not had verifiable negative experience with the substitute subcontractor; (d) substitute subcontractor has the requisite technical and professional qualifications; (e) there are no verifiable reputational or ethical concerns with the substitute subcontractor; and (f) substitute subcontractor is in good financial standing and not at risk for a change of control that would materially and adversely impact its financial condition or any other condition in (a) through (e) in this sentence. If Contractor, after making commercially reasonable efforts, is unable to find a substitute subcontractor meeting the requirements of this Section 7.13B for that Major Subcontractor and which also is approved by Owner in writing, then Contractor may execute the Major Subcontract with such Major Subcontractor. Contractor shall also notify Owner in writing of any decreases in the pricing of a Major Subcontract that may occur prior to executing such Major Subcontract as a result of decreases or removal of Non-U.S. Duties and Tariffs in such Major Subcontract. All changes to the Contract Price as a result shall be accounted for prior to Final Completion pursuant to Section 7.13D.
C.If (i) there is a Change in the Non-U.S. Duties and Tariffs for a Major Subcontractor that occurs after Contractor’s execution of the applicable Major Subcontract which causes an increase to the price of such Major Subcontract, (ii) Contractor provides written notice to Owner of this Change in Non-U.S. Duties and Tariffs and (iii) Contractor provides evidence of an increase to such Non-U.S. Duties and Tariffs, then Contractor shall be entitled to a Change Order increasing the Contract Price for such amount (with a corresponding additional increase of *** percent (***%) of such amount) to the extent permitted in Section 7.13D. Similarly, if there is a Change in the Non-U.S. Duties and Tariffs for a Major Subcontractor that occurs after Contractor’s execution of the applicable Major Subcontract that causes a reduction in the price of a Major Subcontract after Contractor’s execution of the applicable Major Subcontract, then Owner shall be entitled to a reduction to the Contract Price equivalent to such amount (with a corresponding additional reduction of *** percent (***%) of such amount) to the extent permitted in Section 7.13D. All such increases or decreases shall be accounted for prior to Final Completion pursuant to Section 7.13D.
D.Within thirty (30) Days prior to Final Completion (and at any other time mutually agreed to by the Parties in writing), Contractor shall inform Owner in writing of the cumulative Changes in Non-U.S. Duties and Tariffs under the Agreement pursuant to Section 7.13B and 7.13C above (the “Cumulative Changes in Non-U.S. Duties and Tariffs”). If the Cumulative Changes in Non-U.S. Duties and Tariffs at that point in time is less than the Non-U.S. Duties and Tariffs Provisional Sum, Owner shall be entitled to a Change Order reducing the Contract Price by such difference (with a corresponding reduction of *** percent (***%) of such difference). Similarly, if the Cumulative Changes in Non-U.S. Duties and Tariffs is greater than the Non-U.S. Duties and Tariffs Provisional Sum, Contractor shall be entitled to a Change Order increasing the
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Contract Price by such difference (with a corresponding increase of *** percent (***%) of such difference).
ARTICLE 8
TITLE AND RISK OF LOSS
TITLE AND RISK OF LOSS
8.1Title.
A.Clear Title. Contractor warrants and guarantees that Owner will receive good and legal title to and ownership of the Work and the Stage 3 Facility, free and clear of any and all liens, claims, security interests or other encumbrances when title thereto passes to Owner.
B.Title to Work. Title to all or any portion of the Work (other than Work Product) shall pass to Owner (or its designee) upon the earlier of (i) payment by Owner therefor, or (ii) delivery of the Work to the Land, provided that Work Product shall pass in accordance with Section 10.1. Transfer of title to Work shall be without prejudice to Owner’s right to reject Defective Work, or any other right in this Agreement.
8.2Risk of Loss.
A.Before Substantial Completion. Notwithstanding passage of title as provided in Section 8.1, Contractor shall bear the risk of physical loss and damage to the Stage 3 Facility and each component thereof (including all Equipment, whether or not yet delivered to the Site or incorporated into the Stage 3 Facility) as follows until the earlier termination of the Agreement or: (i) with respect to the Train 1 Work, Contractor shall bear the risk of physical loss and damage until Substantial Completion of Train 1 is achieved, (ii) with respect to the Train 2 Work, Contractor shall bear the risk of physical loss and damage until Substantial Completion of Train 2 is achieved, (iii) with respect to the Train 3 Work, Contractor shall bear the risk of physical loss and damage until Substantial Completion of Train 3 is achieved; (iv) with respect to the Train 4 Work, Contractor shall bear the risk of physical loss and damage until Substantial Completion of Train 4 is achieved, (v) with respect to the Train 5 Work, Contractor shall bear the risk of physical loss and damage until Substantial Completion of Train 5 is achieved, (vi) with respect to the Train 6 Work, Contractor shall bear the risk of physical loss and damage until Substantial Completion of Train 6 is achieved and, with respect to the Train 7 Work, Contractor shall bear the risk of physical loss and damage until Substantial Completion of Train 7 is achieved; provided that Owner shall at all times bear the risk of physical loss and damage to the extent arising from (1) war (whether declared or undeclared), civil war, act of terrorism, sabotage, blockade, insurrection; (2) ionizing radiation, or contamination by radioactivity from nuclear fuel, or from any nuclear waste from the combustion of nuclear fuel properties of any explosive nuclear assembly or nuclear component thereof; (3) loss or damage resulting from a cyber event that is excluded from coverage pursuant to Contractor’s Builder’s Risk or Marine Cargo policies; or (4) an atmospheric disturbance marked by high winds, with or without precipitation, including such events as hurricane, typhoon, monsoon, cyclone, rainstorm, tempest, hailstorm, tornado, or any combination of the foregoing events, including any resulting flood, tidal or wave action (collectively, “Windstorms”) and earthquake to the extent that such Windstorms and earthquakes result in loss or damage in excess of Contractor’s insurance for
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such Windstorms and earthquakes as obtained in accordance with Section 1.A(9)e of Attachment O, which, subject to Section 9.1F, shall be the greater of (a) *** U.S. Dollars (U.S. $***) and (b) the 250-year return period loss during critical phases as determined by a loss study performed by Contractor’s broker, in the cumulative aggregate with respect to the Work, the Project, the Trains and the Stage 3 Facility (or such greater amount obtained in the Builder’s Risk policy) ((1)-(4) collectively “Excepted Risks”).
B.After Substantial Completion. Upon the earlier of: (a) the termination of the Agreement, Owner shall bear risk of physical loss and damage to the Stage 3 Facility; (b) Substantial Completion of each Train, Owner shall bear risk of physical loss and damage to such Train; or (c) the transfer by Contractor to Owner of a portion of the Stage 3 Facility transferred to Owner in accordance with Section 11.7, Owner shall bear the risk of physical loss and damage to such portion of the Stage 3 Facility. In accordance with Section 17.1I, Contractor shall be liable to Owner for physical loss and damage to any portion of a Train after such Train achieves Substantial Completion to the extent such physical loss and damage arises out of or results from or is related to the negligence or fault of any Contractor Group or Subcontractors or Sub-subcontractors, subject to a cap in liability of *** U.S. Dollars (U.S. $***) per occurrence.
C.This Section 8.2 shall not be interpreted to relieve Contractor of any of its obligations under this Agreement with respect to Warranties, Defective Work, Corrective Work, and the deductibles under the Builder’s Risk insurance specified in this Agreement.
D.With respect to any physical loss or physical damage to a Train (including Equipment or Work incorporated into such Train) caused by (1) Force Majeure (including any Excepted Risks); (2) any member of Owner Group or any other Person for whom Owner is responsible, or (3) any third party over whom neither Contractor nor Owner are responsible and such third party is beyond the reasonable control of Contractor and such loss or damage was not due to Contractor’s fault or negligence and could not have been prevented or avoided by Contractor through the exercise of due diligence, Contractor shall be entitled to a Change Order adjusting the Guaranteed Dates if and to the extent permitted under (y) Section 6.7 if caused by Force Majeure (including any of the events listed in Section 8.2A (1), (2), or (3)), and (z) Section 6.8 if caused by any member of Owner Group or any other Person for whom Owner is responsible or a third party pursuant to Section 8.2D (3) above. In the event that any physical loss or damage to a Train (or any Equipment or Work incorporated or to be incorporated in such Train) arises from an Excepted Risk, and Owner elects to rebuild such physical loss or damage, Contractor shall be entitled to a Change Order to adjust the Contract Price to the extent such event adversely affects Contractor’s costs of performance of the Work, provided that Contractor complies with the requirements in Section 6.5 and the mitigation requirements in Section 6.11.
E.For the avoidance of doubt, this Section 8.2 shall apply to any loss or damage to the Work caused by, arising out of or resulting from, any activities, events or omissions occurring in connection with this Agreement. Similarly for the avoidance of doubt, the risk of loss and damage to the Stage 1 Liquefaction Facility, Stage 2 Liquefaction Facility shall be determined in accordance with Section 8.2 of the Stage 1 EPC Agreement or Stage 2 EPC Agreement, notwithstanding that such loss or damage to the Stage 1 Liquefaction Facility or
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Stage 2 Liquefaction Facility was caused by, arose out of or resulted from activities or events occurring during the performance of this Agreement.
ARTICLE 9
INSURANCE AND LETTER OF CREDIT
INSURANCE AND LETTER OF CREDIT
9.1Insurance. Provision of Insurance. Each Party shall provide the insurance required of it as specified in Attachment O in accordance with the terms and conditions stated therein.
B.No Cancellation. All policies providing coverage hereunder shall contain a provision that at least thirty (30) Days’ prior notice shall be given to the non-procuring Parties and additional insureds prior to cancellation, non-renewal or material change in the coverage.
C.Additional Insurance. Upon Owner’s request, and at Owner’s sole option, Contractor shall increase its insurance required under this Agreement (as long as such insurance coverage is available in the commercial insurance market); provided however, that the payment of any incremental increase in the cost of such insurance shall be reimbursed by Owner at cost via Change Order.
D.Obligations Not Relieved. Anything in this Agreement to the contrary notwithstanding, the occurrence of any of the following shall in no way relieve Contractor from any of its obligations under this Agreement: (i) failure by Contractor to secure or maintain the insurance coverage required hereunder; (ii) failure by Contractor to comply fully with any of the insurance provisions of this Agreement; (iii) failure by Contractor to secure such endorsements on the policies as may be necessary to carry out the terms and provisions of this Agreement; (iv) the insolvency, bankruptcy or failure of any insurance company providing insurance to Contractor; (v) failure of any insurance company to pay any claim accruing under Contractor’s policy; or (vi) losses by Contractor or any of its Subcontractors or Sub-subcontractors not covered by insurance policies required to be provided by Contractor.
E.Failure to Provide Required Insurance. In the event that liability for any loss or damage is denied by the underwriter or underwriters in whole or in part due to the breach by Contractor of insurance required to be provided by Contractor, or if Contractor fails to maintain any of the Contractor’s insurance herein required, then Contractor shall defend, indemnify and hold harmless any and all members of the Owner Group against all losses which would otherwise have been covered by said insurance.
F.Unavailable Insurance. If any insurance (including the limits or deductibles thereof) hereby required to be maintained, other than insurance required by Applicable Law to be maintained, shall not be reasonably available in the commercial insurance market, Owner and Contractor shall not unreasonably withhold their agreement to waive such requirement to the extent that maintenance thereof is not so available; provided, however, that the Party shall first request any such waiver in writing from the other Party, which request shall be accompanied by written reports prepared by two (2) independent advisors, including insurance brokers, of recognized international standing certifying that such insurance is not reasonably available in the commercial insurance market (and, in any case where the required amount is not so available, explaining in detail the basis for such conclusions), such insurance advisers and the form and
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substance of such reports to be reasonably acceptable to the other Party. Any such waiver shall be effective only so long as such insurance shall not be available and commercially feasible in the commercial insurance market.
9.2Irrevocable Standby Letter of Credit.
A.Concurrently with the issuance of NTP, Contractor shall provide to Owner an irrevocable standby, on-demand letter of credit, naming Owner as beneficiary, in the amount of *** percent (***%) of the Contract Price (as adjusted by Change Order) and in the form of Attachment R, and issued or confirmed by a commercial bank in the United States of America with a rating of at least Investment Grade (“Letter of Credit”). Upon Owner’s written request, Contractor shall increase the dollar value of the Letter of Credit issued to Owner in proportion to any increases to the Contract Price pursuant to a Change Order, or the aggregate of multiple Change Orders, that equal or exceed *** U.S. Dollars (U.S. $***); provided that if Owner so requests an adjustment to the value of the Letter of Credit, Contractor shall be entitled to a Change Order for the cost of the increase in the Letter of Credit. If at any time the rating of the U.S. commercial bank that issued the Letter of Credit falls below Investment Grade, Contractor shall replace the Letter of Credit within ten (10) Days with an equivalent letter of credit, issued by a commercial bank in the United States of America reasonably acceptable to Owner meeting such rating requirements and meeting the requirements of this Section 9.2 or, if permitted by Owner in its sole discretion, an equivalent instrument. Owner shall have the right to draw down on or collect against such Letter of Credit upon Owner’s demand in the event of the following: (1) a Default by Contractor or the owing by Contractor to Owner under this Agreement for Liquidated Damages or any other liabilities, damages, costs, losses or expenses arising out of or relating to a breach of any obligation under this Agreement by Contractor or such Default; and (2) Owner has provided Contractor with seven (7) Business Days’ written notice (except in the event of Contractor’s bankruptcy, in which event, no such notice is required) (a) specifying the nature of such Default or the owing by Contractor to Owner under this Agreement for Liquidated Damages or any other liabilities, damages, costs, losses or expenses arising out of or relating to a breach of any obligation under this Agreement by Contractor and (b) stating Owner’s intent to draw against the Letter of Credit and the amount to be drawn. The amount drawn on the Letter of Credit shall not be greater than the amount that Owner, at the time of the drawing, reasonably estimates is owed it under this Agreement for Liquidated Damages, liabilities, damages, costs, losses or expenses or is necessary to remedy the Default or breach of this Agreement. In addition to the foregoing draw rights, (i) Owner shall also have the right to draw down on or collect against the Letter of Credit for all remaining funds in the Letter of Credit upon Owner’s demand if Contractor has not, prior to thirty (30) Days before the then current expiration date, delivered to Owner a replacement letter of credit substantially identical to the Letter of Credit and from a U.S. commercial bank meeting the requirements in this Section 9.2 and extending the expiration date for the shorter of (a) a period of one (1) year or (b) the expiration of the period specified in clause (viii) of the definition of “Defect Correction Period” (i.e., the eighteen (18) month period following Substantial Completion of Train 7 and any extension pursuant to Section 12.3C, if applicable), and (ii) Owner shall also have the right to draw down on or collect against the Letter of Credit for all remaining funds available under such Letter of Credit upon Owner’s demand if the issuing bank is no longer Investment Grade and Contractor has not, within the applicable time period set forth in this Section 9.2, delivered to Owner a replacement letter of
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credit substantially identical to the Letter of Credit from a U.S. commercial bank meeting the requirements set forth in this Section 9.2. Contractor is not entitled to any compensation under this Agreement (other than for any compensation owed under an LNTP) unless and until Contractor provides the Letter of Credit to Owner in accordance with this Section 9.2.
B.The amount of the Letter of Credit shall decrease to an aggregate amount equal to:
1.*** percent (***%) of the Contract Price upon the commercial bank’s receipt from Owner of a written notice that (a) Substantial Completion of Train 1 has occurred (including Contractor’s payment to Owner of all Delay Liquidated Damages due and owing under this Agreement for Train 1), and (b) Contractor has achieved the Performance Guarantees for Train 1 or paid to Owner all Train 1 Performance Liquidated Damages due and owing;
2.provided that the conditions of clauses (a) and (b) of Section 9.2B.1 have occurred, *** percent (***%) of the Contract Price upon the commercial bank’s receipt from Owner of a written notice that (a) Substantial Completion of Train 2 has occurred (including Contractor’s payment to Owner of all Delay Liquidated Damages due and owing under this Agreement for Train 2), and (b) Contractor has achieved the Performance Guarantees for Train 2 or paid to Owner all Train 2 Performance Liquidated Damages due and owing;
3.provided that the conditions of clauses (a) and (b) of Section 9.2B.2 have occurred, *** percent (***%) of the Contract Price upon the commercial bank’s receipt from Owner of a written notice that (a) Substantial Completion of Train 3 has occurred (including Contractor’s payment to Owner of all Delay Liquidated Damages due and owing under this Agreement for Train 3), and (b) Contractor has achieved the Performance Guarantees for Train 3 or paid to Owner all Train 3 Performance Liquidated Damages due and owing;
4.provided that the conditions of clauses (a) and (b) of Section 9.2B.3 have occurred, *** percent (***%) of the Contract Price upon the commercial bank’s receipt from Owner of a written notice that (a) Substantial Completion of Train 4 has occurred (including Contractor’s payment to Owner of all Delay Liquidated Damages due and owing under this Agreement for Train 4), and (b) Contractor has achieved the Performance Guarantees for Train 4 or paid to Owner all Train 4 Performance Liquidated Damages due and owing;
5.provided that the conditions of clauses (a) and (b) of Section 9.2B.4 have occurred, *** percent (***%) of the Contract Price upon the commercial bank’s receipt from Owner of a written notice that (a) Substantial Completion of Train 5 has occurred (including Contractor’s payment to Owner of all Delay Liquidated Damages due and owing under this Agreement for Train 5), and (b) Contractor has achieved the Performance Guarantees for Train 5 or paid to Owner all Train 5 Performance Liquidated Damages due and owing;
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6.provided that the conditions of clauses (a) and (b) of Section 9.2B.5 have occurred, *** percent (***%) of the Contract Price upon the commercial bank’s receipt from Owner of a written notice that (a) Substantial Completion of Train 6 has occurred (including Contractor’s payment to Owner of all Delay Liquidated Damages due and owing under this Agreement for Train 6), and (b) Contractor has achieved the Performance Guarantees for Train 6 or paid to Owner all Train 6 Performance Liquidated Damages due and owing;
7.provided that the conditions of clauses (a) and (b) of Section 9.2B.6 have occurred, *** percent (***%) of the Contract Price upon the commercial bank’s receipt from Owner of a written notice that (a) Substantial Completion of Train 7 has occurred (including Contractor’s payment to Owner of all Delay Liquidated Damages due and owing under this Agreement for Train 7), and (b) Contractor has achieved the Performance Guarantees for Train 7 or paid to Owner all Train 7 Performance Liquidated Damages due and owing;
8.provided that the conditions of Section 9.2B7 have occurred and if the Defect Correction Period has been extended for any Work pursuant to Section 12.3C, *** percent (***%) of the Contract Price upon the commercial bank’s receipt from Owner of a written notice (i) of the expiration of the period specified in clause (viii) of the definition of “Defect Correction Period” (i.e., the eighteen (18) month period following Substantial Completion of Train 7, and (ii) that the Defect Correction Period has been extended pursuant to Section 12.3C); and
9.provided that the conditions of Section 9.2B7 have occurred and (a) if the Defect Correction Period has not been extended for any Work pursuant to Section 12.3C or (b) if the Defect Correction Period has been extended for any Work pursuant to Section 12.3C and such extension has expired, *** percent (***%) of the Contract Price upon the issuing commercial bank’s receipt from Owner of a written notice of the expiration of the period specified in clause (viii) of the definition of “Defect Correction Period” (i.e., the eighteen (18) month period following Substantial Completion of Train 7 plus (if applicable) the expiration of any extensions to this eighteen (18) month period pursuant to Section 12.3C of the Agreement) and provided further that no existing claims of Owner under this Agreement remain unresolved.
C.The Letter of Credit shall remain in full force and effect without any lapse whatsoever in the amounts specified in Section 9.2B from the issuance of the Letter of Credit through the expiration of the period specified in clause (viii) of the definition of “Defect Correction Period” (i.e., the eighteen (18) month period following Substantial Completion of Train 7 and any extension of the Defects Correction Period pursuant to Section 12.3C, if any) in accordance with Section 9.2B.9. Partial drawings are permitted under the Letter of Credit.
D.No later than thirty (30) Days after the satisfaction of any of the conditions listed in Section 9.2B above, Owner shall provide the commercial bank that issued the Letter of Credit with the written notice as specified in that particular section. No later than thirty (30) Days after expiration of the eighteen (18) month Defect Correction Period for Train 7 (as may be extended
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pursuant to Section 12.3C), Owner shall provide the commercial bank that issued Letter of Credit with written notice of the expiration of such period pursuant to Section 9.2B.8 or 9.2B.9, as applicable. Owner shall copy Contractor on the notices provided to the commercial bank described in Section 9.2B.
E.The Letter of Credit may only be transferred by Owner to a permitted assignee of this Agreement. Owner may for the purpose of providing collateral, assign, pledge and/or grant a security interest in the Letter of Credit to any Lender without Contractor’s consent by providing notice to Contractor.
ARTICLE 10
OWNERSHIP OF DOCUMENTATION
OWNERSHIP OF DOCUMENTATION
10.1Ownership of Work Product. Owner and Contractor acknowledge that during the course of, and as a result of, the performance of the Work and prior work related to the Stage 3 Facility done by Contractor for Owner (including any work done by Contractor or any of its Affiliates or their subcontractors under the FEED Verification Agreement), Contractor or its Affiliates, Subcontractors or Sub-subcontractors will create or have created for the Project and will issue to Owner certain written materials, plans, Drawings (including P&IDs), Specifications, or other tangible results of performance of the Work (hereinafter individually or collectively referred to as “Work Product”). Subject to Section 10.2 and the use restriction set forth in Sections 10.6, all rights, title and interest to the Work Product, including any and all copyrights in the Work Product, shall be owned by Owner, as and when such Work Product is created, irrespective of any copyright notices or confidentiality legends to the contrary which may have been placed in or on such Work Product by Contractor, its Affiliates, Subcontractors, Sub-Subcontractors or any other Person. If, for any reason, ownership of all right, title and interest in the Work Product shall not otherwise vest in Owner, then Contractor agrees, subject to Section 10.2 and the use restriction set forth in Sections 10.6, that such ownership and copyrights in the Work Product, whether or not such Work Product is fully or partially complete, shall be automatically assigned from Contractor to Owner without further consideration, and Owner shall thereafter own all right, title and interest in the Work Product, including all copyright interests.
10.2Contractor’s Intellectual Property and Third Party Intellectual Property. As between Owner and Contractor, Contractor shall retain ownership of all rights, title and interest to any and all intellectual property (excluding any copyrights in the Work Product) owned by Contractor or developed by Contractor under this Agreement (including all patents and applications therefor, all inventions, trade secrets, know-how, technology, technical data, customer lists, copyrights and all registrations and applications therefor, and all industrial designs, and any written materials, plans, drafts, specifications, calculations or computer files or other documents, owned by Contractor or its Affiliates prior to the Agreement Date or developed or acquired by Contractor or its Affiliates independently of this Agreement) (hereinafter referred to as “Contractor’s Intellectual Property”), regardless of whether such Contractor’s Intellectual Property is included in the Work Product, and nothing in this Section 10.2 shall result in a transfer of ownership of any Contractor’s Intellectual Property or the proprietary intellectual property owned or developed by Subcontractors or Sub-subcontractors (“Third Party Intellectual Property”). With respect to such Contractor’s Intellectual Property and Third Party Intellectual Property, Contractor hereby grants to Owner, as and when the Work Product is created, an irrevocable, perpetual, non-exclusive and royalty-free license (including with right to assign such license
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without consent to any purchaser of an interest in all or part of the Stage 3 Facility provided that such assignee shall only be entitled to use the Work Product, and the Contractor Intellectual Property and Third Party Intellectual Property which is embedded in the Work Product, for the purposes specified in clauses (a) through (e) below, which license and sublicense shall in all respects remain limited by and subject to the terms of this Agreement) to use, modify (subject to this Section 10.2) and copy such Contractor’s Intellectual Property and Third Party Intellectual Property to the extent the same is incorporated into the Work Product for the Stage 3 Facility to (a) engineer, procure, construct, pre-commission, commission, startup and test the Stage 3 Facility; (b) operate and maintain the Stage 3 Facility; (c) train operators for the Stage 3 Facility; (d) repair, replace, expand, complete or modify any part of the Stage 3 Facility, provided that such repair, replacement, expansion, completion or modification shall not include the addition of additional liquefaction trains beyond a seven (7) train facility (e.g., trains other than Train 1, Train 2, Train 3, Train 4, Train 5, Train 6 and Train 7); and (e) modify, improve, adapt, copy, and prepare derivative work from the Work Product for use in connection with the Stage 3 Facility for the purposes specified in clauses (a) through (e) above, provided that Owner shall first remove, or cause to be removed, all references to Contractor from the Work Product in the event such Work Product is provided to another contractor. In addition, with respect to any trains at or near the Site (beyond Train 1 through Train 7) or for any other project or facility anywhere in the world, Contractor hereby grants to Owner an irrevocable, perpetual, non-exclusive and royalty-free license to Contractor’s Intellectual Property and Third Party Intellectual Property (to the extent that, with respect to such Third Party Intellectual Property, Owner has such license from the applicable owners of such Third Party Intellectual Property that were not a subcontractor to Contractor under the FEED Verification Agreement) in each case that is embedded in the FEED Package (including with right to assign such license without consent to Owner or any Affiliate of Owner provided that such assignee shall only be entitled to use the Contractor Intellectual Property and Third Party Intellectual Property to the extent that, with respect to such Third Party Intellectual Property, Owner has such right from the applicable owners of such Third Party Intellectual Property that were not a subcontractor to Contractor under the FEED Verification Agreement) for the purpose of engineering, procurement, construction, pre-commissioning, start-up and testing of such trains, which license and sublicense shall in all respects remain limited by and subject to the terms of this Agreement. Notwithstanding the foregoing, with respect to the use of the Work Product for additional trains at or nearby the Site or at any other location in the world, the license described above under shall not apply to the Excluded Documents. “Excluded Documents” are defined as Contractor’s pricing information. All Subcontracts and Sub-subcontracts shall contain provisions consistent with this Section 10.2, except as provided in Section 10.6. Notwithstanding anything to the contrary in this Agreement, no license is granted to Owner with respect to the use of any of Contractor’s proprietary software or systems, except to the extent such software or systems are incorporated into the Stage 3 Facility. Notwithstanding the foregoing, if Owner (A) uses the Feed Package for any trains at or near the site (beyond Trains 1 through 7) or for any other project or facility anywhere in the world, (B) uses any Work Product for purposes other than those permitted in this Article 10, or (C) modifies any Work Product, in each case without the prior written consent or involvement of any member of Contractor Group and Subcontractor or Sub-subcontractor (where applicable to the Work Product used or modified), Owner shall defend, indemnify and hold the Contractor Group harmless from and against all damages, losses, costs and expenses (including all reasonable attorneys’ fees and litigation or arbitration expenses) incurred by any member of the Contractor Group or a Subcontractor or Sub-subcontractor that arise from such use. Likewise, if Owner modifies the Work Product without the involvement of Contractor and its Subcontractors or Sub-
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subcontractors (where applicable to the Work Product modified), and such modifications to the Work Product infringe upon the Intellectual property Rights of a third party, Owner shall indemnify, defend and hold harmless Contractor Group, its Subcontractors and Sub-subcontractors with respect to any claims, Damages, losses, liabilities or other causes of action brought by such third party arising from such modification.
10.3Limitations on Use of Work Product. The Work Product, including all copies thereof, shall not be used by Contractor, its Affiliates or its Subcontractors, Sub-subcontractors or any other Persons on any other project for a Person other than Owner without first removing all information provided in Section 10.4, all Owner’s Confidential Information in Section 19.1 and any other information identifying Owner, the Project, the Stage 3 Facility or the Site. Pursuant to the requirements of this Section 10.3, Owner grants Contractor an irrevocable, perpetual and royalty-free license to use, modify and copy the Work Product for any other project, except for any of the following which may be in such Work Product: (a) any proprietary intellectual property rights owned by Owner or any Affiliate of Owner (other than Owner’s right to the copyright in the actual Work Product itself provided in Section 10.1) or (b) any proprietary intellectual property rights in which Owner or an Affiliate of Owner has a license unless Contractor also has a license to such proprietary intellectual property. The foregoing license and rights to use any Work Product granted to Contractor shall be subject to any limitations imposed on Contractor by third parties which have any ownership interest in such Work Product or any proprietary intellectual property embedded therein.
10.4Owner Provided Documents. Owner represents that it owns or has a license to the information, data and documentation referenced within Attachment M of the FEED Verification Agreement, and that Contractor had and continues to have the right to use such information as the basis of the design of the Stage 3 Facility. All written materials, plans, drafts, specifications, computer files or other documents (if any) prepared or furnished by Owner, Owner’s Affiliates or any of Owner’s other consultants or contractors shall at all times remain the property of Owner, and Contractor shall not make use of any such documents or other media for any other project or for any other purpose than as set forth herein. All such documents and other media, including all copies thereof, shall be returned to Owner upon Final Completion or the earlier termination of this Agreement, except that Contractor shall, subject to its confidentiality obligations as set forth in Article 19, retain one (1) record set of such documents or other media as required by Section 3.13A. Owner hereby grants to Contractor Group and Subcontractors and Sub-subcontractors of any of the foregoing with respect to the Work a non-exclusive, royalty-free, revocable, non-transferable license to use and modify Owner Proprietary Work Product (and all Intellectual Property existing or referenced therein) to the extent required to perform Contractor’s obligations under this Agreement. For the purposes of this Agreement, “Owner Proprietary Work Product” means Intellectual Property and written materials, plans, drafts,
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specifications, or computer files or other documents, owned by Owner or its Affiliates prior to the Agreement Date or developed or acquired by Owner or its Affiliates independently of this Agreement.
10.5License to Use Liquefaction and Other Process Technology. To the extent not covered by Section 10.2 or Section 10.6, Contractor hereby grants to Owner (and shall obtain from its Subcontractors and Sub-subcontractors) a fully-paid up, irrevocable, non-exclusive and royalty-free license or, as specified herein, sublicense (including process licenses) to allow Owner to operate and maintain the Stage 3 Facility for the purposes intended under this Agreement, including for natural gas pre-treatment, condensate production and the liquefaction of natural gas into LNG, practicing such technology in the Stage 3 Facility, and making, selling, offering to sell or exporting throughout the world, condensate and LNG produced at the Stage 3 Facility. As a condition of Substantial Completion of each Train or earlier termination, Contractor shall, to the extent not covered by Section 10.2 or Section 10.6, assign to Owner all licenses provided by any Subcontractor or Sub-subcontractor to Contractor. Owner shall be entitled to assign its rights in such licenses and sublicenses; provided that such assignee shall only be entitled to use such licenses and sublicenses for the purposes specified herein, which licenses shall in all respects remain limited by and subject to the terms of this Agreement.
10.6Licensors.
A.BASF. Notwithstanding anything in Article 10, in respect of any of the intellectual property rights consisting, in whole or in part, of the BASF process for the removal of carbon dioxide and/or hydrogen sulfide from gases, using, as scrubbing liquid, aqueous solution of methyldiethanolamine (“aMDEA”), and any technical information (e.g., process, data, technical information, know-how and improvements thereto) relating to the same, Contractor’s obligation to provide a license for such BASF process and technical information and Owner’s rights to use such BASF process and technical information are limited to an irrevocable, non-exclusive, non-transferrable and royalty-free sublicense (including with right to assign such license under specified circumstances other than to a competitor to BASF) to use, and practice the BASF gas process, patent rights and technical information for the design, erection, start-up, operation and maintenance of each acid gas removal unit that will utilize the BASF process, all as further described and in accordance with the sublicense agreement between Owner and Contractor executed on or prior to ninety (90) Days after NTP, which is attached hereto as Attachment II. Contractor represents that Contractor has a general license in the intellectual property rights from BASF sufficient for the performance of the Work (including the design, erection, start-up and maintenance of the Stage 3 Facility). Termination of the BASF license between Contractor and BASF shall be a Default under this Agreement.
B.License to Chart Licensed Intellectual Property.
1.Contractor shall, prior to and as a condition precedent to achievement of Substantial Completion of each Train or earlier termination of this Agreement, assign (and cause Chart to assign) to Owner a non-exclusive, worldwide, perpetual, royalty free, irrevocable license, sublicensable (to the extent set forth in this Section 10.6B1) and transferable (to the extent permitted in the Chart License Agreement) right to (i) engineer, procure, construct, startup, test, operate, maintain, repair, and modify all Equipment furnished by Chart; (ii) practice the Chart natural gas liquefaction process in respect of
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such Equipment incorporated into the Facility; and (iii) make, use, sell, offer to sell, import and export products obtained by such use, operation or practice of the Equipment furnished by Chart or by the practice of the Chart natural gas liquefaction process to any country in the world. Such assignment shall be in form attached hereto as Attachment JJ. Notwithstanding the foregoing, once the Parties enter into an Assignment and Assumption Agreement with Chart in the form of Attachment JJ, Owner’s rights under this Section 10.6 shall be addressed in such agreement and the Chart License Agreement.
2.Contractor shall stamp all Work Product that contains Chart Confidential Information on the face of the document with the words “CONTAINS CHART CONFIDENTIAL INFORMATION” or substantially similar and conspicuous marking. Work Product that is identified as containing Chart Confidential Information may contain such Chart Confidential Information in only a portion of the document and not on every page of the Work Product. The Chart logo appearing on a document shall not be a determining factor in whether a particular document contains Chart Confidential Information.
ARTICLE 11
COMPLETION AND PERFORMANCE LIQUIDATED DAMAGES
11.1Notice and Requirements for RFSU and RFFGI.
A.No later than twenty (20) Months prior to the Guaranteed Substantial Completion Date for each Train, Contractor shall provide to Owner for its review and comment detailed RFFGI requirements, in the form of procedures, for each Train. Contractor shall incorporate any of Owner’s comments to the RFFGI checklists and procedures that Contractor agrees with, acting reasonably in accordance with GECP, and issue a final version of the RFFGI checklists and procedures. Once finalized, such RFFGI procedures shall form a part of the requirements for achieving RFFGI of each Train. Contractor shall comply with all requirements for RFFGI set forth in this Agreement, including those requirements set forth in the definition of the term RFFGI, Attachment A, Attachment M and the such RFFGI checklists and procedures. Upon RFFGI of a Train, Contractor shall certify to Owner in the form of Schedule L-1 (“RFFGI Certificate”) that all requirements under this Agreement for RFFGI have occurred with respect to such Train, including all of the requirements specified in the applicable RFFGI checklist and procedure. The RFFGI Certificate shall be accompanied by all other supporting documentation
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expressly required under this Agreement to establish that the requirements for RFFGI for such Train have been met.
B.No later than twenty (20) Months prior to the Guaranteed Substantial Completion Date for each Train, Contractor shall provide to Owner for its review and comment detailed RFSU requirements, in the form of procedures, for each Train. Once Contractor has resolved all of Owner’s comments to the RFSU procedures, such RFSU procedures shall form a part of the requirements for achieving RFSU of each Train. Contractor shall comply with all requirements for RFSU set forth in this Agreement, including those requirements set forth in the definition of the term RFSU, Attachment A, Attachment M and the RFSU procedures. Upon RFSU of a Train, Contractor shall certify to Owner in the form of Schedule L-2 (“RFSU Certificate”) that all requirements under this Agreement for RFSU have occurred with respect to such Train, including all of the requirements specified in the applicable RFSU procedures have been completed.
1.Notwithstanding anything to the contrary, in no event may Contractor achieve RFSU of Train 2 earlier than one hundred twenty (120) Days after Contractor’s achievement of Substantial Completion of Train 1, unless Owner waives such requirement in writing in its sole discretion, the Parties recognizing that it is critical for the Stage 3 Facility to have a time period of one hundred twenty (120) Days between Substantial Completion of Train 1 and RFSU for Train 2.
11.2Notice and Requirements for Substantial Completion of a Train. Contractor shall comply with all requirements herein for Substantial Completion, including as set forth in the definition of Substantial Completion and in Attachments A, S and T. Contractor shall give Owner not less than ninety (90) Days’ prior notice of its intention to commence the initial Performance Test for a Train, and, on the sixtieth (60th) Day and thirtieth (30th) Day immediately prior to Contractor’s intention to commence such testing activities, Contractor shall provide notice to Owner. To the extent not specified in Attachment S, the Parties shall, no later than two hundred seventy (270) Days prior to the Guaranteed Substantial Completion Date for each Train, agree upon final test procedures for the conduct of the Performance Tests applicable to such Train. Except for the items listed in Attachment V, the Natural Gas feed pursuant to Section 4.6D, and operation personnel to be provided by Owner under Section 4.4, Contractor shall provide labor, Equipment, supplies, and all other items necessary for the conduct of the Performance Tests. Contractor shall analyze the data obtained during all Performance Tests and ensure that such data reflects the performance standards required hereunder. A complete electronic native copy of all raw performance data and a detailed listing of all testing instrumentation utilized shall be provided to Owner at the completion of testing. Upon achieving all requirements under this Agreement for Substantial Completion of the applicable Train, Contractor shall certify to Owner in a Substantial Completion Certificate in the form of Schedule L-3 (“Substantial Completion Certificate”) that all of the requirements under this Agreement for Substantial Completion of such Train have occurred and provide Owner with a Substantial Completion Certificate, a Performance Test report for the applicable Train. Each such report shall include, at minimum: (a) the raw data, (b) the procedures and instrumentation utilized for the applicable test, (c) test calculations and information in Microsoft Excel format, and a full explanation concerning same, for adjustments to the Guarantee Conditions, as and to the extent specified in Attachment S, and (d) any other reasonable supporting information used to demonstrate that the applicable Train has met the Minimum Acceptance Criteria. The Substantial
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Completion Certificate for each Train shall be accompanied by other supporting documentation as may be required to establish that the requirements for Substantial Completion of such Train has been met.
11.3Owner Acceptance of RFFGI, RFSU, and Substantial Completion. Owner shall notify Contractor whether it accepts or rejects a RFFGI, RFSU or Substantial Completion Certificate, as the case may be, within ten (10) Days following Owner’s receipt thereof. All Work shall continue during pendency of Owner’s review. Acceptance of such RFFGI Certificate, RFSU Certificate, or Substantial Completion Certificate shall not be unreasonably withheld and shall be evidenced by Owner’s signature on such RFFGI Certificate, RFSU Certificate, or Substantial Completion Certificate, which shall be forwarded to Contractor with such notice. If Owner does not agree that RFFGI, RFSU, or Substantial Completion has occurred for a Train, then Owner shall state the basis for its rejection in reasonable detail in a notice provided to Contractor within such ten (10) Day period. The Parties shall thereupon promptly and in good xxxxx xxxxxx and make all reasonable efforts to resolve such issue. In the event such issue is not resolved within ten (10) Business Days following the delivery by Owner of its notice, Owner and Contractor shall resolve the Dispute in accordance with the Dispute resolution procedures provided for under Article 18 herein. Owner’s acceptance shall not relieve Contractor of any of its obligations to perform the Work in accordance with the requirements of this Agreement. If Owner accepts and signs Contractor’s Substantial Completion Certificate for a Train, the calculation of Delay Liquidated Damages and Schedule Bonus for such Train shall be based on the date Contractor specified in such certificate for achievement of Substantial Completion; provided, however, for the avoidance of doubt, this sentence shall not be construed to mean that Substantial Completion for a Train occurs on the date Owner received such certificate, as Substantial Completion shall occur only on the date Owner accepts Substantial Completion. Upon Owner’s acceptance of Contractor’s Substantial Completion Certificate for each Train, Contractor shall turn over such Train to Owner. Notwithstanding anything to the contrary in this Section 11.3, Owner shall not be required to accept a Substantial Completion Certificate if the requirements under this Agreement for the achievement of Substantial Completion of a Train have not been achieved. As used in this Section 11.3, “unreasonably withheld” means that Owner fails to accept a Substantial Completion Certificate even if all of the requirements under this Agreement for the achievement of Substantial Completion of a Train have been achieved. For the avoidance of doubt, “unreasonably withheld,” as used in this Section 11.3, means that Owner cannot fail to accept the applicable Substantial Completion Certificate if all the requirements under this Agreement for the achievement of Substantial Completion of a Train have been achieved.
11.4Performance Guarantees and Minimum Acceptance Criteria. Contractor shall achieve all Minimum Acceptance Criteria and Performance Guarantees for each Train or pay Performance Liquidated Damages, as described in greater detail in this Section 11.4. The Performance Tests for determining whether a Train achieves the Minimum Acceptance Criteria and Performance Guarantees are described in Attachment S. Performance Tests and any repeat tests shall be performed as specified in Attachment S.
A.Minimum Acceptance Criteria Achieved. In the event that Contractor fails to achieve any of the Performance Guarantees for a Train, as evidenced by the Performance Test results, but meets all of the Minimum Acceptance Criteria for such Train, then Contractor shall prepare a corrective work plan based on information then currently known that describes in reasonable detail the process Contractor intends to follow to achieve such Performance Guarantees and submit such plan to Owner for its (i) review (and Contractor shall incorporate
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any comments received from Owner that Contractor agrees with, acting reasonably) with regard to the process Contractor intends to follow to achieve such Performance Guarantees, and (ii) approval, not to be unreasonably withheld, with respect only to Contractor’s access to the applicable Train. If Contractor fails to comply with the corrective work plan with respect only to Contractor’s access to the applicable Train, then Owner may nevertheless restrict the performance of such Work to the scheduled date(s). Contractor shall work with Owner to develop a new plan and date for performing such Work in accordance with this Section 11.4A. Upon Contractor’s achievement of, and notification to Owner and Owner’s acceptance of, all requirements for Substantial Completion of such Train, Contractor shall turn over such Train to Owner and take corrective actions to achieve such Performance Guarantees during Owner’s operation of such Train as further specified below. In the event Substantial Completion of the applicable Train is achieved after the Guaranteed Substantial Completion Date for such Train (as such date may be extended by Change Order), Contractor shall be responsible for the payment of applicable Delay Liquidated Damages, to the extent Contractor is liable, in accordance with Section 11.3. After Substantial Completion of a Train, Contractor shall perform corrective actions to achieve such Performance Guarantees, but at all times performing such corrective actions in accordance with Owner’s security and safety requirements (including Owner’s permit to work system). For the period of time that Contractor is taking corrective action to achieve the Performance Guarantee(s) pursuant to this Section 11.4A, Owner shall provide safe, reasonable access to Contractor for performance of such corrective actions, but at all times performing such Work so as not to unreasonably interfere with the operation of the Stage 3 Facility or the CCL Liquefaction Facility, unless otherwise agreed by Owner. If such Train has not achieved all of the Performance Guarantees within one hundred and eighty (180) Days after Substantial Completion of such Train (as may be extended by Change Order, if Owner has not provided Contractor reasonable access in accordance with the access provisions of the corrective work plan approved by Owner and Contractor desires such an extension so that it may keep taking corrective actions to achieve the Performance Guarantees), then Contractor shall cease taking corrective actions to achieve the Performance Guarantees for such Train, and in that event, then Contractor shall pay to Owner in accordance with Section 13.2 the applicable Performance Liquidated Damages for such Performance Guarantees based on the results of the Performance Test(s) conducted by Contractor. The Performance Liquidated Damages shall be calculated in accordance with Attachment T. Contractor’s liability under this Section 11.4A shall be in addition to any Delay Liquidated Damages owed under this Agreement.
B.Minimum Acceptance Criteria Not Achieved. In the event that a Train fails to achieve any of the Minimum Acceptance Criteria, as evidenced by Performance Test results, by the Guaranteed Substantial Completion Date for each Train and as such date may be extended by Change Order as provided herein, then (i) Substantial Completion for such Train shall not have occurred and (ii) the provisions of Section 13.1 shall apply. In addition to the foregoing, Contractor shall (i) if requested by Owner, prepare a corrective work plan to achieve such Minimum Acceptance Criteria and submit such plan to Owner for its review (and Contractor shall incorporate any comments received from Owner that Contractor agrees with, acting reasonably and in accordance with GECP), and (ii) promptly correct the Work to enable such Train to achieve all of the applicable Minimum Acceptance Criteria and otherwise achieve Substantial Completion for such Train no later than twelve (12) months after the applicable Guaranteed Substantial Completion Date. If, on the one hand, such Train has not achieved all of
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the Minimum Acceptance Criteria and Substantial Completion (as the case may be) within such twelve (12) month period following the Guaranteed Substantial Completion Date for such Train, then Owner may, in its sole discretion, either (x) grant Contractor an additional period (not to exceed six (6) months) to achieve all Minimum Acceptance Criteria and achieve Substantial Completion under the same terms and conditions as the first, including the application of Section 13.1, or (y) claim Contractor in Default pursuant to Section 16.1A(xii). In the event that Owner claims such a Default at the end of either the twelve (12) month period or the additional six (6) month period, Owner shall be entitled to any and all damages, costs, losses and expenses to which Owner is entitled under Section 16.1D. If, on the other hand, such Train has achieved all of the Minimum Acceptance Criteria and Substantial Completion (as applicable) during the applicable twelve (12) month or additional six (6) month period (should Owner elect that option), then Contractor shall be liable to Owner for the Delay Liquidated Damages Owner is entitled to under Section 13.1 (and the Parties shall follow the process in Section 11.4A regarding the achievement of the Performance Guarantees).
11.5Punchlist.
A.Punchlist for RFSU. Prior to RFSU for each Train, Owner and Contractor shall inspect the Work related to such Train, and Contractor shall prepare a proposed Punchlist of items identified as needing to be completed or corrected as a result of such inspection. Contractor shall promptly provide the proposed Punchlist to Owner for its review, together with an estimate of the time necessary to complete or correct each Punchlist item. Contractor shall add to the proposed Punchlist any Punchlist items that are identified by Owner during its review, and Contractor shall immediately initiate measures to complete or correct, as appropriate, any item on Contractor’s proposed Punchlist that Owner, in the exercise of its reasonable judgment, believes must be completed or corrected so that such Work will achieve RFSU. Upon Contractor’s completion or correction of any items necessary to achieve RFSU in accordance with Contractor’s proposed Punchlist, as modified by any Owner additions where incorporated by Contractor, such Punchlist shall govern Contractor’s performance of the Punchlist items for each Train up to RFSU.
B.Punchlist for Substantial Completion. Prior to Substantial Completion of a Train, Owner and Contractor shall inspect the entire Work related to such Train, and Contractor shall prepare a proposed a list of Punchlist items identified as needing to be completed or corrected as a result of such inspection. Contractor shall promptly provide the proposed Punchlist to Owner for its review and approval, together with an estimate of the time and cost necessary to complete or correct each Punchlist item. Contractor shall add to the proposed Punchlist any items that are identified by Owner during its review, and Contractor shall immediately initiate measures to complete or correct, as appropriate, any Punchlist item on Contractor’s proposed list or otherwise that Owner in the exercise of its reasonable judgment, believes must be completed or corrected for such Train to achieve Substantial Completion. Owner shall provide its review, modifications and approval to Contractor within seven (7) Days after Owner’s receipt of the proposed Punchlist from Contractor. Upon Contractor’s completion or correction of any Punchlist item necessary to achieve Substantial Completion of such Train and Owner’s approval of Contractor’s proposed Punchlist, as modified by any Owner additions as set forth above in this Section 11.5B, such Punchlist shall govern Contractor’s performance of the Punchlist up to Final Completion;
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provided, however, if any items of a Punchlist nature are discovered by Owner or Contractor prior to Final Completion, such items shall be corrected in accordance with Section 12.3B and further provided that the failure to include any items on the Punchlist shall not alter the responsibility of Contractor to complete all Work in accordance with the terms and provisions of this Agreement. Once Substantial Completion of the applicable Train has occurred, Owner shall provide reasonable access on the Site sufficient for Contractor to perform its Punchlist Work so long as such activities do not unreasonably interfere with the operation of such Train and any other Train that has achieved Substantial Completion and subject to Owner’s permit to work system. The Punchlist shall be completed by the Final Completion Date, or Owner may, in addition to any other rights that it may have under this Agreement, complete such Punchlist at the expense of Contractor. In the event Owner elects to complete such Punchlist, Contractor shall immediately pay Owner (directly, by offset, or by collection on the Letter of Credit, at Owner’s sole discretion) all costs and expenses incurred in performing such Punchlist.
11.6Notice and Requirements for Final Completion. Final Completion shall be achieved when all requirements for Final Completion under this Agreement, including those set forth in the definition of Final Completion under Article 1, have been satisfied. Upon Final Completion, Contractor shall certify to Owner in the form of Schedule L-4 (“Final Completion Certificate”) that all of the requirements under this Agreement for Final Completion have occurred. Owner shall notify Contractor whether it accepts or rejects (such acceptance or rejection to be given reasonably) the Final Completion Certificate within ten (10) Days following Owner’s receipt thereof. Acceptance of such certificate shall be evidenced by Owner’s signature on such certificate, which shall be forwarded to Contractor with such notice. If Owner does not agree that Final Completion has occurred, then Owner shall state the basis for its rejection in reasonable detail in a notice provided to Contractor. The Parties shall thereupon promptly and in good xxxxx xxxxxx and make all reasonable efforts to resolve such issue. In the event such issue is not resolved within ten (10) Business Days following the delivery by Owner of its notice, Owner and Contractor shall resolve the Dispute in accordance with the Dispute resolution procedures provided for under Article 18; provided, however, if such deficiencies relate to the failure to complete the Punchlist, Owner may, in addition to any other rights that it may have under this Agreement, complete such Punchlist Work at the expense of Contractor in accordance with Section 11.5. Notwithstanding anything to the contrary in this Section 11.6, Owner shall not be required to accept the Final Completion Certificate if the requirements under this Agreement for the achievement of Final Completion have not been achieved. As used in this Section 11.6, “to be given reasonably” means that Owner fails to accept the Final Completion Certificate even if all of the requirements under this Agreement for the achievement of Final Completion have been achieved. For the avoidance of doubt, “to be given reasonably,” as used in this Section 11.6, means that Owner cannot fail to accept the Final Completion Certificate if all the requirements under this Agreement for the achievement of Final Completion have been achieved.
11.7Partial Occupancy and Use. Prior to Contractor achieving Substantial Completion of any Train, Owner may, upon giving written notice to Contractor, occupy or use all or any portion of any usable building or road then capable of functioning safely, provided that such occupancy or use is authorized by the Governmental Instrumentality (to the extent such authorization is necessary) and Owner’s insurance company or companies providing property insurance have consented to such partial occupancy or use (to the extent such consent is necessary). Contractor shall assist Owner and take reasonable steps in obtaining consent of the insurance company or companies and applicable Governmental Instrumentalities. Immediately prior to such partial occupancy or use, Owner and
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Contractor shall jointly inspect that portion of any usable building or road to be occupied or used in order to determine and record the condition of such portion of such usable building or road and all personnel and environmental safety aspects relating thereto. Upon such occupancy by Owner, Contractor shall connect all necessary utilities, security, and telephones, and provide furnishings (as applicable) as further specified in Attachment A and Owner shall insure such portion of the usable building immediately upon taking over such building and Owner’s use or occupancy shall not interfere with or disrupt Contractor’s completion of the Work. Such occupancy or use shall not in any way release Contractor or any surety of Contractor from any obligations or liabilities pursuant to this Agreement, including the obligation to engineer, procure and construct a fully operational natural gas liquefaction facility within the required times set forth in the Guaranteed Dates and otherwise in accordance with all requirements of this Agreement, nor shall such occupancy or use be deemed to be an acceptance by Owner of such portion of the Work provided however, if Owner’s use or occupancy under this Section 11.7 adversely affects Contractor’s or its Subcontractors’ or Sub-subcontractors’ cost or time for performance of the Work in accordance with the requirements of this Agreement, then Contractor shall be entitled to a Change Order pursuant to Section 6.2A.5 and Section 6.8. For any portion of the Work that Owner occupies and uses pursuant to this Section 11.7, the Defect Correction Period for that portion of the Work shall commence upon Owner’s occupancy and use of such portion of the Work and the risk of loss for such portion of the Work shall transfer to Owner, notwithstanding Section 8.2.
11.8Operations Activities. Prior to Substantial Completion of a Train, but after RFSU has been achieved for such Train, Contractor shall, to the extent reasonably possible, cooperate with Owner in connection with (a) the receipt of Natural Gas feed; (b) producing LNG; and (c) such other activities as reasonably requested by Owner related to the commercial use of such Train (each, an “Operations Activity” and, collectively, the “Operations Activities”). Contractor shall not have the obligation to follow Owner’s requests for any Operations Activity if such Operations Activity adversely impacts Performance Testing or repairs to such Train or impacts the ability to safely operate such Train in accordance with the requirements of this Agreement. Contractor shall promptly provide notice to Owner informing Owner whether it can comply with Owner’s requests and the reason if it cannot so comply. Contractor’s performance of the Operations Activities shall not in any way release Contractor from any obligations or liabilities pursuant to this Agreement, including its obligations to meet Substantial Completion for each Train and Final Completion of the Stage 3 Facility.
11.9Long-Term Obligations. No acceptance by Owner of any or all of the Work or any other obligations of Contractor under this Agreement, including acceptance of any RFFGI, RFSU, Substantial Completion, or Final Completion, nor any payment made hereunder, whether an interim or final payment, shall in any way release Contractor or any surety of Contractor from any obligations or liability pursuant to this Agreement, including Warranty obligations, any liabilities for which insurance is required or any other responsibility of Contractor, including the payment of any and all fines and penalties assessed to the extent caused by Contractor’s failure to comply with any Applicable Law as set forth in Section 17.1F. It is expressly understood and agreed by the Parties that nothing in this Article 11 shall in any way modify or alter Contractor’s obligations under Article 12 and Article 13 hereof.
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ARTICLE 12
WARRANTY AND CORRECTION OF WORK
WARRANTY AND CORRECTION OF WORK
12.1Warranty.
A.General. The warranties set forth in Section 12.1B (each a “Warranty” or collectively, the “Warranties”) are in addition to any of the Minimum Acceptance Criteria or Performance Guarantees set forth in this Agreement. Any Work, or component thereof, that is not in conformity with any Warranty is defective (“Defective”) and contains a defect (“Defect”).
B.Warranty of Work. Contractor hereby warrants that each Train, the Stage 3 Facility, and the Work, including Equipment, and each component thereof shall be:
1.new and complete;
2.in accordance with all of the requirements of this Agreement, including in accordance with GECP, Applicable Law and Applicable Codes and Standards;
3.free from encumbrances to title (provided that Owner has made payment to Contractor of all undisputed amounts owed to Contractor in accordance with the terms of this Agreement), as set forth in greater detail in Section 8.1;
4.free from defects in design, material and workmanship, provided that tolerances or deviations in design, material and workmanship allowable by Applicable Law or Applicable Codes and Standards or GECP (where no such Applicable Law or Applicable Codes and Standards apply) shall not be considered a defect unless this Agreement sets forth stricter deviations or tolerances;
5.capable of operating in accordance with all requirements of this Agreement, including Applicable Law and Applicable Codes and Standards; and
6.unless agreed to by Owner, composed and made of only proven technology of a type in commercial operation at the Agreement Date of this Agreement.
C.Assignment and Enforcement of Subcontractor Warranties. Contractor shall, without additional cost to Owner, use commercially reasonable efforts to obtain warranties from Major Subcontractors and Major Sub-subcontractors that meet or exceed the requirements of this Agreement; provided, however, Contractor shall not in any way be relieved of its responsibilities and liability to Owner under this Agreement, regardless of whether such Major Subcontractor or Major Sub-subcontractor warranties meet the requirements of this Agreement, as Contractor shall be fully responsible and liable to Owner for its Warranty and Corrective Work obligations and liability under this Agreement for all Work. All such warranties shall be deemed to run to the benefit of Owner and Contractor. Such warranties, with duly executed instruments assigning the warranties to Owner, shall be delivered to Owner upon Substantial Completion of each Train, as applicable. All warranties provided by any Subcontractor or Sub-subcontractor shall be deemed to run to the benefit of Owner and Contractor, except that Owner may only directly enforce such Subcontractor or Sub-subcontractor warranty directly against such Subcontractor or
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Sub-subcontractor after the expiration of the applicable Defect Correction Period; provided that such Subcontractor or Sub-subcontractor warranty extends beyond such Defect Correction Period. Contractor agrees that Contractor’s Warranties, as provided under this Article 12, shall apply to all Work regardless of the provisions of any Subcontractor or Sub-subcontractor warranty, and such Subcontractor or Sub-subcontractor warranties shall not be a limitation of such Contractor Warranties. This Section 12.1C shall not in any way be construed to limit Contractor’s liability under this Agreement for the entire Work or its obligation to enforce Subcontractor or Sub-subcontractor warranties.
D.Exceptions to Warranty. Each Warranty excludes remedy, and Contractor shall have no liability to Owner, for damage or Defect occurring after Substantial Completion of a Train to the extent caused by: (i) improper repairs or alterations, misuse, neglect or accident by Owner or any third party; (ii) normal wear, tear or corrosion; or (iii) operation, maintenance or use of Work or any component thereof in a manner not in compliance with a material requirement of operation and maintenance manuals delivered by Contractor to Owner.
12.2Inspection of Work.
A.General Rights. All Work on the Land shall be subject to inspection by Owner, Lender, Independent Engineer, and either of their representatives at all reasonable times to determine whether the Work conforms to the requirements of this Agreement. With regard to inspection at any other location and provided that Owner provides Contractor reasonable advance notice, Contractor shall furnish Owner, Lender, Independent Engineer, and either of their representatives with access to such other locations where Work is in progress during normal business hours. Subject to Section 12.1D and 12.3A, Owner shall be entitled to provide Contractor with written notice of any Work which Owner believes does not conform to the requirements of this Agreement.
B.Witness Points. No later than ninety (90) Days after NTP, Contractor shall submit to Owner for its approval a proposed list of witness points for each item of the Work. Contractor shall modify such list of witness points based on any additional or different witness points Owner may request (subject to Contractor’s agreement, not to be unreasonably withheld). After Owner’s approval of the witness points, not to be unreasonably withheld, Contractor shall provide Owner with forty-eight (48) hours’ prior notice of the actual scheduled date of each of the tests relating to such witness points at the Site and ten (10) Days’ prior notice of the actual scheduled date of each of the tests relating to such witness points for Work located off the Site. Notwithstanding such right to witness tests, Owner, Lender, and Independent Engineer shall not interrupt or interfere with any test or require changes while witnessing such tests (unless such interruption relates to safety). Contractor shall cooperate with Owner, Lender and Independent Engineer if Owner, Lender, or Independent Engineer elects to witness any additional tests, and
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Contractor acknowledges that Owner, Lender, and Independent Engineer shall have the right to witness all tests being performed in connection with the Work. Owner’s, Lender’s, and Independent Engineer’s right of inspection as set forth herein applies only to its witnessing of witness points for Work and shall not be construed to imply a limitation on Owner’s, Lender’s, or Independent Engineer’s right to inspect any portion on the Work (including Equipment) at any time in its sole discretion and in accordance with this Agreement.
C.No Obligation to Inspect. Owner’s, Lender’s, and Independent Engineer’s right to conduct inspections under Sections 12.2A and 12.2B shall not obligate Owner, Lender, or Independent Engineer to do so. Neither the exercise of Owner, Lender, or Independent Engineer of any such right, nor any failure on the part of Owner, Lender, or Independent Engineer to discover or reject Defective Work shall be construed to imply an acceptance of such Defective Work or a waiver of such Defect.
D.Cost of Disassembling. If Owner desires Contractor to disassemble or dismantle finished Work to inspect the Work, then the cost of disassembling, dismantling, or making safe finished Work for the purpose of inspection, and reassembling such portions (and any delay associated therewith) shall be borne (i) by Owner if such Work is found to conform with the requirements of this Agreement and (ii) by Contractor if such Work is found to be Defective. If such costs and resulting delay should be borne by Owner pursuant to (i) above, Contractor shall be entitled to a Change Order in such event for an adjustment to the Contract Price and Guaranteed Dates, provided that Contractor complies with the requirements set forth in Sections 6.2, 6.5 and 6.8.
12.3Correction of Work.
A.Correction of Work Prior to Substantial Completion. If, prior to Substantial Completion of a Train any Work is Defective, then Contractor shall, at its own cost and expense, correct such Defective Work and any other portions of the Stage 3 Facility damaged or affected by such Defective Work, whether by repair, replacement or otherwise. Owner shall not direct how, or the timing of when, Contractor will perform such repair or replacement Work, and Contractor shall have the right to consider efficiency and cost concerns in scheduling such repair or replacement Work in preparing its plan for carrying out such repair or replacement Work, as long as its repair or replacement is performed and completed prior to Substantial Completion of the applicable Train, provided that if such Defective Work (1) relates to safety, (2) relates to Owner’s other contractors’ tie ins to the Stage 3 Facility or (3) impacts the operation of Train 1, Train 2, Train 3, Train 4, Train 5, Train 6 or Train 7 after Substantial Completion of the applicable Train, or Subproject 1, Subproject 2 or Subproject 3 after substantial completion of the applicable Subproject (as defined in the applicable Stage 1 EPC Agreement or Stage 2 EPC Agreement, as applicable), Contractor shall repair or replace such Defective Work within a reasonable time, provided further that if the Defective Work materially affects the operation or use of any Train that has achieved Substantial Completion or Subproject 1, Subproject 2 or Subproject 3 after it has achieved substantial completion under the Stage 1 EPC Agreement or Stage 2 EPC Agreement, as applicable, or presents an imminent threat to the safety or health of any Person, then Contractor shall commence to repair or replace the Defective Work within twenty-four (24) hours after receipt of notice of such Defective Work, and thereafter continue to
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proceed diligently to complete the same. Subject to Contractor’s right to pursue a Dispute under Article 18, if (i) Owner, acting in good faith, determines such Defective Work (a) presents an imminent threat to the safety or health of any person (“Imminent Threat”), or (b) materially affects the operation of any Train that has achieved Substantial Completion or Subproject 1, Subproject 2 or Subproject 3 after it has achieved substantial completion under the Stage 1 EPC Agreement or Stage 2 EPC Agreement or (ii) a Governmental Instrumentality determines that the Work is Defective ((i) and (ii) collectively a “Conclusive Defect”), then the decision of Owner or Governmental Instrumentality, as applicable, shall be provisionally conclusive as to whether the Work is conforming or Defective, and Contractor shall comply with the instructions of Owner or Governmental Instrumentality, as applicable, in all such matters while pursuing any such Dispute. If it is later determined that the Work that Owner or a Governmental Instrumentality declared was a Conclusive Defect was not Defective, then Owner shall reimburse Contractor for all costs incurred in connection with such repair or replacement and a Change Order shall be issued for such amount and shall address any impact the repair or replacement may have had on the Guaranteed Dates. If Contractor fails to commence to repair or replace (which such commencement may include detailed planning activities) any Defective Work that is a Conclusive Defect as required above, then Owner may (after providing three (3) Days’ prior written notice to Contractor) repair or replace such Defective Work and the reasonable expense thereof shall be paid by Contractor; provided however that such prior written notice is not required if the Conclusive Defect is an Imminent Threat and, in such event, Owner shall provide written notice to Contractor within forty-eight (48) hours of Owner’s commencement of the repair or replacement.
B.Correction of Work After Substantial Completion.
1.Corrective Work. If, during the Defect Correction Period for any Train, any Work for such Train is found to be Defective and Owner provides written notice to Contractor within such Defect Correction Period regarding such Defect, Contractor shall, at its sole cost and expense, promptly and on an expedited basis (a) correct such Defective Work, whether by repair, replacement or otherwise, including any and all obligations in connection with such repair, replacement or otherwise, such as in and out costs and open and close costs, storage costs, labor, testing, Taxes, expediting costs, Texas Sales and Use Tax, transportation costs and any other costs necessary to fully correct the Defective Work and (b) correct any other physical loss or damage to any portions of the Stage 3 Facility damaged or affected by such Defective Work (“Corrective Work”), provided, however, with respect to item (b), Contractor’s liability shall be limited to *** U.S. Dollars (U.S. $***) per occurrence in accordance with Section 17.1I. Any such notice from Owner shall state with reasonable specificity the date of occurrence or observation of the Defect and the reasons supporting Owner’s belief that Contractor is responsible for performing Corrective Work. After Substantial Completion of the applicable Train, Owner shall provide Contractor with access to the Stage 3 Facility and de-energize and de-pressurize the applicable Equipment sufficient to perform its Corrective Work, so long as such access does not unreasonably interfere with operation of the Stage 3 Facility, and subject to Owner’s permit to work system. In the event Contractor utilizes spare parts owned by Owner in the course of performing the Corrective Work, Contractor shall supply Owner free of charge with new spare parts
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equivalent in quality and quantity to all such spare parts used by Contractor and deliver such spare parts to the Site as soon as possible following the utilization of such spare parts.
2.Owner Right to Correct or Complete Defective Work.
(i)After Substantial Completion of the applicable Train, and during the Defect Correction Period, and subject to Section 12.3B.2(ii), if Contractor fails to commence the Corrective Work (which commencement may include the detailed planning associated with the on-Site implementation of the Corrective Work) within a reasonable period of time not to exceed ten (10) Business Days after Contractor’s receipt of written notice from Owner, or does not diligently perform such Corrective Work on an expedited basis (provided that Contractor’s timeline for performance shall be extended to the extent that (a) Contractor is not provided reasonable access to those portions of the Stage 3 Facility that have achieved Substantial Completion or (b) Owner has failed to de-energize and de-pressurize the applicable Equipment, so that Contractor may commence, continue and complete the Corrective Work), then Owner, upon written notice to Contractor, may (as its sole and exclusive remedy for the Defect (except for its right to enforce Contractor’s indemnification obligations under this Agreement) perform such Corrective Work, and Contractor shall be liable to Owner for all reasonable costs and expenses incurred by Owner in connection with such Corrective Work and shall pay Owner (directly, by offset or by collection on the Letter of Credit, at Owner’s sole discretion) an amount equal to such reasonable costs and expenses (which costs and expenses shall be adequately documented and supported by Owner).
(ii)If after Substantial Completion of the applicable Train, any Defective Work (a) materially affects Train 1’s, Train 2’s, Train 3’s, Train 4’s, Train 5’s, Train 6’s or Train 7’s production or loading capabilities and would put the Stage 3 Facility at risk of being unable to operate or (b) presents an imminent threat to the safety or health of any Person and Owner knows of such Defective Work, Owner may (in addition to any other remedies that it has under this Agreement) perform the Corrective Work without giving prior notice opportunity to perform Corrective Work to Contractor (provided that Owner shall give Contractor notice of such event as soon as reasonably possible after becoming aware of such Defective Work), and, in such event, Contractor shall be liable to Owner for all reasonable costs and expenses incurred by Owner in connection with such Corrective Work and shall pay Owner (directly, by offset or by collection on the Letter of Credit, at Owner’s sole discretion) an amount equal to such reasonable costs and expenses (which costs and expenses shall be adequately documented and supported by Owner). If Corrective Work is performed by Owner on Defective Work without providing any advance notice and opportunity to perform Corrective Work to Contractor, then Contractor’s obligations to perform Corrective Work on such Defective Work shall no longer apply to such Defective Work (it being understood that, at Contractor’s cost, and in Owner’s
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sole discretion, Owner may be able to obtain a replacement warranty from a third-party with respect to such item of Defective Work), provided that Contractor’s obligations under this Agreement with respect to all other portions of the Stage 3 Facility (including any portion of Equipment) shall continue in full force and effect, including continuing in full force and effect with respect to any portions of the item of the same Equipment or portion of the Stage 3 Facility in which Owner performed the Corrective Work (except for the specific Defect being addressed or further defects cause by the Corrective Work).
C.Extended Defect Correction Period for Corrective Work. With respect to any Corrective Work except for the Corrective Work for which Contractor’s warranty obligations do not apply as specified in Section 12.3B.2(ii), the Defect Correction Period for such Corrective Work shall be extended for an additional one (1) year from the date of the completion of such Corrective Work; provided, however, in no event shall the Defect Correction Period for such Corrective Work be less than the original Defect Correction Period applicable to such Work; and provided further, that the Defect Correction Period (a) shall in no event extend beyond thirty six (36) months after Substantial Completion of the applicable Train to which the Defect pertains and (b) shall not be extended for Structural Work.
D.Standards for Corrective Work. All Corrective Work shall be performed subject to the same terms and conditions under this Agreement as the original Work is required to be performed. Any change to parts or Equipment that would alter the requirements of this Agreement may be made only with prior approval of Owner.
E.No Limitation. Nothing contained in this Section 12.3 shall be construed to establish a period of limitation with respect to other obligations which Contractor might have under this Agreement. However, Contractor shall not be obligated to perform any Corrective Work for any Defect of which Owner fails to give Contractor notice prior to expiration of the Defect Correction Period of the relevant Train.
12.4Assignability of Warranties. The Warranties made in this Agreement shall be for the benefit of Owner and its successors and assigns and the respective successors and assigns of any of them, and are fully transferable and assignable.
12.5Waiver of Implied Warranties and Exclusive Warranties / Remedies. Except for any express warranties under this Agreement (including the Warranties), the Parties hereby disclaim any and all other warranties, including the implied warranty of merchantability and implied warranty of fitness for a particular purpose. Owner waives the equitable remedy of rescission available under the law for a breach of warranty or claim of Defective Work (but such waiver shall not affect any of Owner’s rights under this Agreement, including termination pursuant to Article 16). The Parties agree that, after Substantial Completion of the applicable Train, the warranties and remedies set forth in this Article 12 shall be Owner’s sole and exclusive warranties and remedies for a breach of warranty or any other claim for Defective Work related to such Train, whether based in contract, tort (including negligence and strict liability) or otherwise, provided that this shall not limit Contractor’s obligations to achieve the Performance Guarantees, Contractor’s Punchlist obligations, Contractor’s indemnity obligations under
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this Agreement, or Owner’s rights to withhold or draw on the Letter of Credit under this Agreement with respect to such Train.
ARTICLE 13
GUARANTEE OF TIMELY COMPLETION, DELAY LIQUIDATED DAMAGES AND SCHEDULE BONUS
GUARANTEE OF TIMELY COMPLETION, DELAY LIQUIDATED DAMAGES AND SCHEDULE BONUS
13.1Delay Liquidated Damages.
A.Delay in Substantial Completion of Train 1. If Contractor does not achieve Substantial Completion of Train 1 by the Guaranteed Train 1 Substantial Completion Date (as may be adjusted by Change Order in accordance with this Agreement), Contractor shall pay liquidated damages (“Train 1 Delay Liquidated Damages”) to Owner in the amounts listed in Attachment E per Day for each Day, or portion thereof, of delay until Substantial Completion of Train 1 occurs.
X.Xxxxx in Substantial Completion of Train 2. If Contractor does not achieve Substantial Completion of Train 2 by the Guaranteed Train 2 Substantial Completion Date (as may be adjusted by Change Order in accordance with this Agreement), Contractor shall pay liquidated damages (“Train 2 Delay Liquidated Damages”) to Owner in the amounts listed in Attachment E per Day for each Day, or portion thereof, of delay until Substantial Completion of Train 2 occurs.
X.Xxxxx in Substantial Completion of Train 3. If Contractor does not achieve Substantial Completion of Train 3 by the Guaranteed Train 3 Substantial Completion Date (as may be adjusted by Change Order in accordance with this Agreement), Contractor shall pay liquidated damages (“Train 3 Delay Liquidated Damages”) to Owner in the amounts listed in Attachment E per Day for each Day, or portion thereof, of delay until Substantial Completion of Train 3 occurs.
X.Xxxxx in Substantial Completion of Train 4. If Contractor does not achieve Substantial Completion of Train 4 by the Guaranteed Train 4 Substantial Completion Date (as may be adjusted by Change Order in accordance with this Agreement), Contractor shall pay liquidated damages (“Train 4 Delay Liquidated Damages”) to Owner in the amounts listed in Attachment E per Day for each Day, or portion thereof, of delay until Substantial Completion of Train 4 occurs.
X.Xxxxx in Substantial Completion of Train 5. If Contractor does not achieve Substantial Completion of Train 5 by the Guaranteed Train 5 Substantial Completion Date (as may be adjusted by Change Order in accordance with this Agreement), Contractor shall pay liquidated damages (“Train 5 Delay Liquidated Damages”) to Owner in the amounts listed in Attachment E per Day for each Day, or portion thereof, of delay until Substantial Completion of Train 5 occurs.
X.Xxxxx in Substantial Completion of Train 6. If Contractor does not achieve Substantial Completion of Train 6 by the Guaranteed Train 6 Substantial Completion Date (as may be adjusted by Change Order in accordance with this Agreement), Contractor shall pay
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liquidated damages (“Train 6 Delay Liquidated Damages”) to Owner in the amounts listed in Attachment E per Day for each Day, or portion thereof, of delay until Substantial Completion of Train 6 occurs.
X.Xxxxx in Substantial Completion of Train 7. If Contractor does not achieve Substantial Completion of Train 7 by the Guaranteed Train 7 Substantial Completion Date (as may be adjusted by Change Order in accordance with this Agreement), Contractor shall pay liquidated damages (“Train 7 Delay Liquidated Damages”) to Owner in the amounts listed in Attachment E per Day for each Day, or portion thereof, of delay until Substantial Completion of Train 7 occurs.
13.2Payment of Liquidated Damages. With respect to any Liquidated Damages that accrue under this Agreement, Owner, at its sole discretion, may either (a) invoice Contractor for such owed Liquidated Damages, and within seven (7) Days after Contractor’s receipt of such invoice, Contractor shall pay Owner such Liquidated Damages, (b) withhold from Contractor amounts that are otherwise due and payable to Contractor in the amount of such Liquidated Damages, or (c) collect on the Letter of Credit in the amount of such Liquidated Damages. In addition, with respect to the achievement of Substantial Completion of each Train, Contractor shall pay Owner all Delay Liquidated Damages, if any, owed under this Agreement for such respective Substantial Completion as a condition precedent to achieving Substantial Completion of such Train. Payment of any Liquidated Damages with respect to any Work shall in no way affect Owner’s right to terminate this Agreement under Article 16.
13.3Schedule Bonus.
A.If Substantial Completion of Train 1 occurs before the date falling *** (***) Days after issuance of LNTP No. 1 (“Schedule Bonus Date for Train 1”), Owner shall pay Contractor a bonus equal to *** U.S. Dollars (U.S. $***) per Day for each Day that Substantial Completion of Train 1 occurs before the Schedule Bonus Date for Train 1 (“Schedule Bonus for Train 1”).
B.If Substantial Completion of Train 2 occurs before the date falling *** (***) Days after issuance of LNTP No. 1 (“Schedule Bonus Date for Train 2”), Owner shall pay Contractor a bonus equal to *** U.S. Dollars (U.S. $***) per Day for each Day that Substantial Completion of Train 2 occurs before the Schedule Bonus Date for Train 2 (“Schedule Bonus for Train 2”).
C.If Substantial Completion of Train 3 occurs before the date falling *** (***) Days after issuance of LNTP No. 1 (“Schedule Bonus Date for Train 3”), Owner shall pay Contractor a bonus equal to *** U.S. Dollars (U.S. $***) per Day for each Day that Substantial Completion of Train 3 occurs before the Schedule Bonus Date for Train 3 (“Schedule Bonus for Train 3”).
D.If Substantial Completion of Train 4 occurs before the date falling *** (***) Days after issuance of LNTP No. 1 (“Schedule Bonus Date for Train 4”), Owner shall pay Contractor a bonus equal to *** U.S. Dollars (U.S. $***) per Day for each Day that Substantial Completion of Train 4 occurs before the Schedule Bonus Date for Train 4 (“Schedule Bonus for Train 4”).
E.If Substantial Completion of Train 5 occurs before the date falling *** (***) Days after issuance of LNTP No. 1 (“Schedule Bonus Date for Train 5”), Owner shall pay Contractor
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a bonus equal to *** U.S. Dollars (U.S. $***) per Day for each Day that Substantial Completion of Train 5 occurs before the Schedule Bonus Date for Train 5 (“Schedule Bonus for Train 5”).
F.If Substantial Completion of Train 6 occurs before the date falling *** (***) Days after issuance of LNTP No. 1 (“Schedule Bonus Date for Train 6”), Owner shall pay Contractor a bonus equal to *** U.S. Dollars (U.S. $***) per Day for each Day that Substantial Completion of Train 6 occurs before the Schedule Bonus Date for Train 6 (“Schedule Bonus for Train 6”).
G.If Substantial Completion of Train 7 occurs before the date falling *** (***) Days after issuance of LNTP No. 1 (“Schedule Bonus Date for Train 7”), Owner shall pay Contractor a bonus equal to *** U.S. Dollars (U.S. $***) per Day for each Day that Substantial Completion of Train 7 occurs before the Schedule Bonus Date for Train 7 (“Schedule Bonus for Train 7”).
H.The Schedule Bonus Date for a Train shall be subject to adjustment solely at the discretion of the Chief Executive Officer of Cheniere and any such adjustment shall be implemented by Change Order. After Substantial Completion of each Train, Owner shall pay Contractor the Schedule Bonus for such Train, if any, within sixty (60) Days after receiving an invoice from Contractor. The maximum amount of the Schedule Bonus payable to Contractor for all Trains pursuant to this Section 13.3 shall be *** U.S. Dollars (U.S.$***).
ARTICLE 14
CONTRACTOR’S REPRESENTATIONS
CONTRACTOR’S REPRESENTATIONS
14.1Contractor Representations. Contractor represents and warrants, as applicable, that:
A.Corporate Standing. It is a corporation duly organized, validly existing and in good standing under the laws of the State of Delaware and is authorized and qualified to do business in all jurisdictions in which the nature of the business conducted by it makes such qualification necessary and where failure so to qualify would have a material adverse effect on its financial condition, operations, prospects, taxes or business.
B.No Violation of Law; Litigation. It is not in violation of any Applicable Law or judgment entered by any Governmental Instrumentality, which violations, individually or in the aggregate, would affect its performance of any obligations under this Agreement. There are no legal or arbitration proceedings or any proceeding by or before any Governmental Instrumentality, now pending or (to the best knowledge of Contractor) threatened against Contractor that, if adversely determined, could reasonably be expected to have a material adverse effect on the financial condition, operations, prospects or business, as a whole, of Contractor or its ability to perform under this Agreement.
C.Licenses. Contractor is the holder of all business licenses and registrations required to permit it to operate or conduct its business now and as contemplated by this Agreement.
D.No Breach. Neither the execution and delivery of this Agreement, nor the consummation of the transactions herein contemplated or compliance with the terms and provisions hereof will conflict with or result in a breach of, or require any consent under, the
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charter or by-laws of Contractor or any Applicable Law or regulation, or any order, writ, injunction or decree of any court, or any agreement or instrument to which Contractor is a party or by which it is bound or to which it or any of its property or assets is subject, or constitute a default under any such agreement or instrument.
E.Corporate Action. It has all necessary power and authority to execute, deliver and perform its obligations under this Agreement; the execution, delivery and performance by Contractor of this Agreement has been duly authorized by all necessary action on the part of each; and this Agreement has been duly and validly executed and delivered by Contractor and constitutes a legal, valid and binding obligation of Contractor enforceable in accordance with its terms, except as the enforceability thereof may be limited by bankruptcy, insolvency, reorganization or moratorium or other similar laws relating to the enforcement of creditors’ rights generally.
F.Financial Solvency. It is financially solvent, able to pay all debts as they mature and possesses sufficient working capital to complete the Work and perform its obligations hereunder. The Guarantor, guaranteeing the obligations of Contractor pursuant to Section 21.17 of this Agreement, is financially solvent, able to pay all debts as they mature, and possesses sufficient working capital to perform the Parent Guarantee.
ARTICLE 15
OWNER’S REPRESENTATIONS
OWNER’S REPRESENTATIONS
15.1Owner Representations. Owner represents and warrants that:
A.Corporate Standing. It is a limited liability company duly organized, validly existing and in good standing under the laws of the State of Delaware and is qualified to do business in all jurisdictions in which the nature of the business conducted by it makes such qualification necessary and where failure so to qualify would have a material adverse effect on its financial condition, operations, prospects or business.
B.No Violation of Law; Litigation. It is not in violation of any Applicable Law, or judgment entered by any Governmental Instrumentality, which violations, individually or in the aggregate, would affect its performance of any obligations under this Agreement. There are no legal or arbitration proceedings or any proceeding by or before any Governmental Instrumentality, now pending or (to the best knowledge of Owner) threatened against Owner that, if adversely determined, could reasonably be expected to have a material adverse effect on the financial condition, operations, prospects or business, as a whole, of Owner, or its ability to perform under this Agreement.
C.No Breach. Neither the execution and delivery of this Agreement, nor the consummation of the transactions herein contemplated or compliance with the terms and provisions hereof and thereof will conflict with or result in a breach of, or require any consent under, the operating agreement or by-laws of Owner, any Applicable Law, any order, writ, injunction or decree of any court, or any agreement or instrument to which Owner is a party or by which it is bound or to which it or any of its property or assets is subject, or constitute a default under any such agreement or instrument.
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D.Corporate Action. It has all necessary power and authority to execute, deliver and perform its obligations under this Agreement; the execution, delivery and performance by Owner of this Agreement has been duly authorized by all necessary action on its part; and this Agreement has been duly and validly executed and delivered by Owner and constitutes a legal, valid and binding obligation of Owner enforceable in accordance with its terms, except as the enforceability thereof may be limited by bankruptcy, insolvency, reorganization or moratorium or other similar laws relating to the enforcement of creditors’ rights generally.
E.Other Owners. It is authorized to bind and does bind all owners with an interest in the Project, or an interest in the product of the Work (or who may claim any such interest through Owner), including the Stage 3 Facility, to the releases, limitations on liability and other protections of Contractor set forth in this Agreement. Owner represents and warrants that Owner’s successors, assigns and any future recipient of any ownership in the Project or the Stage 3 Facility shall be bound by the releases, limitations on liability and other protections of Contractor set forth in this Agreement, and that Owner shall obtain the express written agreement of such participants to be bound by such releases, limitations of liability and other protections of Contractor.
F.Financial Solvency. Upon issuance of NTP, Owner will be financially solvent, able to pay its debts as they mature and all other liabilities under this Agreement and will have access to sufficient working capital to perform its obligations hereunder.
ARTICLE 16
DEFAULT, TERMINATION AND SUSPENSION
DEFAULT, TERMINATION AND SUSPENSION
16.1Default by Contractor.
A.Owner Rights Upon Contractor Default. Contractor shall be in “Default” if Contractor shall at any time (i) materially fail to prosecute the Work in a safe manner (i.e., in accordance with Applicable Law and the material provisions of the safety program developed by Contractor and approved by Owner under Section 3.10); (ii) fail to commence the Work in accordance with the provisions of this Agreement; (iii) Abandon the Work; (iv) fail to maintain insurance required under this Agreement; (v) fail to provide or maintain the Parent Guarantee in accordance with Section 21.17; (vi) fail to discharge liens filed by any Subcontractor or Sub-subcontractor as required under this Agreement (provided that Owner has made payment to Contractor of all undisputed amounts owed to Contractor in accordance with the terms of this Agreement); (vii) cause, by any action or omission, any material interference with the operation by Owner or its Affiliates of the CCL Liquefaction Facility or any Train that has achieved Substantial Completion (unless Contractor is in any way entitled to do so under this Agreement, including any right to stop, suspend, terminate or refuse to perform Work under this Agreement); (viii) fail to make payment to Subcontractors for labor or materials owed in accordance with the respective Subcontracts (provided that Owner has made payment to Contractor of all undisputed amounts owed to Contractor in accordance with the terms of this Agreement); (ix) disregard Applicable Law or Applicable Codes and Standards; (x) repudiate or fail to comply with any material provision of this Agreement; (xi) fail to commence performance of changed Work under a Unilateral Change Order issued by Owner under this Agreement; (xii) be in Default pursuant to
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Sections 5.5G or 11.4B; (xiii) violate the provisions of Section 21.10; or (xiv) become, or if Guarantor becomes, insolvent, has a receiver appointed, makes a general assignment or filing for the benefit of its creditors or files for bankruptcy protection and, in the case of such insolvency, receivership or assignment the cure provisions in Section 16.1C shall not apply (an “Insolvency Event”).
B.Following Owner’s notice to Contractor specifying the nature of the Default, unless Contractor cures such condition within the applicable Cure Period in Section 16.1C, Owner, at its sole option and without prejudice to any other rights that it has under this Agreement and without further notice to Contractor, may (1) take such steps as are necessary to overcome the Default condition, in which case Contractor shall be liable to Owner for any and all reasonable, additional costs, and expenses incurred by Owner in connection therewith, or (2) terminate for Default Contractor’s performance of all or any part of the Work.
C.The applicable “Cure Period” with respect to the Defaults referenced in any clause in Section 16.1A (with the exception of clause (xii) and clause (xiv), the Cure Period shall be thirty (30) Days after Owner’s notice of Default to Contractor, unless such Default cannot be cured within such thirty (30) Day period through the diligent exercise of all commercially practicable efforts, in which case the Cure Period shall be a total of ninety (90) Days after Owner’s notice (or as may be extended if agreed in writing by Owner and Contractor). There is no cure period for event under clause (xii), nor is there any cure period for an Insolvency Event of Contractor. If Guarantor experiences an Insolvency Event, Contractor shall within thirty (30) Days after receipt of Owner’s notice provide either (i) a replacement Parent Guarantee by an Affiliate of Contractor, which such form Parent Guarantee shall be in the same form as set forth in Attachment U and the Affiliate of Contractor being subject to the approval of Owner and Owner’s Lender(s), or (ii) security in the form of a surety bond, letter of credit or bank guarantee in a form and amount reasonably required by Lender(s) and Owner, taking into consideration the status of the Project at the time of the Insolvency Event and providing sufficient protection to complete the Work and satisfy all liabilities and obligations of Contractor under this Agreement.
D.Additional Rights of Owner Upon Termination. In the event that Owner terminates this Agreement for Default in accordance with Section 16.1A, then Owner may, at its sole option, (i) enter onto the Land and any other locations where Contractor is performing the Work, for the purpose of completing the Work, (ii) take possession of all Equipment and spare parts wherever located, and all Construction Equipment on the Site that is not owned or rented by Contractor located on the Land, in any case which required to complete the Work (subject to the terms of any lease agreements for Construction Equipment with non-Affiliated third parties), Work Product (subject to the use restrictions in the licenses described in Article 10), including Drawings and Specifications, Permits, and licenses, (iii) take assignment of any or all of the Subcontracts, and/or (iv) complete the Work either itself or through others. If the unpaid balance of the Contract Price shall exceed all damages, costs, losses, and expenses incurred by Owner (including all reasonable attorneys’ fees, consultant fees and litigation or arbitration expenses, costs to complete the Work, damages for delay as described in this Section 16.1D below and any and all damages for failure of performance and interest on such expense from the date such expense was incurred by Owner at the rate specified in Section 7.7), then such excess shall be paid by Owner to Contractor, but such amount shall not be paid until after Final Completion has
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been achieved. If such amount incurred by Owner shall exceed the unpaid balance of the Contract Price, then, at Owner’s sole option and subject to the limitation of liability set forth in Section 20.1, (a) Contractor shall pay Owner the difference within thirty (30) Days after Owner submits to Contractor written notice of the difference, (b) Owner shall have the right and authority to offset or collect on the Letter of Credit in the amount of such difference in accordance with Section 9.2A, or (c) Owner may elect to pursue both options (a) and (b). Subject to Section 20.1, Contractor’s liability under this Section 16.1D is in addition to any other liability provided for under this Agreement and Owner shall have the right and authority to set off against and deduct from any such excess due Contractor by Owner any other liability of Contractor to Owner under this Agreement. Owner agrees to act reasonably to mitigate any costs and expenses it might incur in connection with any termination for Default. In the event of a termination for Default, the Parties agree that, subject to Section 20.1, Owner shall be entitled to “damages for delay” under this Section 16.1D which, for purposes of this Section 16.1D only, means (i) Delay Liquidated Damages owed by Contractor to Owner under this Agreement up to the date of the termination (provided that such termination date was after the applicable Guaranteed Substantial Completion Date), and (ii) during the period commencing upon the date of termination and ending on the date Substantial Completion of each applicable Train is achieved by a substitute contractor, the costs incurred during such period by such substitute contractor to accelerate such substitute contractor’s work in order to achieve the applicable Guaranteed Substantial Completion Date (as may have been adjusted by Change Order) contemplated under this Agreement. Notwithstanding anything to the contrary, in no event shall Owner be entitled under this Section 16.1D to recover restitutionary damages. Any damages recoverable by Owner under this Section 16.1D shall be subject to the limitation of liability in Section 20.1, and the waiver and release in Section 20.4.
E.Obligations Upon Termination. Upon termination for Default, Contractor shall (i) immediately discontinue Work on the date and to the extent specified in the notice, (ii) place no further orders for Subcontracts, Equipment, or any other items or services except as may be necessary for completion of such portion of the Work as is not discontinued, (iii) inventory, maintain and turn over to Owner all Construction Equipment that is not owned or rented by Contractor (subject to the terms of any lease agreements with non-Affiliated third parties) furnished by Contractor or any other equipment or other items provided by Owner for performance of the terminated Work, (iv) promptly make every reasonable effort to procure assignment or cancellation upon terms satisfactory to Owner of all Subcontracts and rental agreements to the extent they relate to the performance of the Work that is discontinued; (v) cooperate with Owner in the transfer of Work Product, including Drawings and Specifications, Permits, licenses and any other items or information and disposition of Work in progress so as to mitigate damages; (vi) comply with other reasonable requests from Owner regarding the terminated Work; (vii) thereafter execute that portion of the Work as may be necessary to preserve and protect Work already in progress and to protect Equipment on the Land or in transit thereto, and to comply with any Applicable Law and any Applicable Codes and Standards; and (viii) perform all other obligations under Section 16.1D.
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16.2Termination for Convenience by Owner. Owner shall have the right to terminate for convenience Contractor’s performance of all of the Work by providing Contractor with seven (7) Days’ written notice of termination. Upon such termination for convenience, Contractor shall (i) immediately discontinue the Work on the date and to the extent specified in such notice, (ii) place no further orders for Subcontracts, Equipment, or any other items or services except as may be necessary for completion of such portion of the Work as is not discontinued, (iii) promptly make every reasonable effort to procure cancellation upon terms satisfactory to Owner of all Subcontracts and rental agreements to the extent they relate to the performance of the Work that is discontinued unless Owner elects to take assignment of any such Subcontracts, (iv) assist Owner in the maintenance, protection, and disposition of Work in progress, (v) cooperate with Owner for the efficient transition of the Work, (vi) cooperate with Owner in the transfer of Work Product (subject to the use restrictions in the licenses described in Article 10), including Drawings and Specifications, Permits, licenses and any other items or information and disposition of Work in progress; and (vii) thereafter execute only that portion of the Work as may be necessary to preserve and protect Work already in progress and to protect Equipment at the Site or at any other location or in transit thereto, and to comply with any Applicable Law and Applicable Codes and Standards and Owner may, at its sole option, take assignment of any or all of the Subcontracts. Upon termination for convenience, Contractor shall be paid (a) the reasonable value of the Work performed (the basis of payment being based on the terms of this Agreement) prior to termination, less that portion of the Contract Price previously paid to Contractor (including down payments, if any, made under this Agreement), plus (b) actual costs that are reasonably incurred and properly demonstrated by Contractor to have been sustained in the performance of the Work up to the date of termination or as a result of termination, plus associated profit margin of *** percent (***%) on such costs, submitted in accordance with this Section 16.2, but in no event shall Contractor be entitled to receive any amount for unabsorbed overhead, contingency, risk or anticipatory profit. Contractor shall submit all reasonable direct close-out costs to Owner for verification and audit within sixty (60) Days following the effective date of termination (or as may be extended if agreed in writing by the Parties). If no Work (including Work under an LNTP) has been performed by Contractor at the time of termination, Contractor shall be paid the sum of *** U.S. Dollars (U.S. $***) for its undertaking to perform.
16.3Suspension of Work. Owner may, for any reason, upon written notice to Contractor at any time and from time to time, suspend carrying out the Work or any part thereof, whereupon Contractor shall suspend the carrying out of such suspended Work for such time or times as Owner may require and shall take reasonable steps to minimize any costs associated with such suspension. During any such suspension, Contractor shall properly protect and secure such suspended Work in such manner
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as Owner may reasonably require. Unless otherwise instructed by Owner, Contractor shall during any such suspension maintain its staff and labor on or near the Site and otherwise be ready to proceed expeditiously with the Work upon receipt of Owner’s further instructions. Except where such suspension ordered by Owner is the result of or due to the fault or negligence of Contractor or any Subcontractor or Sub-subcontractor, Contractor shall be entitled to the reasonable costs (including actual, but not unabsorbed, overhead, contingency, risk and reasonable profit) of such suspension under a Change Order, including demobilization and remobilization costs, if necessary, along with appropriate supporting documentation to evidence such costs, and a time extension to the Guaranteed Dates if and to the extent permitted under Section 6.8. Upon receipt of notice to resume suspended Work, Contractor shall promptly resume performance of the Work to the extent required in the notice. In no event shall Contractor be entitled to any additional profits or damages due to such suspension beyond the costs for the suspension as defined above.
16.4Suspension by Contractor. Notwithstanding anything to the contrary in this Agreement, Contractor shall have the responsibility at all times to prosecute the Work diligently and shall not suspend, stop or cease performance hereunder or permit the prosecution of the Work to be delayed; provided, however, subject to Owner’s right to withhold or offset payment to Contractor as specified in this Agreement, if Owner fails to pay undisputed amounts due and owing to Contractor and Owner has failed to cure such failure within twenty (20) Days beyond the date such amounts became due, then, following Contractor’s ten (10) Day notice to Owner to cure such failure (which ten (10) Days’ notice may be given during the twenty (20) Day window for non-payment), Contractor may suspend performance of the Work until Contractor receives such undisputed amounts. Contractor shall be entitled to a Change Order for any costs incurred by Contractor resulting from such suspension and shall be entitled to an extension in the applicable Guaranteed Dates to the extent permitted under Section 6.8.
16.5Termination by Contractor.
A.Termination for Non-Payment. Contractor may terminate this Agreement if, continuing at the time of such termination, Contractor has stopped the performance of all Work under this Agreement pursuant to Section 16.4 for sixty (60) Days, and after the expiration of such sixty (60) Day period, Contractor gives Owner notice specifying the nature of the default and its intent to terminate this Agreement, and Owner fails to cure such default within thirty (30) Days after receipt of Contractor’s notice. Contractor shall be entitled to interest on all late payments in accordance with Section 7.7.
B.Termination for Extended Owner’s Suspension. After issuance of NTP and subject to Section 16.5A, if Owner suspends substantially all of the Work for an aggregate period exceeding three hundred sixty five (365) consecutive Days and such suspension is not due to the fault or negligence of Contractor, Subcontractor or Sub-subcontractor, or an event of Force Majeure, then Contractor shall have the right to terminate this Agreement by providing fourteen (14) Days written notice to Owner.
C.Termination for an Extended Force Majeure Event. After Owner’s issuance of NTP, if any Force Majeure event(s) causes suspension of substantially all of the Work for a period exceeding three hundred sixty-five (365) Days or more in the aggregate (whether such
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Days are consecutive Days, or not), then Contractor shall have the right to terminate this Agreement by providing fourteen (14) Days written notice of termination to Owner.
D.Termination for a Delayed Notice to Proceed. If Owner fails to issue NTP within seven hundred thirty (730) Days after the Agreement Date, then either Party shall have the right to terminate this Agreement by providing written notice of such termination to the other Party, to be effective upon receipt by such other Party. The time period included in this Section 16.5D may be extended by mutual agreement of the Parties.
E.In the event of any such termination under this Section 16.5, Contractor and Owner shall have the rights and obligations set forth in Section 16.2. Contractor’s sole right to terminate this Agreement is set forth in this Section 16.5.
ARTICLE 17
INDEMNITIES
INDEMNITIES
17.1Contractor’s General Indemnification. In addition to its indemnification, defense and hold harmless obligations contained elsewhere in this Agreement, Contractor shall release, and as a separate obligation, defend, indemnify, and hold harmless any and all members of the Owner Group from and against all damages, losses, costs, and expenses (including reasonable attorneys’ fees, and litigation or arbitration expenses) arising out of or resulting from any of the following:
A.SUBJECT TO SECTIONS 8.2, 17.2 AND 17.3, PERSONAL INJURY TO, ILLNESS, OR DEATH OF ANY PERSON (OTHER THAN ANY MEMBER OF THE CONTRACTOR GROUP, THE OWNER GROUP OR ANY SUBCONTRACTOR OR SUB-SUBCONTRACTOR), OR LOSS OF OR DAMAGE TO ANY PROPERTY OF ANY PERSON (EXCLUDING THE CORPUS CHRISTI FACILITIES, THE WORK, THE STAGE 3 FACILITY, THE PROJECT AND PROPERTY OF ANY MEMBER OF THE OWNER GROUP), ARISING OUT OF OR RESULTING FROM THE WORK TO THE EXTENT CAUSED BY THE NEGLIGENCE OF ANY MEMBER OF CONTRACTOR GROUP OR ANY SUBCONTRACTOR OR SUB-SUBCONTRACTOR OR ANY EMPLOYEE, OFFICER DIRECTOR OR ANYONE DIRECTLY OR INDIRECTLY EMPLOYED BY THEM.
B.ANY AND ALL DAMAGES, LOSSES, COSTS AND EXPENSES SUFFERED BY A THIRD PARTY AND RESULTING FROM ACTUAL OR ASSERTED VIOLATION OR ANY MISAPPROPRIATION OR INFRINGEMENT OF ANY DOMESTIC OR FOREIGN PATENTS, COPYRIGHTS, TRADEMARKS OR OTHER INTELLECTUAL PROPERTY, OWNED BY A THIRD PARTY TO THE EXTENT THAT SUCH VIOLATION OR INFRINGEMENT RESULTS FROM PERFORMANCE OF THE WORK BY CONTRACTOR OR ANY OF ITS SUBCONTRACTORS OR SUB-SUBCONTRACTORS (INCLUDING CHART AND BASF), OR ANY IMPROPER USE OF THIRD PARTY CONFIDENTIAL INFORMATION OR OTHER THIRD PARTY PROPRIETARY RIGHTS THAT MAY BE ATTRIBUTABLE TO CONTRACTOR OR ANY SUBCONTRACTOR OR SUB-SUBCONTRACTOR (INCLUDING CHART AND BASF) IN CONNECTION WITH THE WORK OR THE MAKING, USING, SELLING, OFFERING TO SELL, IMPORTING OR EXPORTING PRODUCTS PRODUCED FROM THE EQUIPMENT FURNISHED BY CHART TO ANYWHERE IN THE WORLD (EXCEPT FOR ANY LIABILITY OF OWNER TO CONTRACTOR FOR WHICH OWNER OWES CONTRACTOR AN INDEMNITY PURSUANT TO SECTION 10.2 FOR OWNER’S USE OR MODIFICATION OF THE WORK PRODUCT AS FURTHER DESCRIBED IN SECTION 10.2);
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C.SUBJECT TO SECTION 17.4, (I) DAMAGE TO PROPERTY OR PERSONAL INJURY TO, ILLNESS, OR DEATH OF ANY PERSON (OTHER THAN ANY MEMBER OF THE OWNER GROUP) AND (II) ANY FINES, PENALTIES OR OTHER SANCTIONS IMPOSED BY ANY GOVERNMENTAL INSTRUMENTALITY (INCLUDING THE COST OF REQUIRED REMEDIAL MEASURES), THAT RESULTS FROM ACTUAL OR ALLEGED CONTAMINATION, SPILL, RELEASE, DISCHARGE OR POLLUTION OF THE LAND OR WATER ARISING OUT OF ACTS OR OMISSIONS OF CONTRACTOR’S OR ANY SUBCONTRACTOR’S OR ANY SUB-SUBCONTRACTOR’S USE, HANDLING OR DISPOSAL OF HAZARDOUS MATERIALS WHICH WERE BROUGHT ON TO THE LAND, OR ON ANY OTHER PROPERTY RELATED TO THE WORK DURING THE PERFORMANCE OF THE WORK BY CONTRACTOR OR ITS SUBCONTRACTORS OR SUB-SUBCONTRACTORS;
D.FAILURE BY CONTRACTOR OR ANY SUBCONTRACTOR OR SUB-SUBCONTRACTOR TO PAY TAXES FOR WHICH SUCH PERSON IS LIABLE;
E.FAILURE OF CONTRACTOR TO MAKE PAYMENTS TO ANY SUBCONTRACTOR IN ACCORDANCE WITH THEIR RESPECTIVE SUBCONTRACT, PROVIDED THAT OWNER HAS MADE PAYMENT TO CONTRACTOR OF ALL RELEVANT UNDISPUTED AMOUNTS OWED TO CONTRACTOR IN ACCORDANCE WITH THE TERMS OF THIS AGREEMENT;
F.FAILURE OF CONTRACTOR OR ITS SUBCONTRACTORS OR SUB-SUBCONTRACTORS TO COMPLY WITH APPLICABLE LAW, APPLICABLE CODES AND STANDARDS, OR SAFETY REQUIREMENTS UNDER THIS AGREEMENT; PROVIDED THAT CONTRACTOR’S INDEMNITY OBLIGATIONS UNDER THIS SECTION 17.1F SHALL BE LIMITED TO THE REASONABLE SETTLEMENT PAYMENTS PAID TO SUCH GOVERNMENTAL INSTRUMENTALITY RELATED TO SUCH FAILURE AND ANY FINES, PENALTIES OR OTHER SANCTIONS IMPOSED BY ANY GOVERNMENTAL INSTRUMENTALITY (INCLUDING THE COST OF REQUIRED REMEDIAL MEASURES) AGAINST OWNER GROUP OR ON THE WORK RESULTING FROM THE FAILURE OF CONTRACTOR OR ANY OF ITS SUBCONTRACTORS OR SUB-SUBCONTRACTORS TO COMPLY WITH APPLICABLE LAW, APPLICABLE CODES AND STANDARDS OR SAFETY REQUIREMENTS UNDER THIS AGREEMENT, EXCLUDING ANY PORTION OF THE AMOUNT OF SUCH FINES, PENALTIES OR OTHER SANCTIONS ATTRIBUTABLE TO VIOLATIONS BY OWNER OF APPLICABLE LAW, APPLICABLE CODES AND STANDARDS, OR SAFETY REQUIREMENTS, INCLUDING VIOLATIONS BY OWNER OF APPLICABLE LAWS RELATING TO HAZARDOUS MATERIALS FOR WHICH OWNER IS RESPONSIBLE UNDER SECTION 17.4;
G.LIENS FILED BY CONTRACTOR OR ANY SUBCONTRACTOR OR SUB-SUBCONTRACTOR (OR ANY OTHER PERSON ACTING THROUGH OR UNDER CONTRACTOR OR ANY SUBCONTRACTOR OR SUB-SUBCONTRACTOR) ON THE LAND OR STAGE 3 FACILITY RELATED TO THE WORK OR THE PROJECT, PROVIDED THAT OWNER HAS MADE PAYMENT TO CONTRACTOR OF ALL RELEVANT UNDISPUTED AMOUNTS OWED TO CONTRACTOR IN ACCORDANCE WITH THE TERMS OF THIS AGREEMENT;
H.LOSS OF, DAMAGE TO OR DESTRUCTION OF THE CORPUS CHRISTI FACILITIES (AFTER THE EARLIER OF SUBSTANTIAL COMPLETION OF ANY SUBPROJECT AS DEFINED IN THE STAGE 1 EPC AGREEMENT OR THE STAGE 2 EPC AGREEMENT, AS
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APPLICABLE OR TERMINATION OF THE STAGE 1 EPC AGREEMENT OR THE STAGE 2 EPC AGREEMENT), AS APPLICABLE TO THE EXTENT ARISING OUT OF OR RESULTING FROM THE NEGLIGENCE, IN CONNECTION WITH THE WORK, OF ANY MEMBER OF THE CONTRACTOR GROUP OR ANY SUBCONTRACTOR OR ANY SUB-SUBCONTRACTOR OR ANY ONE DIRECTLY OR INDIRECTLY EMPLOYED BY THEM, PROVIDED THAT CONTRACTOR’S LIABILITY HEREUNDER FOR DAMAGE TO OR DESTRUCTION OF THE CORPUS CHRISTI FACILITIES (AFTER THE EARLIER OF SUBSTANTIAL COMPLETION OF ANY SUBPROJECT) OR TERMINATION OF THE STAGE 1 EPC AGREEMENT OR STAGE 2 EPC AGREEMENT AS APPLICABLE, SHALL NOT EXCEED *** U.S. DOLLARS (U.S. $***) PER OCCURRENCE. THE “CORPUS CHRISTI FACILITIES” ARE THE CORPUS CHRISTI STAGE 1 LIQUEFACTION FACILITY AS DESCRIBED IN THAT CORPUS CHRISTI STAGE 1 LIQUEFACTION FACILITY ENGINEERING, PROCUREMENT AND CONSTRUCTION AGREEMENT BETWEEN CONTRACTOR AND CORPUS CHRISTI LIQUEFACTION, LLC DATED DECEMBER 6, 2013 (“STAGE 1 EPC AGREEMENT”) AND THE CORPUS CHRISTI STAGE 2 LIQUEFACTION FACILITY AS DESCRIBED IN THAT AMENDED AND RESTATED FIXED PRICE SEPARATED TURNKEY AGREEMENT BETWEEN CONTRACTOR AND CORPUS CHRISTI LIQUEFACTION, LLC FOR THE ENGINEERING, PROCUREMENT AND CONSTRUCTION OF THE CORPUS CHRISTI LNG STAGE 2 LIQUEFACTION FACILITY DATED DECEMBER 12, 2017 (“STAGE 2 EPC AGREEMENT”); AND
I.LOSS OF, DAMAGE TO OR DESTRUCTION OF TRAIN 1, TRAIN 2, TRAIN 3, TRAIN 4, TRAIN 5, TRAIN 6 OR TRAIN 7 (AFTER THE EARLIER OF SUBSTANTIAL COMPLETION OF SUCH TRAIN OR TERMINATION OF THIS AGREEMENT) TO THE EXTENT ARISING OUT OF OR RESULTING FROM THE NEGLIGENCE, IN CONNECTION WITH THE WORK, OF ANY MEMBER OF THE CONTRACTOR GROUP OR ANY SUBCONTRACTOR OR ANY SUB-SUBCONTRACTOR OR ANY ONE DIRECTLY OR INDIRECTLY EMPLOYED BY THEM, PROVIDED THAT CONTRACTOR’S LIABILITY HEREUNDER FOR DAMAGE TO OR DESTRUCTION OF TRAIN 1, TRAIN 2, TRAIN 3, TRAIN 4, TRAIN 5, TRAIN 6 OR TRAIN 7 (AFTER THE EARLIER OF SUBSTANTIAL COMPLETION OF SUCH TRAIN OR TERMINATION OF THIS AGREEMENT) SHALL NOT EXCEED *** U.S. DOLLARS (U.S. $***) PER OCCURRENCE.
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17.2Injuries to Contractor’s Employees and Damages to Contractor’s Property.
A.NOTWITHSTANDING THE PROVISIONS OF SECTION 17.1A, AND EXCEPT AS OTHERWISE PROVIDED IN SECTION 4.9, CONTRACTOR SHALL WAIVE, RELEASE, DEFEND, INDEMNIFY AND HOLD HARMLESS ANY AND ALL MEMBERS OF THE OWNER GROUP FROM AND AGAINST ALL DAMAGES, LOSSES, COSTS AND EXPENSES (INCLUDING ALL REASONABLE ATTORNEYS’ FEES, AND LITIGATION OR ARBITRATION EXPENSES) ARISING OUT OF OR RESULTING FROM INJURY TO, ILLNESS OR DEATH OF ANY MEMBER OF THE CONTRACTOR GROUP OR ANY EMPLOYEE, OFFICER OR DIRECTOR OF ANY SUBCONTRACTOR OR SUB-SUBCONTRACTOR OCCURRING IN CONNECTION WITH THE WORK OR THE PROJECT, REGARDLESS OF THE CAUSE OF SUCH INJURY, ILLNESS, OR DEATH, INCLUDING THE SOLE OR JOINT NEGLIGENCE, BREACH OF CONTRACT OR OTHER BASIS OF LIABILITY OF ANY MEMBER OF THE OWNER GROUP.
B.NOTWITHSTANDING THE PROVISIONS OF SECTION 17.1A, AND EXCEPT AS OTHERWISE PROVIDED IN SECTION 4.9, CONTRACTOR SHALL WAIVE AND RELEASE ALL DAMAGES, LOSSES, COSTS AND EXPENSES (INCLUDING ALL REASONABLE ATTORNEYS’ FEES, AND LITIGATION OR ARBITRATION EXPENSES) AGAINST ALL MEMBERS OF THE OWNER GROUP ARISING OUT OF OR RESULTING FROM LOSS OF, DAMAGE TO OR DESTRUCTION OF PROPERTY OF ANY MEMBER OF THE CONTRACTOR GROUP OR ANY SUBCONTRACTOR OR SUB-SUBCONTRACTOR OCCURRING IN CONNECTION WITH THE WORK OR THE PROJECT, REGARDLESS OF THE CAUSE OF SUCH DAMAGE OR DESTRUCTION, INCLUDING THE SOLE OR JOINT NEGLIGENCE, BREACH OF CONTRACT OR OTHER BASIS OF LIABILITY OF ANY MEMBER OF THE OWNER GROUP.
C.NOTWITHSTANDING THE PROVISIONS OF SECTION 17.1A, AND EXCEPT AS OTHERWISE PROVIDED IN SECTION 4.9, CONTRACTOR SHALL DEFEND, INDEMNIFY AND HOLD HARMLESS THE OWNER GROUP FROM AND AGAINST ALL DAMAGES, LOSSES, COSTS AND EXPENSES (INCLUDING ALL REASONABLE ATTORNEYS’ FEES, AND LITIGATION OR ARBITRATION EXPENSES) ARISING OUT OF OR RESULTING FROM LOSS OF, DAMAGE TO OR DESTRUCTION OF PROPERTY OF ANY MEMBER OF THE CONTRACTOR GROUP OR ANY SUBCONTRACTOR OR SUB-SUBCONTRACTOR OCCURRING IN CONNECTION WITH THE WORK OR THE PROJECT, REGARDLESS OF THE CAUSE OF SUCH DAMAGE OR DESTRUCTION, INCLUDING THE SOLE OR JOINT NEGLIGENCE, BREACH OF CONTRACT OR OTHER BASIS OF LIABILITY OF ANY MEMBER OF THE OWNER GROUP.
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17.3Injuries to Owner’s Employees and Damages to Owner’s Property.
A.EXCEPT AS OTHERWISE PROVIDED IN SECTIONS 3.17 AND 17.1C, OWNER SHALL WAIVE, RELEASE, DEFEND, INDEMNIFY AND HOLD HARMLESS THE CONTRACTOR GROUP AND ITS SUBCONTRACTORS AND SUB-SUBCONTRACTORS FROM AND AGAINST ALL DAMAGES, LOSSES, COSTS AND EXPENSES (INCLUDING ALL REASONABLE ATTORNEYS’ FEES, AND LITIGATION OR ARBITRATION EXPENSES) ARISING OUT OF OR RESULTING FROM INJURY TO, ILLNESS OR DEATH OF ANY MEMBER OF THE OWNER GROUP OCCURRING IN CONNECTION WITH THE PROJECT, REGARDLESS OF THE CAUSE OF SUCH INJURY, ILLNESS, OR DEATH, INCLUDING THE SOLE OR JOINT NEGLIGENCE, BREACH OF CONTRACT OR OTHER BASIS OF LIABILITY OF ANY MEMBER OF THE CONTRACTOR GROUP.
B.EXCEPT AS OTHERWISE PROVIDED IN SECTIONS 3.17 AND 17.1C, OWNER SHALL WAIVE AND RELEASE ALL DAMAGES, LOSSES, COSTS AND EXPENSES (INCLUDING ALL REASONABLE ATTORNEYS’ FEES, AND LITIGATION OR ARBITRATION EXPENSES) AGAINST THE CONTRACTOR GROUP AND ANY SUBCONTRACTOR OR SUB-SUBCONTRACTOR ARISING OUT OF OR RESULTING FROM LOSS OF, DAMAGE TO OR DESTRUCTION OF PROPERTY OF ANY MEMBER OF THE OWNER GROUP (EXCLUDING THE WORK, THE CORPUS CHRISTI FACILITIES, THE STAGE 3 FACILITY, THE LAND AND THE PROJECT), REGARDLESS OF THE CAUSE OF SUCH DAMAGE OR DESTRUCTION, INCLUDING THE SOLE OR JOINT NEGLIGENCE, BREACH OF CONTRACT OR OTHER BASIS OF LIABILITY OF ANY MEMBER OF THE CONTRACTOR GROUP.
C.EXCEPT AS OTHERWISE PROVIDED IN SECTIONS 3.17 AND 17.1C, OWNER SHALL DEFEND, INDEMNIFY AND HOLD HARMLESS THE CONTRACTOR GROUP AND ANY SUBCONTRACTOR OR SUB-SUBCONTRACTOR FROM AND AGAINST ALL DAMAGES, LOSSES, COSTS AND EXPENSES (INCLUDING ALL REASONABLE ATTORNEYS’ FEES, AND LITIGATION OR ARBITRATION EXPENSES) ARISING OUT OF OR RESULTING FROM LOSS OF, DAMAGE TO OR DESTRUCTION OF PROPERTY OF ANY MEMBER OF THE OWNER GROUP (EXCLUDING THE WORK, THE CORPUS CHRISTI FACILITIES, THE STAGE 3 FACILITY, THE LAND AND THE PROJECT), REGARDLESS OF THE CAUSE OF SUCH DAMAGE OR DESTRUCTION, INCLUDING THE SOLE OR JOINT NEGLIGENCE, BREACH OF CONTRACT OR OTHER BASIS OF LIABILITY OF ANY MEMBER OF THE CONTRACTOR GROUP.
D.IN ADDITION TO, AND NOT IN LIEU OF THE FOREGOING, AND REGARDLESS OF THE CAUSE OF ANY SUCH LOSS OF, DAMAGE OR DESTRUCTION, INCLUDING THE SOLE OR JOINT NEGLIGENCE, BREACH OF CONTRACT OR OTHER BASIS OF LIABILITY OF ANY MEMBER OF THE CONTRACTOR GROUP, SUBCONTRACTOR OR SUB-SUBCONTRACTOR, OWNER SHALL WAIVE AND RELEASE ALL DAMAGES, LOSSES, COSTS AND EXPENSES (INCLUDING ALL REASONABLE ATTORNEYS’ FEES, AND LITIGATION OR ARBITRATION EXPENSES) AGAINST THE CONTRACTOR GROUP AND ANY SUBCONTRACTOR OR SUB-SUBCONTRACTOR ARISING OUT OF OR RESULTING FROM: (1) LOSS OF, DAMAGE TO OR DESTRUCTION OF TRAIN 1, TRAIN 2, TRAIN 3, TRAIN 4, TRAIN 5, TRAIN 6 OR TRAIN 7, (AFTER THE EARLIER OF SUBSTANTIAL COMPLETION OF SUCH TRAIN OR TERMINATION OF THIS AGREEMENT) TO THE EXTENT THAT SUCH DAMAGES, LOSSES, COSTS AND EXPENSES (INCLUDING ALL REASONABLE ATTORNEYS’ FEES, AND LITIGATION OR ARBITRATION EXPENSES) EXCEED *** U.S. DOLLARS (U.S. $***) PER
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OCCURRENCE; (2) LOSS OF, DAMAGE TO OR DESTRUCTION OF SUBPROJECT 1, SUBPROJECT 2 OR SUBPROJECT 3 (AFTER THE EARLIER OF SUBSTANTIAL COMPLETION OF SUCH SUBPROJECT OR TERMINATION OF THE STAGE 1 EPC AGREEMENT (WITH RESPECT TO SUBPROJECTS 1 AND 2) OR THE STAGE 2 EPC AGREEMENT (WITH RESPECT TO SUBPROJECT 3), AS APPLICABLE) TO THE EXTENT THAT SUCH DAMAGES, LOSSES, COSTS AND EXPENSES (INCLUDING ALL REASONABLE ATTORNEYS’ FEES, AND LITIGATION OR ARBITRATION EXPENSES) EXCEED *** U.S. DOLLARS (U.S. $***) PER OCCURRENCE; OR (3) LOSS OF, DAMAGE TO OR DESTRUCTION OF PROPERTY CONSTITUTING, OR TO BE INCORPORATED INTO OR BECOME A PART OF, THE STAGE 3 FACILITY FOR WHICH OWNER BEARS THE RISK OF PHYSICAL LOSS OR DAMAGE PURSUANT TO SECTION 8.2A; PROVIDED, HOWEVER, THIS SECTION 17.3D SHALL NOT RELIEVE CONTRACTOR OF ANY OF ITS OBLIGATIONS UNDER SECTION 12.3 OF THE STAGE 1 EPC AGREEMENT OR THE STAGE 2 EPC AGREEMENT.
E.IN ADDITION TO, AND NOT IN LIEU OF THE FOREGOING, AND REGARDLESS OF THE CAUSE OF ANY SUCH LOSS OF, DAMAGE OR DESTRUCTION, INCLUDING THE SOLE OR JOINT NEGLIGENCE, BREACH OF CONTRACT OR OTHER BASIS OF LIABILITY OF ANY MEMBER OF THE CONTRACTOR GROUP, SUBCONTRACTOR OR SUB-SUBCONTRACTOR, OWNER SHALL DEFEND, INDEMNIFY AND HOLD HARMLESS THE CONTRACTOR GROUP AND ANY SUBCONTRACTOR OR SUB-SUBCONTRACTOR FROM AND AGAINST ALL DAMAGES, LOSSES, COSTS AND EXPENSES (INCLUDING ALL REASONABLE ATTORNEYS’ FEES, AND LITIGATION OR ARBITRATION EXPENSES) ARISING OUT OF OR RESULTING FROM: (1) LOSS OF, DAMAGE TO OR DESTRUCTION OF TRAIN 1, TRAIN 2, TRAIN 3, TRAIN 4, TRAIN 5, TRAIN 6 OR TRAIN 7, (AFTER THE EARLIER OF SUBSTANTIAL COMPLETION OF SUCH TRAIN OR TERMINATION OF THIS AGREEMENT) TO THE EXTENT THAT SUCH DAMAGES, LOSSES, COSTS AND EXPENSES (INCLUDING ALL REASONABLE ATTORNEYS’ FEES, AND LITIGATION OR ARBITRATION EXPENSES) EXCEED *** U.S. DOLLARS (U.S. $***) PER OCCURRENCE; (2) LOSS OF, DAMAGE TO OR DESTRUCTION OF SUBPROJECT 1, SUBPROJECT 2 OR SUBPROJECT 3 (AFTER THE EARLIER OF SUBSTANTIAL COMPLETION OF SUCH SUBPROJECT OR TERMINATION OF THE STAGE 1 EPC AGREEMENT (WITH RESPECT TO SUBPROJECTS 1 AND 2) OR THE STAGE 2 EPC AGREEMENT (WITH RESPECT TO SUBPROJECT 3), AS APPLICABLE) TO THE EXTENT THAT SUCH DAMAGES, LOSSES, COSTS AND EXPENSES (INCLUDING ALL REASONABLE ATTORNEYS’ FEES, AND LITIGATION OR ARBITRATION EXPENSES) EXCEED *** U.S. DOLLARS (U.S. $***) PER OCCURRENCE; OR (3) LOSS OF, DAMAGE TO OR DESTRUCTION OF PROPERTY CONSTITUTING, OR TO BE INCORPORATED INTO OR BECOME A PART OF, THE STAGE 3 FACILITY FOR WHICH OWNER BEARS THE RISK OF PHYSICAL LOSS OR DAMAGE PURSUANT TO SECTION 8.2A; PROVIDED, HOWEVER, THIS SECTION 17.3E SHALL NOT RELIEVE CONTRACTOR OF ANY OF ITS OBLIGATIONS UNDER SECTION 12.3 OR ANY OF CONTRACTOR’S OBLIGATIONS UNDER SECTION 12.3 OF THE STAGE 1 EPC AGREEMENT OR THE STAGE 2 EPC AGREEMENT.
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17.4Pre-Existing Hazardous Materials. OWNER SHALL BE RESPONSIBLE FOR AND SHALL SAVE, INDEMNIFY, DEFEND AND HOLD HARMLESS CONTRACTOR GROUP FROM AND AGAINST ALL DAMAGES, LOSSES, COSTS AND EXPENSES (INCLUDING ALL REASONABLE ATTORNEYS’ FEES AND LITIGATION OR ARBITRATION EXPENSES) ARISING OUT OF OR RESULTING FROM (A) DAMAGE TO PROPERTY OR PERSONAL INJURY TO, ILLNESS, OR DEATH OF ANY PERSON (OTHER THAN ANY MEMBER OF THE CONTRACTOR GROUP OR ANY SUBCONTRACTOR OR SUB-SUBCONTRACTOR) AND (B) ANY FINES, PENALTIES OR OTHER SANCTIONS IMPOSED BY ANY GOVERNMENTAL INSTRUMENTALITY (INCLUDING THE COST OF REQUIRED REMEDIAL MEASURES), INCURRED BY CONTRACTOR GROUP OR ITS SUBCONTRACTORS AND SUB-SUBCONTRACTORS TO THE EXTENT ARISING FROM THE ABATEMENT, REMEDIATION, TRANSPORT, AND DISPOSAL OF ANY PRE-EXISTING CONTAMINATION AND ARSENIC UNCOVERED OR REVEALED ON THE LAND, EXCEPT FOR ANY INCREASED CONTAMINATION, IF ANY, ARISING OUT OF: (1) CONTRACTOR’S OR ITS SUBCONTRACTORS’ OR SUB-SUBCONTRACTORS’ FAILURE TO STOP THE WORK AFTER IT KNOWS THAT SUCH MATERIAL IS HAZARDOUS MATERIAL, AS PROVIDED IN SECTION 3.17C AND (2) WITH RESPECT TO ARSENIC, CONTRACTOR’S FAILURE TO COMPLY WITH THE PLAN DESCRIBED IN SECTION 3.17A), PROVIDED THAT THE EXCEPTIONS IN (1) AND (2) ABOVE ARE SUBJECT TO THE LIMITATIONS IN SECTION 3.17C AND OWNERS OBLIGATIONS IN SECTION 4.9.
17.5Patent and Copyright Infringement. IN THE EVENT THAT ANY VIOLATION OR INFRINGEMENT FOR WHICH CONTRACTOR IS RESPONSIBLE TO INDEMNIFY THE OWNER GROUP AS SET FORTH IN SECTION 17.1B RESULTS IN ANY SUIT, CLAIM, TEMPORARY RESTRAINING ORDER OR PRELIMINARY INJUNCTION IS GRANTED IN CONNECTION WITH SECTION 17.1B, CONTRACTOR SHALL, IN ADDITION TO ITS OBLIGATION UNDER SECTION 17.1B MAKE EVERY REASONABLE EFFORT, BY GIVING A SATISFACTORY BOND OR OTHERWISE, TO SECURE THE SUSPENSION OF THE INJUNCTION OR RESTRAINING ORDER. IF, IN ANY SUCH SUIT OR CLAIM, THE WORK, THE STAGE 3 FACILITY, THE LAND OR ANY PART, COMBINATION OR PROCESS THEREOF IS HELD TO CONSTITUTE AN INFRINGEMENT AND ITS USE IS PRELIMINARILY OR PERMANENTLY ENJOINED, CONTRACTOR SHALL PROMPTLY MAKE EVERY REASONABLE EFFORT TO SECURE FOR OWNER A LICENSE, AT NO COST TO OWNER, AUTHORIZING CONTINUED USE OF THE INFRINGING WORK. IF CONTRACTOR IS UNABLE TO SECURE SUCH A LICENSE WITHIN A REASONABLE TIME, CONTRACTOR SHALL, AT ITS OWN EXPENSE AND WITHOUT IMPAIRING PERFORMANCE REQUIREMENTS, EITHER REPLACE THE AFFECTED WORK, IN WHOLE OR PART, WITH NON-INFRINGING COMPONENTS OR PARTS OR MODIFY THE SAME SO THAT THEY BECOME NON-INFRINGING. FOLLOWING SUBSTANTIAL COMPLETION OF THE APPLICABLE TRAIN, OWNER SHALL RENDER SUCH ASSISTANCE AS CONTRACTOR MAY REASONABLY REQUIRE IN THE DEFENSE OF ANY CLAIM OF INFRINGEMENT PURSUANT TO SECTION 17.1B.
17.6Lien Discharge. To the extent that Owner has made undisputed payments to Contractor, should any Subcontractor or Sub-subcontractor or any other Person acting through or under Contractor or any Subcontractor or Sub-subcontractor file a lien or other encumbrance against all or any portion of the Work, the Land or the Stage 3 Facility, Contractor shall, at its sole cost and expense, remove and discharge, by payment, bond or otherwise, such lien or encumbrance within twenty (20) Days after
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receiving written notice of the filing of such lien or encumbrance. If Contractor fails to remove and discharge any such lien or encumbrance within such twenty (20) Day period, then to the extent that Owner has made undisputed payments to Contractor, Owner may, in its sole discretion and in addition to any other rights that it has under this Agreement, at law or equity, take any one or more of the following actions:
A.remove and discharge such lien and encumbrance using whatever means that Owner, in its sole discretion, deems appropriate, including the payment of settlement amounts that it determines in its sole discretion as being necessary to discharge such lien or encumbrance. In such circumstance, Contractor shall be liable to Owner for all damages, costs, losses and expenses (including all attorneys’ fees, and litigation expenses, and settlement payments) incurred by Owner arising out of or relating to such removal and discharge. All such damages, costs, losses and expenses shall be paid by Contractor no later than thirty (30) Days after receipt of each invoice from Owner;
B.seek and obtain an order granting specific performance from a court of competent jurisdiction, requiring that Contractor immediately discharge and remove, by bond, payment or otherwise, such lien or encumbrance. The Parties expressly agree that Owner shall be entitled to such specific performance and that Contractor shall be liable to Owner for all damages, costs, losses and expenses (including all attorneys’ fees, consultant fees and litigation expenses) incurred by Owner arising out of or relating to such specific performance action. Contractor agrees that the failure to discharge and remove any such lien or encumbrance will give rise to irreparable injury to Owner and Owner’s Affiliates, and further, that Owner and such Owner Affiliates will not be adequately compensated by damages; or
C.conduct the defense of any action in respect of (and any counterclaims related to) such liens or encumbrances as set forth in Section 17.7.
17.7Legal Defense. Not later than fifteen (15) Days after receipt of written notice from the Indemnified Party to the Indemnifying Party of any claims, demands, actions or causes of action asserted against such Indemnified Party for which the Indemnifying Party has indemnification, defense and hold harmless obligations under this Agreement, whether such claim, demand, action or cause of action is asserted in a legal, judicial, arbitral or administrative proceeding or action or by notice without institution of such legal, judicial, arbitral or administrative proceeding or action, the Indemnifying Party shall affirm in writing by notice to such Indemnified Party that the Indemnifying Party will indemnify, defend and hold harmless such Indemnified Party and shall, at the Indemnifying Party’s own cost and expense, assume on behalf of the Indemnified Party and conduct with due diligence and in good faith the defense thereof with counsel selected by the Indemnifying Party and reasonably satisfactory to such Indemnified Party; provided, however, that such Indemnified Party shall have the right to be represented therein by advisory counsel of its own selection, and at its own expense; and provided further that if the defendants in any such action or proceeding include the Indemnifying Party and an Indemnified Party and the Indemnified Party shall have reasonably concluded that there may be legal defenses available to it which are different from or additional to, or inconsistent with, those available to the Indemnifying Party, such Indemnified Party shall have the right to select up to one (1) separate counsel to participate in the defense of such action or proceeding on its own behalf at the expense of the Indemnifying Party. In the event of the failure of the Indemnifying Party to perform fully in accordance with the defense
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obligations under this Section 17.7, such Indemnified Party may, at its option, and without relieving the Indemnifying Party of its obligations hereunder, so perform, but all damages, costs, losses and expenses (including all attorneys’ fees, consultant fees and litigation expenses, settlement payments and judgments) so incurred by such Indemnified Party in that event shall be reimbursed by the Indemnifying Party to such Indemnified Party, together with interest on same from the date any such cost and expense was paid by such Indemnified Party until reimbursed by the Indemnifying Party at the interest rate set forth in this Agreement.
17.8Enforceability.
A.Except as otherwise set forth above, the indemnity, defense and hold harmless obligations for personal injury, illness or death or property damage under this Agreement shall apply regardless of whether the Indemnified Party was concurrently negligent (whether actively or passively), it being agreed by the Parties that in this event, the Parties’ respective liability or responsibility for such damages, costs, losses and expenses under this Agreement shall be determined in accordance with the principles of comparative negligence.
B.In the event that any indemnity provisions in this Agreement are contrary to the law governing this Agreement, then the indemnity obligations applicable hereunder shall be applied to the maximum extent allowed by Applicable Law. Each Party acknowledges specific payment of *** U.S. Dollars (U.S. $***) as legal consideration for the indemnity obligations as may be provided in this Agreement.
ARTICLE 18
DISPUTE RESOLUTION
DISPUTE RESOLUTION
18.1Negotiation. In the event that any claim, dispute, controversy, difference, disagreement, or grievance (of any and every kind or type, whether based on contract, tort, statute, regulation or otherwise) arising out of, connected with or relating in any way to this Agreement (including the construction, validity, interpretation, termination, enforceability or breach of this Agreement) (“Dispute”) cannot be resolved informally within thirty (30) Days after the Dispute arises, either Party may give written notice of the Dispute (“Dispute Notice”) to the other Party requesting that a senior executive from each Party meet to resolve the Dispute. Each such senior executive shall have full authority to resolve the Dispute and shall meet at a mutually agreeable time and place within thirty (30) Days after receipt by the non-notifying Party of such Dispute Notice, and thereafter as often as they deem reasonably necessary to exchange relevant information and to attempt to resolve the Dispute. Such negotiations shall be held in Houston, Texas or at another location mutually agreed in writing. In no event shall this Section 18.1 be construed to limit either Party’s right to take any action under this Agreement, including Owner’s rights under Section 16.1. Notwithstanding the foregoing, in the event of a Dispute regarding (a) whether a specific item of Work meets the definition of Punchlist under Article 1 in connection with Section 11.5 or (b) if and when Substantial Completion or Final Completion has occurred, as applicable, in accordance with Section 11.3 or 11.6, representatives of Owner’s senior executive and Contractor’s senior executive shall meet immediately upon request of either Party to attempt to resolve such Dispute. Each such executive representative shall have full authority to resolve
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such Dispute and shall meet in person at a mutually agreeable time and place. The Parties agree that if any such Dispute is not resolved within ninety (90) Days after either Party’s request for such meeting between senior executives, then either Party may by notice to the other Party refer the Dispute to be decided by final and binding arbitration in accordance with Section 18.2.
18.2Arbitration. Any arbitration held under this Agreement shall be held in Houston, Texas, unless otherwise agreed by the Parties, shall be administered by the Dallas, Texas office of the American Arbitration Association (“AAA”) and shall, except as otherwise modified by this Section 18.2, be governed by the AAA’s Construction Industry Arbitration Rules and Mediation Procedures (including Procedures for Large, Complex Construction Disputes) (the “AAA Rules”). The arbitration held under this Agreement shall be decided by three (3) arbitrators, appointed as follow: each Party shall be permitted to choose one (1) arbitrator, and the two (2) arbitrators chosen by the Parties shall choose the third arbitrator in accordance with the AAA Rules, who will serve as the chairperson of the tribunal. If Contractor and Guarantor are both parties to the arbitration, then Contractor and Guarantor shall collectively appoint one arbitrator, and Owner shall appoint the second arbitrator (and the third will be appointed by the first two, as set forth above). The arbitrator(s) shall determine the rights and obligations of the Parties according to the substantive law of the state of Texas, excluding its conflict of law principles, as would a court for the state of Texas; provided, however, the law applicable to the validity of the arbitration clause, the conduct of the arbitration, including resort to a court for provisional remedies, the enforcement of any award and any other question of arbitration law or procedure shall be the Federal Arbitration Act, 9 U.S.C.A. § 2. Issues concerning the arbitrability of a matter in dispute shall be decided by a court with proper jurisdiction. The Parties shall be entitled to engage in reasonable discovery, including the right to production of relevant and material documents by the opposing Party and the right to take depositions reasonably limited in number, time and place; provided that in no event shall any Party be entitled to refuse to produce relevant and non-privileged documents or copies thereof requested by the other Party within the time limit set and to the extent required by order of the arbitrator(s). All disputes regarding discovery shall be promptly resolved by the arbitrator(s). This agreement to arbitrate is binding upon the Parties, and the successors and permitted assigns of any of them. At either Party’s option, (i) any other Person may be joined as an additional party to any arbitration conducted under this Section 18.2, provided that the party to be joined is or may be liable to either Party in connection with all or any part of any dispute between the Parties and (ii) any arbitration conducted under the novation agreement (pursuant to a signed Novation Agreement in the form of Attachment HH) (“Novation Agreement”) may be consolidated with any arbitration conducted under this Agreement, with the arbitration under this Agreement continuing, provided that there are common issues of fact or law involved in such arbitrations. Contractor agrees, upon Owner’s election, to the joinder of Guarantor as an additional party to any arbitration conducted under this Section 18.2 and to the joinder of Contractor to any arbitration between Owner and Guarantor arising out of or relating to the Project. Requests for joinder of Guarantor as an additional party to the arbitration between the Parties must be submitted to the AAA within sixty (60) days after the establishment of the panel (including the appointment of the third arbitrator and the resolution of any challenges for cause). For the selection of arbitrators in any arbitration involving Contractor and Guarantor, the Parties agree that Contractor and Guarantor shall be considered as one party. If a consolidation of arbitrations under this Agreement and the Novation Agreement occur, for the purposes of selecting arbitrators, the Outgoing Party and Incoming Party (as defined in the Novation Agreement) shall be considered one party. The
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arbitration award shall be final and binding, in writing, signed by all arbitrators, and shall state the reasons upon which the award thereof is based. The Parties agree that judgment on the arbitration award may be entered by any court having jurisdiction thereof.
18.3Continuation of Work during Dispute. Notwithstanding any Dispute, it shall be the responsibility of each Party to continue perform its obligations under this Agreement pending resolution of the Dispute. Except to the extent provided in Sections 16.4 or 16.5, Contractor shall have no right to cease performance hereunder or to permit the prosecution of the Work to be delayed. Owner shall, subject to its right to withhold or offset amounts pursuant to this Agreement, continue to pay Contractor undisputed amounts in accordance with this Agreement. In no event shall the occurrence of any negotiation, litigation or arbitration prevent or limit either Party from exercising its rights under this Agreement, including either Party’s right to terminate pursuant to Article 16.
ARTICLE 19
CONFIDENTIALITY
CONFIDENTIALITY
19.1Contractor’s Obligations. Contractor hereby covenants and warrants that Contractor and its employees and agents shall not (without in each instance obtaining Owner’s prior written consent) disclose, make commercial or other use of, or give or sell to any Person any of the following information, whether disclosed prior to or after the Agreement Date: any information relating to the business, products, services, intellectual property rights, research or development, clients or customers of any member of the Owner Group, or relating to similar information of a third party who has entrusted such information to Owner or any member of the Owner Group (hereinafter individually or collectively, “Owner’s Confidential Information”). Prior to disclosing Owner’s Confidential Information to any member of Contractor Group, Subcontractor, or Sub-subcontractor as necessary to perform their obligations under this Agreement, Contractor shall bind such Subcontractor (and potential Subcontractors) or Sub-subcontractor (and potential Sub-subcontractors) to confidentiality obligations that are no less restrictive than those contained in this Section 19.1. Nothing in this Section 19.1 or this Agreement shall in any way prohibit Contractor or any of its Subcontractors or Sub-subcontractors from making commercial or other use of, selling, or disclosing any of their respective Contractor’s Intellectual Property or Third Party Intellectual Property.
19.2Owner’s Obligations. Owner hereby covenants and warrants that Owner and its employees and agents shall not (without in each instance obtaining Contractor’s or Chart’s prior written consent) disclose, make commercial or other use of, or give or sell to any Person (a) any estimating or pricing methodologies or pricing information of Contractor or its Subcontractors or Sub-subcontractors relating to the Project, including the Equipment, or any proprietary construction execution practices, procedures and plans of Contractor, or (b) any schedule information of Contractor or its Subcontractors relating to the Work, each of which is conspicuously marked and identified in writing as confidential by Contractor (hereinafter individually or collectively, “Contractor’s Confidential Information”) or (c) the Third Party Intellectual Property of Chart (“Chart’s Confidential Information”). The Parties agree that Owner may disclose Contractor’s Confidential Information and Chart’s Confidential Information to any member of the Owner Group, Owner’s (or Owner’s Affiliates’) consultants, contractors (provided that with respect to (a) and (b) above, such consultants and contractors are not Competitors of Contractor, with the term “Competitors of Contractor” meaning any entity that is an EPC contractor in the LNG liquefaction industry), underwriters and attorneys, a bona fide prospective purchaser of all or a portion of Owner’s or any member of Owner Group’s assets or ownership interests, a bona fide prospective
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assignee of all or a portion of Owner’s interest in this Agreement, any proposed or actual users of the Stage 3 Facility, any proposed or actual Lenders and their representatives, rating agencies, regulatory bodies (including FERC) or any other party in relation to project financing for the Project, provided that Owner binds such persons by written agreement to confidentiality obligations no less stringent than those contained in this Section 19.2, and further provided that (a) Owner shall not disclose Chart’s Confidential Information to any Direct Competitor of Chart but Owner may, upon ten (10) Days’ written notice to Chart, disclose such Chart’s Confidential Information to a direct competitor of Chart for the purpose of repair of such cold box if Chart refuses to commence or perform such repair within the time as required for such repair by this Agreement and (b) Owner shall not disclose any proprietary intellectual property or information of Xxxxx Xxxxxx (“Xxxxx”) contained in any Work Product that is related to the purchase of the Equipment supplied by Xxxxx to any of the following: ***, ***, ***, ***, ***, ***, ***, or *** or any affiliated businesses of such contractors (“Xxxxx Competitors”), provided that if Xxxxx is unable to repair or refuses to repair the portion of the Work provided by Xxxxx, Owner may provide such Work Product to any third party contractor other than Xxxxx Competitors for the purpose of such repair. Notwithstanding the foregoing, Owner shall not be restricted in any way from the use or disclosure of the Work Product, and Owner shall be entitled to disclose to Persons that portion of Contractor’s Intellectual Property and Third Party Intellectual Property for which Owner has a license to use to the extent such disclosure is consistent with the purposes for which such license is granted pursuant to Sections 10.2, 10.5 and 10.6, provided that such recipients are bound to the confidentiality obligations similar to those in this Section 19.2 to the extent information disclosed to such recipients contains Contractor’s Confidential Information.
19.3Definitions. The term “Confidential Information” means one or more of Contractor’s Confidential Information, Chart’s Confidential Information and Owner’s Confidential Information, as the context requires. The Party having the confidentiality obligations with respect to such Confidential Information shall be referred to as the “Receiving Party” and the Party to whom such confidentiality obligations are owed shall be referred to as the “Disclosing Party.”
19.4Exceptions. Notwithstanding Sections 19.1 and 19.2, Confidential Information shall not include: (a) information which at the time of disclosure or acquisition is in the public domain, or which after disclosure or acquisition becomes part of the public domain without violation of this Article 19; (b) information which at the time of disclosure or acquisition was already in the possession of the Receiving Party or its employees or agents and was not previously acquired from the Disclosing Party or any of its employees or agents directly or indirectly; (c) information which the Receiving Party can show was acquired by such entity after the time of disclosure or acquisition hereunder from a third party without any confidentiality commitment, if, to the best of Receiving Party’s or its employees’ or agent’s knowledge, such third party did not acquire it, directly or indirectly, from the Disclosing Party or any of its employees or agents; (d) information independently developed by the Receiving Party without benefit of the Confidential Information; and (e) information which is required by Applicable Law or other agencies in connection with the Stage 3 Facility or any portion thereof to be disclosed; provided, however, that prior to such disclosure, the Receiving Party gives reasonable notice to the Disclosing Party of the information required to be disclosed and reasonably assists the Disclosing Party in seeking confidential treatment of such information.
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19.5Equitable Relief. The Parties acknowledge that in the event of a breach of any of the terms contained in this Article 19, the Disclosing Party would suffer irreparable harm for which remedies at law, including damages, would be inadequate, and that the Disclosing Party shall be entitled to seek equitable relief therefor by injunction, in addition to any and all rights and remedies available to it at law and in equity, without the requirement of posting a bond.
19.6Term. The confidentiality obligations of this Article 19 shall survive the expiration or termination of this Agreement for a period of five (5) years following the expiration or earlier termination of this Agreement; provided however that obligations for Confidential Information of a trade secret shall survive as long as such information remains a trade secret, but in no event shall such obligation be less than five (5) years following same.
19.7Compliance. In order to ensure compliance with Section 19.1, Contractor shall, and shall require each of its Subcontractors to, implement and maintain internal systems and procedures that protect the Work Product that includes Owner’s Confidential Information from any other projects in which Contractor (or its Subcontractors) may be engaged. Such internal systems and procedures may include segregating Owner’s Confidential Information, applicable training and maintaining information access logs.
ARTICLE 20
LIMITATION OF LIABILITY
LIMITATION OF LIABILITY
20.1Contractor Aggregate Liability. Notwithstanding anything to the contrary in this Agreement, Contractor Group shall not be liable to Owner Group under this Agreement or under any cause of action related to the subject matter of this Agreement, whether in contract, tort (including negligence), strict liability, products liability, indemnity, contribution, or any other cause of action, for cumulative aggregate amounts in excess of *** U.S. Dollars (U.S. $***) and Owner shall release Contractor Group from any liability in excess thereof; provided that, notwithstanding the foregoing, the limitation of liability and release set forth in this Section 20.1 shall not (a) apply in the event of Contractor’s fraud or Abandonment of the Work; (b) apply to Contractor’s obligation to deliver to Owner full legal title to and ownership of all of the Work; (c) apply to Contractor’s indemnification obligations for third party claims under this Agreement under Sections 17.1A, 17.1B, 17.1C, 17.1E, 17.2A or 17.2C or its obligations under Sections 8.2A, 9.1E, 17.5 or 17.6; or (iv) include the payment of proceeds under any insurance policy of Contractor required to be provided under this Agreement. In no event shall the limitation of liability set forth in this Section 20.1 be in any way deemed to limit Contractor’s obligation under this Agreement to perform all Work for the compensation provided under this Agreement, including achieving Substantial Completion and Final Completion. For avoidance of doubt, amounts paid to Owner by Contractor for Liquidated Damages shall be counted against the limitation of liability set forth in this Section 20.1. For the purposes of this Section 20.1 and Section 20.4, the term “third party” means any Person other than Owner Group or Contractor Group, except that “third party" expressly includes employees, officers and directors of Owner Group and Contractor Group.
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20.2Limitation on Contractor’s Liability for Liquidated Damages.
A.DELAY LIQUIDATED DAMAGES FOR TRAIN 1. SUBJECT TO SECTION 20.2I, CONTRACTOR’S MAXIMUM LIABILITY TO OWNER FOR TRAIN 1 DELAY LIQUIDATED DAMAGES SHALL BE *** U.S. DOLLARS (U.S. $***) IN THE AGGREGATE.
X.XXXXX LIQUIDATED DAMAGES FOR TRAIN 2. SUBJECT TO SECTION 20.2I, CONTRACTOR’S MAXIMUM LIABILITY TO OWNER FOR TRAIN 2 DELAY LIQUIDATED DAMAGES SHALL BE *** U.S. DOLLARS (U.S. $***) IN THE AGGREGATE.
X.XXXXX LIQUIDATED DAMAGES FOR TRAIN 3. SUBJECT TO SECTION 20.2I, CONTRACTOR’S MAXIMUM LIABILITY TO OWNER FOR TRAIN 3 DELAY LIQUIDATED DAMAGES SHALL BE *** U.S. DOLLARS (U.S. $***) IN THE AGGREGATE.
X.XXXXX LIQUIDATED DAMAGES FOR TRAIN 4. SUBJECT TO SECTION 20.2I, CONTRACTOR’S MAXIMUM LIABILITY TO OWNER FOR TRAIN 4 DELAY LIQUIDATED DAMAGES SHALL BE *** U.S. DOLLARS (U.S. $***) IN THE AGGREGATE.
X.XXXXX LIQUIDATED DAMAGES FOR TRAIN 5. SUBJECT TO SECTION 20.2I, CONTRACTOR’S MAXIMUM LIABILITY TO OWNER FOR TRAIN 5 DELAY LIQUIDATED DAMAGES SHALL BE *** U.S. DOLLARS (U.S. $***) IN THE AGGREGATE.
X.XXXXX LIQUIDATED DAMAGES FOR TRAIN 6. SUBJECT TO SECTION 20.2I, CONTRACTOR’S MAXIMUM LIABILITY TO OWNER FOR TRAIN 6 DELAY LIQUIDATED DAMAGES SHALL BE *** U.S. DOLLARS (U.S. $***) IN THE AGGREGATE.
X.XXXXX LIQUIDATED DAMAGES FOR TRAIN 7. SUBJECT TO SECTION 20.2I, CONTRACTOR’S MAXIMUM LIABILITY TO OWNER FOR TRAIN 7 DELAY LIQUIDATED DAMAGES SHALL BE *** U.S. DOLLARS (U.S. $***) IN THE AGGREGATE.
H.PERFORMANCE LIQUIDATED DAMAGES. SUBJECT TO SECTION 20.2I, CONTRACTOR’S MAXIMUM LIABILITY TO OWNER FOR PERFORMANCE LIQUIDATED DAMAGES SHALL BE *** U.S. DOLLARS (U.S. $***), IN THE AGGREGATE.
I.EXCEPTIONS TO LIMITATIONS OF LIABILITY UNDER SECTION 20.2. SECTION 20.2 SHALL NOT BE CONSTRUED TO LIMIT CONTRACTOR’S OBLIGATIONS OR LIABILITIES UNDER THIS AGREEMENT: (I) TO COMPLETE THE WORK FOR THE COMPENSATION PROVIDED UNDER THIS AGREEMENT, AND (II) WITH RESPECT TO WARRANTIES. FURTHER, THE LIMITS SPECIFIED IN THIS SECTION 20.2 SHALL NOT APPLY IN THE EVENT OF CONTRACTOR’S ABANDONMENT OF THE WORK.
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20.3Liquidated Damages in General.
A.Sole Remedy. Payment of any Liquidated Damages shall in no way affect Owner’s right to terminate this Agreement under Section 16.1A(ii), (iii) or (xii), or receive other Liquidated Damages contemplated in this Agreement for any other aspect of Contractor’s obligations hereunder. Without limitation of Owner’s rights to terminate under Section 16.1A(ii), (iii) or (xii) and subject to Section 20.3B:
1.Delay Liquidated Damages shall be the sole and exclusive remedy of Owner, and the sole and exclusive liability of Contractor, for delay in achieving the Guaranteed Substantial Completion Dates set forth in Section 5.3A; and
2.Performance Liquidated Damages shall be the sole and exclusive remedy of Owner, and the sole and exclusive liability of Contractor, for failure of the Work to achieve any of the Performance Guarantees provided that the Minimum Acceptance Criteria is achieved and Contractor complies with its corrective action obligations under Section 11.4A.
B.Not a Penalty. Damages do not constitute a penalty and the Parties, having negotiated in good faith for such specific Liquidated Damages and having agreed that the amount of such Liquidated Damages is reasonable in light of the anticipated harm caused by the failure of Contractor to achieve the same and the difficulties of proof of loss and inconvenience or non-feasibility of obtaining any adequate remedy, will be estopped from contesting the validity or enforceability of such Liquidated Damages. In the event any Contractor, Guarantor or anyone on their behalf successfully challenges the enforceability of the per Day amount of any Delay Liquidated Damages or the per unit rate of any Performance Liquidated Damages, Contractor specifically agrees to pay Owner all actual damages incurred by Owner in connection with such breach, including any and all Consequential Damages (such as loss of profits and revenues, business interruption, loss of opportunity and use) and all costs incurred by Owner in proving the same (including all attorneys’ fees, and litigation or arbitration expenses) without regard to any limitations whatsoever set forth in this Agreement other than (i) the Liquidated Damages caps in Section 20.2 that would have applied had the Liquidated Damages not been successfully challenged and (ii) the overall limit of liability in Section 20.1. For the avoidance of doubt, this Section 20.3 shall not preclude Contractor from contesting whether it is responsible for (1) delays giving rise to Owner’s claims for Delay Liquidated Damages or (2) the failure to achieve the Performance Guarantees.
20.4Consequential Damages. NOTWITHSTANDING ANYTHING TO THE CONTRARY INCLUDED ELSEWHERE IN THIS AGREEMENT, NONE OF OWNER GROUP OR CONTRACTOR GROUP (NOR THEIR SUBCONTRACTORS OR SUB-SUBCONTRACTORS) SHALL BE LIABLE UNDER THIS AGREEMENT OR UNDER ANY CAUSE OF ACTION RELATED TO THE SUBJECT MATTER OF THIS AGREEMENT, WHETHER IN CONTRACT, TORT (INCLUDING NEGLIGENCE), STRICT LIABILITY, PRODUCTS LIABILITY, INDEMNITY, CONTRIBUTION, OR ANY OTHER CAUSE OF ACTION, AT LAW OR IN EQUITY, FOR AND OWNER GROUP SHALL RELEASE THE CONTRACTOR GROUP AND THEIR SUBCONTRACTORS OR SUB-SUBCONTRACTORS, AND CONTRACTOR GROUP AND THEIR SUBCONTRACTORS OR SUB-SUBCONTRACTORS SHALL RELEASE OWNER GROUP, FROM AND AGAINST ANY LIABILITY FOR SUCH CONSEQUENTIAL DAMAGES; PROVIDED THAT
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THE EXCLUSION OF LIABILITY SET FORTH IN THIS SECTION 20.4 (A) IS NOT INTENDED TO PREVENT CONTRACTOR FROM RECEIVING PROFIT TO THE EXTENT THAT CONTRACTOR IS ENTITLED TO RECEIVE SUCH PROFIT UNDER THE PROVISIONS OF THIS AGREEMENT; (B) SHALL NOT APPLY TO LIQUIDATED DAMAGES; (C) SHALL NOT APPLY TO CONTRACTOR’S INDEMNIFICATION OBLIGATIONS UNDER THIS AGREEMENT FOR DAMAGES CLAIMED BY ANY THIRD PARTY OR OWNER’S INDEMNIFICATION OBLIGATIONS UNDER THIS AGREEMENT FOR DAMAGES CLAIMED BY ANY THIRD PARTY; AND (D) SHALL NOT APPLY WHERE CONSEQUENTIAL DAMAGES ARE EXPRESSLY PERMITTED UNDER SECTION 20.3B.
20.5Exclusive Remedy. Where a remedy specified in this Agreement is expressly stated to be a Party’s sole and exclusive remedy, it is intended that such remedy shall be the sole and exclusive remedy of such Party for the matter in question, notwithstanding any remedy otherwise available at law or in equity.
20.6Application of Liability Limitations. Except to the extent expressly prohibited by Applicable Law, the waivers and disclaimers of liability, releases from liability, exclusions, limitations and apportionments of liability and indemnities expressed in this Agreement shall apply even in the event of fault, negligence (in whole or in part), strict liability, breach of contract or otherwise of the Party released or whose liability is waived, disclaimed, limited, fixed or indemnified and shall extend in favor of members of the Owner Group and the Contractor Group.
ARTICLE 21
MISCELLANEOUS PROVISIONS
MISCELLANEOUS PROVISIONS
21.1Entire Agreement. This Agreement, including the Attachments and Schedules attached to and incorporated into this Agreement, contains the entire understanding of the Parties with respect to the subject matter hereof. There are no other oral understandings, terms or conditions, and neither Party has relied upon any representation, express or implied, not contained in this Agreement. Without limitation, any services performed, or to be performed, by Contractor under any prior agreement(s) related to the Project, including the FEED Verification Agreement (and all Change Orders executed thereunder, including the Early Works Change Order), are deemed to have been performed under this Agreement, and this Agreement shall supersede such prior agreement(s), except that the FEED Verification Agreement shall remain in force for any portion of the Stage 3 Project that is not part of this Agreement.
21.2Amendments. Other than Unilateral Change Orders issued by Owner to Contractor pursuant to Section 6.2D, no change, amendment or modification of this Agreement shall be valid or binding upon the Parties hereto unless such change, amendment or modification is in writing and duly executed by both Parties hereto.
21.3Joint Effort. Preparation of this Agreement has been a joint effort of the Parties and the resulting document shall not be construed more severely against one of the Parties than against the other.
21.4Captions. The captions contained in this Agreement are for convenience and reference only and in no way define, describe, extend or limit the scope of intent of this Agreement or the intent of any provision contained herein.
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21.5Notice. Any notice, demand, offer, or other written instrument required or permitted to be given pursuant to this Agreement shall be in writing signed by the Party giving such notice and shall be either (a) hand delivered; (b) delivered by same-Day or overnight courier; or (c) delivered by certified mail, return receipt requested, to the other Party at the address set forth below. Notices, demands, offers and other communications may be delivered via email as a courtesy; however, delivery in such manner shall not be deemed to fulfill the notice requirements of this Section 21.5.
A.If delivered to Owner:
Corpus Christi Liquefaction Stage III, LLC
700 Milam, Suite 1900
Xxxxxxx, Xxxxx 00000
Attn: ***
Facsimile: ***
Email: ***
with a copy to:
Corpus Christi Liquefaction Stage III, LLC
700 Milam, Suite 1900
Xxxxxxx, Xxxxx 00000
Attn: ***
Facsimile: ***
Email: ***
B.If delivered to Contractor:
Xxxxxxx Energy Inc.
0000 Xxxx Xxx Xxxxxxxxx
Xxxxxxx, Xxxxx 00000
Attn: ***
Email: ***
with a copy to:
Xxxxxxx Energy Inc.
0000 Xxxx Xxx Xxxxxxxxx
Xxxxxxx, Xxxxx 00000
Attn: ***
Email: ***
Each Party shall have the right to change the place to which notice shall be sent or delivered by sending a similar notice to the other Party in like manner. Notices, demands, offers or other written instruments shall be deemed to be received: (1) if delivered by hand, by same-day or overnight courier service, or certified mail on the date actually received at the address of the intended recipient; or (2) if sent by facsimile, upon receipt by the sender of an acknowledgment or transmission report generated by the
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machine from which the facsimile was sent indicating that the facsimile was sent in its entirety to the recipient’s facsimile number.
21.6Severability. If any provision or part thereof in this Agreement is determined to be illegal, invalid or unenforceable, such illegality, invalidity or unenforceability will not impair the operation of or affect those remaining portions of such provision and this Agreement that are legal, valid and enforceable. Such provision or part thereof will be modified so as to be legal, valid and enforceable consistent as closely as possible with the intent of the original language of such provision or part thereof and shall be enforced to the extent possible consistent with Applicable Law. If the illegality, invalidity or unenforceability of such provision or part thereof cannot be modified consistent with the intent of the original language, such provision will be deleted and treated as if it were never a part of this Agreement and shall not affect the validity of the remaining portions of the provision or this Agreement.
21.7Assignment.
A.Neither Party may assign or novate its rights or responsibilities under this Agreement without the prior written consent of the non-assigning/novating Party hereto; provided that Owner may elect to assign and/or elect to novate this Agreement, all rights, title and interest in this Agreement, the Work Product and all intellectual property rights, and all liabilities and obligations related thereto, without Contractor’s consent, to either (i) a wholly owned Affiliate of Cheniere Energy, Inc. or (ii) any Person that purchases the Stage 3 Facility from Owner provided that, it shall be a condition precedent to the effectiveness of any such novation or assignment that: (a) Owner has transferred its ownership interest in the Stage 3 Facility to the Affiliate or other Person that is the proposed assignee or novatee; (b) such Affiliate or other Person shall be capable of making, and shall make, the representations and warranties in Section 15.1E of this Agreement; and (c) such Affiliate or Person provides Contractor with a statement, signed by a duly authorized officer of such entity, confirming that such assignee or novatee has sufficient funds, which may be through financing, to fulfill its payment obligations under this Agreement as payments become due hereunder. Subject to the foregoing, upon Owner’s election to novate this Agreement pursuant to the foregoing, the Parties and the incoming party shall enter into the Novation Agreement attached here to as Attachment HH.
B.In addition to the assignment and novation as expressly provided in Section 21.7A above, this Agreement may be assigned by either Party only upon the prior written consent of the non-assigning Party hereto, except that: (i) Owner may assign this Agreement and all rights, title and interest in this Agreement to any of its Affiliates by providing notice to Contractor; and (ii) Owner may for the purpose of providing collateral, assign, pledge and/or grant a security interest in this Agreement to any Lender without Contractor’s consent by providing notice to Contractor. Upon written notice to Contractor, Contractor will execute any document required by Owner, acting reasonably, to effect such assignment and/or pledge or grant. When duly assigned in accordance with this Section 21.7B, this Agreement shall be binding upon and shall inure to the benefit of the assignee, provided that any assignment by Contractor or Owner (but not novation) pursuant to this Section 21.7B shall not relieve Contractor or Owner (as applicable) of any of its obligations or liabilities under this Agreement, nor shall any such assignment discharge Guarantor of its obligations under the Parent Guarantee.
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C.The Parties only rights to assign or novate this Agreement are set forth in this Section 21.7. Any assignment and/or novation not in accordance with this Section 21.7 shall be void and without force or effect.
21.8No Waiver. Any failure of either Party to enforce any of the provisions of this Agreement or to require compliance with any of its terms at any time during the term of this Agreement shall in no way affect the validity of this Agreement, or any part hereof, and shall not be deemed a waiver of the right of such Party thereafter to enforce any and each such provisions.
21.9Governing Law. This Agreement, including the interpretation and enforcement thereof, and the resolution of all disputes between the Parties arising out of or resulting from this Agreement, shall be governed by, interpreted and construed in accordance with the laws of Texas, without giving effect to any choice or conflict of law provision or rule that would cause the application of the laws of any jurisdiction other than Texas. The United Nations Convention on Contracts for the International Sale of Goods shall not apply to this Agreement and shall be disclaimed in and excluded from any Subcontracts entered into by Contractor in connection with the Work or the Stage 3 Facility.
21.10Foreign Corrupt Practices Act. Contractor shall, and Contractor shall cause each of its Subcontractors and Sub-subcontractors, and the agents and employees of such Subcontractors and Sub-subcontractors, comply with all provisions of the Foreign Corrupt Practices Act of the United States 15 U.S.C. § 78dd-1 to -3, as amended (“FCPA”) and the requirements of the Organization for Economic Co-operation and Development’s (“OECD”) Convention on Combating Bribery of Foreign Public Officials in International Business Transactions. Contractor (or its Subcontractors and Sub-subcontractors, and the agents and employees of such Subcontractors and Sub-subcontractors) shall not (a) make direct or indirect payments of a corrupt nature, to employees, agents or public employees of a government, or candidates or active members of political parties, in order to obtain or maintain business, or (b) take any action that could result in Contractor, Owner or any of their Affiliates becoming subject to any action, penalty or loss of benefits under the FCPA or OECD.
21.11Successors and Assigns. This Agreement shall be binding upon the Parties hereto, their successors and permitted assigns.
21.12Attachments and Schedules. All Attachments and Schedules are incorporated into this Agreement by such reference and shall be deemed to be an integral part of this Agreement.
21.13Obligations. Nothing contained in this Agreement shall be construed as constituting a joint venture or partnership between Contractor and Owner.
21.14Further Assurances. Contractor and Owner agree to provide such information, execute and deliver any such instruments and documents and to take such other actions as may be necessary or reasonably requested by the other Party that are not inconsistent with the provisions of this Agreement and that do not involve the assumptions of obligations (including liabilities) greater than those provided for in this Agreement, in order to give full effect to this Agreement and to carry out the intent of this Agreement. In addition, Contractor agrees to cooperate with any Lender (a) to supply such information and documentation, (b) to grant such written consents to the assignment of this Agreement, (c) to execute such amendments to this Agreement as any Lender may require to the extent that the requested
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changes do not materially adversely affect the rights and obligations or limitations of liability of Contractor hereunder, and (d) to take such action or execute such documentation as any Lender shall reasonably require.
21.15Priority. The documents that form this Agreement are listed below in order of priority, with the document having the highest priority listed first and the one with the lowest priority listed last. Subject to Article 1 under the definition of Applicable Codes and Standards regarding conflicts or inconsistencies between any Applicable Codes and Standards, in the event of any conflict or inconsistency between a provision in one document and a provision in another document, the document with the higher priority shall control. In the event of a conflict or inconsistency between provisions contained within the same document, then the provision that imposes the more specific obligation on the part of Contractor that complies with Applicable Law shall control. This Agreement is composed of the following documents, which are listed in priority:
A.Change Orders or written amendments to this Agreement;
B.These Terms and Conditions; and
C.Attachments to this Agreement.
21.16Restrictions on Public Announcement. Neither Contractor nor its Subcontractors or Sub-subcontractors shall (a) publish or cause to be made public any photographs of any part of the Stage 3 Facility or (b) issue a press release, advertisement, publicity material, prospectus, financial document or similar matter, or (c) participate in a media interview that mentions or refers to the Work, the Project or any part of the Stage 3 Facility without the prior written consent of Owner, not to be unreasonably withheld, provided that Contractor shall not be required to obtain Owner’s prior written consent of Contractor’s issuance of a press release to correct any errors made by Owner concerning Contractor in a prior press release issued by Owner if Contractor first gives Owner five (5) Days’ prior written notice of Contractor’s intent to issue such corrective press release and an opportunity of Owner to correct such error within such five (5) Day period. Under no circumstance shall Contractor permit third parties access on the Land who are not involved in the performance of the Work without prior written consent of Owner.
21.17Parent Guarantee. On or before the Agreement Date, Guarantor shall provide an irrevocable, unconditional parent guarantee in the form attached as Attachment U, hereto, respectively (“Parent Guarantee”) guaranteeing the full and faithful performance of Contractor under this Agreement.
21.18Language. This Agreement and all notices, communications and submittals between the Parties pursuant to this Agreement shall be in the English language.
21.19Counterparts. This Agreement may be signed in any number of counterparts and each counterpart (when combined with all other counterparts) shall represent a fully executed original as if one copy had been signed by each of the Parties. Facsimile signatures shall be deemed as effective as original signatures.
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21.20Owner’s Lender. In addition to other assurances provided in this Agreement, Contractor acknowledges that Owner intends to obtain project financing associated with the Project and Contractor agrees to cooperate with Owner and Lender (including Independent Engineer) in connection with such project financing, including entering into appropriate and reasonable direct agreements with Lender (which shall be substantially in the form of Attachment AA), covering matters that are customary in project financings of this type such as Lender assignment or security rights with respect to this Agreement, direct notices to Lender, step-in/step-out rights, access by Lender’s representative and other matters applicable to such project financing. Contractor acknowledges and agrees that Owner’s ability to fulfill its financial obligations under this Agreement is contingent upon the closing of such project financing and agrees further that in the event Owner does not obtain such project financing, Owner shall not be liable to Contractor by reason of any terms and conditions contained in or connected with this Agreement, except for any Work performed by Contractor in accordance with this Agreement under an LNTP and any amounts owed under Section 16.2.
21.21Potential Lenders, Potential Equity Investors and Equity Participants.
A.Potential Lenders. Owner shall provide to Contractor (i) the identity of Potential Lenders that have signed confidentiality agreements with Owner and (ii) a copy of the preliminary information memorandum or preliminary offering circular distributed to such Potential Lenders and any final loan agreements executed with Owner and such Potential Lenders. As used herein, “Potential Lender” shall mean any commercial bank, insurance company, investment or mutual fund or other entity that is an “accredited investor” (as defined in Rule 501 of Regulation D promulgated under the Securities Act of 1933, as amended) and which extends credit, buys loans and is in the business of lending as one of its businesses.
B.Potential Equity Investors. Prior to disclosure of any Work Product by Owner to any potential equity investor in Owner in connection with the Project, Owner shall (i) obtain Contractor’s written consent (such consent not to be unreasonably withheld) to the description of the Work Product to be disclosed, and (ii) obtain a waiver from such potential equity investor agreeing that it is not relying upon such Work Product in making any investment decision in connection with the Project and waiving and releasing any claim it may have against Contractor or Contractor’s Affiliates and its Subcontractors and Sub-subcontractors on account of any such reliance or purported reliance. Owner acknowledges and agrees that each potential equity investor shall be an “accredited investor” within the meaning of Rule 501 of Regulation D promulgated under the Securities Act of 1933, as amended.
C.Equity Participants. Owner’s successors, assigns and any future recipient of any equity ownership in Owner shall be bound by the releases and limitations on liability and other protections of Contractor set forth this Agreement, and Owner shall obtain the express written agreement of such equity participants to be bound by such releases, limitations of liability and other protections of Contractor. For the avoidance of doubt, a Lender shall not be considered to have an equity ownership in Owner merely because it takes collateral assignment or security rights with respect to this Agreement, exercises step-in/step-out rights or otherwise exercises its rights as a Lender.
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21.22Liquefaction Facility.
A.Notwithstanding anything to the contrary in this Agreement, (i) the work performed under the Stage 1 EPC Agreement is governed by the Stage 1 EPC Agreement, (ii) the work performed under the Stage 2 EPC Agreement is governed by the Stage 2 EPC Agreement, and (iii) the Work performed under this Agreement is governed by this Agreement.
B.In addition and notwithstanding anything to the contrary in this Agreement, Contractor acknowledges that it shall not be entitled to any modification of the Contract Price, Guaranteed Substantial Completion Dates or any other Changed Criteria under this Agreement arising out of or resulting to (i) any acts or omissions of Contractor or any of its subcontractors or sub-subcontractors in connection with the Stage 1 EPC Agreement or the Stage 1 Liquefaction Facility, or the Stage 2 EPC Agreement or the Stage 2 Liquefaction Facility, or (ii) any act, instruction or direction by Owner or anyone acting for or on behalf of Owner in accordance with the Stage 1 EPC Agreement or the Stage 2 EPC Agreement; provided that in no case shall this be interpreted to entitle Contractor to a change, but instead Contractor shall only be entitled to relief to the extent permitted under Article 6. Similarly, notwithstanding anything to the contrary in this Agreement, Contractor acknowledges that it shall not be entitled to any modification of the contract price, project schedule or any other changed criteria under the Stage 1 EPC Agreement or the Stage 2 EPC Agreement arising out of or relating to (i) any acts or omissions of Contractor or any of its Subcontractors or Sub-subcontractors in connection with this Agreement, or (iii) any act instruction or direction by Owner or anyone acting for or on behalf of Owner in accordance with this Agreement.
C.Without limiting the foregoing, the waivers and disclaimers of liability, releases from liability, exclusions, limitations and apportionments of liability and indemnities expressed in the Stage 1 EPC Agreement, the Stage 2 EPC Agreement and this Agreement shall apply to the work performed under each agreement respectively and shall not supersede any such rights, obligations or liabilities that arise out of the other agreement, as applicable.
21.23Survival. Article 8, Article 9, Article 10, Article 12, Article 14, Article 15, Article 16, Article 17, Article 18, Article 19, Article 20, Sections 3.6, 3.8, 3.13, 3.17, 4.9, 8.1, 11.9, 21.7, 21.9, 21.17, 21.21 and this Section 21.23 shall survive termination or expiration of this Agreement, in addition to any other provisions which by their nature should, or by their express terms do, survive or extend beyond the termination or expiration of this Agreement.
[Signature Page Follows]
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IN WITNESS WHEREOF, the Parties have caused this Agreement to be executed by their duly authorized representatives as of the Agreement Date:
Owner: | |||||
CORPUS CHRISTI LIQUEFACTION STAGE III, LLC | |||||
By: | /s/*** | ||||
Name: | *** | ||||
Title: | *** | ||||
Contractor: | |||||
BECHTEL ENERGY INC. | |||||
By: | /s/*** | ||||
Name: | *** | ||||
Title: | *** |
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ATTACHMENT A
SCOPE OF WORK
This Attachment A is comprised of the Scope of Work (Attachment A, Schedule A-1) and Basis of Design (Attachment A, Schedule A-2). The priority of these documents is set forth in Section 1.5 of Attachment A, Schedule A-1.
Nothing in this Attachment A shall relieve Contractor of, or reduce, any of its obligations under the Agreement, including its obligations to achieve Substantial Completion of the Project in accordance with the Agreement.
The Parties hereby agree that the Drawings, Specifications and other documents listed in this Attachment A are incorporated by reference into the Agreement and form a part of the Scope of Work and such documents are fully incorporated into the Agreement as if fully repeated therein.
The Parties agree and acknowledge that the Drawings and Specifications listed in this Attachment A and referenced elsewhere in this Attachment A are preliminary in nature, generally reflect the Work required to be performed by Contractor under the Agreement, but do not reflect all Work required to be performed under the Agreement and may require revision in order to comply with all of the requirements of the Agreement.
A-1-1
ATTACHMENT A, SCHEDULE A-1 | |||||||||||
SCOPE OF WORK | |||||||||||
TABLE OF CONTENTS | |||||||||||
ARTICLE 1 SCOPE REQUIREMENTS | 5 | ||||||||||
1.1 | General Information | 5 | |||||||||
1.2 | Summary of Contractor Scope | 5 | |||||||||
1.3 | Definitions | 6 | |||||||||
1.4 | Abbreviations | 6 | |||||||||
1.5 | Priority of Documents | 7 | |||||||||
1.6 | Regulatory Compliance | 7 | |||||||||
1.7 | Third Party Authorities | 7 | |||||||||
1.8 | Final Documentation | 7 | |||||||||
ARTICLE 2 MANAGEMENT AND SUPERVISION | 8 | ||||||||||
2.1 | Owner Management Philosophy | 8 | |||||||||
2.2 | Project Execution Plan | 8 | |||||||||
2.3 | Owner Accommodations at Contractor Project Offices | 8 | |||||||||
ARTICLE 3 ENGINEERING | 9 | ||||||||||
3.1 | Basis of Design | 9 | |||||||||
3.2 | Engineering Execution Plan | 9 | |||||||||
3.3 | Engineering Design | 9 | |||||||||
3.4 | Operations & Maintenance Requirements | 11 | |||||||||
ARTICLE 4 PROCUREMENT AND MATERIAL CONTROL | 12 | ||||||||||
4.1 | General | 12 | |||||||||
4.2 | Bid Packages | 12 | |||||||||
4.3 | Expediting | 12 | |||||||||
4.4 | Transportation of Material and Equipment to Site | 12 | |||||||||
4.5 | Inspection | 12 | |||||||||
4.6 | Material Management Plan (MMP) | 13 | |||||||||
4.7 | Material Marking | 14 | |||||||||
4.8 | Supply of Equipment | 14 | |||||||||
4.9 | Supply of Bulk Material | 14 | |||||||||
4.10 | Operating Consumables and First Fills | 15 | |||||||||
4.11 | Supply of Capital Spare Parts | 16 | |||||||||
4.12 | Procurement Assistance for 2 Years Operating Spare Parts | 16 | |||||||||
4.13 | Procurement of Special Tools | 16 | |||||||||
4.14 | Subcontractor Registry | 17 | |||||||||
ARTICLE 5 SUBCONTRACTS | 17 | ||||||||||
5.1 | General | 17 | |||||||||
5.2 | Project Subcontract Plan | 17 | |||||||||
5.3 | Bid Packages | 17 | |||||||||
ARTICLE 6 CONSTRUCTION | 17 | ||||||||||
6.1 | General | 17 |
A-1-2
6.2 | Construction Requirements | 19 | |||||||||
6.3 | Site Preparation | 20 | |||||||||
6.4 | Site Access and Roads | 20 | |||||||||
6.5 | Site Security | 21 | |||||||||
6.6 | Scaffolding and Access Equipment | 21 | |||||||||
6.7 | Craneage and Lifting Equipment | 21 | |||||||||
6.8 | Medical Facilities | 21 | |||||||||
6.9 | Sanitation | 22 | |||||||||
6.10 | Temporary Facilities | 22 | |||||||||
6.11 | Critical Weather Events | 22 | |||||||||
6.12 | Labor Relations | 23 | |||||||||
6.13 | Construction Utilities | 23 | |||||||||
6.14 | Maintenance, Preservation/Protection of Equipment and Systems | 25 | |||||||||
6.15 | Demobilization | 25 | |||||||||
6.16 | Disposals | 25 | |||||||||
ARTICLE 7 QUALITY MANAGEMENT | 26 | ||||||||||
7.1 | Quality Assurance Requirements | 26 | |||||||||
7.2 | Quality Plan | 26 | |||||||||
ARTICLE 8 COMMISSIONING AND START UP | 26 | ||||||||||
8.1 | Introduction | 26 | |||||||||
8.2 | Project Commissioning Plan | 27 | |||||||||
8.3 | Pre-Commissioning | 27 | |||||||||
8.4 | Completions Database | 30 | |||||||||
8.5 | Commissioning Dossier | 30 | |||||||||
8.6 | Pre-Start-Up Activities & Reinstatement | 30 | |||||||||
8.7 | Start-Up Assistance. | 31 | |||||||||
8.8 | Operating and Maintenance Manuals. | 31 | |||||||||
8.9 | Performance Tests | 31 | |||||||||
8.10 | Emergency Shutdown Systems | 31 | |||||||||
8.11 | Owner Operator Training | 32 | |||||||||
8.12 | Vendor Training | 32 | |||||||||
8.13 | Training Materials | 32 | |||||||||
8.14 | Operations Activities Prior to Substantial Completion of All Trains | 32 | |||||||||
ARTICLE 9 DEMOBILIZATION | 32 | ||||||||||
ARTICLE 10 PROJECT CONTROLS | 33 | ||||||||||
10.1 | General | 33 | |||||||||
10.2 | Project Controls Plan | 33 | |||||||||
10.3 | Program Reporting - Planning Network | 33 | |||||||||
10.4 | Project Schedule | 33 | |||||||||
10.5 | Progress Measurement | 34 | |||||||||
10.6 | Progress Meetings and Minutes | 34 | |||||||||
10.7 | Monthly Progress Reports | 34 | |||||||||
ARTICLE 11 CONTRACTOR INTERFACES | 34 | ||||||||||
11.1 | FERC Activities – Division of Responsibility | 34 | |||||||||
11.2 | FERC Required Reports | 37 | |||||||||
11.3 | Requirements of Department of Homeland Security | 39 |
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11.4 | Environmental Mitigation | 40 | |||||||||
ARTICLE 12 DETAILED SCOPE OF WORK – CONSTRUCTION | 40 | ||||||||||
12.1 | General | 40 | |||||||||
12.2 | Welding and NDT Procedures and Qualification | 40 | |||||||||
12.3 | Civil & Underground Works | 40 | |||||||||
12.4 | Piping | 42 | |||||||||
12.5 | Electrical | 43 | |||||||||
12.6 | Instrumentation | 43 | |||||||||
12.7 | Telecommunications | 44 | |||||||||
12.8 | HVAC | 44 | |||||||||
12.9 | Safety and Firefighting Equipment | 45 | |||||||||
12.10 | Painting, Coating and Fireproofing | 46 | |||||||||
12.11 | Insulation | 46 | |||||||||
12.12 | Buildings and Architectural | 47 | |||||||||
12.13 | Equipment | 47 | |||||||||
12.14 | Steel Work | 48 | |||||||||
12.15 | Interfaces and Tie-ins | 48 | |||||||||
12.16 | Labeling and Tagging | 48 | |||||||||
ARTICLE 13 DETAILED SCOPE OF WORK – LOAD OUT & TRANSPORT | 49 | ||||||||||
13.1 | General | 49 | |||||||||
13.2 | Forwarding | 49 | |||||||||
13.3 | Marine Transportation of Equipment | 50 | |||||||||
13.4 | Customs Clearance | 50 | |||||||||
ARTICLE 14 DETAILED SCOPE OF WORK – EQUIPMENT INSTALLATION | 50 | ||||||||||
ARTICLE 15 DETAILED SCOPE OF WORK – COMMISSIONING | 51 | ||||||||||
15.1 | Commissioning of Utilities | 51 | |||||||||
15.2 | Witness of Commissioning Activities | 51 | |||||||||
15.3 | Approved Safety Systems | 51 | |||||||||
15.4 | Additional Measures | 51 | |||||||||
15.5 | Number of positions which will be provided by Owner | 51 | |||||||||
15.6 | General | 51 | |||||||||
15.7 | Contractor’s Responsibilities | 52 |
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ARTICLE 1
SCOPE REQUIREMENTS
SCOPE REQUIREMENTS
1.1General Information
A.This Scope of Work provides an overall description of Contractor’s responsibilities for the design, engineering, procurement, manufacture, management, construction, installation, testing, commissioning, start-up, initial operations, and Performance Tests of the Project.
B.The Site is located on the south side of Texas State Highway 35, in San Xxxxxxxx County, with State Plane coordinates of N 17214687.11, E1379663.90 and as further defined in Attachment Z. The physical address of the Corpus Christi LNG Site is 000 Xxx 00, Xxxxxxx, XX 00000. The Project consists mainly of seven (7) LNG Trains and their associated facilities. All of these are further detailed in the Basis of Design (Attachment A, Schedule A-2).
C.All obligations and responsibilities referred to in this Attachment A are Contractor’s obligations and responsibilities, unless expressly stated to be the obligation of Owner or a third party.
D.References in this Attachment A to any “Section” or “Article” shall mean the sections or articles of this Attachment A, unless express reference is made to another section or article of the Agreement.
1.2Summary of Contractor Scope
A.Except for items and services expressly excluded from Contractor’s Scope of Work as identified in the Agreement to be provided by Owner or others, Contractor’s responsibilities for the design, engineering, procurement, fabrication, manufacture, erection, installation, construction, management, inspection, repair (including Corrective Work), testing (including Performance Tests), training, pre-commissioning, commissioning and placing into service of the Project, and the required related labor and materials, shall generally include:
1.Detailed engineering design of the Project;
2.Development of Contractor deliverables as described in Attachment B;
3.Services to Owner;
4.Procurement, supply, and transportation of Equipment;
5.Mobilization and Site establishment;
6.Management, reporting and supervision of the Work;
7.Interfaces not covered in Owner scope;
8.Construction and installation of Project including temporary facilities for construction and hook up;
9.Care, maintenance and preservation of all Equipment until turnover;
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10.Pre-commissioning;
11.Commissioning, Ready for Start-Up, start-up;
12.Substantial Completion of each Train;
13.Performance Tests;
14.Performance of Corrective Work; and
15.Final Completion.
The detailed technical description of the facilities including drawings, data sheets, list, diagrams and specifications are contained in the Basis of Design (Attachment A, Schedule A-2).
1.3Definitions
“Project Offices” means Owner’s offices in Houston, TX, and at the Site.
“CCL Liquefaction Facility Tie-In Work” means Work required to be completed within the CCL Liquefaction Facility that is necessary to connect to the Stage 3 Facility for supply of utilities and receipt of LNG and condensate from the CCL Liquefaction Facility.
“Contractor Project Offices” means Contractor’s office in Houston, TX, India, and at the Site.
Any capitalized term used in this Attachment A which is defined in the Agreement shall have the same meaning as defined in the Agreement, unless a different meaning is expressly provided in this Attachment A.
1.4Abbreviations
AFC | Approved For Construction | ||||
CCTV | Closed Circuit Television | ||||
DOT | Department of Transportation | ||||
EDMS | Electronic Document Management System (Aconex) | ||||
EMT | Emergency Medical Team | ||||
ESD | Emergency Shutdown System | ||||
FEED | Front End Engineering Design | ||||
FERC | Federal Energy Regulatory Commission | ||||
GECP | Good Engineering and Construction Practices | ||||
HAZOP | Hazard and Operations Study | ||||
HV | High Voltage | ||||
HSSE | Health, Safety, Security & Environmental | ||||
HVAC | Heating and Ventilation Air Conditioning | ||||
IATA | International Air Transportation Association | ||||
IFC | Issued for Construction | ||||
IS | Intrinsically Safe | ||||
LNG | Liquefied Natural Gas | ||||
LV | Low Voltage |
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MCC | Motor Control Centre | ||||
MMP | Materials Management Plan | ||||
NDT | Non-Destructive Testing | ||||
NTP | Notice to Proceed | ||||
PPE | Personnel Protective Equipment | ||||
PQR | Procedure Qualification Record | ||||
PSV | Pressure Safety Valve | ||||
PWHT | Post Weld Heat Treatment | ||||
QA | Quality Assurance | ||||
QRA | Quantified Risk Analysis | ||||
RFFGI | Ready for Feed Gas Introduction | ||||
RFSU | Ready for Start Up | ||||
SIL | Safety Integrity Level | ||||
SIMOPS | Simultaneous Operations | ||||
WPQ | Welder Performance Qualification | ||||
WPS | Welding Procedure Specification |
1.5Priority of Documents
A.In the event of any conflict or inconsistency between this Scope of Work, the Basis of Design, the FEED documents, or the scope of facilities, such conflict or inconsistency shall be resolved in accordance with the following order of priority, with the document having the highest priority listed first and the one with the lowest priority listed last:
1.Scope of Work (Attachment A, Schedule A-1);
2.Basis of Design (Attachment A, Schedule A-2);
3.Other FEED documents.
1.6Regulatory Compliance. This section sets out Owner’s minimum requirements of Contractor for the identification, dissemination and compliance with all aspects of Applicable Law and Applicable Codes and Standards. Contractor shall review, consider and comply with all aspects of Applicable Law and Applicable Codes and Standards and the relevant aspects of the above mentioned have been considered and built into all plans, procedures and instruction as necessary to comply with the intent of the same.
1.7Third Party Authorities
A.Contractor shall be responsible for certification required to achieve any registration(s) and/or Permits by Government Instrumentalities, except where noted in Attachment Q.
B.Any certificates and/or non-conformance reports shall be issued to Owner.
1.8Final Documentation. Contractor shall prepare and submit the final documentation to Owner in accordance with Attachment B.
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ARTICLE 2
MANAGEMENT AND SUPERVISION
MANAGEMENT AND SUPERVISION
2.1Owner Management Philosophy. Owner’s Representative will utilize a team of Owner’s personnel or consultants, which will be resident in Contractor’s home office during engineering and procurement, and at Site during construction through commissioning, start-up, initial operations, and until Substantial Completion of all Trains, to facilitate prompt and accurate communications between Owner and Contractor.
2.2Project Execution Plan
A.Without prejudice to any other provision of this Attachment A or the Agreement which sets out specific requirements for any of the plans or documents listed below, within ninety (90) Days after Notice to Proceed, Contractor shall submit to Owner for review Contractor’s Project execution plan. Contractor shall also provide a schedule for development and finalization of the following plans, procedures, and other documents (Some of these documents may be included in the Project execution plan and do not need to be developed as a standalone document.) Contractor will prepare overall execution plan which will cover these sections.
1.Project objectives;
2.Project management;
3.Project engineering plan;
4.Document management plan;
5.Project Controls plan;
6.Project Procurement Plan;
7.Communications plan;
8.Subcontractor list;
9.Project Subcontract Plan;
10.HSE Plan;
11.Quality Control Plan;
12.Project construction plan;
13.Project commissioning plan;
14.Performance tests procedures; and
15.Operations training plan.
2.3Owner Accommodations at Contractor Project Offices
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A.All security, furnishings, electrical power and other temporary utilities, lighting, telephones, facsimile, and high-speed internet access associated with the office accommodation below shall be provided by Contractor. This shall include the telecommunications line rentals. Owner will supply computers to Owner personnel as well as any necessary software to interface with Contractor’s project execution software. Owner will provide vehicles for its personnel. Contractor shall provide for and accommodate:
1.Up to a peak of fifty-five (55) Owner personnel at Contractor’s Houston home office, including non-reserved parking spaces, commencing with NTP and concluding with Substantial Completion of all Trains.
2.Up to ninety (90) Owner personnel at the Site during construction activities, including reserved parking area and two (2) covered parking spaces for site buggies for Owner personnel until Substantial Completion of all Trains.
3.Within one (1) month from issuance of LNTP No. 2 in the form of Schedule H-4 (or when the Parties otherwise mutually agree for Contractor to commence Site preparation), Contractor shall complete the renovation of the VIP trailer provided by Contractor under the Stage 2 EPC Contract in order to provide access to Owner personnel to a suitable space for office work until Substantial Completion of all Trains. Prior to commencing the renovation, Contractor shall provide Owner with the renovation plan for Owner review and comment. If at any time such VIP trailer becomes unavailable, for any reason, Contractor shall fulfill this obligation within eight (8) weeks by providing a VIP trailer substantially similar to the VIP trailer provided by Contractor under the Stage 2 EPC Contract, as renovated per the foregoing.
ARTICLE 3
ENGINEERING
ENGINEERING
3.1Basis of Design
A.Owner shall be responsible for providing those items of information expressly identified as “Rely Upon Information” in Attachment BB. Owner shall remain responsible for the accuracy of such information in accordance with 4.6A of the Agreement.
B.All other information constituting the Basis of Design or otherwise required for performance of the Work shall be provided or developed by Contractor, as applicable, and Contractor will be responsible for the accuracy, correctness and completeness thereof.
3.2Engineering Execution Plan. Contractor shall produce a detailed Engineering Execution Plan (“Engineering Execution Plan”) for review by Owner within ninety (90) Days after Notice to Proceed. Owner will provide comments within ten (10) Business Days following receipt. The Engineering Execution Plan shall provide a list of the procedures, plans, and execution methodologies to be used by Contractor to develop the engineering design in accordance with the Applicable Codes and Standards and the requirements of the Agreement.
3.3Engineering Design
A. In addition to any other engineering requirements specified in Attachment A or any other provision, Attachment or Schedule of the Agreement, the following services, Drawings and
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Specifications shall be prepared and provided by Contractor in accordance with Attachment B in respect of all engineering disciplines during engineering of the Project:
1.Completing the engineering design documents, as required, which were developed by Contractor prior to the Agreement Date;
2.Provide engineering support for procurement, transportation, construction, commissioning and assistance to start-up;
3.Performance of all detailed studies, checks and reviews, procedures, and adaptation of design in all disciplines accordingly;
4.Developing and revising drawings sufficient for procurement of materials and Equipment, installation, construction, manufacture, fabrication, commissioning, start-up, testing, operation and maintenance of the Project;
5.Submission of documents for review and comment in accordance with Attachment B;
6.Lead, participate in and action results of technical reviews, including preparation and supply of all required documents for team members;
7.Evaluate and close technical inquiries;
8.Preparation of Equipment data sheets;
9.Preparation of engineering material requisitions and purchase requisitions, and amendments as necessary;
10.Technical evaluation for all major equipment;
11.Requisitions, and other technical documents and evaluations for the procurement of all necessary bulk material and Equipment;
12.Development and implementation of a plan for witnessing of factory tests at supplier’s shops for major equipment;
13.Drawings control, vendor data and documentation control using a computer database and Contractor’s document control procedure;
14.Provide supplier’s recommendations for operating spare parts and prepare final operating spare parts list;
15.Develop list of first fills and start-up consumables (including strainers and filters);
16.Development of technical documents for Subcontracts;
17.Provision of engineering support for procurement, construction and commissioning;
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18.Preparation of mechanical catalogues and vendor data books;
19.Provision of all Record As-Built Drawings and Specifications;
20.Drawings required for tie-ins;
21.Development of Equipment lists, instrument index, line lists;
22.Maintenance documentation for all equipment provided;
23.Participate in comprehensive technical design reviews for HAZOP, as required by Owner. An update of electrical HAZOP is not envisioned during detailed engineering. The reviews shall occur and HAZOP action items shall be closed out before completion of detailed design and IFC. Third party facilitation, paid by Owner, will be used to conduct the review meetings;
24.Participate in Layer of Protection Analysis review to define safety levels of critical control and safety systems not previously completed. Third party facilitation, paid by Owner, will be used to conduct the review meetings;
25.Support fire explosion risk analysis, which will be performed by third party hired by Owner;
26.Support QRA as required, which will be performed by a third party hired by Owner;
27.Support independent flare system review audit during detailed design – Contractor will be required to provide engineering deliverables related to the flare and relief system design to support audit to be done by third party (hired by Owner).
3.4Operations & Maintenance Requirements
A.Contractor will prepare and submit to Owner the following documents:
1.General operating procedures;
2.Operating manuals and specific procedures;
B.Project operability requirements will be considered and incorporated in the design of the Project, including the following:
1.All risks to Health, Safety, Environment and Security operations will be minimized in accordance with the Agreement and Contractor’s procedure. For purposes of this Attachment, “Contractor’s procedure” means procedures similar to the ones used by Contractor during the execution of the Stage 1 EPC Agreement and the Stage 2 EPC Agreement;
2.The alarms and control instruments shall easily be readable, ergonomically operable and accessible where required. Owner may participate in the alarm management review;
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3.Contractor shall consider adequate maintenance requirements in the design, procurement, construction, and commissioning of the Project, in accordance with the Agreement and Contractor’s procedure.
ARTICLE 4
PROCUREMENT AND MATERIAL CONTROL
4.1General
A.Contractor shall prepare a Project Procurement Plan that provides a list of the procedures, plans, and execution methodologies to be used by Contractor for procuring Equipment and entering into Subcontracts. Contractor shall produce a “Project Procurement Plan” for review by Owner within ninety (90) Days after Notice to Proceed, and Owner will provide review comments within seven (7) Business Days after receipt. The Project Procurement Plan shall address, at a minimum:
1.Procurement Organization;
2.Material Management plan;
3.Purchasing Plan;
4.Expediting Plan;
5.Inspection Plan; and
6.Logistics Plan.
4.2Bid Packages. Contractor shall be responsible for preparing and issuing bid packages or requests for all permanent Equipment and materials, or vendor technical services within the Scope of Work where required. Contractor shall receive the bids and perform the formal bid evaluations. Selection of such Subcontractors and execution of related Subcontracts shall comply with the approved Major Subcontractors and Sub-subcontractors list and the requirements of Section 2.4 of the Agreement.
4.3Expediting. Contractor shall perform all expediting of permanent equipment & materials, vendor data, vendor technical service representatives and documentation from inquiry through to delivery at Site. Contractor shall similarly expedite all replacement materials and associated documents, which are the subject of guarantee or insurance claims. Such expediting shall be performed as necessary for the duration of the Agreement.
4.4Transportation of Material and Equipment to Site. Contractor shall be fully responsible for the packaging, transportation, importation and customs clearance as applicable of all Equipment and materials to the Site. Contractor shall only use vessels that are acceptable to the marine cargo insurance providers.
4.5Inspection
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A.Contractor, equipment supplier or specialty subcontractor shall execute inspection of all Equipment in accordance with the Project Procurement Plan and include the following requirements:
1.Contractor equipment supplier or specialty subcontractor shall carry out inspection and testing required for Equipment, including Equipment on sub-order, in accordance with the Quality Plan set forth in Attachment Y, and Contractor shall be responsible for ensuring that Equipment is strictly in accordance with the specifications as defined in the purchase order;
2.Contractor shall specify the inspection requirements for each Equipment requisition in accordance with the engineering requirements and quality surveillance level.
3.Inspection shall be performed by qualified inspectors employed by Contractor;
4.Shop inspection shall be carried out by Contractor at both the point of manufacture and, where necessary, at the source of manufacturers’ sub-ordered materials;
5.Contractor shall be responsible for all quality assurance activities including Subcontractor inspection;
6.Contractor shall be responsible for arranging for and coordinating the use of inspection where required for specific Equipment in the country of origin, for statutory, insurance, or any other reason. Such requirement shall in no way relieve Contractor of its own responsibilities;
7.Provision shall be made for Owner to have the option of participating in preinspection meetings, inspection visits and test witnessing in accordance with Attachment Y, Article III. Contractor shall provide Owner with advance notice for its participation in witness points as follows: forty eight (48) hours prior notice of the actual scheduled date of each of the tests relating to such witness points at the Site and ten (10) Days’ prior notice of the actual scheduled date of each of the tests relating to such witness points for Work located off the Site; and
8.Contractor shall sanction the release of completed goods for shipment after final inspections have confirmed satisfactory completion through the issuance of an SQ 231 Material/Equipment Release for Shipment form in accordance with the approved Quality Plan.
4.6Material Management Plan (MMP)
A.Contractor shall be responsible for and shall carry out and maintain, throughout the duration of the Agreement, a Material Management Plan (“MMP”).
B.Contractor shall submit, ninety (90) Days after Notice to Proceed, its proposed MMP which shall include a list of Contractor’s procedures and plans for the use of appropriate computer systems to manage material control and to provide Owner with periodic status reports regarding the control of Equipment. Owner will provide comments within seven (7) Business Days following receipt.
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4.7Material Marking. All Equipment arriving on Site shall be inspected by Contractor to confirm that it is marked according to Project requirements, and purchase order instructions. The marking of each item will act as a cross-reference to associated documentation, Drawings and Work scope.
4.8Supply of Equipment
A.The supply of Equipment shall include:
1.The performance of all inspections, tests and provisions of Equipment certification requirements, in accordance with the material requisition as specified by Contractor engineering;
2.The supply of special tools and Construction Equipment as required and recommended by the Subcontractors for installation and maintenance (simultaneously with the relevant Equipment);
3.The supply of handling gear as required and recommended by the Subcontractors for installation and maintenance (simultaneously with the relevant Equipment);
4.The preparation of shipment or transport by sea, air or road, packing and marking, including approval by marine warranty surveyor wherever applicable;
5.Customs clearance in accordance to the agreed to contract terms;
6.Loading and off-loading operations, handling and movements, protection and preservation, storage and maintenance of Equipment and associated items at the storage area, fabrication site or prefabrication area, prior to delivery to Site;
7.Compliance with Subcontractors’ instructions and recommendations for transportation, handling, storage and preservation;
8.Quarantine management if applicable; and
9.The transportation to Site.
4.9Supply of Bulk Material
A.The supply of bulk materials shall include:
1.The supply of bulk materials;
2.The repair of potential damage during performance of the Work;
3.Procedures to allow for specified tolerances for positioning and installation;
4.The performance of all inspections, tests and provisions of material certification requirements;
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5.The preparation of shipment or transport by road, packing and marking, including approval by marine warranty surveyor wherever applicable;
6.Customs clearance in accordance to the agreed to contract terms;
7.Loading and off-loading operations, handling and movements, protection and preservation, storage and maintenance of the bulk materials at the storage area, fabrication site or prefabrication area, prior to delivery to Site;
8.Compliance with Subcontractors’ instructions and recommendations for transportation, handling, storage and preservation; and
9.The transportation to the fabrication yards and the Site.
4.10Operating Consumables and First Fills
A.Contractor shall identify, define, procure and supply all operating consumables and first fills which are required for the Work up to and including in connection with Substantial Completion. Only Subcontractor recommended consumables (oil, greases, etc.) will be used. Contractor shall store lubricants supplied by the Subcontractors’ to the required level of cleanliness and maintain in this condition while under storage by Contractor. The consumables and first fills shall include:
1.Diesel oil;
2.Refrigerant;
3.Inhibitors;
4.BASF solvent;
5.Catalysts;
6.Chemicals;
7.Lubricants and greases;
8.Filters and strainers;
9.Hydraulic systems;
10.Molecular sieves (water & mercury); and
11.Start-up filters and strainers;
B.Contractor shall procure all first fills from Subcontractors’ recommendations. In the event that Owner does not approve a required lubricant from Contractor’s selected Subcontractor, Owner can direct Contractor to procure an alternative, with concurrence of the applicable Subcontractor to ensure there is no impact to equipment or warranty (and Contractor shall use all reasonable efforts to obtain such concurrence), the cost of which would be handled under a Change Order.
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4.11Supply of Capital Spare Parts
A.Contractor shall identify, define, and procure the Capital Spare Parts, commissioning and start-up spare parts. Only the Capital Spare Parts listed on Attachment W will be procured. Contractor shall provide all supplies and services for handling of spare parts, which shall include the following:
1.Arrange for proper receipt, stacking, preservation and storage of all Capital Spare Parts, in accordance with GECP;
2.Instruct Subcontractors on packing, marking and identification requirements for Capital Spare Parts, start-up spare parts, and commissioning spare parts;
3.Expedite timely receipt of all Capital Spare Parts, start-up spare parts, and commissioning spare parts; and
4.Reconcile all Capital Spare Parts, in the close-out report.
4.12Procurement Assistance for 2 Years Operating Spare Parts
A.Contractor will review Subcontractors’ recommended spare parts lists and recommend priced quantities to Owner for a two-year supply of operating spare parts. This recommendation will be made in good time when all major equipment bids have been obtained so as to allow for the timely ordering of such operating spare parts.
B.Contractor shall provide procurement services in accordance with Section 3.4.C of the Agreement, if option is taken by Owner. Contractor will then provide the following quantified personnel services for the procurement of the two-year supply of operating spare parts. It will include:
1.Preparation of the purchase orders;
2.Follow-up of the related purchase orders, in particular, expediting activities so the related delivery dates are met, and take all necessary steps to avoid delay without affecting the required quality and compliance with the technical requirements;
3.Follow-up of testing and acceptance, as applicable;
4.Reporting of procurement activities on a regular basis;
5.Follow up preparation for shipment, packing and marking; and
6.Preparation of all documentation related to procurement, test reports and certificates for material to be submitted to Owner, via Contractors EDMS system.
4.13Procurement of Special Tools
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A.Contractor shall identify and list all special tools (i.e. tools provided by the vendors for proper equipment installation and checks) required for the installation and maintenance of the Equipment.
B.Special tools data shall be managed in the same manner as spare parts data. Contractor shall be responsible for ensuring all special tools are in good condition (wear and tear due to normal use is expected). If special tools are in a usable condition upon Final Completion, Contractor will provide these tools to Owner.
4.14Subcontractor Registry
A.Contractor shall maintain and provide from time to time and at conclusion of the Work a full and complete listing of all Subcontractors providing Equipment, labor or services used on the Project. As a minimum, the listing shall include:
1.Subcontractor’s name, address, phone, and e-mail details as well as contact names and details of key Subcontractor representatives for the order;
2.Description of equipment, labor or service provided;
3.Tag numbers of Equipment provided;
4.Relevant order numbers; and
5.Contact details for the Subcontractor’s after-sales support organization responsible for providing support to the Project.
ARTICLE 5
SUBCONTRACTS
SUBCONTRACTS
5.1General. Contractor shall engage Subcontractors as required to perform the Work and carry out Contractor’s obligations under the Agreement. Contractor’s proposed Major Subcontractors are listed in Attachment G.
5.2Project Subcontract Plan. Contractor will produce a detailed Subcontract plan (“Project Subcontract Plan”). The Project Subcontract Plan shall list the procedures, plans, and execution methodologies to be used by Contractor for bidding, evaluating, awarding, inspection, progress monitoring, technical requirement compliance, material controls, and expediting of Subcontracts.
5.3Bid Packages. Contractor shall be responsible for preparing and issuing bid packages or request for proposals for Subcontracts. Selection of such Subcontractors and execution of related Subcontracts will be in line with Contractor’s Subcontract plan.
ARTICLE 6
CONSTRUCTION
CONSTRUCTION
6.1General
A.The Project will be provided and constructed in a safe and reliable manner. The latest construction techniques and Construction Equipment will be used to provide an effective
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construction approach that achieves the required Project Schedule. Contractor will plan construction activities such that the Project can be built, commissioned and started up in the required sequence.
B.Contractor will produce a detailed construction plan (“Project Construction Plan”) for review by Owner. Owner will provide comments within seven (7) Business Days following receipt. The Project Construction Plan will provide a list of the procedures, plans, and execution methodologies to be used by Contractor for all management, controls, labor, supervision, consumables, tools, plant and Equipment necessary to construct, mechanically complete, test, and pre-commission the Project. The Project Construction Plan will address the following:
1.Construction standard practices Quality Assurance, environmental management, lifting, qualification of weld procedures and welders, NDT, pressure and leak testing, surface preparation and painting, and Site pre-commissioning, and construction utilities;
2.Policies, rules and regulations for:
(i)Personnel identification;
(ii)Access to Site;
(iii)Access to Equipment;
(iv)Construction Permits;
(v)Parking;
(vi)Vehicular access;
(vii)Personnel orientation; and
(viii)Construction plant and Construction Equipment;
3.Construction methodology;
4.Disposal;
5.Scaffolding and Construction Equipment;
6.Materials traceability;
7.Temporary roads;
8.Work force training;
9.Labor relations;
10.Public relations;
11.Security;
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12.Transportation of Equipment;
13.Construction communication plan;
14.Punch lists;
15.Close out; and
16.Demobilization.
6.2Construction Requirements
A.Contractor will:
1.Obtain when required, maintain and provide Owner with information with respect to all Contractor Permits;
2.Establish and maintain safe place(s) and safe systems of work, consistent with the HSE Plan;
3.Provide all necessary PPE and training in the use, care and maintenance of Construction Equipment, and ensure its use is regulated across the Site by installing and maintaining suitable safety signage in designated areas and that the enforcement of use in such areas is consistently applied;
4.Manage, coordinate and supervise the work of Subcontractors to comply with the requirements of the HSE Plan;
5.Provide all Construction Equipment required for construction, pre-commissioning and commissioning;
6.Provide all temporary facilities including lifting devices, scaffolding, measuring devices, transporting, marine vessels, tools, implements, office supplies, job Site buildings, construction facilities, training center, sanitary facilities, office supplies, office equipment and such other items as may be required for the construction and commissioning of the Project;
7.Maintain construction records;
8.Arrange training of personnel who will perform the Work in accordance with Applicable Codes and Standards, the HSE Plan, supervision of trade qualification tests and maintenance of test records;
9.Mobilize Subcontractors’ representatives and/or any specialists, and their presence at Site for the required durations;
10.Construct facilities in accordance with approved Drawings and Specifications;
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11.Maintain and operate an adequate system of change control so the availability of Drawings and Specifications are at their latest revision at all places where Work is performed;
12.Manage field changes and revision of drawings;
13.Prepare and submit a complete set of as-built drawings as required;
14.Prepare rigging and lifting studies as required;
15.Prepare transportation studies as required; and
16.Secure access to Site.
6.3Site Preparation
A.Contractor will be responsible for the Site preparation as per the relevant Drawings and Specifications which includes: Site clearance, rough grading, general earthworks, shallow soil stabilization, leveling to the grade selected, temporary drainage system protection, piling, slope protection, temporary boundary fencing, preparation of roads on Site and access to Site and installing new benchmarks. Contractor is responsible for determining cut and fill requirements. Contractor shall verify and maintain heritage monuments and benchmarks to xxxx boundaries and establish controls during the construction phase.
B.Contractor shall perform the Site preparation work as per the relevant Drawings and Specifications. Contractor shall complete the earthmoving, excavation work, roads and ditches as required, and dispose of rainwater and unsuitable excavated material onsite in accordance with Section 3.17 of the EPC Agreement and Attachment Z.
C.Contractor shall maintain, including cleaning and repairing, any sedimentation control system (such as flood channel and ditches) and erosion control and other activities to minimize any adverse environmental impact as required pursuant to Applicable Law and Applicable Codes and Standards.
D.Notwithstanding the foregoing, Contractor will not perform any of the foregoing Site preparation activities listed in this Section 6.3 before Owner files the Project Construction Plan and the Quality Control Plan, as required by FERC.
6.4Site Access and Roads
A.The access road between the existing public roads and the Site shall be maintained by Contractor. Contractor shall install any essential temporary lighting that is required for the safe operation of any construction activities. Contractor shall also install and maintain all other temporary accesses to the Site.
B.Contractor shall perform the necessary relocation, strengthening, upgrading or paving of roads under control of Contractor including satisfactory drainage, or their subsequent maintenance for construction purposes, and the construction of any new temporary roads, paths and car parks for Work to be performed efficiently and safely. Roads shall also be kept clean and serviceable, including watering of roads/Work areas to control dust. Contractor shall complete construction of the
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Stage 3 Facility permanent roads, excluding public roads, by preparing, regulating and application of the final surface.
C.The layout of all temporary Site facilities including Contractor Site offices, mechanical construction activities, construction area and amenities, storage and laydown areas. Pedestrian walkways to and from the parking lots, bus drop areas and around the Site shall be maintained for levelness with no freestanding water.
D.Contractor will install the permanent fencing for the Site. Contractor shall make good the permanent sections of the fencing resulting from any damage during construction.
6.5Site Security
A.Contractor shall be responsible at all times for the overall security at the Site until Substantial Completion of all Trains, provided however that once a Train is turned over to Owner at Substantial Completion in accordance with the Agreement, Owner shall be responsible for security of that Train, associated equipment and area (e.g. OSBL, Flare). Adequate fencing and security devices shall be provided and maintained. The Contractor shall employ sufficient security personnel to monitor and control the Site entrances, perimeter fencing and secure areas at all times and to carry out random searches of vehicle arriving or leaving the Site. Adequate security lighting of the Site shall be provided.
B.The Contractor will prepare a security plan for the Site for review by Owner that shall address measures related to controlled access to the Site by Owner, Contractor, Subcontractors, and third parties. Owner will provide comments within seven (7) Business Days following receipt. Contractor shall be responsible for implementing the plan, including monitoring of compliance with and enforcement of such security plan.
6.6Scaffolding and Access Equipment. Contractor shall provide a safe means of access to the Work at all times, including for purposes of inspections. Scaffolding must be substantial and appropriately designed for the job. Contractor shall keep adequate records to demonstrate a system of regular inspection of scaffolds, by appropriately qualified personnel. Records shall also be maintained of calculations performed for load bearing scaffolds. Tags with inspection, and expiration shall be prominently displayed on all scaffolding.
6.7Craneage and Lifting Equipment. Contractor shall only employ craneage and lifting equipment that has been tested according to standard industry practice and law and which is fit for its purpose. All crane operators and riggers shall be adequately trained and must be able to demonstrate that they hold the appropriate certification as required. Contractor shall keep records of tests and certification of all lifting equipment, craneage and operators employed in the Work. Contractor shall comply with its internal rigging procedures for all lifting operations. Contractor will prepare rigging plans for lifts exceeding fifty (50) tons, complicated lifts where a direct view of the load by the crane operator is not possible, multiple crane lifts or lifts which are considered critical. Contractor shall give particular attention or interdiction to do any lift over pressurized or energized pieces of Equipment, or over hydrocarbon containing lines.
6.8Medical Facilities. Contractor shall provide provisions for suitable first-aid facilities, which shall be available to all personnel at the Site, including those employed by Subcontractors and visitors. The first-aid facilities, at a minimum, shall include a fully equipped first-aid room capable of treating injuries that can be anticipated on a construction site. Consideration shall be given for at least one qualified EMT or nurse on duty during the hours when construction Work is in progress at the Site. Contractor shall also provide a
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program of training for first-aid personnel among the workforce and establish an emergency response team, drawn from the medical and workforce first-aid personnel, to deal with serious on-Site accidents. Contractor shall produce a plan detailing how emergency medical treatment shall be administered. Owner will provide comments within seven (7) Business Days following receipt. Such plan shall take into account capabilities of local hospitals and medical facilities.
6.9Sanitation. Contractor shall provide adequate washing and latrine facilities for its workforce and for visitors permitted on the Site. These facilities shall be cleaned, disinfected, stocked with supplies and maintained regularly at all times and the disposal of sanitary waste shall conform to Applicable Law and industry practices.
6.10Temporary Facilities. Contractor shall provide all temporary facilities necessary for performance of the Work. All temporary buildings, piping, cabling, communications equipment, storage facilities, fencing, gates, gas detection equipment, utilities, vehicles and the like and shall be removed upon Substantial Completion of all Trains, but will leave in place the underground temporary installations, including foundations, electrical, piping, and drainage. Crushed rock for laydown, parking, and temporary roads will be abandoned in place. Contractor shall designate an area for temporary offices for Contractor and Subcontractors within the Site.
6.11Critical Weather Events
A.Contractor shall develop and implement an “Adverse Weather Response Plan” as to effectively mitigate any possible adverse impact of critical weather events on the performance of the Work, the preservation of Equipment, and the safety of Contractor and Owner personnel and all Subcontractors. This plan shall cover the Site and transportation and shall detail how critical weather events shall be administered. Contractor shall prepare this plan for Owner review, and Owner will provide comments within seven (7) Business Days following receipt.
B.The Adverse Weather Response Plan shall detail the responsibilities and required actions of Contractor and its Subcontractors when each warning or watch issued to affect the area they will be working in and shall include but not be limited to:
1.Purpose;
2.Definitions / alerts;
3.Responsibilities;
4.Personnel evacuation;
5.Transportation plans;
6.Vehicles;
7.Tie-downs;
8.Construction mooring plans;
9.Communication;
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10.Weather avoidance plans during transportation;
11.Safe harbor determination;
12.Project and Equipment preservation; and
13.Post critical weather event activities.
6.12Labor Relations. Contractor shall prepare and provide to Owner its policies and plans for managing labor relations at the Site, for review by Owner. Owner will provide comments within seven (7) Business Days following receipt. Such policies and plans shall cover working hours, right to work policies, working patterns, shifts, disputes procedure, welfare facilities (catering, sanitary, wet weather gear, protective clothing etc.), training, wet weather working, holidays and any other relevant matters. Contractor shall report all disputes or potential disputes involving Contractor or Subcontractor employees to Owner Representative as soon as practicable after they occur. Contractor will be expected to take a pro-active role in managing labor relations among such employees at the Site.
6.13Construction Utilities
A.Electrical
1.Contractor shall assess power requirements for the construction Site and develop a complete electric distribution system from an interconnection with the local power network. Contractor shall be responsible for provision of all construction temporary electrical Equipment and payment for electrical consumption during construction. Owner is responsible for providing electrical power for commissioning and startup as described in Attachment V (Owner-Furnished Items). Contractor shall be responsible for the operation and maintenance of this temporary electrical system. Contractor shall ensure that the electrical Equipment will fully meet the requirements of any applicable electrical codes.
2.Contractor is responsible for the removal and disposal of all temporary above ground electrical equipment. Contractor shall restore the affected portions of the Site. All temporary electrical equipment shall be disconnected and removed. Any permanent or temporary underground electrical equipment that cannot be removed shall be made safe, sealed and sufficiently marked and on the record Drawings to indicate whereabouts and condition of such electrical equipment.
B.Potable Water
1.Contractor is responsible for providing potable water for itself and its Subcontractors. Contractor shall provide potable water and ice for the Stage 3 Facility Site use until Substantial Completion of all Trains. The water and ice for human consumption shall be of suitable quality. Contractor shall be responsible for the operation and maintenance of all water system Equipment.
2.Contractor is responsible for the removal and disposal of all temporary above ground water-related equipment including concrete slabs and foundations. Contractor shall restore the affected portions of the Site. All water system equipment shall be disconnected and removed. Any permanent or temporary underground water system equipment that cannot be removed shall be made safe, sealed and sufficiently marked and on the record Drawings provided to indicate whereabouts and condition of such water system equipment.
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C.Wastes from Site
1.Contractor shall dispose of the following in accordance with Contractor’s waste management plan:
(i)Effluents - Contractor shall provide for the disposal of all sewage and wastewater from the Site. Sewage disposal by soak-a-way without treatment will not be permitted.
(ii)Construction Debris - Contractor shall dispose of wastes and construction debris in accordance with Contractor’s waste management plan. Construction debris may be disposed of as follows:
(iii)Clean construction rubble to be hauled elsewhere to a local fill site;
(iv)Garbage and construction unclassified rubbish to be hauled elsewhere;
(v)Scrap steel to be sold;
(vi)Untreated sanitary waste and solid waste to be hauled to a treatment plant located elsewhere; and
(vii)Hazardous Materials (excluding Arsenic and Pre-Existing Contamination) shall be separately stored in dedicated containers and shall be disposed of in a safe and controlled manner to treatment plants or other licensed disposal sites as appropriate.
2.Disposal of waste shall be to a properly licensed land fill or waste Subcontractor, in accordance with Applicable Law and Permits.
D.Construction Telecommunications Systems
1.During construction Work on the Site, local telecommunications services will be required for the Site construction offices. Contractor shall be responsible for ensuring that these requirements are met.
2.Telephone, internet and data communications will be required on the Site for Contractor and Subcontractors’ personnel.
3.Contractor shall provide a mobile radio system together with portable/mobile radios for Contractor personnel use, and a mobile radio system for Subcontractor. Contractor shall have a construction communication plan with regard to the operability and use of mobile radios. Contractor shall be responsible for obtaining all necessary radio frequency Permits to allow interference-free operation of the construction radio systems.
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4.All portable radios shall be Intrinsically Safe (IS) during facility operations. Contractor is to determine with all appropriate Governmental Instrumentalities, the correct frequencies and channels to be used.
E.Housekeeping
1.In accordance with Section 3.9 but subject to 3.17 of the Agreement, Contractor shall provide for Site “housekeeping” on a daily continuous basis to maintain the Site free from scrap, debris, and rubbish, Construction Equipment is properly stored and set out, stores and cabins are kept clean and tidy, painted and in good condition. Contractor shall provide suitable receptacles and services to collect and dispose of all scrap materials, debris, spoils and hazardous waste generated by the Work for which the Contractor is responsible under the Agreement.
2.Contractor shall provide suitable temporary storage of fuels, lubricants, and service fluids, including secondary containment where required. Disposal of such materials offsite shall be to a properly licensed land fill or waste Subcontractor, in accordance with Applicable Law and Permits.
3.As soon as practicable after the Substantial Completion, Contractor shall remove all Construction Equipment, construction trailers and other temporary facilities, and all other items brought onto the Site by Contractor and Subcontractors which are not the property of Owner, and remove from the Site and properly dispose of all scrap materials, debris and spoil. Contractor shall allow all temporary construction laydown areas to naturally revegetate.
6.14Maintenance, Preservation/Protection of Equipment and Systems. Following the Site installation of Equipment, Contractor shall undertake all measures necessary to prevent deterioration and/or damage of/to Equipment during the performance of the Work. Contractor shall provide a preservation and maintenance plan for the Work up until Substantial Completion. This plan shall be in accordance with Subcontractors’ recommendations.
6.15Demobilization
A.Contractor shall be responsible for, and shall carry out all activities and works related to the demobilization of Construction Equipment and personnel. Contractor shall demobilize the Construction Equipment and personnel from Site when the part of the Work to be performed by such Construction Equipment and personnel is completed. The demobilization activities shall include, but shall not be limited to:
1.Surplus materials and Construction Equipment; and
2.Removal of all temporary and construction facilities and reinstatement to Project finished details and for the area outside the Site plot to levels and condition as at completion of the Site preparation work. Any temporary underground construction facilities that cannot be removed shall be made safe, sealed and sufficiently marked in the record Drawings to indicate whereabouts and condition of any such construction facilities.
6.16Disposals. Contractor shall be responsible for the disposal of all Equipment surplus (overbuy) immediately after completion of the Work, unless otherwise directed by Owner in accordance with Section 3.28 of the Agreement.
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ARTICLE 7
QUALITY MANAGEMENT
QUALITY MANAGEMENT
7.1Quality Assurance Requirements. Contractor shall assure quality on Site using Contractor’s standard procedures as stipulated in the Contractor’s Standard Work Processes and Procedures (SWPPs) and in accordance with the requirements of Attachment Y.
7.2Quality Plan
A. The “Quality Plan” required by Section 3.18 of the Agreement and Attachment Y, shall define Contractor organization and responsibilities of the quality management group personnel and shall list the procedures Contractor intends to use to manage and control those aspects of the Work which may affect the quality of the completed Project, in accordance with the requirements of Attachment Y. The Quality Plan shall be based on Contractor’s standard quality assurance procedures, and shall, cover the following information:
1.Project quality policy;
2.Project quality objectives;
3.Management responsibilities and duties of QA personnel;
4.Quality assurance and quality control organization;
5.Program of internal and Subcontractor audits;
6.Documentation and certification control;
7.Control of nonconforming products or processes and corrective actions;
8.Material traceability for all cryogenic materials; and
9.Witness points in accordance with Section 12.2B of the Agreement.
ARTICLE 8
COMMISSIONING AND START UP
COMMISSIONING AND START UP
8.1Introduction. Contractor shall be responsible for carrying out the commissioning, start-up, and commissioning testing of the Equipment including conducting Performance Tests, as set forth in greater detail in Attachment M, Attachment S, and Attachment T. In addition, Contractor shall be responsible for operation of the Project through Substantial Completion of the applicable Train. Contractor shall have responsibility for the Equipment, including upkeep, scheduled and preventative maintenance until Substantial Completion of such Train. Commissioning activities include all activities that must be completed prior to start-up of Equipment, including, but not limited to, introduction of inert gas to oxygen-free the Equipment and begin the drying out process. Maintenance Work during commissioning shall be the responsibility of Contractor. This Work includes, but is not limited to, checking pipe hangers, supports, guides and pipe specialties for operating settings and making necessary adjustments. It also includes repair of any Equipment, piping, welding, assistance in cleaning temporary strainers, replacing filters and removal of any blinds as required.
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8.2Project Commissioning Plan
A.Contractor shall produce a detailed plan (“Project Commissioning Plan”) for review by Owner. The Project Commissioning Plan shall list the procedures Contractor intends to use for the Equipment through pre-commissioning, commissioning, start-up, Performance Tests and Substantial Completion of each Train in accordance with Attachment M.
B.The Project Commissioning Plan shall be implemented by Contractor, and address the following as a minimum:
1.Development of operating manuals;
2.Development of maintenance manuals;
3.Commissioning tests;
4.SIMOPs;
5.Assistance to Owner in determining commissioning gas volumes so gas nominations can be scheduled;
6.Ready for Start-Up;
7.Commissioning;
8.Ready for Performance Tests;
9.Performance Tests;
10.Emissions testing;
11.Support to Owner for FERC as required in accordance with Section 11;
12.Substantial Completion Punchlist of each Train;
13.Close-out; and
14.Demobilization.
C.Contractor shall execute all activities required to commission the Project.
D.Contractor shall plan, manage and co-ordinate all external interfaces related to the commissioning. RFSU Certificate will be issued to certify that part of the Project has been satisfactorily commissioned and that all required pre-start-up and reinstatement activities have been satisfactorily completed.
8.3Pre-Commissioning
A.Contractor will perform pre-commissioning services. This shall include as a minimum:
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1.Discipline system completion, inspection and non-energized testing;
2.Flushing, cleaning, pressure testing, chemical cleaning, drying, reinstatement and leak testing of piping systems;
3.Electrical checks, Instrument cold loop checking as applicable, etc.;
4.Lube oil and seal oil flushing;
5.Accepted leveling and alignment of mechanical Equipment; and
6.Completion and acceptance of area systems such as painting, insulation, etc.
B.Equipment packages are part of the Project and therefore all the Equipment on packages shall be pre-commissioned to the same standard as field installed Equipment. Pre-commissioning shall generally include:
1.Systematic conformity checks on each part or item of Equipment or component, such as pressure gauges, motors, cables, to visually verify the condition of the Equipment, the quality of installation and compliance with drawings and specifications, manufacturer’s instructions, safety rules, codes, standards and good practice;
2.Static de-energized tests of specific Equipment to test the quality of critical components. This cold testing work will include all disciplines and cover activities such as: calibration of instruments, machinery alignment, setting of safety valves, pressure testing of piping and testing of cable continuity; and
3.Flushing and cleaning of piping; particular care will have to be taken when dealing with plate or plate fin heat exchangers and compression equipment.
C.Pre-commissioning shall be organized by functional systems and separable portions following a sequence in line with commissioning priorities. Pre-commissioning preparation shall start at the early engineering stage together with commissioning and start-up preparation, and shall include the preparation of the documentation mentioned hereafter, together with the preparation of the Project breakdown in separable portions and functional systems and the Project start-up sequence mentioned under the description for commissioning. Contractor responsibilities for pre-commissioning shall include the following:
1.Preparing commissioning procedures during the engineering stage;
2.Providing necessary plans, procedures, and information to Owner in support of gaining FERC approval for commissioning activities in advance of the scheduled commencement date of such activities;
3.Providing a team of suitable experienced and qualified and trained personnel;
4.Preparing safety audits and maintaining record of all safety audit items;
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5.Providing necessary pre-commissioning spare parts;
6.Providing necessary pre-commissioning Construction Equipment, instruments and fluids such as: fresh, clean, inhibited water, chemicals, temporary power, compressed air, nitrogen, lube oils, etc.;
7.Executing all scheduling, planning and progress reporting procedures;
8.Coordinating activities of Subcontractors participating in the Work, including for specific packages or Construction Equipment requiring specialist technical knowledge, or for specific tasks such as valve leak testing, small repair facilities, chemical cleaning and inerting;
9.Obtaining the necessary Subcontractors’ documentation;
10.Conducting work planning meetings as required;
11.Developing all required software items; and
12.Maintaining all documentation and records.
D.Contractor will allow Owner to witness precommissioning activities. Owner and third parties will seek to minimize disruption to Contractor and Subcontractor work.
E.Contractor shall avoid any damage to piping and control valves, on/off valves and any other devices (e.g., PSV, rupture disk) during the pre-commissioning pressure tests and flushing. Contractor shall either 1) remove the valves and devices prior to tests and replace them by spools, or 2) isolate the valves with blinds. Valves and devices must be re-installed or blinds must be removed after the tests have been satisfactory completed. Contractor should clearly indicate in the pre-commissioning procedures the selected method for each considered valve and device.
F.Contractor will compile documentation pertaining to the pre-commissioning activities in a system turnover package as per Contractor’s procedure, which will contain all information required to demonstrate a subsystem has reached the ready for commissioning. The system turnover package will include the following:
1.Open punchlists;
2.System description and marked up drawings;
3.Pre-commissioning status index;
4.Pre-commissioning check lists and sheets;
5.As built marked up AFC drawings in accordance with Schedule B-1 of Attachment B;
6.Quality control reports including non-destructive testing reports (flushing, pressure, tests, etc.);
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7.Subcontractors’ shop test reports;
8.Subcontractors’ documentation needed for pre-commissioning.
8.4Completions Database. During commissioning preparation, Contractor shall list all items to be checked or tested, grouped by basic function, functional system and separable portions in a dedicated completions database which shall constitute description of the physical content of each functional system. The completions database shall indicate the type of commissioning operation for each item. The completions database reports shall be available to Owner at all times. The completion database shall be used as the main management tool for pre-commissioning, punch lists and commissioning as per Contractor’s procedure. Contractor remains totally responsible for all activities related to the completion database.
8.5Commissioning Dossier
A.Contractor shall compile documentation pertaining to the pre-commissioning and commissioning activities in a system turnover package arranged by sub-system, which shall contain all information required to demonstrate the system has reached the RFFGI stage and the Train has reached the RFSU stage, including reports from Subcontractors as required. The system turnover package shall include the following:
1. RFFGI Certificate, as applicable;
2.RFSU Certificate, as applicable;
3.Updated punch lists;
4.Basic function list;
5.Functional test sheets;
6.Mechanical reports;
7.Manufacturers’ reports;
8.Leak tests and inerting reports;
9.Marked up “IFC” drawings (redline), including but not limited to P&IDs, one-line diagrams, loop diagrams for all Equipment including package Equipment;
10.All relevant parts of the record Drawings, including software disk when applicable / list of modifications made during commissioning;
11.PSV status (including settings and other relevant information) and, alarm and trip settings if updated; and
12.Spring hanger unblocking reports of the pre start-up activities and other specific activities.
8.6Pre-Start-Up Activities & Reinstatement
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A.This shall include specific pre-start-up activities performed as part of commissioning and hereby subject to the same requirements, and required to prepare for gas in, such as:
1.Leak tests with N2 or air for all hydrocarbon gas systems and cryogenic systems;
2.During leak test, whenever tightness criteria specified in Specifications is not met, Contractor shall take remedial actions and repeat the leak test until results meet the tightness criteria requirement and the final result is approved;
3.Drying out;
4.Inerting;
5.Reinstatement;
6.Loading of chemicals;
7.First fills shall include filling of systems;
8.Chemical cleaning; and
9.Flange torqueing documentation.
8.7Start-Up Assistance. Before the commencement of commissioning, Contractor shall develop start-up procedures; and Owner will provide qualified personnel at operator and supervisory levels to assist in this activity.
8.8Operating and Maintenance Manuals. Contractor shall supply start-up, operation, and maintenance manuals for review by Owner in accordance with Attachment M of the Agreement. The start-up manuals shall include the sequence of activities that must be carried out in order to start-up of the Project. The manuals shall incorporate the requirements that define the process safety management system required for startup and operation.
8.9Performance Tests. Contractor shall perform Performance Tests in accordance with Section 11 of the Agreement and Attachment S. Contractor shall issue Performance Tests reports.
8.10Emergency Shutdown Systems
A.In order to meet FERC requirements, Emergency Shutdown (“ESD”) systems shall be tested prior to hydrocarbon introduction. During commissioning or operation, if unplanned inadvertent ESD trips occur during initial operations then the below corresponding ESD test shall be completed:
1.Tanks will be loaded (simulation test) to test the high-level shutdown function; the test shall be conducted to verify liquefaction shutdown. Test procedure for high level shutdown function will need to bypass trip signal to existing High Level Trips on CCL1/2 LNG storage tanks to prevent inadvertent trip of operating trains from the Stage 1 Liquefaction Facility and the Stage 2 Liquefaction Facility;
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2.ESD shutdown must be done prior to operation to verify that each LNG Train is shut down safely and in proper sequence during operation; and
3.Power failure simulation shutdown will be initiated to verify that a safe, smooth shutdown sequence is achieved during LNG Train operation.
8.11Owner Operator Training. Contractor shall provide training to Owner in accordance with Attachment M.
8.12Vendor Training. Contractor shall coordinate vendor training (provided by OEM on different systems and Equipment) in accordance with Attachment M.
8.13Training Materials.
A.Contractor shall provide the materials, evidence and artifacts listed below to demonstrate it has provided training in accordance with the requirements of the Agreement and Attachment M:
1.Training guides per unit;
2.Plant system manual per unit;
3.Evidence of Chart and BASF technology process training (this is in-depth training by unit given to operation and maintenance (O&M) operators and technicians);
4.Certificates issued by any vendor and original equipment manufacturer (OEM) during training;
5.All classes rosters;
6.Two (2) copies of student manuals and materials for each course given to Owner personnel;
7.All power Points provided by vendors and OEM;
8.Any materials used, and evidence gathered of Distributed Control System (DCS) training for the control rooms operators.
8.14Operations Activities Prior to Substantial Completion of All Trains. Contractor shall operate the Project in accordance with Section 11 of the Agreement.
ARTICLE 9
DEMOBILIZATION
DEMOBILIZATION
A.The orderly transfer of knowledge and skills is important for sustained operation after start-up. Prior to start-up, Owner will provide Contractor with their requirements for retention of specialized manpower, if any, from Contractor or Subcontractor workforce.
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B.At demobilization, all temporaries, buildings, vehicles, etc. shall be offered to Owner for their possible acquisition. Owner has no obligation to acquire any such assets if deemed not required.
C.All construction locations, temporary waste locations, temporary excavations, roadways, fences, drains and their affected areas shall be rehabilitated at Contractor cost to design conditions. Redundant electrical cables, buildings and fixtures shall be abandoned in place.
D.Contractor is responsible for the removal and disposal of all above ground facilities including concrete slabs and foundations. Contractor will restore site in accordance with finish grading drawings. All temporary mechanical and electrical equipment will be disconnected and removed. Any underground equipment not removable will be made safe, sealed and sufficiently marked and as built drawings provided to indicate whereabouts and condition of any abandoned equipment.
ARTICLE 10
PROJECT CONTROLS
PROJECT CONTROLS
10.1General. Contractor’s Project control scope of Work shall include planning, scheduling, progress measurement and reporting, invoicing and cost reporting. Contractor shall plan and program the Work and its resource requirements in accordance with the requirements of the Project Schedule. Contractor shall develop detailed Project control procedures applicable to all phases of the Work, covering all aspects of planning, scheduling, progress reporting, accounting and administration. Such control procedures shall be implemented for planning, scheduling, quantitative measurement and reporting of progress. Contractor shall provide Owner Representative or his designee with all relevant planning and reporting documents and files as per Attachment X of the Agreement.
10.2Project Controls Plan. Contractor shall produce a detailed “Project Controls Plan” for review by Owner within ninety (90) Days after Notice to Proceed. Owner will provide comments within seven (7) Business Days following receipt. The Project Controls Plan shall list the procedures to be used by Contractor to maintain the scheduling, control, progress, Change Order control, and reporting of all activities.
10.3Program Reporting - Planning Network. The Work shall be planned, managed, monitored and controlled by use of an integrated critical path network planning system, derived from a work breakdown structure (WBS).
10.4Project Schedule
A.Contractor shall produce a Project Schedule in accordance with Section 5.4 of the Agreement. The Project Schedule shall be the Project baseline plan comprising of a control network detailing all activities to be completed in a logical sequence and being in sufficient detail to identify key activities and restraints, interdependencies and interrelationships required to control the Project. In addition to the requirements found in the Agreement, the Project Schedule shall:
1.Represent Contractor’s judgment as to how it shall complete the Work in compliance with the Project Schedule;
2.Be a detailed graphic representation of all significant aspects of the Work showing Contractor’s plans for performance of the Work;
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3.Comply with GECP;
4.Indicate a level of detail as per Attachment X Section 5(C), sufficient for Contractor to plan, organize, direct, coordinate, perform and execute the Work, and for Owner to monitor the progress of the Work;
5.Include separate activities for each significant portion of the Work including activities for mobilization, engineering, procurement, construction, commissioning, start-up, testing, closeout and demobilization;
6.Show the duration, start dates, and finish dates for each activity;
7.Show activity number and activity description for each activity as required in Section 5.4B of the Agreement; and
8.Reflect logical relationships between activities with a reasonable duration for each activity, and show an uninterrupted critical path from the NTP to Substantial Completion of each Train and Final Completion.
10.5Progress Measurement. Contractor shall, until Substantial Completion of all Trains, develop and maintain systems and procedures for the measurement of progress against the Project Schedule. Contractor shall measure progress based on actual Work completed.
10.6Progress Meetings and Minutes
A.Periodic meetings shall be held as required for the purpose of keeping Owner fully informed of all aspects of the Work, and for reviewing execution plans, technical or financial concerns, progress status and scheduling of the Work, remedial actions, quality concerns, safety concerns, interfaces, and Owner and Contractor plans for resolving issues, as required in the Project execution plan.
B.In addition to any meetings that shall be held in accordance with the requirements of the Agreement, commencing with NTP, periodic engineering progress meetings will be held between Owners’ Representative or his designee, and any other Persons designated by Owner, and Contractor’s Project Engineering Manager or designee. Owner and Contractor shall agree on the timing for the meetings, dates, and agenda for such meetings well in advance as the Work demands.
C.Minutes of all progress-related meetings shall be prepared by Contractor and sent to Owner in accordance with Attachment X for review and sign-off following the meeting. The contents of the minutes shall be subject to review at the next progress meeting.
10.7Monthly Progress Reports. Commencing with NTP, Contractor shall provide a written Monthly Progress Report to Owner as required pursuant to Section 3.19 of the Agreement.
ARTICLE 11
CONTRACTOR INTERFACES
11.1FERC Activities – Division of Responsibility
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A.Owner is required to provide regular reports and other information to the FERC during design, construction, and operation of the Project as outlined in FERC authorization, and in the Code of Federal Regulations (CFR), Title 49 – Transportation; Part 191 – Transportation of Natural and Other Gas by Pipeline; Annual Reports, Incident Reports, and Safety Related Condition Reports, and Part 193 – Liquefied Natural Gas Facilities: Federal Safety Standards. All direct correspondence with FERC will be by Owner. The Project will be subject to regular inspections by FERC staff, and continuous monitoring by inspectors providing reports to FERC. Contractor shall assist Owner for interfaces with FERC, including as specifically noted in the Division of Responsibility Matrix below until Substantial Completion:
Division of Responsibility Matrix | |||||||||||
FERC Activity | Owner | Contractor | Remarks | ||||||||
FERC Application overall responsibility | P | Note 1 | Refer to Owner Permits, Attachment Q Note 1 - Contractor is responsible for construction related Permits per Attachment P. | ||||||||
FERC coordination during Project execution | P | S | N/A. | ||||||||
Change Logs | S | P | Compliance with FERC requirement to maintain change logs that list significant changes made from the front end engineering design provided in application and filings. Significant changes to be documented with explanation for the design alteration, with all changes clearly indicated on all P&ID’s. | ||||||||
Department of Transportation (DOT) drug testing program during construction, as applicable. | S | P | N/A. |
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FERC compliance and inspection during Project execution: a) Owner’s Monthly Report; b) Support FERC and DOT document reviews and inspection visits; c) Environmental inspector’s weekly reports concerning construction activities; d) Provide required Project data; e) Update FERC permit data; f) FERC technical reviews and occasional meetings; g) FERC witness of tests such as tank foundation, hydro test, start-up and commissioning etc.; and h) Address FERC compliance issues. | P | S | N/A. | ||||||||
Obtain FERC Construction Authorization | P | S | Contractor to provide support in the preparation of implementation packages to support Owner’s requests for FERC authorizations to commence specific construction activities. Implementation packages to be developed in accordance with the conditions of the authorization order. | ||||||||
FERC’s authorization to commence operation | P | S | Contractor to provide support in the preparation of implementation plan to support Owner’s requests for FERC authorizations to commence operation. Implementation plan to be developed in accordance with the conditions of the authorization order. | ||||||||
Start-up and commissioning coordination with FERC | P | S | Owner responsible for feed gas supply, nitrogen supply, service water supply, 138kV power supply, shipping and logistics, and bi-directional pipeline. | ||||||||
FERC requirement for Project Books and Records to be maintained three (3) years after Final Completion | P | Note 2 | Note 2 - Contractor to turn over Project records at Final Completion. |
Legend:
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P = Primary scope responsibility S = Secondary responsibility (Support)
11.2FERC Required Reports
A.Owner is required to provide regular reports and other information to FERC during design, construction, and operation of the Project. Contractor shall assist Owner with all interfaces with FERC as follows:
1.Operation and maintenance procedures and manuals, as well as emergency plans and safety procedure manuals, shall be filed by Owner with FERC prior to commissioning operations. Contractor is responsible for developing these documents, including changes recommended by the FERC, and assisting with the resubmission of these documents as required;
2.Emergency plans and safety procedure manuals shall be filed with FERC prior to Site construction. Contractor is responsible for developing these construction-related documents and supporting Owner in the development of the Stage 3 Facility’s initial plans and procedures, including incorporating changes recommended by FERC and assisting with the resubmission as required;
3.The FERC staff shall be notified by Owner of any proposed revisions to the security plan and physical security of the Project prior to commissioning. Contractor shall assist Owner in the development of these plans, and shall advise Owner if changes to the design or construction of the Project may impact these plans;
4.Progress on the Project shall be reported in monthly reports submitted to FERC. Details should include a summary of activities, problems encountered and remedial actions taken. The Monthly Progress Report described in Attachment X of the Agreement shall be formatted so that the required information can be easily extracted by Owner and sent to FERC;
5.Problems of significant magnitude shall be reported by Owner to FERC on a timely basis. Additional Site inspections and technical reviews will be held by FERC staff prior to commencement of operation. Contractor shall cooperate with Owner at all times in this regard and report any such problems to Owner immediately;
6.The Project shall be subject to regular FERC staff technical reviews and Site inspections on at least a biennial basis or more frequently as circumstances indicate. Prior to each FERC staff technical review and Site inspection, Owner will respond to a specific data request including information relating to possible design and operating conditions that may have been imposed by other agencies or organizations. Provision of latest detailed piping and instrumentation diagrams reflecting modifications and provision of other pertinent information not included in the semi-annual reports described below, including events that have taken place since the previously submitted annual report. Contractor shall assist Owner with these FERC reviews, requests, inspections, and reports as required by Owner. Owner to manager the IP requirements for information sharing with FERC;
7.Semi-annual operational reports shall be filed with the FERC by Owner to identify operating conditions, abnormal operating experiences, and activities (including ship arrivals, quantity and composition of imported LNG, vaporization quantities, boil-off/flash gas, etc.). Adverse weather conditions and the effect on the Project also should be reported. Reports should be submitted within forty-five (45) Days after each period ending June 30 and December 31. In addition, a section
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entitled “Significant plant modifications proposed for the next 12 months (dates)” also shall be included in the semi-annual operational reports. Such information would provide the FERC staff with early notice of anticipated future construction/maintenance projects at the Project. Contractor shall assist Owner with any semi-annual operational reports that may be due during the period before Substantial Completion of such Train;
8.Significant non-scheduled events, including safety-related incidents (e.g., LNG, condensate, refrigerant, or Natural Gas releases, fires, explosions, mechanical failures, unusual over pressurization, and major injuries) and security-related incidents (e.g., attempts to enter site, suspicious activities) shall be reported by Owner to FERC staff within forty-eight (48) hours. In the event that an abnormality is of significant magnitude to threaten public or employee safety, cause significant property damage, or interrupt service, notification shall be made by Contractor to Owner immediately, without unduly interfering with any necessary or appropriate emergency repair, alarm, or other emergency procedure. This notification practice shall be incorporated into the Project emergency plan. Contractor shall report all such incidents to Owner immediately and develop for Owner any such reports that may be required during the period before Substantial Completion of such Train. Examples of reportable LNG-, condensate-, refrigerant- or Natural Gas- incidents include:
(i)Fire;
(ii)Explosion;
(iii)Estimated property damage of $50,000 or more from an event that involves the release of LNG, condensate, refrigerant or Natural Gas;
(iv)Death or injury requiring hospitalization;
(v)Free flow of LNG, condensate, refrigerant or Natural Gas for five (5) minutes or more;
(vi)Unintended movement or abnormal loading by environmental causes, such as an earthquake, landslide, or flood, that impairs the serviceability, structural integrity, or reliability of the Project;
(vii)Any crack or other material defect that impairs the structural integrity or reliability of Equipment that contains, controls, or processes LNG, condensate, refrigerant or Natural Gas;
(viii)Any malfunction or operating error that causes the pressure of a pipeline or Equipment that contains or processes LNG, condensate, refrigerant or Natural Gas to rise above its maximum allowable operating pressure (or working pressure for LNG facilities) plus the build-up allowed for operation of pressure limiting or control devices;
(ix)A leak in Equipment that contains or processes LNG, condensate, refrigerant or Natural Gas that constitutes an emergency;
(x)Any safety-related condition that could lead to an imminent hazard and cause (either directly or indirectly by remedial action of the operator), for purposes other than abandonment, a twenty (20) percent reduction in operating pressure or shutdown of operation of a pipeline or an Equipment that contains or processes LNG, condensate, refrigerant or Natural Gas;
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(xi)safety-related incidents from LNG, condensate, refrigerant or Natural Gas transportation occurring at the Stage 3 facility; or
(xii)an event that is significant in the judgment of the LNG personnel and/or management even though it did not meet the above criteria or the guidelines set forth in the Project’s incident management plan.
B.In the event of an incident, the FERC has authority to take whatever steps are necessary to confirm operational reliability and to protect human life, health, property or the environment, including authority to direct the Project to cease operations. Following the initial notification to Owner, FERC staff will determine the need for Owner to file a separate follow-up report or follow-up in the upcoming semi- annual operational report. All follow-up reports should include investigation results and recommendations to minimize a reoccurrence of the incident. Contractor shall develop for Owner any such reports that may be required if the incident happened before Substantial Completion of any Train.
C.Owner has full responsibility to submit an implementation plan of how the Project plans to meet the conditions of the authorization order.
D.Owner has overall responsibility for the FERC application, coordination with FERC, and compliance issues. Contractor shall support Owner in providing required clarifications to FERC. Notwithstanding the foregoing, Contractor will not contact or otherwise engage in communications with FERC and other Governmental Instrumentalities regarding the Project without Owner’s involvement. For FERC support, five hundred (500) hours has been allocated for this Scope of Work and shall be subject to a Change Order for increase in the Contract Price to the extent the hours of FERC support provided by Contractor exceed five hundred (500) hours.
11.3Requirements of Department of Homeland Security
A.Facility Security Plan
1.Owner is subject to the requirements found in 33 CFR Part 105, and will develop a facility security plan (“Facility Security Plan” or “FSP”), for the Project. Contractor will assist Owner in the revision of the FSP, as required, and will structure all training programs for Owner and applicable Contractor personnel to comply with this FSP for the period up to Substantial Completion of all Trains.
B.Facility Security Assessment
1.Owner will be required to develop a facility security assessment (“Facility Security Assessment” or “FSA”) which addresses “response procedures for fire or other emergency response conditions” (33 CFR 105.305(a)(2)). The US Coast Guard also requires an emergency manual for LNG terminals in accordance with 33 CFR 127.307. Contractor will assist Owner in preparing and submitting the FSA to the COTP, along with the operations manual required by 33 CFR 127.305, before the Project can be placed in service. The manuals developed for overall Stage 3 Facility operation and ship loading shall be consistent with the USCG operations manual.
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11.4Environmental Mitigation . During project construction and commissioning activities, the Owner is responsible for protecting the wetlands adjacent to the Site.
ARTICLE 12
DETAILED SCOPE OF WORK – CONSTRUCTION
DETAILED SCOPE OF WORK – CONSTRUCTION
12.1General. The prefabrication / fabrication / erection / installation disciplines included here below are not intended to be exhaustive. Contractor shall be responsible to identify all disciplines to be included in completion of the Work.
12.2Welding and NDT Procedures and Qualification
A.Contractor shall be responsible for and shall carry out all activities associated with welding and NDT qualification for the Work according to Specifications, including:
1.Prepare and qualify welding procedures (WPS and PQR including laboratory tests) for structural and pipe welding, including the preparation of all necessary specific procedures to control the welding process (PWHT, test coupon, etc.);
2.Qualification of welders (WPQ) including related laboratory testing for structural and pipe welding;
3.Qualification of welding equipment and consumables;
4.Maintaining welder qualification records;
5.Monitoring welder performance;
6.Prepare NDT/PWHT procedures;
7.Qualification of NDT equipment;
8.Qualification of equipment operators for NDT;
9.Perform NDT as per the procedures;
10.Obtain handling permits for radioactive materials;
11.Supply of all associated electric power, consumables, materials, Construction Equipment, and other associated items;
12.Provide and maintain secure storage for radioactive sources; and
13.Implement specific safety procedures relating to radioactive sources.
12.3Civil & Underground Works
A.Contractor’s civil work scope shall include:
1.Surveys
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(i)Site survey to verify the condition of the Site, including geotechnical (part of bridging) and topography;
(ii)Setting out the Project and temporary facilities;
(iii)Site survey to verify the Site preparation works; and
(iv)Final site survey to produce “as builts” as required.
(1)Any geotechnical soil investigation at Site that Contractor should deem necessary to perform its Work, after firming up the plot plans, including boreholes at the anticipated final location of the Project’s heavy loads.
(2)Soil substitution and/or soil improvement measures and piling where necessary for the pavement and foundations stability.
2.Earthworks at Site
(i)Accommodation at all interfaces between structures and the ground (underground cables, drains, piping, concrete ditches, etc.) for any expected ground subsidence identified in the geotechnical soil investigation.
3.Drainage Systems
(i)The installation and testing of all underground pipework, pipelines, vessels and tanks and associated facilities including installation markers.
(ii)Buried electrical, instruments, telecoms, networks, etc. All earthworks, trenching, back-filling and other associated works for underground cable networks and installation of markers.
(iii)All road and pavement works within the Site.
4.Foundation Preparation
(i)Excavation, shuttering, compaction, imported material, etc.
(ii)All storage tank foundations, bund walls, and all associated works.
5.Underground Earthing Network
(i)Installation of the UG earthing system and cathodic protection system.
6.Concrete works
(i)Trial mix;
(ii)Foundations;
(iii)Structures, floors;
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(iv)Basins and pits; and
(v)Testing of cement, aggregates, concrete by a reputable independent laboratory.
B.Installation of anchor bolts, inserts, and embedded items.
C.Surface preparation and grouting of all Equipment and Construction Equipment.
D.Backfilling and compaction works around foundations, embankments, paving areas.
E.Compaction tests as required.
F.Importation of backfill material as required for earthworks.
G.The laying of all paving and graveled areas.
H.Disposal on Site of all uncontaminated surplus soil and/or unsuitable excavated material.
I.Maintain all crushing test, compaction tests, leak test and the like.
J.Final “As Built” surveys for underground services, pipes, cables and equipment in accordance with Attachment B.
K.Any and all other civil and underground works to complete the Work.
12.4Piping
A.Contractor’s piping Work scope shall include, but not limited to:
1.Fabrication and installation of all piping supports;
2.Fabrication and installation of the filter/separator;
3.Fabrication and installation of cryogenic pipe work and supports;
4.Prefabrication and erection of all pipes, manifolds and components;
5.NDT and Post Weld Heat Treatment;
6.Fabrication and installation of valve supports;
7.Installation of all Site installed valves;
8.All pipes and associated supports shall be fabricated, inspected and tested in accordance with Applicable Codes and Standards, and Specifications inclusive of hydrostatic or other forms of pressure testing;
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9.Erection of pipes shall be carried out in such a way as to prevent any over stress on pipes or the Equipment to which they are connected. Contractor shall install adequate temporary pipe supports and dummy spools where final supports and interfaces are not available;
10.Contractor shall take all necessary precautionary measures to prevent damage to pipe during the construction phase of the Work;
11.Corrosion prevention applications to piping components (e.g., flanges) shall be re-applied following welding or PWHT, or damage caused by any means; and
12.Contractor shall take necessary precautionary measures and preservation to maintain installed piping free from debris, tools, rags, etc. Control systems should be put in place.
12.5Electrical
A.Contractor’s electrical Work scope shall include:
1.Fabrication and installation of cable tray supports, cable channel supports and electrical equipment supports;
2.Installation of cable trays and cable channels (as applicable);
3.Trenching, underground installation and backfilling as required;
4.Installation of electrical equipment including HV/LV switchgear, power transformers, UPS (inverter, batteries and charger), control panels, MCC’s, lighting fixtures, floodlights, air navigation beacons, switches, outlets, junction boxes and any other electrical equipment;
5.Installation of power, control and lighting cables and required testing;
6.Glanding, insulation resistance checks and terminating connections to Equipment and systems;
7.Installation of grounding systems, including grounding cables/bars and connections;
8.Installation of lightning protection conductors, as applicable;
9.Installation of cathodic protection systems, including test stations, cables and connections; and
10.Any and all other electrical work and / or services necessary to complete the Work;
12.6Instrumentation
A.Contractor’s instrumentation Work scope shall include:
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1.Fabrication and installation of cable tray supports and instrumentation equipment supports and protection;
2.Installation of cable trays, covers and ladders (as applicable);
3.Trenching, underground installation and backfilling as required;
4.Installation of field, control room and technical rooms’ instrumentation equipment including control and supervisory systems. Control units, individual instruments, individual safety devices (detectors, etc.), junction boxes, local panels and other instrumentation equipment;
5.Installation of instrumentation and safety device cables and required testing
6.Glanding, insulation resistance checks (instrumentation cables not typically meggered), and terminating cables / lines connections to instrumentation equipment and safety devices;
7.Installation of instrument air lines and hydraulic control lines including supports and protection;
8.Installation of all process impulse lines including supports and protection;
9.Any and all other instrumentation work and / or services necessary to complete the Work;
12.7Telecommunications
A.Contractor’s telecommunications Work scope shall include:
1.Trenching, underground installation and backfilling as required;
2.Installation of all telecommunication systems: structured cabling system, fiber optic network, telephony, data network, wireless router capability throughout the Facility (including the operating areas), public address, radio systems, CCTV, marine systems, intrusion, access control, POB, etc.
3.Installation of structured cabling infrastructure (e.g., field, technical rooms, buildings), electrical and earthing infrastructure and required testing;
4.Glanding and terminating connections to communications equipment including all markers, ferrules and the like for cable identification; and
5.Installation of weather protection housings including fixings as required by Specifications or Applicable Codes and Standards.
12.8HVAC
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A.For substations and operations shelter buildings, as applicable Contractor’s HVAC Work scope shall include:
1.Inspection of the building before installation of systems and equipment;
2.Fabrication and installation of cable tray supports and HVAC equipment supports;
3.Installation of cable trays;
4.Installation of HVAC equipment including HVAC refrigeration units, heating units, roof top units (as applicable), ducting, fire dampers, thermostats, local controls, junction boxes and any other HVAC equipment;
5.Installation of HVAC power and control cables and required testing;
6.Glanding and terminating connections to HVAC equipment and installation of all markers ferrules and the like for cable identification;
7.Contractor shall provide an operational HVAC system servicing the technical rooms prior to the installation of control, electrical and communications equipment / instruments in such rooms;
8.Provision for temporary air conditioning units to protect installed equipment prior to commissioning of permanent HVAC installation; and
9.Provision of dehumidifiers where ever sensitive equipment (mainly electronic equipment) shall be installed prior permanent HVAC is commissioned.
12.9Safety and Firefighting Equipment
A.Contractor’s safety work scope shall include:
1.Fabrication and installation of safety equipment supports and firefighting;
2.Equipment supports;
3.Installation of safety and firefighting equipment including fire extinguisher brackets and fire extinguishers, water and foam monitors, hose reel cabinets, first aid boxes, eye wash stations, safety showers, water fountains, foam packages and systems, evacuation aids and any other safety and firefighting/fire brigade equipment as required;
4.Fabrication and installation of local fire water piping connections to hose reel cabinets;
5.Fabrication and installation of water piping connections to eye wash stations and safety showers; and
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6.Safety and firefighting equipment that may be non-secured or subject to damage shall be installed at Site following completion of the pre-commissioning phase of the Work or unless otherwise instructed by Owner.
12.10Painting, Coating and Fireproofing
A.Contractor’s painting and coating scope of Work shall include, but not limited to, surface preparation and application of painting / coating systems in accordance with the Specifications and vendor recommendations:
1.All metallic surfaces subject to ambient conditions;
2.Underground foundations and metallic pipe / drainage systems;
3.Underground pipelines, vessels and tanks;
4.Insulated equipment, piping, instruments;
5.All surfaces subject to corrosive product splashing or contaminants;
6.Insulation protection sheeting external surfaces;
7.Piping systems, including piping supports and piping system color coding including stenciled identification markings;
8.Equipment packages including stenciled equipment identification markings;
9.Damaged and/or deteriorated areas, as required; and
10.Any and all other painting/coating works and / or services necessary to complete the Work.
B.Contractor shall execute all necessary precautions prior to commencing surface preparation or painting applications (including paint spraying). These shall include covering / protecting surfaces not to be prepared or painted. Contractor shall also clean areas of grit and any other debris created by painting activities in a timely manner.
12.11Insulation
A.Contractor’s insulation scope of work shall include, but not limited to:
1.Application of insulation materials to pipes, vessels, equipment, valves etc.;
2.Installation of cladding over applied insulation;
3.Passive fire protection of steel work, pipe racks, equipment supports, piping and valves; and
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4.Any and all other insulation works and/or services necessary to complete the Works.
12.12Buildings and Architectural
A.Contractor’s building and architectural scope of Work shall include, but not be limited to:
1.Construction of reinforced concrete and steel structures including foundations, walls, suspended slabs, floors and the like if required;
2.Blast proof doors and frames if required;
3.Inspection of foundations;
4.Internal doors, partitions and frames;
5.Buildings’ utilities including water, drainage, sanitary facilities, power and lighting, including distribution boards, cabling and the like;
6.Architectural items including floor and ceiling panels, fittings and fixtures, painting and other finishes if required;
7.Data network wiring and audio/visual capability in conference rooms if required;
8.Mechanical rooms, electrical rooms, and data network rooms accessible from inside the buildings if required;
9.Equipment shelters and enclosures including support steelwork and cladding/sheeting, safety fencing/enclosures and the like if required; and
10.Fixed equipment that may be subject to damage shall be installed at the Site following completion of all other Works in the buildings.
12.13Equipment
A.Contractors’ Equipment scope of Work shall include:
1.Inspection of foundations;
2.Arrangements for attendance at the Site of Subcontractors’ representatives (as required);
3.Unpacking the Equipment at the storage area and checking for completeness and external / internal damage and rectifying same if found;
4.Fabrication and installation of all Equipment supports including, structural reinforcements, plinths, containments, etc.;
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5.Lifting of Equipment: Heavy lifts shall be carried out in accordance with specific lift plans;
6.Assembly of the Equipment component parts (as required);
7.Setting of the Equipment in place and carrying out necessary alignment, leveling, etc.;
8.Fixing of the Equipment in place, using approved fixing methods (bolting/welding);
9.Checking the equipment installation for completeness;
10.Equipment to be installed includes:
(i)Pressure vessels, columns and tanks
(ii)Air cooled heat exchangers
(iii)Heat exchangers compressors and pumps
(iv)Process and utility packages
(v)Control systems
(vi)Telecommunication systems
(vii)Heaters
11.Miscellaneous and all other Equipment; and
12.Provision of protection measures after completion as required; and necessary preservation procedures carried out.
12.14Steel Work
A.Contractor’s steel scope of Work shall include, but not limited to:
1.Inspection and dimensional checks on all foundations;
2.All structural steel prefabrication, assembly and erection, including primary steel members, secondary steel, shelters, platforms for equipment, flare stacks and related access platforms, pipe racks and supports, ladders, stairs, walkways and handrails; and
3.All other associated structural works.
12.15Interfaces and Tie-ins. Contractor will prepare a tie-in list and action plan with all required isolation relating to the progressive start-up of the Project.
12.16Labeling and Tagging
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A.Equipment, instruments, and piping will be labeled and / or tagged to satisfy the NFPA 59 requirements of the FERC order authorizing the Project.
B.Instrument tags will be stamped metal and be secured to the applicable instrument with stainless steel or equivalent wire that will withstand weather and wind.
C.Car seal tags will be implemented and administered by Contractor prior to Substantial Completion.
ARTICLE 13
DETAILED SCOPE OF WORK – LOAD OUT & TRANSPORT
DETAILED SCOPE OF WORK – LOAD OUT & TRANSPORT
13.1General. This section is applicable to the Equipment/material to Site.
13.2Forwarding
A.Contractor shall execute all forwarding of all Equipment, including the following requirements:
1.Contractor shall organize and coordinate packing, marking and transport of Equipment from the source of supply determined in the purchase order to the Site by a mode that meets the requirements of the Project Schedule. This shall include all services related to import facilities and obtaining necessary licenses and documents as required;
2.Such Work shall include, but not be limited to:
(i)Preparation of packing, marking, shipping and documentation specifications;
(ii)Inspection of packing, marking, and loading;
(iii)Develop plans and procedures for freight forwarding, handling and customs clearance of equipment and materials to manage all freight that is consigned to arrive at the Site;
(iv)Local transportation – Contractor shall comply with all Applicable Laws regarding the local transportation of materials and Equipment, to include Permits, escorts, load limits, signs and diversion construction;
(v)Overseas transportation – Contractor shall take responsibility for organizing and securing the approval for the marine transport of heavy equipment by the marine warranty surveyor. When carrying out overseas transportation by either sea or air, Contractor shall comply with the provisions of the Agreement. Any freight by air, Contractor shall only use IATA approved aircraft;
(vi)Prepare, maintain and issue a monthly shipping progress report and monthly shipping forecast;
(vii)Arrange for the importation of all materials and Equipment purchased, for receiving and offloading at the Site, or, in the case of spare parts, the Owner-
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designated storage facility on the Land, and for obtaining all necessary licenses, insurance certificates and any other documents required;
(viii)Off-loading and loading operations, handling and movements, protection, preservation, storage and maintenance of operating spares shall comply, as a minimum requirement, with Subcontractors’ instructions and recommendations and with applicable provisions of Contractor’s material handling procedure.
13.3Marine Transportation of Equipment (if applicable)
A.Contractor shall be responsible for all sea and inland water transportation of Equipment including supply of all vessels/towing barges/personnel, materials, tools and other related marine operations. Contractor shall obtain “Certificate of Approval” from the marine warranty surveyor for all load-out, sea-transportation, ro-ro, lo-lo and other related operations. Owner reserves the right to demand alternatives to Contractor’s proposed barges, vessels or Equipment if Contractor’s proposals are not proven to be safe or suitable for the operation.
B.Contractor shall obtain approval from the necessary Governmental Instrumentalities for all transportation activities and for associated equipment, including but not necessarily limited to:
1.Entry of vessels and equipment including personnel;
2.Towing regulations;
3.Vessel operations; and
4.Quarantine.
C.Contractor shall require preservation of all Equipment during transportation from the fabrication site to the final location for installation. The preservation shall include protection against the environment to prevent water ingress and condensation. Contractor shall require that all vessels and crew comply with Applicable Law. Contractor shall be responsible for all grillage scope of work to be carried out on all Equipment transportation vessels. Contractor shall acknowledge that quarantine requirements may involve Equipment to be temporarily located in the designated area/facilities for inspection and wash-down purposes. Proper precautions shall be taken to preserve all Equipment. Temporary bracings for transportation or installation aides shall be clearly identified so these can be safely removed after final installation of the Equipment is accomplished.
13.4Customs Clearance. Equipment for the Site shall be subject to customs regulations and inspection. Contractor shall review and understand these regulations and implement all procedures and activities to perform this function. All costs associated with the importation and/or re-exportation shall be the responsibility of Contractor. Contractor shall clear all Equipment through customs for use at the Site.
ARTICLE 14
DETAILED SCOPE OF WORK – EQUIPMENT INSTALLATION
DETAILED SCOPE OF WORK – EQUIPMENT INSTALLATION
Contractor shall furnish all labor, materials, Equipment, machinery, transportation and supervision necessary to pre-assemble (where applicable), assemble, allocate, lift, set, level, install and tie-down all production and utility mechanical Equipment in accordance with the relevant documentation. Contractor shall utilize Subcontractor representatives as required to support the assembly, installation, testing and commissioning of Equipment. Contractor shall protect all Equipment from damage, corrosion and entry of
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foreign materials prior to and during the installation. Contractor shall protect all Equipment from external influences during installation whilst multiple works are being carried out in the same vicinity. Required preservation procedures are to be carried out throughout the installation and pre-commissioning periods
ARTICLE 15
DETAILED SCOPE OF WORK – COMMISSIONING
DETAILED SCOPE OF WORK – COMMISSIONING
15.1Commissioning of Utilities. Contractor shall commission the utilities systems, and have them operationally tested (as technically required) in sufficient time in advance to allow for the commissioning of the process and other systems. A modification control plan shall be put in place as per Contractor’s procedure, particularly for programmable electronic systems and all modifications thereto, and software needing to be carefully controlled and managed. Access passwords to any programmable units of any package or machinery must be made available to Owner after Substantial Completion.
15.2Witness of Commissioning Activities. Contractor is to allow Owner to witness commissioning activities, Owner will minimize disruption to Contractor and/or Subcontractor Work.
15.3Approved Safety Systems. When planning and performing commissioning activities, Contractor shall take into account the fact that, as soon as any utilities and process systems are under commissioning or in operation, Contractor shall implement a work permit system. Contractor’s Permit to Work procedure for the commissioning activities shall be available to Owner.
15.4Additional Measures. At the time of introduction of any product, in particular Natural Gas, into the Project for commissioning, some additional measures related to organization of the works and safety systems shall be implemented. Owner will have the right to audit the application of Contractor’s permit to work system. It is the objective of Owner to maximize the exposure of Owner’s personnel within the pre-commissioning and commissioning process as a means of accelerated training as defined in Attachments M of the Agreement.
15.5Number of positions which will be provided by Owner
A.Per Attachment M, Owner will provide a fixed number of operations and maintenance personnel for training, on-the-job training and to participate in the operation of the Facility under Contractor’s direction through Substantial Completion.
15.6General
A.Commissioning shall include:
1.Verification that the electrical and instrument function of the Project will perform in accordance with the design documents and the Drawings and Specifications;
2.Leak testing with nitrogen or air;
3.Actual run-in and on-line tests of utilities and major equipment;
4.Preparation for introduction of process hydrocarbons;
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5.Submission for approval of Punchlist items; and
6.Commissioning by functional system and will include activities within defined separable portions.
15.7Contractor’s Responsibilities
A.Contractor’s responsibilities for commissioning shall include the following:
1.Providing a team of suitable, experienced, qualified and trained personnel for commissioning in accordance with Contractor’s requirements. Contractor’s commissioning team shall report to Contractor’s Representative. Commissioning schedule must be submitted to Owner at least two (2) weeks in advance;
2.Preparing safety audits and maintaining record of all safety audit items;
3.Providing necessary commissioning and start-up spare parts on Site;
4.Executing all scheduling, planning and progress reporting;
5.Coordinating activities of any Subcontractors participating in the Work, including for specific packages or Equipment requiring specialist technical knowledge, or for specific tasks such as valve leak testing, small repair facilities, chemical cleaning and inerting;
6.Conducting work planning meetings as required;
7.Developing all required software items;
8.Maintaining all documentation and records of completion activities in hard copy and database formats. Maintaining records of all design changes for updating the operating manual, as applicable, towards the end of Work.
9.Supply, operation, maintenance and removal of materials, Equipment utilities and services required for commissioning such as:
(i)Temporary power generation (including generators, transformers, switchgear, distribution units, cables, temporary junction boxes, load banks, supports as necessary);
(ii)Portable oil heaters, pumps, oils for flushing of Equipment and oil circuits;
(iii)Temporary instrument air supply (free of moisture);
(iv)Pneumatic test are used in stainless steel installations, however if water is used, fresh clean water with low chlorine content and corrosion inhibitor, suitable for testing of stainless steel and all alloys susceptible to chlorine adverse effects;
(v)Mechanical, electrical and instrumentation test gear and small tools necessary to carry out calibration and Performance Tests;
A-1-52
(vi)Temporary strainers, temporary spades, flanges; Gathering and completing the commissioning dossier of the complete systems;
(vii)Performing repair Work for defective systems and retesting as required; and
(viii)Transmitting to Owner the commissioning dossiers and notification for RFSU Certificates.
A-1-53
ATTACHMENT A, SCHEDULE A-2
DESIGN BASIS
The Project Basis of Design consists of the documents produced within the Front End Engineering Design (FEED) portion of the project and serve as the basis of this Agreement. Section 1.5 of Attachment A, Schedule A-1 will supersede any conflicts or inconsistencies between these documents and any provision or requirement in the remainder of Attachment A.
The engineering documents included in the following list represents the design as progressed as of January 28th, 2022 and are preliminary in nature, generally reflect the Work required to be performed by Contractor under the Agreement, but do not reflect all Work required to be performed under the Agreement and may require revision in order to comply with all of the requirements of the Agreement. Contractor reserves the right to modify these design documents as engineering progresses through the EPC phase to incorporate changes from the HAZOP, incorporate design details or changes made to align with design requirements, such modifications may include iterative variations, improvements additions or deletions to any design, calculations, drawings, equipment specifications, specifications and other documents that provide greater detail to the design basis, in accordance with generally accepted engineering and procurement industry standards for engineering companies performing similar services or any revisions to such documents arising from any variation, improvement or addition to any vendor drawings or data. Nothing in the documents referenced in this Schedule A-2 shall reduce or limit Contractor’s obligations or liabilities under the Agreement, and any language in such Drawings, Specifications and other documents purporting to do so shall be null and void, and without force or effect.
Based on conference note: 26228-210-G15-GAM-00029:
The scope of Bridging includes:
•Package 1:
◦7-trains
◦OSBL, including CCL Stages 1/2 tie-ins
◦Refrigerant Truck Unloading
◦Fire Waters Tanks/Pumps
◦Hybrid (Ground + Elevated) Flare
•Package 7 (Trains 8/9) pre-investment
•Site preparation (including rough grading, soil stabilization, roads, drainage etc.), and sizing of common equipment / commodities in Phase 1 (e.g. LNG trenches, sumps, common headers such as rundown line and utility lines, pipe racks, electrical duct banks, tie-ins etc.) pre-invested for LNG Tank, Pipeline Compressor, CCL Stage 3 BOG Compressors, Refrigerant Storage and Acid Gas Flare K.O. Drums.
The scope of Bridging excludes:
•CCL Stages 1/2 BOG Compressor #6
•Refrigeration Storage
•LNG Tank and associated equipment / waterfall piping, etc.
•Pipeline Compressor and BOG Compressors in CCL Stage 3
•Acid Gas Flare K.O. Drums
•Package 6 (TGCH Feed Gas Pipeline Segment B, including Pig Launcher and Receiver)
Documents in this Attachment showing scopes related to the LNG Storage Tank, CCL Stage 3 BOG Compressors, Pipeline Compressor, Refrigerant Storage and Acid Gas K.O. Drums will be updated to remove these scopes in bridging / detailed engineering.
Documents related to CCL Stages 1/2 BOG Compressor #6, and Package 6 are not included in this Attachment.
Note: Laydown areas within permanent facility pad, identified as item 37 on site plan 26228-400-P1-30-00001, only includes Zone 1 areas, and not Zone 2. Engineering documentation will be updated during detailed engineering to reflect this change.
The relevant documents that form the Basis of Design and are incorporated into the Agreement are fully repeated herein, and such documents are fully incorporated into this Agreement as if fully repeated herein.
A-2-2
TABLE A-2-1
CONTRACTOR FEED DOCUMENT
A-2-3
Disc | Document No | Title | Revision | ||||||||
CSA | 26228-100-30H-C04-00001 | Technical Memo - Wind Load Design Basis for Cheniere's LNG Facilities | 001 | ||||||||
CSA | 26228-100-3DR-C04F-00001 | Design Criteria For Civil Sitework | 000 | ||||||||
CSA | 26228-100-3DR-S04F-00001 | Design Criteria for Structures and Foundations | 000 | ||||||||
CSA | 26228-100-3PS-CG00-F0001 | Specification for Site Preparation and Earthwork | 000 | ||||||||
CSA | 26228-100-3PS-CS00-F0001 | Specification for Road Construction | 000 | ||||||||
CSA | 26228-100-3PS-CY04-F0001 | Specification for Survey | 000 | ||||||||
CSA | 26228-100-3PS-CY10-F0001 | Specification for Fencing and Gates | 000 | ||||||||
CSA | 26228-100-3PS-DB01-F0001 | Specification for Furnishing and Delivering Concrete | 000 | ||||||||
CSA | 26228-100-3PS-DB01-F0002 | Specification for Grout and Adhesives Materials and Installations | 001 | ||||||||
CSA | 26228-100-3PS-DB02-F0001 | Specification for Concrete Work | 000 | ||||||||
CSA | 26228-100-3PS-DG01-F0001 | Specification for Furnishing and Fabricating Reinforcing Steel | 001 | ||||||||
CSA | 26228-100-3PS-SS01-F0001 | Specification for Furnishing Structural Steel - Miscellaneous Steel | 000 | ||||||||
CSA | 26228-100-3PS-SS01-F0002 | Specification For Detailing of Structural Steel and Miscellaneous Steel | 001 | ||||||||
CSA | 26228-100-3PS-SS02-F0001 | Specification for Erection of Structural Steel and Miscellaneous Steel | 000 | ||||||||
CSA | 26228-100-3PS-SY01-F0001 | Specification for Material Testing Services | 000 | ||||||||
CSA | 26228-100-C0-0000-00001 | Civil Site Development Standards - General Notes - Legend AND ABBREVIATIONS | 000 |
Disc | Document No | Title | Revision | ||||||||
CSA | 26228-100-C0-0000-00002 | Civil Site Development Standards - General Legend and Abbreviations | 000 | ||||||||
CSA | 26228-100-C0-0000-00003 | Civil Site Development Standards - Surfacing Sections and Details | 000 | ||||||||
CSA | 26228-100-C0-0000-00004 | Civil Site Development Standards - Road Sections and Details | 000 | ||||||||
CSA | 26228-100-C0-0000-00005 | Civil Site Development Standards - Sediment Control Details | 000 | ||||||||
CSA | 26228-100-C0-0000-00006 | Civil Site Development Standards - Fence Sections and Details | 000 | ||||||||
CSA | 26228-100-C0-0000-00008 | Civil Site Development Standards - Drainage Details | 001 | ||||||||
CSA | 26228-100-C0-0000-00009 | Civil Site Development Standards - Guardrail and Guard Post | 000 | ||||||||
CSA | 26228-100-C0-0000-00010 | Civil Site Development Standards - Road Signage and Markings | 000 | ||||||||
CSA | 26228-100-C0-0000-00011 | Civil Site Development Standards - Pipe Culvert Installation Details | 000 | ||||||||
CSA | 26228-100-C0-0000-00012 | Civil Site Development Standards - Box Culvert Installation Details | 000 | ||||||||
CSA | 26228-100-C0-0000-00013 | Civil Development Standard Drawing - Concrete Headwall with Parallel Wings (H1) | 000 | ||||||||
CSA | 26228-100-C0-0000-00014 | Civil Site Development Standards - Standard Drawing - Concrete Headwall with Flared Wings (H2) | 000 | ||||||||
CSA | 26228-100-C0-0000-00015 | Civil Site Development Standards - RCBC Wing Walls (H3) | 000 | ||||||||
CSA | 26228-100-C0-0000-00016 | Civil Site Development Standards - Joints in Concrete Pavement | 000 | ||||||||
CSA | 26228-400-CD-0000-00050 | Civil Site Development - Rough Grade Plan - Culvert Schedule 01 | 00B | ||||||||
CSA | 26228-700-CD-0000-00050 | Civil Site Development - Rough Grade Plan Culvert Schedule | 00B |
A-2-5
Disc | Document No | Title | Revision | ||||||||
CSA | 26228-400-CD-0000-00051 | Civil Site Development - Rough Grade Plan - Culvert Schedule 02 | 00B | ||||||||
CSA | 26228-400-CD-0000-00052 | Civil Site Development - Rough Grade Plan - Culvert Schedule 03 | 00B | ||||||||
CSA | 26228-400-CD-0000-00053 | Civil Site Development - Stormwater System - Catch Basin Schedule | 00B | ||||||||
CSA | 26228-700-CD-0000-00053 | Civil Site Development - Stormwater System Catch Basin Schedule | 00B | ||||||||
CSA | 26228-400-CD-0000-00100 | CCLNG Stage 3 Site Plan - Overall Stormwater Drainage Area Map | 00B | ||||||||
CSA | 26228-700-CD-0000-00100 | CCLNG Stage 3 Site Plan - Overall Stormwater Drainage Area Map | 00B | ||||||||
CSA | 26228-400-CD-0000-00150 | LNG Spill - Stormwater Runoff Containment System | 00B | ||||||||
CSA | 26228-700-CD-0000-00150 | LNG Spill - Stormwater Runoff Containment System | 00B | ||||||||
CSA | 26228-400-CG-0000-00100 | Civil Site Development - Rough Grade Key Plan | 00B | ||||||||
CSA | 26228-400-CG-0000-00101 | Civil Site Development - Rough Grade Plan - Sheet 01 | 00B | ||||||||
CSA | 26228-400-CG-0000-00102 | Civil Site Development - Rough Grade Plan - Sheet 02 | 00B | ||||||||
CSA | 26228-400-CG-0000-00103 | Civil Site Development - Rough Grade Plan - Sheet 03 | 00B | ||||||||
CSA | 26228-400-CG-0000-00104 | Civil Site Development - Rough Grade Plan - Sheet 04 | 00B | ||||||||
CSA | 26228-400-CG-0000-00105 | Civil Site Development - Rough Grade Plan - Sheet 05 | 00B | ||||||||
CSA | 26228-400-CG-0000-00106 | Civil Site Development - Rough Grade Plan - Sheet 06 | 00B | ||||||||
CSA | 26228-400-CG-0000-00107 | Civil Site Development - Rough Grade Plan - Sheet 07 | 00B | ||||||||
CSA | 26228-400-CG-0000-00108 | Civil Site Development - Rough Grade Plan - Sheet 08 | 00B |
A-2-6
Disc | Document No | Title | Revision | ||||||||
CSA | 26228-400-CG-0000-00109 | Civil Site Development - Rough Grade Plan - Sheet 09 | 00B | ||||||||
CSA | 26228-400-CG-0000-00110 | Civil Site Development - Rough Grade Plan - Sheet 10 | 00B | ||||||||
CSA | 26228-400-CG-0000-00111 | Civil Site Development - Rough Grade Plan - Sheet 11 | 00B | ||||||||
CSA | 26228-400-CG-0000-00112 | Civil Site Development - Rough Grade Plan - Sheet 12 | 00B | ||||||||
CSA | 26228-400-CG-0000-00113 | Civil Site Development - Rough Grade Plan - Sheet 13 | 00B | ||||||||
CSA | 26228-400-CG-0000-00114 | Civil Site Development - Rough Grade Plan - Sheet 14 | 00B | ||||||||
CSA | 26228-400-CG-0000-00115 | Civil Site Development - Rough Grade Plan - Sheet 15 | 00B | ||||||||
CSA | 26228-400-CG-0000-00116 | Civil Site Development - Rough Grade Plan - Sheet 16 | 00B | ||||||||
CSA | 26228-400-CG-0000-00117 | Civil Site Development - Rough Grade Plan - Sheet 17 | 00B | ||||||||
CSA | 26228-400-CG-0000-00118 | Civil Site Development - Rough Grade Plan - Sheet 18 | 00B | ||||||||
CSA | 26228-400-CG-0000-00119 | Civil Site Development - Rough Grade Plan - Sheet 19 | 00B | ||||||||
CSA | 26228-400-CG-0000-00120 | Civil Site Development - Rough Grade Plan - Sheet 20 | 00B | ||||||||
CSA | 26228-400-CG-0000-00121 | Civil Site Development - Rough Grade Plan - Sheet 21 | 00B | ||||||||
CSA | 26228-400-CG-0000-00122 | Civil Site Development - Rough Grade Plan - Sheet 22 | 00B | ||||||||
CSA | 26228-400-CG-0000-00123 | Civil Site Development - Rough Grade Plan - Sheet 23 | 00B | ||||||||
CSA | 26228-400-CG-0000-00124 | Civil Site Development - Rough Grade Plan - Sheet 24 | 00B | ||||||||
CSA | 26228-700-CG-0000-00124 | Civil Site Development - Rough Grade Plan - Sheet 24 | 00B |
A-2-7
Disc | Document No | Title | Revision | ||||||||
CSA | 26228-400-CG-0000-00125 | Civil Site Development - Rough Grade Plan - Sheet 25 | 00B | ||||||||
CSA | 26228-400-CG-0000-00126 | Civil Site Development - Rough Grade Plan - Sheet 26 | 00B | ||||||||
CSA | 26228-400-CG-0000-00127 | Civil Site Development - Rough Grade Plan - Sheet 27 | 00B | ||||||||
CSA | 26228-400-CG-0000-00128 | Civil Site Development - Rough Grade Plan - Sheet 28 | 00B | ||||||||
CSA | 26228-700-CG-0000-00128 | Civil Site Development - Rough Grade Plan - Sheet 28 | 00B | ||||||||
CSA | 26228-400-CG-0000-00129 | Civil Site Development - Rough Grade Plan - Sheet 29 | 00B | ||||||||
CSA | 26228-400-CG-0000-00130 | Civil Site Development - Rough Grade Plan - Sheet 30 | 00B | ||||||||
CSA | 26228-400-CG-0000-00200 | Civil Site Development Soil Improvement on Grade Key Plan | 00B | ||||||||
CSA | 26228-700-CG-0000-00200 | Civil Site Development - Soil Improvement on Grade Key Plan | 00B | ||||||||
CSA | 26228-400-CG-0000-00201 | Civil Site Development Soil Improvement on Grade - Sheet 1 | 00B | ||||||||
CSA | 26228-700-CG-0000-00201 | Civil Site Development - Soil Improvement on Grade | 00B | ||||||||
CSA | 26228-400-CG-0000-00202 | Civil Site Development Soil Improvement on Grade - Sheet 2 | 00B | ||||||||
CSA | 26228-700-CG-0000-00202 | Civil Site Development - Soil Improvement on Surcharge Plan | 00B | ||||||||
CSA | 26228-400-CG-0000-00203 | Civil Site Development Soil Improvement at Rough Grade Key Plan | 00B | ||||||||
CSA | 26228-400-CG-0000-00204 | Civil Site Development Soil Improvement at Rough Grade Plan - Sheet 1 | 00B | ||||||||
CSA | 26228-400-CG-0000-00205 | Civil Site Development Soil Improvement at Rough Grade Plan - Sheet 2 | 00B | ||||||||
CSA | 26228-400-CG-0000-00206 | Civil Site Development Soil Improvement at Rough Grade Plan - Sheet 3 | 00B |
A-2-8
Disc | Document No | Title | Revision | ||||||||
CSA | 26228-400-CG-0000-00207 | Civil Site Development Soil Improvement at Rough Grade Plan - Sheet 4 | 00B | ||||||||
CSA | 26228-400-CG-0000-00208 | Civil Site Development Soil Improvement at Rough Grade Plan - Sheet 5 | 00B | ||||||||
CSA | 26228-400-CG-0000-00209 | Civil Site Development Soil Improvement at Rough Grade Plan - Sheet 6 | 00B | ||||||||
CSA | 26228-400-CG-0000-00210 | Civil Site Development Soil Improvement Surcharge Plan | 00B | ||||||||
CSA | 26228-400-CG-0000-00211 | Civil Site Development - Soil Improvement Details for Wick Drains | 00B | ||||||||
CSA | 26228-400-CG-0000-00212 | Civil Site Development Soil Improvement Details Cut and Fill Areas | 00B | ||||||||
CSA | 26228-400-CG-0000-00213 | Civil Site Development Soil Improvement Details for Roads | 00B | ||||||||
CSA | 26228-400-CG-0000-00214 | Civil Site Development - Soil Improvement at Rough Grade Plan - Sheet 7 | 00B | ||||||||
CSA | 26228-100-D0-0000-00001 | Structural Concrete Standards – General Notes and Abbreviations | 000 | ||||||||
CSA | 26228-100-D0-0000-00002 | Structural Concrete Standards – Rebar Development and Splice Lengths | 000 | ||||||||
CSA | 26228-100-D0-0000-00003 | Structural Concrete Standards – Vessel Foundation Details | 000 | ||||||||
CSA | 26228-100-D0-0000-00004 | Structural Concrete Standards – Joint Details for Mat Foundations & Slab Details | 000 | ||||||||
CSA | 26228-100-D0-0000-00005 | Structural Concrete Standards – Stair & Ladder Foundation Pad Details | 000 | ||||||||
CSA | 26228-100-D0-0000-00006 | Structural Concrete Standards – Embed Details | 000 | ||||||||
CSA | 26228-100-D0-0000-00007 | Structural Concrete Standards – Anchor Bolts & Sleeves | 000 | ||||||||
CSA | 26228-100-D0-0000-00008 | Structural Concrete Standards – Post-Installed Anchors | 000 | ||||||||
CSA | 26228-100-D0-0000-00009 | Structural Concrete Standards – Wall & Trench Details | 000 |
A-2-9
Disc | Document No | Title | Revision | ||||||||
CSA | 26228-100-D0-0000-00010 | Structural Concrete Standards – Penetration Details | 000 | ||||||||
CSA | 26228-100-D0-0000-00011 | Structural Concrete Standards – Standard Pedestal Details – Sheet 1 | 000 | ||||||||
CSA | 26228-100-D0-0000-00012 | Structural Concrete Standards – Standard Pedestal Details – Sheet 2 | 000 | ||||||||
CSA | 26228-100-D0-0000-00013 | Structural Concrete Standards – Rebar Development and Splice Lengths | 000 | ||||||||
CSA | 26228-100-S0-0000-00001 | Structural Steel Standards – General Notes and Abbreviations | 000 | ||||||||
CSA | 26228-100-S0-0000-00002 | Structural Steel Standards – Beam Connections | 000 | ||||||||
CSA | 26228-100-S0-0000-00003 | Structural Steel Standards – Vertical Bracing Connections | 000 | ||||||||
CSA | 26228-100-S0-0000-00004 | Structural Steel Standards – Horizontal Bracing Connection | 000 | ||||||||
CSA | 26228-100-S0-0000-00005 | Structural Steel Standards – Columns and Base Plate Details | 000 | ||||||||
CSA | 26228-100-S0-0000-00006 | Structural Steel Standards – Angle Railing – Sheet 1 of 2 | 000 | ||||||||
CSA | 26228-100-S0-0000-00007 | Structural Steel Standards – Angle Railing – Sheet 2 of 2 | 000 | ||||||||
CSA | 26228-100-S0-0000-00008 | Structural Steel Standards – Ladder Details | 000 | ||||||||
CSA | 26228-100-S0-0000-00009 | Structural Steel Standards – Stair Railing per OSHA Regulation | 000 | ||||||||
CSA | 26228-100-S0-0000-00010 | Structural Steel Standards – Stair Details – Sheet 1 of 2 | 000 | ||||||||
CSA | 26228-100-S0-0000-00011 | Structural Steel Standards – Stair Railing – Sheet 2 of 2 | 000 | ||||||||
CSA | 26228-100-S0-0000-00012 | Structural Steel Standards – Grating Details | 000 | ||||||||
CSA | 26228-100-S0-0000-00013 | Structural Steel Standards – Floor Plate Details | 000 |
A-2-10
Disc | Document No | Title | Revision | ||||||||
CSA | 26228-100-S0-0000-00014 | Structural Steel Standards – Safety Cable Holes | 000 | ||||||||
CSA | 26228-100-S0-0000-00015 | Structural Steel Standards – Fireproofing Details | 000 | ||||||||
CSA | 26228-100-S0-0000-00016 | Structural Steel Standards – Temporary Hole Cover Details | 000 | ||||||||
CSA | 26228-100-S0-0000-00017 | Structural Steel Standards – Beam Moment Connections | 000 | ||||||||
CSA | 26228-100-S0-0000-00018 | Structural Steel Standards – Ladder Safety Cage Details | 000 | ||||||||
CSA | 26228-100-S0-0000-00021 | Structural Steel Standards – Beam Shear Connection Details – Design and Detailing Guide | 000 | ||||||||
CSA | 26228-100-S0-0000-00022 | Structural Steel Standards - Beam Shear Connection Details – Beam-to-Column Type SA Capacity Table 1 (1 of 2) | 000 | ||||||||
CSA | 26228-100-S0-0000-00023 | Structural Steel Standards - Beam Shear Connection Details - Beam-to-Column Type SA Capacity Table 1 (2 of 2) | 000 | ||||||||
CSA | 26228-100-S0-0000-00024 | Structural Steel Standards - Beam Shear Connection Details - Beam-to-Girder Type SA Capacity Table 2 (1 of 3) | 000 | ||||||||
CSA | 26228-100-S0-0000-00025 | Structural Steel Standards - Beam Shear Connection Details - Beam-to-Girder Type SA Capacity Table 2 (2 of 3) | 000 | ||||||||
CSA | 26228-100-S0-0000-00026 | Structural Steel Standards - Beam Shear Connection Details - Beam-to-Girder Type SA Capacity Table 2 (3 of 3) | 000 | ||||||||
CSA | 26228-100-S0-0000-00027 | Structural Steel Standards - Beam Shear Connection Details - Beam-to-Column Type SPE Capacity Table 3 (1 of 2) | 000 | ||||||||
CSA | 26228-100-S0-0000-00028 | Structural Steel Standards - Beam Shear Connection Details - Beam-to-Column Type SPE Capacity Table 3 (2 of 2) | 000 |
A-2-11
Disc | Document No | Title | Revision | ||||||||
CSA | 26228-100-S0-0000-00029 | Structural Steel Standards - Beam Shear Connection Details - Beam-to-Girder Type SPE Capacity Table 4 (1 of 2) | 000 | ||||||||
CSA | 26228-100-S0-0000-00030 | Structural Steel Standards - Beam Shear Connection Details - Beam-to-Girder Type SPE Capacity Table 4 (2 of 2) | 000 | ||||||||
CSA | 26228-100-S0-0000-00031 | Structural Steel Standards - Beam Shear Connection Details - Beam-to-Column Flange Type SP Capacity Table 5 (1 of 2) | 000 | ||||||||
CSA | 26228-100-S0-0000-00032 | Structural Steel Standards - Beam Shear Connection Details - Beam-to-Column Flange Type SP Capacity Table 5 (2 of 2) | 000 | ||||||||
CSA | 26228-100-S0-0000-00033 | Structural Steel Standards - Beam Shear Connection Details - Beam-to-Girder Type SP Capacity Table 6 (1 of 3) | 000 | ||||||||
CSA | 26228-100-S0-0000-00034 | Structural Steel Standards - Beam Shear Connection Details - Beam-to-Girder Type SP Capacity Table 6 (2 of 3) | 000 | ||||||||
CSA | 26228-100-S0-0000-00035 | Structural Steel Standards - Beam Shear Connection Details - Beam-to-Girder Type SP Capacity Table 6 (3 of 3) | 000 | ||||||||
CSA | 26228-100-S0-0000-00036 | Structural Steel Standards - Beam Shear Connection Details - Beam-to-Column Type SE Capacity Table 7 (1 of 2) | 000 | ||||||||
CSA | 26228-100-S0-0000-00037 | Structural Steel Standards - Beam Shear Connection Details - Beam-to-Column Type SE Capacity Table 7 (2 of 2) | 000 | ||||||||
CSA | 26228-100-S0-0000-00038 | Structural Steel Standards - Beam Shear Connection Details - Beam-to-Girder Type SE Capacity Table 8 (1 of 3) | 000 | ||||||||
CSA | 26228-100-S0-0000-00039 | Structural Steel Standards - Beam Shear Connection Details - Beam-to-Girder Type SE Capacity Table 8 (2 of 3) | 000 |
A-2-12
Disc | Document No | Title | Revision | ||||||||
CSA | 26228-100-S0-0000-00040 | Structural Steel Standards - Beam Shear Connection Details - Beam-to-Girder Type SE Capacity Table 8 (3 of 3) | 000 | ||||||||
CSA | 26228-100-S0-0000-00041 | Structural Steel Standards - Beam Shear Connection Details – Column Local Axial Capacity Table A (1 of 4) | 000 | ||||||||
CSA | 26228-100-S0-0000-00042 | Structural Steel Standards - Beam Shear Connection Details - Column Local Axial Capacity Table A (2 of 4) | 000 | ||||||||
CSA | 26228-100-S0-0000-00043 | Structural Steel Standards - Beam Shear Connection Details - Column Local Axial Capacity Table A (3 of 4) | 000 | ||||||||
CSA | 26228-100-S0-0000-00044 | Structural Steel Standards - Beam Shear Connection Details - Column Local Axial Capacity Table A (4 of 4) | 000 | ||||||||
CSA | 26228-100-S0-0000-00045 | Structural Steel Standards - Beam Shear Connection Details – Girder Web Local Axial Capacity Table B (1 of 2) | 000 | ||||||||
CSA | 26228-100-S0-0000-00046 | Structural Steel Standards - Beam Shear Connection Details – Girder Web Local Axial Capacity Table B (1 of 2) | 000 | ||||||||
CSA | 26228-100-S0-0000-00047 | Structural Steel Standards - Beam Shear Connection Details – Minimum Thickness for Supporting Member Table C | 000 | ||||||||
CSE | 26228-100-3DR-J04F-00001 | Control Systems Design Criteria – Instrument and Control Philosophy | 000 | ||||||||
CSE | 26228-100-3DR-J04F-00002 | Functional Safety Management Plan | 00A | ||||||||
CSE | 26228-100-3DR-J04F-00003 | SIL Verification Calculations Basis and Assumptions | 00A | ||||||||
CSE | 26228-100-3PS-JA32-00001 | Specification for Packaged Analyzer Systems | 001 | ||||||||
CSE | 26228-100-3PS-JD01-F0001 | Specification for Integrated Control and Safety Systems (ICSS) | 00B |
A-2-13
Disc | Document No | Title | Revision | ||||||||
CSE | 26228-100-3PS-JD01-F0002 | Specification for Distributed Control Systems (DCS) | 00A | ||||||||
CSE | 26228-100-3PS-JD03-F0001 | Specification for Safety Instrumented Systems (SIS) | 00A | ||||||||
CSE | 26228-100-3PS-JQ00-F0003 | Specification for Wiring for Instruments and Computers | 000 | ||||||||
CSE | 26228-100-3PS-JQ05-F0001 | Specification for Fire and Gas System (FGS) | 00A | ||||||||
CSE | 26228-100-3PS-JQ06-F0001 | Specification for General Design for Instrumentation | 001 | ||||||||
CSE | 26228-100-3PS-JQ07-F0001 | SPECIFICATION FOR INSTRUMENTATION FOR PACKAGED SYSTEMS | 000 | ||||||||
CSE | 26228-100-3PS-JQ07-F0003 | Project Specification for Instrumentation for Refrigeration Compressor Package with Electric Motor Drive | 000 | ||||||||
CSE | 26228-100-3PS-JQ10-F0001 | Project Specification For Instrument Piping Materials | 000 | ||||||||
CSE | 26228-100-3PS-JV00-F0001 | *** | 000 | ||||||||
CSE | 26228-100-3PS-JV01-F0001 | Project Specification for Control Valves and Regulators | 001 | ||||||||
CSE | 26228-100-3PS-JV09-F0001 | Project Specification for on/off and ESD Valves | 001 | ||||||||
CSE | 26228-100-3PS-JV09-FL001 | Approved Comments and Exceptions to The Project Specifications - Actuated On/Off Rising Stem Ball Valves (***) | 000 | ||||||||
CSE | 26228-100-3PS-JV09-FL002 | Approved Comments and Exceptions To The Project Specifications - Actuated On/Off And Control Butterfly Valves (***) | 000 | ||||||||
CSE | 26228-100-3PS-JV09-FL003 | Approved Comments and Exceptions To The Project Specifications - Actuated On/Off Ball Valves (***) | 001 |
A-2-14
Disc | Document No | Title | Revision | ||||||||
CSE | 26228-100-J0X-00-00001 | INSTRUMENT INDEX TEMPLATE FOR MECHANICAL PACKAGES | 00A | ||||||||
CSE | 26228-700-J0X-00-00001 | Instrument Index - Non-Confidential Units Package - 7 | 00A | ||||||||
CSE | 26228-100-J1-0000-00001 | ICSS Block Diagram | 00A | ||||||||
CSE | 26228-100-J1-0000-00002 | ICSS Network Diagram | 00A | ||||||||
CSE | 26228-100-J3-JD-00012 | Interlock List Unit 12 | 00A | ||||||||
CSE | 26228-100-J3-JD-00013 | Interlock List Unit 13 | 00A | ||||||||
CSE | 26228-100-J3-JD-00016 | Interlock List Unit 16 | 00A | ||||||||
CSE | 26228-100-J3-JD-00017 | Interlock List Unit 17 | 00A | ||||||||
CSE | 26228-100-J3-JD-00018 | Interlock List Unit 18 | 00A | ||||||||
CSE | 26228-150-J3-JD-00019 | Interlock List - Unit 19 | 00A | ||||||||
CSE | 26228-100-J3-JD-00020 | Interlock List - Unit 20 | 00A | ||||||||
CSE | 26228-150-J3-JD-00024 | Interlock List - Unit 24 | 00A | ||||||||
CSE | 26228-100-J3-JD-00029 | Interlock List Unit 29 | 00A | ||||||||
CSE | 26228-100-J3-JD-00034 | Interlock List Unit 34 | 00A | ||||||||
CSE | 26228-100-J3-JD-00035 | Interlock List Unit 35 | 00A | ||||||||
CSE | 26228-150-J4-3020-00001 | Cause and Effect Diagram - Xxxx 00 Xxxxxxxxxxx Xxxxxxx | 00X | ||||||||
CSE | 26228-150-J4-3024-00001 | Cause and Effect Diagram - Xxxx 00 XXX Xxxxxxx | 00X |
A-2-15
Disc | Document No | Title | Revision | ||||||||
CSE | 26228-100-J4-3029-00001 | Cause and Effect Xxxx 00 – Effluent Treatment | 00A | ||||||||
CSE | 26228-100-J4-3111-00001 | Cause and Effect Diagram Unit 11 – Inlet Feed Gas Heater and Metering | 00A | ||||||||
CSE | 26228-100-J4-3112-00001 | Cause and Effect Diagram Unit 12 – *** | 00A | ||||||||
CSE | 26228-100-J4-3113-00001 | Cause and Effect Diagram Unit 13 – Dehydration – Mercury Removal Xxxx | 00X | ||||||||
CSE | 26228-100-J4-3116-00001 | Cause and Effect Xxxx 00 – MR Refrigeration and LNG Liquefaction | 00A | ||||||||
CSE | 26228-100-J4-3117-00001 | Cause and Effect Diagram Xxxx 00 - Xxxxxxx Xxxxxxx Xxxx | 00X | ||||||||
CSE | 26228-100-J4-3118-00001 | Cause and Effect Xxxx 00 – Condensate Stabilization | 00A | ||||||||
CSE | 26228-150-J4-3119-00001 | Cause and Effect Diagram - Unit 19 Flare and Thermal Oxidizer Systems | 00A | ||||||||
CSE | 26228-100-J4-3134-00001 | Cause and Effect Diagram Unit 34 – Hot Oil System | 00A | ||||||||
CSE | 26228-100-J4-3135-00001 | Cause and Effect Unit 35 – Plant – Instrument Air System | 00A | ||||||||
ELEC | 26228-100-3DR-E12F-00001 | Design Criteria for Electrical System Design | 000 | ||||||||
ELEC | 26228-100-3DR-E12F-00002 | Design Criteria For Electrical System Design - Telecommunications Systems | 00B | ||||||||
ELEC | 26228-100-3PS-ECM1-F0001 | Specification For Low Voltage AC Motor Control Centers | 000 | ||||||||
ELEC | 26228-100-3PS-ECM3-F0001 | Specification For Medium Voltage Motor Control Centers | 000 | ||||||||
ELEC | 26228-100-3PS-ED00-F0001 | Specification For D.C. Equipment | 000 | ||||||||
ELEC | 26228-100-3PS-EEC0-F0001 | Specification for CCTV and Security Systems | 000 | ||||||||
ELEC | 26228-100-3PS-EFD0-F0001 | Specification for Local Area Network System | 000 |
A-2-16
Disc | Document No | Title | Revision | ||||||||
ELEC | 26228-100-3PS-EFP0-F0001 | Specification for Public Address & General Alarm System | 000 | ||||||||
ELEC | 26228-100-3PS-EFY0-F0001 | Specification for Telecommunications Cabling, Installation, and Testing | 000 | ||||||||
ELEC | 26228-100-3PS-EGR2-F0001 | Specification For Neutral Grounding Resistors | 000 | ||||||||
ELEC | 26228-100-3PS-EH00-F0001 | Specification for Electric Heat Tracing | 000 | ||||||||
ELEC | 26228-100-3PS-EKL0-F0001 | Specification For Packaged Substations | 000 | ||||||||
ELEC | 26228-100-3PS-EKP0-F0001 | Specification For Electrical Requirements For Packaged Equipment | 000 | ||||||||
ELEC | 26228-100-3PS-ES00-F0001 | Specification For 138kV Gas Insulated Switchgear | 000 | ||||||||
ELEC | 26228-100-3PS-ESL1-F0001 | Specification For Low Voltage Metal Enclosed Switchgear | 000 | ||||||||
ELEC | 26228-100-3PS-ESM1-F0001 | Specification For Medium Voltage Metal-Clad Switchgear | 000 | ||||||||
ELEC | 26228-100-3PS-ETP0-F0001 | Specification For Power & Distribution Transformers | 000 | ||||||||
ELEC | 26228-100-3PS-ETP0-F0002 | Specification For Main Power Transformers | 000 | ||||||||
ELEC | 26228-100-3PS-EUY0-F0001 | Specification For Uninterruptible Power Supply (UPS) Systems | 000 | ||||||||
ELEC | 26228-100-3PS-EWE1-F0001 | Specification For Cable - Low Voltage | 000 | ||||||||
ELEC | 26228-100-3PS-EWG1-F0001 | Specification For Power Cable - Medium Voltage | 000 | ||||||||
ELEC | 26228-100-3PS-MUMI-F0001 | Specification for Induction Motors Nema Frame - (200HP and Smaller) | 000 | ||||||||
ELEC | 26228-100-3PS-MUMI-F0002 | Specification for Large Induction Motors Nema Frame – (250HP and Larger) | 000 | ||||||||
ELEC | 26228-100-A0X-0000-00001 | Building List | 00A |
A-2-17
Disc | Document No | Title | Revision | ||||||||
ELEC | 26228-700-E0X-000-00002 | Electrical Equipment List - Package 7 | 00A | ||||||||
ELEC | 26228-400-E1-02C01-30049 | Electrical One-Line Diagram - 480V MCC 00ECL-02C01302 | 00B | ||||||||
ELEC | 26228-150-E1-02D01-30056 | Electrical One-Line Diagram - 4.16kV MCC 00-ECM-02D01202B | 00B | ||||||||
ELEC | 26228-150-E1-02D01-30072 | Electrical One-Line Diagram - 480V MCC 00ECL-02D01303A SH 2 of 2 | 00A | ||||||||
ELEC | 26228-150-E1-02D01-30077 | Electrical One-Line Diagram - 480V MCC 00ECL-02D01303B SH 2 of 2 | 00A | ||||||||
ELEC | 26228-400-E1-10D01-00001 | Electrical One-Line Diagram - 138KV Switchgear 30ES-10D01001 | 00B | ||||||||
ELEC | 26228-400-E1-11G01-00001 | Electrical One-Line Diagram - 4.16KV Switchgear 31ES-11G01201 | 00B | ||||||||
ELEC | 26228-400-E1-11G01-00002 | Electrical Xxx Xxxx Xxxxxxx - 0.00XX XXX 00XXX-00X00000X | 00B | ||||||||
ELEC | 26228-400-E1-11G01-00003 | Electrical Xxx Xxxx Xxxxxxx - 0.00XX XXX 00XXX-00X00000X | 00B | ||||||||
ELEC | 26228-400-E1-11G01-00004 | Electrical One-Line Diagram - 480V Switchgear 31EK-11G01301 | 00B | ||||||||
ELEC | 26228-100-E1-11G01-00005 | Electrical One-Line Diagram 000X XXX 00XXX-00X00000X | 00A | ||||||||
ELEC | 26228-100-E1-11G01-00006 | Electrical One-Line Diagram 000X XXX 00XXX-00X00000X | 00A | ||||||||
ELEC | 26228-100-E1-11G01-00007 | Electrical One-Line Diagram 000X XXX 00XXX-00X00000X-X | 00A | ||||||||
ELEC | 26228-400-E1-11N01-00001 | Electrical One-Line Diagram - 13.8KV Switchgear 31ES-11N01101A | 00B | ||||||||
ELEC | 26228-400-E1-11N01-00003 | Electrical One Line Diagram - 13.8KV Switchgear 31ES-11N01101 Bus A | 00B | ||||||||
ELEC | 26228-400-E1-11N01-00004 | Electrical One Line Diagram - 13.8KV Switchgear 31ES-11N01101 Bus B | 00B | ||||||||
ELEC | 26228-400-E1-11N01-00007 | Electrical One-Line Diagram - 480V Switchgear 31EK-11N01301 | 00B |
A-2-18
Disc | Document No | Title | Revision | ||||||||
ELEC | 26228-100-E1-11N01-00010 | Electrical One-Line Diagram 000X XXX 00XXX-00X00000X | 00A | ||||||||
ELEC | 26228-100-E1-11N01-00011 | Electrical One-Line Diagram 000X XXX 00XXX-00X00000X | 00A | ||||||||
ELEC | 26228-100-E1-11N01-00012 | Electrical One-Line Diagram 480V MCC 31ECL-11N01301C | 00A | ||||||||
ELEC | 26228-100-E1-11N01-00013 | Electrical One-Line Diagram 480V MCC 31ECL-11N01301D-E | 00A | ||||||||
ELEC | 26228-100-E1-30-00001 | One-Line Diagram Legend and Symbols | 00B | ||||||||
ELEC | 26228-400-E1-30-00002 | Electrical One-Line Diagram - Overall Facility | 00B | ||||||||
ELEC | 26228-700-E1-30-00002 | Electrical One-Line Diagram – Overall Facility | 00B | ||||||||
ELEC | 26228-100-E1-30-00003 | Electrical One Line Diagram UPS System - Typical | 00A | ||||||||
ELEC | 26228-400-E1-31-00001 | Electrical One-Line Diagram - Train 1 Overall | 00B | ||||||||
ELEC | 26228-400-E1-60K01-00001 | Electrical One-Line Diagram - 13.8KV Switchgear 30ES-60K01101 | 00B | ||||||||
ELEC | 26228-400-E1-60K01-00002 | Electrical One-Line Diagram - 13.8KV Switchgear 30ES-60K01101 Bus A | 00B | ||||||||
ELEC | 26228-400-E1-60K01-00003 | Electrical One-Line Diagram - 13.8KV Switchgear 30ES-60K01101 Bus B | 00B | ||||||||
ELEC | 26228-400-E1-60K01-00004 | Electrical One-Line Diagram - 4.16KV Switchgear 30ES-30K01201 | 00B | ||||||||
ELEC | 26228-400-E1-60K01-00005 | Electrical One-Line Diagram - 4.16KV MCC 30ECM-60K01201A | 00B | ||||||||
ELEC | 26228-400-E1-60K01-00006 | Electrical One-Line Diagram - 4.16KV MCC 30ECM-60K01201B | 00B | ||||||||
ELEC | 26228-400-E1-60K01-00007 | Electrical One-Line Diagram - 480V Switchgear 30EK-60K01301 | 00B | ||||||||
ELEC | 26228-100-E3-00-00001 | Area Classification - Typical Details | 00A |
A-2-19
Disc | Document No | Title | Revision | ||||||||
ELEC | 26228-100-E3-00-00002 | Area Classification - Typical Details | 00A | ||||||||
ELEC | 26228-400-E3-00-00003 | Area Classification - General Notes | 00B | ||||||||
ELEC | 26228-150-E3-02M01-30001 | Electrical Area Classification OSBL - Flare Trains 1 2 and 3 | 00A | ||||||||
ELEC | 26228-400-E3-30-00001 | Area Classification - Overall Key Plan | 00B | ||||||||
ELEC | 26228-400-E3-30-00002 | Area Classification - OSBL Plan South Pipe Rack - Transfer IMP Basin | 00B | ||||||||
ELEC | 26228-400-E3-30-00003 | Area Classification - OSBL Plan South Pipe Rack at UG Road Crossing | 00B | ||||||||
ELEC | 26228-400-E3-30-00004 | Area Classification - OSBL Plan Pipe Rack South of Refrigerant Storage | 00B | ||||||||
ELEC | 26228-400-E3-30-00005 | Area Classification - OSBL Plan - Ground Flare Phase-1 OP - Shelter and Piperack East of Train 1 and 2 | 00B | ||||||||
ELEC | 26228-400-E3-30-00006 | Area Classification - OSBL Plan East of Train 5 6 and 7 | 00B | ||||||||
ELEC | 26228-400-E3-30-00007 | Area Classification - OSBL Plan Piperack West of Train 1 2 and 3 | 00B | ||||||||
ELEC | 26228-400-E3-30-00008 | Area Classification - OSBL Plan Process Area Impound Basin | 00B | ||||||||
ELEC | 26228-400-E3-30-00009 | Area Classification - OSBL Plan Piperack West of Train 3 - 4 and 5 | 00B | ||||||||
ELEC | 26228-400-E3-30-00010 | Area Classification - OSBL Plan Piperack West of Train 6 and 7 | 00B | ||||||||
ELEC | 26228-100-E3-31-00001 | Area Classification - Train 1 ISBL Plan | 00A | ||||||||
ELEC | 26228-100-E3-31-00002 | Area Classification - Train 1 ISBL Section | 00A | ||||||||
ELEC | 26228-100-E3-31-00003 | Area Classification - Train 1 ISBL Section | 00A | ||||||||
ELEC | 26228-100-E4-310A01-00001 | Electrical Equipment Arrangement - Operator Shelter 30A-4003 | 00C |
A-2-20
Disc | Document No | Title | Revision | ||||||||
ELEC | 26228-400-E4-310D01-00001 | Electrical Equipment Arrangement - Main Substation 30A-4000 | 00B | ||||||||
ELEC | 26228-700-E4-310D01-00001 | Electrical Equipment Arrangement - Main Substation 30A-4000 | 00A | ||||||||
ELEC | 26228-400-E4-310D01-00002 | Electrical Equipment Legend - Main Substation 30A-4000 | 00B | ||||||||
ELEC | 26228-700-E4-310D01-00002 | Electrical Equipment Legend - Main Substation 30A-4000 | 00B | ||||||||
ELEC | 26228-100-E4-311G01-00001 | Electrical Equipment Arrangement - Utility Substation 31A-4002 | 00C | ||||||||
ELEC | 26228-100-E4-311G01-00002 | Electrical Equipment Legend - Utility Substation 31A-4002 | 00C | ||||||||
ELEC | 26228-100-E4-311N01-00001 | Electrical Equipment Arrangement - Liquefaction Substation 31A-4001 | 00C | ||||||||
ELEC | 26228-100-E4-311N01-00002 | Electrical Equipment Legend - Liquefaction Substation 31A-4001 | 00C | ||||||||
ELEC | 26228-400-E4-360K01-00001 | Electrical Equipment Arrangement - BOG-LNG Tank Substation 30A-4004 | 00A | ||||||||
ELEC | 26228-400-E4-360K01-00002 | Electrical Equipment Arrangement - BOG-LNG Tank Substation 30A-4004 | 00A | ||||||||
ELEC | 26228-150-E6-000-30001 | Electrical Telecommunications - Overall Block Diagram - OSBL | 00A | ||||||||
ELEC | 26228-400-E8-000-00001 | Electrical Load List - Train 1 and OSBL Loads | 00A | ||||||||
ELEC | 26228-400-EF-000-00001 | Electrical Telecommunications Block Diagram - Fiber Cabling | 00A | ||||||||
ELEC | 26228-100-EKD-EKL0-00001 | Data Sheet For Packaged And Prefabricated Power Houses | 00B | ||||||||
ELEC | 26228-100-EKD-EKL0-00002 | Data Sheet for Operator Shelter 30A-4003 | 00A | ||||||||
Elec | 26228-240-V206865-W000-00001 | Terms of Reference - LNG Liquefaction Project E-HAZOP ToR - Prepared for Bechtel | 002 |
A-2-21
Disc | Document No | Title | Revision | ||||||||
Elec | 26228-240-V206865-W000-00002 | Procedure - LNG Liquefaction Project E-HAZOP Procedure - Prepared for Bechtel | 002 | ||||||||
Elec | 26228-240-V206865-W000-00003 | Cheniere CC LNG Liquefaction Project E-HAZOP | 001 | ||||||||
ENG | 26228-400-3BD-M04-00001 | Basic Engineering Design Data - BEDD | 00B | ||||||||
ENG | 26228-400-3BD-M04-00002 | Basis of Design Data - BOD | 00B | ||||||||
ENG | 26228-400-G01-000-00001 | Scope of Facilities Stage 3 | 001 | ||||||||
Eng | 26228-100-V11-HPYK-00001 | Common Cause Failure Analysis for Flare System | 001 | ||||||||
Eng | 26228-700-V11-HPYK-00001 | Common Cause Failure Analysis for Stage 3 Flare System | 001 | ||||||||
ENVRO | 26228-400-3DR-H04F-00001 | Environmental Basis of Design | 000 | ||||||||
GEOTECH | 26228-100-3BD-K04-00001 | Imposed Pressure on Buried Pipe | 000 | ||||||||
GEOTECH | 26228-100-3DR-K04F-00001 | Geotechnical Design Basis Report | 00B | ||||||||
GEOTECH | 26228-100-3DR-K04F-00002 | Shallow Stabilization Trial Report | 000 | ||||||||
GEOTECH | 26228-100-3PS-CY05-00001 | Technical Specification for Drilled Soil Displacement Concrete Piles | 000 | ||||||||
GEOTECH | 26228-100-3PS-CY05-00002 | Technical Specification For Shallow Soil Improvement | 000 | ||||||||
GEOTECH | 26228-100-3PS-CY05-00003 | Technical Specification For Deep Mixing Method (DMM) For Excavation Support | 000 | ||||||||
GEOTECH | 26228-100-3PS-CY05-00004 | TECHNICAL SPECIFICATION FOR WICK DRAINS | 00A | ||||||||
GEOTECH | 26228-100-3PS-CY05-00005 | Technical Specification for Geotechnical Site Investigation | 00A |
A-2-22
Disc | Document No | Title | Revision | ||||||||
GEOTECH | 26228-100-3PS-CY05-00006 | Technical Specification for Installation and Monitoring Geotechnical Instrumentation | 00A | ||||||||
GEOTECH | 26228-100-K0-000-00001 | Early Stage Pile Load Test, Shallow Soil Stabilization Trail, and Wick Drain Test Pad Layout Plan | 000 | ||||||||
GEOTECH | 26228-100-K0-000-00002 | Shallow Soil Stabilization and Test Pile Location #1 Plan | 000 | ||||||||
GEOTECH | 26228-100-K0-000-00003 | Wick Drain Test Pad and Test Pile Location #2 Plan | 000 | ||||||||
GEOTECH | 26228-100-K0-000-00004 | Wick Drain Test PAD Detail and Sections | 000 | ||||||||
GEOTECH | 26228-100-K0-000-00005 | Shallow Soil Stabilization Trial and Static Pile Load Test Details and Section | 000 | ||||||||
GEOTECH | 26228-100-K0-000-00006 | Early Stage Pile Load Test | 000 | ||||||||
GEOTECH | 26228-100-K0-000-00007 | Shallow Soil Stabilization Trial Plan | 000 | ||||||||
GEOTECH | 26228-100-K0-000-00008 | Supplemental Geotechnical Investigation Plan (Sheet 1 of 2) | 001 | ||||||||
GEOTECH | 26228-100-K0-000-00009 | Supplemental Geotechnical Investigation Plan (Sheet 2 of 2) | 001 | ||||||||
GEOTECH | 26228-100-K0-000-00010 | Supplemental Geotechnical Investigation Plan Transmission Line Reroute | 002 | ||||||||
GEOTECH | 26228-100-K0-000-00011 | Geotechnical Investigation Plan Phase Two Growth Fault Study | 000 | ||||||||
GEOTECH | 26228-100-K0-000-00012 | Supplemental Geotechnical Investigation Plan DMM Borings | 000 | ||||||||
GEOTECH | 26228-100-K0-000-00013 | Shallow Soil Stabilization and Test Pile Location #1 Plan | 000 | ||||||||
GEOTECH | 26228-100-K0-000-00014 | Shallow Soil Stabilization Trial and Static Pile Load Test Detail And Section | 000 | ||||||||
GEOTECH | 26228-100-K0-000-00015 | Thickness of Zone A Sand Layer Contours per TWEI Data | 001 |
A-2-23
Disc | Document No | Title | Revision | ||||||||
GEOTECH | 26228-100-K0-000-00016 | Top of Zone A Sand Layer Elevation Contours (Plant El.) per TWEI Data | 001 | ||||||||
GEOTECH | 26228-100-K0-000-00017 | Area of Zone A Sand Thickness less then equal 5 feet per TWEI Data | 001 | ||||||||
GEOTECH | 26228-100-K0-000-00018 | Top of Zone A Sand Layer Elevation less than equal 83 feet per TWEI Data | 001 | ||||||||
GEOTECH | 26228-100-K0R-DK-00001 | LNG Rundown and Inter-Tank Transfer Pipeline System Hydraulic Transient Analysis | 000 | ||||||||
INFRA | 26228-400-S0-310000-00001 | Infra Facilities Cover Sheet | 00B | ||||||||
INFRA | 26228-400-S0-310000-00002 | General Arrangement | 00B | ||||||||
INFRA | 26228-400-S0-310000-00003 | General Notes 1 | 00B | ||||||||
INFRA | 26228-400-S0-310000-00004 | General Notes 2 | 00B | ||||||||
INFRA | 26228-400-S0-310000-00011 | Steel Details | 00B | ||||||||
INFRA | 26228-400-S0-310R18-00501 | Crossing 5 - General Arrangement | 00B | ||||||||
INFRA | 26228-400-S0-310R18-00502 | Crossing 5 - Framing Plan and Profile | 00B | ||||||||
INFRA | 26228-400-S0-310R18-00503 | Crossing 5 - Cross Section | 00B | ||||||||
INFRA | 26228-400-S0-310R18-00504 | Crossing 5 - Abutment Details - Typical Plan - Elevation and Section | 00B | ||||||||
INFRA | 26228-400-S0-310R18-00601 | Crossing 6 - General Arrangement | 00B | ||||||||
INFRA | 26228-400-S0-310R18-00602 | Crossing 6 - Framing Plan and Profile | 00B | ||||||||
INFRA | 26228-400-S0-310R18-00603 | Crossing 6 - Cross Section | 00B | ||||||||
INFRA | 26228-400-S0-310R18-00604 | Crossing 6 - Abutment Details - Typical Plan - Elevation and Section | 00B |
A-2-24
Disc | Document No | Title | Revision | ||||||||
INFRA | 26228-400-S0-310Y01-00901 | Crossing 9 - General Arrangement | 00B | ||||||||
INFRA | 26228-400-S0-310Y01-00902 | Crossing 9 - Framing Plan and Profile | 00B | ||||||||
INFRA | 26228-400-S0-310Y01-00903 | Crossing 0 - Xxxxx Xxxxxxx | 00X | ||||||||
XXXXX | 26228-400-S0-310Y01-01001 | Crossing 10 - General Arrangement | 00B | ||||||||
INFRA | 26228-400-S0-310Y01-01002 | Crossing 10 - Framing Plan and Profile | 00B | ||||||||
INFRA | 26228-400-S0-310Y01-01003 | Crossing 00 - Xxxxx Xxxxxxx | 00X | ||||||||
XXXXX | 26228-400-S0-310Y01-01101 | Crossing 11 - General Arrangement | 00B | ||||||||
INFRA | 26228-400-S0-310Y01-01102 | Crossing 11 - Framing Plan and Profile | 00B | ||||||||
INFRA | 26228-400-S0-310Y01-01103 | Crossing 00 - Xxxxx Xxxxxxx | 00X | ||||||||
XXXXX | 26228-400-S0-310Y01-01201 | Crossing 12 - General Arrangement | 00B | ||||||||
INFRA | 26228-400-S0-310Y01-01202 | Crossing 12 - Framing Plan and Profile | 00B | ||||||||
INFRA | 26228-400-S0-310Y01-01203 | Crossing 12 - Cross Section | 00B | ||||||||
MECH | 26228-100-3DS-G01-00001 | Codes and Standards | 00B | ||||||||
MECH | 26228-100-3PS-M83F-F0001 | Supplementary HVAC Specification for Prefabricated Substation Building | 000 | ||||||||
MECH | 26228-100-3PS-MBHG-FB001 | *** Approved Comments And Exceptions To Project Specifications - Hot Oil Furnaces | 000 | ||||||||
MECH | 26228-100-3PS-MBS0-F0001 | Specification for Elevated Flares | 000 |
A-2-25
Disc | Document No | Title | Revision | ||||||||
MECH | 26228-100-3PS-MBSF-F0001 | Specification for Ground Flares | 000 | ||||||||
MECH | 26228-100-3PS-MBSF-FJ001 | *** Approved Comments and Exceptions to Project Specifications - Ground Flares | 000 | ||||||||
MECH | 26228-100-3PS-MBT0-FZ001 | Approved Comments and Exceptions to The Project Specifications for Thermal Oxidizer | 000 | ||||||||
MECH | 26228-100-3PS-MCCA-FA001 | Approved Comments and Exceptions to the Project Specifications Air Compressor Package | 000 | ||||||||
MECH | 26228-100-3PS-MCCR-F0001 | Specification for LNG Refrigeration Compressors | 000 | ||||||||
MECH | 26228-100-3PS-MCCR-F0NP1 | Approved Comments and Exceptions to The API Standards - LNG Refrigeration Compressors | 001 | ||||||||
MECH | 26228-100-3PS-MCCR-F0NP2 | Approved Comments and Exceptions to The Project Specifications - LNG Refrigeration Compressors | 002 | ||||||||
MECH | 26228-100-3PS-MCCS-F0001 | Specification for Integrally Geared Regeneration Gas Compressors | 000 | ||||||||
MECH | 26228-100-3PS-MCCS-F0002 | Specification for API Dry Gas Seal Systems | 000 | ||||||||
MECH | 26228-100-3PS-MCCS-F0003 | Specification for API Lubrication Systems | 000 | ||||||||
MECH | 26228-100-3PS-MCCS-F0004 | Specification for Integrally Geared Boil-Off Gas Compressors | 000 | ||||||||
MECH | 26228-100-3PS-MCCS-FS001 | Approved Comments and Exceptions to API Codes - Regeneration Gas Compressors | 000 | ||||||||
MECH | 26228-100-3PS-MCCS-FS002 | Approved Comments and Exceptions to Project Specifications - Regeneration Gas Compressors | 000 | ||||||||
MECH | 26228-100-3PS-MEA0-F0001 | Specification for Air Cooled Heat Exchangers | 001 |
A-2-26
Disc | Document No | Title | Revision | ||||||||
MECH | 26228-100-3PS-MEA0-FH001 | *** Approved Comments and Exceptions to Project Specifications - Air-Cooled Heat Exchangers | 000 | ||||||||
MECH | 26228-100-3PS-MEP0-F0001 | Specification for Welded Plate Heat Exchanger | 000 | ||||||||
MECH | 26228-100-3PS-MEP0-FA001 | Approved Comments And Exceptions To The Project Specifications - Welded Plate And Frame Heat Exchanger | 000 | ||||||||
MECH | 26228-100-3PS-MEPB-F0001 | Specification for Brazed Aluminum Heat Exchangers | 000 | ||||||||
MECH | 26228-100-3PS-MES0-F0001 | Specification for Shell and Tube Heat Exchanger | 000 | ||||||||
MECH | 26228-100-3PS-MES0-FO001 | Approved Comments and Exceptions to The Project Specifications - Shell & Tube Heat Exchangers | 000 | ||||||||
MECH | 26228-100-3PS-MEXC-FC001 | Approved Comments and Exceptions to The Project Specification - Cold Box | 001 | ||||||||
MECH | 26228-100-3PS-MGED-FM001 | Approved Comments and Exceptions to Project Specifications Essential Diesel Generators | 000 | ||||||||
MECH | 26228-100-3PS-MPCA-F0001 | Specification for Horizontal End Suction Centrifugal Pumps for Chemical Process | 000 | ||||||||
MECH | 26228-100-3PS-MPCA-F0002 | Specification for Vertical Inline Centrifugal Pumps for Chemical Process | 000 | ||||||||
MECH | 26228-100-3PS-MPCP-F0001 | Specification for Centrifugal Pumps for Petrochemical and Natural Gas Industries | 000 | ||||||||
MECH | 26228-100-3PS-MPCP-FG0G1 | Approved Comments And Exceptions To The Project Specifications Lean Solvent Charge Pumps | 000 | ||||||||
MECH | 26228-100-3PS-MPCP-FG0G2 | Approved Comments And Exceptions To API Codes Lean Solvent Charge Pumps | 000 |
A-2-27
Disc | Document No | Title | Revision | ||||||||
MECH | 26228-100-3PS-MPGL-F0001 | Specification for Sanitary Lift Stations | 000 | ||||||||
MECH | 26228-100-3PS-MPPM-F0001 | Specification for Controlled Volume (Metering) Pumps | 000 | ||||||||
MECH | 26228-100-3PS-MPVE-F0001 | Specification for Vertical Sump Pumps | 000 | ||||||||
MECH | 26228-100-3PS-MPVS-F0001 | *** | 000 | ||||||||
MECH | 26228-100-3PS-MPVS-FN002 | Approved Comments and Exceptions to the Project Specifications - Heavies Removal Reflux Pumps | 000 | ||||||||
MECH | 26228-100-3PS-MUC0-F0001 | Specification for Special Purpose Coupling | 000 | ||||||||
MECH | 26228-100-3PS-MUGS-F0001 | Specification for Special Purpose Gear Unit | 000 | ||||||||
MECH | 26228-100-3PS-MV00-F0001 | Specification for Pressure Vessels | 000 | ||||||||
MECH | 26228-100-3PS-MVA0-FD001 | Approved Comments and Exceptions to The Project Specifications - Stainless Steel Vessels - MVA0-00001 | 000 | ||||||||
MECH | 26228-100-3PS-MVB2-FD001 | Approved Comments And Exceptions To The Project Specifications - Absorber Column And Heavy Wall Vessels | 000 | ||||||||
MECH | 26228-100-3PS-MVD0-F0001 | Specification for Molecular Sieve Dehydrators | 000 | ||||||||
MECH | 26228-100-3PS-MVEF-FS001 | Approved Comments and Exceptions to The Project Specifications - Filters & Coalescers - Liquid | 000 | ||||||||
MECH | 26228-100-3PS-MVEF-FS002 | Comments and Exceptions to the Project Specifications - Filters and Coalescers - Vapor | 000 | ||||||||
MECH | 26228-100-3PS-MVSC-FD001 | Approved Comments and Exceptions to The Project Specifications - Carbon Steel Vessels - MVSC-00001 | 000 |
A-2-28
Disc | Document No | Title | Revision | ||||||||
MECH | 26228-100-3PS-MVT0-F0001 | Specification for Supply Inspection and Testing of Process Column Trays and Internals | 000 | ||||||||
MECH | 26228-100-3PS-MWC0-FC001 | Approved Comments and Exceptions to the Project Specifications and API Codes - Antifoam Injection Package | 000 | ||||||||
MECH | 26228-400-MBD-19-B1903 | Mechanical Data Sheet for Multipoint Ground Flares - Wet Dry and Acid Gas Flare | 00A | ||||||||
MECH | 26228-100-MBD-19-H1901 | Datasheet For Thermal Oxidizer - 31H-1901 to 37H-1901 | 000 | ||||||||
MECH | 26228-100-MCD-13-C1301 | Regeneration Gas Compressor Data Sheet - 31C-1301 to 37C-1301 | 000 | ||||||||
MECH | 26228-100-MCD-13-L1301 | Regeneration Gas Compressor Lube Oil System - 31C-1301 to 37C-1301 | 000 | ||||||||
MECH | 26228-100-MCD-16-01611 | Mixed Refrigerant Compressor Datasheet - Centrifugal and Axial Compressor Datasheet (API 617-8Th, Part 2) - 31C-1611 To 37C-1611 & 31C-1621 To 37C-1621 | 003 | ||||||||
MECH | 26228-100-MCD-35-C3501 | Data Sheet for Air Compressor Package - 31PK-3501-C01A/C01B to 37PK-3501-C01A/C01B | 000 | ||||||||
MECH | 26228-100-MED-11-E1102 | Datasheet for Feed Gas Heater - 31E-1102 thru 37E-1102 | 000 | ||||||||
MECH | 26228-100-MED-11-E1103 | Datasheet For Start-Up Fuel Gas Electric Heater - 31E-1103 to 37E-1103 | 000 | ||||||||
MECH | 26228-100-MED-12-E1201 | Lean Solvent Cooler - Air Cooled Heat Exchangers - 31E-1201 to 37E-1201 | 000 | ||||||||
MECH | 26228-100-MED-12-E1202 | Regenerator Overhead Condenser - Air Cooled Heat Exchangers - 31E-1202 to 37E-1202 | 000 | ||||||||
MECH | 26228-100-MED-12-E1203 | Datasheet For Lean/Rich Solvent Heat Exchanger - 31E-1203A/B to 37E-1203A/B | 000 |
A-2-29
Disc | Document No | Title | Revision | ||||||||
MECH | 26228-100-MED-12-E1204 | Datasheet for Regenerator Reboiler - 31E-1204 thru 37E-1204 | 000 | ||||||||
MECH | 26228-100-MED-12-E1205 | Datasheet For Amine Storage Electric Heater - 31E-1205 to 37E-1205 | 000 | ||||||||
MECH | 26228-100-MED-13-E1301 | Regeneration Gas Cooler - Air Cooled Heat Exchangers - 31E-1301 to 37E-1301 | 000 | ||||||||
MECH | 26228-100-MED-13-E1302 | Treated Gas Cooler - Air Cooled Heat Exchangers - 31E-1302 to 37E-1302 | 001 | ||||||||
MECH | 26228-100-MED-13-E1305 | Datasheet for Regeneration Gas Heater - 31E-1305 thru 37E-1305 | 000 | ||||||||
MECH | 26228-100-MED-16-E1611 | MR Interstage Condenser - Air Cooled Heat Exchangers - 31E-1611 to 37E-1611 and 31E-1621 to 37E-1621 | 000 | ||||||||
MECH | 26228-100-MED-16-E1612 | MR Discharge Desuperheater - Air Cooled Heat Exchangers - 31E-1612 to 37E-1612 and 31E-1622 to 37E-1622 | 000 | ||||||||
MECH | 26228-100-MED-16-E1613 | MR Discharge Condenser - Air Cooled Heat Exchangers - 31E-1613 to 37E-1613 and 31E-1623 to 37E-1623 | 000 | ||||||||
MECH | 26228-100-MED-16-E1615 | MR Compressor Lube Oil Cooler - Air Cooled Heat Exchangers - 31E-1615 to 37E-1615 and 31E-1625 to 37E-1625 | 000 | ||||||||
MECH | 26228-100-MED-18-E1810 | Stabilizer Condenser - Air Cooled Heat Exchangers - 31E-1810 to 37E-1810 | 000 | ||||||||
MECH | 26228-100-MED-18-E1819 | Datasheet for Stabilizer Reboiler - 31E-1819 thru 37E-1819 | 000 | ||||||||
MECH | 26228-100-MED-18-E1828 | Condensate Cooler - Air Cooled Heat Exchangers - 31E-1828 to 37E-1828 | 000 | ||||||||
MECH | 26228-400-MED-19-E1901 | Datasheet for Dry Gas Flare KO Drum Electric Heater | 00A | ||||||||
MECH | 26228-100-MED-34-E3401 | Hot Oil Trim Cooler - Air Cooled Heat Exchangers - 31E-3401 to 37E-3401 | 000 | ||||||||
MECH | 26228-100-MED-34-H3401 | Data Sheet for Hot Oil Furnace | 00A |
A-2-30
Disc | Document No | Title | Revision | ||||||||
MECH | 26228-100-MFD-11-F1102 | Data Sheet For Mercury/H2S Absorber After Filter - 31F-1102 Thru 37F-1102 | 000 | ||||||||
MECH | 26228-100-MFD-12-F1201 | Data Sheet For Lean Solvent Filter - 31F-1201 Thru 37F-1201 | 000 | ||||||||
MECH | 26228-100-MFD-12-F1204 | Data Sheet For Lean Solvent After Filter - 31F-1204 Thru 37F-1204 | 000 | ||||||||
MECH | 26228-100-MFD-12-F1205 | Data Sheet For Carbon Treater - 31F-1205 Thru 37F-1205 | 000 | ||||||||
MECH | 26228-100-MFD-12-F1206 | Data Sheet For Amine Sump Filter - 31F-1206 Thru 37F-1206 | 000 | ||||||||
MECH | 26228-100-MFD-13-F1301 | Data Sheet For Dryer Inlet Filter Coalescer - 31F-1301 Thru 37F-1301 | 000 | ||||||||
MECH | 26228-100-MFD-13-F1303 | Data Sheet For Molecular Sieve After Filter - 31F-1303 A/B Thru 37F-1303 A/B | 000 | ||||||||
MECH | 26228-100-MFD-13-F1309 | Data Sheet For Regeneration Water Filter - 31F-1309 Thru 37F-1309 | 000 | ||||||||
MECH | 26228-100-MFD-34-F3401 | Data Sheet For Hot Oil Filter - 31F-3401 Thru 37F-3401 | 000 | ||||||||
MECH | 26228-100-MKD-12-PK1201 | Data Sheet For Anti-Foam Injection Package - 31PK-1201 to 37PK-1201 | 000 | ||||||||
MECH | 26228-100-MPD-12-P1201 | Data Sheet For Lean Solvent Booster Pumps - 31P/32P/33P/34P/35P/36P/37P-1201A/B | 00A | ||||||||
MECH | 26228-100-MPD-12-P1202 | Data Sheet for Lean Solvent Charge Pump - 31P-1202 A/B to 37P-1202 A/B | 000 | ||||||||
MECH | 26228-100-MPD-12-P1203 | Data Sheet For Regenerator Reflux Pump - 31P/32P/33P/34P/35P/36P/37P-1203A/B | 00A | ||||||||
MECH | 26228-100-MPD-12-P1205 | Data Sheet For Amine Charge Pump - 31P/32P/33P/34P/35P/36P/37P-1205 | 00A | ||||||||
MECH | 26228-400-MPD-12-P1206 | Data Sheet for Amine Sump Pump | 00A | ||||||||
MECH | 26228-100-MPD-12-PK1201 | Data Sheet For Anti-Foam Injection Pumps - 31PK-1201-P01A/B to 37PK-1201-P01A/B | 000 |
A-2-31
Disc | Document No | Title | Revision | ||||||||
MECH | 26228-100-MPD-16-C1611 | Mixed Refrigerant Compressor Lube Oil and Seal System Datasheet - API 614 - Mechanical Data Sheet For Special Purpose Lubrication and Dry Gas Seal Systems (API 614, Ch 1, 2 & 4) | 002 | ||||||||
MECH | 26228-100-MPD-17-P1711 | Heavies Removal Column Reflux Pumps Datasheet | 000 | ||||||||
MECH | 26228-100-MPD-18-P1802 | Data Sheet For Stabilization Reflux Pump - 31P/32P/33P/34P/35P/36P/37P-1802A/B | 00A | ||||||||
MECH | 26228-100-MPD-18-P1803 | Datasheet For LPG Charge Pump - 31P-1803A/B To 37P-1803A/B | 00A | ||||||||
MECH | 26228-400-MPD-29-P2901 | Data Sheet for Process Area Spill Impoundment Basin Sump Pump | 00A | ||||||||
MECH | 26228-400-MPD-29-P2902 | Data Sheet for Transfer Line Spill Impoundment Basin Pump | 00A | ||||||||
MECH | 26228-400-MPD-29-P2903 | Data Sheet for Transfer Line Spill Impoundment Basin Sump Pump | 00A | ||||||||
MECH | 26228-400-MPD-29-P2904 | Data Sheet for Process Area Spill Impoundment Basin Pump | 00A | ||||||||
MECH | 26228-700-MPD-29-P2904 | Process Area Spill Impoundment Basin Pump | 00A | ||||||||
MECH | 26228-400-MPD-29-P2905 | Data Sheet for ISBL Containment Sump Pump | 00A | ||||||||
MECH | 26228-100-MPD-34-P3401 | Data Sheet For Hot Oil Pump - 31P/32P/33P/34P/35P/36P/37P-3401A/B | 00A | ||||||||
MECH | 26228-100-MPD-34-P3403 | Data Sheet For Hot Oil Drain Pump - 31P/32P/33P/34P/35P/36P/37P-3403 | 00A | ||||||||
MECH | 26228-100-MPD-36-P3601 | Data Sheet for Potable Water Pump - 30P-3601 | 00A | ||||||||
MECH | 26228-100-MTD-12-PK1201 | Data Sheet For Anti-Foam Tank - 31PK-1201-T01 to 37PK-1201-T01 | 000 | ||||||||
MECH | 26228-100-MUD-12-E1201 | Lean Solvent Cooler Motor Data Sheet - Low Voltage Squirrel Cage Induction Motors - 200 HP And Smaller (Nema) - 31E-1201-M01/02 to 37E-1201-M01/02 | 000 |
A-2-32
Disc | Document No | Title | Revision | ||||||||
MECH | 26228-100-MUD-12-E1202 | Regenerator Overhead Condenser Motor Data Sheet - Low Voltage Squirrel Cage Induction Motors - 200 HP And Smaller (Nema) - 31E-1202-M01/02 to 37E-1202-M01/02 | 000 | ||||||||
MECH | 26228-100-MUD-12-P1201 | Data Sheet For Lean Solvent Booster Pumps Motors - 31P/32P/33P/34P/35P/36P/37P-1201A/B-M01 | 00A | ||||||||
MECH | 26228-100-MUD-12-P1202 | Data Sheet for Lean Solvent Charge Pump Motor - 31P-1202A-M01/ 31P-1202B-M01 to 37P-1202A-M01/ 37P-1202B-M01 | 000 | ||||||||
MECH | 26228-100-MUD-12-P1203 | Data Sheet For Regenerator Reflux Pumps Motors - 31P/32P/33P/34P/35P/36P/37P-1203A/B-M01 | 00A | ||||||||
MECH | 26228-100-MUD-12-P1205 | Data Sheet For Amine Charge Pump Motors - 31P/32P/33P/34P/35P/36P/37P-1205-M01 | 00A | ||||||||
MECH | 26228-100-MUD-12-P1206 | Data Sheet For Amine Sump Pump Motor - 31P-1206-M01 to 37P-1206-M01 | 00A | ||||||||
MECH | 26228-100-MUD-12-PK1201A | Data Sheet For Anti-Foam Injection Pump Motor - 31PK-1201-P01A/B-M01 to 37PK-1201-P01A/B-M01 | 000 | ||||||||
MECH | 26228-100-MUD-12-PK1201B | Data Sheet For Anti-Foam Tank Mixer Motor - 31PK-1201-MX01-M01 to 37PK-1201-MX01-M01 | 000 | ||||||||
MECH | 26228-100-MUD-13-AUX1 | Data Sheet for Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) - 31C-1301-P03B-M01 to 37C-1301-P03B-M01 | 000 | ||||||||
MECH | 26228-100-MUD-13-AUX2 | Data Sheet for Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) - 31C-1301-E01-M01/M02 to 37C-1301-E01-M01/M02 | 000 | ||||||||
MECH | 26228-100-MUD-13-C1301 | Data Sheet for Medium Voltage Squirrel Cage Induction Motors 250 HP and Larger - 31C-1301-M01 to 37C-1301-M01 | 000 |
A-2-33
Disc | Document No | Title | Revision | ||||||||
MECH | 26228-100-MUD-13-E1301 | Regeneration Gas Cooler Motor Data Sheet - Low Voltage Squirrel Cage Induction Motors - 200 HP And Smaller (Nema) - 31E-1301-M01/02 to 37E-1301-M01/02 | 000 | ||||||||
MECH | 26228-100-MUD-13-E1302 | Treated Gas Cooler Motor Data Sheet - Low Voltage Squirrel Cage Induction Motors - 200 HP And Smaller (Nema) - 31E-1302-M01/02 to 37E-1302-M01/02 | 000 | ||||||||
MECH | 26228-100-MUD-16-01611 | Mixed Refrigerant Compressor Motor Driver Datasheet - Synchronous Motor API 546 3RD Edition - 31C-1611-M01 To 37C-1611-M01 - 31C-1621-M01 To 37C-1621-M01 | 002 | ||||||||
MECH | 26228-100-MUD-16-C1611 | Mixed Refrigerant Compressor Gearbox Datasheet - Mechanical Data Sheet For Special Purpose Gearbox (API 613) US Customary Unit - 31C-1611-GB01/31C-1621-GB01 To 37C-1611-GB01/37C-1621-GB01 | 002 | ||||||||
MECH | 26228-100-MUD-16-E1611 | MR Interstage Condenser Motor Data Sheet - Low Voltage Squirrel Cage Induction Motors - 200 HP And Smaller (Nema) - 31E-1611A/B/C/D/E/F-M01/02/03 to 37E-1611A/B/C/D/E/F-M01/02/03 & 31E-1621A/B/C/D/E/F-M01/02/03 to 37E-1621A/B/C/D/E/F-M01/02/03 | 000 | ||||||||
MECH | 26228-100-MUD-16-E1612 | MR Discharge Desuper Heater Motor Data Sheet - Low Voltage Squirrel Cage Induction Motors - 200 HP And Smaller (Nema) - 31E-1612-M01/02/03 to 37E-1612-M01/02/03 & 31E-1622-M01/02/03 to 37E-1622-M01/02/03 | 000 | ||||||||
MECH | 26228-100-MUD-16-E1613 | MR Discharge Condenser Motor Data Sheet - Low Voltage Squirrel Cage Induction Motors - 200 HP And Smaller (Nema) - 31E-1613A/B/C-M01/02/03 to 37E-1613A/B/C -M01/02/03 & 31E-1623A/B/C-M01/02/03 to 37E-1623A/B/C-M01/02/03 | 000 |
A-2-34
Disc | Document No | Title | Revision | ||||||||
MECH | 26228-100-MUD-16-E1615 | MR Compressor Lube Oil Cooler Motor Data Sheet - Low Voltage Squirrel Cage Induction Motors - 200 HP And Smaller (Nema) - 31E-1615-M01/02/03 to 37E-1615-M01/02/03 & 31E-1625-M01/02/03 to 37E-1625-M01/02/03 | 000 | ||||||||
MECH | 26228-100-MUD-17-P1711 | Heavies Removal Column Reflux Pump Motor Datasheet | 000 | ||||||||
MECH | 26228-100-MUD-18-E1810 | Stabilizer Condenser Motor Data Sheet - Low Voltage Squirrel Cage Induction Motors - 200 HP And Smaller (Nema) - 31E-1810-M01 to 37E-1810-M01 | 000 | ||||||||
MECH | 26228-100-MUD-18-E1828 | Condensate Cooler Motor Data Sheet - Low Voltage Squirrel Cage Induction Motors - 200 HP And Smaller (Nema) - 31E-1828-M01 to 37E-1828-M01 | 000 | ||||||||
MECH | 26228-100-MUD-18-P1802 | Data Sheet For Stabilization Reflux Pump Motors - 31P/32P/33P/34P/35P/36P/37P-1802A/B-M01 | 00A | ||||||||
MECH | 26228-100-MUD-18-P1803 | Datasheet For LPG Charge Pump Motor - 31P-1803A/B-M01 To 37P-1803A/B-M01 | 00A | ||||||||
MECH | 26228-100-MUD-29-P2901 | Data Sheet For Process Area Spill Impoundment Basin Sump Pump Motor - 30P-2901-M01 | 00A | ||||||||
MECH | 26228-100-MUD-29-P2902 | Data Sheet For Transfer Line Spill Impoundment Basin Pump Motor - 30P-2902A-M01 / 30P-2902B-M01 | 00A | ||||||||
MECH | 26228-100-MUD-29-P2903 | Data Sheet For Transfer Line Spill Impoundment Basin Sump Pump Motor - 30P-2903-M01 | 00A | ||||||||
MECH | 26228-100-MUD-29-P2904 | Data Sheet For Process Area Spill Impoundment Basin Pump Motor - 30P-2904A-M01 / 30P-2904B-M01 | 00A | ||||||||
MECH | 26228-100-MUD-29-P2905 | Data Sheet For Hot Oil Containment Sump Pump Motor - 31P-2905A/B-M01 to 37P-2905A/B-M01 | 00A |
A-2-35
Disc | Document No | Title | Revision | ||||||||
MECH | 26228-100-MUD-34-E3401 | Hot Oil Trim Cooler - Motor Data Sheet - Low Voltage Squirrel Cage Induction Motors - 200 HP And Smaller (Nema) - 31E-3401-M01/02 to 37E-3401-M01/02 | 000 | ||||||||
MECH | 26228-100-MUD-34-P3401 | Data Sheet For Hot Oil Pump Motors - 31P/32P/33P/34P/35P/36P/37P-3401A/B-M01 | 00A | ||||||||
MECH | 26228-100-MUD-34-P3403 | Data Sheet For Hot Oil Drain Pump Motors - 31P/32P/33P/34P/35P/36P/37P-3403-M01 | 00A | ||||||||
MECH | 26228-100-MUD-35-AUX1 | Data Sheet for Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) | 000 | ||||||||
MECH | 26228-100-MUD-35-AUX2 | Data Sheet for Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) | 000 | ||||||||
MECH | 26228-100-MUD-35-C3501 | Data Sheet for Squirrel Cage Induction Motors | 000 | ||||||||
MECH | 26228-100-MVD-11-V1101 | Datasheet for Mercury/H2S Absorber | 000 | ||||||||
MECH | 26228-100-MVD-12-V1201 | Datasheet for Absorber - 31V-1201 Thru 37V-1201 | 000 | ||||||||
MECH | 26228-100-MVD-12-V1202 | Data Sheet For Solvent Regenerator - 31V-1202 thru 37V-1202 | 000 | ||||||||
MECH | 26228-100-MVD-12-V1205 | Data Sheet For Solvent Flash Drum - 31V-1205 thru 37V-1205 | 000 | ||||||||
MECH | 26228-100-MVD-12-V1206 | Data Sheet For Solvent Regenerator Reflux Drum - 31V-1206 thru 37V-1206 | 000 | ||||||||
MECH | 26228-100-MVD-12-V1209 | Datasheet For Amine Sump Drum - 31V-1209 - 32V-1209 - 33V-1209 - 34V-1209 - 35V-1209 - 36V-1209 - 37V-1209 | 000 | ||||||||
MECH | 26228-100-MVD-13-V1302 | Datasheet for Molecular Sieve Dehydrator | 000 | ||||||||
MECH | 26228-100-MVD-13-V1305 | Datasheet for Regeneration Gas KO Drum | 000 |
A-2-36
Disc | Document No | Title | Revision | ||||||||
MECH | 26228-100-MVD-16-V1611 | Datasheet For MR Suction Drum - 31V-1611/1621 - 32V-1611/1621 - 33V-1611/1621 - 34V-1611/1621 - 35V-1611/1621 - 36V-1611/1621 - 37V-1611/1621 | 000 | ||||||||
MECH | 26228-100-MVD-16-V1612 | Datasheet For MR Interstage Suction Drum - 31V-1612/1622 - 32V-1612/1622 - 33V-1612/1622 - 34V-1612/1622 - 35V-1612/1622 - 36V-1612/1622 - 37V-1612/1622 | 000 | ||||||||
MECH | 26228-100-MVD-16-V1613 | Datasheet for MR Accumulator | 000 | ||||||||
MECH | 26228-100-MVD-18-V1810 | Data Sheet For Condensate Stabilizer - 31V-1810 thru 37V-1810 | 000 | ||||||||
MECH | 26228-100-MVD-18-V1811 | Datasheet For Stabilizer Reflux Drum - 31V-1811 - 32V-1811 - 33V-1811 - 34V-1811 - 35V-1811 - 36V-1811 - 37V-1811 | 00B | ||||||||
MECH | 26228-400-MVD-19-V1901 | Datasheet for for Wet Gas Flare KO Drum | 00A | ||||||||
MECH | 26228-400-MVD-19-V1902 | Datasheet for Dry Gas Flare KO Drum | 00A | ||||||||
MECH | 26228-100-MVD-19-V1904 | Data Sheet For Thermal Oxidizer KO Drum - 31V-1904 thru 37V-1904 | 000 | ||||||||
MECH | 26228-400-MVD-19-V1905 | Datasheet for Acid Gas Flare KO Drum | 00A | ||||||||
MECH | 26228-100-MVD-22-V2201 | Datasheet For Fuel Gas KO Drum - 31V-2201 - 32V-2201 - 33V-2201 - 34V-2201 - 35V-2201 - 36V-2201 - 37V-2201 | 000 | ||||||||
MECH | 26228-100-MVD-34-V3401 | Datasheet For Hot Oil Surge Drum - 31V-3401 - 32V-3401 - 33V-3401 - 34V-3401 - 35V-3401 - 36V-3401 - 37V-3401 | 000 | ||||||||
MECH | 26228-100-MVD-34-V3402 | Datasheet For Hot Oil Drain Drum - 31V-3402 - 32V-3402 - 33V-3402 - 34V-3402 - 35V-3402 - 36V-3402 - 37V-3402 | 000 |
A-2-37
Disc | Document No | Title | Revision | ||||||||
MECH | 26228-100-MVD-35-V3501 | Datasheet For Instrument Air Receiver - 31V-3501 - 32V-3501 - 33V-3501 - 34V-3501 - 35V-3501 - 36V-3501 - 37V-3501 | 000 | ||||||||
MECH | 26228-100-MVD-36-V3601 | Data Sheet For Potable Water Hydropneumatic Tank - 30V-3601 | 00B | ||||||||
MECH | 26228-100-MWD-29-PK2911 | Operator Shelter Sanitary Lift Station Datasheet - 30PK-2911 | 00A | ||||||||
MECH | 26228-100-MXD-12-PK1201 | Data Sheet For Anti-Foam Tank Mixer - 31PK-1201-MX01 to 37PK-1201-MX01 | 000 | ||||||||
MECH | 26228-100-MXD-13-C1301 | Regeneration Gas Compressor Coupling - 31C-1301 to 37C-1301 | 000 | ||||||||
MECH | 26228-100-MXD-16-A1611 | Mixed Refrigerant Compressor Coupling Datasheet - Gearbox To Compressor - Special Purpose Couplings For Petroleum, Chemical and Gas Industry Services API 671 4Th Edition USC Units | 001 | ||||||||
MECH | 26228-100-MXD-16-B1611 | Mixed Refrigerant Compressor Coupling Data Sheet- Motor To Gearbox - Special Purpose Couplings For Petroleum, Chemical and Gas Industry Services API 671 4Th Edition USC Units | 001 | ||||||||
MECH | 26228-100-MXD-35-X3501 | Data Sheet for Instrument Air Dryer - 31PK-3501-X01A/X01B to 37PK-3501-X01A/X01B | 000 | ||||||||
MECH | 26228-140-V1A-MEXC-00015 | Cold Box Specification TSD-020-003, Rev. 1 dated Nov. 26,2018 | 000 | ||||||||
MECH | 26228-140-V1A-MEXC-00016 | Specification for ASME Pressure Vessel 7103493-05-SPC-01-00-001 | 000 | ||||||||
MECH | 26228-140-V1A-MEXC-00017 | Chart specification for Instrumentation 7103493-03-SPC-00-00-036 | 000 | ||||||||
MECH | 26228-140-V1A-MEXC-00019 | Cold box Equipment and Pipe Spacing 7103493-16-SPC-00-00-005 | 000 | ||||||||
MET | 26228-100-3PS-EQ00-F0001 | Specification Cathodic Protection | 000 |
A-2-38
Disc | Document No | Title | Revision | ||||||||
MET | 26228-100-3PS-NE00-F0003 | Project Specification for Material Traceability for Hydrocarbon Services | 000 | ||||||||
MET | 26228-100-3PS-NE00-F0004 | Performance of Ultrasonic – Examination in Lieu of Radiographic – Examination for ASME Butt Welds | 001 | ||||||||
MET | 26228-100-3PS-NF00-F0001 | Fireproofing | 001 | ||||||||
MET | 26228-100-3PS-NF00-F0002 | Proprietary Cementitious Fireproofing | 001 | ||||||||
MET | 26228-100-3PS-NF00-F0003 | Specification for Hydrotest Water Quality and Drying | 000 | ||||||||
MET | 26228-100-3PS-NN00-F0001 | Hot Insulation | 001 | ||||||||
MET | 26228-100-3PS-NN00-F0002 | Cold Insulation | 002 | ||||||||
MET | 26228-100-3PS-NN00-F0003 | Specification Removable Thermal Insulation Covers for Hot Piping and Equipment | 001 | ||||||||
MET | 26228-100-3PS-NN00-F0006 | Specification for Acoustic Insulation | 001 | ||||||||
MET | 26228-100-3PS-NW00-F0001 | General Welding and Requirements for Vessels – Heat Exchangers – Fire Heater Coils – Boilers and Compressors | 001 | ||||||||
MET | 26228-100-3PS-NW00-F0003 | General Welding and NDE Requirements for Supplier – Fabricated Piping and piping Field Welds | 001 | ||||||||
MET | 26228-100-3PS-NW00-F0004 | General Welding and NDE Requirements for Shop Fabricated and Field Erected Storage Tanks | 001 | ||||||||
MET | 26228-100-3PS-NW00-F0005 | General Welding and NDE Requirements for Supplier – Fabricated and-or Field Erected Structural Steel | 001 | ||||||||
MET | 26228-100-3PS-NWP0-F0022 | Specification for Bonding and Inspection for Non-metallic Piping | 001 |
A-2-39
Disc | Document No | Title | Revision | ||||||||
MET | 26228-100-3PS-NX00-F0001 | Specification for Protective Coatings - Paint | 002 | ||||||||
MET | 26228-100-3PS-NX00-F0002 | Coating In-Plant – Buried Pipe | 001 | ||||||||
MET | 26228-100-3PS-NX00-F0003 | Epoxy Lining of Tanks | 001 | ||||||||
MET | 26228-100-3PY-N000-F0001 | MATERIAL SELECTION CRITERIA | 00A | ||||||||
MET | 26228-400-N1-3019-00001 | Material Selection Diagram - Flare System | 000 | ||||||||
MET | 26228-700-N1-3019-00001 | Material Selection Diagram - Flare System | 000 | ||||||||
MET | 26228-400-N1-3020-00001 | Material Selection Diagram - Refrigerant Unloading System | 001 | ||||||||
MET | 26228-400-N1-3024-00001 | Material Selection Diagram - LNG Storage and Transfer | 000 | ||||||||
MET | 26228-700-N1-3024-00001 | Material Selection Diagram - LNG Storage and Transfer | 000 | ||||||||
MET | 26228-700-N1-3029-00001 | Material Selection Diagram - Spill Containment System | 000 | ||||||||
MET | 26228-100-N1-3029-00002 | Material Selection Diagram - Control Room Sanitary Lift Station | 000 | ||||||||
MET | 26228-400-N1-3111-00001 | Material Selection Diagram - Inlet Facility | 000 | ||||||||
MET | 26228-700-N1-3111-00001 | Material Selection Diagram - Inlet Facility | 000 | ||||||||
MET | 26228-100-N1-3111-00002 | Material Selection Diagram - Mercury/H2S Removal | 000 | ||||||||
MET | 26228-100-N1-3112-00001 | Material Selection Diagram - Amine Storage | 000 |
A-2-40
Disc | Document No | Title | Revision | ||||||||
MET | 26228-100-N1-3112-00002 | Material Selection Diagram - Acid Gas Removal Absorber | 000 | ||||||||
MET | 26228-100-N1-3112-00003 | Material Selection Diagram - Amine Regeneration | 000 | ||||||||
MET | 26228-100-N1-3113-00001 | Material Selection Diagram - Dehydration | 000 | ||||||||
MET | 26228-400-N1-3116-00001 | Material Selection Diagram - MR Refrigerated Liquefaction System | 000 | ||||||||
MET | 26228-100-N1-3116-00002 | Material Selection Diagram - Liquefaction | 000 | ||||||||
MET | 26228-100-N1-3117-00001 | Material Selection Diagram - Heavies Removal | 000 | ||||||||
MET | 26228-700-N1-3118-00001 | Material Selection Diagram - Condensate Stabilization | 000 | ||||||||
MET | 26228-100-N1-3119-00001 | Material Selection Diagram - Thermal Oxidizer | 000 | ||||||||
MET | 26228-100-N1-3122-00001 | Material Selection Diagram - Fuel Gas System | 000 | ||||||||
MET | 26228-100-N1-3131-00001 | Material Selection Diagram - Essential Diesel Generator System | 000 | ||||||||
MET | 26228-100-N1-3134-00001 | Material Selection Diagram - Hot Oil System | 000 | ||||||||
MET | 26228-100-N1-3135-00001 | Material Selection Diagram - Plant and Instrument Air System | 000 | ||||||||
MET | 26228-100-N1-3136-00001 | Material Selection Diagram - Potable/Demineralized /Utility Water | 000 | ||||||||
MET | 26228-700-N1-3136-00001 | Material Selection Diagram - Potable - Demineralized - Utility Water | 000 | ||||||||
MET | 26228-100-N1-3139-00001 | Material Selection Diagram - Nitrogen System | 000 | ||||||||
MET | 26228-700-N1-3139-00001 | Material Selection Diagram - Nitrogen System | 000 | ||||||||
PDP | 26228-100-3DR-P04F-00001 | Plant Design & Piping - Layout and Design Criteria | 000 | ||||||||
PDP | 26228-100-3DR-P40F-00001 | Plant Design and Piping - Design Criteria for Pipe Stress and Support | 00A | ||||||||
PDP | 26228-100-3DR-P40F-00002 | Project Specification for Design Criteria for Flow Induced Vibration (FIV) | 00B |
A-2-41
Disc | Document No | Title | Revision | ||||||||
PDP | 26228-100-3DR-P40F-00003 | Project Specification for Design Criteria for Acoustic Induced Vibration (AIV) | 00A | ||||||||
PDP | 26228-100-3PS-PB00-0000A1 | Piping Material Class A1 | 00A | ||||||||
PDP | 26228-100-3PS-PB00-0000A2 | Piping Material Class A2 | 00A | ||||||||
PDP | 26228-100-3PS-PB00-0000A3 | Piping Material Class A3 | 001 | ||||||||
PDP | 26228-100-3PS-PB00-0000A4 | Piping Material Class A4 | 001 | ||||||||
PDP | 26228-100-3PS-PB00-0000A5 | Piping Material Class A5 | 001 | ||||||||
PDP | 26228-100-3PS-PB00-0000A7 | Piping Material Class A7 | 001 | ||||||||
PDP | 26228-100-3PS-PB00-0000B1 | Piping Material Class B1 | 001 | ||||||||
PDP | 26228-100-3PS-PB00-0000B4 | Piping Material Class B4 | 001 | ||||||||
PDP | 26228-100-3PS-PB00-0000B7 | Piping Material Class B7 | 001 | ||||||||
PDP | 26228-100-3PS-PB00-0000C1 | Piping Material Class C1 | 00A | ||||||||
PDP | 26228-100-3PS-PB00-0000C2 | Piping Material Class C2 | 00A | ||||||||
PDP | 26228-100-3PS-PB00-0000C4 | Piping Material Class C4 | 001 | ||||||||
PDP | 26228-100-3PS-PB00-0000C6 | Piping Material Class C6 | 00A | ||||||||
PDP | 26228-100-3PS-PB00-0000C7 | Piping Material Class C7 | 00A | ||||||||
PDP | 26228-100-3PS-PB00-0000D0 | Piping Material Class D0 | 001 | ||||||||
PDP | 26228-100-3PS-PB00-0000D1 | Piping Material Class D1 | 001 |
A-2-42
Disc | Document No | Title | Revision | ||||||||
PDP | 26228-100-3PS-PB00-0000D2 | Piping Material Class D2 | 00A | ||||||||
PDP | 26228-100-3PS-PB00-0000D3 | Piping Material Class D3 | 00A | ||||||||
PDP | 26228-100-3PS-PB00-0000F0 | Piping Material Class F0 | 00A | ||||||||
PDP | 26228-100-3PS-PB00-0000G1 | Piping Material Class G1 | 001 | ||||||||
PDP | 26228-100-3PS-PB00-0000K4 | Piping Material Class K4 | 00A | ||||||||
PDP | 26228-100-3PS-PB00-0000K7 | Piping Material Class K7 | 00A | ||||||||
PDP | 26228-100-3PS-PB00-0000K8 | Piping Material Class K8 | 00A | ||||||||
PDP | 26228-100-3PS-PB00-0000K9 | Piping Material Class K9 | 00A | ||||||||
PDP | 26228-100-3PS-PB00-0000N0 | Piping Material Class N0 | 001 | ||||||||
PDP | 26228-100-3PS-PB00-0000P0 | Piping Material Class P0 | 001 | ||||||||
PDP | 26228-100-3PS-PB00-0000R0 | Piping Material Class R0 | 001 | ||||||||
PDP | 26228-100-3PS-PB00-0000S0 | Piping Material Class S0 | 00A | ||||||||
PDP | 26228-100-3PS-PB00-0000T0 | Piping Material Class T0 | 001 | ||||||||
PDP | 26228-100-3PS-PB00-0000W1 | Piping Material Class W1 | 001 | ||||||||
PDP | 26228-100-3PS-PB00-0000W2 | Piping Material Class W2 | 00A | ||||||||
PDP | 26228-100-3PS-PB00-0000W7 | Piping Material Class W7 | 00A | ||||||||
PDP | 26228-100-3PS-PB00-000A1A | Piping Material Class A1A | 001 |
A-2-43
Disc | Document No | Title | Revision | ||||||||
PDP | 26228-100-3PS-PB00-000A1B | Piping Material Class A1B | 001 | ||||||||
PDP | 26228-100-3PS-PB00-000A2A | Piping Material Class A2A | 001 | ||||||||
PDP | 26228-100-3PS-PB00-000A2B | Piping Material Class A2B | 00A | ||||||||
PDP | 26228-100-3PS-PB00-000A2F | Piping Material Class A2F | 001 | ||||||||
PDP | 26228-100-3PS-PB00-000A4A | Piping Material Class A4A | 001 | ||||||||
PDP | 26228-100-3PS-PB00-000A4B | Piping Material Class A4B | 001 | ||||||||
PDP | 26228-100-3PS-PB00-000A5B | Piping Material Class A5B | 00A | ||||||||
PDP | 26228-100-3PS-PB00-000A5S | Piping Material Class A5S | 001 | ||||||||
PDP | 26228-100-3PS-PB00-000B1A | Piping Material Class B1A | 001 | ||||||||
PDP | 26228-100-3PS-PB00-000B1B | Piping Material Class B1B | 00A | ||||||||
PDP | 26228-100-3PS-PB00-000B5S | Piping Material Class B5S | 001 | ||||||||
PDP | 26228-100-3PS-PB00-000C1A | Piping Material Class C1A | 001 | ||||||||
PDP | 26228-100-3PS-PB00-000C1B | Piping Material Class C1B | 001 | ||||||||
PDP | 26228-100-3PS-PB00-000C2B | Piping Material Class C2B | 001 | ||||||||
PDP | 26228-100-3PS-PB00-000C2S | Piping Material Class C2S | 001 | ||||||||
PDP | 26228-100-3PS-PB00-000C4A | Piping Material Class C4A | 001 | ||||||||
PDP | 26228-100-3PS-PB00-000C5S | Piping Material Class C5S | 001 |
A-2-44
Disc | Document No | Title | Revision | ||||||||
PDP | 26228-100-3PS-PB00-000C6X | Piping Material Class C6X | 000 | ||||||||
PDP | 26228-100-3PS-PB00-000C7B | Piping Material Class C7B | 001 | ||||||||
PDP | 26228-100-3PS-PB00-000D0B | Piping Material Class D0B | 00A | ||||||||
PDP | 26228-100-3PS-PB00-000D0S | Piping Material Class D0S | 001 | ||||||||
PDP | 26228-100-3PS-PB00-000E0S | Piping Material Class E0S | 001 | ||||||||
PDP | 26228-100-3PS-PB00-000F0S | Piping Material Class F0S | 001 | ||||||||
PDP | 26228-100-3PS-PB00-000K6H | Piping Material Class K6H | 00A | ||||||||
PDP | 26228-100-3PS-PB00-000N0A | Piping Material Class N0A | 001 | ||||||||
PDP | 26228-100-3PS-PB00-000N0C | Piping Material Class N0C | 000 | ||||||||
PDP | 26228-100-3PS-PB00-000N0F | Piping Material Class N0F | 001 | ||||||||
PDP | 26228-100-3PS-PB00-000P0A | Piping Material Class P0A | 001 | ||||||||
PDP | 26228-100-3PS-PB00-000P0B | Piping Material Class P0B | 00A | ||||||||
PDP | 26228-100-3PS-PB00-000W1B | Piping Material Class W1B | 001 | ||||||||
PDP | 26228-100-3PS-PB00-000W2B | Piping Material Class W2B | 00A | ||||||||
PDP | 26228-100-3PS-PB00-000W5S | Piping Material Class W5S | 000 | ||||||||
PDP | 26228-100-3PS-PB00-000X0S | Piping Material Class X0S | 000 | ||||||||
PDP | 26228-100-3PS-PB00-00D0SA | Piping Material Class D0SA | 000 |
A-2-45
Disc | Document No | Title | Revision | ||||||||
PDP | 26228-100-3PS-PB00-00D0SC | Piping Material Class D0SC | 000 | ||||||||
PDP | 26228-100-3PS-PB00-00D0SF | Piping Material Class D0SF | 000 | ||||||||
PDP | 26228-100-3PS-PB00-00D0SZ | Piping Material Class D0SZ | 001 | ||||||||
PDP | 26228-100-3PS-PB00-00E0SA | Piping Material Class E0SZ | 000 | ||||||||
PDP | 26228-100-3PS-PB00-F0001 | Piping Material Class Index | 003 | ||||||||
PDP | 26228-100-3PS-PB00-F0002 | Project Specification for Piping Purchase Decriptions | 000 | ||||||||
PDP | 26228-100-3PS-PB00-F0006 | Technical Supply Conditions For Manually Operated Valves | 000 | ||||||||
PDP | 26228-100-3PS-PB00-F0010 | Technical Supply Conditions For Piping Components | 00A | ||||||||
PDP | 26228-100-3PS-PH02-F0001 | Plant Design and Piping Project Specification for Spring Supports Fabrication and Installation | 00A | ||||||||
PDP | 26228-100-3PS-PH06-00001 | Project Specification for Shop Fabricated Pipe Support | 00A | ||||||||
PDP | 26228-100-3PS-PV00-F0001 | *** | 000 | ||||||||
PDP | 26228-100-3PS-PY00-00001 | Project Specification for Trough and Shroud | 00A | ||||||||
PDP | 26228-400-P1-00-30002 | Plot Plan OSBL - Utility Waste Water and Solvent Storage and LNG Loading Area Substation | 00A | ||||||||
PDP | 26228-400-P1-00-30010 | Plot Plan Sections OSBL - Piperack Structures | 00A | ||||||||
PDP | 26228-400-P1-00-30016 | Plot Plan OSBL - Propane Refrigerant Storage with Radiant Heat Shield | 00A | ||||||||
PDP | 26228-400-P1-00-30020 | Plot Plan OSBL - Air and Nitrogen Generation | 00A |
A-2-46
Disc | Document No | Title | Revision | ||||||||
PDP | 26228-400-P1-20-30001 | Overall Site Plan - Stage 2 | 00A | ||||||||
PDP | 26228-400-P1-30-00001 | CCLNG Stage 3 Site Plan - FEED Package 4 Layout | 00C | ||||||||
PDP | 26228-700-P1-30-00001 | CCLNG Stage 3 Site Plan - FEED Package 7 Layout | 00C | ||||||||
PDP | 26228-400-P1-30-00002 | CCLNG Stage 3 Site Plan - OSBL Plot Plan Index | 00B | ||||||||
PDP | 26228-700-P1-30-00002 | CCLNG Stage 3 Site Plan - OSBL Plot Plan Index | 00B | ||||||||
PDP | 26228-400-P1-30-00008 | Package 4 Site Plan - OSBL WBS Area Index - North | 00B | ||||||||
PDP | 26228-700-P1-30-00008 | Package 7 Site Plan - OSBL WBS Area Index - North | 00B | ||||||||
PDP | 26228-400-P1-30-00009 | Package 4 Site Plan - OSBL WBS Area Index - South | 00B | ||||||||
PDP | 26228-700-P1-30-00009 | Package 7 Site Plan - OSBL WBS Area Index - South | 00B | ||||||||
PDP | 26228-400-P1-30-00011 | OSBL Plot Plan - Refrigerant Unloading and South Piperack | 00B | ||||||||
PDP | 26228-400-P1-30-00012 | OSBL Plot Plan - Southeast of Train 1 | 00B | ||||||||
PDP | 26228-400-P1-30-00013 | OSBL Plot Plan - Ground Flares and 138kV Substation | 00B | ||||||||
PDP | 26228-700-P1-30-00013 | OSBL Plot Plan - Ground Flares and 138kV Substation | 00B | ||||||||
PDP | 26228-400-P1-30-00014 | OSBL Xxxx Xxxx - Xxxx xx Xxxxxx 0, 0 and 3 | 00B | ||||||||
PDP | 26228-400-P1-30-00015 | OSBL Xxxx Xxxx - Xxxx xx Xxxxxx 0, 0, 0 and 7 | 00B | ||||||||
PDP | 26228-700-P1-30-00015 | OSBL Plot Plan - West of Trains 4-5-6 and 7 | 00B | ||||||||
PDP | 26228-400-P1-30-00016 | OSBL Xxxx Xxxx - Xxxx xx Xxxxxx 0, 0 and 7 | 00B |
A-2-47
Disc | Document No | Title | Revision | ||||||||
PDP | 26228-400-P1-30-00017 | OSBL Plot Plan - Northeast of Train 7 | 00B | ||||||||
PDP | 26228-400-P1-30-00018 | OSBL Xxxx Xxxx - Xxxxxxxxx xx Xxxxx 0 | 00X | ||||||||
PDP | 26228-100-P1-31-10001 | Train 1 - ISBL Plot Plan | 00F | ||||||||
PDP | 26228-100-P1-31-10006 | Train 1 ISBL – WBS Area Index | 00D | ||||||||
PDP | 26228-700-P4K-30U-00020 | CCLNG Stage 3 - Underground Conceptual Plan Sketch Package 7 | 00A | ||||||||
PDP | 26228-100-PH-000-00001 | Pipe Support Standards - Drawing Index | 001 | ||||||||
PDP | 26228-100-PH-000-00002 | Pipe Support Standards - General Notes | 001 | ||||||||
PDP | 26228-100-PH-000-00003 | Pipe Support Standards - Axial Stop - Lugs AL | 001 | ||||||||
PDP | 26228-100-PH-000-00004 | Pipe Support Standards - Axial Stop - Welded - AW - Sht 1 of 2 | 001 | ||||||||
PDP | 26228-100-PH-000-00005 | Pipe Support Standards - Axial Stop - Welded - AW - Sht 2 of 2 | 001 | ||||||||
PDP | 26228-100-PH-000-00006 | Pipe Support Standards - Vibration - Base - BB - Sht 1 of 2 | 001 | ||||||||
PDP | 26228-100-PH-000-00007 | Pipe Support Standards - Vibration - Base - BB - Sht 2 of 2 | 001 | ||||||||
PDP | 26228-100-PH-000-00008 | Pipe Support Standards - Vibration - Clamped - BC - Sht 1 of 3 | 001 | ||||||||
PDP | 26228-100-PH-000-00009 | Pipe Support Standards - Vibration - Clamped - BC - Sht 2 of 3 | 001 | ||||||||
PDP | 26228-100-PH-000-00010 | Pipe Support Standards - Vibration - Clamped - BC - Sht 3 of 3 | 001 | ||||||||
PDP | 26228-100-PH-000-00011 | Pipe Support Standards - Vibration - Insulated - BI | 001 | ||||||||
PDP | 26228-100-PH-000-00012 | Pipe Support Standards - Vibration – Uninsulated Hold Downs - BU | 001 |
A-2-48
Disc | Document No | Title | Revision | ||||||||
PDP | 26228-100-PH-000-00013 | Pipe Support Standards - Cold Shoe - Axial Stop - CA - Sht 1 of 3 | 001 | ||||||||
PDP | 26228-100-PH-000-00014 | Pipe Support Standards - Cold Shoe - Axial Stop - CA - Sht 2 of 3 | 001 | ||||||||
PDP | 26228-100-PH-000-00015 | Pipe Support Standards - Cold Shoe - Axial Stop - CA - Sht 3 of 3 | 001 | ||||||||
PDP | 26228-100-PH-000-00016 | Pipe Support Standards - Cantilever - Braced - CB | 001 | ||||||||
PDP | 26228-100-PH-000-00017 | Pipe Support Standards - Cantilever - Cantilever - CC | 001 | ||||||||
PDP | 26228-100-PH-000-00018 | Pipe Support Standards - Cold Shoe - CS - Sht 1 of 3 | 001 | ||||||||
PDP | 26228-100-PH-000-00019 | Pipe Support Standards - Cold Shoe - CS - Sht 2 of 3 | 001 | ||||||||
PDP | 26228-100-PH-000-00020 | Pipe Support Standards - Cold Shoe - CS - Sht 3 of 3 | 001 | ||||||||
PDP | 26228-100-PH-000-00021 | Pipe Support Standards - Dummy Leg - Boot - DB | 001 | ||||||||
PDP | 26228-100-PH-000-00022 | Pipe Support Standards - Dummy Leg - Guide - DG | 001 | ||||||||
PDP | 26228-100-PH-000-00023 | Pipe Support Standards - Dummy Leg - Horizontal - DH - Sht 1 of 2 | 001 | ||||||||
PDP | 26228-100-PH-000-00024 | Pipe Support Standards - Dummy Leg - Horizontal - DH - Sht 2 of 2 | 001 | ||||||||
PDP | 26228-100-PH-000-00025 | Pipe Support Standards - Dummy Leg - Vertical - DV - Sht 1 of 4 | 001 | ||||||||
PDP | 26228-100-PH-000-00026 | Pipe Support Standards - Dummy Leg - Vertical - DV - Sht 2 of 4 | 001 | ||||||||
PDP | 26228-100-PH-000-00027 | Pipe Support Standards - Dummy Leg - Vertical - DV - Sht 3 of 4 | 001 | ||||||||
PDP | 26228-100-PH-000-00028 | Pipe Support Standards - Dummy Leg - Vertical - DV - Sht 4 of 4 | 001 | ||||||||
PDP | 26228-100-PH-000-00029 | Pipe Support Standards - Frames - Flange Support - FF | 001 |
A-2-49
Disc | Document No | Title | Revision | ||||||||
PDP | 26228-100-PH-000-00030 | Pipe Support Standards - Frames - L Shape - FL | 001 | ||||||||
PDP | 26228-100-PH-000-00031 | Pipe Support Standards - Field Suppots and Guides- FS - Sht 1 of 2 | 001 | ||||||||
PDP | 26228-100-PH-000-00032 | Pipe Support Standards - Field Suppots and Guides- FS - Sht 2 of 2 | 001 | ||||||||
PDP | 26228-100-PH-000-00033 | Pipe Support Standards - Frames - T Shape - FT | 001 | ||||||||
PDP | 26228-100-PH-000-00034 | Pipe Support Standards - Frames - U Shape - FU | 001 | ||||||||
PDP | 26228-100-PH-000-00035 | Pipe Support Standards - Guide - Guide - GG - Sht 1 of 3 | 001 | ||||||||
PDP | 26228-100-PH-000-00036 | Pipe Support Standards - Guide - Guide - GG - Sht 2 of 3 | 001 | ||||||||
PDP | 26228-100-PH-000-00037 | Pipe Support Standards - Guide - Guide - GG - Sht 3 of 3 | 001 | ||||||||
PDP | 26228-100-PH-000-00038 | Pipe Support Standards - Guide - Hold Down - GH - Sht 1 of 2 | 001 | ||||||||
PDP | 26228-100-PH-000-00039 | Pipe Support Standards - Guide - Hold Down Cold - GH - Sht 2 of 2 | 001 | ||||||||
PDP | 26228-100-PH-000-00040 | Pipe Support Standards - Guide - Lugs - GL | 001 | ||||||||
PDP | 26228-100-PH-000-00041 | Pipe Support Standards - Guide - Steel - Uninsulated - GS | 001 | ||||||||
PDP | 26228-100-PH-000-00042 | Pipe Support Standards - Guide - U Bolts - GU | 001 | ||||||||
PDP | 26228-100-PH-000-00043 | Pipe Support Standards - Low Temp - Base - LB - Sht 1 of 2 | 001 | ||||||||
PDP | 26228-100-PH-000-00044 | Pipe Support Standards - Low Temp - Base - LB - Sht 2 of 2 | 001 | ||||||||
PDP | 26228-100-PH-000-00045 | Pipe Support Standards - Supplemental Steel - Span - MS | 001 | ||||||||
PDP | 26228-100-PH-000-00046 | Pipe Support Standards - Non-Metallic Anchor - NA | 001 |
A-2-50
Disc | Document No | Title | Revision | ||||||||
PDP | 26228-100-PH-000-00047 | Pipe Support Standards - Non-Metallic Saddle - NS | 001 | ||||||||
PDP | 26228-100-PH-000-00048 | Pipe Support Standards - Pipe To Pipe - Clamped - PC | 001 | ||||||||
PDP | 26228-100-PH-000-00049 | Pipe Support Standards - Pipe To Pipe - Welded - PW - Sht 1 of 2 | 001 | ||||||||
PDP | 26228-100-PH-000-00050 | Pipe Support Standards - Pipe To Pipe - Welded - PW - Sht 2 of 2 | 001 | ||||||||
PDP | 26228-100-PH-000-00051 | Pipe Support Standards - Foundations - Foundations - QF | 001 | ||||||||
PDP | 26228-100-PH-000-00052 | Pipe Support Standards - Rods - Hangers - RH - Sht 1 of 3 | 001 | ||||||||
PDP | 26228-100-PH-000-00053 | Pipe Support Standards - Rods - Hangers - RH - Sht 2 of 3 | 001 | ||||||||
PDP | 26228-100-PH-000-00054 | Pipe Support Standards - Rods - Hangers - RH - Sht 3 of 3 | 001 | ||||||||
PDP | 26228-100-PH-000-00055 | Pipe Support Standards - Rods - Trapeze - RT - Sht 1 of 2 | 001 | ||||||||
PDP | 26228-100-PH-000-00056 | Pipe Support Standards - Rods - Trapeze - RT - Sht 2 of 2 | 001 | ||||||||
PDP | 26228-100-PH-000-00057 | Pipe Support Standards - Shoes - Clamped - SC | 001 | ||||||||
PDP | 26228-100-PH-000-00058 | Pipe Support Standards - Shoes - Reinforced Wear Plates - SR | 001 | ||||||||
PDP | 26228-100-PH-000-00059 | Pipe Support Standards - Shoes - Sliding - SS | 001 | ||||||||
PDP | 26228-100-PH-000-00060 | Pipe Support Standards - Shoes - Welded - SW - Sht 1 of 3 | 001 | ||||||||
PDP | 26228-100-PH-000-00061 | Pipe Support Standards - Shoes - Welded - SW - Sht 2 of 3 | 001 | ||||||||
PDP | 26228-100-PH-000-00062 | Pipe Support Standards - Shoes - Welded - SW - Sht 3 of 3 | 001 | ||||||||
PDP | 26228-100-PH-000-00063 | Pipe Support Standards - Vessel - Guide - VG | 001 |
A-2-51
Disc | Document No | Title | Revision | ||||||||
PDP | 26228-100-PH-000-00064 | Pipe Support Standards - Vessel - Insulated Guide - VI - Sht 1 of 2 | 001 | ||||||||
PDP | 26228-100-PH-000-00065 | Pipe Support Standards - Vessel - Insulated Guide - VI - Sht 2 of 2 | 001 | ||||||||
PDP | 26228-100-PH-000-00066 | Pipe Support Standards - Vessel - Support - VS - Sht 1 of 3 | 001 | ||||||||
PDP | 26228-100-PH-000-00067 | Pipe Support Standards - Vessel - Support - VS - Sht 2 of 3 | 001 | ||||||||
PDP | 26228-100-PH-000-00068 | Pipe Support Standards - Vessel - Support - VS - Sht 3 of 3 | 001 | ||||||||
PDP | 26228-100-PH-000-00069 | Pipe Support Standards - Struts - Sway - WS - Sht 1 of 2 | 001 | ||||||||
PDP | 26228-100-PH-000-00070 | Pipe Support Standards - Struts - Sway - WS - Sht 2 of 2 | 001 | ||||||||
PDP | 26228-100-PH-000-00071 | Pipe Support Standards - Springs - Constant - XC - Sht 1 of 3 | 001 | ||||||||
PDP | 26228-100-PH-000-00072 | Pipe Support Standards - Springs - Constant - XC - Sht 2 of 3 | 001 | ||||||||
PDP | 26228-100-PH-000-00073 | Pipe Support Standards - Springs - Constant - XC - Sht 3 of 3 | 001 | ||||||||
PDP | 26228-100-PH-000-00074 | Pipe Support Standards - Springs - Guide - XG | 001 | ||||||||
PDP | 26228-100-PH-000-00075 | Pipe Support Standards - Springs - Variable - XV - Sht 1 of 3 | 001 | ||||||||
PDP | 26228-100-PH-000-00076 | Pipe Support Standards - Springs - Variable - XV - Sht 2 of 3 | 001 | ||||||||
PDP | 26228-100-PH-000-00077 | Pipe Support Standards - Springs - Variable - XV - Sht 3 of 3 | 001 | ||||||||
PDP | 26228-100-PH-000-00078 | Pipe Support Standards - Riser Clamps - General - ZG | 001 | ||||||||
PDP | 26228-100-PH-000-00079 | Pipe Support Standards - Riser Clamps - Lugs - ZL | 001 | ||||||||
PDP | 26228-100-PH-000-00080 | Pipe Support Standards - Motor Valve Supt - ZS | 001 |
A-2-52
Disc | Document No | Title | Revision | ||||||||
PDP | 26228-100-PH-000-00081 | Pipe Support Standards - Temp. Shipping Guide and Anchor - TS - Sht 1 of 4 | 001 | ||||||||
PDP | 26228-100-PH-000-00082 | Pipe Support Standards - Temp. Shipping Support W/Shoe - TS - Sht 2 of 4 | 001 | ||||||||
PDP | 26228-100-PH-000-00083 | Pipe Support Standards - Temp. Shipping Support W/Shoe - TS - Sht 3 of 4 | 001 | ||||||||
PDP | 26228-100-PH-000-00084 | Pipe Support Standards - Temp. Shipping Support for Base Spring - TS - Sht 4 of 4 | 001 | ||||||||
PDP | 26228-100-PH-000-00085 | Pipe Support Standards - Hydraulic Snubber - SB - Sht 1 of 2 | 001 | ||||||||
PDP | 26228-100-PH-000-00086 | Pipe Support Standards - Hydraulic Snubber - SB - Sht 2 of 2 | 001 | ||||||||
PDP | 26228-100-PH-000-00087 | Pipe Support Standards - Adjustable Drain Support - FS | 001 | ||||||||
PDP | 26228-100-PH-000-00088 | Pipe Support Standards - Elevated Fire Water Monitor Pipe Support - FM | 001 | ||||||||
PDP | 26228-100-PH-000-00089 | Pipe Support Standards - Special Pipe Support - SP | 001 | ||||||||
PDP | 26228-100-PH-000-00090 | Pipe Support Standards - I-ROD | 001 | ||||||||
PDP | 26228-100-PH-000-00091 | VOID - PIPE SUPPORT STANDARDS - RISER CLAMPS - GENERAL | 001 | ||||||||
PDP | 26228-100-PH-000-00092 | VOID - PIPE SUPPORT STANDARDS - RISER CLAMPS - LUGS | 001 | ||||||||
PENG | 26228-100-3PS-JV14-F0001 | Project Specification for Relief Valves | 000 | ||||||||
PENG | 26228-150-M0X-0000-00002 | Equipment List - Package 1 Scope | 00A | ||||||||
PENG | 26228-700-M0X-0000-00002 | Equipment List - Package 7 Scope | 00B | ||||||||
PENG | 26228-400-M0X-DK-00003 | Tie-In List | 00A |
A-2-53
Disc | Document No | Title | Revision | ||||||||
PENG | 26228-400-M6-0010-30102 | Piping and Instrumentation Diagram - LNG - Cooldown Line Interconnecting Sht. 1 of 2 | 00A | ||||||||
PENG | 26228-400-M6-0010-30104 | Piping and Instrumentation Diagram - BOG Interfaces Sheet 1 of 2 | 00A | ||||||||
PENG | 26228-400-M6-0010-30106 | Piping and Instrumentation Diagram - Amine - Condensate Interconnecting | 00A | ||||||||
PENG | 26228-400-M6-0010-30202 | Piping and Instrumentation Diagram - Utility Water - Demin Water - Condensed Water Interconnecting Sht. 1 of 2 | 00A | ||||||||
PENG | 26228-400-M6-0010-30206 | Piping and Instrumentation Diagram - Potable Water Interconnecting | 00A | ||||||||
PENG | 26228-400-M6-0029-30004 | Piping and Instrumentation Diagram - Sanitary Lift Stations Sht 1 of 2 | 00A | ||||||||
PENG | 26228-400-M6-2024-30016 | Piping and Instrumentation Diagram - LNG Storage Tank 20S-2401B Transfer Lines | 00A | ||||||||
PENG | 26228-400-M6-3010-00101 | Piping and Instrumentation Diagram - Train 1 - Interconnecting - West -1 | 00A | ||||||||
PENG | 26228-400-M6-3010-00102 | Piping and Instrumentation Diagram - Train 2 - Interconnecting - West - 1 | 00A | ||||||||
PENG | 26228-400-M6-3010-00103 | Piping and Instrumentation Diagram - Train 3 - Interconnecting - West - 1 | 00A | ||||||||
PENG | 26228-400-M6-3010-00104 | Piping and Instrumentation Diagram - Train 4 - Interconnecting - West - 1 | 00A | ||||||||
PENG | 26228-400-M6-3010-00105 | Piping and Instrumentation Diagram - Train 5 - Interconnecting - West - 1 | 00A | ||||||||
PENG | 26228-400-M6-3010-00106 | Piping and Instrumentation Diagram - Train 6 - Interconnecting - West - 1 | 00A | ||||||||
PENG | 26228-400-M6-3010-00107 | Piping and Instrumentation Diagram - Train 7 - Interconnecting - West - 1 | 00A | ||||||||
PENG | 26228-400-M6-3010-00108 | Piping and Instrumentation Diagram - Flare Header Interconnection | 00A | ||||||||
PENG | 26228-400-M6-3010-00109 | Piping and Instrumentation Diagram - Acid Gas Flare Header | 00A |
A-2-54
Disc | Document No | Title | Revision | ||||||||
PENG | 26228-400-M6-3010-00110 | Piping and Instrumentation Diagram - South Piperack | 00A | ||||||||
PENG | 26228-400-M6-3010-00111 | Piping and Instrumentation Diagram - Train 1 - Interconnecting - East | 00A | ||||||||
PENG | 26228-400-M6-3010-00112 | Piping and Instrumentation Diagram - Train 2 - Interconnecting - East | 00A | ||||||||
PENG | 26228-400-M6-3010-00113 | Piping and Instrumentation Diagram - Train 3 - Interconnecting - East | 00A | ||||||||
PENG | 26228-400-M6-3010-00114 | Piping and Instrumentation Diagram - Train 4 - Interconnecting - East | 00A | ||||||||
PENG | 26228-400-M6-3010-00115 | Piping and Instrumentation Diagram - Train 5 - Interconnecting - East | 00A | ||||||||
PENG | 26228-400-M6-3010-00116 | Piping and Instrumentation Diagram - Train 6 Interconnecting - East | 00A | ||||||||
PENG | 26228-400-M6-3010-00117 | Piping and Instrumentation Diagram - Train 7 - Interconnecting - East | 00A | ||||||||
PENG | 26228-400-M6-3010-00121 | Piping and Instrumentation Diagram - Train 1- Interconnecting - West - 2 | 00A | ||||||||
PENG | 26228-400-M6-3010-00122 | Piping and Instrumentation Diagram - Train 2 - Interconnecting - West - 2 | 00A | ||||||||
PENG | 26228-400-M6-3010-00123 | Piping and Instrumentation Diagram - Train 3 - Interconnecting - West - 2 | 00A | ||||||||
PENG | 26228-400-M6-3010-00124 | Piping and Instrumentation Diagram - Train 4 - Interconnecting - West - 2 | 00A | ||||||||
PENG | 26228-400-M6-3010-00125 | Piping and Instrumentation Diagram - Train 5 - Interconnecting - West - 2 | 00A | ||||||||
PENG | 26228-400-M6-3010-00126 | Piping and Instrumentation Diagram - Train 6 - Interconnecting - West - 2 | 00A | ||||||||
PENG | 26228-400-M6-3010-00127 | Piping and Instrumentation Diagram - Train 7 - Interconnecting - West - 2 | 00A | ||||||||
PENG | 26228-400-M6-3019-00001 | Piping and Instrumentation Diagram - Wet Flare KO Drum | 00A | ||||||||
PENG | 26228-400-M6-3019-00002 | Piping and Instrumentation Diagram - Dry Flare KO Drum | 00A |
A-2-55
Disc | Document No | Title | Revision | ||||||||
PENG | 26228-400-M6-3019-00004 | Piping and Instrumentation Diagram - Flare System - Ground Flare | 00A | ||||||||
PENG | 26228-400-M6-3019-00007 | Piping and Instrumentation Diagram - LNG Storage - Vapor Handling Dry Flare Header | 00A | ||||||||
PENG | 26228-400-M6-3019-00021 | Piping and Instrumentation Diagram - Wet Flare KO Drum | 00A | ||||||||
PENG | 26228-400-M6-3019-00022 | Piping and Instrumentation Diagram - Dry Flare KO Drum | 00A | ||||||||
PENG | 26228-400-M6-3019-00024 | Piping and Instrumentation Diagram - Flare System - Ground Flare | 00A | ||||||||
PENG | 26228-400-M6-3019-00031 | Piping and Instrumentation Diagram - Wet Flare KO Drum | 00A | ||||||||
PENG | 26228-400-M6-3019-00032 | Piping and Instrumentation Diagram - Dry Flare KO Drum | 00A | ||||||||
PENG | 26228-400-M6-3019-00034 | Piping and Instrumentation Diagram - Flare System - Ground Flare | 00A | ||||||||
PENG | 26228-400-M6-3019-00035 | Piping and Instrumentation Diagram - Wet Gas Elevated Flare - Phase 1 | 00A | ||||||||
PENG | 26228-400-M6-3019-00036 | Piping and Instrumentation Diagram - Dry Gas Elevated Flare - Phase 1 | 00A | ||||||||
PENG | 26228-400-M6-3019-00037 | Piping and Instrumentation Diagram - Wet Gas Elevated Flare - Phase 2 | 00A | ||||||||
PENG | 26228-400-M6-3019-00038 | Piping and Instrumentation Diagram - Dry Gas Elevated Flare - Phase 2 | 00A | ||||||||
PENG | 26228-400-M6-3019-00039 | Piping and Instrumentation Diagram - Wet Gas Elevated Flare - Phase 3 | 00A | ||||||||
PENG | 26228-400-M6-3019-00040 | Piping and Instrumentation Diagram - Dry Gas Elevated Flare - Phase 2 | 00A | ||||||||
PENG | 26228-400-M6-3020-00009 | Piping and Instrumentation Diagram - Refrigerant Trucks Unloading - Phase 1 | 00A | ||||||||
PENG | 26228-400-M6-3020-00010 | Piping and Instrumentation Diagram - Refrigerant Trucks Unloading - Phase 2 | 00A |
A-2-56
Disc | Document No | Title | Revision | ||||||||
PENG | 26228-400-M6-3024-00001 | Piping and Instrumentation Diagram - LNG Rundown - LNG Interconnecting Piping | 00A | ||||||||
PENG | 26228-400-M6-3024-00002 | Piping and Instrumentation Diagram - LNG Transfer Line | 00A | ||||||||
PENG | 26228-400-M6-3029-00001 | Piping and Instrumentation Diagram - Effluent and Waste Water - Process Area Spill Impoundment Basin and Pumps | 00A | ||||||||
PENG | 26228-400-M6-3029-00002 | Piping and Instrumentation Diagram - Effluent and Waste Water - Transfer Line Impoundment Basins and Pumps | 00A | ||||||||
PENG | 26228-400-M6-3033-00004 | Piping and Instrumentation Diagram - Fire Water System - Fire Water Distribution - Train 1 | 00A | ||||||||
PENG | 26228-400-M6-3033-00005 | Piping and Instrumentation Diagram - Fire Water System - Fire Water Distribution - Train 2 | 00A | ||||||||
PENG | 26228-400-M6-3033-00006 | Piping and Instrumentation Diagram - Fire Water System - Fire Water Distribution - Train 3 | 00A | ||||||||
PENG | 26228-400-M6-3033-00007 | Piping and Instrumentation Diagram - Fire Water System - Fire Water Distribution - Train 4 | 00A | ||||||||
PENG | 26228-400-M6-3033-00008 | Piping and Instrumentation Diagram - Fire Water System - Fire Water Distribution - Train 5 | 00A | ||||||||
PENG | 26228-400-M6-3033-00009 | Piping and Instrumentation Diagram - Fire Water System - Fire Water Distribution - Train 6 | 00A | ||||||||
PENG | 26228-400-M6-3033-00010 | Piping and Instrumentation Diagram - Fire Water System - Fire Water Distribution - Train 7 | 00A | ||||||||
PENG | 26228-400-M6-3033-00011 | Piping and Instrumentation Diagram - Fire Water Tank | 00A |
A-2-57
Disc | Document No | Title | Revision | ||||||||
PENG | 26228-400-M6-3033-00012 | Piping and Instrumentation Diagram - Fire Water Pump Station | 00A | ||||||||
PENG | 26228-400-M6-3116-00001 | Piping and Instrumentation Diagram - Mixed Refrigerant Vapor Suction Line Unit 01 | 00A | ||||||||
PENG | 26228-400-M6-3116-00002 | Piping and Instrumentation Diagram - MR Suction Drum Unit 01 | 00A | ||||||||
PENG | 26228-400-M6-3116-00003 | Piping and Instrumentation Diagram - MR Compressor Unit 01 | 00A | ||||||||
PENG | 26228-400-M6-3116-00006 | Piping and Instrumentation Diagram - MR Interstage Suction Drum Unit 1 | 00A | ||||||||
PENG | 26228-400-M6-3120-00001 | Piping and Instrumentation Diagram - New Refrigerant Distribution | 00A | ||||||||
PENG | 26228-100-M6K-0000-00001 | Consolidated P and ID Master Markups (**NOTE** P&IDs listed separately are newer, and are a better representation of the scope project) | 00A | ||||||||
PENG | 26228-700-M6N-DK-00001 | Design Change Notice - Change Related to Package 7 - Pre Investment for Future Train 8 and 9 | 000 | ||||||||
PENG | 26228-100-M6N-DK-00079 | Design Change Notice - PD and P Changes | 000 | ||||||||
PENG | 26228-100-M6N-DK-00083 | Impoundment Basin Changes | 000 | ||||||||
PRCSS | 26228-400-3DR-V04F-00001 | General Specification for Process Design Basis | 000 | ||||||||
PRCSS | 26228-400-3DR-V04F-00002 | Specification for Relief System Design Basis | 000 | ||||||||
PRCSS | 26228-400-M2-DK-00002 | CONFINDENTIAL - List of Catalyst and Chemicals | 00A | ||||||||
PRCSS | 26228-400-M2-DK-00004 | Flare Summary - Dry Flare | 000 | ||||||||
PRCSS | 26228-400-M2-DK-00006 | Flare Summary - Dry Flare Stack | 001 | ||||||||
PRCSS | 26228-400-M2-DK-00007 | Flare Summary - Wet Flare Stack | 000 |
A-2-58
Disc | Document No | Title | Revision | ||||||||
PRCSS | 26228-100-M4-DK-00016 | Project Specification For Utility Balance - Hot Oil | 000 | ||||||||
PRCSS | 26228-100-M4-DK-00017 | Project Specification For Utility Balance - Nitrogen | 000 | ||||||||
PRCSS | 26228-100-M4-DK-00018 | Project Specification For Utility Balance - Instrument - Plant Air | 000 | ||||||||
PRCSS | 26228-100-M4-DK-00019 | Project Specification For Utility Balance - Fuel Gas | 000 | ||||||||
PRCSS | 26228-100-M4-DK-00020 | Utility Balance - Water | 000 | ||||||||
PRCSS | 26228-100-M4-DK-00101 | Heat Material Balance - Unit 11-13 Case1-Average Gas-Average Ambient Temperature | 002 | ||||||||
PRCSS | 26228-100-M4-DK-00102 | Project Specification For Heat & Material Balance - Case 2 - Average Gas - High Ambient Temperature - Xxxx 00 - Xxxx 00 - Xxxx 00 | 000 | ||||||||
XXXXX | 26228-100-M4-DK-00103 | Project Specification For Heat & Material Balance - Case 3 - Average Gas - Low Ambient Temperature - Xxxx 00 - Xxxx 00 - Xxxx 00 | 000 | ||||||||
XXXXX | 26228-100-M4-DK-00104 | HEAT-MATERIAL BALANCE-UNIT 11-13 CASE 4-HIGH AROMATIC-AVERAGE AMBIENT TEMPERATURE | 001 | ||||||||
PRCSS | 26228-100-M4-DK-00105 | Heat Material Balance - Unit 11-13 Case 5-Max Inerts-Average Ambient Temperature | 002 | ||||||||
PRCSS | 26228-100-M4-DK-00201 | HEAT-MATERIAL BALANCE-UNIT 16-24 CASE1-AVERAGE GAS-AVERAGE AMBIENT TEMPERATURE | 000 | ||||||||
PRCSS | 26228-100-M4-DK-00202 | Project Specification For Heat & Material Balance - Case 2 - Average Gas - High Ambient Temperature | 001 | ||||||||
PRCSS | 26228-100-M4-DK-00203 | Project Specification For Heat & Material Balance - Case 3 - Average Gas - Low Ambient Temperature | 001 |
A-2-59
Disc | Document No | Title | Revision | ||||||||
PRCSS | 26228-100-M4-DK-00204 | HEAT-MATERIAL XXXXXXX-XXXX 00-00 XXXX0-XXXX XXXXXXXX-XXXXXXX AMBIENT TEMPERATURE | 000 | ||||||||
PRCSS | 26228-100-M4-DK-00205 | HEAT-MATERIAL BALANCE-UNIT 16-24 CASE 5-MAX INERTS-AVERAGE AMBIENT TEMPERATURE | 000 | ||||||||
PRCSS | 26228-100-M5-0010-00001 | Block Flow Diagram | 000 | ||||||||
PRCSS | 26228-400-M5-3019-00001 | Utility Flow Diagram - Flare System | 001 | ||||||||
PRCSS | 26228-700-M5-3019-00001 | Process Flow Diagram - Flare System | 000 | ||||||||
PRCSS | 26228-400-M5-3020-00001 | Utility Flow Diagram - Refrigerant Unloading System | 001 | ||||||||
PRCSS | 26228-400-M5-3024-00001 | Process Flow Diagram - LNG Storage and Transfer | 000 | ||||||||
PRCSS | 26228-700-M5-3024-00001 | Process Flow Diagram - LNG Storage and Transfer | 000 | ||||||||
PRCSS | 26228-700-M5-3029-00001 | Utility Flow Diagram - Spill Containment System | 000 | ||||||||
PRCSS | 26228-100-M5-3029-00002 | Utility Flow Diagram - Control Room Sanitary Lift Station | 001 | ||||||||
PRCSS | 26228-400-M5-3111-00001 | Process Flow Diagram - Inlet Facility | 000 | ||||||||
PRCSS | 26228-700-M5-3111-00001 | Process Flow Diagram - Inlet Facility | 000 | ||||||||
PRCSS | 26228-100-M5-3111-00002 | Process Flow Diagram - Mercury/H2S Removal | 001 | ||||||||
PRCSS | 26228-100-M5-3112-00001 | Process Flow Diagram – Amine Storage | 001 | ||||||||
PRCSS | 26228-100-M5-3112-00002 | Process Flow Diagram – Acid Gas Removal Absorber | 001 | ||||||||
PRCSS | 26228-100-M5-3112-00003 | Process Flow Diagram – Amine Regeneration | 001 |
A-2-60
Disc | Document No | Title | Revision | ||||||||
PRCSS | 26228-100-M5-3113-00001 | Process Flow Diagram – Dehydration | 001 | ||||||||
PRCSS | 26228-400-M5-3116-00001 | Process Flow Diagram - MR Refrigerated Liquefaction System | 001 | ||||||||
PRCSS | 26228-100-M5-3116-00002 | Process Flow Diagram - Liquefaction | 001 | ||||||||
PRCSS | 26228-100-M5-3117-00001 | Process Flow Diagram - Heavies Removal | 001 | ||||||||
PRCSS | 26228-700-M5-3118-00001 | Process Flow Diagram - Condensate Stabilization | 000 | ||||||||
PRCSS | 26228-100-M5-3119-00001 | Utility Flow Diagram – Thermal Oxidizer | 001 | ||||||||
PRCSS | 26228-100-M5-3122-00001 | Utility Flow Diagram - Fuel Gas Xxxxx | 000 | ||||||||
XXXXX | 26228-100-M5-3131-00001 | Utility Flow Diagram - Essential Diesel Generator System | 001 | ||||||||
PRCSS | 26228-100-M5-3134-00001 | Utility Flow Diagram - Hot Oil System | 001 | ||||||||
PRCSS | 26228-100-M5-3135-00001 | UTILITY FLOW DIAGRAM - PLANT AND INSTRUMENT AIR SYSTEM | 000 | ||||||||
PRCSS | 26228-700-M5-3136-00001 | Utility Flow Diagram - Potable - Demineralized - Utility Water | 000 | ||||||||
PRCSS | 26228-700-M5-3139-00001 | Utility Flow Diagram - Nitrogen System | 000 | ||||||||
PRCSS | 26228-100-MBA-3019-01903 | Flare Stack Specification Sheet - Ground Flare - 30Z-1903 | 001 | ||||||||
PRCSS | 26228-100-MBA-3119-01901 | Incinerator Specification Sheet - Thermal Oxidizer - 31H-1901 | 001 | ||||||||
PRCSS | 26228-100-MBA-3134-03401 | Fired Heater Specification Sheet – Hot Oil Furnace | 000 | ||||||||
PRCSS | 26228-100-MCA-3113-01301 | Centrifugal Compressor Specification - 31C-1301 - Regeneration Gas Compressor | 000 |
A-2-61
Disc | Document No | Title | Revision | ||||||||
PRCSS | 26228-100-MCA-3116-01611 | Centrifugal Compressor Specification Sheet - MR Compressor - 31C-1611 - 31C-1621 | 002 | ||||||||
PRCSS | 26228-400-MEA-3019-01901 | Electric Heater Specification Sheet - Dry Gas Flare KO Drum Electric Heater | 000 | ||||||||
PRCSS | 26228-100-MEA-3111-01102 | Process Data Sheet - Heat Exchanger Specification – Inlet Gas Facility – 31E-1102 | 000 | ||||||||
PRCSS | 26228-100-MEA-3111-01103 | Start-up Fuel Gas Electric Heater Data Sheet - 31E-1103 | 000 | ||||||||
PRCSS | 26228-100-MEA-3112-01201 | Lean Solvent Cooler | 000 | ||||||||
PRCSS | 26228-100-MEA-3112-01202 | Process Data Sheet – Air Cooled Heat Exchanger - Regenerator Overhead Condenser | 000 | ||||||||
PRCSS | 26228-100-MEA-3112-01203 | Process Data Sheet – Lean - Rich Solvent Heat Exchanger - Plate Heat Exchanger Specification Sheet - 31E-1203 A/B | 001 | ||||||||
PRCSS | 26228-100-MEA-3112-01204 | Process Data Sheet - Heat Exchanger Specification Sheet - Regeneration Reboiler - 31E-1204 | 001 | ||||||||
PRCSS | 26228-100-MEA-3112-01205 | Process Data Sheet - Electric Heater Specification Sheet - 31E-1205 | 000 | ||||||||
PRCSS | 26228-100-MEA-3113-01301 | Process Data sheet - Air Cooled Heat Exchanger - Regeneration Gas Cooler – Dehydration and Mercury Removal 31E-1301 | 000 | ||||||||
PRCSS | 26228-100-MEA-3113-01302 | Process Data Sheet - Air Cooled Heat Exchanger - 31E-1302 - Treated Gas Cooler | 001 | ||||||||
PRCSS | 26228-100-MEA-3113-01305 | Heat Exchanger Specification – Dehydration and Regeneration – 31E-1305 | 001 | ||||||||
PRCSS | 26228-100-MEA-3116-01611 | Process Data Sheet - Air Cooled Heat Exchanger - MR Interstage Condenser - 31E-1611 - 31E-1621 | 001 |
A-2-62
Disc | Document No | Title | Revision | ||||||||
PRCSS | 26228-100-MEA-3116-01612 | Process Data Sheet - Air Cooled Heat Exchanger - MR Discharge Desuperheater - 31E-1612 - 31E-1622 | 001 | ||||||||
PRCSS | 26228-100-MEA-3116-01613 | Process Data Sheet - Air Cooled Heat Exchanger - MR Discharge Condenser - 31E-1613 - 31E-1623 | 002 | ||||||||
PRCSS | 26228-100-MEA-3116-01614 | MR Compressor Lube Oil Cooler | 000 | ||||||||
PRCSS | 26228-100-MEA-3116-01615 | Process Data Sheet - Air Cooled Heat Exchanger | 000 | ||||||||
PRCSS | 26228-100-MEA-3118-01810 | Process Data Sheet - Air Cooled Heat Exchanger - Stabilizer Condenser - 31E-1810 | 001 | ||||||||
PRCSS | 26228-100-MEA-3118-01819 | Process Data Sheet - Heat Exchanger Specification Sheet - Stabilizer Reboiler - 31E-1819 | 002 | ||||||||
PRCSS | 26228-100-MEA-3118-01828 | Process Data Sheet - Air Cooled Heat Exchanger – Condensate Cooler – 31E-1828 | 001 | ||||||||
PRCSS | 26228-100-MEA-3134-03401 | Hot Oil Trim Cooler | 000 | ||||||||
PRCSS | 26228-100-MFA-3111-01102 | Filter Specification Sheet - Mercury-H2S Absorber After Filter | 000 | ||||||||
PRCSS | 26228-100-MFA-3112-01201 | Filter Specification Sheet - Lean Solvent Filter | 000 | ||||||||
PRCSS | 26228-100-MFA-3112-01204 | Filter Specification Sheet - Lean Solvent After Filter | 000 | ||||||||
PRCSS | 26228-100-MFA-3112-01205 | Filter Specification Sheet - 31F-1205 - Carbon Treater | 001 | ||||||||
PRCSS | 26228-100-MFA-3112-01206 | Filter Specification Sheet - Amine Sump Filter - 31F-1206 | 001 | ||||||||
PRCSS | 26228-100-MFA-3113-01301 | Vessel Specification Sheet – Dryer Inlet Filter Coalescer – 31F-1301 | 000 |
A-2-63
Disc | Document No | Title | Revision | ||||||||
PRCSS | 26228-100-MFA-3113-01303 | Filter Specification Sheet – Molecular Sieve After Filter – 31F-1303A-B | 000 | ||||||||
PRCSS | 26228-100-MFA-3113-01309 | Filter Specification Sheet – Regeneration Water Filter – 31F-1309 | 000 | ||||||||
PRCSS | 26228-100-MFA-3134-03401 | Filter Specification Sheet - Hot Oil Filter | 000 | ||||||||
PRCSS | 26228-100-MKA-3111-K0001 | Process Specification for Mercury-H2S Removal System | 001 | ||||||||
PRCSS | 26228-100-MKA-3112-K0001 | Process Specification for Acid Gas Removal Unit | 001 | ||||||||
PRCSS | 26228-100-MKA-3113-K0001 | Process Specification for Molecular Sieve Dehydration System | 001 | ||||||||
PRCSS | 26228-100-MKA-3116-K0001 | Process Specification for Heavy Hydrocarbon Removal and Liquefaction Units | 000 | ||||||||
PRCSS | 26228-400-MPA-DK-00001 | Process Design Data - Pump Summary | 000 | ||||||||
PRCSS | 26228-700-MPA-DK-00001 | Process Design Data - Pump Summary | 000 | ||||||||
PRCSS | 26228-100-MPA-DK-00002 | Process Design Data - Pump Summary - 30P-2002 - 30P-2003 - 30P-2004 - Propane - N-Butane - I-Pentane | 001 | ||||||||
PRCSS | 26228-100-MTA-3112-01201 | Tank Specification Sheet - Amine Storage Tank - 31S-1201 | 001 | ||||||||
PRCSS | 26228-100-MVA-3019-01901 | Vessel Specification Sheet - Wet Gas Flare KO Drum - 30V-1901 - 30V-1921 - 30V-1931 | 001 | ||||||||
PRCSS | 26228-100-MVA-3019-01902 | Vessel Specification Sheet - Dry Gas Flare KO Drum - 30V-1902/30V-1922/30V-1932 | 001 | ||||||||
PRCSS | 26228-100-MVA-3036-00001 | Vessel Specification Sheet - Potable Water Hydropneumatics Tank - 30V-3601 | 000 | ||||||||
PRCSS | 26228-100-MVA-3111-01101 | Mercury - H2S Absorber | 000 | ||||||||
PRCSS | 26228-100-MVA-3112-01201 | COLUMN SPECIFICATION SHEET – ABSORBER – 31V-1201 | 001 |
A-2-64
Disc | Document No | Title | Revision | ||||||||
PRCSS | 26228-100-MVA-3112-01202 | Column Specification Sheet - Solvent Regenerator - 31V-1202 | 002 | ||||||||
PRCSS | 26228-100-MVA-3112-01205 | Solvent Flash Drum Data Sheet - 31V-1205 | 000 | ||||||||
PRCSS | 26228-100-MVA-3112-01206 | VEESEL SPECIFICATION SHEET - SOLVENT REGENERATOR REFLUX DRUM | 000 | ||||||||
PRCSS | 26228-100-MVA-3112-01209 | Vessel Specification Sheet - Amine Sump Drum - 31V-1209 | 001 | ||||||||
PRCSS | 26228-100-MVA-3113-01302 | Molecular Sieve Dehydrator | 000 | ||||||||
PRCSS | 26228-100-MVA-3113-01305 | VESSEL SPECIFICATION SHEET – REGENERATION GAS KO DRUM – 31V-1305 | 000 | ||||||||
PRCSS | 26228-100-MVA-3116-01611 | VESSEL SPECIFICATION SHEET - MR Suction Drum | 000 | ||||||||
PRCSS | 26228-100-MVA-3116-01612 | VESSEL SPECIFICATION SHEET - MR Interstage Suction Drum | 000 | ||||||||
PRCSS | 26228-100-MVA-3116-01613 | VESSEL SPECIFICATION SHEET - MR Accumulator | 000 | ||||||||
PRCSS | 26228-100-MVA-3118-01810 | Column Specification Sheet - Condensate Stabilizer - 31V-1810 | 003 | ||||||||
PRCSS | 26228-100-MVA-3118-01811 | Vessel Specification Sheet - Stabilizer Reflux Drum - 31V-1811 | 001 | ||||||||
PRCSS | 26228-100-MVA-3119-01904 | Vessel Specification Sheet - Thermal Oxidizer KO Drum - 31V-1904 | 001 | ||||||||
PRCSS | 26228-100-MVA-3122-02201 | VESSEL SPECIFICATION SHEET – FUEL GAS KO DRUM - 31V-2201 | 000 | ||||||||
PRCSS | 26228-100-MVA-3134-03401 | Vessel Specification Sheet - 31V-3401 | 000 | ||||||||
PRCSS | 26228-100-MVA-3134-03402 | HOT OIL DRAIN DRUM | 000 | ||||||||
PRCSS | 26228-100-MVA-3135-03501 | Vessel Specification Sheet - Instrument Air receiver 31V-3501 | 000 |
A-2-65
Disc | Document No | Title | Revision | ||||||||
PRCSS | 26228-100-MWA-3029-02911 | Sanitary Lift Station Data Sheet 30PK-2911 | 00A | ||||||||
PRCSS | 26228-100-MXA-3112-01201 | ANTIFOAM INJECTION PACKAGE | 000 | ||||||||
PRCSS | 26228-100-MXA-3135-03501 | Package Unit - Air Compressor Package | 000 | ||||||||
PSE | 26228-400-3DR-U04F-00001 | Process Safety Design Basis | 00B | ||||||||
PSE | 26228-400-3DR-U04F-00002 | Spill Containment Design Basis | 00B | ||||||||
PSE | 26228-700-3DR-U04F-00002 | Spill Containment Design Basis | 00A | ||||||||
PSE | 26228-100-3PS-U04-00001 | Clean AGEN Suppression System Requirements | 000 | ||||||||
PSE | 26228-400-M5-3033-00001 | Utility Flow Diagram - Firewater System | 00B | ||||||||
PSE | 26228-400-MTA-3033-00001 | Process Data Sheet - Firewater Storage Tank | 00B | ||||||||
PSE | 26228-100-U0R-0000-00001 | Project Procedure for HAZOP-LOPA Study | 001 | ||||||||
PSE | 26228-100-U0R-0000-00002 | Project Terms of Reference for HAZOP-LOPA Study | 000 | ||||||||
PSE | 26228-400-U0R-0000-00002 | Project Terms of Reference for HAZOP - LOPA Study | 000 | ||||||||
PSE | 26228-100-U0R-0000-00003 | Block 1 Hazop Study Report (Risktec Report 19-Bec-45-1) | 000 | ||||||||
PSE | 26228-100-U0R-0000-00004 | Block 1 Layer Of Protection Analysis (LOPA) Report (Risktec Report 19-Bec-45-4) | 000 | ||||||||
PSE | 26228-100-U0R-0000-00005 | Block 2 Hazop Study Report (Risktec Report 19-Bec-45-2) | 000 | ||||||||
PSE | 26228-400-U0R-0000-00005m02 | Report Addendum 2 - CCL3 - Block 2 Hazard and Operability Analysis - HAZOP Prepared for Bechtel OG&C | 000 | ||||||||
PSE | 26228-100-U0R-0000-00006 | Block 2 Layer Of Protection Analysis (LOPA) Report (Risktec Report 19-Bec-45-5) | 000 | ||||||||
PSE | 26228-400-U0R-0000-00006m02 | Report Xxxxxxxx 0 - XXX0 - Xxxxx 0 Xxxxxx of Protection Analysis - LOPA Prepared for Bechtel OG&C | 000 |
A-2-66
Disc | Document No | Title | Revision | ||||||||
PSE | 26228-100-U0R-0000-00007 | Block 3 Hazop Study Report (Risktec Report 19-Bec-45-3) | 000 | ||||||||
PSE | 26228-400-U0R-0000-00007m01 | Report Xxxxxxxx 0 - XXX0 - Xxxxx Xxxxxx and Operability Analysis - HAZOP Prepared for Bechtel OG&C | 000 | ||||||||
PSE | 26228-100-U0R-0000-00008 | Block 3 Layer Of Protection Analysis (LOPA) Report (Risktec Report 19-BEC-45-6) | 000 | ||||||||
PSE | 26228-400-U1-3033-00001 | Overall Fire Water Layout | 00B | ||||||||
PSE | 26228-700-U1-3033-00001 | Overall Fire Water Layout | 00A | ||||||||
PSE | 26228-400-U1-3033-00002 | Fire Water Layout - Refrigerant Unloading Area Phase 1 | 00B | ||||||||
PSE | 26228-400-U1-3033-00004 | Xxxxxxxxx Xxxxxx - X.X. Xxxx Xxxx Xxxxx 0 | 00B | ||||||||
PSE | 26228-400-U1-3033-00005 | Passive Fire Protection Layout - Overall | 00B | ||||||||
PSE | 26228-400-U1-3033-00006 | Passive Fire Xxxxxxxxxx Xxxxxx - X.X. Xxxx Xxxx Xxxxx 0 | 00B | ||||||||
PSE | 26228-400-U1-3033-00007 | Fire and Gas Detector Layout - Overall | 00B | ||||||||
PSE | 26228-400-U1-3033-00009 | Fire and Gas System Layout - Refrigerant Unloading Area Phase 1 | 00B | ||||||||
PSE | 26228-400-U1-3033-00010 | Fire and Gas Xxxxxxxxx Xxxxxx - X.X. Xxxx Xxxx Xxxxx 0 | 00B | ||||||||
PSE | 26228-400-U1-3033-00017 | Fire Water Layout - BOG Compressor Area Substation and LNG Storage Tank | 00B |
A-2-67
Disc | Document No | Title | Revision | ||||||||
PSE | 26228-400-U1-3033-00018 | Fire Water Layout - Refrigerant Unloading Phase 2 - 3 | 00B | ||||||||
PSE | 26228-400-U1-3033-00019 | Fire and Gas Layout - BOG Compressor Area Substation and LNG Storage Tank | 00B | ||||||||
PSE | 26228-400-U1-3033-00020 | Fire and Gas Detector - Refrigerant Unloading Area and Process Area Impoundment Basin | 00B | ||||||||
PSE | 26228-400-U1-3033-00021 | Passive Fire Protection Layout - BOG Compressor Area Substation and LNG Storage Tank | 00B | ||||||||
PSE | 26228-400-U1-3033-00022 | Passive Fire Protection Layout - Refrigerant Unloading Area and Process Area Impoundment Basin | 00B | ||||||||
PSE | 26228-400-U1-3133-00001 | Fire Water Layout - Train 1 | 00B | ||||||||
PSE | 26228-400-U1-3133-00002 | Fire and Gas Detection Layout - Train 1 | 00B | ||||||||
PSE | 26228-400-U2-3033-00001 | Fire and Safety Equipment Layout - Overall | 00B | ||||||||
PSE | 26228-400-U2-3033-00002 | Fire and Safety Equipment Layout - Refrigerant Unloading Area Phase 1 | 00B | ||||||||
PSE | 26228-400-U2-3033-00004 | Fire and Safety Equipment Layout - K.O. Drum Area Phase 1 | 00B | ||||||||
PSE | 26228-400-U2-3033-00007 | Fire and Safety Equipment Layout - BOG Compressor Area Substation and LNG Storage Tank | 00B | ||||||||
PSE | 26228-400-U2-3033-00008 | Fire and Safety Equipment Layout - Refrigerant Unloading Area and Process Area Impoundment Basin | 00B | ||||||||
PSE | 26228-400-U2-3133-00002 | Fire and Safety Equipment Layout - Train 1 | 00B | ||||||||
PSE | 26228-400-U4R-3000-00001 | Fire Protection Evaluation NFPA 59A | 00B |
A-2-68
A-2-69
TABLE A-2-2
FEED VERIFICATION REQUEST FOR CLARIFICATION (RFC) DOCUMENTS
RFC NO. | SUBJECT | RESPONSE | ||||||
BECHTEL-RFC-000001 | RFI FOR PIPELINE COMPRESSOR (00-K-7107) MOTOR - REF 002 | CHENIERE-RINFOR-000032 | ||||||
BECHTEL-RFC-000002 | NONCONFIDENTIAL RFI FOR ELECTRICAL DATASHEETS - REF 004 | CHENIERE-SR-000002 | ||||||
BECHTEL-RFC-000003 | NONCONFIDENTIAL RFI FOR PLATE AND FRAME HEAT EXCHANGER - REF 005 | CHENIERE-TRN-000001 | ||||||
BECHTEL-RFC-000004 | NONCONFIDENTIAL RFI FOR AIR COOLER DESIGN (01-EA-1611), REF 006 | CHENIERE-TRN-000006 | ||||||
BECHTEL-RFC-000005 | NONCONFIDENTIAL RFI FOR AIR COOLER DESIGN (01-EA-1613), REF 007 | CHENIERE-TRN-000003 | ||||||
BECHTEL-RFC-000006 | NONCONFIDENTIAL RFI FOR AIR COOLER DESIGN (01-EA-1614), REF 008 | CHENIERE-TRN-000002 | ||||||
BECHTEL-RFC-000007 | (CONFIDENTIAL RFI) 3 TRAIN OPTION | CHENIERE-TRN-000005 | ||||||
BECHTEL-RFC-000008 | CONFIDENTIAL RFI FOR DESIGN WIND SPEED, REF 016 | CHENIERE-TRN-000007 | ||||||
BECHTEL-RFC-000009 | NONCONFIDENTIAL RFI: WIND SPEED CLARIFICATION, REF 018 | CHENIERE-RINFOR-000119 | ||||||
BECHTEL-RFC-000010 | NONCONFIDENTIAL RFI: 138KV MAIN GIS SUBSTATION (00-BLG-2301) ELECTRICAL LAYOUT, REF 021 | BECHTEL-RINFOR-000018 | ||||||
BECHTEL-RFC-000011 | NONCONFIDENTIAL RFI: BOG/LNG TANK SUBSTATION (00-BLG-2302) LAYOUT AND EQUIPMENT LIST, REF 022 | CHENIERE-SR-000003 | ||||||
BECHTEL-RFC-000012 | CONFIDENTIAL *** | CHENIERE-RINFOR-000042 | ||||||
BECHTEL-RFC-000013 | NONCONFIDENTIAL RFI: MISSING LOPA WORKSHEET, REF 066 | CHENIERE-RINFOR-000111 | ||||||
BECHTEL-RFC-000014 | CONFIDENTIAL RFI: ICSS OPTIMIZATION, REF 068 | CHENIERE-RINFOR-000041 | ||||||
BECHTEL-RFC-000015 | (CONFIDENTIAL) NUMBER OF LNG SUMPS | CHENIERE-TRN-000004 | ||||||
BECHTEL-RFC-000016 | NONCONFIDENTIAL RFI: PILING DESIGN AND QTY CLARIFICATION | CHENIERE-RINFOR-000115 |
A-2-70
RFC NO. | SUBJECT | RESPONSE | ||||||
BECHTEL-RFC-000017 | NONCONFIDENTIAL RFI, SPECIALIZED CONCRETE CLARIFICATION, REF 012 | CHENIERE-RINFOR-000007 | ||||||
BECHTEL-RFC-000018 | CONFIDENTIAL RFI FOR DESIGN WIND SPEED, REF 016 | CHENIERE-TRN-000007 | ||||||
BECHTEL-RFC-000019 | NONCONFIDENTIAL RFI, BLAST BUILDING DESIGN REQUIREMENT, REF 019 | CHENIERE-RINFOR-000004 | ||||||
BECHTEL-RFC-000020 | CONFIDENTIAL RFI- *** | CHENIERE-RINFOR-000037 | ||||||
BECHTEL-RFC-000021 | SP LINE ITEM: BTX XXXXXXXX | XXXXXXXX-XXXXXX-000000, | ||||||
BECHTEL-RFC-000022 | TIE-IN XXXXX XXXXXXXXXXX | XXXXXXXX-XXXXXX-000000, XXXXXXXX-XXXXXX-000000 | ||||||
BECHTEL-RFC-000023 | NONCONFIDENTIAL RFI: FINISH SURFACING SLOPE FOR LNG AREAS, REF 073 | CHENIERE-RINFOR-000003 | ||||||
BECHTEL-RFC-000024 | NON-CONFIDENTIAL WINTERIZATION OF PIPING | CHENIERE-RINFOR-000014 | ||||||
BECHTEL-RFC-000025 | NONCONFIDENTIAL RFI: XXXX XXXXX XX XXXXX, XXX 000 | CHENIERE-RINFOR-000074 | ||||||
BECHTEL-RFC-000026 | CONFIDENTIAL - AMINE STORAGE ELECTRICAL HEATER | CHENIERE-RINFOR-000015, CHENIERE-RINFOR-000057 | ||||||
BECHTEL-RFC-000027 | NONCONFIDENTIAL RFI: ROAD SURFACING, REF 075 | CHENIERE-RINFOR-000008 | ||||||
BECHTEL-RFC-000028 | NONCONFIDENTIAL RFI: OSBL PIPERACK SURFACING, REF 082 | CHENIERE-RINFOR-000005 | ||||||
BECHTEL-RFC-000029 | NONCONFIDENTIAL RFI: FOUNDATION DESIGN CALCULATION, REF 085 | CHENIERE-RINFOR-000001 | ||||||
BECHTEL-RFC-000030 | NONCONFIDENTIAL RFI: NOISE DATA REQUIRED TO VERIFY NOISE PREDICTIONS, REF 100 | BECHTEL-RFC-000134 | ||||||
BECHTEL-RFC-000031 | NONCONFIDENTIAL RFI: TRANSFORMER AND BUS RATINGS, REF 088 | CHENIERE-RINFOR-000070 | ||||||
BECHTEL-RFC-000032 | NONCONFIDENTIAL RFI; TRANSFER FROM XXXXXX TO XXXXXX AND AEP REQUIREMENTS, REF 089 | CHENIERE-RINFOR-000072 | ||||||
BECHTEL-RFC-000033 | CONFIDENTIAL - *** | CHENIERE-RINFOR-000016 |
A-2-71
RFC NO. | SUBJECT | RESPONSE | ||||||
BECHTEL-RFC-000034 | NON- CONFIDENTIAL : INTEGRATION REPORTS | CHENIERE-RINFOR-000017 | ||||||
BECHTEL-RFC-000035 | CONFIDENTIAL: BECHTEL SIMOPS BEST PRACTICE. | CHENIERE-RINFOR-000018, CHENIERE-RINFOR-000085, CHENIERE-RINFOR-000093 | ||||||
BECHTEL-RFC-000036 | NON-CONFIDENTIAL ACID GAS OVERHEAD HYDRAULIC CALCS / EQUIPMENT SIZING | CHENIERE-RINFOR-000010, CHENIERE-RINFOR-000019 | ||||||
BECHTEL-RFC-000037 | CONFIDENTIAL *** | CHENIERE-RINFOR-000029 | ||||||
BECHTEL-RFC-000038 | NONCONFIDENTIAL RFI, LATEST FEED DOCUMENTS, REF 108 | CHENIERE-RINFOR-000028, CHENIERE-RINFOR-000034 | ||||||
BECHTEL-RFC-000039 | NONCONFIDENTIAL RFI: FEED GAS HEATER 00-X-00, XXX 000 | XXXXXXXX-XXXXXX-000000 | ||||||
BECHTEL-RFC-000040 | NONCONFIDENTIAL RFI: STAGE 4 FAULT STUDY REPORT AND IMPACT TO STAGE 3 | CHENIERE-RINFOR-000033, CHENIERE-RINFOR-000076 | ||||||
BECHTEL-RFC-000041 | NON -CONFIDENTIAL- MERCURY/H2S ABSORBER PREFILTERS | CHENIERE-RINFOR-000020, CHENIERE-RINFOR-000050 | ||||||
BECHTEL-RFC-000042 | CONFIDENTIAL- HRC REFLUX PUMPS | CHENIERE-RINFOR-000021 | ||||||
BECHTEL-RFC-000043 | FEED GAS HEATER E-0101 | CHENIERE-RINFOR-000022 | ||||||
BECHTEL-RFC-000044 | CLEAN AGENT FIRE EXTINGUISHING SYSTEM IN SUBSTATIONS | CHENIERE-RINFOR-000030 | ||||||
BECHTEL-RFC-000045 | CONFIDENTIAL- *** | CHENIERE-RINFOR-000023 | ||||||
BECHTEL-RFC-000046 | NON CONFIDENTIAL - ISOLATION FOR E-0101 | CHENIERE-RINFOR-000042 | ||||||
BECHTEL-RFC-000047 | NON- CONFIDENTIAL DEPRESSURING PHILOSOPHY | CHENIERE-RINFOR-000051 | ||||||
BECHTEL-RFC-000048 | CONDENSATE STABILIZATION XXX | XXXXXXXX-XXXXXX-000000, CHENIERE-RINFOR-000057 | ||||||
BECHTEL-RFC-000049 | CONFIDENTIAL - FIRE WATER TANKS/ SYSTEM | CHENIERE-RINFOR-000078 | ||||||
BECHTEL-RFC-000050 | NON- CONFIDENTIAL - FIXED WATER SPRAY SYSTEM - FIRE WATER SYSTEM | BECHTEL-RINFOR-000046 |
A-2-72
RFC NO. | SUBJECT | RESPONSE | ||||||
BECHTEL-RFC-000051 | CONFIDENTIAL- MSDS REVIEWS | CHENIERE-RINFOR-000059, BECHTEL-RINFOR-000047 | ||||||
BECHTEL-RFC-000052 | NON -CONFIDENTIAL MSDS REVIEW | CHENIERE-RINFOR-000059 | ||||||
BECHTEL-RFC-000053 | CONFIDENTIAL RFI; RE: NONCONFIDENTIAL RFI: PILING DESIGN AND QTY CLARIFICATION | CHENIERE-RINFOR-000006, CHENIERE-RINFOR-000009 | ||||||
BECHTEL-RFC-000054 | TIE-IN XXXXX XXXXXXXXXXX | XXXXXXXX-XXXXXX-000000, CHENIERE-RINFOR-000025 | ||||||
BECHTEL-RFC-000055 | CONFIDENTIAL - REFRIGERANT STORAGE LOADING AND UNLOADING SYSTEM | CHENIERE-RINFOR-000026, CHENIERE-RINFOR-000027, BECHTEL-RINFOR-000010 | ||||||
BECHTEL-RFC-000056 | WARM END VFD REQUIREMENTS | CHENIERE-RINFOR-000108 | ||||||
BECHTEL-RFC-000057 | CONFIDENTIAL RFI, REGULATORY IMPLICATION WITH ALTERNATE FOUNDATION SUPPORT DESIGN | CHENIERE-RINFOR-000077 | ||||||
BECHTEL-RFC-000058 | NONCONFIDENTIAL RFI, LOAD CODE, REF 0122 | CHENIERE-RINFOR-000073 | ||||||
BECHTEL-RFC-000059 | NON -CONFIDENTIAL- MERCURY/H2S ABSORBER PREFILTERS | CHENIERE-RINFOR-000020, CHENIERE-RINFOR-000050 | ||||||
BECHTEL-RFC-000060 | CONFIDENTIAL RFI; *** | CHENIERE-RINFOR-000077 | ||||||
BECHTEL-RFC-000061 | NON-CONFIDENTIAL : PIPELINE GAS RETURN SPECIFICATION | BECHTEL-RINFOR-000048 | ||||||
BECHTEL-RFC-000062 | NONCONFIDENTIAL RFI: DEDICATED INSTRUMENT FOR MR COMPRESSOR ANTI-SURGE SYSTEM AND SHUTDOWN SYSTEM | CHENIERE-RINFOR-000036 | ||||||
BECHTEL-RFC-000063 | NONCONFIDENTIAL RFI: ICSS INTEGRATION REQUIREMENT, REF 0126 | CHENIERE-RINFOR-000044 | ||||||
BECHTEL-RFC-000064 | NONCONFIDENTIAL RFI; AIR COOLERS CONTROL SIGNALS BETWEEN MCC AND DCS, REF 0127 | CHENIERE-RINFOR-000035 | ||||||
BECHTEL-RFC-000065 | NON - CONFIDENTIAL C-1701 VAPOR FROM REBOILER NOZZLE LOCATION | CHENIERE-RINFOR-000052 | ||||||
BECHTEL-RFC-000066 | ACID GAS ABSORBER (V-1202) | CHENIERE-RINFOR-000053 |
A-2-73
RFC NO. | SUBJECT | RESPONSE | ||||||
BECHTEL-RFC-000067 | NON-CONFIDENTIAL POSITIVE ISOLATION FOR CHART PIDS | CHENIERE-RINFOR-000054 | ||||||
BECHTEL-RFC-000068 | CONFIDENTIAL- HOT OIL DRAIN PIPING | CHENIERE-RINFOR-000055 | ||||||
BECHTEL-RFC-000069 | CONFIDENTIAL RFI: ICSS OPTIMIZATION, REF 068 | CHENIERE-RINFOR-000024, CHENIERE-RINFOR-000039 | ||||||
BECHTEL-RFC-000070 | CONFIDENTIAL RFI, COMMON FEED GAS ANALYZER FOR 7 TRAINS, REF 0148 | CHENIERE-RINFOR-000040 | ||||||
BECHTEL-RFC-000071 | NONCONFIDENTIAL RFI; OVERALL CLEAN STORMWATER DRAINAGE, REF 0139 | CHENIERE-RINFOR-000119 | ||||||
BECHTEL-RFC-000072 | NONCONFIDENTIAL RFI: XXXXX 0 XXXXX, XXX 0000 | CHENIERE-RINFOR-000041 | ||||||
BECHTEL-RFC-000073 | NON-CONFIDENTIAL - HIGH FLARE BACKPRESSURE VS CONVENTIONAL PSVS | CHENIERE-RINFOR-000066 | ||||||
BECHTEL-RFC-000074 | NON-CON - AGRU DESIGN BASIS (VOID DOCUMENT REQUEST) | CHENIERE-RINFOR-000060 | ||||||
BECHTEL-RFC-000075 | CONFIDENTIAL- HOT XXX XXXXX XXXX (00-X-0000) | XXXXXXXX-XXXXXX-000000 | ||||||
BECHTEL-RFC-000076 | V-1613, MR ACCUMULATOR MDMT | CHENIERE-RINFOR-000038 | ||||||
BECHTEL-RFC-000077 | NONCONFIDENTIAL RFI; SEISMIC DESIGN CRITERIA, REF 098 | CHENIERE-RINFOR-000047 | ||||||
BECHTEL-RFC-000078 | AMINE DRAIN PIPING UNDERGROUND | CHENIERE-RINFOR-000087 | ||||||
BECHTEL-RFC-000079 | NON - CONFIDENTIAL FLARE HEADER AND KO DRUM SIZING | CHENIERE-RINFOR-000088 | ||||||
BECHTEL-RFC-000080 | MINIMUM DESIGN METAL TEMPERATURE FOR PIPING | CHENIERE-RINFOR-000062 | ||||||
BECHTEL-RFC-000081 | CONFIDENTIAL-*** | CHENIERE-RINFOR-000063 | ||||||
BECHTEL-RFC-000082 | COMMENTS TO THE CHENIERE MID-SCALE LIQUEFACTION PROJECT HYDRAULIC TRANSIENT ANALYSIS OF LNG RUNDOWN SYSTEM | CHENIERE-RINFOR-000067 | ||||||
BECHTEL-RFC-000083 | SP LINE ITEM: BTX XXXXXXXX | XXXXXXXX-XXXXXX-000000, CHENIERE-RINFOR-000045 |
A-2-74
RFC NO. | SUBJECT | RESPONSE | ||||||
BECHTEL-RFC-000084 | CONFIDENTIAL RFI; FEEDS TO OSBL SPILL CONTAINMENT 400V PUMP MOTORS, REF 0162 | CHENIERE-RINFOR-000069, CHENIERE-RINFOR-000095 | ||||||
BECHTEL-RFC-000085 | CONFIDENTIAL RFI: PERIMETER CCTV CAMERA SPACING, REF 0163 | CHENIERE-RINFOR-000075 | ||||||
BECHTEL-RFC-000086 | NON-CONFIDENTIAL , CONDENSATE RUNDOWN COOLER, XX-0000 | XXXXXXXX-XXXXXX-000000 | ||||||
BECHTEL-RFC-000087 | CONFIDENTIAL RFI; *** | CHENIERE-RINFOR-000065 | ||||||
BECHTEL-RFC-000088 | NONCONFIDENTIAL RFI; 00-K-7105A/B -BOG COMPRESSOR , REF 0164 | CHENIERE-RINFOR-000064 | ||||||
BECHTEL-RFC-000089 | CONFIDENTIAL RFI: RAISING SITE FINISH GRADE ELEVATION BY 3 FEET, REF 0165 | CHENIERE-RINFOR-000082 | ||||||
BECHTEL-RFC-000090 | NON -CONFIDENTIAL SCOPE CLARIFICATION OF DOCUMENT INCONSISTENCY | BECHTEL-RINFOR-000044 | ||||||
BECHTEL-RFC-000091 | NON-CONFIDENTIAL DRY FLARE LOAD CALCULATION DIFFERENCES | CHENIERE-RINFOR-000089 | ||||||
BECHTEL-RFC-000092 | NON - CONF. DESIGN PRESSURE FOR SCRUB XXXXX XXXXXXX | XXXXXXXX-XXXXXX-000000 | ||||||
XXXXXXX-XXX-000000 | DESIGN TEMPERATURE MARGIN ON PIPING | CHENIERE-RINFOR-000091 | ||||||
BECHTEL-RFC-000094 | NON- CONFIDENTIAL - MOLECULAR SIEVE GAS DRYER, 01-R-1303-A/B/C | CHENIERE-RINFOR-000092 | ||||||
BECHTEL-RFC-000095 | LNG IMPOUNDMENT STORMWATER COLLECTION | CHENIERE-RINFOR-000056 | ||||||
BECHTEL-RFC-000096 | NONCONFIDENTIAL RFI; 00-K-7105C - ESSENTIAL BOG COMPRESSOR TYPE, REF 0160 | CHENIERE-RINFOR-000071 | ||||||
BECHTEL-RFC-000097 | NONCONFIDENTIAL RFI; DISCREPANCY IN INSTRUMENT TAG NUMBERS ON I/O LIST VS P&IDS, REF 069 | CHENIERE-RINFOR-000068 | ||||||
BECHTEL-RFC-000098 | NONCONFIDENTIAL RFI; REVISED SITE PLANS NEEDED, REF 179 | BECHTEL-RINFOR-000027 | ||||||
BECHTEL-RFC-000099 | NONCONFIDENTIAL RFI; REQUEST FOR LATEST P&ID CHANGE LOG | BECHTEL-RINFOR-000062 | ||||||
BECHTEL-RFC-000100 | NON-CONF. LNG TANK PSVS | CHENIERE-RINFOR-000110, BECHTEL-RINFOR-000045 |
A-2-75
RFC NO. | SUBJECT | RESPONSE | ||||||
BECHTEL-RFC-000101 | CONF- HAZARD DETECTORS LAYOUT PLAN - LNG TANK | CHENIERE-RINFOR-000016 | ||||||
BECHTEL-RFC-000102 | *** | CHENIERE-RINFOR-000086 | ||||||
BECHTEL-RFC-000103 | *** -CONFIDENTIAL | BECHTEL-RINFOR-000061 | ||||||
XXXXXXX-XXX-000000 | XXXXXX XXXXXXXXX XXXXXX XXXX - X0X DETECTORS | CHENIERE-RINFOR-000111 | ||||||
BECHTEL-RFC-000105 | NON-CON , HAZARD DETECTORS LAYOUT PLAN - LNG TRAIN | CHENIERE-RINFOR-000101 | ||||||
BECHTEL-RFC-000106 | RE: CONFIDENTIAL RFI; FEEDS TO OSBL SPILL CONTAINMENT 400V PUMP MOTORS, REF 0162 | CHENIERE-RINFOR-000069, CHENIERE-RINFOR-000095 | ||||||
BECHTEL-RFC-000107 | RE: CONFIDENTIAL: BECHTEL SIMOPS BEST PRACTICE. | CHENIERE-RINFOR-000018, CHENIERE-RINFOR-000085, CHENIERE-RINFOR-000093 | ||||||
BECHTEL-RFC-000108 | NON- CONFIDENTIAL PSVS IN UNITS 15, 16 AND 71 | CHENIERE-RINFOR-000096 | ||||||
BECHTEL-RFC-000109 | NON- CONFIDENTIAL - EQUIPMENT WHERE FIRE IS RELIEF PROTECTION IS PROVIDED BY ADMINISTRATIVE CONTROLS. | CHENIERE-RINFOR-000097 | ||||||
BECHTEL-RFC-000110 | NONCONFIDENTIAL RFI; CLEAN STORMWATER POND REQUIREMENT, REF 168 | CHENIERE-RINFOR-000080 | ||||||
BECHTEL-RFC-000111 | CONFIDENTIAL RFI, DEPRESSURIZING VALVES PHILOSOPHY, REF 185 | CHENIERE-RINFOR-000079 | ||||||
BECHTEL-RFC-000112 | NONCONFIDENTIAL RFI; THERMOCOUPLE DESIGN, REF 186 | CHENIERE-RINFOR-000081 | ||||||
BECHTEL-RFC-000113 | NONCONFIDENTIAL RFI; ELEVATOR FOR LNG STORAGE TANK, REF 189 | CHENIERE-RINFOR-000083 | ||||||
BECHTEL-RFC-000114 | NONCONFIDENTIAL RFI; REVISED CONTROL SYSTEMS DOCUMENTS, REF 187 | BECHTEL-RINFOR-000060 | ||||||
BECHTEL-RFC-000115 | CONFIDENTIAL RFI; SIS TRANSMITTER FAILURE DIRECTION AND XXXXX VALVE BYPASS, REF 188 | CHENIERE-RINFOR-000103 | ||||||
BECHTEL-RFC-000116 | LAYDOWN-CCL STAGE #3 | RFC NOT RESOLVED |
A-2-76
RFC NO. | SUBJECT | RESPONSE | ||||||
BECHTEL-RFC-000117 | CONFIDENTIAL LNG TANK LOCATION | BECHTEL-RINFOR-000049 | ||||||
BECHTEL-RFC-000118 | CONFIDENTIAL- LNG RUNDOWN TIE-IN | CHENIERE-RINFOR-000098 | ||||||
BECHTEL-RFC-000119 | CONFIDENTIAL- LOW TEMPERATURES LEAVING THE XXXX XXX | XXXXXXXX-XXXXXX-000000 | ||||||
XXXXXXX-XXX-000000 | RE: CONFIDENTIAL RFI: RAISING SITE FINISH GRADE ELEVATION BY 3 FEET, REF 0165 | CHENIERE-RINFOR-000082 | ||||||
BECHTEL-RFC-000121 | XXXX 00/00 XXX CONTROLLING CASES | CHENIERE-RINFOR-000100 | ||||||
BECHTEL-RFC-000122 | FWD: CONFIDENTIAL - WARM END VFD REQUIREMENTS | CHENIERE-RINFOR-000108 | ||||||
BECHTEL-RFC-000123 | CONFIDENTIAL- *** | CHENIERE-RINFOR-000084, CHENIERE-RINFOR-000106 | ||||||
BECHTEL-RFC-000124 | CONFIDENTIAL - *** | CHENIERE-RINFOR-000112 | ||||||
BECHTEL-RFC-000125 | CONFIDENTIAL- BOG COMPRESSOR & XXXXXX | XXXXXXXX-XXXXXX-000000, CHENIERE-RINFOR-000109 | ||||||
BECHTEL-RFC-000126 | CONFIDENTIAL RFI; PROPOSED CCL STAGE 3 CODES AND STANDARDS, REF 203 | BECHTEL-RINFOR-000028 | ||||||
BECHTEL-RFC-000127 | CONFIDENTIAL *** | CHENIERE-RINFOR-000116 | ||||||
BECHTEL-RFC-000128 | CONFIDENTIAL RFI; MOTOR SPECIFICATION FOR AIR COMPRESSOR PACKAGES, REF 205 | CHENIERE-RINFOR-000117 | ||||||
BECHTEL-RFC-000129 | SITING PLAN FEEDBACK | RFC NOT RESOLVED | ||||||
BECHTEL-RFC-000130 | NON -CONFIDENTIAL DEMIN WATER ISO CONTAINER | CHENIERE-RINFOR-000104 | ||||||
BECHTEL-RFC-000131 | FLARE HEADER (AIR INGRESS) | CHENIERE-RINFOR-000105 | ||||||
BECHTEL-RFC-000132 | NONCONFIDENTIAL RFI; DETAILS OF PIPELINE GAS METERING STATION, REF 206 | CHENIERE-TRN-000009 | ||||||
BECHTEL-RFC-000133 | NON CONF- TURNDOWN RATIO FOR HOT OIL HEATER, F-5801 | CHENIERE-RINFOR-000107 |
A-2-77
RFC NO. | SUBJECT | RESPONSE | ||||||
BECHTEL-RFC-000134 | RE: NONCONFIDENTIAL RFI: NOISE DATA REQUIRED TO VERIFY NOISE PREDICTIONS, REF 100 | BECHTEL-RFC-000134 | ||||||
BECHTEL-RFC-000136 | NONCONFIDENTIAL RFI: OPERATIONAL/WAREHOUSE/CAPITAL SPARES, REF 213 | 26228-010-GAM-00029 | ||||||
BECHTEL-RFC-000137 | (NON- CON) INDIVIDUAL ISOLATION VALVES FOR HYDRANTS | CHENIERE-RINFOR-000114 | ||||||
BECHTEL-RFC-000138 | RE: NONCONFIDENTIAL RFI FOR PLATE AND FRAME HEAT EXCHANGER - REF 005 | CHENIERE-TRN-000001 | ||||||
BECHTEL-RFC-000139 | (CONFIDENTIAL) SAFETY SHOWERS IN ISBL. | CHENIERE-RINFOR-000005 | ||||||
BECHTEL-RFC-000140 | CONFIDENTIAL RFI; VENDOR STANDARD EQUIPMENT AND PACKAGES, REF 220 | BECHTEL-RINFOR-000067 | ||||||
BECHTEL-RFC-000141 | NON- CON NEW FIX WATER SPRAY SYSTEM ON LNG TANK. | CHENIERE-RINFOR-000120 | ||||||
BECHTEL-RFC-000142 | NONCONFIDENTIAL RFI; STORM DRAINAGE IN FLARE AREA, REF 192 | CHENIERE-RINFOR-000118 | ||||||
BECHTEL-RFC-000143 | CONFIDENTIAL *** | CHENIERE-RINFOR-000072 | ||||||
BECHTEL-RFC-000144 | STEEL-CHINESE SHAPES & CHINESE STEEL CONFIDENTIAL | CHENIERE-RINFOR-000115 | ||||||
BECHTEL-RFC-000145 | NONCONFIDENTIAL RFI; REQUEST FOR ENVIRONMENTAL ANALYSIS DATA | BECHTEL-RINFOR-000068 | ||||||
BECHTEL-RFC-000146 | CONFIDENTIAL - D-MAX PRODUCTION INCREASE | BECHTEL-RINFOR-000051 | ||||||
BECHTEL-RFC-000147 | CCL STAGE 3 - TELECOMS AND SECURITY SYSTEMS TECHNICAL STANDARD | |||||||
BECHTEL-RFC-000148 | SPACE REQUIREMENT AND CONNECTION FOR XXX | XXXXXXX-XXXXXX-000000 | ||||||
BECHTEL-RFC-000149 | NON- CONFIDENTIAL : COMMON MOISTURE ANALYZER FOR 3 DEHYDRATION BEDS | BECHTEL-RINFOR-000053 | ||||||
BECHTEL-RFC-000150 | NON- CONFIDENTIAL -COMMON INSTRUMENT AIR HEADER SINGLE POINT OF FAILURE FOR FACILITY OUTAGE. | BECHTEL-RINFOR-000065 |
A-2-78
RFC NO. | SUBJECT | RESPONSE | ||||||
BECHTEL-RFC-000151 | WIND GUST STRUCTURAL DESIGN BASIS "EQUIVALENCY" POSITION STATEMENT | |||||||
BECHTEL-RFC-000152 | CONFIDENTIAL AMINE AND HOT OIL SUMPS | BECHTEL-RINFOR-000054 | ||||||
BECHTEL-RFC-000153 | FLARING OF REFRIGERANTS DURING START UP. | BECHTEL-RINFOR-000055 | ||||||
BECHTEL-RFC-000154 | ANALYZER AND FLOW METER FOR PERFORMANCE XXXX. | XXXXXXXX-XXXXXX-000000 | ||||||
BECHTEL-RFC-000155 | CONFIDENTIAL -REFRIGERATION STORAGE FINAL SELECTION | BECHTEL-RINFOR-000059, CHENIERE-RINFOR-000124 | ||||||
BECHTEL-RFC-000156 | CONFIDENTIAL - DEFROST GAS SYSTEM | CHENIERE-RINFOR-000123 | ||||||
BECHTEL-RFC-000157 | NONCONFIDENTIAL RFC; SITE CLASS | BECHTEL-GNC-000018 | ||||||
BECHTEL-RFC-000158 | HOT OIL COLLECTION | CHENIERE-RINFOR-000125 | ||||||
BECHTEL-RFC-000159 | REQUEST OF ADDITIONAL BOREHOLES FOR TRANSMISSION LINE AND REFRIGERANT HANDLING AREA | |||||||
BECHTEL-RFC-000160 | NONCONFIDENTIAL RFI; REQUEST FOR PIPELINE SURVEY WITH RIGHT XX XXX | XXXXXXX-XXXXXX-000000 | ||||||
XXXXXXX-XXX-000000 | CADD native drawings - Civils - for the Pipeline ROW corridor interfaces | CHENIERE-RINFOR-000139 | ||||||
BECHTEL-RFC-000162 | Additional Survey data request | BECHTEL-RINFOR-000071 | ||||||
BECHTEL-RFC-000163 | Outfall at Pond 4 | CHENIERE-RINFOR-000153 |
A-2-79
TABLE A-2-3
CONFERENCE NOTES AND CORRESPONDENCE
CONFERENCE NOTES / CORRESPONDENCE | DOCUMENT DESCRIPTION | ||||
26228-010-G15-GAM-00016 | PROCESS/PROJECT RFC MEETING | ||||
26228-010-G15-GAM-00019 | RFC MEETING MAY 2ND | ||||
26228-010-G15-GAM-00021 | FLARE CLARIFICATION MEETING | ||||
26228-010-G15-GAM-00029 | OPEN RFC MEETING JUL 2ND | ||||
BECHTEL-RINFOR-000031 | GE TECHNICAL PROPOSAL FOR REFRIGERATION COMPRESSORS | ||||
BECHTEL-RINFOR-000032 | COLD BOX TECHNICAL PROPOSAL FROM *** | ||||
BECHTEL-RINFOR-000041 | RE: CLIENT REFERENCE - HAZARD ANALYSIS GEXCON REPORT - COMMENTS DUE JULY 0XX | ||||
XXXXXXX-XXXXXX-000000 | RE: CLIENT REFERENCE - HAZARD ANALYSIS GEXCON REPORT - COMMENTS DUE JULY 2ND | ||||
BECHTEL-GNC-000017 | CCL 3 MIXED REFRIGERANT COMPRESSOR STRING REVIEW. | ||||
26228-210-G15-GAM-00001 | 26228-210-G15-GAM-00001 CCL Stage 3 Design Basis for Price Refresh | ||||
26228-210-G15-GAM-00002 | 26228-210-G15-GAM-00002 CCL Stage 3 BOG and Design Flare Basis | ||||
26228-210-G15-GAM-00005 | 26228-210-G15-GAM-00005 CCL Stage 3 FERC Support and DoR | ||||
26228-210-G15-GAM-00009 | 26228-210-G15-GAM-00009 CCL Stage 3 early works DOR meeting | ||||
26228-210-G15-GAM-00010 | 26228-210-G15-GAM-00010 CCL Xxxxx 0 Xxxx Xxxx XXX Follow up | ||||
26228-210-G15-GAM-00014 | 26228-210-G15-GAM-00014 Construction areas | ||||
26228-210-G15-GAM-00016 | 26228-210-G15-GAM-00016 CCL 3 Road Crossing 9 Meeting | ||||
26228-210-G15-GAM-00018 | 26228-210-G15-GAM-00018 CCL Stage 3 Drainage Discussion_Rev001 | ||||
26228-210-G15-GAM-00021 | 26228-210-G15-GAM-00021 CCL Stage 3 biweekly Regulatory Meeting | ||||
26228-210-G15-GAM-00025 | 26228-210-G15-GAM-00025 CCL Stage 3 Biweekly Regulatory Meeting - 23 Nov 21 | ||||
26228-210-G15-GAM-00029 | 26228-210-G15-GAM-00029 CCL Stage 3 Weekly Progress Meeting |
A-2-80
CONFERENCE NOTES / CORRESPONDENCE | DOCUMENT DESCRIPTION | ||||
26228-010-L20-GAM-00004 | Fencing and gates as shown on drawing 26228-400-CS-0000-00300 are included in Xxxxxxx’x scope, except for Owner-identified scope. No guard house or other security gates are included. |
TABLE A-2-4
REFRESH REQUEST FOR INFORMATION
Document No | Revision | Title | ||||||
CCLNG3-F-PM-RFI-0000001 | 1R | RFI - LNG Sump Sizing | ||||||
CCLNG3-F-PM-RFI-0000002 | 1R | RFI - Flare Staging | ||||||
CCLNG3-F-PM-RFI-0000003 | 1R | RFI - NRU and CO2 Capture Pre-Investments | ||||||
CCLNG3-F-PM-RFI-0000004 | 1R | RFI - Inlet Feed Pipeline Information | ||||||
CCLNG3-F-PM-RFI-0000005 | 1R | RFI - Xx Xxxxxx Xxxx | ||||||
XXXXX0-X-XX-XXX-0000000 | XX | RFI - LNG Rundown Future Connection | ||||||
CCLNG3-F-PM-RFI-0000007 | IR | RFI - Tag Numbers in Xxxxx 0 | ||||||
XXXXX0-X-XX-XXX-0000000 | 0X | XXX - Xxxxxx Electrical Cable Xxxxx Xx Xxxxxx Xxxx | ||||||
XXXXX0-X-XX-XXX-0000000 | 0X | XXX - BOG Timing | ||||||
CCLNG3-F-PM-RFI-0000010 | 1R | RFI - FERC Condition 29 and Site Access | ||||||
CCLNG3-F-PM-RFI-0000011 | 1R | RFI - Flare Design Limitations | ||||||
CCLNG3-F-PM-RFI-0000012 | 1R | RFI - BOG Operation |
A-2-81
CCLNG3-F-PM-RFI-0000013 | 1R | RFI - FERC Condition 29 | ||||||
CCLNG3-F-PM-RFI-0000014 | 1R | RFI - Elevated Flare Radiation Circle Radius – Ground Flare Equipment Location | ||||||
CCLNG3-F-PM-RFI-0000015 | 1R | RFI - BOG Pre-investment for train 8 and 9 | ||||||
CCLNG3-F-PM-RFI-0000016 | 1R | RFI - Pipeline Compressor Discharge Pipeline | ||||||
CCLNG3-F-PM-RFI-0000017 | 1R | RFI - Additional Pipeline information for Xxxxxxxxxxxx Xxxxx | ||||||
XXXXX0-X-XX-XXX-0000000 | 0X | XXX -Clarification of Cheniere Property Lines | ||||||
CCLNG3-F-PM-RFI-0000019 | 1R | RFI - Inlet Feed Pipeline Information | ||||||
CCLNG3-F-PM-RFI-0000020 | 1R | RFI - 138kV Incoming Power | ||||||
CCLNG3-F-PM-RFI-0000021 | 1R | RFI - Existing Culverts | ||||||
CCLNG3-F-PM-RFI-0000022 | 1R | RFI - Pig Receiver Utilities | ||||||
CCLNG3-F-PM-RFI-0000023 | 1R | RFI - 6” Xxxx Xxxx Javelina Pipeline Easement | ||||||
CCLNG3-F-PM-RFI-0000024 | 1R | RFI - Geotechnical Investigation Site Access | ||||||
CCLNG3-F-PM-RFI-0000025 | 2R | Utilities - Pig Launcher Power Supply | ||||||
CCLNG3-F-PM-RFI-0000026 | 1R | RFI - Permit Updates | ||||||
CCLNG3-F-PM-RFI-0000027 | 1R | Fencing Plan | ||||||
CCLNG3-F-PM-RFI-0000028 | 1R | RFI - Vapor Wall in Pipeline Easement |
A-2-82
ATTACHMENT B
CONTRACTOR DELIVERABLES
In addition to the other requirements under the Agreement, Contractor shall be responsible for providing Owner with all of the Drawings, Specifications, electronic models, electronic databases and other documents required under this Attachment B and any and all other Drawings, Specifications, electronic models, electronic databases and other documents not listed below but required under the Agreement or for the performance of the Work (collectively, the “Documents”).
1.Documentation Preparation, Review and Distribution.
Contractor and its Subcontractors and Sub-subcontractors shall prepare all Documents as and when necessary for the timely performance of the Work, and in addition, Contractor shall distribute to Owner Documents listed in this Attachment B within the times required under this Attachment B, unless mutually agreed by the Parties.
1.1.Deliverable Transmission
Contractor shall submit all Document deliverables via transmittal to Owner using either the Owner-provided electronic document exchange Secure File Transfer Protocol (“SFTP”) site or Microsoft SharePoint site. Contractor shall designate a nominee(s) (document controller) for the exchange of electronic Documents. Owner shall assign security and access rights to the SFTP site to such document controller(s), and shall issue a user ID and password to Contractor’s document controller(s) for access. The SFTP site requires Contractor to download and install WinSCP. SFTP Instructions for setup and use will be provided by Owner. Transmittal submission must take place via Owner’s SFTP or SharePoint site; however, if files are too large and will not be accepted by the site, documentation may be transmitted via encrypted external hard drive. Emailed Documents are not considered official regardless of content, attachments, purpose, and originator or recipient. Documents received in any manner other than set out above shall not be deemed official. Documents and / or transmittals transferred by methods other than set out above to Owner document control that require corrective actions shall be done at Contractor’s expense.
An Owner-provided transmittal form shall be used for submission of all Documents and electronic files in any format. Failure to use the provided Owner transmittal form may result in Owner rejection of the entire transmittal or of any part thereof. Submittals must pass a preliminary quality control check prior to being accepted.
Documentation submitted in a Portable Document Format (“PDF”), shall be directly generated to PDF from the authoring application where possible. Scanned Documents that are converted to Adobe Acrobat® format do not qualify as PDF and shall be treated as image files; however, this shall not cause the scanned document to be rejected by Owner if Contractor has made reasonable efforts to render the document as PDF text searchable. Contractor shall confirm that PDF files submitted to Owner are legible where all words and symbols are easily decipherable up to 800% zoom without pixilation, fully indexed and text searchable where possible, with book marks, having headers/footers and page numbers in the following format: Page x of y pages.
Hard copies of Documents will be required only where original signatures are required or as stated in the Agreement or this Attachment. Hard copy submittals that are not accompanied by electronic files must be accompanied by a hard copy transmittal that identifies the submittal. The transmittal must
B-1
also be issued electronically via Aconex or the Owner electronic document exchange SFTP site.
In addition to other requirements of the Agreement, Schedule B-1 provides details of Documents Owner requires for its review, comment, approval or disapproval as provided in Section 3.3C of the Agreement (labeled in Schedule B-1 as “For Approval”), or for review and comment (labeled in Schedule B-1 as “For Review”) or for its information only (labeled in Schedule B-1 for “For Information”). Any Documents For Approval that require an update due to comments from Owner personnel shall be revised and returned as required by Section 3.3 of the Agreement.
Within thirty (30) Days after issuance of the Notice to Proceed, Contractor shall prepare and submit to Owner for Owner’s written approval a matrix describing how and to whom the Documents will be distributed (hereinafter “Document Distribution Matrix”). The Document Distribution Matrix will comply with the requirements of this Attachment B, and all Documents identified in this Attachment B shall be distributed to Owner in accordance with the agreed Document Distribution Matrix.
Schedule B-2 provides a representative sample of the typical requirements for Equipment Subcontractor documentation and descriptions of the contents of such documents to be provided by Equipment Subcontractors. Contractor shall distribute to Owner the Equipment Subcontractor documentation (including Drawings and Specifications) required by Schedule B-2. The Equipment Subcontractor documentation in Schedule B-2 is a subset of the Drawings, Specifications and documentation listed in Schedule B-1. For purposes of this Attachment B, “Equipment Subcontractor” shall mean any Subcontractor or Sub-subcontractor that manufactures or supplies Equipment.
All Documents are to be submitted directly from Contractor to Owner and cannot be submitted directly from Subcontractor to Owner.
Contractor shall review quality and completeness of all information generated in the execution of the Work including that information generated by Subcontractors is in accordance with specification requirements.
Contractor shall work with Subcontractors to identify and clarify applicable requirements of this Attachment B. In any instance where a Subcontractor is unable or unwilling to fulfill these requirements, it is the responsibility of the Contractor to make reasonable efforts to remediate the information to meet the requirements of this Attachment B.
1.2.Documents submitted to Owner
Owner shall be entitled to review and approve or disapprove Documents listed accordingly in Schedule B-1. Review, approval and disapproval of such Documents are governed in accordance with the Agreement, including Section 3.3C of the Agreement.
1.3.For Approval
Subject to and in accordance with Section 3.3C of the Agreement, Owner shall be entitled to review and approve or disapprove Documents listed as “For Approval” in Schedule B-1.
1.4.For Review –
B-2
Subject to and in accordance with Section 3.3C of the Agreement, Owner shall be entitled to review and comment on Documents listed as “For Review” in Schedule B-1. Review, of such Documents are governed in accordance with the Agreement, including Section 3.3C of the Agreement.
1.5.For Information –
Documents labeled in Schedule B-1 as “For Information” are to keep Owner informed as to the development of the Project. Contractor shall review any comments provided by Owner with respect to these For Information documents and advise Owner of their disposition if the comment identifies an issue not in compliance with the Agreement. Any comments provided by Owner, or failure of Owner to provide comments, with respect to such For Information documents shall not in any way be deemed to limit or in any way alter Contractor’s responsibility to perform and complete the Work in strict accordance with the requirements of the Agreement.
2.As-Built Classification.
Contractor shall develop a document describing the process for the management of Progress As-Built Drawings and Specifications and Record As-Built Drawings and Specifications (collectively, “As-Builts”), which shall include identification of requirements for As-Builts, identification of deliverables for As-Builts and turnover of As-Builts. Such document shall be submitted to Owner for Owner’s written approval within thirty (30) Days after issuance of NTP. In the event of any conflicts or inconsistencies between this document and the Agreement, the terms and conditions in the Agreement shall govern.
As any changes to the Work occur through Change Order in accordance with Article 6 of the Agreement, Contractor shall update the Drawings and Specifications and As-Builts to reflect such changes, with appropriate changes to the revision number.
2.1.As-Built (“AB”)
“As-Built” includes IFC drawings, incorporated DCN’s (Design Change Notices), FCD’s (Field Change Documents) and NCR’s (Non-Conformance Reports).
“As-Built Drawings” means Drawings revised to include the information from the “As-Built” definition and issued As-Built.
The information contained in this category of Documents has been subjected to dimensional and/or visual survey as required by document type, and represents the as-installed/as-constructed/as-Commissioned condition of the Work. The AB Document shall be updated to show actual dimensions if a dimension exceeds the specified fabrication tolerance. As-Builts shall be revised with the next available revision number (only if an update is needed from the last-issued version), date stamped as a Contractor authorized “As-Built”, and issued as a clean legible copy 11” X 17” size for Drawings and 8-1/2” X 11” size for other documents (unless otherwise agreed in writing by Owner) free from any hand written or red line xxxx-up information, discoloration, or holds.
Documents required to be verified in accordance with this Section 2.1 are shown in Schedule B-1.
B-3
3.Documentation Turnover.
3.1.Documentation Turnover General Requirements
Documentation pertaining to the Project shall be delivered in native format, fully functioning. Scanned documents, searchable “pdf” and other non-editable formats are acceptable only for Subcontract (including Equipment Subcontractors) records where Contractor cannot obtain the native format (supported by vendor communication indicating why natives cannot be supplied, where possible), or where approved as an exception by Owner. Transmittal submission must take place via FTP or Microsoft SharePoint site; if native files are too large, a secure USB flash drive, external hard drive, or CD is acceptable. All “.pdf” files should be text searchable the extent practical unless the .pdf is submitted to reflect hand annotations. Unless otherwise prescribed in the Agreement, Contractor shall provide to Owner an electronic copy (in accordance with Section 6 herein) of all Documents (including engineering, Equipment Subcontractor, inspection and test reports, construction and commissioning handover documentation) required in this Attachment B and elsewhere in the Agreement. For Record As-Built Drawings required under the Agreement, Contractor shall provide Owner with Record As-Built Drawings in electronic format and in accordance with Section 3.3E and 3.3F of the Agreement.
Equipment Subcontractor documentation may be delivered in the same format as received from the Equipment Subcontractor provided they follow the requirements herein (including those set forth in Section 3.1 above and Section 3.3 below) or otherwise mutually agreed upon by Owner and Contractor in writing, so that information is structured and indexed in a consistent format.
Electronic copies of all engineering documents is the preferred method of delivery, however if requested hard copy of engineering documentation and vendor CDs (2 copies) shall be collated by document categories once the appropriate level of completeness for the As-Builts has been attained as set forth herein. If documents are provided electronically, this does not remove the requirement to provide vendor CD as per this section.
Contractor shall use a consistent approach to verify the technical correctness and completeness of the information in relation to the appropriate categorization of the As-Builts.
Areas of redundancy in Equipment Subcontractor documentation shall be identified to eliminate multiple occurrences or copies of the same information.
The turnover of such documentation shall be executed progressively in accordance with a defined turnover schedule that corresponds with Substantial Completion of each Train and is otherwise consistent with Section 4 below and the terms of the Agreement.
When the Agreement specifies hard copies (such as Operating Manuals, or other specified Documents) these documents shall, unless specified otherwise, be clean, legible 11” x 17” size for Drawings and 8-1/2” x 11” size for other documents, free from any type of handwritten or red line xxxx-up information, or discoloration. The legibility of Drawings shall not be impaired if they are photo-reduced to 11” x 17” size (i.e., P&ID’s) or have punched holes. The technical content of a Drawing or Specification shall not be obscured by the inclusion of foreign stamps.
B-4
When full-size Drawings are provided they must be folded to show the title block and inserted into transparent wallets for inclusion in binders.
When 11” x 17” Drawings are supplied within ring binders the punch holes shall not obscure any part of the Drawing details
3.2.Project Documentation
All Contractor, Subcontractor, and Sub-subcontractor documentation shall be individually numbered and registered by Contractor in Contractor’s Electronic Document Management System (“EDMS”) using structure and indexing requirements set forth herein. Integrity of any cross-references shall be maintained.
Document number and document revision shall be consistent, complete and clearly visible on all Documents. Page numbers shall be clearly visible on multi-page documents. Document attributes shall be visible on the document front sheet or drawing.
Documents originated electronically shall be supplied in the format specified in Section 3.1 above. Scanned image files, meeting the requirements set forth herein, shall only be accepted in lieu of PDF files created directly from the native application software in the event Contractor cannot reasonably obtain access to the native file to produce the PDF files directly from the native applicable software.
All engineering Documents shall be issued final according to their appropriate classification for As-Builts.
All turnover documentation shall be issued with a formal turnover transmittal. A complete document and Drawing index shall be provided, meeting the requirements of this Attachment B.
3.2.1. Project Documentation Turnover
Project documentation submitted to Owner shall be organized in categories, with each category organized based on the type of Document submitted. Listed below are examples of categories.
•Specifications
•Systems Design Basis and Description
•Calculations and Datasheets – this may include process, system, Equipment, pipe stress, instrument, and electrical, structural, etc.
•Drawings – this will include process, piping and instrument designs (“P&ID”), civil, piping, cause and effects, electrical, instruments, architectural and building, civil and structural, etc. (Note: Any submission of Drawing revisions needs to be packaged separately and distinct from related documentation, even if also included within such related documentation, so that Drawing submissions can be recorded and managed separately. For example, if “issue for bid” documentation is provided to Owner containing “issue for bid” versions of Drawings, such “issue for bid” Drawings also need to be submitted separately to Owner for proper document management.)
B-5
•General Documents and Reports – this will include soil report, hazard reviews, audit reports, corrective action, inspection release, inspection release waiver, inspection and test plan, material requisition, non-conformance, release for delivery, reports & studies, scope of supply, etc.
•Procedures – this will include commissioning and operating procedures.
3.3.Equipment Subcontractor Documentation
Contractor shall require that Equipment Subcontractor data books and manufacturing record books required by Schedule B-2 comply with a standard index that will be reviewed and approved by Owner in writing, no less than thirty (30) days prior to data book delivery, and such index shall be provided in native format where possible in accordance with Section 3.1 herein and contain a listing of retrievable/searchable database points metadata fields (to be reviewed and approved by Owner) for items of Equipment installed as part of the Project.
All Documents shall be individually numbered and registered in the EDMS in a manner consistent with the structure and indexing requirements set forth herein or otherwise agreed upon in writing between Owner and Contractor. The integrity of internal cross-references shall be maintained.
Document number and document revision shall be consistent, complete and clearly visible on all Documents. Page numbers shall be clearly visible on multi-page Documents.
All Documents within the Equipment Subcontractor data books and manufacturing record books shall be Adobe PDF files created from the native application software (or, if allowed by the proviso in the following sentence, a scanned image meeting the requirements of this Attachment B). If available Contractor shall also obtain from Equipment Subcontractors a copy of any electronically originated Documents in native file format, provided that if Contractor is unable to procure the native file format after using reasonable efforts to do so, Contractor may provide an electronic scan on the Document and Drawings (meeting the requirements set forth herein) in lieu of the native file. Such Documents shall be submitted to Owner in accordance with Schedules B-1 and B-2 and the Agreement. All exceptions, deviations, concessions, material substitutions to the Equipment specifications shall be approved by Owner and recorded, authenticated as acceptable by the responsible package engineer, and included in the Equipment Subcontractor information book.
All final Equipment Subcontractor turnover document packages shall have a Contractor vendor document review code by the package engineer to verify that all the required documentation has been approved and all other documentation has been reviewed, is complete, technically accurate and to the required quality.
All turnover documentation is to be issued with a formal turnover transmittal that indexes all Drawings and Documents included in the turnover document package.
Contractor shall require Equipment Subcontractor documentation is revised as necessary to reflect any subsequent engineering or Equipment Subcontractor changes or modifications, which shall be done in accordance with the requirements of this Attachment B for As-Builts.
3.3.1.Equipment Subcontractor Documentation Turnover
B-6
All Contractor submittals of Equipment Subcontractor documentation to Owner shall be organized in categories, with each category organized based on the type of document submitted. Listed below are examples of categories, which may or may not be inclusive of all that is submitted.
•Equipment Subcontractor Engineering Documents – this shall include datasheets, performance curves, etc.;
•Equipment Subcontractor Engineering Drawings – this shall include Equipment Subcontractor P&ID’s, general arrangements, cross-sectional Drawings, wiring diagrams, logic diagrams, etc.;
•Equipment Subcontractor Manufacturing Records – this shall include certificate of conformity, list of tagged items, certificates and reports by tagged item, etc.; and
•Equipment Operating Information – this shall include installation information, operation information, maintenance information, special tools, etc.
4.Substantial Completion Documentation.
4.1.Substantial Completion Documentation Turnover for Trains.
Contractor shall deliver to Owner one (1) complete set of construction and commissioning records (collectively, a “Substantial Completion Turnover Package”) in electronic format upon submission to Owner of Contractor’s Substantial Completion Certificate for each Train. The individual documents contained in the Substantial Completion Turnover Package shall be registered in the EDMS. Contractor shall prepare a sample index for the Substantial Completion Turnover Package (which may be unique to each Train) based upon information and feedback provided by Owner and shall submit these indices to Owner for review and comment within nine (9) Months following Owner’s issuance of NTP.
As part of the Substantial Completion Turnover Package, Contractor shall deliver separately to Owner all original certificates for Equipment, which according to regulatory requirements, require future testing and re-certification by Owner.
Section 4.1.1 outlines the general requirements and content for the Substantial Completion Handover Package. Sections 4.1.2 through 4.1.22 outline the content for the Substantial Completion Handover Package (which such content may be expanded or removed in accordance with the Substantial Completion Handover Package indices for the applicable Train):
4.1.1.General Requirements
Contractor shall establish and maintain a Substantial Completion Turnover Package for each Train in accordance with the index of a typical Substantial Completion Handover Package, which shall be agreed upon between Owner and Contractor.
After development of the sample index for the Substantial Completion Turnover Package, Contractor shall issue a draft table of contents (meeting the requirements of this Attachment B) for the Substantial Completion Handover Package for each Train, including system description and the expected forms and operating procedures, no later than twelve (12)
B-7
Months after NTP. A final Substantial Completion Handover Package for each Train shall be provided with the RFSU Certificate for such Train.
Contractor shall file and retain on an ongoing basis from the start of the Work all quality control and as built records such as construction inspections, field tests, material certificates, traceability certificates, and welder performance records, including records as specified elsewhere in the Agreement.
Records shall be traceable per Train. Then, all Train-related records, such as Equipment inspection records, pipe pressure testing, instrument loop testing and motor runs etc., shall be organized by Train into the Substantial Completion Handover Package in accordance with Xxxxxxx Construction Records Retention and Turnover List (RRTL). The project RRTL list will be developed for the project within six (6) months after NTP and provided to Owner for review and comment prior to issuance.
In addition to the other requirements set forth herein, the Substantial Completion Turnover Package shall comply with the following:
•Contain all quality records for each system and units, including testing and validation results, calibration results, supplier testing/validation results, testing basis and corrective action, if any, required for inspection and testing during the Train testing.
•Indicate on the process engineering flow schemes the boundaries of each Train.
•Updated before commencement of commissioning of the Train, the latest verified indices of quality control records and the latest printout of the outstanding Punchlist items (developed in accordance with Section 11.5 of the Agreement).
•Contain current (up-to-date) As-Builts for the Train in accordance with this Attachment B.
4.1.2.Listing of Typical Turnover Documentation as applicable to each Train
•NDT test reports, and reader sheets (Note: This information shall be indexed by Train and further itemized by line number or other readily identifiable description.)
◦Digital NDE files, if used, will be provided at turnover.
•Alignment Packages (Pumps, Motors, Compressors, Extruders, Blowers, Fans, Mixers, Agitators)
•Base Line Vibration Analysis (Compressors, Pumps, Fans, Motors)
•Instrument Loop Signoff Sheet
•Pressure Test Packages (in accordance with Section 4.1.4 below)
•Fire Protection and Fire Suppression Test Reports and Certifications
•Photographs, rubbing, or replica of each name plate for ASME certified vessel.
•Area Lighting Survey Reports
•Completion and Turnover Reports
•PSSR Documentation with Pre-Startup Checklist Completed
•Completed pre-commissioning, commissioning and Startup Plan
4.1.3.Building Inspection and Turnover Documents, as applicable per Attachment A.
B-8
•Certificate of Occupancy
•Building Completion Reports
•Building Punchlist Status Report(s) (including Utilities, Electrical, Public Address, Telecom)
•HVAC Performance Test Reports
•Building Pressurization Test Reports
•Fire Suppression Systems Test Report
•Fire Detection System Test Report
•Fire Protection System Test Report
4.1.4.Pressure Test Packages
•Highlighted Process and Instrumentation Diagram reflecting the Piping System Being Tested
•Hydro or Pneumatic Test Check and Acceptance Sheet(s)
4.1.5.Relief Valve Packages
•Calibration Certificate
–Signed off by the qualified party that calibrated or set the relief point
–Signed by Contractor representative as "accepted"
–Datasheets and calibration certificate for relief devices
Note: Should any modifications or other changes be required to any of the relief device or vacuum breaker prior to, or after installation, as required all calculations, parts numbers for bellows, seats, spring changes, etc. and certifications, must be included in the relief device package in order to reflect the corrections made to the relief device or vacuum breaker as installed.
4.1.6.Mechanical Equipment Package
The following guideline is to aid Contractor in building the mechanical Equipment packages. The packages shall reflect the as-built condition of each item of rotating Equipment and/or fixed Equipment and the final status of any related auxiliary systems.
•Specification Sheets for Baseplate Installation and Grout Forms
•Preliminary Alignment Reports
•Final Alignment Report(s)
•Mechanical Equipment Acceptance Package
4.1.7.Instrument Loop Package(s)
A loop is designated as “the initiating device through all control devices and terminations of the final control element and/or display.”
•Loop acceptance sheet or certificate with provisions for a dated signature of an authorized Contractor instrument technician performing the loop testing for approval and Contractor’s representative accepting the loop & loop package.
•Loop Acceptance Datasheet.
B-9
4.1.8.Electrical Test Package Guidelines
4.1.9.ICSS / Packaged equipment Interlocks & complex loop test package
•Cause and effect diagrams
•P&ID sheet(s) on which interlock appear.
•Interlock narrative page(s) on which interlock appear.
•Complex loop narrative page(s) on which complex loop appear.
•Interlock test record page
Electrical test reports shall be generated and submitted to Owner in accordance to the ANSI/XXXX Acceptance Testing Specifications for Electrical Power Distribution Equipment and Systems (or such other mutually agreed test procedures). Without limiting the generality of the foregoing, as part of meeting the reporting requirements of such acceptance testing specifications, the following test reports shall be provided.
4.1.10.FGS interlock test package
•Cause & effect diagrams
•Device location drawings on which device appear.
•Interlock test record page
4.1.11.Megger Reports
•Motor megger report shall show all readings taken from time of receipt on Site until Substantial Completion.
•Motor run-in documents, which provide a record of voltage, amperage, and temperature readings during the run-in period
4.1.12.High Potential Test Packages
High potential test results for each cable, isolation, transfer switch, and switchgear tested
4.1.13.Transformer Testing
Test Reports
4.1.14.Breaker Coordination Testing and Calibration Results
This is a listing of all information for each breaker and apparatus tested (i.e. Equipment Subcontractor, serial number, model number, etc.).
4.1.15.Earthing /Grounding Test (EGT) Reports
The EGT reports are a compilation of earthing/grounding resistance tests results, identifying each earthing well tested, depth of driven rod, and any corrective actions taken to meet specifications.
4.1.16.Dielectric Oil Test Reports
B-10
Dielectric oil testing reports identify each piece of Equipment that is tested, (to include the Equipment Subcontractor, serial number, model number, etc.), and the number of samples taken. Samples will be taken on transformers, oil switches, oil filled breakers, oil filled junction/splice boxes, etc.
4.1.17.Oil Sample Analysis
Equipment Subcontractor data shall be made available to ensure that no Polychlorinated Biphenyls (PCBs) are present. A listing of the test results for each piece of Equipment that has been tested shall be compiled, and is to include the Equipment Subcontractor, serial number, model number, etc.
4.1.18.Cathodic Protection System Packages
The Cathodic Protection (CP) Package shall include:
•Cathodic protection test results
•All related underground Drawings showing cable locations, anode beds, etc.
•Initial megger readings of the cables prior to termination at the Equipment
•Initial current readings imposed on the system(s)
4.1.19.Motor Control Centers (MCC's) and Load Centers
Include megger or high or high potential test reports, trip and overload relay settings, and installed overload headers (if required). The reports will reflect the Equipment Subcontractor, model, serial number, and test results for each piece of Equipment.
4.1.20.Not Used
4.1.21.As-Built Drawings and Other Documents
4.1.22.Contractor shall provide to Owner applicable As-Built Drawings and other documents with the Substantial Completion Handover Package.
Contractor shall prepare and provide to Owner as a minimum the following documentation:
•General System and Subsystem Listing
•Commissioning Procedures
•Chemical Cleaning and General Pipe Cleaning Records
•Operations and Maintenance Manual
•SIMOPS Plan
•Site acceptance test associated with DCS and SIS (including a complete ESD testing)
5.Commissioning, Startup, and Performance Test Documentation.
B-11
In addition to other requirements under the Agreement, Contractor shall prepare the following documentation during the commissioning, startup and Performance Testing of the Project:
•Final Equipment box-up inspections
•Final Alignments of rotary equipment and hot alignment reports (if applicable)
•Applicable Equipment Subcontractor testing reports (such as compressor test runs, discharge testing, etc.)
•Firewater system acceptance test report (firewater pumps, monitors, hydrants, HiEx foam system test)
•Performance Tests records in accordance with Attachment S and the Agreement.
Documents prepared by Contractor shall be delivered to Owner as part of the document turnover upon completion of commissioning and Performance Testing (and prior to Substantial Completion). Such documentation shall be provided as part of the Substantial Completion Turnover Package or otherwise included in centralized documentation related to the Performance Tests.
5.1.Laptops and Related Software for Turnover to Owner- Physical Assets
Contractor shall prepare and maintain a list of all handhelds, laptops and related software packages that are required for future maintenance adjustments associated with Equipment related local logic control stations. These items are initially identifiable from the applicable Subcontract but are subject to change as a result of Equipment Subcontractor software changes/upgrades during commissioning. It is the responsibility of Contractor to maintain the list to record the latest software version in the list.
For all computer based programmable Equipment supplied by Contractor as part of the Work, Contractor shall provide Owner with all software necessary to maintain, and make minor modifications to the programmable Equipment. This includes Contractor providing customized configuration files and application backups of all programmable devices in native and PDF format. In addition, Contractor shall provide for the transfer to Owner at various stages such as pre-FAT, post-FAT, post- SAT, pre-Startup, etc., software licenses at Substantial Completion. For illustrative purposes, examples of programmable Equipment are DCS, SIS, package unit PLC’s, HMI’s, PA/GA system, etc. For all Layer 2 and Layer 3 switches supplied by Contractor as part of the Work, Contractor shall provide Owner with switch configuration files at Substantial Completion.
5.2.Historical Records
The Contractor EDMS shall be capable of maintaining historical records of previous issued documents.
The EDMS should include complete document history, including copies of earlier document versions, revision logs, and access logs.
Historical versions of formal revisions of documents shall be maintained electronically in the Contractor EDMS.
6.Electronic Document Turnover Requirements.
B-12
6.1.Native Files of Documents/Drawings/Model Files/Simulations
Documents generated by Contractor and Sub-subcontractors, using standard applications (i.e., MS Word, Excel, PowerPoint, Project, Visio, Intergraph SPR (SmartPlant Review), SmartPlant 3D Model, Bentley Microstation, Operation Technology Inc., ETAP, Intergraph SmartPlant Instrumentation, AutoCAD and Navisworks), shall also be delivered to Owner at Substantial Completion. These documents shall be turned-over in the file formats listed in Schedule B-1 (or if not listed therein, in their native file format, subject to an electronic scan being acceptable in certain instances under Section 3.3). All software models that were developed during execution of this work to be handed over to Owner in native format on completion of Scope of Work.
All Contractor-generated Drawings shall be provided in Microstation and AutoCad.dwg as required by Section 3.3E of the Agreement and this Attachment B and shall be checked by Contractor for correctness after conversion to any such format.
All custom files required to display and/or edit native files within their respective applications shall also be turned over. For example, external reference files, custom fonts, custom drawing borders, material data basis, materials specifications, etc. shall be provided. The use of custom fonts shall be avoided where reasonably possible.
6.2.Contractor Commercial Applications
When Contractor employs a commercial application to store and manipulate data during the execution of the Work, Contractor shall turnover the native data files associated with the commercial applications in accordance with Schedule B-1.
6.3.EDMS Register
Contractor shall also transfer to Owner a register detailing the full contents of the documents to be turned over for the Project.
B-13
SCHEDULE B-1
OUTLINE OF OWNER DOCUMENT SUBMITTAL REQUIREMENTS FOR REVIEW, APPROVAL OR TURNOVER
In addition to the requirements under the Agreement, Contractor shall be responsible for providing Owner with all of the Drawings, Specifications and other documents required under this Schedule B-1 and any and all other Drawings, Specifications and other documents not listed below but required under the Agreement or for the performance of the Work as mutually agreed by both parties.
Documents contained in this Schedule B-1 may not be required based on the Scope of Work or execution methodology and, if agreed by the Parties, will not be provided. Contractor native document format is MS Word (DOC, DOCX), MS Excel (XLS, XLSX) and CAD format (CAD Format is Microstation DGN – DGN can be converted to AutoCAD, DWG).
Section / No. | Deliverable Categories | Issue For A-Approval R-Review I-Information | As Built (AB) | Doc. Turnover “Native” Format/Software Version | |||||||||||||
A | Civil, Structural and Architectural | ||||||||||||||||
Architectural (as applicable per Attachment A.) | |||||||||||||||||
1 | Building Layout | A | DGN | ||||||||||||||
2 | Building Specification | A | DOC | ||||||||||||||
3 | Building List | R | DOC | ||||||||||||||
Civil | |||||||||||||||||
1 | Civil Design Basis | A | DOC | ||||||||||||||
2 | Civil Specifications | R | DOC | ||||||||||||||
3 | Civil Standard Drawings | R | DGN | ||||||||||||||
4 | Fencing Details and Layout | A | DGN | ||||||||||||||
5 | Soil Improvement drawings | R | DGN | ||||||||||||||
6 | Clearing and Grubbing Drawings | R | DGN |
B-1-1
Section / No. | Deliverable Categories | Issue For A-Approval R-Review I-Information | As Built (AB) | Doc. Turnover “Native” Format/Software Version | |||||||||||||
7 | Finish Grading Drawing - Drainage, Road, Surface and Paving | R | AB | DGN | |||||||||||||
8 | Site Preparation/Rough Grading Drawing - Drainage and Road | R | DGN | ||||||||||||||
Structural | |||||||||||||||||
1 | Structural Design Basis | A | DOC | ||||||||||||||
2 | Structural Steel Specification | R | DOC | ||||||||||||||
3 | Concrete Specification | R | DOC | ||||||||||||||
4 | Structural/Concrete/Piling Standard Drawings | R | DGN | ||||||||||||||
5 | Piling Drawings | I at Turnover | AB | DGN | |||||||||||||
6 | Concrete Drawings (Foundations, Concrete Structures) | I at Turnover | AB | DGN or DWG | |||||||||||||
7 | Structural Steel Drawings (Structural and Miscellaneous Steel) | I at Turnover | DGN or DWG | ||||||||||||||
8 | Structural Fabrication Drawings | I at Turnover | DGN or DWG | ||||||||||||||
9 | Underground Drawings | R | AB | DGN | |||||||||||||
10 | STAAD Model (Structural)(.std file) | I at Turnover | .std | ||||||||||||||
B | Control System | ||||||||||||||||
1 | Controls and Instrumentation Design Basis | A | DOC | ||||||||||||||
2 | Control System Datasheets | R | AB | PDF/SPI(db) | |||||||||||||
3 | Control Systems Specifications | R | DOC | ||||||||||||||
4 | Safety Requirement Specification | A | Pdf (EXP)DOC | ||||||||||||||
5 | Standards/ Notes/ Details | R | DGN |
B-1-2
Section / No. | Deliverable Categories | Issue For A-Approval R-Review I-Information | As Built (AB) | Doc. Turnover “Native” Format/Software Version | |||||||||||||
6 | ICSS Architecture (Integrated Controls System inclusive of interfaces to existing networks) | A | DGN | ||||||||||||||
7 | Cause and Effect Diagrams/Shutdown and Complex Loop Narratives | R | AB | DOC/XLS/DGN | |||||||||||||
8 | Fire and Gas Layouts | R | AB | DGN | |||||||||||||
9 | Process Loop Diagrams | I at Turnover | AB | pdf/(db) | |||||||||||||
10 | Alarm Summary List | I at Turnover | AB | Pdf/XLS(db) | |||||||||||||
11 | Level Setting Diagrams | I at Turnover | AB | pdf/XLS | |||||||||||||
12 | Instrument Location Plans | I at Turnover | DGN | ||||||||||||||
13 | Control Room Layout | R | DGN | ||||||||||||||
14 | SPI File-Database (SmartPlant Instrumentation) | I at Turnover | .SPI(db) | ||||||||||||||
15 | Wiring Diagrams | I at Turnover | SPI | ||||||||||||||
16 | SIL Calculation Reports | I at Turnover | DOC/PDF | ||||||||||||||
17 | Alarm Rationalization Report | R | (db/XLS) | ||||||||||||||
C | Electrical and Telecom | ||||||||||||||||
Electrical | |||||||||||||||||
1 | Electrical Design Basis | A | DOC | ||||||||||||||
2 | Electrical Datasheets | R | DOC | ||||||||||||||
3 | Electrical Specifications | R | DOC | ||||||||||||||
4 | Standards/ Notes/ Details | R | DGN | ||||||||||||||
5 | Electrical Load List | R | SPEL |
B-1-3
Section / No. | Deliverable Categories | Issue For A-Approval R-Review I-Information | As Built (AB) | Doc. Turnover “Native” Format/Software Version | |||||||||||||
6 | One-lines | A | AB | DGN | |||||||||||||
7 | MCC (Motor Control Center) Schedules | R | AB | DGN | |||||||||||||
8 | Schematic and Wiring Drawings | R | AB | DGN | |||||||||||||
9 | Electrical Building Layout | R | DGN | ||||||||||||||
10 | Area Classification Layout | A | AB | DGN | |||||||||||||
11 | Grounding and Lighting Protection Layout | R | DGN | ||||||||||||||
12 | Lighting Layout | R | DGN | ||||||||||||||
13 | Underground/Ductbank Layout | R | AB | DGN | |||||||||||||
14 | Power Plans | R | DGN | ||||||||||||||
15 | Electrical Tray Plans | R | DGN | ||||||||||||||
16 | Panel Schedules | R | AB | DGN | |||||||||||||
17 | Power Management System Architecture | A | DGN | ||||||||||||||
18 | System Studies-Grounding/Lightning, Lighting, Short Circuit, Load Flow, Motor Starting, Harmonic Analysis, Transient Analysis, Relay Coordination | A | DOC | ||||||||||||||
19 | SPEL (Smart Plant Electrical)/ETAP Model (Electrical Transient Analysis Program) | I at Turnover | SPEL/OTI | ||||||||||||||
Telecom | |||||||||||||||||
1 | Telecom Design Basis | A | DOC | ||||||||||||||
2 | Telecom Datasheets | R | DOC/XLS | ||||||||||||||
3 | Telecom Specifications | R | DOC | ||||||||||||||
4 | Telecom Architecture | A | DGN |
B-1-4
Section / No. | Deliverable Categories | Issue For A-Approval R-Review I-Information | As Built (AB) | Doc. Turnover “Native” Format/Software Version | |||||||||||||
5 | Telecom/Rack Room Layout | R | DGN | ||||||||||||||
6 | CCTV/PA/GA Layout | R | Redline | DGN | |||||||||||||
D | G&HES | ||||||||||||||||
1 | Geotechnical Design Basis | A | DOC | ||||||||||||||
2 | Soil Stabilization, Geotech investigation and Pile Testing Specification | R | DOC | ||||||||||||||
3 | LNG Rundown Hydraulic Transient Analysis | R | DOC | ||||||||||||||
4 | Firewater System Hydraulic Transient Analysis | R | DOC | ||||||||||||||
E | Mechanical | ||||||||||||||||
1 | Mechanical Equipment Datasheets | R | DOC/XLS | ||||||||||||||
2 | Mechanical Equipment Specifications | R | DOC | ||||||||||||||
F | Piping | ||||||||||||||||
1 | S3Model (SmartPlant 3D Model) | I at Turnover | “Archive” copy of the S3D model (database) contains DAT, BCF, and zipped contents of the symbol share drive (DLL, XLS, etc.) | ||||||||||||||
2 | Design Basis | A | DOC | ||||||||||||||
3 | Plot and Site and Equipment Location Plans | A | AB | DGN | |||||||||||||
4 | Piping Support Specifications and Details | I at Turnover | DOC, DGN | ||||||||||||||
5 | Pipe line class Index/ Specification | R | DOC | ||||||||||||||
6 | Isometrics Index/Drawings | I at Turnover | XLS, DGN |
B-1-5
Section / No. | Deliverable Categories | Issue For A-Approval R-Review I-Information | As Built (AB) | Doc. Turnover “Native” Format/Software Version | |||||||||||||
7 | Inspection ISO's | I at Turnover | DGN | ||||||||||||||
8 | AIV/FIV Calculation/Report | R | DOC | ||||||||||||||
9 | Stress Calculations | I at Turnover | DOC, CII(Caesar) | ||||||||||||||
G | Process Safety | ||||||||||||||||
1 | Process Safety Basis of Design | A | DOC | ||||||||||||||
2 | Fire and Cryogenic Hazard Analysis | A | DOC | ||||||||||||||
3 | Spill Containment Design Basis | A | DOC | ||||||||||||||
4 | Project Procedure for HAZOP/LOPA | A | DOC | ||||||||||||||
5 | Process Hazard Analysis (HAZOP)/LOPA Reports | R | EXP | ||||||||||||||
6 | Fire Protection and Safety Equipment Layouts | R | AB | DGN | |||||||||||||
7 | Source of Release Schedule (Hazardous area classification) | A | XLS | ||||||||||||||
8 | Passive Fire Protection Layout and Schedule | R | DGN, XLS | ||||||||||||||
H | Process and Environmental | ||||||||||||||||
1 | Process/Utility Flow Diagrams/ Heat & Material Balance | A | IGR/DGN/XLS | ||||||||||||||
2 | Process description/Control Narrative | A | DOC | ||||||||||||||
3 | Process Equipment Datasheets and Pump Summary | A | DOC/XLS | ||||||||||||||
4 | Process Design Basis | A | DOC | ||||||||||||||
5 | Relief System Design Basis | A | DOC | ||||||||||||||
6 | PSV Relief Narratives and Load Datasheets | A | DOC |
B-1-6
Section / No. | Deliverable Categories | Issue For A-Approval R-Review I-Information | As Built (AB) | Doc. Turnover “Native” Format/Software Version | |||||||||||||
7 | PSV Load Sizing Calculations | I at Turnover | DOC/XLS | ||||||||||||||
8 | Plant Simulations | I at Turnover | PRZ | ||||||||||||||
9 | Flare Load Summary | A | DOC | ||||||||||||||
10 | Utility Summaries | A | XLS | ||||||||||||||
11 | Process Safety Time Calculations | I at Turnover | Pdf | ||||||||||||||
I | Project Engineering | ||||||||||||||||
1 | Process/Utility/Auxiliary/Standard Notes- P&IDs | A | AB | Pdf | |||||||||||||
2 | Tie-ins List | R | XLS | ||||||||||||||
3 | PSV/SP Items Datasheets | R | DOC/XLS | ||||||||||||||
4 | Equipment List | R | XLS | ||||||||||||||
5 | Line Designation Tables | R | XLS | ||||||||||||||
6 | Specifications | R | DOC | ||||||||||||||
7 | Flarenet | I at Turnover | FNWX | ||||||||||||||
8 | SPP&ID (SmartPlant P&ID) | I at Turnover | SPPID dbf | ||||||||||||||
9 | S3D Model Tag closure Report (30/50/90%) | R | DOC/XLS | ||||||||||||||
J | MET | ||||||||||||||||
1 | Material Selection Diagrams | R | IGR | ||||||||||||||
2 | Specifications | R | DOC | ||||||||||||||
3 | Cathodic Protection Layout | R | AB | DGN | |||||||||||||
K | General | ||||||||||||||||
1 | Basic Engineering Design Data | A | DOC | ||||||||||||||
B-1-7
Section / No. | Deliverable Categories | Issue For A-Approval R-Review I-Information | As Built (AB) | Doc. Turnover “Native” Format/Software Version | |||||||||||||
2 | List of Codes and Standards | A | DOC | ||||||||||||||
3 | SETROUTE Report (Power, Control, Instrumentation, Telecom) | I at Turnover | XLS | ||||||||||||||
4 | Commissioning Procedures | A | DOC | ||||||||||||||
5 | Requisitions as requested | R | DOC |
B-1-8
SCHEDULE B-2
OUTLINE OF TYPICAL EQUIPMENT SUBCONTRACTOR DOCUMENT REQUIREMENTS BY EQUIPMENT CATEGORY
In addition to the requirements elsewhere in the Agreement, Contractor shall be responsible for providing Owner with Equipment Subcontractor documentation (including Drawings and Specifications) required under this Schedule B-2 and any and all other Equipment Subcontractor documentation not listed below but required under the Agreement or for the performance of the Work as agreed by both parties. The listing below represents the expected types of documents typically produced by Subcontractors for the listed Equipment categories. Contractor will transmit to Owner the document list specific to each item of Equipment provided during the execution of the Work. Documents contained in this Schedule B-2 may not be required based on the Scope of Work or execution methodology and, if agreed by the Parties, will not be provided.
Equipment Type | Document Description | ||||
Compressor | Electrical and Instrumentation Schematics | ||||
Logic Diagrams / Description | |||||
Cause and Effect Diagram | |||||
Dimensional Outline Drawing and Connection List | |||||
Utility and Electrical Power Requirements | |||||
Manufacturing Record Book | |||||
Shop Test Results | |||||
Instrument Location Drawing | |||||
Panel / JB Termination details | |||||
Panel / Cabinet Layout | |||||
ISA Instrument Datasheets | |||||
Control system Functional Description | |||||
Software and Hardware Package Listing | |||||
Equipment Datasheets | |||||
Mechanical Detail Drawings | |||||
Compressor Sectional Drawing |
B-2-1
Installation, Operating and Maintenance Manual | |||||
Full Parts list for Compressor and Auxiliary equipment | |||||
Recommended Spare Parts List | |||||
Special Tools List and Drawings | |||||
Equipment Test Procedures | |||||
Instrument SIL Certificate and Safety Manual | |||||
Final Dynamic Simulation Report (Anti-Surge System Circuits) | |||||
Anti-Surge Control Valve Sizing Report and Sizing Criteria / Specification | |||||
Predicted Motor Driver | |||||
Performance Data | |||||
Expected Performance Curves | |||||
Lateral Rotor dynamic Analysis | |||||
Torsional Rotor dynamic Analysis | |||||
Seal Gas Dew Point Analysis | |||||
Inspection and Test Plan | |||||
Pump | General Arrangement Drawings | ||||
Equipment Datasheets | |||||
Electrical and Instrumentation Wiring Diagram | |||||
Utility Requirements | |||||
Manufacturing Record Book | |||||
Heat Exchangers including Air Coolers | General Arrangement Drawings | ||||
Equipment Datasheets | |||||
Foundation Loading Data (If not covered under General Arrangement Drawing) |
B-2-2
Manufacturing Record Book / Data Book | |||||
Fan Datasheets and Characteristic Curves | |||||
Motor Datasheets and Performance Curves | |||||
Noise Datasheets | |||||
Material Safety Data Sheet (MSDS) | |||||
Header Box, Plug, Tube-to-Tube Sheet Joint with Details of Joint Preparation and Gasket Detail Drawing | |||||
Vibration Sensor Drawing or Catalog Cut Sheet | |||||
Shaft and Drive System Assembly Drawings | |||||
Parts List / Xxxx of Materials | |||||
Motor Drawings | |||||
Weld Procedures (WPS and PQR) and Weld Maps | |||||
Recommended Spare Parts List | |||||
Operating, and Maintenance (IOM) Manual | |||||
Lubrication Datasheet and Schedule | |||||
Inspection and Test Plan | |||||
Cold Box | Instrument Installation Details | ||||
Junction Box Assembly and Wiring Details | |||||
Cause and Effect Diagrams, Logic / Control Narratives | |||||
Alarm Summary | |||||
Control Valve Datasheet and Detail Drawings | |||||
Transition Joint Details and Backing Ring | |||||
Pipe Support Details |
B-2-3
Piping Isometric Drawings including Tie-in point | |||||
Process Design Basis and Operating Manual | |||||
Thermal rating Output from Design Program (HTFS / ASPEN Plate-Fin) | |||||
Transition Joint Calculation with Analysis | |||||
Transient Thermal Analysis | |||||
Slug Flow Analysis | |||||
Flow Maldistribution Study | |||||
Relief Load Calculations for Exchanger Pass Leak. | |||||
Start-up/Shut-down Procedure | |||||
General Arrangement Drawings | |||||
Equipment Datasheets | |||||
Foundation Loading Data (If not covered under General Arrangement Drawing) | |||||
Manufacturing Record Book / Data Book | |||||
Material Safety Data Sheet (MSDS) | |||||
Parts List / Xxxx of Materials | |||||
Weld Procedures (WPS and PQR) and Weld Maps | |||||
Recommended Spare Parts List | |||||
Operating, and Maintenance (IOM) Manual | |||||
Inspection and Test Plan | |||||
Vessels and Tanks | General Arrangement and Foundation Requirements | ||||
Manufacturing Record Book | |||||
Manufacturer's Design Report | |||||
Equipment Details / Shop Drawings |
B-2-4
Ladders and Platforms Details / Shop Drawings | |||||
Internals and Internals Supports Details | |||||
Bolt / Stud Tightening Procedure | |||||
Weld Procedures (WPS and PQR) and Weld Maps | |||||
Recommended Spare Parts List | |||||
Inspection and Test Plan | |||||
Fired Equipment | General Arrangement Drawings | ||||
Fuel Skid Arrangement Drawings | |||||
Fired Heater Datasheets | |||||
Burner Datasheets including Burner Performance Curve | |||||
Damper Drawings, Including Bearing and Seal Details | |||||
Burner Outline Drawings | |||||
Cause and Effect Diagrams | |||||
Control System Interconnecting and Junction Box Wiring Schematic Diagram including Fuel Skid | |||||
Fully Annotated Logic Ladder Diagrams (As Built) | |||||
Logic Narrative Descriptions and Control Narrative | |||||
Instrument Loop Diagrams | |||||
Catalog Cutouts | |||||
Coils and Crossover Piping Detail Drawings | |||||
Platforms, Stairways and Ladders, Arrangement Drawings | |||||
Plot Plan and Elevations | |||||
Refractory / Insulation Setting Layout Drawings | |||||
Utility Requirements Summary |
B-2-5
Foundation Loading Drawings | |||||
Fuel Skid Base Support / Bolt Details and Loads | |||||
Manufacturer's Record Book | |||||
Instrumentation Location Drawing | |||||
Control Panel/Junction Box Termination Drawings | |||||
Tubeskin Thermocouple Drawings | |||||
Damper Mechanical Operator Detail Drawings | |||||
Actuated Valve Arrangement Drawing | |||||
OPC List | |||||
Alarm and Set Point Summary | |||||
ISA Instrument Datasheet | |||||
Stack and Ducting Detail Drawings | |||||
Burner Piping Layout Drawings | |||||
Burner Igniter Assembly / Detail Drawings | |||||
Refractory / Insulation including Anchor Detail Drawings | |||||
Welding Procedures with PQR's, Including Weld Map | |||||
NDE Procedures | |||||
Burner Tile Shop Dry-out Procedures | |||||
Refractory Field Dry-out Procedures | |||||
Refractory / Insulation Procedures | |||||
Operating / Maintenance / Inspection Manuals | |||||
FAT Procedure for BMS and Fuel Gas Skid | |||||
Inspection and Testing Plan |
B-2-6
Statement of Performance Guarantees | |||||
Flare | General Arrangement Drawing | ||||
Flare Datasheets | |||||
Fully annotated Logic Ladder Diagrams (As Built) | |||||
FFG Arrangement Drawings | |||||
Foundation Loading Drawings | |||||
Manufacturer's Data Report | |||||
Burner Test Report | |||||
Instrument Index and I/O List | |||||
Logic Narrative Descriptions and Control Narrative | |||||
Cause and Effect Diagrams | |||||
Alarm and Set Points Summary | |||||
Instrument Datasheet | |||||
Flare Buner, Runner and Manifold Detail Drawings | |||||
Structural Sections and Details, Incl Radiation Fence & Radiation Shield | |||||
Welding Procedures with PQR's Including Weld Maps | |||||
Recommended Spare Parts List | |||||
Operating / Maintenance and Inspection Manuals | |||||
Burner Performance Testing Procedure (incl. AMEL) | |||||
Control Panel and FFG Functional Test Report | |||||
Heat Radiation Curves | |||||
Pressure Drop Calculation for Flare | |||||
Inspection and Test Plan |
B-2-7
Staging and Rupture Valve Cutsheet | |||||
Loop Diagrams | |||||
Block Diagram | |||||
SIL Calculation and Verification Report | |||||
Safety Equipment | Dimensional Drawings | ||||
Operations and Maintenance Manuals | |||||
Parts List | |||||
Piping Specialties | Dimensional Drawings | ||||
Xxxx of Materials | |||||
Transformers | General Arrangement Drawings | ||||
Schematics and Wiring diagrams | |||||
Xxxx of Materials | |||||
Equipment Nameplate Schedules | |||||
Bushing and Cable Connection Detail drawings | |||||
Foundation Loading and Anchor Bolt Layout for Foundation Design | |||||
Manufacturing Record and Data Book | |||||
Certificates and Test Reports | |||||
Datasheets | |||||
Recommended Spare Parts List | |||||
Operating and Maintenance Instruction Manuals | |||||
FAT Procedures | |||||
SAT Procedures (Power Transformers Only) | |||||
Performance Curves |
B-2-8
T&L Procedures and Plans | |||||
Transportation and Lifting Drawings | |||||
Inspection and Test Plans | |||||
Substations | Building General Arrangement Drawings | ||||
Schematics and Wiring Diagrams | |||||
Block Diagrams | |||||
Relay Logic Programming Documents and Setting Files | |||||
Detail Fabrication Drawings | |||||
Equipment General Arrangements | |||||
Equipment Nameplate Schedules | |||||
Xxxx of Materials | |||||
Panel Schedules | |||||
Structural Support Plans and Details | |||||
Foundation Loading Diagrams | |||||
HVAC Plans and Elevations/Details | |||||
Floor and Wall penetration Drawings | |||||
Interconnection Cable Schedules | |||||
Raceway Layouts | |||||
Grounding Layouts | |||||
Manufacturing Record and Data Book | |||||
Certificates and Test Reports | |||||
Datasheets | |||||
Recommended Spare Parts List |
B-2-9
Operating and Maintenance Instruction Manuals | |||||
FAT Procedures | |||||
SAT Procedures | |||||
T&L Procedures and Plans | |||||
Transportation and Lifting Drawings | |||||
Inspection and Test Plans | |||||
Cables | Manufacturing Record and Data Book | ||||
Certificates and Test Reports | |||||
Datasheets | |||||
Cable Catalogs Including Electrical and Dimensional Data | |||||
Final Completed User Operations and Maintenance Manual | |||||
FAT Procedures | |||||
T&L Procedures and Plans | |||||
Transportation Drawings (HV Cable Only) | |||||
Inspection and Test Plans | |||||
Electrical Bulks | Equipment General Arrangements and Panel Layouts | ||||
Xxxx of Materials | |||||
Nameplate Schedules | |||||
Panel Schedules | |||||
Structural Support Plans and Details | |||||
Manufacturing Record and Data Book |
B-2-10
Certificates and Test Reports | |||||
Datasheets | |||||
Catalog Cut Sheets | |||||
T&L Procedures and Plans | |||||
Transportation Drawings | |||||
Inspection and Test Plans | |||||
User Operations and Maintenance Manuals | |||||
Telecoms | System Functional Descriptions | ||||
System Block Diagrams | |||||
Load Lists | |||||
Datasheets | |||||
Certificates and Test Reports | |||||
Radio Propagation/Coverage Studies | |||||
Equipment Lists and Xxxx of Materials | |||||
Foundation Load Data | |||||
Equipment Location Plans | |||||
Schematics and wiring diagrams | |||||
Equipment General Arrangements and Panel Layouts | |||||
Field Assembly and Installation Drawings | |||||
Panel Schedules | |||||
Cable Schedules | |||||
FAT Procedures |
B-2-11
SAT Procedures | |||||
T&L Procedures and Plans | |||||
Transportation Drawings (> 5,000 lbs) | |||||
Inspection and Test Plans | |||||
Operating and Maintenance Instruction Manuals | |||||
Heat Tracing | Equipment General Arrangements and Panel Layouts | ||||
Datasheets | |||||
Heat Tracing Cable Runs marked on Piping Isometrics and Instrument Diagrams | |||||
Field Assembly and Installation Drawings | |||||
Certificates and Test Reports | |||||
Load List | |||||
Equipment Lists and Xxxx of Materials | |||||
Single Lines | |||||
Schematics and wiring diagrams | |||||
Equipment Location Drawings | |||||
Foundation Load Data | |||||
Cable Schedules | |||||
T&L Procedures and Plans | |||||
Inspection and Test Plans | |||||
Operating and Maintenance Instruction Manuals | |||||
ICSS Equipment | Test Procedures (SAT/FAT) |
B-2-12
ICSS Block Diagram | |||||
DCS/SIS Components IP Address Listing | |||||
Cabinet Detailed Drawings | |||||
Calculation and Engineer Data | |||||
Panel / Cabinet Layout | |||||
Xxxx of Materials | |||||
Hardware and Software Asset Inventory | |||||
Manufacturing Data Books | |||||
Instruments | Dimensional Drawings | ||||
Operations and Maintenance Manuals | |||||
Parts List | |||||
Recommended Spare Parts List | |||||
Engineer Data | |||||
Instrument Specification Datasheets | |||||
Functional and Performance Test Procedures/Results | |||||
Manufacturing Data Books | |||||
Certificates of Conformance | |||||
Calibration Test Reports | |||||
Valves (Control and Manual) | GA drawings and detail drawings | ||||
Spec sheets and test reports for control and specialty valves (Orbit etc.) Including Issues Reports. | |||||
Installation, Operations and Maintenance Manual | |||||
Parts List | |||||
Recommended Spare Parts List |
X-0-00
X-0-00
XXXXXXXXXX C
PAYMENT SCHEDULE FOR STAGE 3
C-1
SCHEDULE C-1
AGGREGATE LABOR AND SKILLS PRICE MILESTONE PAYMENT SCHEDULE
C-2
SCHEDULE C-1 AGGREGATE LABOR AND SKILLS PRICE MILESTONE PAYMENT SCHEDULE
CORPUS CHRISTI STAGE 3 LIQUEFACTION PROJECT
Months indicated under the "Month No." column below is Contractor's estimate of the date of achievement of the applicable Milestone and Contractor's entitlement to payment to such Milestone Payment shall be in accordance with Article 7 of the Agreement.
The Milestone Achievement Criteria below shall be in addition to the documentation required to be provided by Contractor in accordance with Article 7 of the Agreement. Month 1 is the first Month commencing after issuance of NTP.
Month No. | Milestone | Description | Milestone Achievement Criteria | Milestone Percentage | Cumulative Value | Milestone Value | ||||||||||||||
1 | ALS1.1 | Start sitework (site preparation, rough grade and drainage) | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
1 | ALS1.2 | Place insurance coverage for the CCL project | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
1 | ALS1.3 | Deliver Letter of Credit to Owner | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
1 | ALS1.4 | Issue Level III Schedule | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
1 | ALS1.5 | Issue first equipment location plan drawing IFC | Verified by Progress Report, Aconex Report or equivalent | ***% | ***% | $*** | ||||||||||||||
2 | ALS2.1 | Issue Project Execution Plan to Owner | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
2 | ALS2.2 | Issue first foundation drawing IFC | Verified by Progress Report, Aconex Report or equivalent | ***% | ***% | $*** | ||||||||||||||
3 | ALS3.1 | Issue 1st P&ID's & LDT's IFC | Verified by Progress Report, Aconex Report or equivalent | ***% | ***% | $*** | ||||||||||||||
5 | ALS5.1 | Issue Subcontract or letter of award (LOA) to NDE subcontractor | Provide executed Subcontract cover sheet or Letter of Award (LOA) excluding cost information | ***% | ***% | $*** | ||||||||||||||
5 | ALS5.2 | Issue Subcontract or letter of award (LOA) to equipment insulation subcontractor | Provide executed Subcontract cover sheet or Letter of Award (LOA) excluding cost information | ***% | ***% | $*** | ||||||||||||||
5 | ALS5.3 | Issue Subcontract or letter of award (LOA) to fire proofing subcontractor | Provide executed Subcontract cover sheet or Letter of Award (LOA) excluding cost information | ***% | ***% | $*** | ||||||||||||||
6 | ALS6.1 | Issue first structural steel drawing IFC | Verified by Progress Report, Aconex Report or equivalent | ***% | ***% | $*** | ||||||||||||||
7 | ALS7.1 | Issue first A/G ISO drawing IFC | Verified by Progress Report, Aconex Report or equivalent | ***% | ***% | $*** | ||||||||||||||
7 | ALS7.2 | Issue Site Plan IFC | Verified by Progress Report, Aconex Report or equivalent | ***% | ***% | $*** | ||||||||||||||
7 | ALS7.3 | Issue Subcontract or letter of award (LOA) to telecommunications subcontractor | Provide executed Subcontract cover sheet or Letter of Award (LOA) excluding cost information | ***% | ***% | $*** | ||||||||||||||
7 | ALS7.4 | 50% Complete of sitework (site preparation, rough grade and drainage) | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
7 | ALS7.5 | Issue Subcontract or letter of award (LOA) to chemical cleaning subcontractor | Provide executed Subcontract cover sheet or Letter of Award (LOA) excluding cost information | ***% | ***% | $*** | ||||||||||||||
7 | ALS7.6 | Issue Subcontract or letter of award (LOA) to Perlite subcontractor | Provide executed Subcontract cover sheet or Letter of Award (LOA) excluding cost information | ***% | ***% | $*** | ||||||||||||||
8 | ALS8.1 | Issue first instrument location plan drawing IFC | Verified by Progress Report, Aconex Report or equivalent | ***% | ***% | $*** | ||||||||||||||
10 | ALS10.1 | Place first structural concrete | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
11 | ALS11.1 | Issue first loop diagrams IFC | Verified by Progress Report, Aconex Report or equivalent | ***% | ***% | $*** | ||||||||||||||
11 | ALS11.2 | Start erecting structural steel | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
11 | ALS11.3 | Start setting S&T heat exchanger for Train 1 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
12 | ALS12.1 | Start installation of underground pipe | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
12 | ALS12.2 | Start setting liquefaction cold box for Train 1 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** |
C-3
Month No. | Milestone | Description | Milestone Achievement Criteria | Milestone Percentage | Cumulative Value | Milestone Value | ||||||||||||||
12 | ALS12.3 | Start setting heavy hydrocarbon cold box for Train 1 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
12 | ALS12.4 | Start setting Train 1 Pumps | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
13 | ALS13.1 | Issue first cable tray / conduit drawing IFC | Verified by Progress Report, Aconex Report or equivalent | ***% | ***% | $*** | ||||||||||||||
13 | ALS13.2 | 50% complete of structural concrete Train 1 | Progress report or equivalent shows complete structural concrete work of Refrigeration Compressor | ***% | ***% | $*** | ||||||||||||||
13 | ALS13.3 | Issue first instrument index IFC | Verified by Progress Report, Aconex Report or equivalent | ***% | ***% | $*** | ||||||||||||||
14 | ALS14.1 | Start pressure testing underground pipe | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
14 | ALS14.2 | Start setting thermal oxidizer for Train 1 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
14 | ALS14.3 | Mobilization of fire proofing subcontractor | Daily Force report from jobsite that identifies Subcontractor presence | ***% | ***% | $*** | ||||||||||||||
15 | ALS15.1 | Start installation of above ground pipe | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
15 | ALS15.2 | Mobilization of equipment insulation subcontractor | Daily Force report from jobsite that identifies Subcontractor presence | ***% | ***% | $*** | ||||||||||||||
15 | ALS15.3 | 50% complete of erecting structural steel Train 1 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
15 | ALS15.4 | Start setting S&T heat exchanger for Train 2 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
16 | ALS16.1 | Issue first one-line diagram drawing IFC | Verified by Progress Report, Aconex Report or equivalent | ***% | ***% | $*** | ||||||||||||||
16 | ALS16.2 | Mobilization of NDE subcontractor | Daily Force report from jobsite that identifies Subcontractor presence | ***% | ***% | $*** | ||||||||||||||
16 | ALS16.3 | NDE Subcontractor starts work | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
16 | ALS16.4 | Equipment insulation Subcontractor starts work | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
16 | ALS16.5 | Start pulling of Electrical Cable | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
16 | ALS16.6 | Start setting liquefaction cold box for Train 2 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
16 | ALS16.7 | Start setting heavy hydrocarbon cold box for Train 2 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
16 | ALS16.8 | Start setting Train 2 Pumps | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
16 | ALS16.9 | Start installation of field mounted instruments | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
16 | ALS16.10 | Fire proofing Subcontractor starts work | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
17 | ALS17.1 | Start setting first air-cooled heat exchanger Train 1 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
17 | ALS17.2 | 50% complete of structural concrete Train 2 | Progress report or equivalent shows complete structural concrete work of Refrigeration Compressor | ***% | ***% | $*** | ||||||||||||||
17 | ALS17.3 | Start setting unit 1 mixed refrigerant compressor for train 1 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
17 | ALS17.4 | Start setting Mixed Refrigerant Accumulator Train 1 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
17 | ALS17.5 | Start setting Acid Gas Absorber for Train 1 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** |
C-4
Month No. | Milestone | Description | Milestone Achievement Criteria | Milestone Percentage | Cumulative Value | Milestone Value | ||||||||||||||
17 | ALS17.6 | Start pressure testing above ground pipe | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
17 | ALS17.7 | Mobilization of telecommunications subcontractor | Daily Force report from jobsite that identifies Subcontractor presence | ***% | ***% | $*** | ||||||||||||||
18 | ALS18.1 | Start setting thermal oxidizer for Train 2 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
18 | ALS18.2 | Telecommunications Subcontractor starts work | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
18 | ALS18.3 | Start aboveground pipe insulation | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
18 | ALS18.4 | Start setting S&T heat exchanger for Train 3 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
19 | ALS19.1 | Start setting liquefaction cold box for Train 3 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
19 | ALS19.2 | Start setting heavy hydrocarbon cold box for Train 3 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
19 | ALS19.3 | 50% complete of erecting structural steel Train 2 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
19 | ALS19.4 | Start setting Train 3 Pumps | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
20 | ALS20.1 | Finish structural concrete for (90% complete) Train 1 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
20 | ALS20.2 | 50% complete of structural concrete Train 3 | Progress report or equivalent shows complete structural concrete work of Refrigeration Compressor | ***% | ***% | $*** | ||||||||||||||
20 | ALS20.3 | Start setting S&T heat exchanger for Train 4 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
21 | ALS21.1 | Finish sitework (90% complete) Train 1 (site preparation, rough grade and drainage) | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
21 | ALS21.2 | Start setting first air-cooled heat exchanger Train 2 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
21 | ALS21.3 | Start setting unit 1 mixed refrigerant compressor for train 2 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
21 | ALS21.4 | Start setting liquefaction cold box for Train 4 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
21 | ALS21.5 | Start setting heavy hydrocarbon cold box for Train 4 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
21 | ALS21.6 | Start setting thermal oxidizer for Train 3 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
21 | ALS21.7 | Start setting Mixed Refrigerant Accumulator Train 2 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
21 | ALS21.8 | Start setting Acid Gas Absorber for Train 2 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
21 | ALS21.9 | Start setting Train 4 Pumps | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
21 | ALS21.10 | Fire proofing Subcontractor finishes work (90% complete) Train 1 | Progress report or equivalent shows 90% of non-repair budget completed | ***% | ***% | $*** | ||||||||||||||
22 | ALS22.1 | 50% complete of structural concrete Train 4 | Progress report or equivalent shows complete structural concrete work of Refrigeration Compressor | ***% | ***% | $*** | ||||||||||||||
22 | ALS22.2 | 50% complete of erecting structural steel Train 3 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
22 | ALS22.3 | Start setting S&T heat exchanger for Train 5 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
23 | ALS23.1 | Start setting liquefaction cold box for Train 5 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** |
C-5
Month No. | Milestone | Description | Milestone Achievement Criteria | Milestone Percentage | Cumulative Value | Milestone Value | ||||||||||||||
23 | ALS23.2 | Start setting heavy hydrocarbon cold box for Train 5 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
23 | ALS23.3 | Start setting thermal oxidizer for Train 4 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
23 | ALS23.4 | Start setting Train 5 Pumps | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
24 | ALS24.1 | Start setting first air-cooled heat exchanger Train 3 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
24 | ALS24.2 | Start setting unit 1 mixed refrigerant compressor for train 3 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
24 | ALS24.3 | Finish structural concrete for (90% complete) Train 2 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
24 | ALS24.4 | Equipment insulation Subcontractor finishes work (90% complete) Train 1 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
24 | ALS24.5 | Start setting Mixed Refrigerant Accumulator Train 3 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
24 | ALS24.6 | Start setting Acid Gas Absorber for Train 3 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
24 | ALS24.7 | 50% complete of structural concrete Train 5 | Progress report or equivalent shows complete structural concrete work of Refrigeration Compressor | ***% | ***% | $*** | ||||||||||||||
24 | ALS24.8 | 50% complete of erecting structural steel Train 4 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
24 | ALS24.9 | Telecommunications Subcontractor finishes work (90% complete)Train 1 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
24 | ALS24.10 | Start setting S&T heat exchanger for Train 6 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
25 | ALS25.1 | Finish sitework (90% complete) Train 2 (site preparation, rough grade and drainage) | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
25 | ALS25.2 | 50% complete of installation of above ground pipe for Train 1 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
25 | ALS25.3 | Start loop checks | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
25 | ALS25.4 | Start setting liquefaction cold box for Train 6 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
25 | ALS25.5 | Start setting heavy hydrocarbon cold box for Train 6 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
25 | ALS25.6 | Start setting thermal oxidizer for Train 5 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
25 | ALS25.7 | Start setting Train 6 Pumps | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
25 | ALS25.8 | Fire proofing Subcontractor finishes work (90% complete) Train 2 | Progress report or equivalent shows 90% of non-repair budget completed | ***% | ***% | $*** | ||||||||||||||
26 | ALS26.1 | Finish erecting structural steel (90% complete) Train 1 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
26 | ALS26.2 | Start setting unit 1 mixed refrigerant compressor for train 4 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
26 | ALS26.3 | Start setting first air-cooled heat exchanger Train 4 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
26 | ALS26.4 | 50% complete of installation of field mounted instruments Train 1 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
26 | ALS26.5 | 50% complete with pulling of Electrical Cable Train 1 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
26 | ALS26.6 | Start setting Mixed Refrigerant Accumulator Train 4 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** |
C-6
Month No. | Milestone | Description | Milestone Achievement Criteria | Milestone Percentage | Cumulative Value | Milestone Value | ||||||||||||||
26 | ALS26.7 | Start setting Acid Gas Absorber for Train 4 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
26 | ALS26.8 | 50% complete of structural concrete Train 6 | Progress report or equivalent shows complete structural concrete work of Refrigeration Compressor | ***% | ***% | $*** | ||||||||||||||
26 | ALS26.9 | 50% complete of erecting structural steel Train 5 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
26 | ALS26.10 | Mobilization of Perlite subcontractor | Daily Force report from jobsite that identifies Subcontractor presence | ***% | ***% | $*** | ||||||||||||||
26 | ALS26.11 | Perlite Subcontractor starts work | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
26 | ALS26.12 | Start setting S&T heat exchanger for Train 7 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
27 | ALS27.1 | Finish structural concrete for (90% complete) Train 3 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
27 | ALS27.2 | Start setting liquefaction cold box for Train 7 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
27 | ALS27.3 | Start setting heavy hydrocarbon cold box for Train 7 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
27 | ALS27.4 | Start setting thermal oxidizer for Train 6 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
27 | ALS27.5 | Start setting Train 7 Pumps | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
28 | ALS28.1 | Finish sitework (90% complete) Train 3 (site preparation, rough grade and drainage) | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
28 | ALS28.2 | Start setting unit 1 mixed refrigerant compressor for train 5 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
28 | ALS28.3 | 50% complete of installation of above ground pipe for Train 2 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
28 | ALS28.4 | Equipment insulation Subcontractor finishes work (90% complete) Train 2 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
28 | ALS28.5 | Start setting first air-cooled heat exchanger Train 5 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
28 | ALS28.6 | 50% complete of aboveground pipe insulation Train 1 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
28 | ALS28.7 | Start setting Mixed Refrigerant Accumulator Train 5 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
28 | ALS28.8 | Start setting Acid Gas Absorber for Train 5 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
28 | ALS28.9 | 50% complete of structural concrete Train 7 | Progress report or equivalent shows complete structural concrete work of Refrigeration Compressor | ***% | ***% | $*** | ||||||||||||||
28 | ALS28.10 | 50% complete of erecting structural steel Train 6 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
28 | ALS28.11 | Perlite Subcontractor finishes work (90% complete) Train 1 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
28 | ALS28.12 | Telecommunications Subcontractor finishes work (90% complete)Train 2 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
28 | ALS28.13 | Fire proofing Subcontractor finishes work (90% complete) Train 3 | Progress report or equivalent shows 90% of non-repair budget completed | ***% | ***% | $*** | ||||||||||||||
29 | ALS29.1 | Finish structural concrete for (90% complete) Train 4 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
29 | ALS29.2 | Deliver 120-day notice for RFSU Train 1 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
29 | ALS29.3 | Start setting thermal oxidizer for Train 7 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** |
C-7
Month No. | Milestone | Description | Milestone Achievement Criteria | Milestone Percentage | Cumulative Value | Milestone Value | ||||||||||||||
30 | ALS30.1 | Finish sitework (90% complete) Train 4 (site preparation, rough grade and drainage) | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
30 | ALS30.2 | Finish erecting structural steel (90% complete) Train 2 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
30 | ALS30.3 | Start setting unit 1 mixed refrigerant compressor for train 6 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
30 | ALS30.4 | Mobilization of chemical cleaning subcontractor | Daily Force report from jobsite that identifies Subcontractor presence | ***% | ***% | $*** | ||||||||||||||
30 | ALS30.5 | Chemical cleaning Subcontractor starts work | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
30 | ALS30.6 | 50% complete of installation of field mounted instruments Train 2 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
30 | ALS30.7 | Start setting first air-cooled heat exchanger Train 6 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
30 | ALS30.8 | 50% complete with pulling of Electrical Cable Train 2 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
30 | ALS30.9 | Achieve RFFGI Train 1 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
30 | ALS30.10 | Start setting Mixed Refrigerant Accumulator Train 6 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
30 | ALS30.11 | Start setting Acid Gas Absorber for Train 6 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
30 | ALS30.12 | 50% complete of erecting structural steel Train 7 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
30 | ALS30.13 | Fire proofing Subcontractor finishes work (90% complete) Train 4 | Progress report or equivalent shows 90% of non-repair budget completed | ***% | ***% | $*** | ||||||||||||||
31 | ALS31.1 | 50% complete of loop checks Train 1 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
31 | ALS31.2 | 50% complete of installation of above ground pipe for Train 3 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
31 | ALS31.3 | Equipment insulation Subcontractor finishes work (90% complete) Train 3 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
31 | ALS31.4 | Chemical cleaning Subcontractor finishes work (90% complete) | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
31 | ALS31.5 | Finish structural concrete for (90% complete) Train 5 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
31 | ALS31.6 | Telecommunications Subcontractor finishes work (90% complete)Train 3 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
32 | ALS32.1 | Finish sitework (90% complete) Train 5 (site preparation, rough grade and drainage) | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
32 | ALS32.2 | Start setting unit 1 mixed refrigerant compressor for train 7 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
32 | ALS32.3 | Finish installation of above ground pipe (90% complete) Train 1 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
32 | ALS32.4 | Start setting first air-cooled heat exchanger Train 7 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
32 | ALS32.5 | 50% complete of aboveground pipe insulation Train 2 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
32 | ALS32.6 | Perlite Subcontractor finishes work (90% complete) Train 2 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
32 | ALS32.7 | Start setting Mixed Refrigerant Accumulator Train 7 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
32 | ALS32.8 | Start setting Acid Gas Absorber for Train 7 | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** |
C-8
Month No. | Milestone | Description | Milestone Achievement Criteria | Milestone Percentage | Cumulative Value | Milestone Value | ||||||||||||||
32 | ALS32.9 | Fire proofing Subcontractor finishes work (90% complete) Train 5 | Progress report or equivalent shows 90% of non-repair budget completed | ***% | ***% | $*** | ||||||||||||||
33 | ALS33.1 | Finish erecting structural steel (90% complete) Train 3 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
33 | ALS33.2 | Finish pulling of Electrical Cable (90% complete)Train 1 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
33 | ALS33.3 | Finish aboveground pipe insulation (90% complete) Train 1 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
33 | ALS33.4 | 50% complete of installation of above ground pipe for Train 4 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
33 | ALS33.5 | 50% complete of installation of field mounted instruments Train 3 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
33 | ALS33.6 | Equipment insulation Subcontractor finishes work (90% complete) Train 4 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
33 | ALS33.7 | 50% complete with pulling of Electrical Cable Train 3 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
33 | ALS33.8 | Finish structural concrete for (90% complete) Train 6 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
33 | ALS33.9 | Deliver 120-day notice for RFSU Train 2 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
33 | ALS33.10 | Telecommunications Subcontractor finishes work (90% complete)Train 4 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
34 | ALS34.1 | Finish sitework (90% complete) Train 6 (site preparation, rough grade and drainage) | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
34 | ALS34.2 | Deliver 90-day notice for performance testing Train 1 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
34 | ALS34.3 | Achieve RFFGI Train 2 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
34 | ALS34.4 | Fire proofing Subcontractor finishes work (90% complete) Train 6 | Progress report or equivalent shows 90% of non-repair budget completed | ***% | ***% | $*** | ||||||||||||||
35 | ALS35.1 | Finish erecting structural steel (90% complete) Train 4 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
35 | ALS35.2 | Finish installation of field mounted instruments ( 90% complete) Train 1 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
35 | ALS35.3 | 50% complete of loop checks Train 2 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
35 | ALS35.4 | Achieve RFSU Train 1 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
35 | ALS35.5 | 50% complete of installation of above ground pipe for Train 5 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
35 | ALS35.6 | 50% complete of installation of field mounted instruments Train 4 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
35 | ALS35.7 | Equipment insulation Subcontractor finishes work (90% complete) Train 5 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
35 | ALS35.8 | 50% complete with pulling of Electrical Cable Train 4 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
35 | ALS35.9 | 50% complete of aboveground pipe insulation Train 3 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
35 | ALS35.10 | Finish structural concrete for (90% complete) Train 7 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
35 | ALS35.11 | Perlite Subcontractor finishes work (90% complete) Train 3 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
35 | ALS35.12 | Telecommunications Subcontractor finishes work (90% complete)Train 5 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** |
C-9
Month No. | Milestone | Description | Milestone Achievement Criteria | Milestone Percentage | Cumulative Value | Milestone Value | ||||||||||||||
36 | ALS36.1 | Finish sitework (90% complete) Train 7 (site preparation, rough grade and drainage) | Progress report or equivalent showing start of construction progress | ***% | ***% | $*** | ||||||||||||||
36 | ALS36.2 | Finish installation of above ground pipe (90% complete) Train 2 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
36 | ALS36.3 | Deliver 120-day notice for RFSU Train 3 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
36 | ALS36.4 | Fire proofing Subcontractor finishes work (90% complete) Train 7 | Progress report or equivalent shows 90% of non-repair budget completed | ***% | ***% | $*** | ||||||||||||||
37 | ALS37.1 | Finish loop checks(90% complete) Train 1 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
37 | ALS37.2 | Finish erecting structural steel (90% complete) Train 5 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
37 | ALS37.3 | Finish pulling of Electrical Cable (90% complete)Train 2 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
37 | ALS37.4 | Finish aboveground pipe insulation (90% complete) Train 2 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
37 | ALS37.5 | 50% complete of installation of above ground pipe for Train 6 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
37 | ALS37.6 | 50% complete of installation of field mounted instruments Train 5 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
37 | ALS37.7 | Equipment insulation Subcontractor finishes work (90% complete) Train 6 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
37 | ALS37.8 | 50% complete with pulling of Electrical Cable Train 5 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
37 | ALS37.9 | 50% complete of aboveground pipe insulation Train 4 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
37 | ALS37.10 | Achieve RFFGI Train 3 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
37 | ALS37.11 | Perlite Subcontractor finishes work (90% complete) Train 4 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
37 | ALS37.12 | Telecommunications Subcontractor finishes work (90% complete)Train 6 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
38 | ALS38.1 | 50% complete of loop checks Train 3 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
38 | ALS38.2 | Deliver 90-day notice for performance testing Train 2 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
38 | ALS38.3 | Deliver 120-day notice for RFSU Train 4 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
39 | ALS39.1 | Finish installation of field mounted instruments ( 90% complete) Train 2 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
39 | ALS39.2 | Complete performance testing Train 1 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
39 | ALS39.3 | Finish erecting structural steel (90% complete) Train 6 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
39 | ALS39.4 | Finish installation of above ground pipe (90% complete) Train 3 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
39 | ALS39.5 | Substantial Completion Train 1 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
39 | ALS39.6 | Achieve RFSU Train 2 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
39 | ALS39.7 | 50% complete of installation of above ground pipe for Train 7 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
39 | ALS39.8 | 50% complete of installation of field mounted instruments Train 6 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** |
C-10
Month No. | Milestone | Description | Milestone Achievement Criteria | Milestone Percentage | Cumulative Value | Milestone Value | ||||||||||||||
39 | ALS39.9 | Equipment insulation Subcontractor finishes work (90% complete) Train 7 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
39 | ALS39.10 | 50% complete with pulling of Electrical Cable Train 6 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
39 | ALS39.11 | 50% complete of aboveground pipe insulation Train 5 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
39 | ALS39.12 | Achieve RFFGI Train 4 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
39 | ALS39.13 | Perlite Subcontractor finishes work (90% complete) Train 5 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
39 | ALS39.14 | Telecommunications Subcontractor finishes work (90% complete)Train 7 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
40 | ALS40.1 | Finish pulling of Electrical Cable (90% complete)Train 3 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
40 | ALS40.2 | 50% complete of loop checks Train 4 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
40 | ALS40.3 | Finish aboveground pipe insulation (90% complete) Train 3 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
40 | ALS40.4 | Deliver 120-day notice for RFSU Train 5 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
41 | ALS41.1 | Finish loop checks(90% complete) Train 2 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
41 | ALS41.2 | Finish erecting structural steel (90% complete) Train 7 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
41 | ALS41.3 | Finish installation of above ground pipe (90% complete) Train 4 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
41 | ALS41.4 | Deliver 90-day notice for performance testing Train 3 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
41 | ALS41.5 | 50% complete of installation of field mounted instruments Train 7 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
41 | ALS41.6 | 50% complete with pulling of Electrical Cable Train 7 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
41 | ALS41.7 | 50% complete of aboveground pipe insulation Train 6 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
41 | ALS41.8 | Achieve RFFGI Train 5 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
41 | ALS41.9 | Perlite Subcontractor finishes work (90% complete) Train 6 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
42 | ALS42.1 | Finish installation of field mounted instruments ( 90% complete) Train 3 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
42 | ALS42.2 | Finish pulling of Electrical Cable (90% complete)Train 4 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
42 | ALS42.3 | 50% complete of loop checks Train 5 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
42 | ALS42.4 | Finish aboveground pipe insulation (90% complete) Train 4 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
42 | ALS42.5 | Achieve RFSU Train 3 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
42 | ALS42.6 | Deliver 120-day notice for RFSU Train 6 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
43 | ALS43.1 | Complete performance testing Train 2 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
43 | ALS43.2 | Substantial Completion Train 2 | Contractor provides report and or letter | ***% | ***% | $*** |
C-11
Month No. | Milestone | Description | Milestone Achievement Criteria | Milestone Percentage | Cumulative Value | Milestone Value | ||||||||||||||
43 | ALS43.3 | Finish installation of above ground pipe (90% complete) Train 5 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
43 | ALS43.4 | Deliver 90-day notice for performance testing Train 4 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
43 | ALS43.5 | 50% complete of aboveground pipe insulation Train 7 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
43 | ALS43.6 | Achieve RFFGI Train 6 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
43 | ALS43.7 | Perlite Subcontractor finishes work (90% complete) Train 7 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
44 | ALS44.1 | Finish loop checks(90% complete) Train 3 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
44 | ALS44.2 | Finish installation of field mounted instruments ( 90% complete) Train 4 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
44 | ALS44.3 | Finish pulling of Electrical Cable (90% complete)Train 5 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
44 | ALS44.4 | 50% complete of loop checks Train 6 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
44 | ALS44.5 | Finish aboveground pipe insulation (90% complete) Train 5 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
44 | ALS44.6 | Achieve RFSU Train 4 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
44 | ALS44.7 | Deliver 120-day notice for RFSU Train 7 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
45 | ALS45.1 | Finish installation of above ground pipe (90% complete) Train 6 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
45 | ALS45.2 | Deliver 90-day notice for performance testing Train 5 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
45 | ALS45.3 | Achieve RFFGI Train 7 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
46 | ALS46.1 | Finish loop checks(90% complete) Train 4 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
46 | ALS46.2 | Finish installation of field mounted instruments ( 90% complete) Train 5 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
46 | ALS46.3 | Complete performance testing Train 3 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
46 | ALS46.4 | Substantial Completion Train 3 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
46 | ALS46.5 | Finish pulling of Electrical Cable (90% complete)Train 6 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
46 | ALS46.6 | 50% complete of loop checks Train 7 | Progress report or equivalent shows 50% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
46 | ALS46.7 | Finish aboveground pipe insulation (90% complete) Train 6 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
46 | ALS46.8 | Achieve RFSU Train 5 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
47 | ALS47.1 | Finish installation of above ground pipe (90% complete) Train 7 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
47 | ALS47.2 | Deliver 90-day notice for performance testing Train 6 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
48 | ALS48.1 | Finish loop checks(90% complete) Train 5 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
48 | ALS48.2 | Finish installation of field mounted instruments ( 90% complete) Train 6 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** |
C-12
Month No. | Milestone | Description | Milestone Achievement Criteria | Milestone Percentage | Cumulative Value | Milestone Value | ||||||||||||||
48 | ALS48.3 | Complete performance testing Train 4 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
48 | ALS48.4 | Substantial Completion Train 4 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
48 | ALS48.5 | Finish pulling of Electrical Cable (90% complete)Train 7 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
48 | ALS48.6 | Finish aboveground pipe insulation (90% complete) Train 7 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
48 | ALS48.7 | Achieve RFSU Train 6 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
49 | ALS49.1 | Deliver 90-day notice for performance testing Train 7 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
50 | ALS50.1 | Finish loop checks(90% complete) Train 6 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
50 | ALS50.2 | Complete performance testing Train 5 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
50 | ALS50.3 | Finish installation of field mounted instruments ( 90% complete) Train 7 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
50 | ALS50.4 | Substantial Completion Train 5 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
50 | ALS50.5 | Achieve RFSU Train 7 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
52 | ALS52.1 | Finish loop checks(90% complete) Train 7 | Progress report or equivalent shows 90% complete of forecasted quantity earned | ***% | ***% | $*** | ||||||||||||||
52 | ALS52.2 | Complete performance testing Train 6 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
52 | ALS52.3 | Substantial Completion Train 6 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
54 | ALS54.1 | Complete performance testing Train 7 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
54 | ALS54.2 | Substantial Completion Train 7 | Contractor provides report and or letter | ***% | ***% | $*** | ||||||||||||||
$*** |
C-13
SCHEDULE C-2
AGGREGATE LABOR AND SKILLS PRICE MONTHLY PAYMENT SCHEDULE
C-14
SCHEDULE C-2 MONTHLY PAYMENT SCHEDULE | |||||||||||
CORPUS CHRISTI STAGE 3 LIQUEFACTION PROJECT | |||||||||||
Month 1 is the first Month commencing after issuance of NTP. | |||||||||||
Month # from NTP | Monthly Payment Percentage | Cumulative Monthly Payment Percentage | Monthly Payment Value | ||||||||
1 | ***% | ***% | $ *** | ||||||||
2 | ***% | ***% | $ *** | ||||||||
3 | ***% | ***% | $ *** | ||||||||
4 | ***% | ***% | $ *** | ||||||||
5 | ***% | ***% | $ *** | ||||||||
6 | ***% | ***% | $ *** | ||||||||
7 | ***% | ***% | $ *** | ||||||||
8 | ***% | ***% | $ *** | ||||||||
9 | ***% | ***% | $ *** | ||||||||
10 | ***% | ***% | $ *** | ||||||||
11 | ***% | ***% | $ *** | ||||||||
12 | ***% | ***% | $ *** | ||||||||
13 | ***% | ***% | $ *** | ||||||||
14 | ***% | ***% | $ *** | ||||||||
15 | ***% | ***% | $ *** | ||||||||
16 | ***% | ***% | $ *** | ||||||||
17 | ***% | ***% | $ *** | ||||||||
18 | ***% | ***% | $ *** | ||||||||
19 | ***% | ***% | $ *** | ||||||||
20 | ***% | ***% | $ *** | ||||||||
21 | ***% | ***% | $ *** | ||||||||
22 | ***% | ***% | $ *** | ||||||||
23 | ***% | ***% | $ *** | ||||||||
24 | ***% | ***% | $ *** | ||||||||
25 | ***% | ***% | $ *** | ||||||||
26 | ***% | ***% | $ *** | ||||||||
27 | ***% | ***% | $ *** | ||||||||
28 | ***% | ***% | $ *** | ||||||||
29 | ***% | ***% | $ *** | ||||||||
30 | ***% | ***% | $ *** | ||||||||
31 | ***% | ***% | $ *** | ||||||||
32 | ***% | ***% | $ *** | ||||||||
33 | ***% | ***% | $ *** | ||||||||
34 | ***% | ***% | $ *** | ||||||||
35 | ***% | ***% | $ *** | ||||||||
36 | ***% | ***% | $ *** |
C-15
37 | ***% | ***% | $ *** | ||||||||
38 | ***% | ***% | $ *** | ||||||||
39 | ***% | ***% | $ *** | ||||||||
40 | ***% | ***% | $ *** | ||||||||
41 | ***% | ***% | $ *** | ||||||||
42 | ***% | ***% | $ *** | ||||||||
43 | ***% | ***% | $ *** | ||||||||
44 | ***% | ***% | $ *** | ||||||||
45 | ***% | ***% | $ *** | ||||||||
46 | ***% | ***% | $ *** | ||||||||
47 | ***% | ***% | $ *** | ||||||||
48 | ***% | ***% | $ *** | ||||||||
49 | ***% | ***% | $ *** | ||||||||
50 | ***% | ***% | $ *** | ||||||||
51 | ***% | ***% | $ *** | ||||||||
52 | ***% | ***% | $ *** | ||||||||
53 | ***% | ***% | $ *** | ||||||||
54 | ***% | ***% | $ *** | ||||||||
Total | ***% | $ *** |
C-16
SCHEDULE C-3
AGGREGATE EQUIPMENT PRICE MILESTONE PAYMENT SCHEDULE
C-17
SCHEDULE C-3 AGGREGATE EQUIPMENT PRICE MILESTONE PAYMENT SCHEDULE | ||||||||||||||||||||
CORPUS CHRISTI STAGE 3 LIQUEFACTION PROJECT | ||||||||||||||||||||
Months indicated under the "Month No." column below is Contractor's estimate of the date of achievement of the applicable Milestone and Contractor's entitlement to payment to such Milestone Payment shall be in accordance with Article 7 of the Agreement. The Milestone Achievement Criteria below shall be in addition to the documentation required to be provided by Contractor in accordance with Article 7 of the Agreement. Month 1 is the first Month commencing after issuance of NTP. | ||||||||||||||||||||
Month No. | Milestone No. | Milestone Description | Milestone Achievement Criteria | Milestone Percentage | Cumulative Value | Milestone Value | ||||||||||||||
1 | AEP1.1 | Issue first PO or letter of award (LOA) for stainless steel pipe material | Provide executed PO cover sheet or Letter of Award (LOA) excluding cost information | ***% | ***% | $ *** | ||||||||||||||
1 | AEP1.2 | Issue first PO or letter of award (LOA) for pipe fabrication | Provide executed PO cover sheet or Letter of Award (LOA) excluding cost information | ***% | ***% | $ *** | ||||||||||||||
1 | AEP1.3 | Issue first PO or letter of award (LOA) for any of the following: (control valves, relief valves, or on/off valves) | Provide executed PO cover sheet or Letter of Award (LOA) excluding cost information | ***% | ***% | $ *** | ||||||||||||||
1 | AEP1.4 | Issue PO or letter of award (LOA) for mixed refrigerant compressors | Provide executed PO cover sheet or Letter of Award (LOA) excluding cost information | ***% | ***% | $ *** | ||||||||||||||
1 | AEP1.5 | Mixed refrigerant compressor vendor places order for major material | Vendor Notification | ***% | ***% | $ *** | ||||||||||||||
1 | AEP1.6 | Issue PO or letter of award (LOA) for regen gas compressors | Provide executed PO cover sheet or Letter of Award (LOA) excluding cost information | ***% | ***% | $ *** | ||||||||||||||
1 | AEP1.7 | Issue PO or letter of award (LOA) for air cooled exchangers | Provide executed PO cover sheet or Letter of Award (LOA) excluding cost information | ***% | ***% | $ *** | ||||||||||||||
1 | AEP1.8 | Issue PO or letter of award (LOA) for cold boxes | Provide executed PO cover sheet or Letter of Award (LOA) excluding cost information | ***% | ***% | $ *** | ||||||||||||||
1 | AEP1.9 | Issue PO or letter of award (LOA) for substation | Provide executed PO cover sheet or Letter of Award (LOA) excluding cost information | ***% | ***% | $ *** | ||||||||||||||
1 | AEP1.10 | Issue first PO or letter of award (LOA) for Columns/Vessels | Provide executed PO cover sheet or Letter of Award (LOA) excluding cost information | ***% | ***% | $ *** | ||||||||||||||
1 | AEP1.11 | Issue PO or letter of award (LOA) for Hot Oil furnace | Provide executed PO cover sheet or Letter of Award (LOA) excluding cost information | ***% | ***% | $ *** | ||||||||||||||
1 | AEP1.12 | Initial vendor prints received by contractor for air cooled exchangers | Verified by Vendor Print Log | ***% | ***% | $ *** | ||||||||||||||
1 | AEP1.13 | Initial vendor prints received by contractor for cold boxes | Verified by Vendor Print Log | ***% | ***% | $ *** | ||||||||||||||
1 | AEP1.14 | Initial vendor prints received by contractor for Columns/Vessels | Verified by Vendor Print Log | ***% | ***% | $ *** | ||||||||||||||
1 | AEP1.15 | Issue first PO or letter of award (LOA) for field mounted instruments | Provide executed PO cover sheet or Letter of Award (LOA) excluding cost information | ***% | ***% | $ *** | ||||||||||||||
2 | AEP2.1 | Issue first PO or letter of award (LOA) for piping valves | Provide executed PO cover sheet or Letter of Award (LOA) excluding cost information | ***% | ***% | $ *** | ||||||||||||||
2 | AEP2.2 | Issue first PO or letter of award (LOA) for steel material | Provide executed PO cover sheet or Letter of Award (LOA) excluding cost information | ***% | ***% | $ *** | ||||||||||||||
2 | AEP2.3 | Initial vendor prints received by contractor for Hot Oil Furnace | Verified by Vendor Print Log | ***% | ***% | $ *** | ||||||||||||||
3 | AEP3.1 | Issue first PO or letter of award (LOA) for rebar material | Provide executed PO cover sheet or Letter of Award (LOA) excluding cost information | ***% | ***% | $ *** | ||||||||||||||
3 | AEP3.2 | Initial vendor prints received by contractor for regen gas compressors | Verified by Vendor Print Log | ***% | ***% | $ *** | ||||||||||||||
3 | AEP3.3 | 1st major material received by vendor for use in fabrication of Columns/Vessels | Provide Expediting Report to customer | ***% | ***% | $ *** | ||||||||||||||
4 | AEP4.1 | Issue PO or letter of award (LOA) of DCS / SIS | Provide executed PO cover sheet or Letter of Award (LOA) excluding cost information | ***% | ***% | $ *** | ||||||||||||||
4 | AEP4.2 | First shipment of rebar for Train 1 / OSBL | Provide Expediting Report to customer | ***% | ***% | $ *** | ||||||||||||||
5 | AEP5.1 | Issue first PO or letter of award (LOA) for carbon steel pipe material | Provide executed PO cover sheet or Letter of Award (LOA) excluding cost information | ***% | ***% | $ *** | ||||||||||||||
5 | AEP5.2 | Initial vendor prints received by contractor for substation | Verified by Vendor Print Log | ***% | ***% | $ *** |
C-18
6 | AEP6.1 | 1st major material received by vendor for use in fabrication of air cooled exchangers | Provide Expediting Report to customer | ***% | ***% | $ *** | ||||||||||||||
6 | AEP6.2 | 1st major material received by vendor for use in fabrication of Hot Oil Furnace | Provide Expediting Report to customer | ***% | ***% | $ *** | ||||||||||||||
6 | AEP6.3 | 1st major material received by vendor for use in fabrication of regen gas compressors | Provide Expediting Report to customer | ***% | ***% | $ *** | ||||||||||||||
6 | AEP6.4 | First shipment of carbon steel pipe delivery for (Pipe fabricator or jobsite) | Provide Expediting Report to customer | ***% | ***% | $ *** | ||||||||||||||
7 | AEP7.1 | Initial vendor prints received by contractor for DCS / SIS | Verified by Vendor Print Log | ***% | ***% | $ *** | ||||||||||||||
7 | AEP7.2 | First shipment of piping valves (Pipe Fabricator or jobsite) | Provide Expediting Report to customer | ***% | ***% | $ *** | ||||||||||||||
7 | AEP7.3 | First shipment of any of the following: (control valves, relief valves, or on/off valves) for Train 1 | Provide Expediting Report to customer | ***% | ***% | $ *** | ||||||||||||||
8 | AEP8.1 | 1st major material received by vendor for use in fabrication of cold boxes | Provide Expediting Report to customer | ***% | ***% | $ *** | ||||||||||||||
8 | AEP8.2 | First shipment of rebar for Train 2 | Provide Expediting Report to customer | ***% | ***% | $ *** | ||||||||||||||
8 | AEP8.3 | First shipment of field mounted instruments for Train 1 | Provide Expediting Report to customer | ***% | ***% | $ *** | ||||||||||||||
9 | AEP9.1 | 1st major material received by vendor for use in fabrication of substations | Provide Expediting Report to customer | ***% | ***% | $ *** | ||||||||||||||
9 | AEP9.2 | First shipment of steel for Train 1 / OSBL (exworks) | Provide Expediting Report to customer | ***% | ***% | $ *** | ||||||||||||||
10 | AEP10.1 | Issue first PO or letter of award (LOA) for electrical bulks | Provide executed PO cover sheet or Letter of Award (LOA) excluding cost information | ***% | ***% | $ *** | ||||||||||||||
10 | AEP10.2 | 1st major material received by vendor for use in fabrication of DCS / SIS | Provide Expediting Report to customer | ***% | ***% | $ *** | ||||||||||||||
10 | AEP10.3 | Ready for 1st shipment of Hot Oil Furnace component for Train 1 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
10 | AEP10.4 | Ready for 1st shipment of air cooled exchangers component for Train 1 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
11 | AEP11.1 | First shipment of any of the following: (control valves, relief valves, or on/off valves) for Train 2 | Provide Expediting Report to customer | ***% | ***% | $ *** | ||||||||||||||
12 | AEP12.1 | First shipment of field mounted instruments for Train 2 | Provide Expediting Report to customer | ***% | ***% | $ *** | ||||||||||||||
13 | AEP13.1 | First shipment of steel for Train 2 (exworks) | Provide Expediting Report to customer | ***% | ***% | $ *** | ||||||||||||||
13 | AEP13.2 | First shipment of rebar for Train 3 | Provide Expediting Report to customer | ***% | ***% | $ *** | ||||||||||||||
13 | AEP13.3 | Ready for 1st shipment of cold boxes component for Train 1 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
13 | AEP13.4 | Ready for 1st shipment of substation for Train 1/OSBL (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
13 | AEP13.5 | First shipment of stainless steel pipe delivery for (pipe fabricator or jobsite) | Provide Expediting Report to customer | ***% | ***% | $ *** | ||||||||||||||
14 | AEP14.1 | Ready for 1st shipment of Columns/Vessels component for Train 1 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
14 | AEP14.2 | First shipment of any of the following: (control valves, relief valves, or on/off valves) for Train 3 | Provide Expediting Report to customer | ***% | ***% | $ *** | ||||||||||||||
14 | AEP14.3 | Ready for 1st shipment of Hot Oil Furnace component for Train 2 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
14 | AEP14.4 | Ready for 1st shipment of air-cooled exchangers component for Train 2 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
15 | AEP15.1 | First shipment of rebar for Train 4 | Provide Expediting Report to customer | ***% | ***% | $ *** | ||||||||||||||
15 | AEP15.2 | First shipment of field mounted instruments for Train 3 | Provide Expediting Report to customer | ***% | ***% | $ *** | ||||||||||||||
16 | AEP16.1 | First shipment of electrical bulk (excluding grounding) material | Provide Expediting Report to customer | ***% | ***% | $ *** | ||||||||||||||
16 | AEP16.2 | Ready for 1st shipment of DCS /SIS component (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** |
C-19
16 | AEP16.3 | First shipment of steel for Train 3 (exworks) | Provide Expediting Report to customer | ***% | ***% | $ *** | ||||||||||||||
16 | AEP16.4 | First shipment of any of the following: (control valves, relief valves, or on/off valves) for Train 4 | Provide Expediting Report to customer | ***% | ***% | $ *** | ||||||||||||||
17 | AEP17.1 | Mixed refrigerant compressor vendor compressor ready for first FAT Test | Vendor Notification | ***% | ***% | $ *** | ||||||||||||||
17 | AEP17.2 | Ready for 1st shipment of mixed refrigerant compressors Train 1 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
17 | AEP17.3 | Mixed refrigerant compressor vendor begins compressor string test | Vendor Notification | ***% | ***% | $ *** | ||||||||||||||
17 | AEP17.4 | Ready for 1st shipment of cold boxes component or Train 2 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
17 | AEP17.5 | First shipment of rebar for Train 5 | Provide Expediting Report to customer | ***% | ***% | $ *** | ||||||||||||||
17 | AEP17.6 | Ready for 1st shipment of substation for Train 2 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
17 | AEP17.7 | Ready for 1st shipment of Hot Oil Furnace component for Train 3 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
17 | AEP17.8 | First shipment of field mounted instruments for Train 4 | Provide Expediting Report to customer | ***% | ***% | $ *** | ||||||||||||||
17 | AEP17.9 | Ready for 1st shipment of air-cooled exchangers component for Train 3 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
18 | AEP18.1 | First shipment of steel for Train 4 (exworks) | Provide Expediting Report to customer | ***% | ***% | $ *** | ||||||||||||||
18 | AEP18.2 | Ready for 1st shipment of equipment for regen gas compressors (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
18 | AEP18.3 | Ready for 1st shipment of Columns/Vessels component for Train 2 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
18 | AEP18.4 | First shipment of any of the following: (control valves, relief valves, or on/off valves) for Train 5 | Provide Expediting Report to customer | ***% | ***% | $ *** | ||||||||||||||
19 | AEP19.1 | First shipment of rebar for Train 6 | Provide Expediting Report to customer | ***% | ***% | $ *** | ||||||||||||||
19 | AEP19.2 | Ready for 1st shipment of Hot Oil Furnace component for Train 4 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
19 | AEP19.3 | First shipment of field mounted instruments for Train 5 | Provide Expediting Report to customer | ***% | ***% | $ *** | ||||||||||||||
19 | AEP19.4 | Ready for 1st shipment of air cooled exchangers component for Train 4 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
20 | AEP20.1 | Ready for 1st shipment of cold boxes component or Train 3 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
20 | AEP20.2 | First shipment of steel for Train 5 (exworks) | Provide Expediting Report to customer | ***% | ***% | $ *** | ||||||||||||||
20 | AEP20.3 | Ready for 1st shipment of substation for Train 3 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
20 | AEP20.4 | First shipment of any of the following: (control valves, relief valves, or on/off valves) for Train 6 | Provide Expediting Report to customer | ***% | ***% | $ *** | ||||||||||||||
21 | AEP21.1 | Ready for 1st shipment of mixed refrigerant compressors Train 2 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
21 | AEP21.2 | Ready for 1st shipment of Columns/Vessels component for Train 3 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
21 | AEP21.3 | First shipment of rebar for Train 7 | Provide Expediting Report to customer | ***% | ***% | $ *** | ||||||||||||||
21 | AEP21.4 | Ready for 1st shipment of Hot Oil Furnace component for Train 5 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
21 | AEP21.5 | First shipment of field mounted instruments for Train 6 | Provide Expediting Report to customer | ***% | ***% | $ *** | ||||||||||||||
21 | AEP21.6 | Ready for 1st shipment of air cooled exchangers component for Train 5 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
22 | AEP22.1 | Ready for 1st shipment of cold boxes component or Train 4 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
22 | AEP22.2 | First shipment of steel for Train 6 (exworks) | Provide Expediting Report to customer | ***% | ***% | $ *** |
C-20
22 | AEP22.3 | Ready for 1st shipment of substation for Train 4 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
22 | AEP22.4 | First shipment of any of the following: (control valves, relief valves, or on/off valves) for Train 7 | Provide Expediting Report to customer | ***% | ***% | $ *** | ||||||||||||||
23 | AEP23.1 | Ready for 1st shipment of Columns/Vessels component for Train 4 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
23 | AEP23.2 | Ready for 1st shipment of Hot Oil Furnace component for Train 6 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
23 | AEP23.3 | First shipment of field mounted instruments for Train 7 | Provide Expediting Report to customer | ***% | ***% | $ *** | ||||||||||||||
23 | AEP23.4 | Ready for 1st shipment of air cooled exchangers component for Train 6 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
24 | AEP24.1 | Ready for 1st shipment of mixed refrigerant compressors Train 3 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
24 | AEP24.2 | Ready for 1st shipment of cold boxes component or Train 5 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
24 | AEP24.3 | Ready for 1st shipment of substation for Train 5 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
25 | AEP25.1 | First shipment of steel for Train 7 (exworks) | Provide Expediting Report to customer | ***% | ***% | $ *** | ||||||||||||||
25 | AEP25.2 | Ready for 1st shipment of Columns/Vessels component for Train 5 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
25 | AEP25.3 | Ready for 1st shipment of Hot Oil Furnace component for Train 7 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
25 | AEP25.4 | Ready for 1st shipment of air cooled exchangers component for Train 7 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
26 | AEP26.1 | Ready for 1st shipment of mixed refrigerant compressors Train 4 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
26 | AEP26.2 | Ready for 1st shipment of cold boxes component or Train 6 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
26 | AEP26.3 | Ready for 1st shipment of substation for Train 6 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
27 | AEP27.1 | Ready for 1st shipment of Columns/Vessels component for Train 6 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
28 | AEP28.1 | Ready for 1st shipment of mixed refrigerant compressors Train 5 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
28 | AEP28.2 | Ready for 1st shipment of cold boxes component or Train 7 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
28 | AEP28.3 | Ready for 1st shipment of substation for Train 7 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
29 | AEP29.1 | Ready for 1st shipment of Columns/Vessels component for Train 7 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
30 | AEP30.1 | Ready for 1st shipment of mixed refrigerant compressors Train 6 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
32 | AEP32.1 | Ready for 1st shipment of mixed refrigerant compressors Train 7 (exworks) | Provide vendor's notice to Contractor or expediting report | ***% | ***% | $ *** | ||||||||||||||
$ *** |
C-21
SCHEDULE C-4
ESTIMATED MONTHLY PAYMENTS FOR STAGE 3 LIQUEFACTION FACILITY
C-22
SCHEDULE C-4 SUMMARY MILESTONE PAYMENT SCHEDULE | |||||||||||||||||||||||||||||||||||
CORPUS CHRISTI STAGE 3 LIQUEFACTION PROJECT | |||||||||||||||||||||||||||||||||||
Aggregate Labor and Skills Price | Aggregate Equipment Price | Total Project | |||||||||||||||||||||||||||||||||
Month No. | Mobilization Payment | Milestones | Monthly Payment | Total | Mobilization Payment | Milestones | Total | Incremental Value | Cumulative Payment | Incremental Percentage | Cumulative Percentage | ||||||||||||||||||||||||
F/NTP | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | ***% | ***% | |||||||||||||||||||||||||||
1 | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
2 | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
3 | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
4 | $ - | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
5 | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
6 | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
7 | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
8 | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
9 | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
10 | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
11 | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
12 | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
13 | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
14 | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
15 | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
16 | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
17 | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
18 | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
19 | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
20 | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
21 | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
22 | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
23 | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
24 | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
25 | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
26 | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
27 | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
28 | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
29 | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
30 | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | ***% | ***% |
C-23
31 | $ *** | $ *** | $ *** | $ - | $ - | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
32 | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
33 | $ *** | $ *** | $ *** | $ - | $ - | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
34 | $ *** | $ *** | $ *** | $ - | $ - | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
35 | $ *** | $ *** | $ *** | $ - | $ - | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
36 | $ *** | $ *** | $ *** | $ - | $ - | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
37 | $ *** | $ *** | $ *** | $ - | $ - | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
38 | $ *** | $ *** | $ *** | $ - | $ - | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
39 | $ *** | $ *** | $ *** | $ - | $ - | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
40 | $ *** | $ *** | $ *** | $ - | $ - | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
41 | $ *** | $ *** | $ *** | $ - | $ - | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
42 | $ *** | $ *** | $ *** | $ - | $ - | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
43 | $ *** | $ *** | $ *** | $ - | $ - | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
44 | $ *** | $ *** | $ *** | $ - | $ - | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
45 | $ *** | $ *** | $ *** | $ - | $ - | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
46 | $ *** | $ *** | $ *** | $ - | $ - | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
47 | $ *** | $ *** | $ *** | $ - | $ - | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
48 | $ *** | $ *** | $ *** | $ - | $ - | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
49 | $ *** | $ *** | $ *** | $ - | $ - | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
50 | $ *** | $ *** | $ *** | $ - | $ - | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
51 | $ *** | $ *** | $ *** | $ - | $ - | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
52 | $ *** | $ *** | $ *** | $ - | $ - | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
53 | $ *** | $ *** | $ *** | $ - | $ - | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
54 | $ *** | $ *** | $ *** | $ - | $ - | $ *** | $ *** | ***% | ***% | ||||||||||||||||||||||||||
$ *** | $ *** | $ *** | $ *** | $ *** | $ *** | $ *** | $ 5,484,000,00 | ***% |
C-24
ATTACHMENT D
FORM OF CHANGE ORDER
D-1
SCHEDULE D-1
CHANGE ORDER FORM
(for use when the Parties mutually agree upon and execute the Change Order pursuant to Section 6.1B or 6.2C)
PROJECT NAME: Corpus Christi Liquefaction Stage 3 Project OWNER: Corpus Christi Liquefaction Stage III, LLC CONTRACTOR: Bechtel Energy Inc. DATE OF AGREEMENT: March 1, 2022 | CHANGE ORDER NUMBER: _________________ DATE OF CHANGE ORDER: __________________ |
The Agreement between the Parties listed above is changed as follows: (attach additional documentation if necessary)
Adjustment to Contract Price
1. | The original Contract Price was | $ | |||||||||
2. | Net change by previously authorized Change Orders (#________) | ||||||||||
3. | The Contract Price prior to this Change Order was | $ | |||||||||
4. | The Aggregate Equipment Price will be (increased) (decreased) (unchanged) by this Change Order in the amount of | $ | |||||||||
5. | The Aggregate Labor and Skills Price will be (increased) (decreased) (unchanged) by this Change Order in the amount of | $ | |||||||||
6. | The Aggregate Provisional Sum Equipment Price will be (increased) (decreased) (unchanged) by this Change Order in the amount of | $ | |||||||||
7. | The Aggregate Provisional Sum Labor and Skills Price will be (increased) (decreased) (unchanged) by this Change Order in the amount of | $ | |||||||||
8. | The new Contract Price including this Change Order will be | $ |
Adjustment to Guaranteed Dates
The following dates are modified (list all dates modified; insert N/A if no dates modified):
The Guaranteed Train 1 Substantial Completion Date will be (increased)(decreased) by _______ (__) Days.
The Guaranteed Train 1 Substantial Completion Date as of the date of this Change Order therefore is ___________, 20__.
The Guaranteed Train 2 Substantial Completion Date will be (increased)(decreased) by _______ (__) Days.
The Guaranteed Train 2 Substantial Completion Date as of the date of this Change Order therefore is ___________, 20__.
The Guaranteed Train 3 Substantial Completion Date will be (increased)(decreased) by _______ (__) Days.
The Guaranteed Train 3 Substantial Completion Date as of the date of this Change Order therefore is ___________, 20__.
The Guaranteed Train 4 Substantial Completion Date will be (increased)(decreased) by _______ (__) Days.
The Guaranteed Train 4 Substantial Completion Date as of the date of this Change Order therefore is ___________, 20__.
The Guaranteed Train 5 Substantial Completion Date will be (increased)(decreased) by _______ (__) Days.
The Guaranteed Train 5 Substantial Completion Date as of the date of this Change Order therefore is ___________, 20__.
D-2
The Guaranteed Train 6 Substantial Completion Date will be (increased)(decreased) by _______ (__) Days.
The Guaranteed Train 6 Substantial Completion Date as of the date of this Change Order therefore is ___________, 20__.
The Guaranteed Train 7 Substantial Completion Date will be (increased)(decreased) by _______ (__) Days.
The Guaranteed Train 7 Substantial Completion Date as of the date of this Change Order therefore is ___________, 20__.
The Final Completion Date will be (increased)(decreased) by ________ (__) Days.
The Final Completion Date as of the date of this Change Order therefore is ___________, 20__.
Impact to other Changed Criteria (insert N/A if no changes or impact; attach additional documentation if necessary)
Adjustment to Payment Schedule:
Adjustment to Minimum Acceptance Criteria:
Adjustment to Performance Guarantees:
Adjustment to Basis of Design:
Adjustment to Attachment CC (Equipment List):
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: ____ Contractor ____ 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.
CORPUS CHRISTI LIQUEFACTION STAGE III, LLC | ||||||||
By: | ||||||||
Name: | ||||||||
Title: | ||||||||
BECHTEL ENERGY INC. | ||||||||
By: | ||||||||
Name: | ||||||||
Title: |
D-3
SCHEDULE D-2
UNILATERAL CHANGE ORDER FORM
(for use when only Owner executes the Change Order pursuant to Section 6.1C or 6.2D)
PROJECT NAME: Corpus Christi Liquefaction Stage 3 Project OWNER: Corpus Christi Liquefaction Stage III, LLC CONTRACTOR: Bechtel Energy Inc. DATE OF AGREEMENT: March 1, 2022 | CHANGE ORDER NUMBER: _________________ DATE OF CHANGE ORDER: __________________ |
Contractor is hereby directed to make the following change(s) to the Work: (attach additional documentation if necessary)
Compensation for the changes specified in this Change Order is on a time and material basis as provided in Sections 6.1C and 6.2D of the Agreement.
Contractor shall commence with the performance of the changes(s) described above on [insert date].
This Change Order is signed by Owner’s duly authorized representative.
CORPUS CHRISTI LIQUEFACTION STAGE III, LLC | |||||
By | |||||
Name | |||||
Title | |||||
Date of Signing |
D-4
SCHEDULE D-3
CHANGE ORDER REQUEST FORMS
D-5
SCHEDULE D-3, PART 1
OWNER’S CHANGE ORDER REQUEST FORM
(For use by Owner pursuant to Section 6.1A of the Agreement)
This proposal is not a Change Order. A Change Order adjusting the requirements of the Agreement may occur only by (i) the Parties executing a Change Order in the form of Schedule D-1 or (ii) the Owner executing a Unilateral Change Order in the form of Schedule D-2.
PROJECT NAME: Corpus Christi Liquefaction Stage 3 Project OWNER: Corpus Christi Liquefaction Stage III, LLC CONTRACTOR: Bechtel Energy Inc. DATE OF AGREEMENT: March 1, 2022 | CHANGE ORDER REQUEST NUMBER: ___________ DATE OF CHANGE ORDER REQUEST: ___________ |
Owner proposes the following change(s) to the Work: (attach additional documentation, if necessary)
Detailed Reasons for Proposed Change(s) (provide detailed reasons for the proposed change, and attach all supporting documentation required under the Agreement)
This proposal for Change Order is signed by Owner’s duly authorized representatives.
CORPUS CHRISTI LIQUEFACTION STAGE III, LLC | ||||||||
By: | ||||||||
Name: | ||||||||
Title: | ||||||||
D-6
SCHEDULE D-3, PART 2
CONTRACTOR’S RESPONSE TO A CHANGE ORDER PROPOSED BY OWNER
(For use by Contractor pursuant to Section 6.1B of the Agreement, in responding to a Change Order proposed by Owner)
This response is not a Change Order. A Change Order adjusting the requirements of the Agreement may occur only by (i) the Parties executing a Change Order in the form of Schedule D-1 or (ii) the Owner executing a Unilateral Change Order in the form of Schedule D-2.
PROJECT NAME: Corpus Christi Liquefaction Stage 3 Project OWNER: Corpus Christi Liquefaction Stage III, LLC CONTRACTOR: Bechtel Energy Inc. DATE OF AGREEMENT: March 1, 2022 | CHANGE ORDER RESPONSE NUMBER: __________ DATE OF CHANGE ORDER RESPONSE: __________ OWNER’S CHANGE ORDER REQUEST NUMBER: ___________ DATE OF OWNER’S CHANGE ORDER REQUEST: ___________ |
Preliminary assessment of the effect of Owner’s proposal: (attach additional documentation, if necessary)
Effect of such changes or impact to the Agreement (insert N/A if no changes or impact; attach additional documentation, if necessary)
(Attached to this Change Order is a breakdown of the proposed Contract Price adjustment between Aggregate Equipment Price and Labor and Skills Price.)
Adjustment to Contract Price:
Adjustment to Aggregate Equipment Price:
Adjustment to Aggregate Labor and Skills Price:
Adjustment to Payment Schedule:
Adjustment to Minimum Acceptance Criteria:
Adjustment to Performance Guarantee(s):
D-7
Adjustment to Guarantee Conditions:
Adjustment to Basis of Design:
Adjustment to Guaranteed Train 1 Substantial Completion Date:
Adjustment to Guaranteed Train 2 Substantial Completion Date:
Adjustment to Guaranteed Train 3 Substantial Completion Date:
Adjustment to Guaranteed Train 4 Substantial Completion Date:
Adjustment to Guaranteed Train 5 Substantial Completion Date:
Adjustment to Guaranteed Train 6 Substantial Completion Date:
Adjustment to Guaranteed Train 7 Substantial Completion Date:
Adjustment to Guaranteed Final Completion Date:
Other adjustments to liabilities or obligations of Contractor or Owner under the Agreement:
This response to a proposed Change Order is signed by Contractor’s duly authorized representatives.
BECHTEL ENERGY INC. | ||||||||
By: | ||||||||
Name: | ||||||||
Title: |
D-8
SCHEDULE D-4
RATE SHEET
UNIT RATES FOR CHANGE ORDERS
PERFORMED ON A TIME AND MATERIALS BASIS
Item | Cost Category | Unit | Rate (in US$) | Remarks | ||||||||||||||||||||||||||||
Year | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |||||||||||||||||||||||||
1 | Home Office | Home Office job-hour | $*** | $*** | $*** | $*** | $*** | $*** | $*** | Includes all home office labor and other direct costs except travel. | ||||||||||||||||||||||
2 | Field Non-Manual | Field Non-Manual job-hour | $*** | $*** | $*** | $*** | $*** | $*** | $*** | Includes all field non-manual labor, other direct costs including relocation and temporary assignments, except business travel. | ||||||||||||||||||||||
3 | Construction Direct and Indirect Labor | Direct Construction Labor job-hour | $*** | $*** | $*** | $*** | $*** | $*** | $*** | Includes all construction direct labor and indirect labor, temporary facilities, material and small tools and consumables. Does not include large tools, Construction Equipment, or manual travel. | ||||||||||||||||||||||
4 | Direct Material | Cost plus ***% markup on material | ||||||||||||||||||||||||||||||
5 | Subcontracts | Cost plus ***% markup on Subcontracts | ||||||||||||||||||||||||||||||
6 | Construction Equipment and tools valued over $1,500 | Each | *** | For additional Construction Equipment or large tools not in the base plan. | ||||||||||||||||||||||||||||
7 | Business Travel | *** | Based on Contractor's travel policies attached as Exhibit 1. |
This Schedule D-4 (including the attached Exhibit 1) shall be used: (i) by Contractor to develop its proposed adjustment to the Contract Price for a proposed Change Order submitted by Owner in accordance with Section 6.1A of the Agreement; (ii) by the Parties to determine the amount of compensation that Contractor
D-9
is entitled to with respect to an unilateral Change Order executed by Owner in accordance with Section 6.1C or Section 6.2D of the Agreement; or (iii) by Contractor to develop its proposed adjustment to the Contract Price for any request for a proposed Change Order made by Contractor in accordance with Section 6.2B or Section 6.5B of the Agreement.
The above listed labor rates are all inclusive and include, among other things, wages and salaries paid to employees, holidays, vacation, sick leave, hospitalization and medical insurance, life insurance, payroll taxes, retirement and incentive programs, computer hardware and software, local communications, reproduction, overhead and profit.
If a Change Order results in Contractor incurring travel expenses necessary to the performance of the changed Work, and such travel expenses are reimbursable under a unilateral Change Order, Contractor shall be compensated based on the actual cost for such travel expenses, provided that such expenses comply with the requirements of Exhibit 1.
D-10
Exhibit 1
Contractor’s Travel Policy
A. GENERAL
Employees are on business trips when they are directed to travel for business purposes and their stay at any one location is not expected to exceed 60 Days.
Organization Manager approval is required to assign an employee initially on a business trip for more than 60 Days or to extend a business trip beyond 60 Days.
Transportation and actual reasonable expenses incurred by employees on business trips will be reimbursed. Allowances are detailed below.
Accompanied status is not normally authorized for employees on business trips. Special circumstances where spouses or domestic partners may accompany employees are detailed in Corporate Manual Policy 106, Business Travel.
B. TRANSPORTATION
1. Public Carrier
Employees on business trips are reimbursed for the most economical class of regularly scheduled, reserved seat service available plus actual and reasonable expenses to and from the airport.
Guidelines for class of service:
Domestic travel (all countries) | Economy/Coach | ||||
International travel under 7 hours | Economy/Coach | ||||
International travel greater than 7 hours | Business | ||||
International travel overnight with next Day business | Business |
2. Private Automobile
Mileage costs via the most direct route will be reimbursed at the allowable rates set by the Internal Revenue Service per mile. Tolls are reimbursed in addition to the mileage rate.
C. FOOD, LODGING AND MISCELLANEOUS EXPENSES
Actual reasonable expense incurred during travel will be reimbursed.
D-11
ATTACHMENT E
Delay Liquidated Damages
1.Delay in Substantial Completion of Train 1
1.1In accordance with Section 13.1A and Section 20.2 of the Agreement, if Contractor does not achieve Substantial Completion of Train 1 on or before the Guaranteed Train 1 Substantial Completion Date, Contractor shall pay to Owner Train 1 Delay Liquidated Damages in the amounts set forth in this Section 1.1 of this Attachment E for each Day, or portion thereof, of delay until Substantial Completion of Train 1 occurs:
Period | Delay Liquidated Damages | ||||
For Day *** through Day *** after the Guaranteed Train 1 Substantial Completion Date: | U.S.$ *** per Day | ||||
For Day *** through Day *** after the Guaranteed Train 1 Substantial Completion Date: | U.S.$ *** per Day | ||||
For Day *** through Day *** after the Guaranteed Train 1 Substantial Completion Date: | U.S.$ *** per Day | ||||
For Day *** through Day *** after the Guaranteed Train 1 Substantial Completion Date: | U.S.$ *** per Day | ||||
For Day *** and all subsequent Days after the Guaranteed Train 1 Substantial Completion Date: | U.S.$ *** per Day |
2.Delay in Substantial Completion of Train 2
2.1In accordance with Section 13.1B and Section 20.2 of the Agreement, if Contractor does not achieve Substantial Completion of Train 2 on or before the Guaranteed Train 2 Substantial Completion Date, Contractor shall pay to Owner Train 2 Delay Liquidated Damages in the amounts set forth in this Section 2.1 of this Attachment E for each Day, or portion thereof, of delay until Substantial Completion of Train 2 occurs:
Period | Delay Liquidated Damages | ||||
For Day *** through Day*** after the Guaranteed Train 2 Substantial Completion Date: | U.S.$ *** per Day | ||||
For Day *** through Day*** after the Guaranteed Train 2 Substantial Completion Date: | U.S.$ *** per Day | ||||
For Day *** through Day*** after the Guaranteed Train 2 Substantial Completion Date: | U.S.$ *** per Day |
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For Day *** through Day*** after the Guaranteed Train 2 Substantial Completion Date: | U.S.$ *** per Day | ||||
For Day ***and all subsequent Days after the Guaranteed Train 2 Substantial Completion Date: | U.S.$ *** per Day |
3.Delay in Substantial Completion of Train 3
3.1In accordance with Section 13.1C and Section 20.2 of the Agreement, if Contractor does not achieve Substantial Completion of Train 3 on or before the Guaranteed Train 3 Substantial Completion Date, Contractor shall pay to Owner Train 3 Delay Liquidated Damages in the amounts set forth in this Section 3.1 of this Attachment E for each Day, or portion thereof, of delay until Substantial Completion of Train 3 occurs:
Period | Delay Liquidated Damages | ||||
For Day *** through Day *** after the Guaranteed Train 3 Substantial Completion Date: | U.S.$ *** per Day | ||||
For Day *** through Day *** after the Guaranteed Train 3 Substantial Completion Date: | U.S.$ *** per Day | ||||
For Day *** through Day *** after the Guaranteed Train 3 Substantial Completion Date: | U.S.$ *** per Day | ||||
For Day *** through Day *** after the Guaranteed Train 3 Substantial Completion Date: | U.S.$ *** per Day | ||||
For Day *** and all subsequent Days after the Guaranteed Train 3 Substantial Completion Date: | U.S.$ *** per Day |
4.Delay in Substantial Completion of Train 4
4.1In accordance with Section 13.1D and Section 20.2 of the Agreement, if Contractor does not achieve Substantial Completion of Train 4 on or before the Guaranteed Train 4 Substantial Completion Date, Contractor shall pay to Owner Train 4 Delay Liquidated Damages in the amounts set forth in this Section 4.1 of this Attachment E for each Day, or portion thereof, of delay until Substantial Completion of Train 4 occurs:
Period | Delay Liquidated Damages | ||||
For Day *** through Day *** after the Guaranteed Train 4 Substantial Completion Date: | U.S.$ *** per Day | ||||
For Day *** through Day *** after the Guaranteed Train 4 Substantial Completion Date: | U.S.$ *** per Day | ||||
For Day *** through Day *** after the Guaranteed Train 4 Substantial Completion Date: | U.S.$ *** per Day |
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For Day *** through Day *** after the Guaranteed Train 4 Substantial Completion Date: | U.S.$ *** per Day | ||||
For Day *** and all subsequent Days after the Guaranteed Train 4 Substantial Completion Date: | U.S.$ *** per Day |
5.Delay in Substantial Completion of Train 5
5.1In accordance with Section 13.1E and Section 20.2 of the Agreement, if Contractor does not achieve Substantial Completion of Train 5 on or before the Guaranteed Train 5 Substantial Completion Date, Contractor shall pay to Owner Train 5 Delay Liquidated Damages in the amounts set forth in this Section 5.1 of this Attachment E for each Day, or portion thereof, of delay until Substantial Completion of Train 5 occurs:
Period | Delay Liquidated Damages | ||||
For Day *** through Day *** after the Guaranteed Train 5 Substantial Completion Date: | U.S.$ *** per Day | ||||
For Day *** through Day *** after the Guaranteed Train 5 Substantial Completion Date: | U.S.$ *** per Day | ||||
For Day *** through Day *** after the Guaranteed Train 5 Substantial Completion Date: | U.S.$ *** per Day | ||||
For Day *** through Day *** after the Guaranteed Train 5 Substantial Completion Date: | U.S.$ *** per Day | ||||
For Day *** and all subsequent Days after the Guaranteed Train 5 Substantial Completion Date: | U.S.$ *** per Day |
6.Delay in Substantial Completion of Train 6
6.1In accordance with Section 13.1F and Section 20.2 of the Agreement, if Contractor does not achieve Substantial Completion of Train 6 on or before the Guaranteed Train 6 Substantial Completion Date, Contractor shall pay to Owner Train 6 Delay Liquidated Damages in the amounts set forth in this Section 6.1 of this Attachment E for each Day, or portion thereof, of delay until Substantial Completion of Train 6 occurs:
Period | Delay Liquidated Damages | ||||
For Day *** through Day *** after the Guaranteed Train 6 Substantial Completion Date: | U.S.$ *** per Day | ||||
For Day *** through Day *** after the Guaranteed Train 6 Substantial Completion Date: | U.S.$ *** per Day | ||||
For Day *** through Day *** after the Guaranteed Train 6 Substantial Completion Date: | U.S.$ *** per Day |
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For Day *** through Day *** after the Guaranteed Train 6 Substantial Completion Date: | U.S.$ *** per Day | ||||
For Day *** and all subsequent Days after the Guaranteed Train 6 Substantial Completion Date: | U.S.$ *** per Day |
7.Delay in Substantial Completion of Train 7
7.1In accordance with Section 13.1G and Section 20.2 of the Agreement, if Contractor does not achieve Substantial Completion of Train 7 on or before the Guaranteed Train 7 Substantial Completion Date, Contractor shall pay to Owner Train 7 Delay Liquidated Damages in the amounts set forth in this Section 7.1 of this Attachment E for each Day, or portion thereof, of delay until Substantial Completion of Train 7 occurs:
Period | Delay Liquidated Damages | ||||
For Day *** through Day *** after the Guaranteed Train 6 Substantial Completion Date: | U.S.$ *** per Day | ||||
For Day *** through Day *** after the Guaranteed Train 6 Substantial Completion Date: | U.S.$ *** per Day | ||||
For Day *** through Day *** after the Guaranteed Train 6 Substantial Completion Date: | U.S.$ *** per Day | ||||
For Day *** through Day *** after the Guaranteed Train 6 Substantial Completion Date: | U.S.$ *** per Day | ||||
For Day *** and all subsequent Days after the Guaranteed Train 7 Substantial Completion Date: | U.S.$ *** per Day |
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ATTACHMENT F
KEY PERSONNEL AND CONTRACTOR’S ORGANIZATION
F-1
Key Personnel
The following individuals are Key Personnel.
Name | Position | Mobilization Date (no later than referenced milestone) | ||||||
TBD | Senior Project Manager | NTP | ||||||
*** | Project Manager | NTP | ||||||
*** | Project Engineering Manager | NTP | ||||||
*** | Procurement Manager | NTP | ||||||
*** | Site Construction Manager | NTP | ||||||
*** | Project Controls Manager | NTP | ||||||
*** | ES&H Manager | NTP | ||||||
*** | Project Field Engineering Manager | NTP | ||||||
TBD | Commissioning/Startup (CSU) Manager | NTP | ||||||
[_______] | Field Warranty Manager | RFSU |
F-2