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    Date Corn Reference Amount Agosto EDP Comment Presented On EDP

    Uploaded by

    Juan Pablo Lemus Ibacache
    This document contains a table listing 16 transactions with details including date, amount, AGOSTO reference, EDP, and comments. It shows costs associated with various work items like trips, electrical work, QA/QC inspection, procuring supplies, additional testing, providing fuel and transportation, equipment, materials, and personnel. The total amounts listed are USD 13,021,665 for the amounts column and USD 5,536,550 for the AGOSTO reference column.

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    Date Corn Reference Amount Agosto EDP Comment Presented On EDP

    Uploaded by

    Juan Pablo Lemus Ibacache
    13 views1 page
    This document contains a table listing 16 transactions with details including date, amount, AGOSTO reference, EDP, and comments. It shows costs associated with various work items like trips, electrical work, QA/QC inspection, procuring supplies, additional testing, providing fuel and transportation, equipment, materials, and personnel. The total amounts listed are USD 13,021,665 for the amounts column and USD 5,536,550 for the AGOSTO reference column.

    Original Description:

    exel ej

    Original Title

    CORN Y CCO

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    This document contains a table listing 16 transactions with details including date, amount, AGOSTO reference, EDP, and comments. It shows costs associated with various work items like trips, electrical work, QA/QC inspection, procuring supplies, additional testing, providing fuel and transportation, equipment, materials, and personnel. The total amounts listed are USD 13,021,665 for the amounts column and USD 5,536,550 for the AGOSTO reference column.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    13 views1 page

    Date Corn Reference Amount Agosto EDP Comment Presented On EDP

    Uploaded by

    Juan Pablo Lemus Ibacache
    This document contains a table listing 16 transactions with details including date, amount, AGOSTO reference, EDP, and comments. It shows costs associated with various work items like trips, electrical work, QA/QC inspection, procuring supplies, additional testing, providing fuel and transportation, equipment, materials, and personnel. The total amounts listed are USD 13,021,665 for the amounts column and USD 5,536,550 for the AGOSTO reference column.

    Copyright:

    © All Rights Reserved
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    of 1

    Date

    CORN

    19-Jan-15
    12-Jan-15
    28-Jan-15
    28-Jan-15
    4-Feb-15
    28-Apr-15

    1
    2
    3
    4
    5
    6
    7

    24-Apr-15
    24-Feb-15
    31-Mar-15
    7-Jun-15
    7-Jun-15

    Amount

    AGOSTO

    EDP

    Trips & endos


    Electrical Panel
    Double join Rack
    QA/QC Inspector Double Join Rack
    Assistance to procure abrasive Mop Discs
    Additional PQT
    FOOD, LODGING AND OFFICES

    USD 1,214,000
    USD 5,000
    USD 0
    USD 166,200
    USD 4,440
    USD 7,416
    USD 1,072,210

    USD 740,000

    NO
    NO
    NO
    NO
    NO
    NO
    Yes

    8
    9
    10
    11
    12

    Provision of fuel
    Cost of transportation for the drivers
    Provide Liquid Epoxy
    Increase in contractual man-day for Technician Staf
    Increase in contractual man-day for field In- Direct Staf

    USD 22,447
    USD 0
    USD 30,942
    USD 1,975,399
    USD 1,207,994

    USD 13,086

    9-Jun-15

    13

    Additional Robot Equipment

    USD 504,803

    9-Jun-15
    9-Jun-15

    14
    15
    16

    Redundant Battery Capacity


    BT Personnel Under SC-5
    Electrical materials CAMP No. 3

    19

    Material Repair welding

    18

    Update CCO#1 trucks and drivers

    17
    20
    Additional
    CCO#1

    Reference

    USD 0
    USD 4,440
    USD 0
    USD 84,422

    Presented on
    EDP

    USD 747,251
    USD 26,810

    USD 1,766,077

    yes
    NO
    NO
    NO
    NO

    USD 256,187

    yes

    USD 196,187

    USD 0
    0
    USD 2,861

    USD 2,861

    NO
    NO
    NO

    USD 30,942

    Comment
    The price is been negotiate
    We didn't the work
    Was about some fences for the DJ, never happen
    pending corn 12
    We just need to present paperwork & the disc
    We just need to present a price & quantities
    August Delta (edp3.1)
    August Delta (edp3.1)
    Was included on the CCO#1
    They will pay according to the paper work
    Base on actual mandays QC 2365, Hsec 2733, Sup 3508
    ICM 10 &11 movilization $60.000 work 177 days $, invoices
    uncertain if they pay or is in dispute
    They don`t want the batteries
    Backcharge

    USD 277,229

    USD 91,485

    NO

    USD 1,616,674

    USD 0

    NO

    Facility forecast

    USD 446,311

    USD 210,724

    NO

    Not invoiced yet

    Certification, maintenance and truck parking

    USD 263,246

    USD 168,881

    NO

    Not included on CCO #1 not yet presented

    Additional weld cleaning due to insuficient pre blast or


    improper pipe storage (tem 37)

    USD 1,404,000

    USD 1,657,500

    NO

    Part of the disputed Item, 900K

    Provision of pickups & drivers by UNITED

    USD 1,710,881

    USD 430,333

    yes

    Reservoir

    USD 682,842

    USD 30,000

    NO

    Liquid

    USD 405,500

    USD 48,340

    NO

    USD 1,272

    USD 1,272

    NO

    USD 13,021,665

    USD 5,536,550

    Final Assembly 4 bond & metal brush

    For holiday repair base on welding related repair

    USD 817,652

    August Delta, plus diference between approve and invoice, 525k


    Just movilization $30.000
    tranport heads $4150 x 3, (154+245+65+65) X two month app

    USD 1,787,901

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