SCHEDULE D-1 CHANGE ORDER FORM
Exhibit 10.1
SCHEDULE D-1
CHANGE ORDER FORM
| PROJECT NAME: Sabine Pass LNG Receiving, Storage and Regasification Terminal | CHANGE ORDER NUMBER: SP/BE-050 | |
| DATE OF CHANGE ORDER: September 10, 2007 | ||
| OWNER: Sabine Pass LNG, L.P. | ||
| Send-Out Piping Modifications | ||
| CONTRACTOR: Bechtel Corporation | ||
| DATE OF AGREEMENT: December 18, 2004 | ||
The Agreement between the Parties listed above is changed as follows:
Supply and install all materials necessary for the following scope of work.
| 1) | Send-Out Bank “A” to be adequately isolated for maintenance without total shutdown of send-out operations. Revisions are on P&ID Number M7-25-00601. |
| 2) | Send-Out Banks “A” and “B” to be adequately isolated from each other for maintenance of one of the banks. |
| 3) | Both Banks are to be depressurized along with the fuel system. |
| 4) | The Gas Turbine Generators (GTGs) are to be shutdown to allow adequate isolation. Revisions are on P&ID Number M7-25-00600. |
Home office services, including Engineering hours, are not a component of this Change Order. Home office services are included in SPLNG Phase 2 Expansion scope of work pursuant to Trend F-1014 approved by SPLNG on August 2, 2007.
| REFERENCE DOCUMENTS: | |||
| A-1 ) Estimate for Send-Out Piping Modification Trend Estimate (T-2002) | $ | 440,541 | |
| A-2) Payment Milestones for Send-Out Piping Modifications (T-2002) | |||
| A-3) SPLNG Correspondence SP-BE-C-258 dated April 17, 2007 | |||
| A-4) P&ID Numbers M7-25-00601 and M7-25-00600 | |||
| Change Order SP/BE-0050 TOTAL: | $440,541 | ||
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SCHEDULE D-l
CHANGE ORDER FORM
| PROJECT NAME: Sabine Pass LNG Receiving, Storage and Regasification Terminal | CHANGE ORDER NUMBER: SP/BE- 050 | |
| DATE OF CHANGE ORDER: September 10, 2007 | ||
| OWNER: Sabine Pass LNG, L.P. | ||
| Send-Out Piping Modifications | ||
| CONTRACTOR: Bechtel Corporation |
DATE OF AGREEMENT: December 18, 2004
Adjustment to Contract Price
| The original Contract Price was | $ | 646,936,000 | |
| Net change by previously authorized Change Orders (#SP/BE-002 to 028, 031, 033 thru 035; 037 thru 0049) | $ | 164,459,004 | |
| The Contract Price prior to this Change Order was | $ | 811,395,004 | |
| The Contract Price will be increased by this Change Order in the amount of | $ | 440,541 | |
| The new Contract Price including this Change Order will be | $ | 811,835,535 |
Adjustment to dates in Project Schedule
The following dates are modified:
The Target Bonus Date will be unchanged.
The Target Bonus Date as of the date of this Change Order therefore is April 3 2008 (1,095 Days following the NTP)
The Guaranteed Substantial Completion Date will be unchanged December 20, 2008.
The Guaranteed Substantial Completion Date as of the date of this Change Order therefore is 1,355 days following NTP.
Adjustment to other Changed Criteria: Not Applicable
Adjustment to Payment Schedule: See attached “Payment Milestone – Send-Out Piping Modifications (T-2002).
Adjustment to Minimum Acceptance Criteria: No Change
Adjustment to Performance Guarantees: No Change
Adjustment to Design Basis: No Change.
Other adjustments to liability or obligation of Contractor or Owner under the Agreement: No Change
This Change Order shall constitute a full and final settlement and accord and satisfaction of all effects of the change as described in this Change Order upon the Changed Criteria and shall be deemed to compensate Contractor fully for such change.
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.
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SCHEDULE D-1
CHANGE ORDER FORM
| PROJECT NAME: Sabine Pass LNG Receiving, Storage and Regasification Terminal | CHANGE ORDER NUMBER: SP/BE-050 | |
| DATE OF CHANGE ORDER: September 10, 2007 | ||
| OWNER: Sabine Pass LNG, L.P. | ||
| Send-Out Piping Modifications | ||
| CONTRACTOR: Bechtel Corporation |
DATE OF AGREEMENT: December 18, 2004
| /s/ Stan Horton | /s/ C. Azok Kumar | |||
| * Charif Souki | Contractor | |||
| Chairman | ||||
| C. Azok Kumar | ||||
| Name | ||||
| Project Director | ||||
| Title | ||||
| 10-9-08 | 10/12/07 | |||
| Date of Signing | Date of Signing | |||
| /s/ Stan Horton | ||||
| * Stan Horton | ||||
| President & COO Cheniere Energy | ||||
| 10/9/08 | ||||
| Date of Signing | ||||
| /s/ Ed Lehotsky | ||||
| * Ed Lehotsky | ||||
| Owner Representative | ||||
| Oct. 9, 2007 | ||||
| Date of Signing | ||||
| * | Required Owner signature – Mr. Horton may sign on behalf of Mr. Souki during Mr. Souki’s absence. |
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