File:Project Control July08 Cash forecast

Train 6 Overall Progress (with WH8 end Oct 08 MC) Revised Shopcount (8 Nov, revised by BWB) July 08 Accrual 2009 Final WP&B Forecast
Train 6 As Contract (Platform) Train 6 Platform actuals and forecast EPC contract = 176,970
Month Engineering Procurement Onshore Fab Offshore Install Hook-up Mech Com. Total Payment Month Engineering Procurement Onshore Fab Offshore Install Hook-up Mech Com. Total Payment Delta Expenditure
No. end % Wt 25.0% % Wt 5.0% % Wt 47.0% % Wt 15.0% % Wt 6.0% % Wt 2.0% Cal 100.0% % No. end % Wt 25.0% % Wt 5.0% % Wt 47.0% % Wt 15.0% % Wt 6.0% % Wt 2.0% Cal 100.0% % Progress Payment Cum Monthly

1 S 05 0.3% 0.08% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.08% 0.1% 3.5% 1 S 05 0.1% 0.03% 2.3% 0.12% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.14% 0.1% 3.5% 0.0% 0.0% 177 177
2 O 0.7% 0.18% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.18% 0.2% 3.8% 2 O 0.4% 0.10% 3.5% 0.18% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.28% 0.3% 5.3% 0.1% 1.5% 531 354
3 N 1.3% 0.33% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.33% 0.3% 5.3% 3 N 1.1% 0.28% 3.5% 0.18% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.45% 0.5% 6.1% 0.2% 0.8% 885 354
4 D 3.3% 0.83% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.83% 0.8% 7.4% 4 D 3.6% 0.90% 5.2% 0.26% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 1.16% 1.2% 9.5% 0.4% 2.1% 2,124 1,239
5 J 06 3.8% 0.95% 1.0% 0.05% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 1.00% 1.0% 9.1% 5 J 06 7.6% 1.90% 6.3% 0.32% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 2.22% 2.2% 11.1% 1.2% 2.0% 3,893 1,770
6 F 4.2% 1.05% 2.0% 0.10% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 1.15% 1.2% 9.5% 6 F 11.2% 2.80% 7.6% 0.38% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 3.18% 3.2% 13.1% 2.1% 3.6% 5,663 1,770
7 M 6.0% 1.50% 4.0% 0.20% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 1.70% 1.7% 10.0% 7 M 16.9% 4.23% 9.8% 0.49% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 4.72% 4.7% 18.2% 3.0% 8.2% 8,318 2,655
8 A 12.4% 3.10% 6.0% 0.30% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 3.40% 3.4% 13.5% 8 A 23.8% 5.95% 16.9% 0.85% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 6.80% 6.8% 21.7% 3.4% 8.2% 12,034 3,716
9 M 17.6% 4.40% 8.0% 0.40% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 4.80% 4.8% 18.6% 9 M 32.5% 8.13% 19.2% 0.96% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 9.09% 9.1% 28.3% 4.3% 9.7% 16,104 4,070
10 J 26.2% 6.55% 10.0% 0.50% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 7.05% 7.1% 22.2% 10 J 37.9% 9.48% 22.5% 1.13% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 10.60% 10.6% 32.8% 3.6% 10.6% 18,759 2,655
11 J 36.1% 9.03% 14.0% 0.70% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 9.73% 9.7% 30.1% 11 J 43.3% 10.83% 32.6% 1.63% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 12.46% 12.5% 38.1% 2.8% 8.0% 22,121 3,362
12 A 45.3% 11.33% 18.0% 0.90% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 12.23% 12.2% 37.6% 12 A 48.8% 12.20% 38.5% 1.93% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 14.13% 14.1% 41.0% 1.9% 3.4% 24,953 2,832
13 S 54.1% 13.53% 22.0% 1.10% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 14.63% 14.6% 41.9% 13 S 53.6% 13.40% 42.1% 2.11% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 15.51% 15.5% 42.8% 0.9% 0.9% 27,430 2,478
14 O 64.0% 16.00% 28.0% 1.40% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 17.40% 17.4% 44.6% 14 O 61.2% 15.30% 45.1% 2.26% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 17.56% 17.6% 45.1% 0.2% 0.5% 31,147 3,716
15 N 70.4% 17.60% 35.0% 1.75% 0.3% 0.14% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 19.49% 19.5% 50.6% 15 N 65.5% 16.38% 46.9% 2.35% 0.7% 0.33% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 19.05% 19.0% 49.2% -0.5% -1.4% 33,624 2,478
16 D 74.3% 18.58% 42.0% 2.10% 1.2% 0.56% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 21.24% 21.2% 52.7% 16 D 70.2% 17.55% 48.9% 2.45% 3.2% 1.50% 25.0% 3.75% 0.0% 0.00% 0.0% 0.00% 25.25% 25.2% 55.1% 4.0% 2.4% 44,596 10,972
17 J 07 77.1% 19.28% 49.0% 2.45% 2.9% 1.36% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 23.09% 23.1% 53.8% 17 J 07 73.1% 18.28% 50.1% 2.51% 6.5% 3.06% 25.0% 3.75% 0.0% 0.00% 0.0% 0.00% 27.59% 27.6% 56.9% 4.5% 3.1% 48,844 4,247
18 F 81.1% 20.28% 56.0% 2.80% 5.8% 2.73% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 25.80% 25.8% 55.5% 18 F 76.4% 19.10% 53.8% 2.69% 9.3% 4.37% 25.0% 3.75% 0.0% 0.00% 0.0% 0.00% 29.91% 29.9% 58.3% 4.1% 2.8% 52,914 4,070
19 M 82.8% 20.70% 61.0% 3.05% 11.0% 5.17% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 28.92% 28.9% 57.9% 19 M 80.3% 20.08% 55.4% 2.77% 14.5% 6.82% 26.1% 3.92% 0.0% 0.00% 0.0% 0.00% 33.58% 33.6% 59.9% 4.7% 2.0% 59,462 6,548
20 A 83.9% 20.98% 65.0% 3.25% 17.9% 8.41% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 32.64% 32.6% 59.3% 20 A 81.8% 20.45% 58.2% 2.91% 20.8% 9.78% 26.1% 3.92% 0.0% 0.00% 0.0% 0.00% 37.05% 37.1% 61.9% A 4.5% 2.6% 65,656 6,194
21 M 84.8% 21.20% 71.0% 3.55% 25.5% 11.99% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 36.74% 36.7% 61.7% 21 M 83.6% 20.90% 61.1% 3.06% 29.5% 13.87% 26.1% 3.92% 0.0% 0.00% 0.0% 0.00% 41.74% 41.7% 64.0% M 5.0% 2.3% 73,796 8,141
22 J 86.4% 21.60% 76.0% 3.80% 33.5% 15.75% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 41.15% 41.1% 63.6% 22 J 86.0% 21.50% 65.6% 3.28% 38.2% 17.95% 26.1% 3.92% 0.0% 0.00% 0.0% 0.00% 46.65% 46.6% 67.0% J 5.5% 3.4% 82,468 8,672
23 J 87.2% 21.80% 80.0% 4.00% 41.4% 19.46% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 45.26% 45.3% 66.1% 23 J 86.6% 21.65% 69.7% 3.49% 46.4% 21.81% 26.1% 3.92% 0.0% 0.00% 0.0% 0.00% 50.86% 50.9% 69.6% J 5.6% 3.5% 90,003 7,535
24 A 87.7% 21.93% 84.0% 4.20% 49.0% 23.03% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 49.16% 49.2% 68.7% 24 A 87.0% 21.75% 72.5% 3.63% 54.1% 25.43% 26.1% 3.92% 0.0% 0.00% 0.0% 0.00% 54.72% 54.7% 72.0% A 5.6% 3.3% 96,833 6,829
25 S 88.8% 22.20% 87.0% 4.35% 56.4% 26.51% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 53.06% 53.1% 70.8% 25 S 87.6% 21.90% 79.1% 3.96% 61.2% 28.76% 26.1% 3.92% 0.0% 0.00% 0.0% 0.00% 58.53% 58.5% 74.1% S 5.5% 3.3% 103,588 6,755
26 O 90.2% 22.55% 89.0% 4.45% 64.0% 30.08% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 57.08% 57.1% 73.7% 26 O 88.5% 22.13% 83.1% 4.16% 63.8% 29.99% 26.1% 3.92% 0.0% 0.00% 0.0% 0.00% 60.18% 60.2% 75.6% O 3.1% 1.9% 106,502 2,915
27 N 91.8% 22.95% 90.0% 4.50% 71.6% 33.65% 13.5% 2.03% 0.0% 0.00% 2.5% 0.05% 63.18% 63.2% 77.5% 27 N 89.4% 22.35% 85.8% 4.29% 68.0% 31.96% 26.1% 3.92% 0.0% 0.00% 0.0% 0.00% 62.52% 62.5% 77.1% N -0.7% -0.4% 110,633 4,130
28 D 92.6% 23.15% 92.0% 4.60% 79.7% 37.46% 27.0% 4.05% 0.0% 0.00% 12.5% 0.25% 69.51% 69.5% 82.8% 28 D 91.7% 22.93% 88.9% 4.45% 73.7% 34.64% 26.1% 3.92% 0.0% 0.00% 1.9% 0.04% 65.96% 66.0% 79.8% D -3.5% -3.0% 116,733 6,100
29 J 08 92.3% 23.08% 92.6% 4.63% 78.4% 36.85% 26.1% 3.92% 0.0% 0.00% 12.5% 0.25% 68.72% 68.7% 82.1% 29 J 08 93.1% 23.28% 89.4% 4.47% 77.0% 36.19% 26.1% 3.92% 0.0% 0.00% 5.6% 0.11% 67.96% 68.0% 81.5% J 08 -0.8% -0.6% 120,272 3,539
30 F 93.6% 23.40% 94.8% 4.74% 85.3% 40.09% 26.1% 3.92% 0.0% 0.00% 24.3% 0.49% 72.63% 72.6% 85.5% 30 F 93.8% 23.45% 90.3% 4.52% 80.8% 37.98% 26.1% 3.92% 0.0% 0.00% 7.0% 0.14% 70.00% 70.0% 83.2% F -2.6% -2.3% 123,872 3,600
31 M 95.3% 23.83% 96.0% 4.80% 90.6% 42.58% 26.1% 3.92% 0.0% 0.00% 43.4% 0.87% 75.99% 76.0% 88.4% 31 M 94.2% 23.55% 91.7% 4.59% 84.8% 39.86% 26.1% 3.92% 0.0% 0.00% 13.1% 0.26% 72.17% 72.2% 85.2% M -3.8% -3.2% 127,716 3,844
32 A 96.5% 24.13% 96.4% 4.82% 95.0% 44.65% 26.1% 3.92% 0.0% 0.00% 50.6% 1.01% 78.52% 78.5% 90.0% 32 A 94.5% 23.63% 92.1% 4.61% 87.3% 41.03% 26.1% 3.92% 0.0% 0.00% 17.4% 0.35% 73.52% 73.5% 86.3% A -5.0% -3.7% 130,073 2,357
33 M 97.4% 24.35% 96.8% 4.84% 98.4% 46.25% 63.1% 9.47% 18.8% 1.13% 60.7% 1.21% 87.25% 87.2% 90.0% 33 M 95.1% 23.78% 92.4% 4.62% 89.8% 42.21% 26.1% 3.92% 0.0% 0.00% 23.6% 0.47% 74.99% 75.0% 87.5% M -12.2% -2.5% 132,728 2,655
34 J 98.3% 24.58% 98.4% 4.92% 100.0% 47.00% 63.1% 9.47% 50.0% 3.00% 82.5% 1.65% 90.61% 90.6% 90.0% 34 J 96.3% 24.08% 93.4% 4.67% 92.5% 43.48% 26.1% 3.92% 0.0% 0.00% 31.0% 0.62% 76.76% 76.8% 88.9% J -13.8% -1.1% 135,913 3,185
35 J 98.7% 24.68% 98.6% 4.93% 100.0% 47.00% 63.1% 9.47% 50.0% 3.00% 82.5% 1.65% 90.72% 90.7% 90.0% 35 J 96.7% 24.18% 93.9% 4.70% 95.0% 44.65% 26.1% 3.92% 0.0% 0.00% 36.3% 0.73% 78.16% 78.2% 89.8% J -12.5% -0.2% 138,391 2,478
36 A 99.2% 24.80% 99.0% 4.95% 100.0% 47.00% 100.0% 15.00% 55.6% 3.34% 82.5% 1.65% 96.74% 96.7% 90.0% 36 A 97.2% 24.30% 94.0% 4.70% 97.1% 45.64% 26.1% 3.92% 0.0% 0.00% 42.6% 0.85% 79.40% 79.4% 90.0% A -17.3% 0.0% 140,514 2,124
37 S 99.6% 24.90% 99.4% 4.97% 100.0% 47.00% 100.0% 15.00% 77.8% 4.67% 90.0% 1.80% 98.34% 98.3% 90.0% 37 S 97.3% 24.33% 94.1% 4.71% 98.1% 46.11% 26.1% 3.92% 0.0% 0.00% 53.0% 1.06% 80.11% 80.1% 90.0% S -18.2% 0.0% 141,753 1,239
38 O 100.0% 25.00% 100.0% 5.00% 100.0% 47.00% 100.0% 15.00% 100.0% 6.00% 100.0% 2.00% 100.00% 100.0% 90.0% 38 O 98.0% 24.50% 95.0% 4.75% 99.8% 46.91% 61.1% 9.17% 10.0% 0.60% 60.0% 1.20% 87.12% 87.1% 90.0% O -12.9% 0.0% 154,141 12,388
39 N 100.0% 25.00% 100.0% 5.00% 100.0% 47.00% 100.0% 15.00% 100.0% 6.00% 100.0% 2.00% 100.00% 100.0% 90.0% 39 N 98.5% 24.63% 97.0% 4.85% 100.0% 47.00% 100.0% 15.00% 50.0% 3.00% 70.0% 1.40% 95.88% 95.9% 90.0% N -4.1% 0.0% 169,714 15,573
40 D 100.0% 25.00% 100.0% 5.00% 100.0% 47.00% 100.0% 15.00% 100.0% 6.00% 100.0% 2.00% 100.00% 100.0% 90.0% 40 D 99.0% 24.75% 98.5% 4.93% 100.0% 47.00% 100.0% 15.00% 90.0% 5.40% 90.0% 1.80% 98.88% 98.9% 90.0% D -1.1% 0.0% 175,023 5,309
41 J 09 100.0% 25.00% 100.0% 5.00% 100.0% 47.00% 100.0% 15.00% 100.0% 6.00% 100.0% 2.00% 100.00% 100.0% 90.0% Mar 09
MAC April 09 March 09 95.0% Apr 09

OAC Oct 09 Sept 09 96.25% Sep 09

AMENDMENT NO 1 FAC Jan 10 Dec 09 97.50% Oct 09

NOTE progress & payment %'s need manual input. NOT 98.75% Dec 09
formulated 100.00% Jan 10

July 08 Accrual 2009 Final WP&B Forecast

Train 6 As Contract (Pipeline) Train 6 Pipeline actuals and forecast EPC contract $k350,491
Month Engineering Procurement Mat Manuf Onshore Fab Onshore Con Off Pipeline Mech Com. Total Payment Month Engineering Procurement Mat Manuf Onshore Fab Onshore Con Off Pipeline Mech Com. Total Progress Payment Delta Exp.(Progress)
No. end % Wt 10.0% % Wt 5.0% % Wt 30.0% % Wt 5.0% % Wt 10.0% % Wt 35.0% % Wt 5.0% Cal 100.0% % No. end % Wt 10.0% % Wt 5.0% % Wt 30.0% % Wt 5.0% % Wt 10.0% % Wt 35.0% % Wt 5.0% Cal 100.0% % Progress Payment Cum Monthly

1 S 05 0.9% 0.09% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.09% 0.1% 4.2% 1 S 05 0.3% 0.03% 2.2% 0.11% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.14% 0.1% 4.2% 0.0% 0.0% 350 350
2 O 1.5% 0.15% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.15% 0.2% 4.5% 2 O 0.4% 0.04% 9.1% 0.46% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.50% 0.5% 5.1% 0.4% 0.6% 1,752 1,402
3 N 2.6% 0.26% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.26% 0.3% 5.1% 3 N 1.8% 0.18% 9.1% 0.46% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.64% 0.6% 5.1% 0.3% 0.0% 2,103 350
4 D 8.4% 0.84% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.84% 0.8% 5.1% 4 D 6.0% 0.60% 11.4% 0.57% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 1.17% 1.2% 10.0% 0.4% 4.9% 4,206 2,103
5 J 06 9.9% 0.99% 5.5% 0.28% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 1.27% 1.3% 11.2% 5 J 06 14.2% 1.42% 17.2% 0.86% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 2.28% 2.3% 23.2% 1.0% 12.0% 8,061 3,855
6 F 13.1% 1.31% 15.3% 0.77% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 2.08% 2.1% 20.9% 6 F 21.9% 2.19% 17.7% 0.89% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 3.08% 3.1% 32.0% 1.0% 11.1% 10,865 2,804
7 M 22.1% 2.21% 15.3% 0.77% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 2.98% 3.0% 31.2% 7 M 28.1% 2.81% 27.2% 1.36% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 4.17% 4.2% 40.2% 1.2% 9.0% 14,721 3,855
8 A 30.5% 3.05% 16.2% 0.81% 1.9% 0.57% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 4.43% 4.4% 41.7% 8 A 38.0% 3.80% 30.9% 1.55% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 5.35% 5.3% 45.2% 0.9% 3.5% 18,576 3,855
9 M 35.6% 3.56% 18.0% 0.90% 7.8% 2.34% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 6.80% 6.8% 51.0% 9 M 44.0% 4.40% 32.6% 1.63% 2.8% 0.84% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 6.87% 6.9% 51.0% 0.1% 0.0% 24,184 5,608
10 J 47.6% 4.76% 30.4% 1.52% 21.5% 6.45% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 12.73% 12.7% 52.9% 10 J 48.4% 4.84% 34.5% 1.73% 8.7% 2.61% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 9.18% 9.2% 51.8% -3.5% -1.1% 32,245 8,061
11 J 56.0% 5.60% 31.5% 1.58% 19.9% 5.97% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 13.15% 13.1% 52.9% 11 J 56.1% 5.61% 44.8% 2.24% 19.9% 5.97% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 13.82% 13.8% 52.9% 0.7% 0.0% 48,368 16,123
12 A 53.2% 5.32% 31.5% 1.58% 27.9% 8.37% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 15.27% 15.3% 53.0% 12 A 61.8% 6.18% 46.1% 2.31% 20.5% 6.15% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 14.64% 14.7% 52.9% -0.6% -0.1% 51,522 3,154
13 S 61.2% 6.12% 33.6% 1.68% 42.2% 12.66% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 20.46% 20.5% 53.2% 13 S 67.5% 6.75% 47.4% 2.37% 25.9% 7.77% 0.0% 0.00% 0.9% 0.09% 0.0% 0.00% 0.0% 0.00% 16.98% 17.0% 53.1% -3.5% -0.1% 59,583 8,061
14 O 67.6% 6.76% 33.6% 1.68% 60.3% 18.09% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 26.53% 26.5% 53.5% 14 O 70.7% 7.07% 49.7% 2.49% 36.1% 10.83% 0.0% 0.00% 0.9% 0.09% 0.0% 0.00% 0.0% 0.00% 20.48% 20.5% 53.1% -6.0% -0.4% 71,851 12,267
15 N 70.9% 7.09% 33.6% 1.68% 70.8% 21.24% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 30.01% 30.0% 53.8% 15 N 73.4% 7.34% 51.5% 2.58% 46.4% 13.92% 0.0% 0.00% 1.6% 0.16% 0.0% 0.00% 0.0% 0.00% 24.00% 24.0% 53.4% -6.0% -0.4% 84,118 12,267
16 D 73.3% 7.33% 33.6% 1.68% 82.5% 24.75% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 33.76% 33.8% 56.4% 16 D 76.8% 7.68% 55.4% 2.77% 61.3% 18.39% 0.0% 0.00% 2.3% 0.23% 0.0% 0.00% 0.0% 0.00% 29.07% 29.1% 53.7% -4.7% -2.7% 101,993 17,875
17 J 07 73.7% 7.37% 33.6% 1.68% 86.7% 26.01% 0.0% 0.00% 2.8% 0.28% 0.0% 0.00% 0.0% 0.00% 35.34% 35.3% 56.9% 17 J 07 78.7% 7.87% 58.2% 2.91% 72.8% 21.84% 0.0% 0.00% 2.7% 0.27% 0.0% 0.00% 0.0% 0.00% 32.89% 32.9% 55.8% -2.4% -1.1% 115,312 13,319
18 F 74.6% 7.46% 49.8% 2.49% 89.6% 26.88% 5.0% 0.25% 5.3% 0.53% 0.0% 0.00% 0.0% 0.00% 37.61% 37.6% 63.2% 18 F 79.9% 7.99% 60.5% 3.03% 83.2% 24.96% 0.0% 0.00% 4.3% 0.43% 0.0% 0.00% 0.0% 0.00% 36.41% 36.4% 59.9% -1.2% -3.3% 127,596 12,285
19 M 74.8% 7.48% 59.2% 2.96% 91.8% 27.54% 20.0% 1.00% 14.7% 1.47% 0.0% 0.00% 0.0% 0.00% 40.45% 40.5% 67.2% 19 M 82.5% 8.25% 62.3% 3.12% 88.5% 26.55% 0.0% 0.00% 12.1% 1.21% 0.0% 0.00% 0.0% 0.00% 39.13% 39.1% 65.3% -1.3% -1.9% 137,130 9,533
20 A 75.1% 7.51% 64.4% 3.22% 93.9% 28.17% 45.0% 2.25% 25.6% 2.56% 0.0% 0.00% 0.0% 0.00% 43.71% 43.7% 71.5% 20 A 85.1% 8.51% 64.1% 3.21% 89.0% 26.70% 0.0% 0.00% 29.6% 2.96% 0.0% 0.00% 0.0% 0.00% 41.38% 41.4% 68.4% A -2.3% -3.1% 145,016 7,886
21 M 75.5% 7.55% 65.7% 3.29% 94.6% 28.38% 75.0% 3.75% 27.6% 2.76% 0.0% 0.00% 0.0% 0.00% 45.73% 45.7% 75.3% 21 M 86.2% 8.62% 68.6% 3.43% 90.3% 27.09% 0.0% 0.00% 42.9% 4.29% 0.0% 0.00% 0.0% 0.00% 43.43% 43.4% 71.1% M -2.3% -4.2% 152,218 7,203
22 J 78.9% 7.89% 65.7% 3.29% 95.3% 28.59% 95.0% 4.75% 30.3% 3.03% 0.0% 0.00% 0.0% 0.00% 47.55% 47.5% 77.5% 22 J 89.2% 8.92% 70.5% 3.53% 92.3% 27.69% 0.0% 0.00% 48.3% 4.83% 0.0% 0.00% 0.0% 0.00% 44.97% 45.0% 74.0% J -2.6% -3.5% 157,598 5,380
23 J 83.1% 8.31% 68.9% 3.45% 96.4% 28.92% 100.0% 5.00% 35.1% 3.51% 6.5% 2.28% 0.0% 0.00% 51.46% 51.5% 81.3% 23 J 90.7% 9.07% 72.7% 3.64% 94.1% 28.23% 12.4% 0.62% 51.9% 5.19% 0.0% 0.00% 0.0% 0.00% 46.75% 46.7% 76.5% J -4.7% -4.8% 163,837 6,239
24 A 87.3% 8.73% 73.3% 3.67% 97.9% 29.37% 100.0% 5.00% 37.5% 3.75% 30.0% 10.50% 0.0% 0.00% 61.02% 61.0% 83.9% 24 A 91.3% 9.13% 74.3% 3.72% 96.0% 28.80% 17.7% 0.89% 55.2% 5.52% 0.0% 0.00% 0.0% 0.00% 48.05% 48.1% 78.0% A -13.0% -5.9% 168,411 4,574
25 S 88.4% 8.84% 77.1% 3.86% 98.6% 29.58% 100.0% 5.00% 47.6% 4.76% 57.5% 20.13% 0.0% 0.00% 72.16% 72.2% 86.6% 25 S 91.5% 9.15% 75.4% 3.77% 97.1% 29.13% 21.0% 1.05% 57.3% 5.73% 0.0% 0.00% 0.0% 0.00% 48.83% 48.8% 78.7% S -23.3% -7.9% 171,145 2,734
26 O 89.6% 8.96% 77.7% 3.89% 99.4% 29.82% 100.0% 5.00% 50.8% 5.08% 85.0% 29.75% 0.0% 0.00% 82.50% 82.5% 88.5% 26 O 92.6% 9.26% 80.4% 4.02% 97.2% 29.16% 23.2% 1.16% 59.8% 5.98% 0.0% 0.00% 0.0% 0.00% 49.58% 49.6% 79.5% O -32.9% -9.0% 173,773 2,629
27 N 90.9% 9.09% 82.3% 4.12% 99.9% 29.97% 100.0% 5.00% 60.9% 6.09% 90.0% 31.50% 0.0% 0.00% 85.77% 85.8% 90.0% 27 N 93.6% 9.36% 84.1% 4.21% 97.2% 29.16% 23.4% 1.17% 59.8% 5.98% 0.0% 0.00% 0.0% 0.00% 49.88% 49.9% 79.8% N -35.9% -10.2% 174,807 1,034
28 D 91.7% 9.17% 83.6% 4.18% 100.0% 30.00% 100.0% 5.00% 71.4% 7.14% 90.0% 31.50% 0.0% 0.00% 86.99% 87.0% 90.0% 28 D 94.8% 0.00% 86.8% 0.00% 97.2% 0.00% 25.0% 0.00% 59.8% 0.00% 0.0% 0.00% 0.0% 0.00% 0.00% 0.0% 80.1% D -87.0% -9.9% 0 -174,807
29 J 08 95.2% 9.52% 91.7% 4.59% 97.6% 29.28% 33.7% 1.69% 65.9% 6.59% 9.2% 3.22% 0.0% 0.00% 54.88% 54.9% 82.2% 29 J 08 96.0% 0.00% 87.7% 0.00% 97.4% 0.00% 28.5% 0.00% 59.8% 0.00% 0.0% 0.00% 0.0% 0.00% 0.00% 0.0% 80.4% J 08 -54.9% -1.8% 0 0
30 F 96.3% 9.63% 95.6% 4.78% 98.0% 29.40% 45.5% 2.28% 76.8% 7.68% 19.5% 6.83% 0.0% 0.00% 60.59% 60.6% 83.8% 30 F 96.2% 0.00% 89.9% 0.00% 97.4% 0.00% 31.5% 0.00% 67.5% 0.00% 0.0% 0.00% 0.0% 0.00% 0.00% 51.7% 80.8% F -8.9% -3.0% 181,204 181,204
31 M 97.4% 9.74% 97.4% 4.87% 98.4% 29.52% 63.8% 3.19% 80.9% 8.09% 32.5% 11.38% 0.0% 0.00% 66.79% 66.8% 85.3% 31 M 96.9% 0.00% 91.1% 0.00% 97.4% 0.00% 33.3% 0.00% 82.3% 0.00% 7.4% 0.00% 0.0% 0.00% 0.00% 55.9% 82.5% M -10.9% -2.8% 195,924 14,721
32 A 97.9% 9.79% 100.0% 5.00% 99.0% 29.70% 74.6% 3.73% 88.8% 8.88% 43.1% 15.09% 0.0% 0.00% 72.19% 72.2% 86.6% 32 A 97.6% 0.00% 92.1% 0.00% 97.5% 0.00% 40.6% 0.00% 86.8% 0.00% 14.7% 0.00% 0.0% 0.00% 0.00% 59.5% 83.5% A -12.7% -3.1% 208,542 12,618
33 M 98.4% 9.84% 100.0% 5.00% 99.8% 29.94% 81.1% 4.06% 93.3% 9.33% 60.6% 21.21% 20.0% 1.00% 80.38% 80.4% 88.1% 33 M 97.6% 0.00% 92.8% 0.00% 97.8% 0.00% 49.6% 0.00% 94.0% 0.00% 21.0% 0.00% 0.0% 0.00% 0.00% 63.0% 84.4% M -17.4% -3.7% 220,809 12,267
34 J 98.8% 9.88% 100.0% 5.00% 100.0% 30.00% 90.2% 4.51% 96.6% 9.66% 70.9% 24.82% 50.0% 2.50% 86.37% 86.4% 90.0% 34 J 98.0% 0.00% 93.0% 0.00% 98.0% 0.00% 57.7% 0.00% 96.8% 0.00% 28.2% 0.00% 0.0% 0.00% 0.00% 66.3% 85.2% J -20.1% -4.8% 232,376 11,566
35 J 99.1% 9.91% 100.0% 5.00% 100.0% 30.00% 97.3% 4.87% 97.8% 9.78% 78.1% 27.34% 50.0% 2.50% 89.39% 89.4% 90.0% 35 J 98.1% 0.00% 93.3% 0.00% 98.6% 0.00% 67.8% 0.00% 97.7% 0.00% 41.7% 0.00% 0.0% 0.00% 0.00% 71.8% 86.5% J -17.6% -3.5% 251,653 19,277
36 A 99.4% 9.94% 100.0% 5.00% 100.0% 30.00% 100.0% 5.00% 98.9% 9.89% 87.0% 30.45% 50.0% 2.50% 92.78% 92.8% 90.0% 36 A 98.3% 0.00% 93.5% 0.00% 98.9% 0.00% 77.9% 0.00% 98.0% 0.00% 50.9% 0.00% 0.0% 0.00% 0.00% 75.7% 87.2% A -17.1% -2.8% 265,322 13,669
37 S 99.7% 9.97% 100.0% 5.00% 100.0% 30.00% 100.0% 5.00% 99.6% 9.96% 99.1% 34.69% 71.4% 3.57% 98.19% 98.2% 90.0% 37 S 98.3% 0.00% 93.7% 0.00% 99.0% 0.00% 84.9% 0.00% 98.0% 0.00% 54.2% 0.00% 0.0% 0.00% 0.00% 77.2% 87.5% S -21.0% -2.5% 270,579 5,257
38 O 100.0% 10.00% 100.0% 5.00% 100.0% 30.00% 100.0% 5.00% 100.0% 10.00% 100.0% 35.00% 100.0% 5.00% 100.00% 100.0% 90.0% 38 O 98.5% 0.00% 94.5% 0.00% 99.3% 0.00% 92.5% 0.00% 99.0% 0.00% 63.0% 0.00% 0.0% 0.00% 0.00% 80.9% 88.3% O -19.1% -1.7% 283,547 12,968
39 N 100.0% 10.00% 100.0% 5.00% 100.0% 30.00% 100.0% 5.00% 100.0% 10.00% 100.0% 35.00% 100.0% 5.00% 100.00% 100.0% 90.0% 39 N 99.0% 0.00% 96.0% 0.00% 99.6% 0.00% 100.0% 0.00% 99.5% 0.00% 80.0% 0.00% 40.0% 0.00% 0.00% 89.5% 90.0% N -10.5% 0.0% 313,689 30,142
40 D 100.0% 10.00% 100.0% 5.00% 100.0% 30.00% 100.0% 5.00% 100.0% 10.00% 100.0% 35.00% 100.0% 5.00% 100.00% 100.0% 90.0% 40 D 99.5% 0.00% 98.0% 0.00% 99.9% 0.00% 100.0% 0.00% 100.0% 0.00% 90.0% 0.00% 70.0% 0.00% 0.00% 94.8% 90.0% D -5.2% 0.0% 332,265 18,576
41 J 09 100.0% 0.00% 100.0% 0.00% 100.0% 0.00% 100.0% 0.00% 100.0% 0.00% 100.0% 0.00% 100.0% 0.00% 0.00% 100.0% 90.0% Mar 09 100.0% 90.0% 350,491 18,226
MAC April 09 March 09 95.0% Apr 09
OAC Oct 09 Sept 09 96.25% Sep 09
AMENDMENT NO 1 FAC Jan 10 Dec 09 97.50% Oct 09

98.75% Dec 09
NOTE progress & payment %'s need manual input. NOT
formulated 100.00% Jan 10

file:///conversion/tmp/scratch/452197481.xls - Tr6 WPB May08 1 of 4 12/16/2019 - 00:41:48

file:///conversion/tmp/scratch/452197481.xls - Tr6 WPB May08 2 of 4 12/16/2019 - 00:41:49
T6 TOPSIDES Change Orders
Approved Change Orders Approved Change Orders Non Hydrates Pending Change Orders Hydrates Pending Change Orders Pending
Pending Change
Change
(Hydrates) (Non-Hydrates) CNF 129A/B CNF 132A/B CNF 142 CNF CNF CNF CNF CNF CNF Orders
Orders
(Non Hydrates)
10,480,000 9,401,225 450,000 150,000 125,000 - - - - - - ( Hydrates)
Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure Subtotal by Subtotal by
Cum Monthly Cum Monthly M Cum Monthly Cum Monthly Cum Monthly Cum Monthly Cum Monthly Cum Monthly Cum Monthly Cum Monthly Cum Monthly Cum Monthly Cum Monthly Month Month M
- - - - 9 - - - - - - - - - - - - - - - - - - - -
- - - - 10 - - - - - - - - - - - - - - - - - - - -
- - - - 11 - - - - - - - - - - - - - - - - - - - -
- - - - 12 - - - - - - - - - - - - - - - - - - - -
- - - - 1 - - - - - - - - - - - - - - - - - - - -
- - - - 2 - - - - - - - - - - - - - - - - - - - -
- - - - 3 - - - - - - - - - - - - - - - - - - - -
- - - - 4 - - - - - - - - - - - - - - - - - - - -
- - - - 5 - - - - - - - - - - - - - - - - - - - -
- - - - 6 - - - - - - - - - - - - - - - - - - - -
- - - - 7 - - - - - - - - - - - - - - - - - - - -
- - - - 8 - - - - - - - - - - - - - - - - - - - -
- - - - 9 - - - - - - - - - - - - - - - - - - - -
- - - - 10 - - - - - - - - - - - - - - - - - - - -
- - - - 11 - - - - - - - - - - - - - - - - - - - -
- - - - D 06 - - - - - - - - - - - - - - - - - - - -
- - J 07 - - - - - - - - - - - - - - - - - - - - J 07
- - F - - - - - - - - - - - - - - - - - - - - F
- - M - - - - - - - - - - - - - - - - - - - - M
- - A - - - - - - - - - - - - - - - - - - - - A
- - M - - - - - - - - - - - - - - - - - - - - M
- - J - - - - -
- - J - - - - -
- - A - - - - -
- - S - - - - -
- - O - - - - -
- - N - - - - -
- - D 07 - - - - -
- - J 08 - - - - -
F - - - - -
- - - M - - - - - - - - - - - - - - - - - - - - - - - M
- - - - A - - - - - - - - - - - - - - - - - - - - - - - - A
- - - - M - - - - - - - - - - - - - - - - - - - - - - - - M
- - - - J - - - - - - - - - - - - - - - - - - - - - - - - J
- - - - J - - - - - - - - - - - - - - - - - - - - - - - - J
- - - - A - - - - - - - - - - - - - - - - - - - - - - - - A
8,394,480 8,394,480 7,530,381 7,530,381 S - - - - - - - - - - - - - - - - - - - - - - - - S
9,128,080 733,600 8,188,467 658,086 O 391,950 391,950 130,650 130,650 108,875 108,875 - - - - - - - - - - - - - - - - 631,475 - O
10,050,320 922,240 9,015,775 827,308 N 431,550 39,600 143,850 13,200 119,875 11,000 - - - - - - - - - - - - - - - - 63,800 - N
10,364,720 314,400 9,297,812 282,037 D 445,050 13,500 148,350 4,500 123,625 3,750 21,750 - D
10,480,000 115,280 9,401,225 103,413 450,000 4,950 150,000 1,650 125,000 1,375 7,975 -

T6 PIPELINE Change Orders

Approved Change Orders Pending Change Orders Potential Change Orders

Pending
CNF 77 CNF 137 CNF 139 CNF CNF CNF Change PCO PCO 73A PCO 73B PCO PCO PCO
Orders
2,109,758 1,250,000 200,000 750,000 - - - - -100,000 500,000 - -
Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure Subtotal by Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure
Cum Monthly Cum Monthly Cum Monthly Cum Monthly Cum Monthly Cum Monthly Cum Monthly Month Cum Monthly Cum Monthly Cum Monthly Cum Monthly Cum Monthly Cum Monthly
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - -
- - - - - - -
- - - - - - - -
- - - - - - - -
- - A - - - - - -
- - M - - - - - -
- - J - - - - - -
- - J - - - - - -
- - A - - - - - - - - -
- - S - - - - - - - - - - - - - - - - - - - - - - - - -
- - O - - - - - - - - - - - - - - - - - - - - - - - - -
- - N - - - - - - - - - - - - - - - - - - - - - - - - -
- - D - - - - - - - - - - - - - - - - - - - - - - - - -
- - J08 - - - - - - - - - - - - - - - - - - - - - - - - -
- - F - - - - - - - - - - - - - - - - - - - - - - - - -
- - M - - - - - - - - - - - - - - - - - - - - - - - - -
- - A - - - - - - - - - - - - - - - - - - - - - - - - -
- - M - - - - - - - - - - - - - - - - - - - - - - - - -
- - J - - - - - - - - - - - - -
- - J - - - - - - - - - - - - -
1,597,087 1,597,087 A - - 151,400 151,400 567,750 567,750 719,150 - - - - - -
1,628,733 31,646 S 965,000 965,000 154,400 3,000 579,000 11,250 979,250 - - - - - -
1,706,794 78,061 O 1,011,250 46,250 161,800 7,400 606,750 27,750 81,400 -80,900 -80,900 - - - -
1,888,233 181,439 N 1,118,750 107,500 179,000 17,200 671,250 64,500 189,200 -89,500 -8,600 447,500 447,500 - -
2,000,051 111,817 D 1,185,000 66,250 189,600 10,600 711,000 39,750 116,600 -94,800 -5,300 474,000 26,500 - -
2,109,758 109,707 1,250,000 65,000 200,000 10,400 750,000 39,000 114,400 -100,000 -5,200 500,000 26,000 - -

file:///conversion/tmp/scratch/452197481.xls - Tr6 WPB May08 3 of 4 12/16/2019 - 00:41:49

TOPSIDES Change Orders
Hydrates Potential Change Orders Non Hydrates Potential Change Order
Pot'l Change Pot'l Change Overall Total Overall Total Overall Cumulative
Overall Cumulative
PCO 121A PCO 121B PCO 121C PCO PCO 141 PCO 73 PCO 96 PCO PCO PCO Orders Orders (Non Change Orders Change Orders Total (Non
Total (Hydrates)
(Hydrates) Hydatres) (Hydrates) (Non Hydrates) Hydrates)
2,520,000 1,000,000 500,000 - 25,000 250,000 200,000 100,000 50,000 -
Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure Subtotal by Subtotal by Subtotal by Subtotal by
Subtotal by Month Subtotal by Month
Cum Monthly Cum Monthly Cum Monthly Cum Monthly Cum Monthly Cum Monthly Cum Monthly Cum Monthly Cum Monthly Cum Monthly Cum Monthly Cum Monthly Month Month M Month Month
- - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - M - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - A - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - M - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - J - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - J - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - A - - - -
- - - - - - - - - 20,025 20,025 - - 160,200 160,200 80,100 80,100 40,050 40,050 - - - - S 8,394,480 8,394,480 7,530,381 7,530,381
2,194,920 2,194,920 871,000 871,000 435,500 435,500 - - - - 21,775 1,750 - - 174,200 14,000 87,100 7,000 43,550 3,500 - - - 3,501,420 26,250 O 4,235,020 12,629,500 1,315,811 8,846,192
2,416,680 221,760 959,000 88,000 479,500 44,000 - - - - 23,975 2,200 239,750 239,750 191,800 17,600 95,900 8,800 47,950 4,400 - - - 353,760 272,750 N 1,276,000 13,905,500 1,163,858 10,010,050
2,492,280 75,600 989,000 30,000 494,500 15,000 24,725 750 247,250 7,500 197,800 6,000 98,900 3,000 49,450 1,500 120,600 18,750 D 435,000 14,340,500 322,537 10,332,587
2,520,000 27,720 1,000,000 11,000 500,000 5,500 25,000 275 250,000 2,750 200,000 2,200 100,000 1,100 50,000 550 44,220 6,875 D 159,500 14,500,000 118,263 10,450,850

A B C

Topsides Pipeline C=A+B

Hydatres 10,480,000 0 10,480,000 21,990,983

Approved
Pot'l Overall Total Overall Non Hydrate 9,401,225 2,109,758 11,510,983
Change Change Cumulative
Orders Orders Total
Pending Hydatres - - 2,293,525
Subtotal Subtotal by Subtotal by Non Hydrate 93,525 2,200,000 2,293,525
by Month Month Month
- - - Hydatres 4,020,000 4,020,000 4,744,625
Potential
- - - Non Hydrate 324,625 400,000 724,625
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - A -
- - M -
- - J -
- - J -
- - A -
- - S -
- - O -
- - N -
- - D -
- - J08 -
- - F -
- - M -
- - A -
- - M -
- - J -
- - J -
- 2,316,237 A 2,316,237
- 1,010,896 S 3,327,133
-80,900 78,561 O 3,405,694
438,900 809,539 N 4,215,233
21,200 249,617 D 4,464,851
20,800 244,907 D 4,709,758

file:///conversion/tmp/scratch/452197481.xls - Tr6 WPB May08 4 of 4 12/16/2019 - 00:41:49