ONGC/AGJV/ICP-R PROJECT

Invoice Date: April 09, 2012

Invoice No.31F2954-15
FSR Name: Mr.Pavan Kulkarni

Offshore Working Offshore Working

Travel Charge/
Daily Charge Over Time Charge
Stand-by
Date (12hrs/day) (12- )

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

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 1
02-Feb-12 Thu 1 3
03-Feb-12 Fri 1 2
04-Feb-12 Sat 1 1
05-Feb-12 Sun 1 4
06-Feb-12 Mon 1 2
07-Feb-12 Tue 1 2
08-Feb-12 Wed Not Chargeable
09-Feb-12 Thu Not Chargeable
10-Feb-12 Fri Not Chargeable
11-Feb-12 Sat 1
12-Feb-12 Sun 1

Working Days/Hours 23 days 15 hrs 2 days

Chargeable Rate $5,220.00 $652.50 $2,480.00
Total for Working $120,060.00 $9,787.50 $4,960.00

Total Value for Working US$134,807.50

Other Expenses
Round Trip Air Ticket USD 337.67
Round Trip Air Ticket USD 333.87

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Hotel (09-Jan-12 - 11-Jan-12) USD 351.40
Hotel (15-Jan-12 - 16-Jan-12) USD 175.70
10% Administrative Charge USD 119.86
- (USD331.67+333.87+351.40+175.70) x 10%
Meal Charge (2days x USD105.00) USD 210.00

TOTAL INVOICE VALUE US$136,336.00

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