ONGC/AGJV/ICP-R PROJECT

Invoice Date: April 09, 2012

Invoice No.31F2954-13
FSR Name: Sumio SATO

Offshore Working Offshore Working Onshore Working Onshore Working Onshore Working
Daily Charge Over Time Charge Daily Charge Over Time Charge Over Time Charge Travel Charge
Date (12hrs/day) (12- ) (8hrs/day) (8-12) (12-)

04-Jan-12 Wed 8
05-Jan-12 Thu 1
06-Jan-12 Fri 1
07-Jan-12 Sat 1
08-Jan-12 Sun 1
09-Jan-12 Mon 1
10-Jan-12 Tue 1
11-Jan-12 Wed 1
12-Jan-12 Thu 1
13-Jan-12 Fri 1
14-Jan-12 Sat 1
15-Jan-12 Sun 1
16-Jan-12 Mon 1
17-Jan-12 Tue 1
18-Jan-12 Wed 1
19-Jan-12 Thu 1
20-Jan-12 Fri 1
21-Jan-12 Sat 1
22-Jan-12 Sun 1
23-Jan-12 Mon 1
24-Jan-12 Tue 1
25-Jan-12 Wed 1
26-Jan-12 Thu 1
27-Jan-12 Fri 1
28-Jan-12 Sat 1
29-Jan-12 Sun 1
30-Jan-12 Mon 1
31-Jan-12 Tue 1
01-Feb-12 Wed 1
02-Feb-12 Thu 1 3
03-Feb-12 Fri 1 1
04-Feb-12 Sat 1 2
05-Feb-12 Sun 1 4
06-Feb-12 Mon 1 3
07-Feb-12 Tue 1 3
08-Feb-12 Wed Not chargeable
09-Feb-12 Thu Not chargeable
10-Feb-12 Fri Not chargeable
11-Feb-12 Sat Not chargeable
12-Feb-12 Sun Not chargeable
13-Feb-12 Mon Not chargeable
14-Feb-12 Tue 8
15-Feb-12 Wed 8

Working Days/Hours 33 days 16 hrs 1 days hrs hrs 24 hrs

Chargeable Rate \387,700 \51,200 \194,800 \36,600 \48,800 \24,350
Total for Working \12,794,100 \819,200 \194,800 \0 \0 \584,400

Total Value for Working \14,392,500

Other Expenses
Round Trip Air Ticket JPY 439,080

TOTAL INVOICE VALUE \14,831,580

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