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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 95.7% 23.92% 93.0% 4.65% 91.1% 42.82% 26.1% 3.92% 0.0% 0.00% 24.3% 0.49% 75.79% 75.8% 88.2% M -11.4% -1.8% 134,143 4,070
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 5,132
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 350,491
EPC contract $k
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 98.0% 9.80% 93.9% 4.70% 98.0% 29.40% 49.5% 2.48% 92.1% 9.21% 21.0% 7.35% 0.0% 0.00% 62.93% 62.9% 84.4% M -17.5% -3.7% 220,459 11,917
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 28,740
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/452201173.xls - Tr6 WPB May08 1 of 3 12/16/2019 - 01:24:01


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 67A CNF 96A CNF 107A CNF 70 CNF 109 CNF 122A/B CNF 124 CNF 84 CNF 119A/B Orders
Orders
(Non Hydrates)
10,040,000 9,251,725 1,313,500 250,000 55,000 100,000 200,000 19,000 12,000 -1,225,000 400,000 ( 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 6,800,018 6,800,018 A - - - - - - - - - - - - - - - - - - - - - - - - A
7,610,320 230,920 7,012,808 212,790 M - - - - 41,690 41,690 - - - - 14,402 14,402 9,096 9,096 -928,550 -928,550 303,200 303,200 - - - - -863,362 303,200 M
7,901,480 291,160 7,281,108 268,300 J 1,033,725 1,033,725 196,750 196,750 43,285 1,595 78,700 78,700 157,400 157,400 14,953 551 9,444 348 -964,075 -35,525 314,800 11,600 - - - - 1,433,544 11,600 J
8,674,560 773,080 7,993,490 712,383 J 1,134,864 101,140 216,000 19,250 47,520 4,235 86,400 7,700 172,800 15,400 16,416 1,463 10,368 924 -1,058,400 -94,325 345,600 30,800 - - - - 55,787 30,800 J
8,965,720 291,160 8,261,790 268,300 A 1,172,956 38,092 223,250 7,250 49,115 1,595 89,300 2,900 178,600 5,800 16,967 551 10,716 348 -1,093,925 -35,525 357,200 11,600 - - - - 21,011 11,600 A
9,849,240 883,520 9,075,942 814,152 S 1,288,544 115,588 245,250 22,000 53,955 4,840 98,100 8,800 196,200 17,600 18,639 1,672 11,772 1,056 -1,201,725 -107,800 392,400 35,200 - - - - 63,756 35,200 S
10,009,880 160,640 9,223,970 148,028 O 1,309,560 21,016 249,250 4,000 54,835 880 99,700 1,600 199,400 3,200 18,943 304 11,964 192 -1,221,325 -19,600 398,800 6,400 - - - - 11,592 6,400 O
10,040,000 30,120 9,251,725 27,755 N 1,313,500 3,941 250,000 750 55,000 165 100,000 300 200,000 600 19,000 57 12,000 36 -1,225,000 -3,675 400,000 1,200 - - - - 2,174 1,200 N

T6 PIPELINE Change Orders


Approved Change
Pending Change Orders Potential Change Orders
Orders Pending
CNF 102 CNF 116 CNF 103 CNF 88 CNF 123 CNF Change PCO 77 PCO 73A PCO 73B PCO 99 PCO PCO
Orders
12,758 450,000 180,000 600,000 130,000 - - 2,000,000 -100,000 500,000 100,000 - -
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 - - - - - - - - - - - - - - - - - - - - - - - - -
7,591 7,591 A - - - - - - - - - - - - - - - - - - - - - - - - -
8,025 434 M - - 113,220 113,220 - - - - - - - - 113,220 - - - - - - - - - - - -
9,071 1,046 J - - 127,980 14,760 - - - - - - - - 14,760 - - - - - - - - - - - -
10,079 1,008 J 355,500 355,500 142,200 14,220 474,000 474,000 102,700 102,700 - - - - 946,420 - - - - - - 79,000 79,000 - - - -
11,265 1,186 A 397,350 41,850 158,940 16,740 529,800 55,800 114,790 12,090 - - - - 126,480 1,766,000 1,766,000 -88,300 -88,300 441,500 441,500 88,300 9,300 - - - -
12,120 855 S 427,500 30,150 171,000 12,060 570,000 40,200 123,500 8,710 - - - - 91,120 1,900,000 134,000 -95,000 -6,700 475,000 33,500 95,000 6,700 - - - -
12,669 549 O 446,850 19,350 178,740 7,740 595,800 25,800 129,090 5,590 - - - - 58,480 1,986,000 86,000 -99,300 -4,300 496,500 21,500 99,300 4,300 - - - -
12,758 89 N 450,000 3,150 180,000 1,260 600,000 4,200 130,000 910 - - - - 9,520 2,000,000 14,000 -100,000 -700 500,000 3,500 100,000 700 - - - -

file:///conversion/tmp/scratch/452201173.xls - Tr6 WPB May08 2 of 3 12/16/2019 - 01:24:01


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 121 PCO 121 PCO 121 PCO 121 PCO 77 PCO 77 PCO 69 PCO 82 PCO 97 PCO 111 Orders Orders (Non Change Orders Change Orders Total (Non
Total (Hydrates)
(Hydrates) Hydatres) (Hydrates) (Non Hydrates) Hydrates)
360,000 500,000 1,000,000 400,000 25,000 25,000 - 250,000 100,000 500,000 -
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 6,800,018 6,800,018
- - - - - - - - - - - - - - - - - - - - - - - - - M 534,120 7,913,520 -650,572 6,149,446
- - - - - - - - - - - - - - - - - - - - - - - - - J 302,760 8,216,280 1,701,844 7,851,289
311,040 311,040 432,000 432,000 - - - - - - 21,600 21,600 21,600 21,600 - - - - 86,400 86,400 432,000 432,000 - 743,040 561,600 J 1,546,920 9,763,200 1,329,769 9,181,058
321,480 10,440 446,500 14,500 893,000 893,000 357,200 357,200 - - 22,325 725 22,325 725 - - 223,250 223,250 89,300 2,900 446,500 14,500 - 1,275,140 242,100 A 1,577,900 11,341,100 531,411 9,712,469
353,160 31,680 490,500 44,000 981,000 88,000 392,400 35,200 - - 24,525 2,200 24,525 2,200 - - 245,250 22,000 98,100 8,800 490,500 44,000 - 198,880 79,200 S 1,117,600 12,458,700 957,108 10,669,577
358,920 5,760 498,500 8,000 997,000 16,000 398,800 6,400 - - 24,925 400 24,925 400 - - 249,250 4,000 99,700 1,600 498,500 8,000 - 36,160 14,400 O 203,200 12,661,900 174,020 10,843,596
360,000 1,080 500,000 1,500 1,000,000 3,000 400,000 1,200 - - 25,000 75 25,000 75 - - 250,000 750 100,000 300 500,000 1,500 - 6,780 2,700 N 38,100 12,700,000 32,629 10,876,225

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 19,304,483
Approved
- - - Non Hydrate 9,251,725 12,758 9,264,483
- - -
- - - Hydatres 400,000 400,000 2,484,500
Pending
- - - Non Hydrate 724,500 1,360,000 2,084,500
- - -
- - - Hydatres 2,260,000 2,260,000 5,660,000
Potential
- - - Non Hydrate 900,000 2,500,000 3,400,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - J 07 -
- - F -
- - M -
- - A -
- - M -
- - J -
- - J -
- - A -
- - S -
- - O -
- - N -
- - D 07 -
- - J 08 -
- - F -
- - M -
- 7,591 A 7,591
- 113,654 M 121,245
- 15,806 J 137,051
79,000 1,026,428 J 1,163,479
2,128,500 2,256,166 A 3,419,645
167,500 259,475 S 3,679,120
107,500 166,529 O 3,845,649
17,500 27,109 N 3,872,758

file:///conversion/tmp/scratch/452201173.xls - Tr6 WPB May08 3 of 3 12/16/2019 - 01:24:01

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