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  • 071259C053 000 FFS 5100 SC014 - Re01 PDF

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    Ussene Bay
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    This document provides a final financial statement for bunkering services provided by Petromoc Marine LDA to TP JGC Coral Mozambique LDA. It summarizes the initial subcontract price of $9,667,601.19 with a value not invoiced of $1,101,697.55, for a total of $8,565,903.64. Ten invoices are listed totaling $7,488,527.75. The subcontractor commits this is the final subcontract price and will not submit any other payment requests, abandoning rights to future claims regarding this subcontract. Signatures from both parties indicate acceptance of the final statement.

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    071259C053-000-FFS-5100-SC014_Re01.pdf

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    This document provides a final financial statement for bunkering services provided by Petromoc Marine LDA to TP JGC Coral Mozambique LDA. It summarizes the initial subcontract price of $9,667,601.19 with a value not invoiced of $1,101,697.55, for a total of $8,565,903.64. Ten invoices are listed totaling $7,488,527.75. The subcontractor commits this is the final subcontract price and will not submit any other payment requests, abandoning rights to future claims regarding this subcontract. Signatures from both parties indicate acceptance of the final statement.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    24 views1 page

    071259C053 000 FFS 5100 SC014 - Re01 PDF

    Uploaded by

    Ussene Bay
    This document provides a final financial statement for bunkering services provided by Petromoc Marine LDA to TP JGC Coral Mozambique LDA. It summarizes the initial subcontract price of $9,667,601.19 with a value not invoiced of $1,101,697.55, for a total of $8,565,903.64. Ten invoices are listed totaling $7,488,527.75. The subcontractor commits this is the final subcontract price and will not submit any other payment requests, abandoning rights to future claims regarding this subcontract. Signatures from both parties indicate acceptance of the final statement.

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    © All Rights Reserved
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    of 1

    FINAL FINANCIAL STATEMENT

    DATE: 3/6/2023
    SUBCONTRACTOR: PETROMOC MARINE, LDA
    CLIENT: CORAL FLNG S.A
    CONTRACTOR: TP JGC CORAL MOZAMBIQUE, LDA
    SUBCONTRACT REF.: 071259C053-000-CS-51000-SC014
    DESCRIPTION: BUNKERING SERVICES FOR JV

    BREAKDOWN Total With Tax VAT (USD)


    1. INITIAL SUBCONTRACT PRICE 9 667 601.19
    1.1. VALUE NOT INVOICED -1 101 697.55
    2. VARIATION ORDER / AMENDMENT

    3. LIQUIDATED DAMAGES FOR DELAY/BONUS (IF APPLICABLE) 0.00

    4. OTHERS 0.00

    TOTAL 8 565 903.64

    List of all invoices submitted by SUBCONTRACTOR:

    MPC Invoice Invoice Amount Invoice Amount Invoice


    Description
    Ref. / Number Ref. / Number Net (VAT) with Tax (VAT) Currency
    MPC 1 30 1st BUNKERING SERVICES ALP SWEEPER 969 789.41 1 123 167.84 USD
    MPC 2 31 2nd BUNKERING SERVICES ALP CENTER 1 008 176.75 1 168 081.03 USD
    MPC 3 38 3rd BUNKERING SERVICES ALP CENTER 418 645.61 485 737.91 USD
    MPC 4 39 4th BUNKERING SERVICES ALP SWEEPER 1 416 675.61 1 643 658.63 USD
    MPC 5 48 5th BUNKERING SERVICES FLOATEL TERMIS 1 313 247.66 1521 568.27 USD
    MPC 6 56 6th BUNKERING SERVICES BORBON EVOLUTION 597 979.91 693 893.61 USD
    MPC 7 64 7th BUNKERING SERVICES ALP CENTER 974 673.57 1 131 419.06 USD
    MPC 8 65 8th BUNKERING SERVICES ALP SWEEPER 391 357.50 454 446.33 USD
    MPC 9 75 9th BUNKERING SERVICES TOPAZ AMANI 279 718.90 324 973.95 USD
    MPC 10 117 SUPPLY TO THE VESSEL MV ANDERSON TIDE 118 262.83 18 957.01 USD

    0.00

    Total Amount 7 488 527.75 8 565 903.64 USD

    SUBCONTRACTOR commits that the above amounts are final and represent the FINAL SUBCONTRACT PRICE, this sum being subject to audit in accordance with the provision of the SUBCONTRACT.
    The SUBCONTRACTOR shall not submit any other payment request regarding this SUBCONTRACT and thereby abandon the right to any action or request, present and / or future against CONTRACTOR GROUP.
    The SUBCONTRACTOR declares that all their accounts towards their subcontractors have been settled and hold the CONTRACTOR GROUP harmless of any claim in this respect.

    For and on behalf of For and on behalf of


    SUBCONTRACTOR CONTRACTOR

    Name: Nuno Grade Name: Matthieu Lety

    Position:General Manager Position: Mozambique Consortium Project Manager

    Signature: Signature:

    Stamp: Stamp:

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