Model One International - Docx Updated

CONTRACT NO.
[Insert Contract Number]

Cover Page
The CONTRACT (as defined hereunder), effective as of [Insert Effective Date as Day Month Year] (the “Effective Date”), is between
[INSERT CHEVRON ENTITY NAME AND TYPE OF LEGAL ENTITY FOR CHEVRON] (“Company” or “Chevron”) and [INSERT
CONTRACTOR NAME], A [INSERT TYPE OF LEGAL ENTITY FOR CONTRACTOR] (“Contractor” or “Supplier”).
Scope of Contract
Contractor shall provide or shall cause its Affiliates to provide products and services to Company as specifically requested in a Work
Order issued by Company (or its Affiliate) to Contractor (or its Affiliate) from time to time.
Term
The Contract is effective from the Effective Date and continues in effect until terminated in accordance with the terms and conditions of
the Contract.
Interpretation and Exhibits
The words “includes” and “including” are illustrative, not limiting, and the word “or” is not exclusive. Unless otherwise indicated in the
Contract, any references to "days" will be to calendar days. Any exhibit attached to the Contract is part of the Contract and all Work
Orders. When an exhibit is attached to a Work Order, the terms of the exhibit apply only to that Work Order. When a Country Addendum
is executed under this Contract, the terms of a Country Addendum apply only to the Work performed in, or in connection with Company’s
operations in, that country. If the currency is not United States Dollars (“US$”), references to US$ currency mean the respective currency
equivalent at the prevailing currency exchange rate published in the Wall Street Journal website or mutually agreed currency conversion
source or formula agreed to in a Work Order. As of the Effective Date of the Contract, the following exhibits are attached and made part
of the Contract and all Work Orders:
Check all applicable exhibits:
Scope of Work Exhibit Materials Management Services Exhibit
Compensation Exhibit Seismic Data Processing Services Exhibit
Work Order Form Exhibit Staff Augmentation Services Exhibit
Country Addendum Form Exhibit Construction Services (Minor Works) Exhibit
Products Exhibit Additional Insurance Provisions Exhibit
IRSM Exhibit Additional Tax Provisions Exhibit
Cloud Exhibit Mutual Release and Indemnity Between Contractor and
Released Contractor Group Exhibit
Comprehensive Data Privacy Provisions Exhibit Work Performed in Company’s Area of Operations Exhibit
Intellectual Property Provisions Exhibit Parent Company Guarantee Exhibit
Equipment Rental Exhibit International Political Consulting Services Exhibit
Laboratory Testing and Analytical Services Exhibit
Company and Contractor Contacts; Emails and Addresses for Notice

For Company: [Insert Company Contact name, email, and physical address]
Address for Company’s Affiliate placing a Work Order under the Contract is specified in such Work Order.
For Contractor: [Insert Contractor Contact name, email, and physical address]
Address for Contractor’s Affiliate accepting a Work Order under the Contract is specified in such Work Order.
Important Notice: The Contract contains indemnities and warranties that express the agreement of the Parties concerning
Claims arising out of the Contract.
The Parties have executed the Contract as evidenced by the following signatures of authorized representatives of the Parties:
Company: Contractor:
[Insert Chevron Legal Entity Name for Company] [Insert Legal Entity Name for Contractor]
Signature: Signature:
Name: Name:
Title: Title:
[Insert Custom File Name and Contract No.]

Model One International (MOI) – Products and Services (September 2022)
[Insert for Drafts “Counsel’s Initials - Draft DD Month YYYY” and for Finals “Execution Version”]
Contract No. [Insert Contract Number]
Terms and Conditions
1. DEFINITIONS
In the Contract, these capitalized words or expressions have the following meanings:
“Affiliate” means any legal entity which, directly or indirectly, controls, is controlled by, or is under common control with another
legal entity. An entity is deemed to control another if it owns directly or indirectly at least 50% of the shares or interests entitled to
vote.
“Applicable Law” means any law, regulation, rule, statute, order, policy, license, registration, and any other standard or
requirements having the effect of law that applies to the Work, the Contract, or the Parties.
“Area of Operations” means the area within Company’s operational control where Work or any part of the Work is performed,
including as described in any Work Order, and any other area defined as the Area of Operations in the Company’s Independent
Contractor Health, Safety, and Environmental Guidelines (“HSE Guidelines”).
“Claim” means any claim, liability, loss, demand, damage, cost, lien, encumbrance, proceeding, cause of action, obligation,
requirement, penalty, fine, interest and award, whether arising by law, contract, tort (including negligence), voluntary settlement,
or in any other manner.
“Company” is defined in the introductory paragraph of the Contract. When referring to a Country Addendum or Work Order,
“Company” means Company or its Affiliate named in such Country Addendum or Work Order.
“Company Group” means Company, its Affiliates, its Joint Interest Owners, and the respective directors, officers, and employees
of all of them, and does not include Company’s contractors and subcontractors.
“Company Information” means all information (whether owned or controlled by Company) related to Company Group’s business,
including data, processes, and technology disclosed in any form to Contractor under the Contract, and includes all Work and
information developed specifically for Company under the Contract. Company Information excludes Contractor Background
Technology.
“Contract” means the Cover Page, the incorporated Terms and Conditions (collectively the “body of the Contract”), all exhibits
attached to the Contract, and the relevant Work Order.
“Contractor” is defined in the introductory paragraph of the Contract. When referring to a Country Addendum or Work Order,
“Contractor” means Contractor or its Affiliate named in such Country Addendum or Work Order.
“Contractor Background Technology” means technology that is owned or licensed by Contractor prior to the Effective Date, or
that is generated or created after the Effective Date independently of the Contract.
“Contractor Group” means Contractor, its Affiliates, their subcontractors of any tier, and the respective directors, officers, and
employees of all of them, and any person acting on their behalf.
“Joint Interest Owner” means any person, including any individual, company, association, partnership, state, statutory
corporation, government entity, or any other legal entity and their successor-in-interest with whom Company or its Affiliate has a
legal or contractual relationship regarding the ownership of the project, joint venture, or license for which the Work is used.
“Party” means either Company or Contractor, and “Parties” means both.
“Personal Data” means any information that can be used directly or indirectly, alone or in combination with other information, to
identify an individual.
“Required Standard of Performance” means in a good and workmanlike manner and in accordance with (A) generally accepted
industry standards, (B) terms and conditions of this Contract (including the applicable Work Order), (C) Applicable Law, and (D) all
specifications and documentation.
“Transaction Taxes” means any value-added tax, goods and services tax, sales tax, or other excise taxes.
“Work” means the provision of all services, products, subscriptions, or rental equipment described in the Contract and requested
specifically under a Work Order, including related work product, materials, equipment, and deliverables.
“Work Order” means an order for Work issued in the form described in the Contract.
2. CONTRACTOR’S GENERAL OBLIGATIONS
2.1 Performance. Contractor shall perform the Work in accordance with the Required Standard of Performance. Contractor
represents and warrants that, as of the Effective Date and at the time of entering into this Contract or a Work Order,
(A) Contractor understands the nature and scope of the Work required under the Contract and (B) Contractor has the
technical competence, financial capacity, resources, and equipment necessary to perform the Work in accordance with the
Required Standard of Performance. Timing of Contractor’s performance is a material element of the Contract, and
Contractor shall perform the Work in a timely manner as set out in this Contract or a Work Order. Contractor must meet
these timing requirements at Contractor’s own cost. Contractor will ensure Contractor Group members comply with the
Contract.
2.2 Remedy. If Contractor fails to perform any part of the Work by the scheduled dates as set out in a Work Order, Company
may recover damages against Contractor in an amount equal to Company’s costs arising from such failure. If any part of

[Insert for Drafts “Counsel’s Initials - Draft DD Month YYYY” and for Finals “Execution Version”] 1
the Work is not in compliance with the Contract, then at Company’s request and without prejudice to Company’s other
rights and remedies, Contractor shall promptly re-perform, replace, or repair the non-conforming Work to comply with the
Contract. If Contractor fails to correct the non-conforming Work in accordance with the Contract, or if Company determines
that Contractor is incapable of properly correcting the non-conforming Work, or if Company determines that its operations
will be potentially impacted while waiting for Contractor to correct the non-conforming Work, Company may perform or have
others perform the corrective Work and Contractor shall be responsible for all reasonable costs incurred by Company.
2.3 Work Order. Subject to Section 2.4, Company or its Affiliates and Contractor or its Affiliates may enter into Work Orders
from time to time during the term of the Contract. Each Work Order may be either substantially in the form of the Work
Order Form Exhibit or initiated electronically. Except as provided in Section 14.9, a Work Order may not conflict with any
other part of the Contract or amend any term of the Contract. Contractor agrees that the Contractor personnel using an
electronic procurement system with Company have the authority to bind Contractor and accept contractual obligations on
behalf of Contractor. Contractor agrees that by clicking ‘acknowledge’ in the electronic procurement system, Contractor is
acknowledging, agreeing, and accepting the obligations set forth in the relevant Contract or Work Order.
2.4 Geographic Scope. Contractor and its Affiliates and Company and its Affiliates may enter into separate binding Work
Orders under this Contract. The Parties have the option to put in place a Country Addendum (“Country Addendum”)
specifying country-specific changes for the performance of this Contract. The Country Addendum will be substantially in
the form of the Country Addendum Form Exhibit. The country-specific changes will reflect customary key operational
requirements of Company or its Affiliate, as well as differences in Applicable Law.
2.5 Separate Contract. Each Work Order incorporates the body of the Contract and the exhibits attached to this Contract, but
is a separate contract between Company and Contractor named in the Work Order. The rights, obligations, and liabilities
under any Work Order apply only to the entities named in the Work Order.
2.6 Operational Obligations. While performing the Work, Contractor will ensure that Contractor Group members comply with
Applicable Law including all local content and workforce nationalization requirements and with requirements provided by
Company to Contractor. Contractor shall provide Company with prompt notice of any potential labor problems that could
impact Company.
3. FINANCIAL MATTERS
3.1 Contractor shall submit an invoice for Work performed as set out in the Contract. Invoices must be submitted within 30 days
after completion of Work (or if applicable, 30 days following products delivery evidenced by proof of delivery form signed
by Company or its representative) in accordance with the requirements of the Contract. If required by Applicable Law or
Company’s instructions, Contractor shall issue a valid value-added or goods and services tax invoice. Contractor’s invoice
must include:
(A) The title and number of the Contract and the Work Order.
(B) Separately state the amount due for Work (including a description and date of the Work, and related unit cost and
hours worked) and the amount due for any products purchased (including description, quantity, and unit price).
(C) Contractor’s tax registration number(s).
(D) Any sales, value-added, or goods and services taxes which Contractor proposes to collect or for which it will seek
reimbursement from Company.
(E) Any other information requested by Company.
3.2 Contractor, by submitting an invoice, represents that its invoice and all documents submitted in support of its invoice
(including third-party documentation) are true and correct. Contractor shall refund the amount paid by Company under an
incorrect invoice within 30 days of Company’s written notice of payment of an incorrect invoice.
3.3 Company shall pay undisputed invoice amounts within 60 days after receiving an invoice that complies with Section 3.1.
3.4 If requested by Company, Contractor shall use the Company’s designated electronic procurement system to submit
invoices and manage the Contract from requisition through payment.
3.5 If Contractor fails to comply with any obligation of this Contract or any Work Order, Company may withhold payment of any
outstanding invoice until Contractor is in full compliance. Company shall give Contractor notice of the withholding and the
basis for withholding within a reasonable timeframe. Additionally, Company may withhold, offset, recoup, or recover against
undisputed amounts due under this Contract (including any Work Order under this Contract) any financial obligation that
Contractor Group members owe to Company or a Company Affiliate under any agreement.
4. TAXES AND IMPORT AND EXPORT OBLIGATIONS
4.1 Contractor’s Taxes. Contractor is solely responsible (and shall not seek reimbursement from Company) for all Claims for
taxes assessed or levied against Contractor Group relating to the Contract, including income, withholding, franchise,
margins, personnel/employment, property, gross receipts, license, occupation, and similar taxes, together with any duties,
fees, charges, or similar amounts required to be paid to operate or to do business within any jurisdiction, and including any
interest and penalties related to any of the foregoing. Contractor is solely responsible (and shall not seek reimbursement
from Company) for all Claims for taxes (including withholding and Transaction Taxes) of any subcontractor of any tier in
relation to the Contract.

4.2 Transaction Taxes. Contractor must separately identify any Transaction Taxes on its invoices, and must collect from
Company and pay Transaction Taxes as required by Applicable Law, unless Company advises Contractor that Company
will self-assess and pay, or is exempted from, these taxes.
4.3 Reports and Withholding. Contractor shall provide Company with certifications or written representations for Company to
report, withhold, and pay to the tax authorities any tax due and for which Company is liable on account of the Contract as
required by Applicable Law. Company will provide Contractor with tax receipts (or other proof of payment if receipts are
unavailable) for any withheld taxes but will not reimburse Contractor for withheld taxes. Where applicable for any services
performed within the United States (“U.S.”) by non-U.S. Contractor Group members, Contractor shall identify the amount
(value) on each invoice issued to non-U.S. Company Group members under this Contract.
4.4 Protest Rights. Contractor shall ensure that Contractor Group members fully cooperate with Company to provide any
requested documentation, provide reasonable opportunity to protest an assessment, and reduce the amount of applicable
taxes due. Contractor shall promptly notify Company of any pending or actual tax assessments. If Contractor fails to provide
timely notice, Company is relieved of any obligation to reimburse Contractor.
4.5 Tax Records and Survivability. Contractor shall ensure that Contractor Group members maintain records sufficient to
substantiate all taxes, import/export charges, fees, indemnities, or other payments that may affect any obligation of
Company and which are the responsibility of Contractor, for so long as the longest applicable statute of limitations remains
open. At Company’s request, Contractor must provide records in the format requested by Company.
4.6 Import and Export Obligations.
(A) Contractor is responsible for importing and exporting all Contractor equipment and products that Contractor requires
to perform the Work, including exporting any Contractor equipment when no longer needed to perform the Work.
Contractor shall obtain all necessary permits, licenses, authorizations, and clearances for the import and export of
Contractor equipment and products. All import and export costs (including any temporary import bonds) shall be
provided and paid at Contractor’s sole cost.
(B) Contractor acknowledges that Company Information may be subject to export control laws of the U.S. and/or other
jurisdictions. Contractor shall not (A) export or re-export any Company Information received from Company, or the
direct products of such Company Information, or (B) provide access to or from any proscribed country or end-user
listed in the applicable export control laws, unless properly authorized by a competent legal authority, if such
authorization is required.
5. SUBCONTRACTOR PAYMENTS AND LIENS
5.1 Contractor shall pay (or procure the payment of) any Claim or invoice owed by Contractor Group for personnel, materials,
equipment, Work, and taxes as they become due. Contractor shall keep all Work (including products) and Company Group
property and interests free and clear of Claims by Contractor Group. Contractor shall immediately notify Company of any
threatened or potential Claims related to the Contract.
5.2 Before Company pays Contractor invoices, Company may require Contractor to certify that there is no unsatisfied Claim
for personnel, materials, equipment, Work, or taxes payable by Contractor Group related to this Contract or any Work
Order. Such certification will be in a form reasonably acceptable to Company.
5.3 If there is any evidence or threat of any potential Claim against Company Group or its property or interests related to this
Contract (or any Work Order) or if Contractor fails to comply with any obligation of this Contract (or any Work Order),
Company may (in addition to Company’s rights and remedies under Section 3.5), (A) directly pay to any subcontractor (or
other claimant) any Claim or invoice amount owed by Contractor Group or (B) withhold, offset, net, recoup, or recover from
amounts owed to Contractor an amount that will fully compensate Company Group for the Claim.
6. TERMINATION AND SUSPENSION
6.1 Company may terminate this Contract, any Work Order, or any part of the Work, by giving notice to Contractor. Termination
is effective on the date specified in the termination notice, or if no date is specified, upon receipt of the notice. If terminated,
Company shall pay Contractor for that portion of the Work which Company determines was delivered in accordance with
the Contract or a Work Order prior to termination. Expiration or termination of the Contract or any Work Order does not
affect the Parties’ rights and obligations under an outstanding Work Order, and any such Work Order continues in full force
and effect until the Work is performed as required in that outstanding Work Order or until termination of that Work Order.
6.2 Upon receipt of a Work Order termination notice, Contractor shall discontinue performance as specified in the notice and
take all measures to mitigate the costs of termination.
6.3 Without limitation of any stop work responsibility/authority set out in the HSE Guidelines, Company may suspend, with
immediate effect, all or part of the Work by giving notice to Contractor. Contractor is not entitled to compensation or
reimbursement related to suspended Work, including Work stopped under the HSE Guidelines.
7. ADDITIONAL OBLIGATIONS
7.1 Conflict of Interest. No Contractor Group member will in connection with the Contract: (A) enter into any business
arrangement with any director, employee or agent of Company, or any of its Affiliates without Company’s prior written
consent or (B) give to or receive from any director, employee or agent of Company, or any of its Affiliates anything that is
more than a nominal cost or value. Contractor shall ensure that Contractor Group members comply with this Section.

7.2 Improper Influence. No Contractor Group member may, directly or indirectly, offer, promise, or give anything of value to
any official or immediate family member or close business associate of an official, of any government, public international
organization, or political party (including any officer or employee of any department, agency, or instrumentality of any
government or public organization), or to any political party or candidate for public office to influence an act or decision, or
to gain any other advantage for Company Group or Contractor Group arising out of the Contract. Contractor shall ensure
Contractor Group members comply with the requirements of this Section.
7.3 Pre-Contract Violations and Reporting. Contractor represents and warrants that no event has occurred prior to the
Effective Date, which if it had occurred after the Effective Date, would be a violation of Sections 7.1 or 7.2. Contractor shall
immediately notify Company of any violation of Sections 7.1, 7.2, or 7.3. Nothing in the Contract requires either Party to
comply with Applicable Laws if such requirement would be inconsistent with U.S. laws.
7.4 Records and Inspection. During the term of the Contract and for 24 months from the end of the calendar year in which
the Contract is completed or terminates, (A) Contractor shall ensure that Contractor Group members retain all records
related to the Contract (or until expiry of the statute of limitations for taxes or import or export charges) and (B) Company
may inspect, at no cost to Company and at any time, all records to confirm compliance with the Contract.
7.5 Trade Sanctions Compliance. Contractor represents and warrants that neither it nor any Contractor Group member
performing Work are (A) subject to economic sanctions or any trade restrictions imposed by the U.S. government or any
other applicable jurisdiction, (B) listed on any U.S. restricted parties list, including the U.S. Treasury Department List of
Specially Designated Nationals and Blocked Persons, the U.S. Commerce Department Denied Persons List or Entity List,
or any similar restricted parties list under Applicable Law, or (C) debarred, excluded, or declared ineligible to participate in
U.S. government contracts, grants, or other programs financed in whole or part by the U.S. government (collectively
“Restricted Parties”). Upon learning that Contractor or a Contractor Group member is a Restricted Party, Contractor shall
promptly, and in no event later than 90 days, notify Company. Contractor shall promptly take such steps as may be
necessary to remove such designation or debarment and, pending such removal, terminate performance of this Contract
by any such Contractor Group member. Contractor Group personnel performing Work must not be citizens of countries
subject to comprehensive U.S. trade sanctions without Company’s prior written consent. Contractor shall not release
Company Information to any country that is the subject of economic sanctions or trade restrictions imposed by the U.S.
government or any other applicable jurisdiction. No products supplied under this Contract may be sourced from any
Restricted Parties or originate from any sanctioned country. Company reserves the right to demand an end user certification
from Contractor.
7.6 Protection of Personal Data. Contractor will process all Personal Data it processes on behalf of Company in accordance
with all Applicable Laws and Company’s reasonable requests with respect to protecting Personal Data, including: restricting
employee and agent/subcontractor access to Personal Data, following Company’s instructions in connection with
processing Personal Data, not disclosing Personal Data to any third party without Company’s written permission, applying
appropriate security measures to protect Personal Data, and deleting or returning any Personal Data in its possession or
control at the expiry or termination of this Contract unless otherwise agreed between the Parties. In the event of any
unauthorized, unlawful, and/or unintended processing, access, disclosure, exposure, alteration, loss, or destruction of
Personal Data, Contractor will immediately notify Company and cooperate with Company’s reasonable requests to
investigate and remediate such incident and provide appropriate response and redress.
8. CLAIMS, LIABILITIES, INDEMNITIES, AND LIMITATIONS
8.1 PERSONNEL AND PROPERTY.
(A) CONTRACTOR GROUP PERSONNEL AND PROPERTY. Contractor indemnifies and releases Company
Group from and against Claims, regardless of cause, arising out of or in connection with the Contract in
respect of personal injury to, or illness, disease, or death of, Contractor Group personnel, and damage to
or loss of Contractor Group property.
(B) COMPANY GROUP PERSONNEL AND PROPERTY; THIRD PARTIES AND THIRD PARTY PROPERTY. Except
for Company Group’s portion of negligence, Contractor indemnifies and releases Company Group from
and against Claims arising out of or in connection with the Contract in respect of personal injury to, or
illness, disease, or death of, any Company Group personnel or any third party, or damage to or loss of
property of Company Group or any third party.
8.2 OTHER INDEMNITIES. Contractor indemnifies and releases Company Group from and against Claims, regardless
of cause, arising out of or in connection with the Contract in respect of: (A) infringement or misappropriation of
intellectual property rights relating to Work; (B) violation of Section 7; (C) breach of Applicable Law; (D) Contractor
Group taxes and import and export obligations; (E) all Claims in connection with pollution or environmental
hazards originating from or related to property owned, leased, or under Contractor Group control; and
(F) employment-related Claims brought against Company Group by any Contractor Group member.
8.3 LIMITATION ON CLASSES OF DAMAGES. Company and Contractor mutually waive and release, to the fullest
extent permitted by Applicable Law, Claims for (A) indirect or consequential damages; (B) loss of profits (whether
direct or indirect); (C) punitive damages; and (D) exemplary damages. The limitations in this Section only apply to
damages or losses suffered by Company or Contractor. The limitations in this Section do not apply to breaches
of Contractor Group confidentiality obligations.

8.4 INDEMNITIES REGARDLESS OF CAUSE; EXCLUSION FOR SOLE NEGLIGENCE OR WILLFUL MISCONDUCT. The
waiver, release, indemnity, defense, and hold harmless obligations in the Contract apply to any Claims arising out
of the Contract and apply regardless of cause, i.e., regardless of the active, passive, contributory, or concurrent
negligence, or breach of duty (whether statutory or otherwise), fault, or strict liability of any person released or
indemnified, and applies regardless of any claim in tort, under contract, or otherwise at law, except for a Claim
(other than Claims covered by Section 8.3)resulting from the sole negligence or willful misconduct of the
indemnified Party.
8.5 DEFENSE OF CLAIMS. When Contractor indemnifies Company Group against Claims, Contractor shall defend and
hold Company Group harmless against those Claims and against all reasonable costs, expenses, and fees of any
kind (including attorneys’ fees) incurred by Company Group in defending those Claims, and any tax imposed on
Company Group as a consequence of receiving payment under Section 8.
9. ANTI-INDEMNIFICATION REFORMATION
If an arbitrator or court of competent jurisdiction determines that any of Contractor’s indemnity or insurance obligations under the
Contract are invalid or unenforceable under Applicable Law, the offending provision or part of it will be modified, or if modification
is not possible, severed and replaced as follows: (i) The indemnification obligation must require, to the fullest extent permitted by
Applicable Law, that Contractor indemnify, release, and defend Company Group against Claims arising out of or in
connection with the Contract to the extent of the negligence, liability, fault, or willful misconduct of Contractor Group.
(ii) The insurance obligations in this Contract are independent from, and are not limited to, the indemnification obligations of
Contractor under this Contract, except to the extent expressly required by Applicable Law.
10. INSURANCE
As a separate and independent obligation, Contractor shall maintain all insurance required by Applicable Law during the time and
in all locations where the Work is being performed under any Work Order. Any Workers’ Compensation Insurance and Employer’s
Liability Insurance (or an equivalent government compensation scheme) maintained by Contractor covering Claims arising out of
bodily injury, death, or occupational disease to Contractor’s employees must waive subrogation against Company Group unless
prohibited by Applicable Law or such coverage is provided by a government compensation scheme. Any Third Party Liability
insurance maintained by Contractor Group must include Company Group as an additional insured, but only to the extent of the
bodily injury and property damage liabilities assumed by Contractor under the Contract. Contractor Group insurance coverages
and limits will not in any way limit Contractor’s indemnity obligations under the Contract. Upon Company’s request, Contractor
shall provide Company with certificates of insurance. If an Additional Insurance Provisions Exhibit is attached to the Contract or a
Work Order, Contractor shall comply with the additional insurance provisions in such exhibit.
11. COMPANY INFORMATION
11.1 Contractor shall treat Company Information as valuable, proprietary, and confidential, and shall ensure that Contractor
Group does not disclose Company Information to any other person without the prior written consent of Company. However,
Contractor may disclose Company Information to Contractor Group employees and professional advisors or subcontractors,
under confidentiality terms no less stringent than those provided under the terms and conditions of the Contract, to the
extent those persons need to know Company Information for the performance of the Work. If Contractor is required to
disclose Company Information by Applicable Law or order of any administrative or judicial proceeding, Contractor shall
promptly notify Company so that Company may seek a protective order. If a protective order is not obtained, Contractor will
only disclose that portion of Company Information which, in the reasonable opinion of Company, is required to be disclosed.
Contractor shall use Company Information solely for the purpose intended by the Contract. At Company’s option, Contractor
must return to Company or destroy all copies, extracts, drawings, documents in any recorded form, and other materials or
records that contain or reflect any Company Information within 5 business days from termination or expiration of the
Contract or earlier completion of the Work.
11.2 As between Company and Contractor, Company owns all intellectual property rights and all other property or rights in
relation to Company Information. Contractor grants Company and its Affiliates an irrevocable, royalty-free, worldwide right,
and license, with the right to sublicense, to use Contractor Background Technology to allow Company Group to use results
and deliverables provided as part of the Work.
12. FORCE MAJEURE EVENT
12.1 Neither Party is liable for any delay in performing or failure to perform its obligations under a Work Order for the duration of
and to the extent that the delay or failure is caused by a Force Majeure Event. The affected Party shall immediately notify
the other Party, make every reasonable effort to mitigate the effects of the Force Majeure Event, and resume performance
as soon as possible.
12.2 If Contractor notifies Company it is unable to perform any Work as a result of a Force Majeure Event, Company may
terminate this Contract, any Work Order, or part of the Work by giving Contractor notice of termination. Termination is
effective on the later of the date specified in the notice or the date Contractor receives the notice. In the event of such
termination, Company shall pay Contractor for that portion of the Work performed to Company’s satisfaction prior to
termination.
12.3 “Force Majeure Event” means any event or circumstance described in this definition that is beyond the control of an
affected Party and prevents the performance of the affected Party’s obligations under a Work Order, after that Party has
taken every reasonable step to mitigate the impact of the event. A Force Majeure Event is limited to any of the following

events or circumstances: (A) earthquakes, hurricanes, cyclones, typhoons, storms, tidal waves, floods, eddy or loop
currents, or other physical natural disasters; (B) acts of war (whether declared or undeclared), terrorism, riot, civil war,
blockade, insurrection, or civil disturbances; (C) acts of a governmental entity, agency, or other local authority that prevent
or make unlawful a Party’s performance under this Contract; and (D) strikes or labor disputes at the national level, but
excluding any strike or dispute which is specific to the performance of the Work under this Contract. A Force Majeure Event
does not include any of the following events or circumstances: (A) the mere shortage of or inability to obtain labor,
equipment, materials, or transportation which is not itself caused by Force Majeure Event; (B) financial hardship of the
affected Party; or (C) change in market conditions.
13. GOVERNING LAW AND RESOLUTION OF DISPUTES
13.1 The Contract and its subject matter, and the contractual and non-contractual rights and obligations of the Parties arising
out of or in connection with the foregoing, are governed by and interpreted under the laws of England and Wales, without
regard to any choice of law rules. The United Nations Convention on Contracts for the International Sale of Goods, 1980
(known as “the Vienna Sales Convention”) does not apply to the Contract.
13.2 The Parties shall exclusively and finally resolve any dispute using direct negotiations and arbitration as set out in this
Section. If any dispute arises out of or in connection with the Contract, including any question regarding its existence,
validity, or termination, either Party may initiate the dispute resolution process by giving notice to the other Party. If the
dispute cannot be resolved by direct negotiations within 90 days from the date of written notice initiating the dispute
resolution process, either Party may initiate binding arbitration. One arbitrator (or three arbitrators if the monetary value of
the dispute is more than US$5,000,000) will conduct the proceedings, in English, in accordance with the United Nations
Commission on International Trade Law (“UNCITRAL”) Arbitration Rules which are deemed to be incorporated by reference
into this Section. To the extent of any conflicts between the UNCITRAL Arbitration Rules and the provisions of this Contract,
the provisions of this Contract prevail. The International Centre for Dispute Resolution is the appointing authority for the
arbitrator(s). The seat of arbitration will be London, England. All arbitration fees and costs will be paid equally, regardless
of which Party prevails and each Party shall pay its own costs of legal representation and witness expenses. The arbitration
award is final and binding notwithstanding application of the UK Arbitration Act 1996, and the arbitrators should use their
best efforts to issue the award within 90 days from completion of the arbitration hearing. Any communications and
documents related to the dispute will be confidential and may not be disclosed to any third party or used for any other
purposes, except to the extent that disclosure is necessary to fulfill a legal obligation or to protect a legal right. Regardless
of the requirement to arbitrate, the following proceedings may be brought in any court having jurisdiction over the person
or assets of the non-prevailing Party: proceedings to (A) preserve property pending determination by the arbitrator(s),
(B) enforce the confidentiality or data protection obligations under the Contract, the failure of which to enforce the Parties
agree would cause irreparable harm, or (C) enforce a judgment entered on an arbitration award.
13.3 No person who is not a Party to this Contract has any rights under this Contract or may enforce any provision in this
Contract, except where a member of Company Group or Contractor Group is entitled to insurance, defense, release,
limitation of liability, or indemnity protection under this Contract. If this Contract is governed by the laws of England and
Wales, there are no directly enforceable third party rights under the Contracts (Rights of Third Parties) Act 1999, except as
provided in this Section, and the Parties may amend, assign, or terminate this Contract in accordance with the terms and
conditions of this Contract, without consent of Company Group or Contractor Group.
14. GENERAL PROVISIONS
14.1 Entire Agreement. The Contract supersedes all prior or contemporaneous representations, agreements, understandings,
and commitments between the Parties concerning the subject matter of the Contract. Each Work Order comprises the
complete and exclusive agreement between the Parties regarding the subject matter of that Work Order and, except for the
body of the Contract, supersedes all prior or contemporaneous representations, agreements, understandings, and
commitments between the Parties concerning the subject matter of that Work Order. The Parties expressly agree that
(A) any “click through” or other similar terms that a user may be required to agree to in order to access Work or Contractor’s
applications, websites, or software and (B) any terms which Contractor purports to apply to any Work Order, confirmation
of order, specification, invoice, or other document, are void and of no effect.
14.2 Amendment. No amendment to the Contract or any Work Order is effective unless made in writing and signed by
authorized representatives of both of the relevant Parties, except that a Price Book update to change prices, or to remove
or add items within an existing scope of a Work Order administered through Company’s electronic procurement system
may be made without a signed amendment in writing, if the change is made and approved using Company’s electronic
procurement system. A Work Order may be amended by the Parties to that Work Order in the same manner that the Work
Order was created. “Price Book” means an electronic catalog or price book agreed upon by both Parties.
14.3 Notices. All notices must be in writing and delivered by mail (postage prepaid), email, or by a recognized courier service
to the appropriate Party’s address set out in the Contract or a Work Order. Email notices must clearly state that it is a notice
given under the Contract. Notice given under Section 13 must be delivered by mail or by a recognized courier service, not
by email. Notices are effective when received by the Parties during the recipient’s regular business hours.
14.4 Assignment. Contractor may not assign its rights or delegate its obligations under the Contract or any Work Order without
the prior written consent of Company.

14.5 Public Announcements. Contractor Group must not issue any public announcement or statement concerning the
Contract, or make any use of Company Group names, images, logos, or trademarks, without obtaining Company’s prior
written consent.
14.6 Independent Contractor. Contractor is an independent contractor, and Contractor Group members are not employees,
agents, or representatives of Company Group.
14.7 Joint Interest Owner. If there are any Joint Interest Owners, Company is entering into this Contract (or a Work Order as
applicable) on behalf of the Joint Interest Owners severally and not jointly. However, Contractor agrees to look only to
Company for the performance of the Contract. Nothing contained in the Contract imposes any liability upon or entitles
Contractor to commence any proceedings against any individual Joint Interest Owner other than Company. Company may
enforce the Contract on behalf of the Joint Interest Owners and may recover, on behalf of the Joint Interest Owners, any
losses, damages, injuries, or expenses arising out of the Contract, subject to the terms and conditions of the Contract.
14.8 Construction and Severability. Each Party has participated in the preparation of this Contract and has had the opportunity
to consult with legal counsel and any other advisors of its choice to its satisfaction regarding the terms and conditions of
this Contract. As a result, the rule of construction that an agreement be construed against the drafter will not be asserted
or applied to this Contract. Each provision of the Contract is severable and any determination of invalidity or enforceability
does not affect any other provision.
14.9 Precedence.
(A) Listed Exhibits. If a conflict exists between any of the exhibits listed below (listed in no particular order, and whether
attached to the body of the Contract or a Work Order) and the body of the Contract, other exhibits, or a Work Order,
these exhibits listed below prevail to the extent of the conflict.
Additional Tax Provisions Exhibit
Products Exhibit
Comprehensive Data Privacy Exhibit
Additional Insurance Provisions Exhibit
Intellectual Property Provisions Exhibit
Equipment Rental Exhibit
Construction Services (Minor Works) Exhibit
(B) Body of the Contract. If a conflict exists between an exhibit (other than an exhibit listed in Section 14.9(A), and
whether such exhibit is attached to the body of the Contract or a Work Order) and the body of the Contract, the
body of the Contract prevails to the extent of the conflict.
(C) Work Order Exhibit. If a conflict exists between an exhibit attached to a Work Order and the same-titled exhibit
attached to the body of the Contract, the exhibit attached to a Work Order prevails to the extent of the conflict with
respect to that Work Order.
(D) Country Addendum. If a conflict exists between a Country Addendum and the Contract, the Country Addendum
prevails to the extent of the conflict with respect to the Work performed in, or in connection with Company’s
operations in, that country.
(E) Language. In the event of a conflict between the English version of the Contract and its translation, the English
version will prevail.
14.10 Survival. All provisions that expressly or by implication are intended to come into or continue in force on or after termination
or expiry of the Contract will survive completion or termination of the Contract.
14.11 Counterparts. Method of Exchange. The exchange of counterpart signature pages between the Parties constitutes
execution and delivery of this Contract and any Work Order. Neither Party will be bound to this Contract unless and until
both Parties have executed and delivered a counterpart. Execution may be accomplished using an electronically verifiable
method. Executed signature pages sent by facsimile, email scan, or otherwise by photocopy are valid means of delivery.
The remainder of this page intentionally left blank.

SCOPE OF WORK EXHIBIT
[Drafting Note: This is an optional Scope of Work Exhibit. See Instructions for guidance. Delete optional Scope of Work Exhibit
from Contract if not used. Delete note.]
Contractor shall provide any and all Work as described in this Scope of Work Exhibit and requested in a Work Order in accordance with
Section 2.3 (Work Order) of the Contract.
1. [SCOPE OF WORK DESCRIPTION]

1.1 [Drafting Note: Describe Scope of Work. Adjust/add Main titles and sub-titles as needed. Delete note.]
END OF SCOPE OF WORK EXHIBIT

COMPENSATION EXHIBIT
[START OF DRAFTING NOTE: Use this Alternate 0 - Compensation text for BU-Specific only with Work Order OR Construction
Services (Minor Works). If Alternate 1 - Compensation for general products and services (& Seismic) OR Alternate 2 -
Compensation for Staff Augmentation Services is used, delete this Alternate 0 text through End of Drafting Note.]
Compensation information for this Contract will be as set out in a Work Order.
END OF COMPENSATION EXHIBIT

[END OF DRAFTING NOTE: End of Alternate 0 - Compensation text for BU-specific only with Work Order. Delete note]
[START OF DRAFTING NOTE: Use this Alternate 1 - Compensation text for general products and services (& Seismic). If
Alternate 0 - Compensation for BU-Specific only with Work Order OR Construction Services (Minor Works) OR Alternate 2 -
Compensation for Staff Augmentation Services is used, delete this Alternate 1 text through End of Drafting Note. Delete note]
1. COMPENSATION
1.1 Basis of Compensation. Unless set out in the Work Order, the compensation payable by Company to Contractor for the
performance of the Work is set out below.
(A) [Insert compensation (e.g., hourly, daily, monthly, or fixed rates) and any other information that is applicable.
Alternatively, if a Price Book applies, refer to the Price Book here; see also General Provisions/Amendment
subsection of the Contract]
1.2 Rates. If rates are specified in this Compensation Exhibit or a Work Order, they begin on the date Contractor commences
the Work and end upon termination of the relevant Work Order.
1.3 Payment of Contractor’s Invoices. Company shall make payment of Contractor invoices to Contractor by (A) electronic
fund transfer to the account set out in Company’s electronic procurement system or (B) if agreeable by Company, by check
to the following Contractor address:
[Insert Contractor address for payment of invoices. If this is not applicable, insert "Payment by check does not apply."]
1.4 Travel Costs. If Company agrees to pay travel costs in a Work Order, Company shall reimburse Contractor for the actual
documented cost incurred by Contractor for transportation to and from Point of Origin and the Area of Operations, and any
other required travel pre-approved by Company. Unless previously agreed in writing by Company, the cost of air
transportation must not exceed the lowest available economy class fare, by the most direct route to the Area of Operations
from the Point of Origin or other place pre-approved by Company. Equipment shipments by air freight must be pre-approved
by Company. “Point of Origin” (for the purpose of determining transportation costs) has the meaning set out in a Work
Order. Taxes are reimbursed only as provided in the Contract.
1.5 Food, Lodging and Transportation.
(A) Company-Provided. If the Parties agree in a Work Order that Company will provide food, lodging, and
transportation, Contractor agrees to pay Company (1) all related costs as required by Applicable Law and set out
in the Work Order and (2) all the resulting tax liabilities (including withholding).
(B) Per Diem Compensation. If Company agrees in a Work Order to pay for food, lodging, and ground transportation
at the Area of Operations, Company shall either:
(1) Reimburse Contractor for the actual, reasonable, and documented costs incurred with no mark-ups; or
(2) Pay a per diem rate of [If applicable, insert per diem figure using proper country and currency symbols. If
this is not applicable, type "Does not apply."]
1.6 Accelerated Payment Program. Company is entitled to a discount if payment of an undisputed invoice is made prior to
the payment term set out in the Contract. Company will deduct [insert number]% from Contractor’s invoices that are
submitted online and paid within [insert number] days from submittal of the invoice online. For purposes of this provision:
(A) “the date of payment” means the date when electronic notification is sent to Company’s disbursement bank and (B) the
date of payment is calculated from the submission date of an online invoice that satisfies all of the requirements specified
in the Contract. If an invoice is returned to Contractor because it does not meet all the specified requirements, then the
date of payment calculation begins when Contractor corrects the deficiency and resubmits the corrected invoice.
1.7 Address for Receipt of Invoices. Contractor shall deliver invoices to Company at the following address or electronically
as instructed by Company:
[Insert Company's email or other address for invoices, or instruction for electronic submittal]
2. NO TAX OR IMPORT/EXPORT CHANGES

2.1 No provision of this exhibit will affect the tax provisions or import/export obligations of the Contract.

[END OF DRAFTING NOTE: End of Alternate 1 - Compensation text for general products and services (& Seismic). Delete note]

[START OF DRAFTING NOTE: Use this Alternate 2 - Compensation text for Staff Augmentation Services. If Alternate 0 -
Compensation for BU-Specific only with Work Order OR Construction Services (Minor Works) OR Alternate 1 - Compensation
for general products and services (& Seismic) is used, delete this Alternate 2 text through End of Drafting Note. Delete note]
[Drafting Note: Staffing Compensation is not through Chevron/Enterprise/Vendor payment systems. BU should draft Basis of
Compensation in alignment with generic text of exhibit and its Attachment 1; see guidance in Model One International
Instructions]
1. COMPENSATION
1.1 Basis of Compensation. Unless set out in the Work Order, the compensation payable by Company to Contractor for the
performance of the Work is set out below.
(A) [Insert compensation (e.g., hourly, daily, monthly, or fixed rates) and any other information that is applicable.
Alternatively, if a Price Book applies, refer to the Price Book here; see also General Provisions/Amendment
subsection of the Contract]
1.2 Rates. If rates are specified in this Compensation Exhibit or a Work Order, they begin on the date Contractor commences
the Work and ends when performance ceases.
1.3 Reimbursable Expenses. Company may agree to reimburse Contractor for certain costs. If Company agrees to reimburse
certain costs, Company will only reimburse actual, documented, and reasonable costs for any reimbursable costs.
Company may require pre- approval of costs. If Company agrees to reimburse certain reasonable costs, such costs will be
itemized in a Work Order. No Contractor mark-up fee or administrative fee will be applied to any reimbursable costs in the
performance of the Contract. Contractor can only invoice certain reimbursable costs to Company if such costs are agreed
to be reimbursed by Company in writing and such costs are clearly stated in a Work Order. Reimbursable costs may
include:
(A) Air Travel. The cost of air transportation travel must not exceed the lowest available economy class fare by the
most direct route to and from the Area of Operations, to and from the Point of Origin (as communicated by Company
to Contractor under a Work Order), or any other required travel preapproved by Company. Exceptions to travel
flight class for a particular event must be approved in writing by Company before making any travel arrangements.
When making these travel arrangements, Contractor will try to use to the extent possible the existing travel
arrangement options of Company. Travel arrangements must be made by Contractor no less than two weeks in
advance unless otherwise advised by Company. Company will not reimburse any cost associated with flights
missed by Contractor Group personnel. “Point of Origin” (for the purpose of determining transportation costs) has
the meaning set out in the Work Order.
(B) Travel Time Compensation. This Section only provides for additional reimbursement where the travel time is not
already encompassed within Section 1.1 of this exhibit or a Work Order.
(1) Company will not reimburse Contractor for commuting time (e.g., time from home to the Area of Operations,
including travel from home to rotational assignments and back, except for those portions (if any) of the
commute where Contractor is legally required to pay Contractor Group personnel for travel time.
(2) Company will reimburse Contractor for time incurred by Contractor Group personnel on business travel from
the Area of Operations to another Work-related location if Contractor is required under Applicable Law to
pay its personnel for such travel time.
(C) Relocation Costs. Company will not reimburse Contractor for relocation costs including housing assistance,
education costs, and temporary housing, except for special circumstances in which case a quotation for any cost
related to relocation must be provided by Contractor and approved by Company in advance of signing the Work
Order. Once approved by Company, the applicable relocation costs will be included in a Work Order before
reimbursable relocation expenses are incurred or the Work is provided by Contractor Group personnel.
(D) Per Diem. Company will pay a Per Diem (as defined in Section 4.3 of Attachment 1 to Compensation Exhibit) only
if the Per Diem is agreed to by Company and the rate is stated in a Work Order. Company will not reimburse any
expenses covered by the Per Diem.
(E) Communication Devices. Company does not reimburse Contractor for communication devices (computer, cell
phones, etc.) and related expenses.
(F) Ground Transportation.
(1) Vehicle Mileage. Reimbursement for costs associated with use of a Contractor Group member’s vehicle
will be based only on the mileage rate set out in a Work Order.
(G) Contractor Group incentives and/or retention payments to the extent agreed to by the Parties in writing.
1.4 Non-reimbursable Costs. Except as expressly provided below, Company will not reimburse Contractor for the following
non-reimbursable costs:
(A) Personal Protective Equipment (PPE). Contractor will provide Contractor Group personnel with steel-toed shoes,
hard hats, and safety glasses, including prescription safety glasses, all of which must meet or exceed Company
specifications and standards. If Contractor’s PPE items do not meet Company specifications and standards and

Company has to provide such items, Contractor shall reimburse/credit Company for the costs associated with these
PPE items. If Company agrees, in writing, to reimburse other PPE items, a Work Order will include PPE among the
reimbursable items specified, and may include additional specifications.
(B) Training/Certifications. Contractor shall be responsible, at its sole expense, for ensuring all Contractor Group
personnel has the necessary training and certifications required prior to performing Work. Contractor will ensure
such training/certification is maintained throughout the duration of the Contractor Group personnel’s assignment
under a Work Order. If Company amends the required training for Work after the effective date of a Work Order,
Company may agree to reimburse such amended training costs. If Company agrees to reimburse these costs, the
training/certification and associated costs must be agreed to in writing by Company and submitted with the
Contractor’s invoice.
(C) Medical Expenses. Medical expenses including items including physicals, medical services and examinations, and
shots for Contractor Group personnel is the responsibility of Contractor. Company will not reimburse such expenses.
(D) Pre-Employment; Medical/Background Checks. Providing appropriate background checks, pre-employment
examinations, vaccinations, regular medical examinations, or any other costs associated with the pre-employment,
employment, or contracting of Contractor Group personnel required for the Area of Operations are the responsibility
of Contractor. Company will not reimburse Contractor for any such pre-employment and employment costs.
(E) Expediting Fees. Company will not reimburse expediting fees.
1.5 [Drafting Note: Include Section 1.5 of this exhibit if applicable to the BU process for country of Chevron Entity
creating Contract. If not applicable, delete entire Section 1.5 and all subsections. Delete this note.]Hiring or Direct
Contracting with Contractor Group Personnel.
(A) Nothing in this Contract or any Work Order restricts Company and its Affiliates from recruiting, hiring, or directly
contracting with Contractor Group personnel, including any such personnel working under a Work Order.
Accordingly, Contractor expressly and voluntarily waives and releases Company from any Claims related
to Company Group’s recruitment and hiring of, or contracting with, any Contractor Group personnel.
(B) In the event any hiring or direct contracting of Contractor Group personnel performing Work under a Work Order,
the applicable placement fee, if any, as set forth in Table 1 – Placement Fees of this exhibit applies during the
effectiveness of this Contract.
(1) Table 1 – Placement Fees.
Duration of Service Placement Fee as %
with Company (and its Affiliates) of Annualized Base Salary*
1-60 Calendar Days [Contractor to provide]%
121 or greater Calendar Days [Contractor to provide]%
*Base Salary means salary to be paid to an individual by Company excluding any benefits, bonuses, etc.
(C) Placement fee for Contractor Group personnel performing Work for Company is based on the accumulated time
the Contractor Group personnel has been assigned to Company and its Affiliates. Please note that the “0 months”
fee applies to the hiring of any individuals recruited by Contractor for such purpose to the extent requested by
Company. No fee applies when Company hires a Company-sourced individual, regardless of accumulated time
assigned to Company.
1.6 Payment of Contractor’s Invoices. Company shall make payment of Contractor invoices by (A) electronic fund transfer
to the account set out in Company’s electronic procurement system or (B) if agreeable by Company, by check to the
following Contractor address:
[Insert Contractor address for payment of invoices. If this is not applicable, insert "Payment by check does not apply."]
1.7 Accelerated Payment Program. Company is entitled to a discount if payment of an undisputed invoice is made prior to
the payment term set out in the Contract. Company will deduct [insert number]% from Contractor’s invoices that are
submitted online and paid within [insert number] days from submittal of the invoice online. For purposes of this provision:
(A) “the date of payment” means the date when electronic notification is sent to Company’s disbursement bank and (B) the
date of payment is calculated from the submission date of an online invoice that satisfies all of the requirements specified
in the Contract. If an invoice is returned to Contractor because it does not meet all the specified requirements, then the
date of payment calculation begins when Contractor corrects the deficiency and resubmits the corrected invoice.
1.8 Address for Receipt of Invoices. Contractor shall deliver invoices to Company at the following address or electronically
as instructed by Company:
[Insert Company's email or other address for invoices, or instruction for electronic submittal]

2. NO TAX OR IMPORT/EXPORT CHANGES
2.1 No provision of this exhibit will affect the tax provisions or import/export obligations of the Contract.

Attachment 1 to Compensation Exhibit
Contractor Travel Compensation
1. DEFINITIONS
1.1 In this Attachment 1 to Compensation Exhibit – Contractor Travel Compensation, these capitalized words or expressions
have the following meanings:
“Field Personnel” means Contractor Group personnel who do not primarily work in an office environment, including
fieldsman, craftsman, and similar positions.
“Office Personnel” means Contractor Group personnel who primarily work in an office environment, including engineers
and consultants.
“Per Diem” is defined in Section 4.3 of this Attachment 1 to Compensation Exhibit.
2. GENERAL REQUIREMENTS
2.1 Contractor shall ensure that Contractor Group personnel:
(A) Not seek reimbursement for mark-ups or administrative fees on expenses related to business travel. Travel should
be booked directly with the travel agencies by Contractor or through Company with no mark-ups.
(B) Use Company’s preferred travel agency unless Contractor has its own preferred travel agency for Contractor Group
personnel.
(C) Understand and comply with the terms of this Attachment 1 to Compensation Exhibit as it relates to reimbursement
of travel expenses.
(D) Obtain pre-approval from Company in writing (including by email) for each component of business travel.
(E) Use good judgment when considering traveling for business purposes, minimizing non-essential travel in favor of
more safe, cost-effective, and environmentally friendly alternatives whenever possible (including written
communications, phone/cell, video conferences, data conferences, or webcasts).
3. TRAVEL TIME COMPENSATION
3.1 Travel Time Compensation for Office Personnel.
(A) Non-Compensable Travel Time. Company will not compensate Contractor for travel time spent by Office
Personnel for travel to/from Point of Origin and to/from the Area of Operations when the total travel time is less than
24 hours each way.
(1) Compensable Travel Time.
(a) Day Rate. When travel time for Office Personnel is more than 24 hours, Company may reimburse
Contractor for travel time to/from Point of Origin and to/from the Area of Operations for personnel if
a day rate compensation for travel time is agreed to in a Work Order by Company.
(b) Hourly Rate. When compensation for Office Personnel is stated on an hourly basis, Company may
reimburse Contractor up to a maximum of 8 hours per day of travel time to/from Point of Origin and
to/from the Area of Operations for personnel if an hourly rate compensation for travel time is agreed
to in a Work Order by Company and no overtime will be applied.
(2) For any round trip, maximum total day rate compensation for travel time must not exceed 2 days.
(3) Company will not compensate travel time for mobilization and demobilization unless specifically described
in a Work Order.
(4) Office Personnel working on a rotational basis will not be entitled to travel day compensation.
(5) Travel arrangements must reflect the most direct route from/to the Point of Origin and to/from the Area of
Operations.
(B) Travel Time Compensation for Field Personnel.
(1) Company shall reimburse Contractor for the travel time spent by Field Personnel that is necessary for the
performance of Work.
(2) Travel time must be billed at applicable hourly/day rates and will not exceed 8 hours per day and no overtime
will be applied.
(3) Field Personnel working on a rotational basis will not be entitled to travel time compensation.
(4) Travel arrangements must reflect the most direct route from/to the Point of Origin and to/from the Area of
Operations.
4. PER DIEM OR REIMBURSABLE AND TRAVEL-RELATED PAY CONDITIONS AND PRICING
4.1 Election of Travel Expense Compensation. Reimbursable expense will apply. Per Diem is allowable only if pre-approved
in writing by a Company representative and designated in a Work Order.
4.2 Eligibility Conditions for Travel Compensation. If any eligibility requirement in this Section is not met, then Contractor
is not entitled to receive any travel compensation, whether Per Diem or reimbursement. Contractor shall furnish

documentation supporting Contractor Group personnel eligibility for travel compensation at the commencement of Work, if
requested by Company, or otherwise at the time of invoicing.
(A) Distance Requirements. To be eligible for Per Diem or reimbursable travel compensation, the distance Contractor
Group personnel travel between Point of Origin and Area of Operations must be greater than 100 miles one-way.
Contractor shall substantiate the distance using an industry-acceptable internet map application for the country
where Work is performed or as instructed by Company.
(B) Time and Work Schedule Requirements. For any given day, Contractor Group personnel who work less than
50% of their scheduled work day will be considered absent for purposes of Per Diem or reimbursable travel
compensation eligibility for that day. Per Diem will not be pro-rated or paid for a partial day worked.
(C) Day Limit. Per Diem or reimbursable travel compensation will not exceed 60 days per individual under a Work
Order, without prior written approval by Company.
(D) Overnight Eligibility. Per Diem or the lodging component of reimbursable travel compensation only is applicable
when it involves an overnight stay at the Area of Operations and where Company is unable to provide boarding and
lodging for Contractor Group personnel.
(E) Weekend Eligibility. Company will not pay Per Diem or reimbursable travel compensation for weekend days or
Company holidays unless (1) Contractor Group personnel is required by Company to remain on the job site or
remain in the locality of the job site over a weekend or Company holiday between consecutive work weeks and
(2) Company provides prior written approval. If these requirements are met, Company will pay travel compensation
whether or not Contractor Group personnel is working on the weekend day or Company holiday.
(F) Offshore Mobilization/Demobilization Eligibility for Travel Compensation. Company will not compensate
Contractor for (1) mobilization/demobilization of Contractor Group personnel located offshore (except as noted in
this Section) or (2) any other travel compensation for Work performed offshore. However, if for reasons beyond the
control of Contractor Group personnel (e.g., helicopter returns late to the heliport or weather issues), the Contractor
Group personnel is unable to safely return to Point of Origin (demobilization) or Area of Operation (mobilization) on
the same day, Company may elect to reimburse Contractor for approved onshore reimbursable travel expenses. In
any case, Company will not compensate Contractor for mobilization/demobilization travel time under any
circumstances.
(G) Rotational Eligibility. Contractor Group personnel working on a rotational basis will not be entitled to
reimbursement for a Per Diem, unless Company provides prior written approval (including by email). If approved by
Company, Contractor is eligible for Per Diem only one-way (from the Point of Origin to Area Operation).
4.3 Per Diem Compensation. If Per Diem compensation is included in a Work Order, and Contractor is otherwise eligible for
travel compensation under Section 4.2 of this Attachment 1 to Compensation Exhibit, then this Section applies. “Per Diem”
means an all-inclusive per day compensation agreed as a fixed fee in lieu of reimbursement for actual temporary lodging,
meal allowance, and related incidental expenses (including ground transportation).
(A) If Per Diem compensation is agreed for Contractor Group personnel, then Company will not reimburse Contractor
for any lodging, meals, or related incidental expenses (including ground transportation).
(B) Company shall pay Per Diem compensation in accordance with the lower of the government rate or a rate
established by Company’s Business Unit or Major Capital Projects, as set out below.
(1) Government Rates.
(a) International. US Department of State, Bureau of Administration, Office of Allowance
(https://aoprals.state.gov/content.asp?content_id=184&menu_id=78) establishes monthly per diem
rates for international location. Use the US Department of State, Bureau of Administration, Office of
Allowance to select the appropriate country, city, and month in which Work was performed to obtain
the Per Diem rate.
(b) If location is not available in government tables, see Table 1 – Per Diem Matrix in Section 4.3(B)(2)
of this Attachment 1 to Compensation Exhibit.
(2) Business Unit or Major Capital Projects (MCP) Rate Table.
Table 1 – Per Diem Matrix
Lodging Rates
(Inclusive of All Meals and
Country State City/County Taxes and Fees) Incidentals
Add country If applicable If applicable US$insert US$insert
(a) In the event Per Diem is to be paid in a currency other than U.S. Dollars (US$) (for non-US locations);
Contractor shall use the prevailing currency exchange rate published in the Wall Street Journal
website or mutually agreed currency conversion source (agreed in a Work Order), to calculate the
equivalent amount in the local currency prevailing on the date of invoice. Contractor shall provide
evidence of the exchange rate conversion used when submitting invoices.

(b) Contractor shall not be entitled to add any percentage mark ups or fees to the Per Diem amount.
4.4 Reimbursable Costs. If reimbursable costs are included in a Work Order, and Contractor is otherwise eligible for travel
compensation under Section 4.2 of this Attachment 1 to Compensation Exhibit, then this Section applies.
(A) Subject to compliance with this Contract and Company’s prior written approval for each reimbursable cost,
Company shall reimburse Contractor, at actual documented cost, for all travel costs and expenses paid to third
parties (“Reimbursable Travel Costs”) which are necessary and incurred during the performance of the Work.
(B) No Contractor mark-up fee or administrative fee will be charged with respect to Reimbursable Travel Costs.
(C) Subject to Company approval, Contractor shall use lowest cost accommodations closest to the location of the Work
activities.
5. VEHICLE MILEAGE REIMBURSEMENT RATES
5.1 Vehicle Mileage Reimbursement Requirements.
(A) Vehicle Type. Vehicle type must always fit the business need. Equipment transportation companies are not a valid
means of personnel travel. Travel by this method is not reimbursable.
(B) Mileage Reimbursement. Vehicle mileage reimbursement rates apply only from/to Point of Origin and to/from the
Area of Operations. Mileage that personnel travel between their home and any Contractor location is not
reimbursable.
(C) Distance Requirements. To be eligible for vehicle mileage reimbursement, the distance traveled by Contractor
Group personnel between Point of Origin and Area of Operations must be greater than 100 miles one-way.
Contractor shall substantiate the distance using an industry-acceptable internet map application for the country
where Work is performed or as instructed by Company.
(D) Day Limit. Unless Company specifically approves in writing a number of Per Diem days or reimbursable travel
compensation days greater than 60, Company will not compensate Contractor for travel days exceeding 60 days
per individual under a Work Order.
6. RESTRICTIONS ON REIMBURSABLE EXPENSES FOR MODES OF TRAVEL
6.1 Air Travel. The following requirements apply to reimbursement for Contractor Group personnel who travel by air for
business purposes.
(A) Unless Company (1) approves a higher-cost fare in writing in advance and (2) acknowledges that it is a higher-cost
fare, Contractor shall ensure that the cost of air transportation does not exceed the lowest available economy class
fare by the most direct route to/from the Area of Operations and from/to the Point of Origin.
(B) Contractor shall make travel arrangements for Contractor Group personnel. Contractor should reference Company-
negotiated travel agreements where available, unless the Contractor has travel agreements in place that provide
lower rates. Tickets should be purchased in advance, with at least 2 weeks’ notice where possible. Company will
not reimburse costs associated with flights missed due to actions of Contractor Group personnel.
(C) When flights are missed due to circumstances outside the control of the Contractor Group personnel (e.g., extreme
weather situations), Company may reimburse for reasonable lodging and food expenses if an overnight stay is
required.
(D) Contractor Group personnel may initiate or accept upgrades from the Company designated class of service only if
there is no additional cost to Company. Otherwise, Contractor Group personnel may upgrade at their own expense
or by using frequent flyer miles. Upgrades will not be reimbursed by Company. The following guidelines apply to
frequent flyer miles:
(1) Frequent flyer membership upgrades are permitted only if they do not cause additional cost to Company or
deviate from Company-preferred airlines.
(2) Contractor Group personnel should not choose an airline or itinerary in order to obtain frequent flyer miles
for personal gain at the cost of Company.
(3) Contractor Group personnel is advised to book the lowest restrictive fare for their flight and are not permitted
to book a higher fare to gain frequent flyer miles.
6.2 Ground Transportation. If Contractor Group personnel uses a rental car, ground transportation is non-reimbursable in
the area where the car is rented.
6.3 Car Rental. Where the Work requires Contractor Group personnel to rent a car for business purposes, Contractor shall:
(A) Arrange travel for Contractor Group personnel. Contractor shall reference Company established preferred corporate
rate programs with major car rental vendors where available, unless they have travel agreements in place that
provide lower rates. Car rental will be purchased in advance where possible. Company will not reimburse costs
associated with missed pick up of car rental due to actions of Contractor.
(B) Instruct Contractor Group personnel to rent an economy vehicle, unless Company approves a larger vehicle
necessary to accommodate the number of passengers.

(C) Compare the cost of car rental with other modes of transportation and choose the most economical modes of
transportation.
7. REIMBURSABLE/INCIDENTALS
7.1 Company will not reimburse Contractor for the following expenses:
(A) Travel insurance premiums or insurance on rental cars.
(B) Credit card fees/service charges.
(C) Meals for same-day travel.
(D) Fines for traffic or parking violations.
(E) Taxi or ride sharing expenses when renting a car or receiving a Per Diem.
(F) Personal entertainment, including movies, newspapers, or magazines.
(G) Miscellaneous personal expenses, e.g., alcohol, mini bar expenses, personal hygiene supplies.
(H) Clothing.
(I) Personal excess baggage charges (in excess of 2 bags).
(J) Personal travel including vacations, extended weekends, etc.
(K) Costs associated with flights missed, changed, or cancelled due to the direct actions of Contractor or Contractor
Group members or its travel agents.
(L) In-flight Wi-Fi.
(M) Communication devices.
(N) Laundry/dry cleaning.
(O) Passport/visa renewals and associated costs.
(P) Pre/post travel medical examinations or vaccinations.
(Q) Cell phone.
(R) Laptop charges.
(S) Any other items deemed not appropriate by Company.
8. INVOICE DOCUMENTATION
8.1 Invoice Documentation Requirement. In addition to the invoice and payment terms and conditions set out in the Contract,
Contractor shall submit invoices in accordance with Section 8 of this Attachment 1 to Compensation Exhibit.
8.2 Contractor shall submit proper receipts, including documentation of Company’s pre-approval for travel, with the
corresponding invoice. Contractor shall ensure the accuracy and completeness of Contractor’s invoices and of the records
required to be kept under this Contract. In addition, the following items are required for successful invoice submission:
(A) Mileage totals must be supported by documentation demonstrating origin and destination. A map route generated
from internet may be used as documentation as long as origin and destination are clearly identifiable. Mileage rates
must be set out in each Contractor invoice.
(B) Proof of overnight stay for Per Diems requires hotel receipts or itineraries with pricing and Company’s prior approval.
(C) Airfare, car rental, other ground transportation and lodging receipt documentation must be provided.
8.3 Price Book Expense Categorization. Reimbursable travel compensation must be itemized on each invoice in accordance
with Company’s electronic procurement system and the Contract.
End of Attachment 1 to Compensation Exhibit
[END OF DRAFTING NOTE: End of Alternate 2 - Compensation text for Staff Augmentation Services). Delete note]

WORK ORDER FORM EXHIBIT
[START OF DRAFTING NOTE: Use this Alternate 1 - Work Order text for general products and services (& Staff Augmentation).
If Alternate 2 - Work Order for Seismic Processing Services OR Alternate 3 - Work Order for Construction Services (Minor
Works) is used, delete this Alternate 1 Work Order text through End of Drafting Note. Delete note.]
WORK ORDER No. [Insert Work Order Number]
This WORK ORDER dated as of [Insert Date of Work Order as Day Month Year] is between [INSERT CHEVRON ENTITY NAME OR
ITS AFFILIATE AND TYPE OF LEGAL ENTITY FOR CHEVRON OR ITS AFFILIATE] (“Company” or “Chevron”) and [INSERT
CONTRACTOR NAME OR ITS AFFILIATE], A [INSERT TYPE OF LEGAL ENTITY FOR CONTRACTOR OR ITS AFFILIATE]
(“Contractor” or “Supplier”).
This Work Order is entered into by Company and Contractor in connection with Contract No. [Insert Contract Number] (“Contract”) dated
[Insert Effective Date of Contract as Day Month Year] between [INSERT CHEVRON ENTITY NAMED IN CONTRACT] and [INSERT
CONTRACTOR ENTITY NAMED IN CONTRACT]. The terms and conditions of the Contract (and any applicable Country Addendum)
are incorporated by reference into this Work Order. Contractor shall perform the Work described below in accordance with the Contract
and this Work Order.
[For each main heading, insert subsection text by applying the styles Exhibit Level 2-4 for outline numbering (for single
paragraph under main title, use style Exhibit Level 2 and deselect Numbering button). Process applies to all exhibits. Delete
note]
1. DESCRIPTION OF WORK[Drafting Note: If a Scope of Work Exhibit applies, include “Refer to Scope of Work Exhibit
attached to [the Contract] [or] [this Work Order]”. Delete note.]
2. TECHNICAL AND OTHER REQUIREMENTS
3. REQUIREMENTS OF PERSONNEL
4. [Drafting Note: Include this section if the Compensation Exhibit text for Staff Augmentation is used with Contract. Delete
entire section if Compensation Exhibit text for general products and services (& Seismic) is used. Delete note.]KEY
PERSONNEL
5. RESULTS, DELIVERABLES, AND MILESTONES
6. STARTING AND COMPLETION DATES
6.1 [Include schedule and timing if applicable]
7. LOCATION OF WORK
8. AREA OF OPERATIONS
9. RENTAL EQUIPMENT
9.1 [Include rental equipment descriptions, shipping point, return point, and return date. If not applicable, delete Rental
Equipment section]
10. DESCRIPTION OF PRODUCTS
11. PRODUCT REQUIREMENTS
12. DELIVERY SCHEDULE
13. SHIPPING TERMS FOR PRODUCTS
13.1 Shipping Point.
13.2 Delivery Point.
13.3 Title Transfer Point. Title transfer point is determined in accordance with Section 3 (Delivery and Title Transfer) of the
Products Exhibit, unless otherwise specified in the Work Order.
[Insert if title transfer point is different from what is specified in the Products Exhibit. If this is not applicable, insert "Does
not apply."]
13.4 Destination Point. This is where products will be transported to and used by Company. (Insert if different from Delivery
Point; if this if not applicable, insert "Does not apply")
13.5 Incoterms.
CFR* DAP DPU DDP
Ex Works (Only if the shipping point and Delivery Point are in the same jurisdiction where products will be used.)
FCA* FOB*
[*For CFR, FCA, or FOB, see Chevron Non-Confidential Instructions for Use of Incoterms.]
13.6 Specific Import/Export Requirements.

13.7 Specific Requirements or Instructions.
13.8 Address for Return of Products.

14. COMPENSATION[Drafting Note: If Alternate 0 - Compensation for BU-Specific only with Work Order is selected at the
Contract level, type “Refer to Compensation Exhibit to this Work Order”. When Work Order is issued, include a
Compensation Exhibit with BU-Specific compensation information and keep or delete subsection information needed/not
needed below from Work Order. Delete Note.]
Item Description/Symbol No. Quantity Unit Cost Associated Charges
14.1 Reimbursable Expenses and Costs. If applicable and pursuant to the Compensation Exhibit of the Contract, reimbursable
expenses and costs related to travel expense Point of Origin locations and reimbursements for Per Diem and reimbursable
compensations are as follows:
(A) “Point of Origin” means [Insert the point of origin for Contractor from which Contractor's personnel are mobilized.
If this is not relevant, insert "Does not apply."]
(B) Per Diem Compensation.
[Insert Per Diem figure(s). If this is not applicable, insert "Does not apply."]
(C) Reimbursable Compensation.
[Insert reimbursable compensation figure(s). If this is not applicable, insert "Does not apply."]
14.2 Currency.
14.3 Payment Information. [Include payment information if different from Compensation Exhibit. If same, type "Refer
to Compensation Exhibit". Delete note.]
15. EXHIBITS
15.1 The following exhibits are attached to and are part of the Work Order:
(A) [List the exhibits attached to this Work Order. If there are no exhibits, delete this section. Delete note.]
16. COMPANY AND CONTRACTOR CONTACTS; EMAILS AND ADDRESSES FOR NOTICE
16.1 Company Contact Information. [Insert Company Contact name, email, and physical address]
16.2 Contractor Contact Information. [Insert Contractor Contact name, email, and physical address]
WORK ORDER EXECUTION

The Parties have executed this Work Order as evidenced by the following signatures of authorized representatives of the Parties:
[Insert Chevron Legal Entity Name for Company or its [Insert Legal Entity Name for Contractor or its Affiliate]
Affiliate]
Name: Name:
Title: Title:
END OF WORK ORDER FORM EXHIBIT

[END OF DRAFTING NOTE: End of Alternate 1 - Work Order text for general products and services (& Staff Augmentation).
Delete note]
[START OF DRAFTING NOTE: Use this Alternate 2 - Work Order text for Seismic Data Processing Services. If Alternate 1 - Work
Order for general products and services (& Staff Augmentation) OR Alternate 3 - Work Order for Construction Services (Minor
Works) is used, delete this Alternate 2 Work Order text through End of Drafting Note. Delete note.]

note]
1. LIST OF DATA FOR PROCESSING
1.1 [Insert list of input Data to be processed; describe country of origin, name and area/block, type of seismic survey, size of
the area/block; list specific data volumes and media.]
2. DESCRIPTION OF WORK[Drafting Note: If a Scope of Work Exhibit applies, include “Refer to Scope of Work Exhibit
attached to [the Contract] [or] [this Work Order]”. Delete note.]
4. SEISMIC PROCESSING QC DISPLAYS
4.1 [Insert reference to specific Seismic QC Display Manuals that Contractor will be required to reference. Contact CTC -
Acquisition, Processing and Contractor QC team for assistance when drafting this Work Order.]
4.2 Supplier shall reference appropriate QC Manuals to shape the QC plan for both fast track and production workflow.
Company will provide appropriate guidance upon request.
5. REPORTING, DELIVERABLES, AND MILESTONES
6. STARTING AND COMPLETION DATES
6.1 [Include schedule and timing if applicable]
7. LOCATION OF CONTRACTOR PROCESSING CENTER
8. KEY PERSONNEL
9. REQUIREMENTS OF PERSONNEL
10. SHIPPING TERMS FOR DELIVERABLES
10.1 Shipping Point.
10.2 Delivery Point.
10.3 Title Transfer Point. Title transfer point is determined in accordance with Section 3 (Delivery and Title Transfer) of the
Products Exhibit, unless otherwise specified in the Work Order.
[Insert if title transfer point is different from what is specified in the Products Exhibit. If this is not applicable, insert "Does
not apply."]
10.4 Destination Point. This is where products will be transported to and used by Company. (Insert if different from Delivery
Point; if this if not applicable, insert "Does not apply")
10.5 Incoterms.
CFR* DAP DPU DDP
Ex Works (Only if the shipping point and Delivery Point are in the same jurisdiction where products will be used.)
FCA* FOB*
[*For CFR, FCA, or FOB, see Chevron Non-Confidential Instructions for Use of Incoterms.]
10.6 Specific Import/Export Requirements.

10.7 Specific Requirements or Instructions.
10.8 Address for Return of Products.
11. COMPENSATION

11.1 Currency.
11.2 Payment Information. [Include payment information if different from Compensation Exhibit. If same, type "Refer
to Compensation Exhibit". Delete note.]
12. EXHIBITS
(A) [List the exhibits attached to this Work Order. If there are no exhibits, delete this section. Delete note.]
13. COMPANY AND CONTRACTOR CONTACTS; EMAILS AND ADDRESSES FOR NOTICE
13.1 Company Contact Information. [Insert Company Contact name, email, and physical address]
13.2 Contractor Contact Information. [Insert Contractor Contact name, email, and physical address]

Affiliate]
Name: Name:
Title: Title:
END OF WORK ORDER FORM EXHIBIT

[END OF DRAFTING NOTE: End of Alternate 2 - Work Order text for Seismic Data Processing Services. Delete note]
[START OF DRAFTING NOTE: Use this Alternate 3 - Work Order text for Construction Services (Minor Works). If Alternate 1 -
Work Order text for general products and services (& Staff Augmentation) OR Alternate 2 - Work Order for Seismic Processing
Services is used, delete this Alternate 3 Work Order text through End of Drafting Note. Delete note.]
note]
1. PROJECT NAME: [Insert Project Name for Project]
2. PROJECT DESCRIPTION: [Insert description of Project]
3. FACILITY: [Insert description of Facility as required by the Construction Services (Minor Works) Exhibit of the Contract; see
"Project" and "Facility" definitions]
4. SCOPE OF WORK
4.1 Refer to Scope of Work Exhibit attached to the Work Order.

5. OTHER REQUIREMENTS
5.1 Liquidated Damages for Delay. Section 4.8 (Liquidated Damages Delay) of the Construction Services (Minor Works)
Exhibit of the Contract [Insert "applies" or "does not apply"] to the Work Order.
Milestone Price Per Day
5.2 Performance Security. If applicable, the following are required from Contractor under the Work Order:
(A) Retention of 10% for each invoice [Insert "applies" or "does not apply"].
(B) Letter of Credit/Bank Guarantee [Insert "applies" or "does not apply"].
(C) Parent Company Guarantee [Insert "applies" or "does not apply"].
6. COMMENCEMENT AND COMPLETION DATES
6.1 Commencement Date for Start of Work. [Insert date when Contractor must start Work as Day Month Year]
6.2 Scheduled Completion Date. [Insert Scheduled Completion Date by which Contractor's Work and Milestones must be
fully performed as Day Month Year]
Milestone Scheduled Completion Date
7. LOCATION OF WORK SITE

[Insert the geographic locations for which the Work or part of the Work will be performed by Contractor]
9. COMPENSATION
9.1 Company shall pay Compensation to Contractor in accordance with the Compensation Exhibit attached to the Work Order.
9.2 Currency.
9.3 Payment Information. Refer to Compensation Exhibit of the Work Order.
10. ATTACHMENTS AND EXHIBITS
10.1 The following attachments are attached to and are part of the Work Order:
(A) Attachment 1 to Work Order – Form of Change Order Request
(B) Attachment 2 to Work Order – Form of Change Order
(C) Attachment 3 to Work Order – Form of Final Completion Certificate
(A) Scope of Work Exhibit
(B) Compensation Exhibit
(C) [List any additional exhibits to be attached to this Work Order. Construction Services may need other exhibits; e.g.,
Products, Parent Company Guarantee, or Letter of Credit or Bank Guarantee, added as needed among others
available. Delete note.]
11. COMPANY AND CONTRACTOR REPRESENTATIVE CONTACTS; EMAILS AND ADDRESSES FOR NOTICE
11.1 Company Representative and Contact Information.
Representative:
[Insert Contractor representative contact name, telephone, and email information]
Contact for Notices:
[Insert Company or Its Affiliate Address-Notices]
Attention: [Insert Company or its Affiliate Title for Notices]
Email: [Insert Company or Its Affiliate email address for Notices]
11.2 Contractor Representative and Contact Information.

Representative:

[Insert Contractor representative contact name, telephone, and email information]
Contact for Notices:
[Insert Contractor or Its Affiliate Address-Notices]
Attention: [Insert Contractor or its Affiliate Title for Notices]
Email: [Insert Contractor or Its Affiliate email address for Notices]

Affiliate]
Name: Name:
Title: Title:

Attachment 1 to Work Order – Form of Change Order Request
CHANGE ORDER REQUEST NO. [Insert Change Order Request number]
Submission Date by Contractor: [Insert Change Order Request submission date by Contractor]
Change Order Request for: Contract No. [Insert Contract number from master contract]
Work Order No. [Insert Work Order number from applicable work order]
1. DETAILS OF REQUESTED CHANGE

[Insert a description of the event giving rise to the Change and the change or impact to the Work, including changes to drawings,
specifications, etc.]
2. BASIS OF CHANGE
[Insert the contractual basis to justify a Change Order. Example: Company direction, site instruction, force majeure event, etc.,
and contract reference]
3. RELEVANT CORRESPONDENCE
[Insert relevant correspondence between Company and Contractor by reference to letter, direction, instruction, etc.]
4. COST IMPACT
[Insert Contractor’s estimated cost for the Change by reference to relevant lump sum(s), rates, or other appropriate costs]
5. SCHEDULE IMPACT
[Insert Contractor’s estimated impact to the Scheduled Completion Date(s) for stages of Milestones, including relevant schedules]
End of Attachment 1 to Work Order – Form of Change Order Request

Attachment 2 to Work Order – Form of Change Order
CHANGE ORDER NO. [Insert Change Order number]
Contract No.: [Insert Contract number from master contract]

Work Order No.: [Insert Work Order number from applicable work order]
This Change Order is issued in accordance with Section 3 (Change) of the Construction Services (Minor Works) Exhibit of the Contract
as evidence of the agreement reached between Company and Contractor Representatives with regard to any Change to the Work directed
by Company and performed by Contractor. The Change as described below is integrated into the Work Order as follows.
1. CHANGE ORDER DETAILS

[Insert details of Change event]
2. EFFECTIVE DATE
This Change Order will apply with effect from: [Insert effective date of Change Order]
3. The following provisions of the Work Order are amended as follows:
3.1 Effect on Compensation. The value of this Change Order is US$[Insert Change Order Value if the agreed price is Lump
Sum], which is added to the Compensation under the Work Order.
(A) The Compensation rate(s) are adjusted as follows:
Unit
Item Description (Lump Sum or Rates) Price
1.
2.
3.2 Effect on Schedule. The Scheduled Completion Date(s) are adjusted as follows:
(A) [Insert adjusted Scheduled Completion Date(s) as listed in the Work Order]
3.3 Effect of Change Order.
The assessed value of the Change Order covers the entire Compensation and Contractor entitlement for the Change. This
includes, compensation for all engineering, Contractor Material, and Contractor Equipment, transportation, subcontracts,
labor, overhead, interest, profit, loss, costs, changes in scope or sequencing and/or scheduling, additions, deletions, effects
on productivity, delays, disruptions, ripple effects, impacts, extra work, quantum meruit and/or equitable adjustment(s) as
well as any further Claims for compensation for any of them, resulting directly or indirectly from the Change. All present
and any future Claims against Company that are incidental to, or as a consequence of, the Change are satisfied by this
adjustment.
4. ATTACHMENTS
4.1 [Insert any relevant attachments to Change Order]
CHANGE ORDER EXECUTION

The Company and Contractor Representatives to the Work Order have executed this Change Order as evidenced by the following
signatures of authorized representatives of the Parties:
Name: Name:
End of Attachment 2 to Work Order – Form of Change Order

Attachment 3 to Work Order – Form of Final Completion Certificate
FINAL COMPLETION CERTIFICATE
Pursuant to Contract No. [Insert Contract number] dated [Insert Effective Date from Contract as Day Month Year] (“Contract”) and Work
Order No. [Insert Work Order number] dated `[Insert effective date from Work Order] between [Insert Contractor details] (“Contractor”)
and [Insert Chevron details] (“Company”), Contractor acting for and on behalf of itself and Contractor Group, with incorporation of the
following Changes:
Change Order Effective Date

Change Order No. 1 [Insert change order effective date]
Change Order No. 2 [Insert change order effective date]
[Drafting Note: Add more rows as [Insert change order effective date]
needed for additional Change
Order numbers; otherwise delete
rows not needed. Delete note.]
(No other Changes to be taken into consideration)
Agrees, Acknowledges, and Represents that:
1. Contractor is hereby recorded that the final value of Work under the Work Order as incorporated into the final Work Order
Compensation is:
[Insert total Compensation amount for the Work Order, including Change Orders]
2. Contractor hereby certifies that all financial obligations of Company have been discharged.
3. Contractor hereby certifies that it waives all and any claim with respect to any further sums, and holds Company Group, their
contractors, and any of their Affiliates, free and released from any further obligations under or in connection with the Contract or
the Work Order.
4. Contractor hereby declares to have duly paid its employees and agents and its subcontractors of any tier, and that no claim from
any of them or from any third party remains unsatisfied or is foreseeable, and hereby commits itself to pay, indemnify, and hold
harmless Company Group from and against any such claims that could or may however arise in connection with the Work under
the Contract or the Work Order.
Entered this [Insert Day; examples: 1st, 2nd, 3rd, 4th, etc.] day of [Insert Month and Year][
CONTRACTOR WITNESS
[Insert Legal Entity Name for Contractor named in Work Order]
By: By:
Name: Name
Title: Title:
Date: Date:
End of Attachment 3 to Work Order – Form of Final Completion Certification

END OF WORK ORDER
[END OF DRAFTING NOTE: End of Alternate 3 - Work Order text for Construction Services (Minor Works). Delete note]

COUNTRY ADDENDUM FOR NIGERIA NO. [Insert Country Addendum Number]
This COUNTRY ADDENDUM (“Country Addendum”) for Nigeria dated as of [Insert Effective Date] (the “Country Addendum
Effective Date”) is between [INSERT CHEVRON ENTITY NAME OR ITS AFFILIATE AND TYPE OF LEGAL ENTITY FOR
CHEVRON OR ITS AFFILIATE] (“Company”) and [INSERT CONTRACTOR NAME OR ITS AFFILIATE] (“Contractor”) in
connection with [Insert Contract Number] effective as of [Insert Effective Date of Contract as Day Month Year] between [INSERT
COMPANY NAMED IN CONTRACT] and [INSERT CONTRACTOR NAMED IN CONTRACT] (“Contract”).
AGREEMENT
1. PURPOSE OF COUNTRY ADDENDUM
1.1 [Drafting Note: If this section 1.1 applies, please delete this note. If this section 1.1 does not apply, delete this note
and this section 1.1 entirely]Company is an Affiliate of [INSERT COMPANY NAMED IN CONTRACT].
1.2 [Drafting Note: If this section 1.2 applies, please delete this note. If this section 1.2 does not apply, delete this note
and this section 1.2 entirely]Contractor is an Affiliate of [INSERT CONTRACTOR NAMED IN CONTRACT].
1.3 Pursuant to the Geographic Scope Section of the Contract, Company and Contractor are entering into this Country
Addendum to set forth the terms for Work performed under the terms and conditions of the Contract by Contractor in, or in
connection with Company’s operations in, Nigeria.
1.4 The terms and conditions of the Contract are incorporated by reference into this Country Addendum.
1.5 If a conflict exists between the Contract and this Country Addendum modifying the terms and conditions of the Contract for
Nigeria, then the Country Addendum prevails to the extent of a conflict with the Contract with respect to performance in, or
in connection with Company’s operations in, Nigeria.
2. COUNTRY ADDENDUM AMENDMENTS TO CONTRACT

2.1 SECTION 1. DEFINITIONS
Section 1 of the Contract is amended by adding the following new definitions in their correct alphabetical position:
“Local Community Contractor” means any Person from those Nigerian communities recognized as local stakeholders in
and around the work area or work site.
“Nigerian Content” as defined in the Nigerian Oil and Gas Industry Content Development Act (“Act”) means the quantum
of composite value added to, or created in, the Nigerian economy by a systematic development of capacity and capabilities
through the deliberate utilization of Nigerian human, material resources and services in the Nigerian oil and gas industry.
2.2 SECTION 3. FINANCIAL MATTERS
3. Section 3.1(C) of the Contract is deleted in its entirety and replaced with the following:
(c) Contractor’s tax registration number (including the value added tax registration number where this is different from
the general tax registration number).
2.3 SECTION 13. GOVERNING LAW AND RESOLUTION OF DISPUTES

4. Section 13 of the contract is deleted in its entirety and replaced with the following:
5.
13.1 The Contract and its subject matter, and the contractual and non-contractual rights and obligations of the Parties arising
out of or in connection with the foregoing, are governed by and interpreted under the laws of the Federal Republic of
Nigeria, without regard to any choice of law rules. The United Nations Convention on Contracts for the International Sale
of Goods, 1980 (known as “the Vienna Sales Convention”) does not apply to the Contract.
13.2 The Parties shall exclusively and finally resolve any dispute using direct negotiations and arbitration as set out in this
Section. If any dispute arises out of or in connection with the Contract, including any question regarding its existence,
validity, or termination, either Party may initiate the dispute resolution process by giving notice to the other Party. If the
dispute cannot be resolved by direct negotiations within 90 days from the date of written notice initiating the dispute
resolution process, either Party may initiate binding arbitration. The seat of arbitration will be Lagos, Nigeria. One
arbitrator (or three arbitrators if the monetary value of the dispute is more than US$5,000,000) will conduct the

proceedings, in English, in accordance with the United Nations Commission on International Trade Law (“UNCITRAL”)
Arbitration Rules which are deemed to be incorporated by reference into this Section. To the extent of any conflicts
between the UNCITRAL Arbitration Rules and the provisions of this Contract, the provisions of this Contract prevail. The
International Centre for Dispute Resolution is the appointing authority. The place of arbitration shall be Lagos, Nigeria.
13.3 No person who is not a Party to this Contract has any rights under this Contract or may enforce any provision in this
Contract, except where a member of Company Group or Contractor Group is entitled to insurance, defense, release,
limitation of liability, or indemnity protection under this Contract.
2.4 NIGERIAN CONTENT GUIDELINES
The following Nigerian Content Guidelines and attachment are made part of this Country Addendum.
• Attachment 1 – Nigerian Content Reporting Form
• Attachment 2 – Monthly Nigerian Content Report
2.4.1 CONTENT GUIDELINES
2.4.1.1 Contractor shall comply (and ensure that all members of Contractor Group comply) with all Applicable Laws, the Act
and these Nigerian Content Guidelines (“Content Guidelines”).
2.4.1.2. Contractor shall provide (and ensure that all members of Contractor Group provide) high quality, cost effective,
competitively priced materials and services during the Term of this Contract and seek opportunities and implement
processes to ensure compliance with Applicable Laws concerning Nigerian Content by pursuing all of the following:
2.4.1.2.1 Utilizing qualified local personnel to perform the work.
2.4.1.2.2 Procuring materials and services from local businesses.
2.4.1.2.3 Tracking the amount spent for the procurement of locally-provided materials and services.
2.4.2 CONTENT PLAN
2.4.2.1. Before the Effective Date, Contractor shall prepare a Nigerian Content Execution Plan (“NCEP”) for the purposes
of expanding opportunities for locally-owned businesses to supply materials and services and to increase the amount spent in
Country for the procurement of materials and services. Contractor shall, where applicable, provide Company with details of its
Nigerian Content Execution Plan submitted as part of its technical requirements at the technical stage (“ITT”) of the tender for
this Contract.
2.4.2.2. Contractor shall ensure that the NCEP complies with Applicable Laws, relevant Company policy, these Content
Guidelines and generally accepted good international industry practice for the industry in which the Services are to be provided.
If a conflict exists between components of the NCEP, Content Guidelines, Applicable Laws, relevant Company policy and industry
practice, Contractor shall comply with the most stringent to the extent that it is legal.
2.4.2.3 The NCEP shall, where applicable, meet the following minimum requirements:
2.4.2.3.1 Encourage the use of Made-in-Nigeria goods and Services in the Work.
2.4.2.3.2 Name and address of any Subcontractor, Vendor or Supplier performing any part of the Work using Nigerian Labor or
Material.
2.4.2.3.3 Provide a detailed description of part of the Services being performed by Contractor, any Subcontractor or Vendor or
Supplier using Nigerian labor, indigenous Subcontractor or Services. The analysis must relate the percentage of work
being done utilizing Nigerians to the overall total Work Scope.
2.4.2.3.4. Provie a detailed description of any proposed ‘Training Programs’ to train Nigerian Nationals to enable Contractor,
Subcontractors, Suppliers to perform the Work including the ‘Numbers of Personnel to be trained’, the ‘Type of Training’,
and the ‘Training Schedule’.

2.4.2.3.5. Demonstrate that Contractor’s Nigerian Content Execution Plan is incorporated and made an integral part of this
Contract.
2.4.2.3.6. Demonstrate domiciliation of all aspects of ‘Engineering Design’ in Nigeria.
2.4.2.3.7. State the location of Project Management Team and Procurement Center in Nigeria.
2.4.2.3.8 Provide details of in-Nigeria assets (workshops, repair shops and storage).
2.4.2.3.9. Provide details of ownership and shareholding structure.
2.4.2.3.10. Submit photocopies of Corporate Affairs Forms CAC 2, CAC 7, and CAC 10.
2.4.2.3.11. State Company/ Vessel categorization status
2.4.2.4. Contractor shall submit the Nigerian Content Reporting Form set out as Attachment 1 by the tenth day of each
month during the time that Services are being performed under a Service Order.
2.4.3. OTHER OBLIGATIONS AND LIMITATIONS
2.4.3.1. Contractor shall engage, train and develop capacity and capabilities of indigenous suppliers, subcontractors and
personnel to perform work for which they are qualified and competitively priced. Company makes no representations
as to the suitability or any other qualification of indigenous suppliers, subcontractors and personnel and accepts no
liability whatsoever for any Claims that may arise from their performance.
2.4.3.2. Contractor shall identify additional work that may be performed by utilizing indigenous suppliers, subcontractors
and personnel.
2.4.3.3. Nothing in these Content Guidelines shall limit or reduce Contractor’s release, liability and indemnity obligations
under this Contract.
2.4.4. TRAINING
2.4.4.1. Contractor shall train Nigerians culled from the Nigerian Content Development & Monitoring Board (NCDMB)
database under the Nigerian content human capacity development initiative. This is an extra provision over the
man-hours/costs usually made available by contractors for training their own personnel.
2.4.4.2. Make a list of Trainings to be provided by the Contractor.
2.4.4.3. Contractor shall engage, train and develop local Subcontractors to perform work for which they are reasonably
qualified and have reasonably competitive pricing.
2.4.5. RESEARCH & DEVELOPMENT (R&D)
In the event of a competitive tender, all Bidders/Contractors/Service companies or subcontractors/third party

providers bidding for a project/contract/service with completion period of 12 months or more shall submit as part of
Nigerian Content requirement, a signed Memorandum of Agreement (MOA) between it and one of the research and
development (R&D) Clusters established by the Nigerian Content Development & Monitoring Board (NCDMB). The
MOA shall be relevant to the project and shall indicate how the service company intends to use the relevant
Clusters during project execution.
2.4.5.1. Successful bidder(s) shall submit to Company, on a quarterly basis, a report on its/their R&D activities.
2.4.6. GENERAL
2.4.6.1. Company, acting as Operator on behalf of itself and its partner(s) has an objective of supporting the development
of local companies and increasing total/composite local spend. Contractor is therefore expected to furnish local
Content Plans to support this initiative. This should include the percentage (%) of Nigerian workforce involved in
the Contract Scope activities including supervision. Attachment 2 “Monthly Nigerian Content Report”, which
documents the amount of Nigerian Content utilized, shall be submitted to Company each Month.

2.4.6.2. Contractor, in support of this Company objective, shall execute the Contract by use of indigenous Subcontractors
and Personnel where appropriate.
2.4.6.3. Contractor shall identify additional work that will be executed by utilizing indigenous Suppliers, Subcontractors and
Personnel.
2.4.6.4. Contractor shall identify any of such indigenous Subcontractors including those that form a workable ‘Alliance.’
Contractor shall submit the Monthly Nigerian Content Report not later than the 10th Day of each Month during the
time that Services are being performed under a Service Order as indicated in Attachment 2 to this Country
Addendum.
2.4.6.5. Failure to submit this Monthly Report will result in the suspension of all Payment until the backlog of Monthly Reports
is received.
2.4.7. NIGERIAN CONTENT REQUIREMENTS - provide the following that apply to the performance of the services or
supply of products:
2.4.7.1. Evidence of Percentage of Nigerian Equity ownership (Forms C02 and CO7).
2.4.7.2. Details where the project management team and Procurement center will be located in Nigeria.
2.4.7.3. Evidence of In-country presence: Location and addresses of company head office, fabrication yard, and warehouse.
2.4.7.4. List of Nigerian Sub-contractors/Vendors with materials and services to be procured from the subcontractor/vendor.
2.4.7.5. Details of location of where 100% of all engineering and design activities associated with this project will be carried out in Nigeria.
2.4.7.6. Nigerian scope of work as percentage of the overall project scope in % terms on this project.
2.4.7.7. List of equipment, materials and goods that are to be locally sourced on this project.
2.4.7.8. Where a company is in joint venture partnership or consortium, evidence of such a relationship in form of MOA or pre-bid agreement signed
by the chief executives of both companies and partners.
2.4.7.9. The percentage of Nigerians in the Project management team on this project. Also include the ratio of Nigerians to Expatriates to be engaged
on this project and a detailed plan by location and resource type.
2.4.7.10. Detailed training plan for Nigerian workforce. Evidence of past training in the last two years is required.
2.4.7.11. Nigerian content development plan as per clause 3 above highlighting how tenderer will fully comply with Nigerian content requirements on
this project.
2.4.7.12. Evidence of NCEC or evidence of application for NCEC.
3. COUNTRY ADDENDUM NOTICES

3.1. Company Notices Information.
[Insert Company or Its Affiliate Address-Notices]
Attention: [Insert Company or its Affiliate Title for Notices]
Email: [Insert Company or Its Affiliate email address for Notices]
3.2. Contractor Notices Information.
[Insert Contractor or its Affiliate Address-Notices]

Attention: [Insert Contractor or Its Affiliate Title for Notices]
Email: [Insert Contractor or Its Affiliate email address for Notices]
COUNTRY ADDENDUM EXECUTION

The Parties have executed this Country Addendum as evidenced by the following signatures of authorized representatives
of the Parties:
[Insert Chevron Legal Entity Name for Company or its [Insert Legal Entity Name for Contractor or its
Affiliate] Affiliate]
Name: Name:
Title: Title:
END OF COUNTRY ADDENDUM FORM EXHIBIT

IRSM EXHIBIT
This Information Risk Strategy Management (“IRSM”) exhibit supplements the body of the Contract.
1. DEFINITIONS
In this exhibit, these capitalized words or expressions have the following meanings:
“Company Assets” means information systems, including hardware, software, and Company Information that are owned,
licensed, leased, operated, or controlled by any Company Group member.
“Information Protection Safeguards” means measures for preventing loss, alteration, or unauthorized use of Company
Information during accessing, storage, processing, or transmission of Company Information.
“Security Compromise” means any actual or reasonably suspected vulnerability, breach, denial, exfiltration, hacking, destruction,
or other misuse of Company Assets that compromises (A) the safety of personnel or the environment, (B) Personal Data, (C) the
confidentiality, integrity, or availability of Company Assets, or (D) the operations of Company or any Company Group members.
“Vulnerability” means any deficiency, susceptibility, omission, defect, or vulnerability in the use of equipment, deliverables, or
Contractor applications that may compromise the integrity or security of Company Assets or may lead to a non-conformity with
respect to Contractor’s obligations under the Contract.
2. INFORMATION PROTECTION SAFEGUARDS
2.1 Contractor shall establish and maintain Information Protection Safeguards that comply with industry standards, including
ISO 27001/27002 and NIST 800-53, and any specific measures agreed to by the Parties in a Work Order resulting from
an information risk assessment conducted by Company. Contractor shall provide to Company information required to
validate compliance with Information Protection Safeguards or to update an information risk assessment related to the
Work.
2.2 [Drafting Note: For purchases of Process Control Networks (PCN), include the following Section. Otherwise
Delete.][Process Control Networks. Contractor shall establish and maintain Information Protection Safeguards that
comply with industry standards, including NIST 800-82 and ISA/IES 62443, and any specific measures agreed to by the
Parties in a Work Order resulting from an information risk assessment conducted by Company. Contractor shall provide to
Company information required to validate compliance with Information Protection Safeguards or to update an information
risk assessment related to the Work.]
2.3 [Drafting Note: For purchases of Point of Sale (POS) Devices, include the following Section. Otherwise
Delete.][Point of Sale (POS) Devices. Contractor shall establish and maintain Information Protection Safeguards that
comply with industry standards, including the Payment Card Industry Data Security Standard (PCI-DSS), and any specific
measures agreed to by the Parties in a Work Order resulting from an information risk assessment conducted by Company.
Contractor shall provide to Company information required to validate compliance with Information Protection Safeguards
or to update an information risk assessment related to the Work.]
3. SECURITY COMPROMISES
3.1 Reporting and Advisories. Contractor shall report to Company any Security Compromise immediately after Contractor
believes that the Security Compromise has occurred. Within 5 business days, Contractor shall provide to Company a
written confirmation of the Security Compromise and any advisories received by Contractor relating to third-party products
in the Work.
3.2 Incident Response. Contractor shall promptly implement an incident response plan in the event of a Security Compromise.
Contractor shall provide Company with the name and contact information of a Contractor employee to serve as the primary
security contact. Contractor shall provide Company with uninterrupted access to Contractor’s incident analysis related to
the Security Compromise.
3.3 Cooperation. Contractor shall assist Company with any investigation related to a Security Compromise, and making
available all records, logs, and other information required to comply with Applicable Law, industry standards, or Company’s
request.
3.4 Correction Obligation. Contractor shall immediately remedy a Security Compromise and take all actions to minimize the
impact to Company Group and to prevent any further Security Compromise.
4. WARRANTIES
4.1 Personnel. Contractor represents and warrants that Contractor Group members are qualified to provide the Work in
compliance with Applicable Law, and Contractor has implemented appropriate background checks for all Contractor Group
members having access to Company Assets.
4.2 Vulnerabilities. Contractor represents and warrants that prior to performance of the Work, Contractor has performed
dynamic application security testing and has taken other reasonable actions to confirm that the Work does not contain any
Vulnerabilities that may compromise the integrity or security of Company Assets. If Contractor later becomes aware of any
Vulnerability, then Contractor shall promptly remediate at Contractor’s sole cost and expense. Contractor must not enable
any “phone home” or other remote monitoring capabilities in Contractor products installed on Company Assets without
Company’s prior written consent.

4.3 [Drafting Note: Include this for IT professional services with software deliverables. Otherwise Delete.][On-
premises Software – No Disabling Code. Contractor represents and warrants that the Work will not incorporate any
feature, program, data, or device that may cause the Work to stop functioning, function improperly, or slow down because
of (A) the passage of time, (B) an attempt by Company to remove the Work from a particular central processing unit or
computer environment and install them on a different central processing unit or computer environment, (C) an instruction
from Contractor, or (D) the occurrence of any other event. Contractor must not disrupt or terminate the functioning of
deliverables or Contractor applications without Company’s prior written consent or a court order.]
5. MONITORING AND INSPECTION OF REMOVABLE STORAGE DEVICES
Contractor must not use USB or other removable storage devices to access, store or transmit Company Information without prior
Company authorization. If Company suspects that a USB or other removable storage device is used by Contractor Group in
facilities operated by or on behalf of Company without prior Company authorization, Company may at any time search for or
inspect any such device, including any such device in possession of Contractor Group personnel. Monitoring and inspection of
such devices may include decryption of data and inspection of the decrypted data. Without prejudice to Company’s other rights
and remedies, unauthorized use of such a device may result in immediate termination of the Contract or related Work Order and
removal of Contractor Group personnel from Company’s facilities.
6. IT COMPLIANCE REPORTS
Contractor must obtain a Service Organization Controls SOC 2 or equivalent report. The report must be certified by a reputable
independent auditor and confirm Contractor’s compliance with Contractor’s own information protection practices and Information
Protection Safeguards. Contractor will provide Company with a copy of the report prior to the start of the Work and within 7 days
of Company’s request on an annual basis.
7. [Drafting Note: Include this for purchases of POS devices. Otherwise Delete.][POS DEVICES – INSPECTION OF
RECORDS
Contractor shall ensure that Contractor Group members maintain true and complete records in connection with the POS devices
provided under the Contract, and all related transactions, and shall retain all such records for at least 24 months after the end of
the calendar year in which maintenance is performed or POS devices are provided under a Work Order, as applicable. Company
may from time to time and at any time during the foregoing period of record retention, make an audit of all records of Contractor
Group pertaining to the POS devices.]
8. [Drafting Note: For IT professional services or ancillary licenses with software that is (A) mission critical, or (B) unique
or difficult to replace, particularly where there is a foreseeable risk that the licensor might suffer insolvency or other loss
of ability to perform. Otherwise Delete.][SOURCE CODE ESCROW
Contractor represents and warrants that the source codes to the Work have been placed in an escrow account, and the escrow
account is sufficient to ensure that Company has access to such source codes in the event that Contractor is unable to provide
such source codes to comply with the terms and conditions of the Contract. Company shall pay for all escrow fees and reasonable
expenses associated with the escrow of the Work, including the costs for any verification of the deposit materials. Company shall
execute a preferred beneficiary acceptance form to Contractor’s master escrow agreement.]
END OF IRSM EXHIBIT

WORK PERFORMED IN COMPANY’S AREA OF OPERATIONS EXHIBIT
This exhibit supplements the body of the Contract.

1. COMPANY’S POLICIES
Contractor shall ensure that Contractor Group members acknowledge and comply with written guidelines and instructions
concerning Company’s operational requirements, including Company’s Independent Contractor Health, Safety, and Environmental
Guidelines (attached as Attachment 1 to this exhibit); Drug, Alcohol, and Search Policy (attached as Attachment 2 to this exhibit);
and information technology security practices. If access is granted to Company’s electronic systems, Contractor shall ensure that
Contractor Group members comply with terms of use relating to Company’s electronic systems and to limit use only to the extent
necessary to perform Work.
2. REMOVABLE STORAGE DEVICES IN COMPANY’S FACILITIES
Contractor must not use USB or other removable storage devices without prior Company authorization. If Company reasonably
suspects that a USB or other removable storage device is used in facilities operated by or on behalf of Company without prior
Company authorization, Company may at any time search for or inspect any such device, including any such device in possession
of Contractor personnel. Monitoring and inspection of such devices may include decryption and inspection of the decrypted data.
Unauthorized use of such a device may result in immediate termination of the Contract or the related Work Order and removal of
Contractor personnel from Company’s facilities.

Attachment 1 to Work Performed in Company’s Area of Operations Exhibit
Company’s Independent Contractor Health, Safety, and Environmental Guidelines
These Company’s Independent Contractor Health, Safety, and Environmental Guidelines (“HSE Guidelines”) supplement the body of
the Contract.
1. DEFINITIONS
In these HSE Guidelines, these capitalized words or expressions have the following meanings:
“Bridging Document” means a document that allows Chevron to compare Contractor’s HSE management systems with
Chevron’s Contractor Operational Excellence Management Standard (“OEMS”). The Bridging Document addresses gaps and/or
conflicts between systems and documents agreement on how those gaps and/or conflicts will be resolved before Work
commences.
“COEM” means Company’s standard for Contractor Operational Excellence Management.
“Company Stop Work Responsibility/Authority” gives Company responsibility/authority to stop work by Contractor Group if it
is determined that any activity or the work environment is unsafe.
“Control of Work Standards” are safety practices identified through risk assessment of the Work performed, including Permit to
Work, hot work, confined space entry, isolation of hazardous energy (lockout/tagout), opening equipment, excavation, working at
heights, electrical work, simultaneous operations, bypassing critical protections, and lifting and rigging.
“HSE Safeguards” means the hardware and human actions designed to directly prevent or mitigate an incident or impact.
“Motor Vehicle Safety Program” means program in place to manage land transport activities and heavy equipment operations
including to earth moving equipment (e.g., dozers, loaders, dump trucks, etc.), lifting equipment (e.g., forklifts, man lifts, cranes,
etc.), and other equipment (e.g., drill rigs, mixers, etc.).
“PPE” means Personal Protective Equipment.
2. COMPLIANCE
2.1 Contractor shall perform the Work in a good and workmanlike manner, in accordance with generally accepted industry
practice, and in compliance with the Contract, Applicable Law, and codes and standards that Company provides to
Contractor from time to time. Timing of Contractor’s performance is a material element of the Contract, and Contractor
shall perform the Work in a timely manner as set out in this Contract or a Work Order. Contractor must meet these timing
requirements at Contractor’s own cost.
2.2 Contractor shall ensure that Contractor Group members are self-sufficient and competent to understand and comply with
written guidelines and instructions concerning Company’s operational requirements, including Company’s Independent
Contractor Health, Safety and Environmental Guidelines. These Independent Contractor HSE Guidelines are intended to
supplement, not replace, Contractor’s health, safety, and environmental management program. Contractor may implement
additional measures, as Contractor deems appropriate, to assure workplace health, safety, and environmental protection,
and Contractor shall implement all additional measures required by Applicable Law.
2.3 Contractor shall provide Company with the name of Contractor Group personnel who are competent to perform the health,
safety, and environmental (including security) protection roles independent of Company oversight, as well as Contractor’s
implementation of a COEM plan (“Contractor’s Plan”) in the Area of Operations.
2.4 Contractor shall ensure that Contractor Group members comply with Company’s HSE Guidelines and Operational
Excellence (“OE”) processes, procedures, codes, and standards that Company notifies to Contractor.
2.5 Company may require Contractor to participate in reviews by Company to ensure Contractor has appropriate processes,
procedures, risk assessments, job safety assessments, and mitigation plans in place. Company may conduct HSE audits
of Contractor Group members and any deficiencies noted in the audits and communicated to Contractor must be promptly
corrected or mitigated by Contractor.
2.6 Upon request by Company, Contractor will make information available to Company to demonstrate Contractor’s
compliance with this exhibit and will permit and assist with audits, including (where required) onsite inspections of
Contractor’s business premises or processing facilities, conducted by Company or a third party to assess Contractor’s
compliance with this exhibit.
3. CONTROL OF WORK
3.1 Contractor agrees that it is solely responsible for performing the Work in a manner which protects human health and the
environment, and Company has no obligation to monitor or enforce Contractor’s performance under these HSE Guidelines.
All costs associated with compliance with these HSE Guidelines are included in the compensation provided for under this
Contract. Contractor shall communicate these HSE Guidelines and any other health, safety, and environmental
requirements provided by Company to Contractor Group members prior to entering the Area of Operations. Contractor
shall maintain written documentation of its actions undertaken to fulfill these responsibilities in Contractor’s Plan.
3.2 Contractor shall ensure that its supervisors understand and perform their roles and responsibilities with regard to Control
of Work Standards.

3.3 Prior to starting Work, Contractor shall perform a Job Hazard Analysis (or its equivalent) to identify potential hazards and
plan mitigations, to ensure that the right number of personnel, skill sets, equipment, and other matters required by
Company’s Control of Work Process, Control of Work Standards, plus Company’s Standard Operating Procedures required
to perform the Work.
3.4 The completed site specific Job Hazard Analysis (or its equivalent) developed by Contractor Group, once approved by
Contractor, must be signed and dated by the applicable representative of the Contractor Group and, upon Company
request, Contractor shall send a copy to Company. Contractor shall ensure that the Job Hazard Analysis (or its equivalent)
and the Control of Work Standards that apply to the Work are communicated to and understood by Contractor Group
personnel.
3.5 All Personal Protective Equipment (“PPE”) must be provided, used, and maintained by Contractor in accordance with the
Required Standard of Performance, including manufacturer’s instructions.
3.6 Before commencement of Work in the Area of Operations, Contractor shall inspect and confirm identified safeguards are
in place and, if not, promptly report any gaps to Company. Failure to promptly report a possible unsafe condition to
Company precludes Contractor from asserting any defense or Claim against Company in reliance on an unsafe condition
which could have been observed during inspection.
3.7 Contractor shall ensure that (A) only those employees or personnel of Contractor or Contractor Group having authorized
business arising out of this Contract are allowed in the Area of Operations and (B) no ammunition or deadly weapons are
brought upon, stored, or used in the Area of Operations, except as may be authorized by Company (e.g., for security
purposes to ensure protection of Contractor’s personnel and property). Company may require Contractor to permanently
remove from the Area of Operations Contractor Group members whose conduct could jeopardize the safety of any person
or operation.
3.8 Contractor shall (A) maintain good housekeeping at all times and keep all work sites clean and free from obstructions,
(B) ensure that Contractor Group members keep access to emergency exits clear at all times, (C) mark and identify all
tripping hazards, (D) ensure that all ditches, holes, excavations, overhead work, and other impediments connected with
the Work are properly barricaded, and are provided warning signs or lights where necessary, and (E) properly store and
dispose of accumulated rubbish and waste materials.
3.9 Contractor Stop Work Responsibility/Authority. Company’s Stop Work Responsibility/Authority procedure will be in
place and followed by Contractor Group within the Area of Operations, including Contractor Group’s duty to exercise stop
work responsibility/authority with respect to any activities or work environment that may be imminently hazardous to
persons, property, or the environment. Contractor shall immediately notify Company if any Work has stopped and reasons
for stopping the Work. Contractor shall take all appropriate measures to abate the imminent hazard and coordinate efforts
with Company to mitigate the effect of the exercise of stop work responsibility/authority. It is the responsibility of Contractor
to instruct Contractor Group during a required pre-job safety briefing on stop work responsibility/authority.
3.10 Company Stop Work Responsibility/Authority. Company Group may stop work by Contractor Group if it is determined
that any activity or the work environment is unsafe. The notice to Contractor to stop work is valid when given by any
Company Group member to any Contractor Group member, regardless of authority, and by any means including verbal
notice.
3.11 Contractor shall clean up the work site, undertake any remedial measures required to remove hazards, and restore the
work site in accordance with Company requirements, commencing immediately upon completion of Work at that site.
4. ASSURANCE ACTIVITIES
4.1 Contractor shall establish programs to verify the implementation of “HSE Safeguards” and to validate the effectiveness
of such HSE Safeguards including process safety, environmental, safety, and health (and security if applicable) and those
actions resulting from incident investigations.
4.2 Contractor assurance activities must be designed and planned based on the scope of Work, identified hazards, and risk.
Assurance activities must comply with industry standards and specific measures agreed to by the Parties in this Contract
or a Work Order or resulting from a Contractor capability assessment conducted by Company. Assurance activities must
be implemented by competent Contractor personnel and Contractor shall provide to Company information required to
validate HSE Safeguards are in place and functioning.
5. MOTOR VEHICLE SAFETY
5.1 Contractor shall have its own Motor Vehicle Safety Program in alignment with Company Motor Vehicle Safety (“MVS”)
Standard and ensure compliance by Contractor Group members, unless the Work does not require the operation of motor
vehicles and equipment. Company may review Contractor’s Motor Vehicle Safety Program and Contractor shall action any
recommended improvement opportunities.
5.2 On or before the Effective Date of the Contract, Company will advise Contractor whether a driver monitoring system is
required. If a driver monitoring system is required, Company will communicate to Contractor the minimum performance
characteristics of the monitoring system, and Contractor shall have, or develop and implement, such a system. Company
may request review of the system’s data and recommend measures to improve Contractor’s vehicle safety performance.
5.3 Except as provided in this Section, during any work-related activity or while in the work environment, the operator of a
vehicle may not use a cellular telephone or any other communication device, in either hand-held or hands-free mode, while

the vehicle is in motion. Telephones or communication devices may be left in an “on” position to alert drivers of an incoming
call; however, calls must not be answered until the vehicle is stopped in a safe location. This guideline does not apply to
Contractor’s use of facility dispatch, or emergency response communications, or citizen band radios if previously approved
in writing by Company. Contractor shall ensure that all vehicles are in safe operating condition and operators must be
properly trained, qualified, licensed, and certified. Contractor shall ensure that vehicles are equipped with seat belts for the
driver and all passengers. Contractor shall ensure that all light-duty vehicles are equipped with air bags for driver and front
passenger. Operator and passengers shall use seat belts at all times when the vehicle/equipment is in motion.
5.4 Contractor shall ensure that motorcycles are not used for performing the Work, except if approved in writing by Company.
5.5 Contractor shall have a policy for replacing vehicles to ensure vehicle fleet adopts modern safeguard technologies. Light
vehicles should be replaced approximately every 6 years or 100,000 miles. However, because other factors can affect a
vehicle’s condition, Contractor should consult with Company representative to determine whether a vehicle should be
replaced before or after the criteria stated above.
5.6 All Contractor-provided light-duty motor vehicles used during the performance of the Work that are newly purchased, leased
or subcontracted after the Effective Date of the Contract, must have New Car Assessment Program (“NCAP”) safety rating
of 5 stars where available in the region of purchase. If business needs require a vehicle/model configuration in which there
is no 5-star NCAP option, then the next safest option (e.g., 4-star NCAP) must be chosen in regions/countries where no
NCAP program exists. Vehicles with the highest safety ratings available in the region/country must be selected (e.g., using
Global NCAP’s Safer Cars Program for India and African countries). Otherwise, 5-star NCAP rated vehicles must be
imported from another region, or a deviation must be requested from the Company representative, who may, at Company’s
representative discretion, grant the deviation to Contractor.
6. CONTRACTOR OPERATIONAL EXCELLENCE MANAGEMENT
6.1 Upon request by Company, Contractor shall participate in Company’s COEM program including developing a Contractor’s
Plan that defines assurance activities to be performed by Contractor and Company, other engagement activities, and any
performance improvement actions.
6.2 When performing the Work in accordance with Contractor’s HSE management system, Contractor shall develop an HSE
Bridging Document with Company input, that documents any gaps between Contractor’s and Company’s HSE
management system, and agreed actions to close the gaps. The final Bridging Document must be submitted to Company
for approval and documented as enforceable contract language.
6.3 Contractor shall implement a similar bridging process to ensure that subcontractor gaps (if any) meet Company’s OE
expectations are identified and mitigated.
6.4 Contractor shall ensure that Contractor Group members are trained in compliance with the Required Standard of
Performance. Contractor shall ensure that this training also addresses potentially dangerous conditions, Control of Work
Standards and procedures, including safety training to ensure the proper use of any PPE required to perform the Work. At
Company’s request, Contractor shall provide Company with a certification warranting that training requirements are met
and maintained.
7. OPERATIONAL EXCELLENCE (OE) CULTURE
7.1 Contractor shall actively collaborate with Company to support programs to foster OE culture; this collaboration will
encompass all Contractor Group members.
7.2 Contractor shall commit resources and actively participate in the OE culture development activities and engagements (e.g.,
stand-downs, workshops, leadership site inspections, etc.).
7.3 Contractor shall develop and implement programs or initiatives designed to drive desired OE behaviors; these shall provide
for Contractor Group personnel recognition or incentives as well as opportunity and a means to improve HSE performance.
8. EMERGENCY RESPONSE MANAGEMENT
8.1 Contractor shall have in place an emergency response plan covering emergencies. Contractor’s emergency response plan
and associated processes will describe how emergencies will be managed to:
(A) Identify resources in the plans and provide for their availability. This includes sufficient manpower with requisite
knowledge and experience, suitable equipment, and other resources.
(B) Prevent and contain discharges from the work site, including mitigating such discharges impact on the environment,
the community, and provide for recovery.
(C) Have a specific, comprehensive medical evacuation plan.
(D) Respond to first aid and other medical emergencies, fires, explosions, man over board, rescue operations including
confined space rescue, severe weather, and other identified hazards.
(E) Relocate personnel from areas of danger whether they are onshore or offshore. Develop recovery processes to
describe how functions, activities, and operations will be restored.
(F) Ensure communication responsibilities and authorities are clearly defined.

(G) Establish training and drill programs to improve the proficiency of the emergency responders. Training should cover
emergency procedures, regulatory compliance requirements, and the consequences of incidents and
communication responsibilities.
(H) Coordinate emergency response and recovery plans with Company and Contractor responders, nearby industrial
and public agency responders and regulators. Communicate the plans to these same parties, employees, on-site
contractors, and the surrounding community.
9. MEDICAL AID
9.1 Contractor shall have a medical welfare program for all Contractor Group personnel that includes pre-employment and
periodic medical examinations/assessments, first aid, case management, medical insurance, public health monitoring,
medical reporting, and addresses medical emergencies, medical confidentiality, and appropriate training.
10. REPORTING
10.1 Within 10 days after the end of each month, Contractor shall provide Company with a report of the total hours worked and
miles driven during the preceding month, the incidents and near-misses that occurred, and any other information requested
by Company.
10.2 Contractor shall train all employees to recognize, respond to, and report health, safety, and environmental, incidents and
near-misses, including fatalities, injuries, illnesses, fires, spills, releases, motor vehicle crashes, and damage to property.
Contractor shall comply with Company’s Incident Investigation and Reporting Process, and file and maintain all incident
and near-miss reports required under this Contract. Contractor shall, through its near-miss program, document all near-
misses, including potential hazards, unsafe conditions, and unsafe acts.
10.3 Contractor shall verbally report all incidents and near-misses to Company before the end of any work shift (A) in which the
incident or near-miss occurred or (B) in which Contractor became aware of the incident or near-miss. Contractor shall
confirm the report in writing within the timeframe specified by Company. Further, Contractor shall report to Company all
theft or other incidents of a criminal or security nature, such as, a hijacking or an assault.
10.4 Contractor shall allow a qualified Company representative to observe or participate in the Contractor’s incident
investigation.
10.5 When requested by Company, Contractor shall provide and support qualified personnel to participate in Company-led
incident and near-miss investigation teams.
10.6 Contractor to make documents available for review, and Contractor personnel available for interview by Company teams
investigating incidents relating to or arising from Contractor’s Work.
10.7 Contractor shall ensure that all incidents and near-misses are investigated and reported in compliance with applicable legal
and regulatory requirements. At a minimum, Contractor shall ensure any incident or near-miss-related root cause analysis
is conducted by trained facilitators and any remedial actions are completed within the prescribed timeframe. Company may
review this analysis and require that further measures be taken.
10.8 Contractor’s investigation must include engagement with relevant Contractor Group members, following any incident or
near-miss, to determine what system level drivers contributed to the incident. Subject to Applicable Law, Contractor may
require tests for both alcohol and prohibited substances (as defined in the DAS Policy) if misconduct is suspected.
10.9 Contractor shall share with Company all incident and near-miss investigation reports, including incident summary,
investigation team composition, protective systems, timeline, root cause analysis with resulting corrective action plan, and
lessons learned. Company may provide Contractor a list of incident root cause categories, from which the appropriate
category will be determined based on results of the investigation.
11. HEALTH
11.1 Contractor shall have a written, up-to-date, occupational health program in place including the following core elements for
Company approval:
(A) Identification and assessment of potential workplace hazards and exposures.
(B) Identification, initiation, and maintenance of control measures.
(C) Evaluation of potential health effects.
(D) Monitoring of occupational health parameters to confirm the effectiveness of control measures.
11.2 Contractor shall develop and implement a fitness for duty plan that specifies what positions and roles are required to have
a medical examination due to job sensitivity or physical demand (e.g. crane operators, pilots, truck drivers, emergency
responders, etc.), and the scenarios where medical examination are needed during the Work (e.g., pre-placement in role,
return to work, job transfer, when in need to assess someone’s physical, physiological, or emotional competency to do the
job safely, etc.).
12. ENVIRONMENTAL PROTECTION
12.1 Contractor shall ensure that Contractor Group members prevent spills or other releases of oil or chemical substances
during the performance of the Work. If required by Company, Contractor shall develop and comply with, as a component
of Contractor’s Plan, a pollution prevention plan that seeks to prevent spills or releases of oil or chemical substances on
land, water, or air. Company may review Contractor’s Plan and either approve the plan or return it to Contractor with notice

of deficiencies. Contractor shall correct any deficiencies and resubmit the plan for Company’s review. Company’s failure
to review Contractor’s Plan does not excuse Contractor from its obligation to develop and comply with a pollution prevention
plan.
12.2 Contractor shall ensure that Contractor Group members (A) exercise the necessary care to protect and preserve the
environment, including flora, fauna, and other natural resources or assets, and (B) mitigate potential adverse impacts to
the environment related to the Work, including proper use of oil and chemical storage tanks and containment mechanisms,
and proper disposal of all hazardous and non-hazardous wastes including oil, chemicals, sewage, and garbage.
12.3 In the event a member of Contractor Group becomes aware of (A) any condition or situation on, in, or around the Area of
Operations which may constitute a release of hazardous substances, air emissions, or discharge of wastewater, storm
water, releases of oil or chemical substances, or other violation of Applicable Law, or (B) any threatened or actual lien,
action, or notice that the Area of Operation is not in compliance with Applicable Law, the Contractor Group member
discovering the condition shall immediately notify Company and make any notifications required by Applicable Law.
12.4 Contractor shall provide all information required to execute any manifests or forms required in connection with the
transportation, storage, or disposal of solid and liquid wastes.
12.5 Contractor shall assess the environmental hazards of materials and supplies used in conjunction with the Work, and
substitute materials presenting less risk whenever possible. Contractor shall not use the following materials or any other
materials specified by Company in the Area of Operations without Company’s written approval:
(A) Polychlorinated Biphenyls (“PCBs”) which are defined as materials exceeding 50 mg/kg of PCB oil.
(B) Chlorinated solvents and thinners.
(C) “Ozone-Depleting Substances”, as defined in the Montreal Protocol.
(D) Lead-based paint.
(E) Leaded thread compound (pipe dope).
(F) All forms of asbestos-containing products which are defined as any material containing more than 1% asbestos.
12.6 Contractor shall only use properly grounded, above-ground steel tanks for fuel storage. Contractor shall not use bladder,
fiberglass, plastic, and other types of fuel storage tanks without Company’s written approval. Contractor shall ensure that
loading and drainage connections to fuel storage tanks are either plugged or locked in the closed position when not in use,
and equipped with self-closing fuel dispensing nozzles.
12.7 Contractor shall not use the following waste management techniques:
(A) Burning of hydrocarbons or hydrocarbon-contaminated materials in pits, piles, drums, or other open containers.
This also applies to the use of burn baskets on offshore platforms.
(B) Disposal of liquid wastes in landfills or pits.
(C) Absent Company’s prior written consent, burning of vegetation or other materials.
12.8 Contractor shall ensure that all fuel, oil, and chemical storage tanks used in connection with the Work have a secondary
containment mechanism, with a minimum capacity equal to 110% of the capacity of the largest single tank. Secondary
containment impounds may have a drain connection for removal of storm water, if the drain discharge is normally plugged
or equipped with a valve that is generally locked closed. Tank dike must be of impervious materials.
12.9 Contractor shall not discharge or emit any foreign substances including oil, solvents, and chemicals into air, water bodies,
or onto land, unless specifically allowed for in a permit issued by the responsible governmental agency and authorized by
Company.
12.10 Contractor shall ensure that Contractor Group does not hunt, disturb, or capture birds, fish, or other animals, except for
fishing approved by Company.
12.11 Contractor shall ensure that trees and vegetation are not removed to an extent greater than is necessary to perform the
Work. Contractor shall ensure that topsoil is stockpiled for subsequent use in site restoration, unless Company provides in
writing for an alternative course of action.
12.12 Contractor shall ensure that fossils and antiquities found at work sites are protected from damage or disturbance.
Contractor shall report to Company the location of these fossils and antiquities, and suspend Work and secure the site at
that location pending further instructions from Company. Contractor is not entitled to compensation for the period of the
suspension, but Company shall reimburse Contractor for all of the following expenses which are actual, direct, and non-
recoverable:
(A) Expenses incurred by Contractor as a consequence of the suspension which are reasonably necessitated by the
suspension.
(B) Expenses incurred by Contractor during the period of the suspension which Contractor could not reasonably have
avoided in order to re-commence performance of Work.

13. OTHER PROVISIONS
13.1 [Insert any additional SBU/area/facility-specific or Work-specific guidelines. If none, insert the following "No other specific
provisions provided for these HSE Guidelines."]
End of Attachment 1 to Work Performed in Company’s Area of Operations Exhibit

Attachment 2 to Work Performed in Company’s Area of Operations Exhibit
Drug, Alcohol, and Search Policy
This Drug, Alcohol, and Search Policy (“DAS Policy”) supplements the body of the Contract.
1. DEFINITIONS
1.1 As used in this DAS Policy, these terms have the following meanings in this Attachment 2 to Work Performed in Company’s
Area of Operations Exhibit:
(A) “Prohibited substance” means:
(1) Any substance included in the U.S. Federal Controlled Substances Act or its regulations, or that is unlawful
to possess, distribute, or sell under Applicable Law.
(2) Prescription drugs, which (a) are not obtained and used under a lawful prescription issued to the person
possessing them or (b) have been prohibited by Company for use in the Area of Operations by any personnel
or personnel performing specified functions.
(3) Lawful prescription medication with side effects that can cause physical or psychological impairment that
have not been evaluated by Contractor Group’s fitness or medical suitability programs.
(B) Prohibited substance or alcohol “test” or “testing” means any collection and analysis using urine, breath, saliva,
hair, or other samples to determine the presence of prohibited substances or alcohol in the body.
(C) “Under the influence of alcohol” or a “positive alcohol test” means having a confirmed breath alcohol
concentration (percent of BAC) of 0.04 percent or above or as defined under local DAS Company Policy.
(D) “Non-Negative” is a preliminary drug screen result pending laboratory confirmation or confirmed breath alcohol
concentrations between .02-.039 or as defined under local DAS Company Policy.
(E) Terms defined in the Company’s Independent Contractor Health, Safety, and Environmental Guidelines have the
same meaning in this DAS Policy.
2. GENERAL POLICY
2.1 Compliance. Contractor shall ensure that all Contractor Group members, including subcontractor groups, comply with this
DAS Policy and U.S. federal drug and alcohol testing requirements set out in this DAS Policy while performing Work in the
Area of Operations, except to the extent that compliance would violate Applicable Law.
2.2 Program and Training. Contractor Group shall have in place a prohibited substance and alcohol testing program, and a
training program that meets or exceeds the requirements provided in this DAS Policy.
2.3 Notice to Personnel. Prior to their performance under this Contract, Contractor shall provide written notice of the
requirements of Section 3 of this DAS Policy regarding this DAS Policy to all Contractor Group members who will be
engaged in performing Work in the Area of Operations. Each Contractor Group member must be made aware of Company’s
and Contractor’s right to search.
2.4 Search. Company or Contractor shall maintain the authority to perform unannounced searches of Contractor Group
members, at any time, while they are in or entering the Area of Operations, including searches of personal vehicles and
personal effects. Prior to conducting a search of Contractor Group members while on Company premises, Contractor must
notify the Company representative.
2.5 Pre-Access Testing. Contractor shall ensure that Contractor Group members have passed a prohibited substances test
no more than 60 days prior to performing Work for Company in an Area of Operations. This pre-access requirement can
be waived if the individual has a negative drug and alcohol test on record within 90 days AND has been continuously
enrolled in a random testing program.
2.6 Stop Work and Removal from Area of Operations. If an alcohol or prohibited substance test is confirmed positive, the
individual refuses to test, or the individual exhibits physical, behavioral, or performance indicators which may reflect non-
compliance with this DAS Policy, Contractor shall remove the individual from the Area of Operations and cease
performance of Work.
2.7 For-Cause Testing. Contractor and Company shall have the right to perform prohibited substance and alcohol tests based
on a belief by Contractor or Company that an individual may be using alcohol or a prohibited substance on the basis of
specific physical, behavioral, or performance indicators (and both tests must be performed if cause for testing is indicated).
The affected Contractor Group members must be removed from the Area of Operations pending results of the tests.
2.8 Post-Accident Testing. Post-accident testing for prohibited substances and alcohol use is referenced in the HSE
Guidelines.
2.9 Random Testing. Contractor shall cause Contractor Group members to undergo unannounced random testing for alcohol
and prohibited substances for anyone performing Work. Unless otherwise required by Applicable Law, such testing must
be performed pursuant to a random selection method, with a minimum annual testing rate of 50% for safety sensitive
employees as designated by Contractor. Company shall also have the right to require Contractor Group members to
undergo unannounced random testing with similar requirements.

2.10 Training. Prior to entering the Area of Operations, Contractor Group personnel shall receive training on items listed in
Sections 2.10(A) through 2.10(D) of this DAS Policy, and Contractor Group supervisors shall receive training on all items
listed in Sections 2.10(A) through 2.10(E) of this DAS Policy:
(A) Company’s and Contractor’s prohibited substances and alcohol policies.
(B) The effects and consequences of prohibited substance and alcohol use on personal health, safety, and the work
environment.
(C) The details of Contractor’s employee assistance program, if any, and available treatment resources.
(D) The consequences of failing to comply with Contractor’s and Company’s policies.
(E) The physical, behavioral, and performance indicators that may indicate prohibited substance and alcohol use or
abuse.
2.11 Records. Contractor shall keep records of activities in compliance with this DAS Policy and submit reports to Company as
requested that include the following: (A) prohibited substances and alcohol testing statistics, (B) list of covered employees
and additional information required by Company, (C) confirm that Contractor Group supervisors have received training and
education on prohibited substances and alcohol, (D) copy of prohibited substance policy and custody and control form,
and if applicable (E) Department of Transportation (DOT) compliance statistics, reports, and eligibility.
3. NOTICE TO CONTRACTOR’S EMPLOYEES
3.1 Company’s Drug, Alcohol, and Search Policy. Contractor shall ensure written notice is provided to each member of
Contractor Group performing Work within the Area of Operations, addressing the following matters:
(A) The manufacture, use, possession, distribution, dispensation, purchase, or sale of any prohibited substance or
alcohol by Contractor Group members is prohibited.
(B) The use of any prohibited substance or alcohol which causes or contributes to unacceptable job performance or
unusual job behavior is prohibited. Being under the influence of alcohol or other intoxicating substances (e.g.,
intentional inhalation of glue or gasoline fumes) is prohibited.
(C) Unless prohibited by Applicable Law:
(1) Company and Contractor may carry out reasonable searches of individuals, their personal effects, and
vehicles when entering, leaving, or while within the Area of Operations. These searches may be carried out
at any time and without prior announcement.
(2) Entry by an individual into the Area of Operations constitutes a consent to search the individual and their
personal effects, including packages, briefcases, purses, lunch boxes, and vehicle, or any office, locker,
closet, or desk.
(3) An individual may elect to decline to cooperate; however, refusal to cooperate will result in the individual
being removed from the Area of Operations and disqualified from performing the Work.
(4) Company or Contractor may conduct, coordinate, or arrange prohibited substance or alcohol test(s) on
Contractor Group members upon entering, leaving, or while within the Area of Operations. This testing may
be carried out at any time and without prior announcement.
(5) A positive test, refusal to test, or possession of chemicals, devices, or equipment used to interfere with drug
testing is cause for removal from the Area of Operations and disqualification from performing the Work.
End of Attachment 2 to Work Performed in Company’s Area of Operations Exhibit
END OF WORK PERFORMED IN COMPANY’S AREA OF OPERATIONS EXHIBIT


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CONTRACT NO.

[Insert Contract Number]

Company and Contractor Contacts; Emails and Addresses for Notice

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1. [SCOPE OF WORK DESCRIPTION]

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END OF COMPENSATION EXHIBIT

2. NO TAX OR IMPORT/EXPORT CHANGES

END OF COMPENSATION EXHIBIT

[Insert Custom File Name and Contract No.]

[Insert Custom File Name and Contract No.]

[Insert Custom File Name and Contract No.]

[Insert Custom File Name and Contract No.]

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13.6 Specific Import/Export Requirements.

[Insert Custom File Name and Contract No.]

WORK ORDER EXECUTION

END OF WORK ORDER FORM EXHIBIT

[Insert Custom File Name and Contract No.]

10.6 Specific Import/Export Requirements.

[Insert Custom File Name and Contract No.]

WORK ORDER EXECUTION

END OF WORK ORDER FORM EXHIBIT

[Insert Custom File Name and Contract No.]

7. LOCATION OF WORK SITE

11.2 Contractor Representative and Contact Information.

[Insert Custom File Name and Contract No.]

WORK ORDER EXECUTION

[Insert Custom File Name and Contract No.]

CHANGE ORDER REQUEST NO. [Insert Change Order Request number]

1. DETAILS OF REQUESTED CHANGE

End of Attachment 1 to Work Order – Form of Change Order Request

[Insert Custom File Name and Contract No.]

CHANGE ORDER NO. [Insert Change Order number]

Contract No.: [Insert Contract number from master contract]

1. CHANGE ORDER DETAILS

CHANGE ORDER EXECUTION

End of Attachment 2 to Work Order – Form of Change Order

[Insert Custom File Name and Contract No.]

FINAL COMPLETION CERTIFICATE

Change Order Effective Date

End of Attachment 3 to Work Order – Form of Final Completion Certification

[Insert Custom File Name and Contract No.]

2. COUNTRY ADDENDUM AMENDMENTS TO CONTRACT

2.2 SECTION 3. FINANCIAL MATTERS

2.3 SECTION 13. GOVERNING LAW AND RESOLUTION OF DISPUTES

[Insert Custom File Name and Contract No.]

2.4 NIGERIAN CONTENT GUIDELINES

2.4.1 CONTENT GUIDELINES

2.4.1.2.1 Utilizing qualified local personnel to perform the work.

2.4.1.2.2 Procuring materials and services from local businesses.

2.4.2 CONTENT PLAN

[Insert Custom File Name and Contract No.]