File:Project Control, Progress WP&B

Train 6 Overall Progress (with WH8 end Oct 08 MC) Revised Shopcount (8 Nov, revised by BWB) 2009 WP&B Forecast (early draft)
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% 0.0% 0.00% 26.1% 3.92% 0.0% 0.00% 0.0% 0.00% 29.29% 29.3% 72.0% A -19.9% 3.3% 51,835 -38,169
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 51,753
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% 29.96% 26.1% 3.92% 0.0% 0.00% 0.0% 0.00% 60.16% 60.2% 75.6% O 3.1% 1.9% 106,461 2,873
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 4,172
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% 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% 87.6% M -12.2% -2.4% 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 97.3% 24.33% 94.1% 4.71% 95.6% 44.93% 26.1% 3.92% 0.0% 0.00% 43.4% 0.87% 78.75% 78.7% 90.0% J -11.9% 0.0% 139,275 6,548
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 98.3% 24.58% 96.0% 4.80% 98.0% 46.06% 63.1% 9.47% 7.5% 0.45% 50.6% 1.01% 86.36% 86.4% 90.0% J -4.3% 0.0% 152,902 13,627
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 99.1% 24.78% 97.5% 4.88% 99.0% 46.53% 63.1% 9.47% 40.0% 2.40% 60.7% 1.21% 89.26% 89.3% 90.0% A -7.4% 0.0% 158,034 5,132
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 99.5% 24.88% 98.9% 4.95% 100.0% 47.00% 100.0% 15.00% 77.5% 4.65% 82.5% 1.65% 98.12% 98.1% 90.0% S -0.2% 0.0% 173,608 15,573
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 99.5% 24.88% 100.0% 5.00% 100.0% 47.00% 100.0% 15.00% 98.0% 5.88% 97.0% 1.94% 99.70% 99.7% 90.0% O -0.3% 0.0% 176,439 2,832
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 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% N 0.0% 0.0% 176,970 531
40 D 40 D Note above
are McD's
NOTE progress & payment %'s need
Overall manual input. NOT formulated

AMENDMENT NO 1 2009 WP&B Forecast (early draft)

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% 9.48% 86.8% 4.34% 97.2% 29.16% 25.0% 1.25% 59.8% 5.98% 0.0% 0.00% 0.0% 0.00% 50.21% 50.2% 80.1% D -36.8% -9.9% 175,982 1,174
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% 9.60% 87.7% 4.39% 97.4% 29.22% 28.5% 1.43% 59.8% 5.98% 0.0% 0.00% 0.0% 0.00% 50.61% 50.6% 80.4% 08 -4.3% -1.8% 177,383 1,402
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% 9.62% 89.9% 4.50% 97.4% 29.22% 31.5% 1.58% 67.5% 6.75% 0.0% 0.00% 0.0% 0.00% 51.66% 51.7% 80.8% F -8.9% -3.0% 181,204 3,820
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% 9.69% 91.1% 4.56% 97.4% 29.22% 33.3% 1.67% 82.3% 8.23% 7.4% 2.59% 0.0% 0.00% 55.95% 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% 9.76% 92.1% 4.61% 97.5% 29.25% 40.6% 2.03% 86.8% 8.68% 14.7% 5.15% 0.0% 0.00% 59.47% 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% 9.76% 92.8% 4.64% 97.8% 29.34% 49.6% 2.48% 94.0% 9.40% 21.0% 7.35% 0.0% 0.00% 62.97% 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 98.6% 9.86% 95.3% 4.77% 98.5% 29.55% 67.3% 3.37% 96.0% 9.60% 40.0% 14.00% 0.0% 0.00% 71.14% 71.1% 86.3% J -15.3% -3.7% 249,199 28,390
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 99.3% 9.93% 98.3% 4.92% 99.0% 29.70% 85.2% 4.26% 97.4% 9.74% 55.0% 19.25% 23.8% 1.19% 78.99% 79.0% 87.8% J -10.4% -2.2% 276,888 27,689
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 99.7% 9.97% 99.0% 4.95% 99.7% 29.91% 97.3% 4.87% 98.7% 9.87% 75.0% 26.25% 50.0% 2.50% 88.32% 88.3% 90.0% A -4.5% 0.0% 309,484 32,596
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 99.8% 9.98% 100.0% 5.00% 100.0% 30.00% 100.0% 5.00% 99.5% 9.95% 90.0% 31.50% 71.4% 3.57% 95.00% 95.0% 90.0% S -3.2% 0.0% 332,966 23,483
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 100.0% 10.00% 100.0% 5.00% 100.0% 30.00% 100.0% 5.00% 100.0% 10.00% 98.0% 34.30% 100.0% 5.00% 99.30% 99.3% 90.0% O -0.7% 0.0% 348,038 15,071
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 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% N 0.0% 0.0% 350,491 2,453
40 D 40 D
AMENDMENT NO 1
NOTE progress & payment %'s need
manual input. NOT formulated

file:///conversion/tmp/scratch/452197703.xls - Tr6 WPB May08 1 of 3 12/16/2019 - 00:44:37

T6 TOPSIDES Change Orders
Approved Change
Approved Change Orders Non Hydrates Pending Change Orders Hydrates Pending Change Orders Pending
Orders Pending Change
Change
(Hydrates) (Non-Hydrates) CNF 96 CNF 109 CNF 99 CNF CNF CNF CNF CNF CNF 119A Orders
Orders
(Non Hydrates)
10,040,000 9,401,225 200,000 145,000 36,000 - - - - - 325,000 ( 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
7,379,400 7,379,400 6,909,900 6,909,900 A - - - - - - - - - - - - - - - - - - - - - - - - A
7,530,000 150,600 7,050,919 141,018 M - - - - - - - - - - - - - - - - - - - - - - - - M
7,901,480 371,480 7,398,764 347,845 J - - - - 28,332 28,332 - - - - - - - - - - 255,775 255,775 - - - - 28,332 255,775 J
8,674,560 773,080 8,122,658 723,894 J 172,800 172,800 125,280 125,280 31,104 2,772 - - - - - - - - - - 280,800 25,025 - - - - 300,852 25,025 J
8,965,720 291,160 8,395,294 272,636 A 178,600 5,800 129,485 4,205 32,148 1,044 - - - - - - - - - - 290,225 9,425 - - - - 11,049 9,425 A
9,849,240 883,520 9,222,602 827,308 S 196,200 17,600 142,245 12,760 35,316 3,168 - - - - - - - - - - 318,825 28,600 - - - - 33,528 28,600 S
10,009,880 160,640 9,373,021 150,420 O 199,400 3,200 144,565 2,320 35,892 576 - - - - - - - - - - 324,025 5,200 - - - - 6,096 5,200 O
10,040,000 30,120 9,401,225 28,204 N 200,000 600 145,000 435 36,000 108 - - - - - - - - - - 325,000 975 - - - - 1,143 975 N

T6 PIPELINE Change Orders

Approved Change
Pending Change Orders Potential Change Orders
Orders Pending
CNF 102 CNF CNF 103 CNF 77 CNF 99 CNF Change PCO PCO 73A PCO 73B PCO PCO PCO
Orders
192,758 450,000 - 600,000 2,000,000 400,000 - - -100,000 500,000 - - -
Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure Subtotal by Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure
Cum Monthly M 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

- - 9 - - - - - - - - - - - - - - - - - - - - -
- - 10 - - - - - - - - - - - - - - - - - - - - -
- - 11 - - - - - - - - - - - - - - - - - - - - -
- - 12 - - - - - - - - - - - - - - - - - - - - -
- - 1 - - - - - - - - - - - - - - - - - - - - -
- - 2 - - - - - - - - - - - - - - - - - - - - -
- - 3 - - - - - - - - - - - - - - - - - - - - -
- - 4 - - - - - - - - - - - - - - - - - - - - -
- - 5 - - - - - - - - - - - - - - - - - - - - -
- - 6 - - - - - - - - - - - - - - - - - - - - -
- - 7 - - - - - - - - - - - - - - - - - - - - -
- - 8 - - - - - - - - - - - - - - - - - - - - -
- - 9 - - - - - - - - - - - - - - - - - - - - -
- - 10 - - - - - - - - - - - - - - - - - - - - -
- - 11 - - - - - - - - - - - - - - - - - - - - -
- - D 06 - - - - - - - - - - - - - - - - - - - - -
- - J 07 - - - - - - - - - - - - - - - - - - - - -
- - F - - - - - - - - - - - - - - - - - - - - -
- - M - - - - - - - - - - - - - - - - - - - - -
- - A - - - - - - - - - - - - - - - - - - - - -
- - M - - - - - - - - - - - - - - - - - - - - -
- - J - - - - - - - - - - - - - - - - - - - - -
- - J - - - - -
- - A - - - - - -
- - S - - - - - -
- - O - - - - - -
- - N - - - - - -
- - D 07 - - - - - -
- - J 08 - - - - - -
- - F - - - - - - - - -
- - M - - - - - - - - - - - - - - - - - - - - - - - - -
- - A - - - - - - - - - - - - - - - - - - - - - - - - -
121,438 121,438 M - - - - - - - - - - - - - - - - - - - - - - - - -
137,051 15,613 J - - - - - - - - - - - - - - - - - - - - - - - - -
152,279 15,228 J 355,500 355,500 - - 474,000 474,000 1,580,000 1,580,000 316,000 316,000 - - 2,725,500 - - - - - - - - - - - -
170,205 17,926 A 397,350 41,850 - - 529,800 55,800 1,766,000 186,000 353,200 37,200 - - 320,850 - - -88,300 -88,300 441,500 441,500 - - - - - -
183,120 12,915 S 427,500 30,150 - - 570,000 40,200 1,900,000 134,000 380,000 26,800 - - 231,150 - - -95,000 -6,700 475,000 33,500 - - - - - -
191,409 8,289 O 446,850 19,350 - - 595,800 25,800 1,986,000 86,000 397,200 17,200 - - 148,350 - - -99,300 -4,300 496,500 21,500 - - - - - -
192,758 1,349 N 450,000 3,150 - - 600,000 4,200 2,000,000 14,000 400,000 2,800 - - 24,150 - - -100,000 -700 500,000 3,500 - - - - - -

file:///conversion/tmp/scratch/452197703.xls - Tr6 WPB May08 2 of 3 12/16/2019 - 00:44:37

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 PCO PCO PCO 82 PCO 111 PCO PCO PCO Orders Orders (Non Change Orders Change Orders Total (Non
Total (Hydrates)
(Hydrates) Hydatres) (Hydrates) (Non Hydrates) Hydrates)
835,000 1,500,000 - 25,000 250,000 500,000 - -
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 7,379,400 7,379,400 6,909,900 6,909,900
- - - - - - - - - - - - - - - - - - - - - - - - - M 150,600 7,530,000 141,018 7,050,919
- - - - - - - - - - - - - - - - - - - - - - - - - J 627,255 8,157,255 376,177 7,427,096
721,440 721,440 1,296,000 1,296,000 - - - - - - 21,600 21,600 - 432,000 432,000 - - - - - - - 2,017,440 453,600 J 2,815,545 10,972,800 1,478,346 8,905,442
745,655 24,215 1,339,500 43,500 - - - - - - 22,325 725 223,250 223,250 446,500 14,500 - - - - - - - 67,715 238,475 A 368,300 11,341,100 522,160 9,427,602
819,135 73,480 1,471,500 132,000 - - - - - - 24,525 2,200 245,250 22,000 490,500 44,000 - - - - - - - 205,480 68,200 S 1,117,600 12,458,700 929,036 10,356,638
832,495 13,360 1,495,500 24,000 - - - - - - 24,925 400 249,250 4,000 498,500 8,000 - - - - - - - 37,360 12,400 O 203,200 12,661,900 168,916 10,525,553
835,000 2,505 1,500,000 4,500 - - - - - - 25,000 75 250,000 750 500,000 1,500 - - - - - - - 7,005 2,325 N 38,100 12,700,000 31,672 10,557,225

Pot'l Overall Total Overall

Change Change Cumulative
Orders Orders Total

Subtotal Subtotal by Subtotal by A B C

by Month Month Month Topsides Pipeline C=A+B
Hydatres 10,040,000 10,040,000 19,633,983
Approved
- - - Non Hydrate 9,401,225 192,758 9,593,983
- - -
- - - Hydatres 325,000 325,000 4,156,000
Pending
- - - Non Hydrate 381,000 3,450,000 3,831,000
- - -
- - - Hydatres 2,335,000 2,335,000 3,510,000
Potential
- - - Non Hydrate 775,000 400,000 1,175,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - J 07 -
- - F -
- - M -
- - A -
- - M -
- - J -
- - J -
- - A -
- - S -
- - O -
- - N -
- - D 07 -
- - J 08 -
- - F -
- - M -
- - A -
- 121,438 M 121,438
- 15,613 J 137,051
- 2,740,728 J 2,877,779
353,200 691,976 A 3,569,755
26,800 270,865 S 3,840,620
17,200 173,839 O 4,014,459
2,800 28,299 N 4,042,758

file:///conversion/tmp/scratch/452197703.xls - Tr6 WPB May08 3 of 3 12/16/2019 - 00:44:37