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SOUTHERN GAS CONSTRUCTORS LIMITED

CHANGE ORDER NO.001 (ONE) TO AGREEMENT NUMBER xxxxx

Original Agreement Amount CONTRACTOR: Page 1 of 3 Date


(and Previous Change 7 July 2011
Orders) Not to exceed
amount
NGN 269,915,870.00

Addition by this Change Change Order Number:


Order Number 001 (One) 001 (One)
Not to exceed amount
NGN 7,711,882.00 SOUTHERN GAS
CONSTRUCTORS LIMITED
Deduction under this 5Km New Port Expressway, AGREEMENT
Change Order Number 001 Warri, Delta State, Nigeria Number:
(One)
Not to exceed amount 6093-ON-C282
NGN 0.00

Amended Total Not-to-


Job Number:
SCR
exceed amount Number:
NGN 277,627,752.00
6093 005853
Owner:
Chevron Nigeria Limited

SUBCONTRACTOR Job Name:


Jolomi Engineering Services Original Escravos Gas to Liquids
Limited, Suite 22, Mabiaku Notification Confirmation Project
Road Warri, Delta State,
Nigeria ___________ ___________

SUBCONTRACTOR The Terms and Conditions forming the


Jolomi Engineering Services Limited original Agreement are made an integral part
Suite 22 of this Change Order except to the extent as
Mabiaku Road modified herein.
Warri, Delta State,
Nigeria Prepared by: Andrew Wakefield
Page No. CHANGE ORDER NUMBER 001 (ONE) Subcontract No:
3 of 3 6093-ON-C282

Description
Refer to the AGREEMENT as noted above for Chevron Nigeria Limited's Escravos Gas to Liquids Project
at Escravos, Delta State, Nigeria as now amended by this Change Order Number 001 (One) as follows:

1.1 Purpose
The purpose of this Change Order Number 001 (One) is to;
 Increase the number of students from 35 to 36
 To revise the Milestone Payment Schedule as originally detailed in Exhibit B, Article
3.4 of the Agreement to allow the payment of the NIW exams 2 weeks prior to the
exam being taken, this will avoid any delay by NIW in carrying out the exam.

2.0 Scope of Work


This Change Order Number 001 (One) increases the scope of work by the addition of 1 extra
student.
3.0 Drawings and Specifications
Drawings and Specifications remain as per the SUBCONTRACT.
4.0 Time of Performance
This Change Order Number 001 (One) has no affect on the Time of Performance.
5.0 Agreement Value
SUBCONTRACTOR shall be entitled to invoice in line with the below detailed milestone payments;

This milestone table replaces the table as shown in Exhibit B, Article 3.4 of the Agreement

Item Milestone Invoice Amount

Level 1 Executed Agreement 40% of Item 1 Unit Rate x No of Students

Complete qualification exams & test


results 60% of Item 1 Unit Rate x No of Students
Level 2 Commence Level
30% of item 2 Unit Rate x No of Students
Complete qualification exams & test 70 & of Item 2 Unit Rate x No of Students
results
Level 3 Commence Level 30% of item 3 Unit Rate x No of Students

Complete qualification exams & test 70 & of Item 3 Unit Rate x No of Students
results
Level 4 Commence Level 30% of item 4 Unit Rate x No of Students

Complete qualification exams & test 70% & of Item 4 Unit Rate x No of
results Students
NIW Level 4 Weeks from commencement of NGN 355,000.00 x No of Students
1 training
Page No. CHANGE ORDER NUMBER 001 (ONE) Subcontract No:
3 of 3 6093-ON-C282

NIW Level 12 Weeks from commencement of NGN 763,000.00 x No of Students


2 training
NIW Level 18 Weeks from commencement of NGN 782,000.00 x No of Students
3 training

All invoices must be accompanied by a signed back-up document (EGTL Welder Schools Co-
Ordinator) confirming that the payment milestone has been achieved or passed.

This COAR Number 001 (One) adds to the AGREEMENT VALUE the Not to Exceed Amount of: - Seven
Million Seven Hundred Eleven Thousand Eight Hundred Eight Two NGN (NGN 7,711,882.00). Resulting in
a revised AGREEMENT NTE VALUE of Two Hundred Seventy Seven Million Six Hundred Twenty Seven
Thousand Seven Hundred Fifty Two Nigerian Naira. (NGN 277,627,752.00)

Reference Value NGN


Original Subcontract Amount 269,915.870.00
Value of COAR # 01 7,711,882.00
Final AGREEMENT Not To Exceed Amount 277,627,752.00

6.0 Terms and Conditions

This CHANGE ORDER represents the sole AGREEMENT between CONTRACTOR and
SUBCONTRACTOR concerning the matters addressed in this CHANGE ORDER, and with
regard to such subject matter supersedes all other documents, letters, conversations, or
other communications (whether oral or written)

7.0 Execution of this Document

SUBCONTRACTOR shall execute the two (2) originals of this CHANGE ORDER.
SUBCONTRACTOR shall return both signed original documents to CONTRACTOR at the
address given below marked for the attention of The Subcontracts Manager.

CONTRACTOR will execute both original documents and return one (1) signed original to the
SUBCONTRACTOR.

Southern Gas Constructors Limited


Attention: Subcontract Manager
Km 5 New Port Expressway,
Warri, Delta State, Nigeria

ALL OTHER TERMS AND CONDITIONS OF THE SERVICES AGREEMENT REMAIN


UNCHANGED.

SUBCONTRACTOR CONTRACTOR