Exhibit 10.36
SCHEDULE D-1
CHANGE ORDER FORM PROJECT NAME: Sabine Pass LNG Receiving, Storage and Regasification Terminal CHANGE ORDER NUMBER: SP/BE- 041 OWNER: Sabine Pass LNG, L.P. DATE OF CHANGE ORDER: January 2, 2007 CONTRACTOR: Bechtel Corporation Tank Subcontract Material Adjustment and Owner required approvals DATE OF AGREEMENT: December 18, 2004
The Agreement between the Parties listed above is changed as follows: 1) Tank Subcontract Materials Adjustment
The Contract Price is subject to an upward adjustment by Change Order to account for changes in the commodity pricing of certain materials used in the Tanks pursuant to Article 7.1(E) and Section 3 of Attachment EE of the Agreement. The attachments referenced below reflect the Tank Subcontract Materials Adjustments for the period April of 2006 through September of 2006. The schedule of material escalation payments is attached. The total upward adjustment represented by this Change Order is $10,801,210.
ATTACHMENTS :
A. Detail Estimate Scope Trend (Trend #: T-1054 )
B. Payment Milestone Schedule
C. Schedule Of Material Escalation Payments Through September 2006
2) Effective immediately, approval of Change Orders via Schedule D-1 and D-2 of the EPC Agreement require the signatures of Messrs. Charif Souki (except as further provided in the next sentence) and Stan Horton, in addition to the designated Owner Representative, Ed Lehotsky. Mr. Horton is authorized to sign Change Orders on behalf of Mr. Souki during Mr. Souki' s absence. ...
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