EXHIBIT 10.4
CHANGE ORDER FORM
PROJECT NAME: 42-inch Sabine Pass Pipeline Project
COMPANY: Cheniere Sabine Pass Pipeline Company
CONTRACTOR: Willbros Engineers, Inc.
CHANGE ORDER NUMBER: CO-017
DATE OF CHANGE ORDER: May 12, 2008
DATE OF AGREEMENT: February 1, 2006
The Agreement between the Parties listed above is changed as
follows: (attach additional documentation if necessary)
This change order is for accounting purposes to move the charges
associated with an electrical cable relocation at Duck Blind road
from CO-010 to CO-017. At Cheniere’s direction, Willbros made
payments directly to Jeff Davis Electric Coop in the amounts shown
on the attached Willbros invoices. Jeff Davis services and the
amounts paid were outside Willbros’ construction scope of
work covered by CO-010. Originally, Jeff Davis invoices were
handled as a provisional amount associated with engineering in
CO-010.
Adjustment to price under the Agreement:
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The original
Guaranteed Maximum Price was
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$
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67,670,200
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Net change by
previously authorized Change Orders #1 - 16
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$
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2,510,650
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The Guaranteed
Maximum Price prior to the Change Order was
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$
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