7/26/2019 Cash Call Diciembre

1/1

Rev Item Descripcin del Item de Pago Segn el Contrato

Unid Cantid Prec

10 LUMP SUM ITEM LINES

10.1 Mobiliation !and "ccreditation# $% 0

10.& Demobiliation $% 1 '

10.+ ,stimated -veread !/ield transition costs# $% 1 ' 1

10. Proits $% 1 ' +

10.( Incentive $% 1 ' 1

11%1 UNIT PRICE ITEM LINES &1*511.1 DIR,C6 C-S6S /-R M"6,RI"%

11.1.1 Do7ble 8oint Rac9 &: Pipe Unit &(05 '

11.1.& Single 8oint Coloso Port &: Pipe Unit 10& '

11.1.+ Single 8oint Coloso 67nnel &: Pipe Unit 2& '

11.1. Single 8oint 67nnel Portal 9m.& to %a pat travels da?s o !-verseas Ro7nd 6rip /ligt# Unit 142 '

11.1.1+ %ocal 6ravels da?s o !%ocal Ro7nd 6rip /ligt# Unit +51 '

11.& DIRECT COSTS FOR L&BOR 11)(5

11.&.1 Dail? Rate CR6S ,>pat /ield 6ecnician and @c Da? (+&0 '

11.&.& Dail? Rate CR6S %ocal /ield 6ecnician and @c Da? &(( '

11.&.+ Dail? Rate Control ProAect Manager Da? 1)2 '

11.&. Dail? Rate Inovoicing Da? 1)2 '

11.&.( Dail? Rate 6ranslator Da? 1)2 '

11.&.) Dail? Rate ProAect Control Da? 1)2 '

11.&.2 Dail? Rate Saet? Manager Da? 1 '

11.&.5 Dail? Rate -perations Manager Da? &1+ '

11.&.10 Dail? Rate ,>tra ,>pat personal or operations Da? 1000 '

11.&.11 Dail? Rate ,>tra peditor Da? &10 ' 11.&.1 Dail? Rate %abor Relations Da? &10 '

11.+ ,@UIPM,