US Trinity Energy Services v. Mountain Valley Pipeline - Pa. Complaint

Supreme Court of Pennsylvania
Court of Common Pleas For Prothonotary Use Only: TIM

Civil Cover Sheet ES
Docket No: TA
MP
ALLEGHENY
_______________________________ County
The information collected on this form is used solely for court administration purposes. This form does not
supplement or replace the filing and service of pleadings or other papers as required by law or rules of court.
Commencement of Action:
✘ Complaint Writ of Summons Petition
S Transfer from Another Jurisdiction Declaration of Taking
E
Lead Plaintiff’s Name: Lead Defendant’s Name:
C US TRINITY ENERGY SERVICES, LLC MOUNTAIN VALLEY PIPELINE, LLC
T
Dollar Amount Requested: within arbitration limits
I Are money damages requested? ✘ Yes No (check one) ✘ outside arbitration limits
O
N Is this a Class Action Suit? Yes ✘ No Is this an MDJ Appeal? Yes ✘ No
A Chad I. Michaelson
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Check here if you have no attorney (are a Self-Represented [Pro Se] Litigant)
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S Product Liability (does not include _________________________
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C Other:
________________________
_________________________ Other:
T _________________________ ________________________ _________________________
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________________________
O Asbestos Contract
________________________
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Toxic Tort - DES
Toxic Tort - Implant REAL PROPERTY MISCELLANEOUS
Toxic Waste Ejectment Common Law/Statutory Arbitration
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Updated 1/1/2011
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DocuSign Envelope ID: 269CA7FF-11B0-4FE8-A9CE-FFB4A8D9FAAA
MASTER CONSTRUCTION SERVICES AGREEMENT
BETWEEN
MOUNTAIN VALLEY PIPELINE, LLC
AND
US TRINITY ENERGY SERVICES, LLC
EFFECTIVE ____________________,
November 22 ______
2017
(THE “EFFECTIVE DATE”)
EXHIBIT
CONFIDENTIAL
B
TABLE OF CONTENTS
ARTICLE 1 - DEFINITIONS.......................................................................................................................... 1
ARTICLE 2 - CONTRACT DOCUMENTS .................................................................................................... 6

2.1 Scope of Work. ............................................................................................................................ 6
2.2 Priority. ......................................................................................................................................... 6
2.3 Sufficiency of Contract Documents. ......................................................................................... 6
2.4 Contract Interpretation. .............................................................................................................. 6
2.5 Effect of Company’s Review and Approval. ............................................................................. 7
2.6 Term.............................................................................................................................................. 7
2.7 Authorized Representative......................................................................................................... 7
ARTICLE 3 - PROGRESS REPORTS; PAYMENTS ................................................................................... 7

3.1 Progress Reports. ....................................................................................................................... 7
3.2 Weekly Invoices/Payments. ....................................................................................................... 8
3.3 Withholding Payments. .............................................................................................................. 8
3.4 Retention. ..................................................................................................................................... 9
3.5 Acceptance of Payments; Waivers. .......................................................................................... 9
3.6 Payment to Subcontractors and Suppliers. ............................................................................. 9
3.7 Setoff. ......................................................................................................................................... 10
3.8 Effect of Payments. ................................................................................................................... 10
3.9 Payment Dates. ......................................................................................................................... 10
ARTICLE 4 - CHANGES ............................................................................................................................ 10

4.1 Changes in the Work. ............................................................................................................... 10
4.2 Change Orders. ......................................................................................................................... 10
4.3 Adjustment Methods. ................................................................................................................ 11
4.4 Extra Work Requests. ............................................................................................................... 11
4.5 Presumption Against Changes in the Work. .......................................................................... 12
4.6 Change Orders for a Force Majeure Event, Company-Caused Delay or Move Around
Event. ......................................................................................................................................... 12
4.7 Change Orders Act as Accord and Satisfaction. ................................................................... 12
ARTICLE 5 - SCHEDULE OF WORK; COMPLETION; DELAYS ............................................................. 13

5.1 Time is of the Essence. ............................................................................................................ 13
5.2 Mechanical Completion. ........................................................................................................... 13
5.3 Punch List. ................................................................................................................................. 13
5.4 Final Acceptance. ...................................................................................................................... 14
5.5 Completion Deadlines. ............................................................................................................. 14
5.6 [Intentionally Omitted.] ............................................................................................................. 14
i
5.7 Delays. ........................................................................................................................................ 14

5.8 Performance Excused. ............................................................................................................. 15
5.9 Company Caused Delay. .......................................................................................................... 15
5.10 Move Around Event. ................................................................................................................. 16
5.11 Burden of Proof. ........................................................................................................................ 16
ARTICLE 6 - SUSPENSION AND TERMINATION .................................................................................... 16

6.1 Suspension. ............................................................................................................................... 16
6.2 Emergencies. ............................................................................................................................. 17
6.3 Project Termination for Convenience. .................................................................................... 17
6.4 Project Termination for Default. .............................................................................................. 18
ARTICLE 7 - PERFORMANCE ASSURANCES ........................................................................................ 20

7.1 Performance, Warranty and Payment Assurances. .............................................................. 20
ARTICLE 8 - CONTRACTOR WARRANTY ............................................................................................... 20

8.1 Warranty of Work. ..................................................................................................................... 20
8.2 Equipment Warranty. ................................................................................................................ 20
8.3 Warranty Period. ....................................................................................................................... 21
8.4 Correction of Deficiencies and Defects. ................................................................................. 21
8.5 Subcontractor Warranties. ....................................................................................................... 22
ARTICLE 9 - CONTRACTOR REPRESENTATIONS AND COVENANTS ............................................... 22
9.1 Contractor Performance Generally. ........................................................................................ 22
9.2 Control of Access to the Work Site by the Contractor. ......................................................... 22
9.3 Contractor Skill and Judgment. ............................................................................................... 22
9.4 Shop Drawings and Submittals. .............................................................................................. 22
9.5 Local Conditions. ...................................................................................................................... 23
9.6 Review of Contract Documents. .............................................................................................. 23
9.7 Licensing of Contractor. ........................................................................................................... 24
9.8 Materials to Be Furnished. ....................................................................................................... 24
9.9 Quality of Work. ......................................................................................................................... 24
9.10 Waiver of Lien Rights. .............................................................................................................. 25
9.11 Use of Company’s Equipment. ................................................................................................ 25
9.12 Provision for Inspection, Audit. ............................................................................................... 26
9.13 Cleanup. ..................................................................................................................................... 26
9.14 Protection of the Work. ............................................................................................................. 26
9.15 Non-Contracted Services. ........................................................................................................ 27
9.16 Property Owner Claims. ........................................................................................................... 27
9.17 Uncovering and Correction of Work. ...................................................................................... 27
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9.18 Substitutions. ............................................................................................................................ 28

9.19 Contractor Personnel. .............................................................................................................. 28
9.20 Subcontractors. ......................................................................................................................... 28
9.21 Documents at Final Completion. ............................................................................................. 29
9.22 Use of Work Site. ....................................................................................................................... 29
9.23 Slippage Repair. ........................................................................................................................ 30
ARTICLE 10 - LIMITATION OF ACTION ................................................................................................... 30

10.1 Limitation of Action. ................................................................................................................. 30
ARTICLE 11 - INSURANCE ....................................................................................................................... 30

11.1 Insurance Requirements. ......................................................................................................... 30
ARTICLE 12 - INDEMNITY; LIMITATION OF LIABILITY ......................................................................... 30

12.1 Contractor’s General Indemnity. ............................................................................................. 30
12.2 Company’s Indemnity. .............................................................................................................. 31
12.3 Conditions of Indemnification. ................................................................................................ 32
12.4 Representation. ......................................................................................................................... 32
12.5 Contributory Negligence. ......................................................................................................... 33
12.6 Survival of Indemnities. ............................................................................................................ 33
12.7 Consequential Damages. ......................................................................................................... 33
12.8 Contractor Limitation of Liability............................................................................................. 33
12.9 Company Limitation of Liability............................................................................................... 34
12.10 Intellectual Property Indemnity................................................................................................ 34
12.11 Waiver and Additional Defendant Joinder. ............................................................................. 34
ARTICLE 13 - LABOR RELATIONS .......................................................................................................... 34

13.1 Labor Harmony. ......................................................................................................................... 34
ARTICLE 14 - COMPLIANCE WITH LAWS .............................................................................................. 34

14.1 Contractor Status for Environmental Laws. ........................................................................... 34
14.2 Responsible Party. .................................................................................................................... 35
14.3 Environmental Compliance. ..................................................................................................... 35
14.4 Safety Compliance. ................................................................................................................... 36
14.5 Other Laws. ................................................................................................................................ 37
14.6 Affirmative Action Notice. ........................................................................................................ 37
14.7 Required Notices to Company. ................................................................................................ 37
14.8 Governmental Reporting Requirements. ................................................................................ 38
14.9 Protection of Personal Information. ........................................................................................ 38
ARTICLE 15 - CONFIDENTIALITY ............................................................................................................ 38

15.1 Confidentiality Obligations. ..................................................................................................... 38
iii
15.2 Use of Company’s Name. ......................................................................................................... 38

15.3 Injunctive Relief. ........................................................................................................................ 39
ARTICLE 16 - RELATIONSHIP OF PARTIES ........................................................................................... 39

16.1 Independent Contractor. .......................................................................................................... 39
16.2 No Agency.................................................................................................................................. 39
16.3 Persons Hired by Contractor. .................................................................................................. 39
ARTICLE 17 - TAXES ................................................................................................................................ 39

17.1 Taxes and Withholding. ............................................................................................................ 39
ARTICLE 18 - DISPUTE RESOLUTION .................................................................................................... 39

18.1 Consultation. ............................................................................................................................. 39
18.2 Litigation. ................................................................................................................................... 40
18.3 Waiver of Jury Trial. .................................................................................................................. 41
18.4 No Impairment or Reduction of Rights and Obligations. ...................................................... 41
18.5 Continuing Rights and Obligations. ........................................................................................ 41
18.6 Tolling Statute of Limitations................................................................................................... 41
18.7 Joint Defense. ............................................................................................................................ 41
ARTICLE 19 - GENERAL PROVISIONS ................................................................................................... 41

19.1 Governing Law. ......................................................................................................................... 41
19.2 No Third-Party Beneficiaries. ................................................................................................... 41
19.3 Amendments.............................................................................................................................. 42
19.4 Survival of Provisions. ............................................................................................................. 42
19.5 Expenses and Further Assurances. ........................................................................................ 42
19.6 Counterparts. ............................................................................................................................. 42
19.7 No Implied Waivers. .................................................................................................................. 42
19.8 Severability. ............................................................................................................................... 42
19.9 Entirety of Agreement. .............................................................................................................. 42
19.10 Assignment and Subcontracting. ............................................................................................ 42
19.11 Notices. ...................................................................................................................................... 42
19.12 Headings. ................................................................................................................................... 43
19.13 Financial Disclosure. ................................................................................................................ 43
19.14 Records Retention. ................................................................................................................... 43
19.15 Supplier Diversity. ..................................................................................................................... 43
19.16 Code of Conduct. ...................................................................................................................... 43
19.17 Financing Parties’ Requirements. ........................................................................................... 44
iv
LIST OF EXHIBITS AND SCHEDULES
Exhibit A-1 Form of Conditional Waiver and Release of Liens
Exhibit A-2 Form of Unconditional Waiver and Release of Liens
Exhibit B Change Order Request Form
Exhibit C Change Order Form
Exhibit D-1 Final Completion Certificate
Exhibit D-2 Mechanical Completion Certificate
Schedule A – Insurance Requirements
v
MASTER CONSTRUCTION SERVICES AGREEMENT
THIS MASTER CONSTRUCTION SERVICES AGREEMENT (this “Agreement”) is made and

entered into as of the ____
22 day of ______________
November 2017, by and between Mountain Valley Pipeline,
LLC, a Delaware limited liability company, having a business address at EQT Plaza, 625 Liberty Avenue,
Suite 1700, Pittsburgh, Pennsylvania 15222-3111 (“Company”) and US Trinity Energy Services, LLC, a
Texas limited liability company, having a business address at 200 Highland Circle, Argyle, Texas 76226
(“Contractor”). The parties collectively shall be referred to as “Parties” and individually as “Party.”
WHEREAS, for the regular conduct of its work and business, Company requires, and Contractor is
willing to provide, the Work described below.
In consideration of the mutual promises, undertakings and covenants contained herein and
contained in any Purchase Order executed by the Parties, and intending to be legally bound hereby, the
Parties hereto agree and covenant as follows:
ARTICLE 1 - DEFINITIONS
1.1 The following definitions apply in addition to the other definitions in this Agreement:
“Affiliate” means, with respect to any Person, any other Person that directly, or indirectly through
one or more intermediaries, controls, or is controlled by, or is under common control with, such Person, and
for the purposes of this definition of “Affiliate,” “control” (including the terms “controlled by” and “under
common control with”) means the possession, directly or indirectly, of the power to direct, or to cause the
direction of, the management and policies of such Person, whether through the ownership of voting
securities or a general partnership interest or a limited liability company interest or by contract or otherwise.
With respect to Company, “Affiliates” includes its member entities and constituent equity owners, and their
respective Affiliates.
“Agreement” has the meaning set forth in the first paragraph hereof (including the Exhibits and
Schedules hereto), as the same may be amended, supplemented or modified from time to time in
accordance with the terms hereof.
“Applicable Laws” means all present or future laws, statutes, rules, regulations, ordinances,
requirements, judgments, decrees, orders, and other lawful mandates of any federal, state, local or tribal
government or any such government or quasi-government authority, agency or court having jurisdiction
over the Contract Documents, the Work, either Party or the site where the Work will be performed by virtue
of this Agreement and/or the Work, including without limitation, RCRA, CERCLA or Superfund, and SARA.
“Applicable Permits” means any and all permits, clearances, licenses, authorizations, consents,
filings, exemptions or approvals from or required by any governmental authority or requested by Company
that are necessary for the performance of the Work or ownership or operation of the Project.
“Change Order” has the meaning set forth in Section 4.2.1.
“Change Order Request Form” has the meaning set forth in Section 4.1.2.
“Code” has the meaning set forth in Section 19.16.
“Code of Conduct” has the meaning set forth in Section 19.16.
“Company” has the meaning set forth in the first paragraph hereof, and includes its legal
successors and permitted assigns, pursuant to the terms of this Agreement.
“Company Authorized Representative” has the meaning set forth in Section 2.7.
1
“Company Caused Delay” means a material delay in Contractor’s performance of the Work that is
actually and demonstrably caused directly and solely by Company’s failure to perform any covenant of
Company hereunder (other than a Move Around Event and by exercise of rights under the Contract
Documents, including, without limitation, the exercise by Company of the right to have defective or
nonconforming Work corrected or re-executed) which actually, demonstrably, adversely and materially
affects the Schedule of Work. Contractor agrees that any delay that is due in part to Contractor’s or any of
its Subcontractor’s action or inaction is not a Company Caused Delay.
“Company-Furnished Property” has the meaning set forth in Section 9.11.
“Company Indemnified Party” has the meaning set forth in Section 12.1.
“Confidential Information” has the meaning set forth in Section 15.1.
“Contract Documents” has the meaning set forth in Section 2.1.
“Contract Price” means the total sum approved by Company for the Work under a particular
Purchase Order, including, without limitation, the costs of all labor, materials, and equipment as related to
the Purchase Order Work scope.
“Contractor” has the meaning set forth in the first paragraph hereof, and includes its legal
successors and permitted assigns, pursuant to the terms of this Agreement.
“Daily Progress Report” has the meaning set forth in Section 3.1.1.
“Demand or Expense” has the meaning set forth in Section 12.1.
“De minimis Amount of Hazardous Materials” means a de minimis amount of Pre-Existing

Hazardous Materials, as determined by Contractor and Company in their reasonable discretion.
“Effective Date” means the date of this Agreement.
"Employee Benefit Laws" has the meaning set forth in Section 12.11
“Extended Slip Repair Period” has the meaning set forth in Section 9.23.
“Extended Warranty Period” has the meaning set forth in Section 8.3.
“Final Completion” means, as it relates to the Work, the achievement of each of the following: (i)
Mechanical Completion has been achieved and Contractor has performed all of the Work, including
restoration and remediation of the Work site (including the clean-up and restoration of that portion of the
Work site, the removal from the Work site of all waste materials introduced or created by Contractor in the
performance of the Work, the recycling and/or disposal of such waste material in accordance with
Applicable Laws and Applicable Permits and the re-grading and/or re-seeding or re-sodding of disturbed
areas where appropriate); (ii) the facilities are capable of being operated safely, reliably, normally and
continuously in accordance with the requirements of all Applicable Laws, Applicable Permits and the
Contract Documents at all operating conditions and modes specified in the Contract Documents; (iii)
Company has received a final list and summary of the work performed by all Subcontractors and verification
of the full payment to them; (iv) any and all Liens in respect to the Project, the Work, the Contract
Documents, the Work site or any fixtures, personal property, Company-Furnished Property or equipment
included in the Work created by, through or under, or as a result of any act or omission of, Contractor or any
Subcontractor other person providing labor or materials in connection with the Work have been released or
bonded in form satisfactory to Company; (v) Contractor has delivered to Company Contractor’s and each
Subcontractor’s unconditional waiver and release of Liens, in the form of Exhibit A-2; (vi) all tests required to
be performed under the Contract Documents have been completed and the results thereof have been to the
2
satisfaction of Company; (vii) all Contractor equipment and all of Contractor’s supplies, personnel and
waste have been removed from the Work site; (viii) any defective Work found has been corrected; (ix) the
Final Plans accurately reflect the Work as constructed; (x) all Contractor deliverables have been delivered
to, and accepted by, Company; (xi) either (a) all Punch List Items have been completed or (b) the Parties
have reached an agreement pursuant to Section 5.3.2 and Contractor has paid all amounts due to
Company pursuant thereto; and (xii) Company has delivered a Final Completion Certificate pursuant to
Section 5.4.2.
“Final Completion Certificate” means the certificate, in the form of Exhibit D-1 issued by
Company indicating that Final Completion has been achieved.
“Final Completion Date” means the date on which Final Completion occurs as indicated in the
Final Completion Certificate.
“Final Plans” means final drawings for the Work, as revised to reflect the changes during
construction, and shall include as-built drawings, pipeline and instrumentation diagrams, underground
structure drawings (including buried piping, all utilities, and critical hidden items), electric one-lines, electric
schematics and connection diagrams.
“Financing Parties” means (a) the lenders, security holders, investors, export credit agencies,
multilateral institutions, equity providers and others providing financing or refinancing to or on behalf of
Company or (b) any trustee or agent acting on behalf of any such lender, security holder, investor, export
credit agency, multilateral institution, equity provider, or other such Person providing financing or
refinancing to or on behalf of Company.
“Force Majeure Event” means any event or circumstance or combination of events or

circumstances, that arises after the date of the Purchase Order, is beyond the reasonable control of the
Party claiming the Force Majeure Event, is unavoidable or could not be prevented or overcome by the
reasonable efforts and due diligence of the Party claiming the Force Majeure Event and has an impact
which will actually, demonstrably, adversely and materially affect a Party’s ability to perform its obligations
(other than payment obligations) in accordance with the terms of this Agreement and the Purchase Order;
subject to the satisfaction of the foregoing criteria, Force Majeure Events may include, without limitation, the
following: acts of God, natural disasters, fires, earthquakes, lightning, floods, civil disturbances, riots, war
and military invasions. Notwithstanding the foregoing, the definition of Force Majeure Event shall not
include: strikes, work stoppages (or deteriorations), slowdowns or other labor actions; any labor or
manpower shortages; unavailability, late delivery, failure, breakage or malfunction of equipment or
materials or events that affect the cost of equipment or materials; economic hardship; perils of sea; delays
in transportation (including delays in clearing customs) other than delays in transportation resulting from
accidents or closure of roads or other transportation route by governmental authorities; changes in
Applicable Laws or Applicable Permits; weather, except specific incidents of exceptional adverse weather
conditions in excess of those required to be designed for in this Agreement that are materially worse than
those encountered in the relevant places at the relevant time of year during the twenty years prior to the
date of the Purchase Order; actions of a government authority with respect to Contractor’s compliance with
Applicable Laws or Applicable Permits; any failure by the Contractor to obtain and/or maintain any
Applicable Permit; or any other act, omission, delay, default or failure of a Subcontractor.
“Guaranteed Final Completion Date” has the meaning set forth in the Purchase Order.
“Guaranteed Mechanical Completion Date” has the meaning set forth in the Purchase Order.
“Hazardous Materials” means and includes asbestos or any substance containing asbestos,
polychlorinated biphenyls, any explosives, radioactive materials, any petroleum or petroleum-derived waste
or product or related materials and any other materials or items now or in the future designated as a
hazardous waste or hazardous substance under RCRA, CERCLA or other Applicable Law.
3
“Indemnified Person” has the meaning set forth in Section 12.3(A).
“Indemnifying Party” has the meaning set forth in Section 12.3(A).
“Intellectual Property Right” means any trade secret, patent, copyright, trademark, proprietary
right or information, license or other intellectual property.
“Lien” means any lien, security interest, mortgage, hypothecation, encumbrance or other restriction
on title or property interest.
“Mechanical Completion” means, with respect to the Work, the achievement of each of the
following: (i) all piping, fittings, bends, launchers, receivers, valves and appurtenances have been installed;
(ii) all pipeline weld, coating, hydrostatic and other testing has been completed to Company’s satisfaction
and in accordance with the Contract Documents; (iii) all pipeline pigging and condition assessments have
been completed and repairs made to Company’s satisfaction and in accordance with the Contract
Documents; (iv) all subsurface restoration has been completed to Company’s satisfaction and in
accordance with the Contract Documents; (v) the Work has been completed (other than Punch List Items)
and the facilities are fully operational for beneficial use under design conditions and in accordance with the
Contract Documents; (vi) the facilities have been interconnected with the related facilities in accordance
with the Contract Documents; (vii) Contractor has prepared and submitted to Company the final and
complete list of Punch List Items and Company has reviewed and approved such list; (viii) completion of all
start-up and commissioning and testing requirements set forth in the Contract Documents to Company’s
satisfaction; (ix) the facilities are capable of being operated safely, reliably, normally and continuously in
accordance with the requirements of all Applicable Laws, Applicable Permits and the Contract Documents
at all operating conditions and modes specified in the Contract Documents; (x) all training, if any, required
under the Contract Documents has been completed; (xi) all spare parts required under the Contract
Documents have been delivered by Contractor to the Work site or other reasonable location designated by
Company; (xii) all testing reports including, but not limited to, compaction, hydrostatic testing, paving and
concrete have been submitted in accordance with the Contract Documents and are satisfactory to
Company; (xiii) the AC mitigation system and cathodic protection systems have been installed, tested and
certified for use in accordance with the requirements of the Contract Documents; (xiv) the valve telemetry
and SCADA system has been installed, tested and is satisfactory to Company; (xv) all drawings have been
submitted to and approved by Company in accordance with the Contract Documents; (xvi) all operation and
maintenance manuals have been submitted to and approved by Company in accordance with the Contract
Documents; (xvii) all documentation from Contractor required to place the facilities in service have been
submitted to and approved by Company; and (xviii) Company has executed a Mechanical Completion
Certificate with respect to the Work pursuant to Section 5.2.2.
“Mechanical Completion Certificate” means a certificate, in the form of Exhibit D-2, issued by
Company indicating that Mechanical Completion has been achieved.
“Mechanical Completion Date” means the date on which Mechanical Completion occurs as
indicated in the Mechanical Completion Certificate.
“Monthly Progress Report” has the meaning set forth in Section 3.1.3.
“Move Around Event” means an event not identified in the Schedule of Work that causes a delay
in the Work that is actually, demonstrably caused directly and solely by Company’s inability to obtain access
for Contractor in order for Contractor to be capable of performing Work at the Work site that (i) results in
Contractor having to relocate labor and equipment to a different location on the Work site and return and
resume Work at the prior location at the Work site on a later date and (ii) actually, demonstrably, adversely
and materially affects Contractor’s performance of the Work. It is expressly acknowledged and agreed by
Contractor that any delay that is due in part to Contractor’s or any of its Subcontractor’s failure to comply
with the Contract Documents or any action or inaction is not a Move Around Event.
4
“Notice of Final Completion” has the meaning set forth in Section 5.4.1.
“Notice of Mechanical Completion” has the meaning set forth in Section 5.2.1.
“Notice of Suspension” has the meaning set forth in Section 6.1.
“Person” means any natural person, business trust, corporation, joint stock company, joint venture,
limited liability company, partnership, limited partnership (including but not limited to a master limited
partnership), trust, unincorporated association, governmental authority or any other entity, organization or
enterprise.
“Pre-Existing Hazardous Material” means Hazardous Material that existed on or in the Work site
prior to the date when Contractor or any of its Subcontractors, agents or employees or other
representatives is first present on the Work site on or following the Effective Date of this Agreement.
“Privacy Event” has the meaning set forth in Section 14.9.
“Project” means the total construction at the location where the Work is to be performed under the
Purchase Order and which may include work by Company or by separate contractors.
“Punch List Items” means minor items that remain to be performed hereunder at the time of
Mechanical Completion that do not affect the safety, reliability or operability of the Work, the Project or any
part of them and do not require a shut-down or reduced operation of the Work, the Project or any part of
them to be completed and which items the Contractor must complete before Final Completion.
“Purchase Order” means the order(s) of purchase issued by the Company to the Contractor and
identifying the Project, Project number, Project location, general duties of Contractor, the Work, Schedule of
Work, Guaranteed Mechanical Completion Date, Guaranteed Final Completion Date, and any applicable
specifications, drawings, Company requirements, milestone dates, fixed price, guaranteed maximum price
or Unit Prices and allowances and any other terms specific to a Project to be performed under the Contract
Documents.
"Retention Base Lay Item" means the Retention Base Lay Items identified in the Purchase Order.
“Retention Invoice” has the meaning set forth in Section 3.4.
“Safety Rules” has the meaning set forth in Section 14.4.
“Schedule of Work” means the schedule for key dates and milestones for completion of the Work
as set forth in the Purchase Order.
“Slip Repair Period” has the meaning set forth in Section 9.23.
“Subcontractor” means any subcontractor or supplier of equipment, services or other work to

Contractor or any other Subcontractor or any other Person employed or otherwise engaged by Contractor
or any Subcontractor in connection with the performance of the Work.
“Suspension Date” has the meaning set forth in Section 6.1.
“Unit” has the meaning set forth in the Purchase Order.
“Unit Price” means the price per Unit as set forth in the Purchase Order.
“Warranty Period” has the meaning set forth in Section 8.3.
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“Weekly Meeting” has the meaning set forth in Section 3.2.
“Weekly Progress Report” has the meaning set forth in Section 3.1.2.
“Work” means the services and work to be provided, or caused to be provided, by or through
Contractor under the Purchase Order, as more particularly described therein, and the other obligations of
Contractor under the Contract Documents, as the same may be amended from time to time in accordance
with the terms hereof, and includes, without limitation, all labor, materials, construction, equipment,
licenses, technical assistance, assembly, construction management, operations, management, and other
services provided or to be provided by the Contractor to fulfill the Contractor’s obligations. It contemplates
the complete installation of the Work as may be reasonably inferred from specifications, drawings, or other
Company requirements referenced in the Purchase Order and other Contract Documents.
ARTICLE 2 - CONTRACT DOCUMENTS
2.1 Scope of Work. The Parties acknowledge that from time to time, Company may request
that Contractor perform work and services on one or more of its Projects. The Company and Contractor
agree that, in the event Company desires to engage Contractor to perform work and services in connection
with one or more such Projects and desires to accept Contractor’s bid or price quotation for such work and
services, Company shall issue a Purchase Order containing the Work to be performed at any identified
Project. Company and Contractor agree that, with respect to every Project awarded to Contractor, all Work
performed by Contractor shall be in accordance with and governed by the Purchase Order issued by the
Company to Contractor to which this Agreement is incorporated, this Agreement, and all specifications,
drawings, schedules, riders, exhibits, supplements, amendments, addenda, standards and other conditions
referenced therein (collectively hereinafter defined and referred to as the “Contract Documents”).
2.2 Priority. Wherever possible, the Contract Documents are to be read as cumulative and
complementary. However, to the extent that any provisions of any of the Contract Documents are or may
be inconsistent, the Contract Documents shall be interpreted and applied in the following order of priority:
(a) written amendments or Change Orders to a Purchase Order issued by Company; (b) information
contained in the body of the Purchase Order (excluding schedule and other documents attached to the and
incorporated into the Purchase Order) issued by Company; (c) written amendments or Change Orders to
this Agreement issued by Company; (d) the provisions of this Agreement, including Schedule A, except to
the extent specifically superseded by a provision in the Purchase Order or another Contract Document
issued by the Company; (e) the other schedules and other documents attached to and incorporated into the
Purchase Order; (f) the other schedules and other documents attached to and incorporated into this
Agreement; and (g) the remaining Contract Documents under and made a part of this Agreement. In case
of conflict among amendments or Change Orders to this Agreement, the amendment or Change Order to
this Agreement with the most recent date shall take precedence. Notwithstanding the foregoing, where a
conflict exists among, or within, any provision within any one of the levels set forth in the foregoing order of
precedence, the more stringent or higher quality requirements of such provisions which are applicable to
the obligations of Contractor shall take precedence over the less stringent or lesser quality requirements
applicable thereto.
2.3 Sufficiency of Contract Documents. Contractor acknowledges and agrees that the
Contract Documents are sufficient to provide for the completion of the Work, which reasonably may be
inferred to be required or useful in the completion of the Work in accordance with Applicable Laws, codes
and customary standards of the construction industry.
2.4 Contract Interpretation. Contractor shall perform the Work in strict compliance with the
Contract Documents, notwithstanding any contrary industry custom or prior arrangement or course of
performance between the Parties. Words or terms that have a customary technical, trade or industry
meaning shall be given that meaning unless it would conflict with an express provision of the Contract
Documents, in which case the express provision of the Contract Documents would control.
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2.5 Effect of Company’s Review and Approval. Notwithstanding any other provision of this
Agreement or the Contract Documents, no comment, verification, consultation, monitoring, auditing, review,
confirmation, certification, (including a Mechanical Completion Certificate and a Final Completion
Certificate) acknowledgement, direction, requirement, request, sanction, representation, acceptance or
approval by the Company or any Company Authorized Representative, its delegates or anyone acting on
their behalf, nor any failure of any of them to do so, will lessen or relieve the Contractor from performing or
fulfilling any of its obligations or satisfying any liability under this Agreement and the Contract Documents or
be construed as an acceptance of all or part of the Work.
Except where expressly specified otherwise in this Agreement or the Contract Documents, no
comments, verification, consultation, monitoring, auditing, review, confirmation, certification, (including a
Mechanical Completion Certificate and a Final Completion Certificate) acknowledgement, direction,
requirement, request, sanction, representation, acceptance or approval by the Company or any Company
Authorized Representative, its delegates or anyone acting on their behalf, nor any failure of any of them to
do so, shall constitute a Change Order.
2.6 Term. This Agreement is effective as of the Effective Date and, unless earlier terminated
in accordance with the provisions hereof, shall have a primary term of three (3) years and shall continue
thereafter on a contract-year to contract-year basis unless and until prior written notice of non-renewal is
given by either Party; provided, however, the term of this Agreement and such other applicable Contract
Documents shall continue as necessary until the completion of the Work under any then outstanding
Purchase Order.
2.7 Authorized Representative. If the Company designates one or more persons to be a

“Company Authorized Representative(s)” when on-site at a Project and/or for other off-site Project
related matters, then Contractor shall contact only such person(s) for instructions, orders and/or directions,
except as may be otherwise provided herein or in an emergency.
ARTICLE 3 - PROGRESS REPORTS; PAYMENTS
3.1 Progress Reports.
3.1.1 Daily Progress Reports. Each day, Company's representatives and

Contractor’s representatives shall prepare and approve a “Daily Progress Report” detailing the progress
of the Work during the previous day. If either Party disputes a Daily Progress Report, such Party shall
attach to it a written statement of the reasons for such dispute and the Parties shall meet immediately in an
effort to resolve such dispute. Contractor shall nevertheless continue to perform the Work unless given
written notice to stop by Company.
3.1.2 Weekly Progress Reports. On or before each Weekly Meeting (as defined
below), Contractor shall prepare and deliver to a Company Authorized Representative a “Weekly Progress
Report” detailing the progress of the Work performed during the previous week, which shall include the
Work described in the Daily Progress Reports for such week. If Company disputes the Weekly Progress
Report, then it shall attach to it a written statement of the reasons for such dispute and the Parties shall
meet immediately in an effort to resolve such dispute. Contractor shall nevertheless continue to perform the
Work unless given written notice to stop by Company.
3.1.3 Monthly Progress Reports. On or before the fifth (5th) business day of each
month, Contractor shall prepare and deliver to a Company Authorized Representative a “Monthly
Progress Report” detailing the progress of the Work performed during the previous month. The Monthly
Progress Report shall be in a format approved by Company and consistent with the progress reported in the
Daily Progress Reports and Weekly Progress Reports for such month. Upon receipt of the Monthly
Progress Report, Company shall review it, indicate whether or not Company disputes it, sign it and return it
to Contractor within three (3) business days. If Company disputes the Monthly Progress Report, then it
shall attach to it a written statement of the reasons for such dispute and the Parties shall meet immediately
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in an effort to resolve such dispute. Contractor shall nevertheless continue to perform the Work unless
given written notice to stop by Company.
3.1.4 No Implied Acceptance. Company’s failure to acknowledge or respond to any

Weekly Progress Report, Monthly Progress Report or other report submitted by Contractor to Company
hereunder shall not be deemed as approval by Company of any such report.
3.1.5 Acceleration of Work. If Company determines, in its sole discretion, that: (i)
Contractor has failed to show adequate progress of the Work toward completion of a milestone by the
applicable milestone date, or (ii) Contractor has failed to achieve a milestone by the applicable milestone
date, then, within two (2) business days of receipt of notice from Company, Contractor shall submit for
approval by Company a written recovery plan to complete all necessary Work to achieve completion of the
remaining milestones by the applicable milestone dates. Company shall approve or submit reasonable
revisions to such written recovery plan. Contractor shall incorporate such revisions into such recovery plan
and resubmit such recovery plan to Company for approval within two (2) business days of receipt of
Company’s revisions. Upon approval by Company, Contractor shall diligently prosecute the Work in
accordance with such recovery plan. Neither approval by Company of such recovery plan nor Contractor’s
prosecution of the Work in compliance with such recovery plan shall (i) be deemed in any way to have
relieved Contractor of its obligations under the Contract Documents relating to the failure to timely achieve
any milestone by the applicable milestone date, or (ii) be a basis for a Change Order or any other
compensation or increase in the Contract Price. In the event that Contractor fails to deliver a recovery plan
in accordance with this Section 3.1.5 or fails to comply with such recovery plan or thereafter fails to achieve
a milestone by the applicable milestone date, Company shall have the right to direct Contractor to
accelerate the Work by means of overtime, additional personnel, additional shifts, additional equipment
and/or re-sequencing of the Work. Contractor agrees that it shall not be entitled to a Change Order or any
other compensation or increase in the Contract Price in connection with the implementation of any recovery
plan or any such direction to accelerate. This Section 3.1.5 shall not be construed to limit any of the rights
and remedies in this Agreement or the other Contract Documents.
3.2 Weekly Invoices/Payments. The Parties will meet each week, which will be targeted for
every Tuesday (each a “Weekly Meeting”) to determine, based on Daily and Weekly Progress Reports, the
quantity of each specified Unit completed. Contractor will prepare an invoice specifying any Units
completed, denoting any disputed by Company, and the compensation due therefor. Invoices will provide
sufficient detail and include all necessary supporting documentation to support Contractor’s request for
payment for the completed Work and reference to the applicable Purchase Order number. The Parties
agree that each Unit Price listed in a Purchase Order incorporates the full cost of the Work for the respective
Unit, including, without limitation, all labor, miscellaneous supplies, equipment, taxes, overhead and profit.
Along with the invoice, Contractor will submit to Company a conditional waiver and release of Liens, in the
form of Exhibit A-1, signed by Contractor for all of the Work covered by such invoice.
Company reserves the right to review and approve, in whole or in part, any invoice for payment
from Contractor. Unless otherwise specified by Company or expressly indicated on the Purchase Order,
Contractor shall submit each invoice within seven (7) days of the applicable Weekly Meeting and Company
shall pay all approved amounts within fifteen (15) days after Company receives Contractor’s invoice,
subject to any applicable retainage, conditions, or other adjustments permitted under this Agreement.
3.3 Withholding Payments. Contractor agrees that payments may be withheld by Company
by reason of:
(A) Defective work not remedied.
(B) Claims filed against Company by third parties relating to Contractor’s Work.
(C) Failure of Contractor to make payment to its Subcontractors and suppliers.
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(D) Evidence that the Work cannot be completed for the unpaid balance of the
Purchase Order price.
(E) Damages or losses incurred by Company for which Contractor is required to

indemnify Company.
(F) Evidence that the Work will not be completed within the agreed time period and
that the unpaid balance, if any, will not be adequate to cover the Company’s
damages for the anticipated delay.
(G) Contractor’s failure to carry out the Work in accordance with the Contract
Documents.
(H) Contractor is in default under Section 6.4.1 below.
(I) Contractor’s or any of its Subcontractor’s failure to provide an executed lien waiver
for the subject portion of the Work when due under this Agreement.
Contractor shall not have any rights of termination or suspension hereunder as a result of
Company’s exercise of its rights under this Section 3.3. Company shall release payments withheld
pursuant to this Section 3.3 within thirty (30) days from the date when Contractor cures all such events or
breaches to the satisfaction of Company.
3.4 Retention. Company may withhold retainage in the amount of ten percent (10%) of the
value it determines is due under Section 3.2 for Retention Base Lay Items. After Final Completion of a
Retention Base Lay Item, Contractor may submit its final invoice for the retained ten percent (10%) for that
Retention Base Lay Item (the “Retention Invoice”). Except as otherwise provided in this Agreement,
Company shall pay the Retention Invoice within fifteen (15) days after Company receives the Retention
Invoice.
3.5 Acceptance of Payments; Waivers. In consideration of each payment to Contractor

hereunder and on the date of any invoice hereunder, Contractor does hereby unconditionally and
irrevocably waive, release, relinquish and quit claim all actions, claims and demands, of any kind
whatsoever, which the Contractor ever had or then has (or, upon final payment hereunder, may have in the
future), known or unknown, against the Work, the Project, the property on which the Work or Project is
located, or against Company, its Affiliates, and its and their insurers, sureties, employees, officers,
directors, representatives, partners, members, shareholders and agents, including, without limitation, all
claims related to, in connection with, or arising out of, all facts, acts, events, circumstances, changes or
extra work, constructive or actual delays or accelerations, interferences and the like, which have occurred
or may be claimed to have occurred. Within five (5) business days after receipt of payment for an invoice for
fully completed Work, Contractor will obtain and deliver to Company an unconditional waiver and release of
Liens, in the form of Exhibit A-2, signed by Contractor and each Subcontractor who performed the Work
covered by such invoice. The acceptance of final payment shall in no way relieve the Contractor of liability
for warranty obligations or for faulty or defective Work appearing after final payment. The Contractor
acknowledges and agrees that (a) the releases and waivers given by Contractor pursuant to this Section
3.5 are freely and voluntarily given by the Contractor and the Contractor has had the advice of counsel in
connection herewith and is fully informed as to the legal effects of such releases and waivers; and (b) the
forms of releases specified in Exhibit A-1 and Exhibit A-2 are substantially in the form required by the law of
the state in which the Work is located, and Contractor waives any defenses or claims pursuant to law of the
state in which the Work is located based upon the contrary.
3.6 Payment to Subcontractors and Suppliers. Contractor shall promptly pay all of its
Subcontractors, suppliers, materialmen, and other persons engaged in or about the performance of the
Work. In the event Contractor fails to make prompt payment of any sums due to its Subcontractors,
suppliers, materialmen or other persons for work done or materials furnished, then in addition to all other
9
rights granted to Company under the Contract Documents or by law, Company shall have the right, but not
the duty, to retain out of any payment due or to become due to Contractor an amount sufficient to discharge
all sums claimed or demanded by said Subcontractors, suppliers, materialmen or other persons engaged
by the Contractor. Contractor hereby specifically empowers and authorizes Company to pay to said
Subcontractors, suppliers, materialmen or other persons engaged by Contractor all sums claimed for
materials sold or labor performed out of the monies due or to become due, but exercise of the rights and
authority granted hereunder shall be at the sole discretion of Company.
3.7 Setoff. Company shall have the right to set off any amounts which may become payable to
Company or its Affiliates from Contractor under the Purchase Order and the other Contract Documents for
the applicable Work, or any other contract between the Parties, against any amounts which Company may
owe to Contractor under a Purchase Order or other Contract Documents for the applicable Work or any
other applicable Work.
3.8 Effect of Payments. Payments made hereunder shall not constitute Company’s approval
of any portion of the Work that has been determined not to be, or subsequently is determined not to have
been, performed in accordance with the requirements of the Contract Documents.
3.9 Payment Dates. Notwithstanding anything to the contrary in this Article 3, in the event that
a payment to be made under this Agreement falls due on any day that is not a business day, the payment
shall be deemed due on the first business day thereafter.
ARTICLE 4 - CHANGES
4.1 Changes in the Work.
4.1.1 Changes in the Work may be accomplished without invalidating the Contract
Documents by Change Order issued by the Company at any time. No changes are to be made, however,
except upon a written Change Order issued from the Company to Contractor, and the Company shall not be
held liable to Contractor for any extra labor, materials, or equipment furnished in the absence thereof, or for
any extra work necessitated by any action or omission of Contractor or its Subcontractors.
4.1.2 Contractor may request a Change Order by providing written notice to the
Company Authorized Representative who is designated the project manager in the form of Exhibit B (the
“Change Order Request Form”).
4.1.3 A Change Order shall be binding and deemed accepted by Contractor

according to its terms upon the date of issuance (unless Contractor notifies Company to the contrary in
writing within seven (7) calendar days of receipt) or, if earlier, upon Contractor’s acknowledgement,
commitment or beginning of performance.
4.1.4 Changes in the Work required by Change Orders shall be performed in

accordance with the applicable provisions of the Contract Documents and the Contractor shall proceed
promptly, unless otherwise directed in performing the Change Order only after the Change Order has been
approved by Company, unless a Company Authorized Representative approved otherwise.
4.2 Change Orders.
4.2.1 A “Change Order” is a written directive or other instrument prepared and issued
by the Company in the form of Exhibit C stating:
(A) A change in the Work;
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(B) The amount of the adjustment to Contract Price, if applicable, utilizing, as

applicable, any Unit Prices set forth in the Purchase Order or other
Contract Documents, or another method listed in Section 4.3; and/or
(C) The extent of the adjustment, if any, to the Schedule of Work.
4.3 Adjustment Methods.
4.3.1 The price for a Change Order may be based on one of the following methods:
(A) Mutual acceptance of a lump sum properly itemized and supported by

sufficient substantiating data to permit evaluation;
(B) Unit Prices, if any, stated in the Purchase Order or otherwise agreed upon
by authorized representatives of the Parties;
(C) To facilitate a determination, Company may require Contractor to submit

within five (5) days of request a firm proposal for review for performance of
a Change Order; and/or
(D) As provided in Section 4.3.2.
4.3.2 If the Contractor and Company disagree with the method for determining the
price for the changed Work, then the method and the adjustment shall be determined on the basis of
reasonable expenditures and savings relating to the change in Work, including a reasonable allowance for
overhead and profit, as calculated by the Company from the components set forth below, unless otherwise
provided in this Agreement. Contractor shall keep and present, in such form as the Company may
prescribe, an itemized accounting, together with appropriate supporting data, for such purposes.
(A) Actual costs paid for labor, including social security and unemployment
insurance, fringe benefits required by agreement or custom and workers’
compensation insurance;
(B) Actual costs paid for materials, supplies and equipment, including cost of
transportation, whether incorporated or consumed;
(C) Actual costs paid for rental costs of machinery and equipment, exclusive
of hand tools; Contractor-owned equipment shall be reimbursed per
agreed rates included in Contract Documents;
(D) Actual costs paid for premiums for all bonds and insurance, permit fees,
and sales, use or similar taxes related to the changed Work; and
(E) Additional costs of supervision and field office personnel directly

attributable to the changed Work, but not including such personnel that are
already accounted for in the time related field costs incurred by Contractor.
4.3.3 Amounts not in dispute for such changes in the Work shall be invoiced by
Contractor accompanied by a Change Order indicating the Parties’ agreement with part or all of such costs.
Costs that remain in dispute shall be subject to the dispute resolution procedures provided in Article 18.
4.4 Extra Work Requests.
4.4.1 Before providing any labor, material or equipment that Contractor believes is
necessary or advisable, but not required to be performed by Contractor under the Contract Documents,
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Contractor shall complete and sign the Change Order Request Form and deliver it to Company. If
Company concurs that the labor, material and/or equipment identified by Contractor is necessary, but not
already required to be performed by Contractor under the Contract Documents, Company shall issue a
Change Order to Contractor for such labor, material and/or equipment pursuant to this Section 4.4.1.
However, Contractor shall continue to perform the Work as originally described in this Agreement or the
other Contract Documents until amended or modified by a Change Order or Company gives Contractor
written notice to stop Work.
4.4.2 If Company notifies Contractor that Company does not approve Contractor’s
request for extra work because Company believes that such work is already required under the Contract
Documents, Contractor shall nevertheless perform such work that Contractor or Company believes
necessary and Contractor shall provide Company with a written description of the work, costs and
supporting documentation for all claimed extra work, as a part of the Weekly Progress Report(s) for the
weeks in which the claimed extra work is performed. Failure by Contractor to provide a written description
of the work, costs and supporting documentation within the Weekly Progress Report(s) shall be deemed a
waiver by Contractor to assert a claim for extra work and related costs. Except however, if supporting
documentation is not reasonably available, Contractor may give Company written notice with related written
description of the work, costs and identify the reasonable date by which the documentation shall be
provided to Company. If documentation is not received by the stated date, such failure by Contractor shall
be deemed a wavier by Contractor to assert a claim for extra work and related costs.
4.5 Presumption Against Changes in the Work. It is the intent of Company and Contractor
that the Work described in the Purchase Order(s) includes all items necessary for the proper execution and
completion of the Project. Work not described in the Purchase Order shall not require a Change Order if
such Work is consistent with and reasonably inferable from the Purchase Order, so that a contractor of
Contractor’s experience and expertise should have anticipated that the Work would have been required.
4.6 Change Orders for a Force Majeure Event, Company-Caused Delay or Move Around
Event.
4.6.1 Company and Contractor may, by written notice to the other Party, propose
changes in the Work or Schedule of Work due to a Force Majeure Event, or Company Caused Delay.
Contractor may, by submitting a Change Order Request Form, propose changes in price due to a Move
Around Event. If there is a material impact that will actually, demonstrably, adversely and materially affect
the Schedule of Work as a result of a Force Majeure Event or Company Caused Delay, then the Parties
agree to negotiate reasonably and in good faith for the execution of a mutually acceptable Change Order to
adjust the Schedule of Work. If Contractor has satisfied the requirements to claim a Move Around Event,
then the Parties agree to execute a Change Order to adjust the price pursuant to Section 5.10.
4.6.2 Force Majeure Events will entitle Contractor only to seek extensions of the
Schedule of Work and will not entitle Contractor to any compensation, reimbursement of costs or any
increase in price. Move Around Events will only entitle Contractor to an increase of price pursuant to
Section 5.10 and will not entitle Contractor to any extensions of the Schedule of Work. Any extension
permitted under this Section 4.6 shall be of an equitable duration designed to reflect the delay actually
caused by the relevant event despite Contractor’s efforts to mitigate the same. In the case of Force
Majeure Events and Company Caused Delays, the Parties acknowledge that such equitable extension will
generally be equal to or less than the number of days during which a Force Majeure Event or the effects
thereof persisted or the number of days of the Company Caused Delay, as the case may be; provided,
however, that in no event will Contractor be entitled to an extension that is longer than the duration of the
applicable Force Majeure Event or the effects thereof or Company Caused Delay.
4.7 Change Orders Act as Accord and Satisfaction. Unless otherwise expressly stated in
the Change Order, Change Orders issued pursuant to this Article 4 shall constitute a full and final
settlement and accord and satisfaction of all effects of the change in Work reflected in the subject Change
Order and shall be deemed to compensate Contractor fully for such change in Work. Accordingly, unless
otherwise expressly stated in such Change Order, Contractor expressly waives and releases any and all
12
right to make a claim or demand or to take any action or proceeding against Company for any
consequences arising out of, relating to, or resulting from such change in Work reflected in the subject
Change Order including time and costs for delay, acceleration, loss of productivity, cumulative impact, or
any other costs. If Contractor expressly reserves its right in a Change Order to maintain a claim arising out
of the disputed change in Work associated with the Change Order, then Contractor shall provide Company
with notice every thirty (30) days setting forth the then known impact of the reserved claim in the Change
Order.
ARTICLE 5 - SCHEDULE OF WORK; COMPLETION; DELAYS
5.1 Time is of the Essence. With respect to performance on the part of Contractor, time is of
the essence. Contractor shall perform its Work so that the entire Project may be completed in accordance
with the Contract Documents, completion date and Schedule of Work identified in the Purchase Order.
Upon request as the Company may elect to require, Contractor shall, prior to commencement of its Work,
prepare and deliver to the Company a schedule of its Work confirming Contractor’s conformance with the
Company’s required Schedule of Work and Contractor shall revise its schedule as necessary to maintain
conformance as the Work progresses. The Contractor shall be bound to adhere to the Schedule of Work
required by the Company. The Contractor recognizes that changes may be made to the Schedule of Work
by Company and agrees to comply with such changes. The Company shall have the right to decide the
time, order and priority in which the various portions of Work shall be performed and all other matters
relative to the timely and orderly conduct of the Contractor’s Work. Changes to the Schedule of Work which
do not require Contractor to complete its Work prior to the original completion date set forth in the Purchase
Order and/or other Contract Documents shall be performed by Contractor. Contractor expressly reserves
its right to submit a Change Order for any Company directed change to the Schedule of Work.
5.2 Mechanical Completion.
5.2.1 Achievement of Mechanical Completion. Contractor shall cause Mechanical

Completion of the Work to occur on or prior to the applicable Guaranteed Mechanical Completion Date. On
the date on which Contractor believes it has achieved Mechanical Completion, Contractor shall prepare and
submit to Company a notice of Mechanical Completion for such portion of the Work (“Notice of Mechanical
Completion”). Such Notice of Mechanical Completion shall include a report containing all information
relevant to the achievement of Mechanical Completion, which report shall be in a form reasonably
acceptable to Company, with sufficient detail to enable Company to corroborate that Mechanical
Completion has been achieved.
5.2.2 Confirmation of Mechanical Completion. By the close of the tenth (10th)

business day following the date on which the Notice of Mechanical Completion is received by Company,
Company shall review and inspect all Work and shall either (i) sign and deliver to Contractor the Mechanical
Completion Certificate, or (ii) notify Contractor that Mechanical Completion has not been achieved. Any
notice issued pursuant to clause (ii) above shall state in detail Company’s reasons for determining that
Contractor has not achieved Mechanical Completion. If Company determines that Mechanical Completion
has not been achieved and delivers the notice under the preceding clause (ii), Contractor promptly shall
take such action, including the performance of additional Work, as will achieve Mechanical Completion
thereof. Upon completing such actions, Contractor shall issue a new Notice of Mechanical Completion for
such Work for reconsideration by Company. Such procedure shall be repeated as necessary until
Mechanical Completion has been achieved for such Work. For all purposes of the Contract Documents, the
date and time of achievement of Mechanical Completion for any portion of the Work shall be the date and
time the Company signs the Mechanical Completion Certificate.
5.3 Punch List.
5.3.1 No later than thirty (30) days before the Mechanical Completion Date,
Contractor shall prepare and submit to Company a comprehensive list of the Punch List Items to be
completed for the Work to reach Final Completion. Contractor shall make such revisions to such list as and
13
when requested by Company from time to time. Contractor shall complete the Punch List Items within thirty
(30) days after the Mechanical Completion Date.
5.3.2 Upon request of Company, the Parties shall reasonably agree upon the
commercial value of all Punch List Items that have not been completed. The Parties agree that with respect
to Punch List Items that remain uncompleted and which are preventing Final Completion, it may be more
expedient for Company to complete any or all of the Punch List Items, at its election and option. If such
Punch List Items are not completed thirty (30) days from the Mechanical Completion Date (or such date as
mutually agreed to in writing by the Parties), Company shall have the right, in its sole discretion, to complete
such Punch List Items, or off-set against the payment of Final Completion the costs incurred by Company to
complete such Punch List Items, which costs shall include an administrative fee of thirty-five percent (35%).
5.4 Final Acceptance.
5.4.1 Achievement of Final Acceptance. Contractor shall cause Final Completion

to occur on or before the Guaranteed Final Completion Date and otherwise in accordance with the
requirements of the Contract Documents. Upon satisfaction of all requirements for Final Completion,
Contractor shall provide Company with a notice of Final Completion with respect to the achievement of such
activity (“Notice of Final Completion”). Such Notice of Final Completion shall include a report containing
all information relevant to the achievement of Final Completion, which report shall be presented in a form
reasonably acceptable to Company, with sufficient detail to enable Company to determine that Contractor
has achieved Final Completion.
5.4.2 Confirmation of Final Completion. Within thirty (30) days following the date
on which the Notice of Final Completion is received by Company, Company shall review and inspect the
Work and shall either (i) deliver to Contractor a signed Final Completion Certificate indicating its acceptance
of the achievement of Final Completion, or (ii) notify Contractor in writing that such Final Completion has not
been achieved, stating in detail the reasons therefor. If Company delivers the notice under the preceding
clause (ii), Contractor shall promptly take all actions necessary, including the performance of additional
Work, to achieve Final Completion, and upon completion of such actions shall issue to Company another
Notice of Final Completion pursuant to this Section 5.4.2. Such procedure shall be repeated as necessary
until Final Completion has been achieved. For all purposes of the Contract Documents, the date of
achievement of Final Completion shall be the date when Company signs the Final Completion Certificate.
5.5 Completion Deadlines. Time is of the essence in Contractor’s performance of its

obligations under this Agreement and the other Contract Documents. Without duplication or limitation of the
foregoing or any other provisions of this Agreement or the other Contract Documents, Contractor shall do
whatever is commercially reasonably necessary to perform the Work in full compliance with the Contract
Documents so that the performance of the Work satisfies all of the conditions of Mechanical Completion,
and Final Completion, by the guaranteed date for the applicable milestone.
5.6 [Intentionally Omitted.]
5.7 Delays. If the Contractor is delayed in the progress of its Work for which delay an
extension of time is permitted by this Agreement and provides notice of such delay as set forth in Section
5.8(A) below, the Guaranteed Mechanical Completion Date and/or Guaranteed Final Completion Date will
be extended by Change Order for such reasonable time as the Company may determine. The failure to
give such notice will constitute an irrevocable waiver of the Contractor’s right to seek an extension for such
delay. Any delays for which the Contractor will be entitled to an extension of time for completion will only be
delays caused by Force Majeure Events or Company Caused Delays. Extensions of time will only be
granted pursuant to the procedures for Change Orders set forth in Article 4. Contractor acknowledges that
it shall not be entitled to receive or make any claims for compensation for delays, acceleration, inefficiency
or other type of impact resulting from any delays encountered by Contractor, unless otherwise provided in
Sections 4.6, 5.8, 5.9, or 5.10 of this Agreement. Contractor acknowledges that such delay claims (unless
otherwise provided in Sections 5.8, 5.9, or 5.10 of this Agreement) shall be fully compensated by an
extension of time to complete the Work regardless of when granted.
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5.8 Performance Excused. So long as the conditions set forth in this Section 5.8 are
satisfied, neither Party shall be responsible or liable for or deemed in breach of this Agreement because of
any failure or delay in complying with its obligations under or pursuant to the Agreement to the extent that
such failure has been caused, or contributed to, by one or more Force Majeure Events or its effects or by
any combination thereof, and in such event:
(A) The Party claiming a Force Majeure Event shall give the other Party notice
describing the particulars of the cause and nature of the occurrence, with written
notice given promptly after the occurrence of the Force Majeure Event, and in no
event more than five (5) business days after the affected Party becomes aware of
such occurrence and as soon as reasonably practicable, but in any case within ten
(10) business days after such occurrence, the Party claiming a Force Majeure
Event shall give the other Party sufficient proof of the occurrence of such Force
Majeure Event and written notice estimating the Force Majeure Event’s expected
duration and probable impact on the performance of such Party’s obligations
hereunder, and such affected Party shall continue to furnish timely regular reports
with respect thereto during the continuation of the Force Majeure Event;
(B) The performance of the Party claiming the Force Majeure Event of its obligations
hereunder shall be suspended, provided the suspension of performance shall be
of no greater scope and of no longer duration than is reasonably required by the
effects of the Force Majeure Event;
(C) Any liability of either Party, which arose before the occurrence of the Force
Majeure Event causing the suspension of performance, shall not be excused as a
result of the occurrence;
(D) The affected Party shall continually exercise all commercially reasonable efforts to
alleviate and mitigate the cause and effect of such Force Majeure Event, remedy
its inability to perform and limit damages to the other Party;
(E) The affected Party shall use all reasonable efforts to continue to perform its
obligations hereunder and to correct or cure the event or condition excusing
performance; and
(F) When the affected Party is able to resume performance of the affected obligations
under the Contract Documents, such Party shall give the other Party written notice
to that effect, and the affected Party promptly shall resume performance under the
Contract Documents.
So long as the conditions set forth in this Section 5.8 are satisfied, Contractor shall be entitled to
suspension of performance or extension of time (including an extension of the applicable Guaranteed
Mechanical Completion Date, as applicable, to the extent achievement thereof is affected) with respect to a
Force Majeure Event to the extent agreed upon by both Parties pursuant to a Change Order under Article 4.
A Party’s failure to comply with the provisions of this Section 5.8 shall constitute a waiver of any claim for the
subject Force Majeure Event.
5.9 Company Caused Delay. In the event Contractor desires to claim a Company Caused
Delay, Contractor shall within five (5) business days after it becomes aware of the Company Caused Delay,
give Company written notice describing the details of the Company Caused Delay, the anticipated length of
such delay and any other effect on Contractor’s performance of its obligations hereunder. Within ten (10)
days after initial notification, Contractor shall provide to Company demonstrable proof of the occurrence
and duration of such Company Caused Delay. So long as the conditions set forth in this Section 5.9 are
satisfied, Contractor shall be entitled to suspension of performance or extension of time with respect
thereto, together with an increase in the applicable Unit Price based on the applicable rates in the Purchase
Order for its demonstrated, justified and reasonable additional costs, incurred by reason of such delay to
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the extent agreed upon by both Parties pursuant to a Change Order issued in accordance with the
provisions of Article 4, provided that: (i) such suspension of performance and extension of time shall be of
no greater scope and of no longer duration than is required by the effects of the Company Caused Delay; (ii)
Contractor provides timely notice of the Company Caused Delay, and (iii) Contractor shall continually
exercise all commercially reasonable efforts to alleviate and mitigate the cause and effect of such Company
Caused Delay, remedy its inability to perform and limit damages to Company. Contractor shall not, in any
event, receive, or be entitled to any incidental, consequential, or special damages or loss of anticipated
profit as a result of any Company Caused Delay. Contractor’s failure to comply with the terms of this
Section 5.9 shall constitute a waiver of any claim of the subject Company Caused Delay.
5.10 Move Around Event. In the event Contractor desires to claim a Move Around Event,
Contractor shall within five (5) business days after it becomes aware of the Move Around Event, give
Company written notice describing the details of the Move Around Event. Within ten (10) days after initial
notification, Contractor shall provide to Company demonstrable proof of the occurrence of such Move
Around Event. So long as the conditions set forth in this Section 5.10 are satisfied, Contractor shall be
entitled to an increase in the applicable Unit Price based on the applicable rates in the Purchase Order by
reason of such Move Around Event to the extent agreed upon by both Parties pursuant to a Change Order
issued in accordance with the provisions of Article 4, provided that: (i) Contractor shall not be entitled to any
suspension of performance or extension of time as a result of the Move Around Event, including any
adjustment to the Schedule of Work (including any adjustments to milestone dates, the Guaranteed
Mechanical Completion Date or the Guaranteed Final Completion Date); (ii) Contractor provides timely
notice of the Move Around Event; and (iii) Contractor shall continually exercise all commercially reasonable
efforts to alleviate and mitigate the cause and effect of such Move Around Event. Contractor’s failure to
comply with the terms of this Section 5.10 shall constitute a waiver of any claim of the subject Move Around
Event.
5.11 Burden of Proof. The burden of proof as to whether a Force Majeure Event, Company
Caused Delay or Move Around Event has occurred, and whether the Force Majeure Event or Company
Caused Delay excuses a Party from performance under this Article shall be upon the Party claiming such
Force Majeure Event, Company Caused Delay or Move Around Event.
ARTICLE 6 - SUSPENSION AND TERMINATION
6.1 Suspension. Company may suspend Contractor’s performance of the Work hereunder, in
whole or in part, at any time and from time to time for any reason, including for Company’s own
convenience. Any such suspension shall be effective by delivery to Contractor of a notice of suspension
(“Notice of Suspension”) specifying the extent to which performance of the Work is suspended and the
date upon which such suspension becomes effective (“Suspension Date”).
After receiving a Notice of Suspension and except as otherwise directed by Company, Contractor
shall:
(A) Immediately stop the Work on the Suspension Date to the extent specified therein;
(B) Place no further purchase orders or subcontracts except as may be necessary for
completion of such portions of the Work as may not be suspended;
(C) Suspend all orders and subcontracts to the extent that they relate to the
performance of the portions of the Work suspended;
(D) Take such action as may be necessary or as Company may direct for protection of
personnel, and protection and preservation of the Work and other property related
to this Agreement which is in the possession of Contractor and in which Company
has or may acquire an interest; and
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(E) Act in the best interests of the Company to protect all Work and to take all
appropriate actions to ensure that continuation of the Work after the Suspension is
ended remains feasible.
After receiving a Notice of Suspension, Contractor shall submit to Company, within five (5) days
after receiving such notice, an itemized list of all action taken or intended to be taken as a result of such
suspension.
In the case of any suspension hereunder, the milestone dates, Guaranteed Mechanical Completion
Date and/or Guaranteed Final Completion Date shall be extended by a period reasonably necessary to
make up for the period of suspension and the schedule shall be adjusted accordingly. Should the Work be
suspended, Company shall compensate Contractor for those costs attributable to the suspension and
incurred during the suspension period that are documented by the Contractor to the reasonable satisfaction
of Company and in compliance with the method for determining the cost of the Work required by the
Purchase Order. If the Parties cannot agree on the amount of payment due Contractor, the Contractor shall
pursue its claim according to Article 18 of the Agreement. All claims by Contractor for compensation under
this Article must be made within forty-five (45) days after the suspension period has ended or the Work has
been terminated. Payments by Company under this Article shall be made pursuant to the Purchase Order.
Contractor shall not, in any event, receive, or be entitled to any incidental, consequential, or special
damages or loss of anticipated profit as a result of any suspension. Notwithstanding the foregoing, in the
case Work is suspended due to Contractor default as defined in Section 6.4.1, Contractor shall not be
entitled to an adjustment in schedule or price.
The Contractor agrees to promptly resume the Work upon notice from Company that the
Suspension has ended.
6.2 Emergencies. The Company Authorized Representative has authority in an emergency to

stop the progress of the Work whenever in his opinion such stoppage may be necessary to ensure the
safety of life, or the Work, or neighboring property. This includes the authority to make changes in the
Work, and to order, assess and award the cost of such work, extra to the Contract Price or otherwise, as
may in his opinion be necessary. The Company Authorized Representative shall, within two (2) business
days, confirm in writing any such instructions. In such a case, if work has been performed under direct
order of the Company Authorized Representative, the Contractor shall keep its right to claim the value of
such work. Should the Work be stopped by civil pickets, or other disorder, neither the Company nor the
Contractor shall have claim for change in the Contract Price.
6.3 Project Termination for Convenience.
6.3.1 The Company shall have the right to terminate the Work or any part thereof
under any Purchase Order and/or such other applicable Contract Documents, for its convenience and
without cause, at any time, by providing forty-eight (48) hours prior written notice to Contractor. Upon
receipt of such notice, Contractor shall immediately cease performance of the Work except as may be
authorized by the Company as being necessary to preserve or protect Work previously performed. In the
event of termination under this Section, Contractor shall be entitled to a percentage of the Purchase Order
price for the Project Work reflecting the percentage of Work actually completed in accordance with the
Contract Documents prior to the effective date of such termination. Payment of the sums hereunder from
Company to Contractor shall be subject to any conditions precedent or charges set forth in the Contract
Documents.
6.3.2 In the event of termination under Section 6.3.1 above, Contractor shall promptly
assign and transfer to Company, as directed by Company, all materials, equipment, tools, appliances and
facilities for which payment has or will be made by the Company and all subcontracts, orders and
commitments which the Company may request be transferred or assigned, and Contractor shall execute
and deliver all such documents and take all such action as the Company may require to fully vest in the
Company the rights of the Contractor in and to the same. In the alternative, Company may direct that
Contractor cancel all subcontracts, orders and commitments and/or order Contractor to sell at prices
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approved by the Company, such materials, equipment, tools, plans and facilities as the Company shall
direct, with the proceeds to be paid or credited to the Company.
6.3.3 The rights and remedies set forth above are the sole and exclusive remedies of
Contractor in the event of a termination without default and Company shall have no other liability to
Contractor on account of or for any damages, including lost profits for work performed or not performed,
arising out of such termination.
6.4 Project Termination for Default.
6.4.1 Contractor shall be deemed in default under and in breach of the Contract
Documents whenever Contractor shall:
(A) Suffer voluntary or involuntary bankruptcy.
(B) Make a general assignment for the benefit of its creditors.
(C) Become insolvent however evidenced or have a receiver appointed for it

on account of insolvency.
(D) Fail to supply sufficient labor and materials or to make adequate provision
for the timely performance of the Work for the Purchase Order.
(E) Fail to make prompt payment when due to its Subcontractors and
suppliers for material or labor.
(F) Fail to comply with any requirement or provision of the Contract

Documents.
(G) Violate or allow a violation of any law or regulation applicable to the

performance of its Work.
(H) Violate Company’s safety, environmental, controlled substances or other

applicable rules and policies.
(I) Fail to provide Company with adequate assurances as of the timeliness or

quality of its performance within two (2) days after receipt of a written
demand from Company for such assurances.
(J) Permit any performance, security or insurance policy required to be

maintained by the Contract Documents to be suspended or canceled
without Contractor’s providing immediate replacement coverage; or upon
the insolvency of the issuing financial or insurance institution, to fail to
provide an immediate replacement performance, security or insurance
policy.
6.4.2 In the event of a default by Contractor under Paragraph 6.4.1 above, Company
shall have the right:
(A) To withhold payment of any sums then or thereafter due to Contractor.
(B) To remedy the Contractor’s deficiency and deduct the cost therefor from
any payment then or thereafter due to the Contractor;
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(C) To terminate the Purchase Order and/or such other applicable Contract
Documents for the Work or any part thereof and take possession of all
materials, tools, equipment and appliances and complete the Work by
whatever method the Company deems expedient. Contractor hereby
specifically authorizes Company to undertake and charge to Contractor
the cost to Company of (1) completing the Work itself with labor and
materials priced at the prevailing rates with proper allowances for profit
and overhead; (2) contracting with others to finish the Work at such prices
and on such terms and conditions as Company deems advisable in its sole
discretion; or (3) finishing a portion of the Work itself and contracting with
others to finish the remaining portion of the Work.
(D) To pursue any other remedy provided under the Contract Documents or
available at law or equity and recover all expenses incurred by Company
arising from Contractor's default, including without limitation, all
reasonable attorneys' fees and expenses. Exercise by Company of any
such remedy or right shall not be an election of remedies nor restrict
Company’s right to assert any other available right or remedy, nor operate
to relieve Contractor of further liability and any and all damages sustained
by reason of Contractor’s default, unless and only to the extent expressly
provided otherwise in the Contract Documents.
6.4.3 In the event Contractor is declared in default, Contractor grants Company a

security interest in all of its equipment, materials and appliances purchased by Contractor for installation as
part of Work under the subject Purchase Order(s) and as security for any damages the Company may incur
as a result of Contractor’s default. In the event of termination under Section 6.4, the Contractor shall
promptly assign and transfer to the Company, as directed by Company, all subcontracts, orders and
commitments which the Company may request be transferred or assigned, to mitigate the Company’s
damages, and Contractor shall execute and deliver all such documents and take all such action as the
Company may require to fully vest in the Company the right of the Contractor in and to the same. In
furtherance of the foregoing, Contractor shall use commercially reasonable efforts to cause all
Subcontracts to be assignable to Company. In addition, Contractor shall promptly remove its tools and
machinery (other than equipment to be installed as part of the Work) from the Work site.
6.4.4 Contractor shall be liable to the Company for the Company’s actual and
reasonable costs in excess of the unpaid portion of the Purchase Order price, as may be amended by
Change Order, incurred by the Company or any party acting on the Company’s behalf in completing the
Work under the subject Purchase Order(s). Contractor shall be liable to Company for all costs incurred as
a result of accelerated or expedited methods in order to meet the Guaranteed Mechanical Completion Date
and/or Guaranteed Final Completion Date, or otherwise mitigate any delay caused by such default and all
legal fees and additional expenses incurred as a result of Contractor’s default. Company shall be entitled to
withhold further payments to the Contractor unless and until the Company determines that the Contractor is
entitled to further payments. Upon completion of the Work under the subject Purchase Order(s) by the
Company or third parties, the total cost of such Work and/or cost impact of Contractor’s default shall be
determined; and the Company shall give Contractor notice of said amount. If such costs and damages
exceed the unpaid balance of the Purchase Order price as amended, the Contractor shall pay the
difference to the Company. If a court of competent jurisdiction or arbitrator shall determine that Company’s
termination for default was wrongful, or in breach of the Contract Documents, Contractor agrees that said
termination shall convert to and be deemed a termination without default consistent with the terms of
Section 6.3.
ARTICLE 7 - PERFORMANCE ASSURANCES
7.1 Performance, Warranty and Payment Assurances. Company shall, at Company’s

discretion, have the right to require Contractor to furnish letters of credit, security bonds, and/or other
instruments of support covering the faithful performance of the Work (including Warranty as set forth in
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Article 8 and the slip repair obligations set forth in Section 9.23) and the payment of obligations arising in
connection therewith in such sums as the Company may designate. If the requirement for said letters of
credit, security bonds, and/or other instruments of support was not part of the scope of the Purchase Order,
the costs to secure said letters of credit, security bonds, and/or other instruments of support shall be agreed
upon by Change Order.
ARTICLE 8 - CONTRACTOR WARRANTY
8.1 Warranty of Work. In consideration of Company’s agreement for payment of the Contract
Price, and for other good and valuable consideration now paid to Contractor, the receipt and sufficiency of
which is hereby acknowledged by Contractor, Contractor hereby guarantees to Company the full
performance of Contractor’s obligations under this Agreement and the other Contract Documents in all
respects in accordance with all specifications and requirements of the Agreement, the other Contract
Documents, and industry-recognized professional standards, systems, and procedures.
Contractor warrants that the Work, whether performed by Contractor or its Subcontractor(s), (i) will
be performed in a good and workmanlike manner, meeting the highest standard of care and diligence, in
accordance with good engineering and construction practices and in compliance with all Applicable Laws
and (ii) will be constructed to operate, and shall be capable of being operated, safely, normally, and
continuously in accordance with the requirements of all Applicable Laws and Applicable Permits, and shall
conform to the requirements set forth in the Purchase Order and/or other Contract Documents. If permitted
by the applicable manufacturer, any manufacturer’s warranties shall be assigned to the Company or, if
applicable, the Financing Parties or their designee(s). If such assignment is not permitted by a
manufacturer, Contractor shall require such manufacturer to comply with all warranty obligations granted to
Contractor for the benefit of Company or, if applicable, the Financing Parties or their designee(s).
8.2 Equipment Warranty.
(A) Contractor represents and warrants that the equipment to be installed by

Contractor as part of the Work:
(i) Shall be new, unused and undamaged when installed;
(ii) Shall be of good quality and free from deficiencies and defects in materials
and/or workmanship;
(iii) Shall be suitable for the particular Work and/or transportation required and
fit for any special requirements related to the specific Work or materials
transported;
(iv) Shall be maintained and used in accordance with manufacturer’s

specifications and recommendations and good engineering and
operational practices, and Contractor shall make maintenance records
available to Company upon request;
(B) Contractor represents and warrants that the machinery used by it or its
Subcontractors in the performance of the Work:
(i) Complies with specifications for machinery for such Work and/or
transportation prescribed by any Applicable Laws, including those of the
Federal Motor Carrier Safety Administration and OSHA. All trailers or
cargo compartments shall be equipped so as to be capable of being
placarded with placards identifying the materials being delivered, where
required by Applicable Laws or other Company requirements. The
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placards shall be of the size and dimensions specified by the facility where
the materials are loaded, or by Applicable Law;
(ii) Shall be maintained and used in accordance with the manufacturer's

specifications and recommendations, and good construction practices,
and Contractor shall make maintenance records available to Company
upon request;
(iii) Shall be uncontaminated, clean, and in good appearance on the exterior.

The interior of bulk trailers shall be free of incompatible materials or
materials which would contaminate the materials and leak proof; and
cargo compartments for packaged goods shall be clean, dry, leak proof,
and odor free; and
(iv) Shall be fully inspected with machinery certifications available to Company

upon request.
8.3 Warranty Period. Except as expressly stated herein to the contrary, Contractor agrees to
remedy any defects or breach of any warranty set forth in this Article 8 that appear within a period of twelve
(12) months following the Final Completion Date of the affected Work (the “Warranty Period”); provided,
however, that if any portion of the Work is remedied pursuant to this Section, then the Warranty Period with
respect to such Work shall be continued until the later of (i) the expiration of the Warranty Period and (ii)
twelve (12) months from the date of completion of such remedying Work (“Extended Warranty Period”).
Contractor shall bear all costs and expenses associated with remedying any defect or breach of warranty,
including, without limitation, necessary disassembly, removal, replacement, transportation, reassembly and
retesting, as well as reworking, repair or replacement of such Work and any portion of the Work affected by
such the defect or breach of warranty, disassembly and reassembly of piping, ducts, structures, electrical
work, instrumentation, insulation, machinery, equipment, any obstruction or other work as necessary to give
access to the defect or the affected Work and correction, removal or repair of any damage to other work or
property that arises from the defect or breach of warranty. If Contractor is obligated to repair, replace or
renew any equipment, item or portion of the Work hereunder, Contractor will, at its sole costs and
expenses, undertake a technical analysis of the problem and correct the “root cause” unless Contractor can
demonstrate to Company’s satisfaction that there is not a risk of the reoccurrence of such problem.
8.4 Correction of Deficiencies and Defects. Contractor shall, at its own cost and expense,
correct or replace any Work that contains a defect, or is not otherwise in compliance with the terms and
requirements of the Contract Documents. Equipment that has been replaced, if situated on the Work site,
shall be removed by Contractor from the Work site at Contractor’s own cost and expense. If Contractor fails
within a reasonable period of time (as reasonably determined by Company) after it knows or should have
known of such defect or noncompliance to commence correction of such defect or noncompliance, or fails
to continue correction of such defect or noncompliance with diligence and promptness, Company may,
without prejudice to other remedies Company may have under the Contract Documents, correct such
defect or noncompliance. In such event, an appropriate Change Order shall be issued deducting from
payments then or thereafter due to Contractor the cost of correcting such defect or noncompliance,
including compensation for the costs to enforce this provision (including attorneys’ fees) and any
consultant’s additional services and expenses made necessary by such neglect or failure. If payments then
or thereafter due to Contractor are not sufficient to cover such amounts, Contractor shall pay the difference
to Company within three (3) days from Company’s request therefor. Contractor shall correct any and all
defects and noncompliance as required by the Contract Agreements notwithstanding any actual or possible
legal obligation or duty of a Subcontractor concerning same and nothing contained in this Section 8.4 shall
modify Contractor’s obligations under the Contract Documents. Company shall provide Contractor with
reasonable access to the Work in order to perform its obligations under this Article 8, and the Parties shall
schedule such remedying Work as necessary so as to minimize disruption to the operation of the Project.
No such remedying Work shall be considered complete until Company shall have reviewed and accepted
such Work in writing.
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8.5 Subcontractor Warranties. Contractor shall also procure for the benefit of Company and
the Financing Parties all available warranties of Subcontractors relating to the Work. Short of litigation,
Contractor shall assist Company and the Financing Parties in the enforcement of any such warranties.
ARTICLE 9 - CONTRACTOR REPRESENTATIONS AND COVENANTS
9.1 Contractor Performance Generally.
Contractor is solely and exclusively responsible for the manner and means of doing the Work.
Company may rely upon the organization, management, skill, cooperation, and efficiency of the Contractor
to supervise, direct, control, coordinate, and manage the Work, the Work site, and the work of the
Subcontractors, suppliers, and vendors.
Contractor shall perform its obligations under the Contract Documents in a diligent and expeditious
manner and that such performance shall include all actions necessary and required to complete the Work
properly within the duration established by the Purchase Order and any time extension approved by the
Company.
Performance by the Contractor shall be required to the extent set forth in the Contract Documents
or reasonably inferable from the Contract Documents as being necessary to produce the intended results.
Reliance by Contractor upon any information provided by Company shall not constitute or create a waiver of
any obligation of Contractor set forth in the Contract Documents.
All Work when completed by the Contractor shall be delivered to Company in a complete,
undamaged state for use by Company.
9.2 Control of Access to the Work Site by the Contractor. The Contractor shall ensure that
only those persons having authorized business in connection with the Contractor and with the Work are
allowed on the Work site. The Contractor shall require unauthorized personnel to leave the Work site
immediately and shall notify the Company Authorized Representative of such visits. All visitors to the Work
site, other than Company personnel, shall be escorted by a representative of the Contractor and shall not
be left unattended at any time while on the Work site. The Contractor shall restrict access to the Work site
during non-working hours or anytime the Work site is unoccupied for any reason. The Contractor shall
ensure that those areas “off-limits” to both construction and non-construction personnel are clearly and
appropriately posted.
9.3 Contractor Skill and Judgment. Contractor agrees to furnish its best skill and judgment
when discharging its obligations hereunder and to complete the Work in a good, workmanlike, safe,
expeditious and economical manner, free from defects.
9.4 Shop Drawings and Submittals.
Prior to submission to the Company, the Contractor shall review all shop drawings. By this review
the Contractor represents that it has determined and verified all field measurements, field construction
criteria, materials, catalogue numbers and similar data or will do so and that it has checked and coordinated
each shop drawing with the requirements of the Work and of the Contract Documents. The Contractor’s
review of each shop drawing shall be indicated by stamp, date and signature of a responsible person.
Contractor shall then submit, in such time, with reasonable promptness, and in orderly sequence so
as not to delay its Work, all shop drawings, samples, material lists, catalog cuts, color charts, test results
and mix designs, or other data applicable to its Work required by the Company and the Contract
Documents. Any testing company must first be approved by the Company.
If Company so requests, Contractor shall prepare a schedule fixing the dates for submission and
return of shop drawings. Shop drawings shall be submitted in the form of an electronic file, responsible
22
transparency or prints as the Company may direct. At the time of submission, the Contractor shall notify the
Company in writing of any deviations in the shop drawings from the requirements of the Contract
Documents.
The Company will review and return shop drawings in accordance with any schedule agreed upon
by the Parties or otherwise with reasonable promptness so as to cause no delay. The Company’s review
shall be for conformity to the design concept and for general arrangement only and such review shall not
alter the requirements of the Contract Documents. Company’s review shall not constitute acceptance by
Company, nor relieve the Contractor of responsibility for errors or omissions in the shop drawings or of
responsibility for meeting all requirements of the Contract Documents unless a deviation on the shop
drawings has been approved in writing by the Company.
The Contractor shall make any modifications to the shop drawings which the Company may require
to be consistent with the Contract Documents and resubmit unless otherwise directed by the Company.
When resubmitting the Contractor shall notify the Company in writing of any revisions other than those
requested by the Company.
9.5 Local Conditions. Contractor accepts and is familiar or has familiarized itself with:
(A) The conditions affecting construction at the site where the Work is to be performed;
and
(B) The work to be performed by other contractors on the Project relating to the Work,
either in nature or relevant in connection with the time for performance of the Work.
Contractor acknowledges all excavation is unclassified and includes excavation and removal of all
materials encountered whatever in nature, except for Pre-Existing Hazardous Materials that are more than
a De minimus Amount of Hazardous Material.
Contractor and its Subcontractors shall not proceed with disturbing any known or expected
subsurface or hidden archeological, historic, or other similar condition without the prior written consent of
Company. Immediately (within same shift) upon Contractor (or its Subcontractor) disturbing any unknown
or unexpected subsurface or hidden archeological, historic, or other similar condition encountered by
Contractor or Subcontractor during the progress of the Work, Contractor shall give Company notice thereof,
confirmed in writing, and Contractor and its Subcontractors shall stop any Work affecting the area until
Company provides written direction to Contractor.
9.6 Review of Contract Documents. Contractor has reviewed the Contract Documents in
detail and represents that there are no areas of ambiguity, confusion or conflict and Contractor is fully
familiar with all terms, general and specific conditions and obligations of the Contract Documents.
Contractor enters into each Purchase Order and Contract Documents based upon its own independent
investigation of all such matters and not based on any discussions, statements or representations of the
Company.
Contractor represents that it has carefully examined and inspected all matters, conditions and
circumstances affecting Contractor’s proper and timely performance of the Work, including, without
limitation, (i) the terms, conditions and obligations of this Agreement, (ii) the extent, nature and quality of the
Work, (iii) the services, labor, materials and equipment necessary for the proper performance of the Work,
(iv) the location and condition of the Work site and its surroundings, and (v) the conditions under which the
Work will be performed. Furthermore, Contractor represents that it has obtained all information available in
connection therewith, and has fully examined and informed itself and its Subcontractors of all general, local,
and physical surface and subsurface conditions, and normal weather and climatic conditions, which may
affect its performance under this Agreement including, without limitation, all Applicable Laws, orders,
codes, ordinances, and/or regulations, local labor requirements, prevailing wage rates, general working
conditions in the area, ground and surface conditions, subsurface reports or tests, on-site security needs,
23
access to and egress from the Work site, disposal, handling and storage of all substances, materials and
wastes, availability of housing, transportation laydown and the general topographic and geologic
characteristics of the region.
Contractor represents that it has carefully studied in detail the job requirements and specifications
provided in the Contract Documents and all other documents and information furnished to it by Company
and that it is fully satisfied as to their correctness and adequacy for the proper and timely performance of the
Work by Contractor.
Contractor recognizes that the Work is to be constructed and operated in accordance with all local,
state and federal environmental laws including those pertaining to water, air, solid waste, hazardous waste,
and noise pollution. Contractor will comply with all such laws and with the rules, regulations and other
requirements of the state(s) in which the Work is located, the Federal Environmental Protection Agency,
and any and all other Governmental Authorities having jurisdiction over the environment or the relation of
the Work to the environment. Anything in this Article to the contrary notwithstanding, Contractor shall have
the right to request a Change Order in order to comply with any environmental law, rule, or regulations
enacted, adopted, or ratified subsequent to the date of the applicable Purchase Order.
In connection with the foregoing, Contractor shall locate prior to performing any Work all utility lines,
pipelines, and cables, whether or not buried, and shall perform the Work in a manner to avoid damaging any
of the same. Contractor shall make thorough and periodic field checks to investigate existing conditions that
may affect the Work, such as possible errors in work done by others and any unusual conditions or
difficulties that might be encountered. Contractor shall make necessary measurements to ensure proper
matching and fitting of Contractor’s Work with other work; provided, however, that Contractor shall not be
responsible for the cost of correcting errors in work done by others.
Having fully acquainted itself with the Work, the Work site and its surroundings, and any risks in
connection therewith, Contractor assumes full and complete responsibility for performing the Work for the
compensation set forth in the Purchase Order, and achieving milestones, Mechanical Completion, and
Final Completion by the dates set forth in the Agreement. Contractor hereby waives any and all right to
claim that conditions of the Work site or other property in the vicinity give rise to or otherwise constitutes an
excuse for delay or non-performance or the basis of a cost adjustment under this Agreement.
9.7 Licensing of Contractor. Contractor is properly licensed by the applicable public

agencies to perform the Work as required by all Applicable Laws, Applicable Permits and regulations.
9.8 Materials to Be Furnished. All materials furnished and used in connection with the Work
shall be new, of good quality and appropriate for use in the intended service. Contractor shall cause all
materials and other parts of the Work to be readily available as and when required or needed for or in
connection with the construction, furnishing and equipping of the Project or the Work.
9.9 Quality of Work. Contractor will comply with the Contract Documents as they may be
modified, will complete the Work in a good and workmanlike manner free from defects and will use the skill
and judgment customarily utilized in the trade of Contractor in performing the Work. The Work will at all
times meet the approval of the Company. Contractor will inspect all surfaces prior to commencing work.
Contractor will not commence work until deficiencies and other surface/subsurface conditions that would
adversely affect the integrity of Contractor’s completed Work have been corrected. Contractor shall inform
Company immediately should any surface/subsurface be unacceptable to commence or continue the Work.
Contractor’s start of the Work constitutes Contractor’s acceptance of the existing surfaces and conditions.
9.10 Waiver of Lien Rights. To the extent permitted by Applicable Law, Contractor covenants,
promises and agrees that no mechanic’s or materialman’s liens or claims of any kind shall be filed or
maintained on the real property of the Project or any part thereof; provided, however, that the aforesaid
waiver of Contractor's right to file a mechanic's lien shall be effective only to the extent that payment is
actually received by Contractor for Work performed by Contractor. Additionally, Contractor shall submit to
Company with each pay application or invoice, including the final pay application or invoice, for itself and for
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each Subcontractor, if any, conditional and unconditional waivers as provided in Section 3.2 and Section
3.5. In the event that any mechanics liens or claims are filed by anyone in relation to the Work of the
Contractor, Contractor shall have same discharged within five (5) days after receipt of notice thereof from
Company. Upon failure of Contractor to do so, Company may have said liens or claims discharged and the
expense thereof, including any obligation assumed, deposit, bond, indemnity or otherwise, plus attorneys’
fees shall be paid by Contractor and may be deducted by Company from any amounts due to Contractor.
9.11 Use of Company’s Equipment. The following terms apply to any specifications,
drawings, designs, schematics, technical information, data, commodities, equipment, vehicles, pipeline
facilities (including piping, fittings, and valves), material, patterns, tools, dies, gauges, test equipment,
custom goods or components or other property or premises that are supplied by Company to Contractor
(hereinafter “Company-Furnished Property”). Contractor, its agents, employees, Subcontractors or
suppliers shall not use Company-Furnished Property, including Company’s equipment, including any
vehicles without the express written permission of the Company’s designated representative. If Contractor
or any of its agents, employees, suppliers or lower-tiered Subcontractor utilize any machinery, equipment,
tools, scaffolding, hoists, lifts or similar items owned, leased or under the control of the Company, with or
without permission, Contractor shall defend and indemnify Company as provided in Article 12 herein for any
loss or damage, including personal injury or death, which may arise from such use. Contractor
acknowledges that it is using any such Company equipment, “as is”, and that there are no express or
implied representations or warranties from Company to Contractor relating to the condition or fitness for any
use of Company’s equipment. Contractor agrees to abide by the following:
(A) Title. Title to Company-Furnished Property shall remain with Company.

Contractor shall segregate and clearly mark Company-Furnished Property to show
Company’s ownership and shall preserve Company’s title thereto free and clear of
all encumbrances. Contractor shall, if requested by Company, submit to Company
an itemized inventory showing the description and location of each item of
Company-Furnished Property. Company and the Financing Parties and their
respective representatives shall have the right to enter Contractor’s premises to
inspect Company-Furnished Property.
(B) Right of Removal. Should Contractor fail to perform the duties imposed upon it
by this Section or should Company at any time have reason to believe that its title
to or right to the possession of any Company-Furnished Property is threatened,
Company shall have the right to enter upon Contractor’s premises and remove
such property, including all copies thereof.
(C) Return or Disposal. Upon completion or termination of this Agreement or, for
Company-Furnished Property related to a specific Purchase Order, Contractor
shall segregate all Company-Furnished Property and shall return it to Company or
otherwise dispose of it as Company may direct.
(D) Abandonment. Company reserves the right to abandon Company-Furnished

Property at no additional cost to Company upon issuance of written notification to
Contractor of such intent.
(E) Maintenance. Contractor shall, at its expense, perform all maintenance, repairs
and replacements necessary with respect to Company-Furnished Property so that
the same may remain suitable for the use contemplated hereby and may be
returned to Company in as good condition as when received, except for
reasonable wear and tear or consumption of materials necessarily resulting from
their use.
(F) Notice of Defects. Contractor shall give Company prompt written notice of any
Company-Furnished Property which upon delivery is found to be defective. The
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correction or replacement of such defective property shall be accomplished at

Company’s written direction.
(G) Risk of Loss. Upon delivery to Contractor, the risk of loss or damage to
Company-Furnished Property shall be upon Contractor. Risk of loss or damage
shall transfer to Company when such property is returned to Company.
9.12 Provision for Inspection, Audit. Contractor shall notify Company when portions of the
Contractor’s Work are ready for inspection. Contractor shall, at all times, furnish the Company and the
Financing Parties and their respective representatives adequate facilities for inspecting materials at the
Work site or any place where materials under the Contract Documents may be in the course of preparation,
process, manufacture, or treatment. Contractor shall furnish to Company in such detail and as often as
required, full reports regarding all aspects of the Contractor’s Work irrespective of the location of such
Work, including but not limited to, a list of all equipment being used or used (including description of
equipment and serial numbers for equipment used or being used by Contractor and Subcontractors) and
payroll details (list of each employee participating in the performance, including employees of any
Subcontractors, along with copies of time cards, time sheets or other similar records for each employee of
Contractor and its Subcontractors).
During the term of this Agreement and for a period of five (5) years following final payment to
Contractor for Work performed under this Agreement, Contractor shall provide such other access, upon
reasonable notice, to its facilities and maintain and provide books and records, and those of its
Subcontractors, as Company or any of the Financing Parties may request for inspection and/or audit
purposes to obtain the information reasonably necessary to verify Contractor’s required performance under
the Contract Documents. When requested by Company or any of the Financing Parties, Contractor shall
provide Company and the Financing Parties and their respective third-party auditors with reasonable
access to all such relevant books and records, and Contractor’s personnel shall cooperate with such
third-party auditors to effectuate the audit or audits hereunder. Company and the Financing Parties shall
have the right, with Contractor’s consent (which shall not to be unreasonably withheld, conditioned or
delayed) to have such third-party auditors copy all such books and records. Contractor shall bear all costs
incurred by it in assisting with audits performed pursuant to this Section 9.12 except that copying of
Contractor’s books and records shall be at Company’s or the Financing Parties’ expense. Contractor shall
include audit provisions identical to this Section 9.12 in all subcontracts. No access to books and records
shall be granted to any of Company’s third-party auditors until such third-party auditor has signed a
confidentiality agreement with Contractor in accordance with the standard practice in the auditing industry
for audits of this kind. The restrictions in this Section 9.12 on the audit rights of Company and the Financing
Parties shall not be used by Contractor to avoid any obligations Contractor might have to produce
documents under Applicable Law or in any litigation or arbitration against Contractor.
Contractor shall reimburse Company for any and all expenses and damages arising from such
inspection and/or audit, if Company discovers or reasonably determines that (a) it paid for Work that was
not performed, was performed incorrectly, was only partially performed or involved other irregularities or
fraudulent acts or omissions by Contractor or Subcontractors or (b) Contractor otherwise breached its
obligations hereunder. Contractor shall also defend, indemnify and hold Company harmless from any and
all third-party claims and expenses that may arise from the foregoing.
9.13 Cleanup. In addition to its own cleaning obligations, Contractor shall follow Company’s
cleanup directions and, at all times, keep the Project free from debris and unsafe conditions resulting from
Contractor’s Work and keep all buildings or premises broom clean. If Contractor fails to immediately
commence cleanup duties within twenty-four (24) hours after receipt from Company of written notice of
non-compliance, Company may implement such safety or cleanup measures without further notice and
deduct the cost thereof from any amounts due or to become due Contractor.
9.14 Protection of the Work. The Contractor shall take necessary precautions to properly
protect the Contractor’s Work, the work of others and Company-supplied equipment and materials from
damage caused by Contractor’s operations or from any delay or suspension to the Work. Contractor
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assumes all risk and responsibility for theft or damage to materials, including equipment, pipe and related
materials supplied by Company and delivered to the Work site. Should the Contractor cause or be
responsible for damage to the work or property of Company or others, Contractor shall promptly remedy
such damage or theft to the satisfaction of Company or Company may so remedy and deduct the cost
thereof from any amounts due or to become due Contractor.
9.15 Non-Contracted Services. Contractor agrees, except as otherwise provided in the

Contract Documents, that no claim for non-contracted construction services rendered or materials
furnished shall be valid or made. For such permitted claims, the Contractor shall provide Company notice:
(A) Prior to furnishing of the services or materials, except in an emergency affecting

the safety of persons or property;
(B) In writing of such claim within three (3) days of furnishing such services or
materials; and if Contractor fails to comply strictly with the requirements to timely
notify Company in writing of any claims for non-contracted services, Contractor
agrees that it waives all rights in respect thereto and shall not be entitled to make
or file any such claim.
9.16 Property Owner Claims. Restoration of property owned by third parties must be
performed as soon as practical and in strict conformance with the Contract Documents. Contractor shall
notify Company, in writing, immediately upon receiving notice of any claims for damages by third party
property owners.
9.17 Uncovering and Correction of Work. If a portion of the Work is covered contrary to the
Company’s request or the Contract Documents, Contractor shall uncover such Work, if directed to do so by
Company or any of the Financing Parties, for examination by Company and/or the Financing Parties, and
following such examination, such covering shall be replaced at Contractor’s expense and without any
change to the Schedule of Work. If any portion of the Work shall have been covered prior to any request
from Company or any of the Financing Parties to examine such portion of the Work, Contractor shall
uncover such portion of the Work at the request of Company or any of the Financing Parties, and if such
Work is found to be in accordance with the Contract Documents, the cost of removing and replacing such
covering shall be borne by Company pursuant to an appropriate Change Order. If such Work is found not to
be in accordance with the Contract Documents, the cost of correcting such Work shall be borne by
Contractor unless Company or another of its contractors shall have been responsible for the condition that
shall have caused such Work to not be in accordance with the Contract Documents, in which case
Company shall bear the cost of correcting such Work.
If defective work, materials, or equipment affect the safety of persons or property and Contractor
has failed to respond and correct such problems in a timely manner, then without prior written notice to
Contractor or prejudice to any other rights or remedies, Company may act immediately to prevent
threatened damage, injury, or loss. Contractor shall promptly pay Company for all costs Company incurs as
a result. Nothing contained herein shall impose any duty upon Company to detect any unsafe condition or to
act for Contractor in an emergency or otherwise.
In all other situations, upon written notice from Company, Contractor shall promptly, and at its cost,
repair, remove, replace, and re-execute all Work, materials, and equipment rejected by Company as
defective, unsound, improper, or failing to comply with the Contract Documents, whether or not fabricated,
installed, or completed. If Contractor fails to commence to do so within five (5) days after notice, Company
may do so at Contractor’s expense.
Company shall have authority to reject any work, materials, or equipment that are defective,
deficient, or not in compliance with the Contract Documents at any time before final payment, even though
the same may have been previously overlooked and included in a previous payment under this Agreement.
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If the Contractor should neglect to prosecute the Work properly or fail to perform any provisions of
the Contract Documents, the Company may notify the Contractor in writing that it is in default of
Contractor’s contractual obligations and instruct Contractor to correct the default within five (5) business
days of receiving the notice.
If the correction of the default cannot be completed within the five (5) business days specified, the
Contractor shall be considered to be in compliance with the Company’s instructions if Contractor (i)
commences the correction of the default within the specified time, and (ii) provides the Company with an
acceptable schedule for such correction, and (iii) completes the correction in accordance with such
schedule.
If the Contractor fails to comply with the provisions, the Company may, without prejudice to any
other right or remedy Company may have, correct such default and may deduct the cost thereof from the
payment then or thereafter due the Contractor.
The obligations of Contractor under this Section shall not extend to defective materials or
equipment furnished by Company.
9.18 Substitutions. Contractor shall make no substitutions in Contractor's Work unless

permitted in the Contract Documents and only then upon first receiving all approvals required thereunder for
substitutions.
9.19 Contractor Personnel. Contractor shall make available a sufficient number of trained and
qualified personnel to complete the Work, and shall increase its work force as required and/or directed by
the Company for the purpose of complying with the Schedule of Work. Costs associated with such increase
in work force shall be borne by the Contractor. All personnel used by Contractor in the performance of the
Work shall be skilled and qualified by training and experience to perform their assigned tasks. At the
request of the Company, personnel deemed by the Company to be unqualified or otherwise objectionable
due to performance or other reasons, such as non-compliance with Applicable Laws, Safety Rules, or other
requirements of the Contract Documents, shall be immediately removed and excluded from the Project.
9.20 Subcontractors.
Contractor may not subcontract any part of the Work without Company’s prior written consent.
Contractor will remain fully responsible to Company for the acts or omissions of its Subcontractors or
persons employed by them in the same way it is for acts and omissions by persons directly employed by
Contractor. Company shall incur no liability under the Contract Documents either arising out of any act or
omission of Contractor or any Subcontractor or arising out of any subcontracting by Contractor of any
responsibility for the performance of the Contract Documents or of the Work hereunder.
All of Contractor’s agreements with Subcontractors for subcontract work shall be made in writing
and include the provisions required by this Section 9.20. Any proposed subcontractor agreement deviating
from the requirements of this Section shall require Company’s prior consent.
Contractor shall forward a list of all Subcontractors and copies of Contractor’s contracts with its
Subcontractors to Company on or before the date designated by Company in a written notice to Contractor,
provided that such date must be at least thirty (30) days after the date that Contractor receives such notice.
Contractor shall obtain Company’s prior written approval of all Subcontractors and the terms of all
subcontracts and purchase orders. Contractor shall furnish to Company information reasonably requested
by Company necessary or appropriate to evaluate whether the Company should exercise its right of
objection. Failure of Company to notify Contractor of rejection or request additional information from
Contractor within ten (10) days of receipt of such list shall constitute notice that Company has no objection.
If Company rejects any Subcontractor, Contractor shall replace the Subcontractor at no additional cost to
Company.
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Contractor shall not replace any Subcontractor that it has included in its proposal after the
execution of this Agreement without written approval of Company.
Nothing contained in the Contract Documents or any subcontract shall create any contractual
relation between any Subcontractor and Company, but every Subcontractor shall permit assignment of its
subcontract by Contractor to Company or, if applicable, the Financing Parties or their designee(s).
No subcontract or agreement with any Subcontractor may provide for payment until work required
to be performed or material required to be furnished under such subcontract or agreement is performed or
furnished; provided, however, that a subcontract may provide for progress payments to a Subcontractor
upon performance of portions of the work required to be performed by such subcontract. Each subcontract
shall provide for termination by Contractor or Contractor’s assignee in substantially the same
circumstances and with the same consequences as Company may terminate the Agreement.
Contractor shall include in each of its subcontracts an obligation binding each Subcontractor by the
terms of the Contract Documents and requiring the Subcontractor to assume the obligations and
responsibilities that Contractor, by the Contract Documents, owes to Company. Contractor shall also
include in each of its subcontracts provisions requiring the Subcontractor to: (i) fully indemnify Company for
any claims, including third party claims, arising from the negligent or grossly negligent acts or omissions or
willful misconduct of such Subcontractor; (ii) post full payment and performance bonds to the same extent
as the Contractor must provide to Company as set forth in this Agreement; (iii) obtain and maintain
insurance policies naming both Company and Contractor as additional insureds substantially similar to the
insurance policies required to be maintained by Contractor in this Agreement; and (iv) pay liquidated
damages in the event it fails to meet appropriate the milestones, Mechanical Completion, or Final
Completion dates for the Work.
Contractor shall make copies of the Contract Documents or pertinent portions available to each
Subcontractor.
9.21 Documents at Final Completion. At the date of Final Completion and as a condition
precedent to final payment, Contractor shall submit to the Company record “as-built” drawings showing the
field changes and selections (all of which shall be approved by Company in advance) affecting the general
construction, structural, civil, mechanical, electrical, instrumentation, and all other Work, and indicating the
Work as actually installed. These shall consist of carefully drawn markings on a set of reproducible prints of
the drawings. Contractor shall maintain at the Work site one set of drawings and indicate thereon each field
change as it occurs.
9.22 Use of Work Site. Contractor shall limit its operations to the Work site. Contractor shall
plan and conduct its operations so that neither Contractor nor any of its Subcontractors shall (i) enter upon
lands or bodies of water in their natural state unless authorized by the appropriate owner or entity; (ii) close
or obstruct any utility installation, highway, waterway, harbor, road or other property unless the Applicable
Permits are obtained and authorized by the appropriate entity or authority; or (iii) disrupt or otherwise
interfere with the operation of any portion of any pipeline, telephone, conduit or electric transmission line,
ditch, navigational aid, dock or structure unless otherwise specifically authorized by the appropriate entity or
authority. The foregoing includes damage arising from performance of the Work through operation of
construction equipment or stockpiling of materials.
Contractor shall confine its apparatus, the storage of materials, and the operations of its workers to
the limits indicated by Applicable Law or directions of Company and shall not unreasonably encumber the
Work site with its construction equipment, or with the equipment and materials to be installed. Contractor
shall not load or permit any part of a structure required as part of or in support of the Work to be loaded with
weight that will endanger safety.
Contractor will enforce Company’s instructions regarding signs, advertisements, fires and smoking,
entry into the Work site, traffic regulations within the Work, etc.
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9.23 Slippage Repair. Without limiting, or being limited by, any other obligation of Contractor
under the Contract Documents, Contractor agrees that if any ground or earthen slips or slides of any portion
of the Work occurs (irrespective of when discovered) prior to the date that is twelve (12) months after the
Final Completion Date of all of the Work under the final Purchase Order issued under this Agreement (the
“Slip Repair Period”), Contractor will repair the impacted Work in place, including all damages and
disturbances, both on and off the Work site, caused by such slip or slide, and will commence and complete
the repair with diligence and promptness and all direct costs of repair will be divided equally by the Parties;
provided, however, (a) that if any portion of the Work is repaired pursuant to this Section, then the Slip
Repair Period and any Warranty Period with respect to such Work shall be continued until the later of (i) the
expiration of the Slip Repair Period and (ii) twelve (12) months from the date of completion of such repair
Work (the “Extended Slip Repair Period”), and (b) that all Extended Slip Repair Periods, if any, shall
expire on the date that is eighteen (18) months after the Final Completion Date of all of the Work under the
final Purchase Order issued under this Agreement. If Contractor fails to undertake and complete the repair
with diligence and promptness, Company shall have the right to repair such Work and all direct costs of
repair will be divided equally by the Parties. Notwithstanding the division of costs set forth above, if the slip
or slide is caused by the willful misconduct of a Party, then such Party shall pay all costs of such repair.
Repair and replacement parts shall be new or shall return the Work to a like new condition. During the Slip
Repair Period and/or Extended Slip Repair Period(s), Contractor shall repair, and as necessary replace, all
Work damaged by any such slips or slides within a reasonable period of time (as reasonably determined by
Company) after it knows or should have known of such slip or slide.
ARTICLE 10 - LIMITATION OF ACTION
10.1 Limitation of Action. Any action resulting from any breach of contract on the part of
Company as to the performance of a Purchase Order or this Agreement shall be deemed settled and
forgiven in full unless commenced within one (1) year after the cause of action has accrued.
ARTICLE 11 - INSURANCE
11.1 Insurance Requirements. Contractor shall comply with the insurance requirements
contained in Schedule A hereto, incorporated herein by reference.
ARTICLE 12 - INDEMNITY; LIMITATION OF LIABILITY
12.1 Contractor’s General Indemnity. Contractor shall defend, indemnify and hold harmless
(i) Company and its Affiliates and the respective shareholders, partners, members, managers, directors,
officers, employees, agents, representatives, successors and assigns of Company and its Affiliates,
(ii) each landowner on whose land any Work is located, and (iii) the Financing Parties (each, a “Company
Indemnified Party”) from and against any and all losses, costs, damages, injuries, liabilities, claims,
demands, penalties, assessments, interest and causes of action, expenses, including reasonable
attorney’s fees (collectively, “Demand or Expense”), incurred by any Company Indemnified Party or
asserted against any Company Indemnified Party to the extent and as a result of the following:
(A) Bodily injury, death or damage to property caused by any act or omission
(including strict liability) relating to or arising out of the performance of the Work
(including any warranty of the Work) by Contractor or any Affiliate thereof, any
Subcontractor, or anyone directly or indirectly employed by any of them, or anyone
for whose acts such person may be liable to the extent caused by the acts or
omissions of Contractor or any Affiliate thereof, any Subcontractor, or anyone
directly or indirectly employed by any of them;
(B) Claims resulting from bodily injury, death or damage to property arising out of any
defect or breach of any warranty set forth in Article 8 to the extent caused by the
acts or omissions of Contractor or any Affiliate thereof, any Subcontractor, or
anyone directly or indirectly employed by any of them;
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(C) Claims by any governmental authority for any taxes payable by Contractor;
(D) Any Hazardous Material brought to the Work site or generated at the Work site by
Contractor or any Subcontractor, or any contamination or pollution, or any release
or discharge of any pollution, waste, or Hazardous Material, on, under or from the
Work site or any portion thereof that is caused or contributed to by Contractor or
any Subcontractor (including as a result of releasing Pre-Existing Hazardous
Material, exacerbating Pre-Existing Hazardous Material or rendering removal or
remediation of Pre-Existing Hazardous Material more costly);
(E) Any Lien, on the Project, the Work, equipment, the Work site or any fixtures or
personal property included in the Work created by, through or under, or as a result
of any act or omission (or alleged act or omission) of, Contractor, any
Subcontractor or other person providing labor or materials in connection with the
Work;
(F) Any claim, action or proceeding by any person for unauthorized disclosure,
infringement or use of any Intellectual Property Right arising from or related to (i)
Contractor’s performance (or that of its Affiliates, Subcontractors) under the
Contract Documents, (ii) the construction, use, operation or ownership of the Work
(including the equipment, Contractor deliverables or any portion of any of them), or
(iii) the use by Company or any of Company’s Affiliates or any Financing Party of
any license granted hereunder;
(G) Any failure of the Work, as designed, constructed and completed by Contractor, to
comply with, or be capable of operating in compliance with, Applicable Laws or the
conditions or provisions of Applicable Permits;
(H) Any failure of Contractor to comply with Applicable Laws or the conditions or
provisions of Applicable Permits;
(I) Any claims with respect to employer’s liability or workers compensation filed by
any employee of Contractor or any of its Subcontractors;
(J) Any breach by Contractor of any representation, warranty or covenant contained in

Articles 8 and 9; and
(K) Any vitiation of any insurance policy procured under Schedule A as a result of
Contractor’s failure to comply with any of the requirements set forth in such policy
or any other act by Contractor or any Subcontractor.
12.2 Company’s Indemnity. Company shall defend, indemnify and hold harmless, Contractor
and its directors, officers, agents, employees, Subcontractors, successors and assigns from and against
any and all Demand or Expense, incurred by or asserted against any such person to the extent and as a
result (i) of the injury or death of any person, including employees of Company, Contractor or any person
employed by any of them for whose acts any of them may be liable resulting from Company’s negligence or
willful misconduct under the Contract Documents or (ii) resulting from loss of or damage to property
resulting from Company’s negligence or willful misconduct under the Contract Documents.
12.3 Conditions of Indemnification. The respective rights and obligations of the Parties and
the other indemnities under this Article with respect to claims resulting from the assertion of liability by third
parties shall be subject to the following terms and conditions:
(A) Notice of Proceedings. Within fourteen (14) days (or such earlier time as might
be required to avoid prejudicing the indemnifying Party’s position) after receipt of
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notice of commencement of any legal action or of any claims against such

indemnity in respect of which indemnification will be sought, the person claiming to
be indemnified under the terms of this Article (the “Indemnified Person”) shall
give the Party from which indemnification is sought (the “Indemnifying Party”)
written notice thereof, together with a copy of such claim, process or other legal
pleading. Failure of the Indemnified Person to give such notice will not reduce or
relieve the Indemnifying Party of liability hereunder unless and to the extent that
the Indemnifying Party was precluded from defending such claim, action, suit or
proceeding as a result of the failure of the Indemnified Person to give such notice.
In any event, the failure to so notify shall not relieve the Indemnifying Party from
any liability that it may have to the Indemnified Person otherwise than under this
Article 12.
(B) Conduct of Proceedings. Each Party and each other indemnitee shall have the
right, but not the obligation, to contest, defend and litigate any claim, action, suit or
proceeding by any third party alleged or asserted against it arising out of any
matter in respect of which it is entitled to be indemnified hereunder and the
reasonable costs and expenses thereof (including reasonable attorneys’ fees and
expert witness fees) shall be subject to the said indemnity; provided that the
Indemnifying Party shall be entitled, at its option, to assume and control the
defense of such claim, action, suit or proceeding at its expense upon its giving
written notice thereof to the Indemnified Person. The Indemnified Person shall
provide reasonable assistance to the Indemnifying Party, at the Indemnifying
Party’s expense, in connection with such claim, action, suit or proceeding. Upon
such assumption, the Indemnifying Party shall reimburse the Indemnified Person
for the reasonable costs and expenses previously incurred by it prior to the
assumption of such defense by the Indemnifying Party. The Indemnifying Party
shall keep the Indemnified Person informed as to the status and progress of such
claim, action, suit or proceeding. Except as set forth in Section 12.4 (C) below, in
the event the Indemnifying Party assumes the control of the defense, the
Indemnifying Party will not be liable to the Indemnified Person under this Article 12
for any legal fees or expenses subsequently incurred by the Indemnified Person in
connection with such defense. The Indemnifying Party shall control the settlement
of all claims over which it has assumed the defense; provided, however, that the
Indemnifying Party shall not agree to or conclude any settlement that affects the
Indemnified Person without the prior written approval of the Indemnified Person,
which approval shall not be unreasonably withheld.
(C) Counsel for Contractor. Notwithstanding anything to the contrary in the

foregoing, Contractor’s defense of any claims and expenses under this Article 12
shall be undertaken with counsel acceptable to the Company; provided that
Company may hire its own counsel in defense of claims and expenses at the sole
cost of the Contractor to the extent a conflict of interest exists, as reasonably
determined by Company.
12.4 Representation. In the event the Indemnifying Party assumes control of the defense,
subject to Section 12.3 (C), the Indemnified Person shall have the right to employ its own counsel and such
counsel may participate in such claim, action, suit or proceeding, but the fees and expenses of such
counsel shall be at the expense of such Indemnified Person, when and as incurred, unless the:
(A) Employment of counsel by such Indemnified Person has been authorized in writing
by the Indemnifying Party;
(B) Indemnified Person shall have reasonably concluded that there may be a conflict
of interest between the Indemnifying Party and the Indemnified Person in the
conduct of the defense of such action; or
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(C) Indemnified Person shall have reasonably concluded and specifically notified the
Indemnifying Party that there may be one or more specific defenses available to it
that are different from or in addition to those available to the Indemnifying Party.
If any of the preceding clauses (A) through (C) shall be applicable, then counsel for the Indemnified
Person shall have the right to direct the defense of such claim, action, suit or proceeding on behalf of the
Indemnified Person and the reasonable fees and expenses of such counsel shall be reimbursed by the
Indemnifying Party.
12.5 Contributory Negligence. Contractor's obligation to indemnify, hold harmless, defend

and/or reimburse a Company Indemnified Party from and against any and all Demand or Expense, incurred
by any Company Indemnified Party or asserted against any Company Indemnified Party under this Article
12 will apply even if a Demand or Expense results in part from the contributory or comparative negligence of
a Company Indemnified Party; provided, however, Contractor shall not be required to indemnify or hold
harmless a Company Indemnified Party with respect to a Demand or Expense to the extent such Demand
or Expense results from any negligent acts or omissions of the Company Indemnified Party. For the
avoidance of doubt, Contractor shall be required to defend against such Demand or Expense, but the
Contractor shall be entitled to reimbursement of a portion of its reasonable attorney’s fees paid in
connection with such defense in an amount proportionate to the percentage of liability for the underlying
claim, as adjudicated in a final, non-appealable order, attributed to the negligent acts or omissions of the
Company Indemnified Party.
12.6 Survival of Indemnities. The indemnities set forth in this Agreement shall survive the
termination or expiration of this Agreement.
12.7 Consequential Damages. Subject to the next sentence and except for damages arising
out of or otherwise relating to a Party’s gross negligence or fraudulent or intentionally tortious acts,
third-party claims indemnifiable under the Contract Documents, or as otherwise expressly set forth herein,
neither Company nor Contractor or any of their respective Affiliates or any of the shareholders, partners,
members, managers, directors, officers, employees, agents, representatives, successors or assigns of
Company or Contractor or any of their respective Affiliates shall be liable to the other for consequential,
special, exemplary, punitive, indirect or incidental losses or damages under the Contract Documents,
including loss of use, cost of capital, loss of goodwill, lost revenues or loss of profit, and each of the Parties
hereby releases the other and each of such other Persons from any such liability. The foregoing exclusion
shall not (i) preclude or limit recovery, if applicable, of liquidated amounts hereunder, (ii) be construed to
preclude or limit recovery under any indemnity in Article 12 or (iii) preclude or limit recovery under Section
6.4.
12.8 Contractor Limitation of Liability. In no event shall the aggregate damages payable by
Contractor hereunder exceed one hundred percent (100%) of the Contract Price (as the same may
increase or decrease from time to time in accordance with the terms of the Contract Documents); provided,
however, that this limitation of liability shall not apply to (i) any loss or damage arising out of or otherwise
relating to Contractor’s gross negligence, fraud, willful misconduct or illegal or unlawful acts, (ii)
Contractor’s indemnification obligations under the Agreement to the extent that any claim is made against a
Company Indemnified Party by any Person other than Contractor; (iii) costs incurred by Contractor (and in
the case of a Contractor default under Section 6.4.1, costs incurred by Company) in completing the Work;
or (iv) risks insured through insurance required under the Contract Documents, it being the Parties’ specific
intent that the limitation of liability shall not relieve the insurers’ or guarantors’ obligations for such insured
risks.
12.9 Company Limitation of Liability. In no event shall the aggregate damages payable by
Company hereunder exceed one hundred percent (100%) of the Contract Price (as the same may increase
or decrease from time to time in accordance with the terms of the Contract Documents). Contractor’s sole
recourse for any damages or liabilities due to Contractor by Company pursuant to the Contract Documents
shall be limited to the assets of Company without recourse individually or collectively to the assets of any of
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its Affiliates or any of its or their respective shareholders, partners, members, managers, directors, officers,
employees, agents or representatives.
12.10 Intellectual Property Indemnity. Contractor’s indemnity obligations under section 12.1
shall apply to and include any infringement or claim of infringement by the Work or any part thereof of any
Intellectual Property Right. Contractor agrees to pay all royalties and license fees which may be due upon
the inclusion of any patented or otherwise infringing materials in the Contractor’s Work. At its sole option,
Company may be represented by and actively participate through its own counsel in any such infringement
suit or proceeding, and the costs of such representation shall be paid by Contractor. Without in any way
limiting Company’s rights and Contractor’s obligations, in the event that the Work or any part of the Work is
held to constitute infringement or its use is enjoined, Contractor shall, at Company’s option and Contractor’s
sole expense, in a timely manner: (a) procure for Company and Company’s respective Affiliates and the
Financing Parties a license or other right to continue using the affected Work; (b) replace the affected Work
with a substantially equivalent non-infringing property; or (c) modify the Work or part of the Work so it
becomes non-infringing but is substantially, functionally equivalent.
12.11 Waiver and Additional Defendant Joinder. Contractor and Company’s obligations
under this Article 12 shall not be limited in any way by any limitation on the amount or type of damages,
compensation or benefits payable by Company or Contractor pursuant to any applicable workers’
compensation, disability or other employee benefit law, program or policy (“Employee Benefit Laws”) and
Contractor and Company’s indemnity obligations above shall include all Claims and Expenses arising from
injuries or death of Contractor or Company’s or its contractors or subcontractors’ employees or anyone
acting on their behalf. Contractor and Company hereby expressly waive the immunity provisions in the
Employee Benefit Laws that prohibit their contribution or indemnity obligations as required in this Article 12
or precludes their joinder as an additional defendant in any action by Contractor or Company’s employees
or their contractor or subcontractors’ employees or anyone acting on their behalf.
ARTICLE 13 - LABOR RELATIONS
13.1 Labor Harmony. Contractor shall employ only such labor at a Project as can work in
harmony with other trades and personnel on the Project and shall not cause dissension among any other
workers or cause any work stoppages. If a work stoppage occurs on the job, whether by workers employed
by Contractor, its Subcontractors or by others because of matters relating to Contractor’s Work, Company
shall have the right to terminate this Agreement in accordance with the procedures set forth in Article 6. In
any event and in addition to any remedies set forth herein, Contractor shall be responsible to Company for
all losses, damages and expenses incurred by Company as a result of any such work stoppage.
ARTICLE 14 - COMPLIANCE WITH LAWS
14.1 Contractor Status for Environmental Laws. Except as otherwise specified in the
Contract Documents, nothing in this Agreement shall be construed or interpreted as requiring Company or
Contractor to assume the status of an owner, arranger, operator, generator, storer, treater, transporter,
disposal facility or other responsible person as those terms are defined and used in the Resource
Conservation and Recovery Act, 42 U.S.C. 6901, et seq., as amended (“RCRA”), the Comprehensive
Environmental Response, Compensation, and Liability Act, 42 U.S.C. 9601, et seq. (“CERCLA” or
“Superfund”), the Superfund Amendments and Reauthorization Act of 1986, 42 U.S.C. 9601, et seq., as
amended (“SARA”), and any implementing regulations, or to assume obligations under any similar federal,
state or local statute or ordinance or implementing regulations, including all obligations under RCRA,
CERCLA or SARA governing the treatment, transportation, storage, handling or disposal of waste.
14.2 Responsible Party. The Party specified in the Contract Documents as the owner and
generator of any hazardous waste or substance resulting from the Work shall assume responsibility for
compliance and shall cause all of its Subcontractors and agents to comply with all Applicable Laws,
including without limitation, the laws set forth in Section 14.5 below. In the event that any Work will include
treatment of waste or materials, including water, air or other contaminated substances, the Party so
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specified shall be solely responsible for compliance with any Applicable Law and shall be exclusively liable
for any losses or penalties resulting from its failure to do so.
14.3 Environmental Compliance. Without limiting the generality of Section 14.2, Contractor
shall not cause or permit a violation of, or perform Work in a manner that will subject the Work site to any
remedial obligation under any Applicable Law. Contractor shall take all steps necessary to determine that
no Hazardous Materials are disposed of or otherwise released by Contractor, its employees,
Subcontractors or agents at the Work site, except as may be specifically permitted by Applicable Laws and
the Contract Documents. Contractor shall not cause or permit the disposal or other release of any
Hazardous Material on or to the Work site. Contractor shall keep or cause the Work site to be kept free of
Hazardous Material and shall remove the same (or if removal is not permitted by Applicable Laws, shall
take all actions required by Applicable Laws) promptly upon discovery at Contractor’s sole expense.
Contractor is solely responsible for any and all spills or discharges of contaminants into the
environment during the performance of the Contract Documents that occur as a result of, or are contributed
to, by Contractor’s or its agent’s, employee’s, or Subcontractor’s (i) introduction to the Work site or use of
Hazardous Materials or (ii) release of Pre-Existing Hazardous Material, exacerbation of the release of
Pre-Existing Hazardous Material or actions rendering removal or remediation of Pre-Existing Hazardous
Material more costly. Contractor is responsible for immediately (within same shift) notifying Company of a
discharge of any contaminant to the environment, and in the event of such a discharge, Contractor shall be
responsible for thorough remediation of the discharge to the satisfaction of Company and in a manner that
complies with the applicable federal, state, and local laws and regulations. The clean-up and all relevant
written reports to applicable regulatory agencies shall be at no cost to Company.
The Contractor shall submit a written follow-up report regarding discharges of contaminants or
Hazardous Materials to the Company Authorized Representative not later than 24 hours after the initial
notification. The written report shall be in narrative form and, at a minimum, shall include the following:
(A) Description of the item spilled (including identity, quantity, manifest number (if
applicable), etc.);
(B) Whether the amount spilled is required to be reported to the EPA or other federal,
state or local agency and if so, whether it was reported (and a summary of the
communication and any applicable case numbers assigned);
(C) Exact time and location of the spill including a description of the area involved;
(D) Containment procedure initiated;
(E) Description of clean up procedures employed, or to be employed, at the Work site

including the location of the spill residues which shall be located by standard GPS
methods for future reference; and
(F) All formal reports and documentation to the relevant regulatory agency.
In all cases in which a spill or discharge of contaminants and/or Hazardous Materials into the
environment is required to be reported to Company pursuant to this Section 14.3, Company reserves the
option and right to take over and complete the cleanup of the spill or discharge without the assistance of the
Contractor. This right may be exercised at the sole discretion of Company. All reasonable costs incurred by
Company in the cleanup of such spills or discharges will be offset against amounts owed or payable to the
Contractor under this and other contracts with Company. If such amounts are not sufficient to cover all
reasonable costs of the spill cleanup, the Contractor shall promptly pay any deficiency amount to Company
upon demand.
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If Contractor discovers any Pre-Existing Hazardous Material that has been stored, released or
disposed of at the Work site, Contractor shall immediately (within same shift) notify Company in writing. If
Contractor’s Work involves the area where such a discovery was made and the discovery is more than a De
minimis Amount of Hazardous Materials, Contractor shall immediately stop any Work affecting the area and
Company shall determine a reasonable course of action. If so requested by Company, Contractor shall
cooperate with and assist Company in making the Work site available for Company’s other contractors to
take necessary remedial steps to clean up any contamination which is not the responsibility of the
Contractor, at Company’s expense. Contractor shall not, and shall cause its Subcontractors to not, take
any action that may exacerbate any such contamination. For all De minimus Amount of Hazardous
Materials, and as instructed by Company for all other Pre-Existing Hazardous Materials, Contractor shall, at
its sole cost and expense, diligently proceed to take all necessary or desirable remedial action to clean up
fully the contamination caused by any release or exacerbation by Contractor or any of its Subcontractors of
any Pre-Existing Hazardous Material.
14.4 Safety Compliance. The safety of the general public, including Contractor’s employees
and Company’s employees, shall at all times be paramount and protected by Contractor in the performance
of the Work. During performance of the Work, Contractor shall be responsible for the prevention of
accidents and injury in the vicinity of or connected with Contractor’s Work. Without limiting the generality of
Section 14.2, Contractor shall comply with the Federal Occupational Safety and Health Act of 1970, as
amended (“OSHA”). Contractor shall comply with all health and safety standards established by the
Company and any applicable site-specific safety plans, including without limitation any Company published
contractor safety program, provided to Contractor (collectively “Safety Rules”) and which Safety Rules are
incorporated herein by reference. Prior to commencement of Contractor’s Work, Contractor shall provide to
Company its current accident safety rating (Notice of Violations/Citations and Three-Year Incident Rate
History). Upon request, Contractor shall also provide a copy of its safety policy, material safety data sheets
and all other requested safety related documents. Company reserves the right to order Contractor to stop
Work on any part of the Work which Company deems unsafe until corrective measures satisfactory to the
Company have been completed. Absent advance written project-specific consent from Company, the
possession or use of firearms, ammunition or weapons by Contractor is prohibited at all Company job sites,
offices, or locations. Company may direct the immediate removal from the Work site of any employee,
Subcontractor or agent of Contractor it deems is working in an unsafe manner or is not complying with
OSHA, any other Applicable Laws, or the Safety Rules or does not possess the necessary training to
perform the Work in a legally safe manner. Contractor shall not bring on to the Work site equipment that is
not properly guarded, in good working condition, or in compliance with OSHA, any other Applicable Laws or
the Safety Rules. Contractor shall immediately remove from the Work site equipment not in compliance
with the same or as directed by Company.
This Section 14.4 shall be construed in its broadest sense for the protection of persons and
property by the Contractor, and no action or omission by Company shall relieve the Contractor of its
responsibility for the safety of persons and property and compliance with all latest codes, laws, statutes,
ordinances, rules, regulations and/or orders of any public authority (federal, state or local) applicable to the
conduct of the Work, or of any of its obligations and duties hereunder.
Contractor and each Subcontractor shall assign an individual responsible for its safety program and
first aid, and shall administer its own first aid for minor injuries and provide for medical treatment of any
injured employee of the Contractor. If the Contractor has a full-time safety officer in its employ, such safety
officer shall regularly visit the Work site to inspect and verify the Contractor’s compliance with applicable
safety requirements. If Contractor does not have a full time safety officer in its employ, Contractor shall
arrange for a qualified third-party safety consultant to regularly visit the Work site to inspect and verify
Contractor’s compliance with applicable safety requirements.
Contractor shall be solely responsible for the safety, efficiency, and adequacy of its plant,
appliances, equipment, and methods and for any damage that may result from their failure or their improper
construction, maintenance or operation.
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In accordance with the provisions of Article 12 hereof, the Contractor shall indemnify and hold
harmless Company and any of its respective members, officers, employees, agents, consultants and
representatives from any liability, claim, loss, or expense (including any civil or criminal fines or penalties as
well as any attorney’s fees resulting therefrom) arising out of or in connection with the failure or neglect of
the Contractor to comply with the requirements of this Section 14.4, as well as the failure to comply with the
requirements of any Applicable Law.
In the event that the Contractor fails to comply with said regulations or requirements, Company has
the right, but not the obligation, without prejudice to any of Company’s other legal or contractual rights, to
issue an order stopping all or any part of the Work; thereafter, a start order for resumption of the Work may
be issued at the discretion of Company. The Contractor shall make no claim for an extension of time or for
compensation or damages by reason of, or in conjunction with, such work stoppage.
14.5 Other Laws. Without limiting the generality of Section 14.2, Contractor and each of its
Subcontractors and agents shall comply with:
(A) the United States Department of Transportation, Minimum Federal Safety

Standards, Title 49, Code of Federal Regulation, Part 192 (“DOT”) and The Guide
for Gas Transmission and Distribution Piping Systems (hereinafter referred to as
“ASME”), to the extent applicable;
(B) the Motor Carrier Safety Regulations of the DOT as set forth in Title 49 of the
C.F.R., Chapter 3; and
(C) all requirements of the DOT’s Drug and Alcohol Testing Program pursuant to Title
49, C.F.R., Parts 192 and 199 during the term of this Agreement, if applicable, with
respect to its’ employees, Subcontractors, suppliers, agents or invitees or any
party acting under Contractor’s direction or control in connection with the
performance of the Work or for whose acts Contractor may be liable; and further
(i) conduct legitimate and adequate criminal background checks reasonably

satisfactory to Company based upon the scope of the Work prior to
commencement of the Work and during the term of this Agreement;
(ii) retain all original records (or legible copies thereof ) connected to such
drug testing and background checks as legally required or if not legally
required, until one (1) year after the expiration or termination of this
Agreement or as required by Company; and
(iii) upon request of Company and subject to Applicable Law, furnish

Company copies of any results of the mandated testing and completed
background checks.
14.6 Affirmative Action Notice. Company is a federal government contractor and, as such,
the provisions of 41 CFR § 60-1.4(a) are, if applicable, incorporated by reference. In addition, this
Contractor and Subcontractor shall abide by the requirements of 41 CFR § 60-300.5(a) and 41 CFR §
60-741.5(a). These regulations prohibit, respectively, discrimination against qualified protected veterans
and qualified individuals on the basis of disability, and require affirmative action by covered prime
contractors and Subcontractors to employ and advance in employment qualified protected veterans and
qualified individuals with disabilities.
14.7 Required Notices to Company. Contractor shall immediately notify Company of the
occurrence of:
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(A) Any incident, accident, action, loss, or existence of any unsafe or other condition
which involves or could involve personal injury or property damage or loss relating
to the site or the Work.
(B) Any potential, actual or pending site inspection, investigation or inquiry by any
person or governmental authority.
If notice if first given orally, Contractor shall provide written notice to Company as soon as possible.
14.8 Governmental Reporting Requirements. Unless specified in the Contract Documents or

otherwise required by Applicable Laws, Contractor shall not undertake to report for Company to any federal,
state or local public agencies or officials any conditions at the Work site or to act as Company’s agent with
respect to any Applicable Laws or governmental inspection. Company agrees to notify each appropriate
agency or official, as required, of the existence of any condition at the Work site that creates an obligation to
notify, and Contractor agrees to assist Company with any such notice requirements.
14.9 Protection of Personal Information. Contractor shall, and shall cause its permitted
Subcontractors and agents to maintain technical, operational and organizational measures to protect the
confidentiality of Personal Information (as defined below) in conformity with this Agreement and Applicable
Laws. If Contractor becomes aware of any unauthorized, unlawful and/or unintended use, access,
disclosure, loss or destruction of Personal Information (each, a “Privacy Event”), or Contractor has a
reasonable belief that substantial risk of a Privacy Event exists, Contractor shall promptly provide written
notice thereof to, and identify individuals potentially affected thereby for, Company. For purposes of this
paragraph, “Personal Information” means any information, whether in electronic or paper records, provided
by Company or its agents or collected by Contractor for Company and/or its agents, that includes: (a) an
individual’s last name and one or more of (i) such individual’s Social Security number, drivers’ license
number or other state or federal identification number, (ii) such individual’s bank, brokerage or other
financial account number, or (iii) such individual’s credit or debit card number; (b) an individual’s username
or email address in combination with a password or security question and answer that would permit account
access; or (c) such other information as may be included in the definition of “personal information” (or
similar term) under applicable state law.
ARTICLE 15 - CONFIDENTIALITY
15.1 Confidentiality Obligations. Contractor shall keep confidential and not, either during or
after the performance of the Work, except as required in the course of performance of the Work or with the
prior written consent of the Company, communicate or divulge to, or use for the benefit of Contractor or any
other person, firm, association or corporation, any confidential or proprietary information of Company,
including but not limited to the Contract Documents and information concerning (i) technical information in
respect to the products and services of Company, including any inventions, discoveries, improvements,
processes, business methods, product design information, patents and applications for patents,
copyrightable work, software, including object and source code, and related trade secrets; and (ii) business
information in respect to the products and services of the Company, including the names and contact
information for the existing and potential customers of Company, market research and studies, future plans,
business affairs, pricing, margins, discounts and costs (the “Confidential Information”). Contractor
acknowledges and agrees that the Confidential Information of Company may include information that it
develops as well as information that it learns from Company. All records, files, memoranda, reports, price
lists, customer lists, drawings, plans, sketches, documents, software, including object and source code,
equipment, and the like, relating to the business of the Company, which Contractor shall use or prepare or
come into contact with, shall remain the sole property of Company and shall be returned to Company upon
request or termination of Contractor’s Work, together with all copies thereof.
15.2 Use of Company’s Name. Contractor may not use Company’s name in advertisements,
news releases, publicity statements, web sites, interviews, articles, brochures, client listings or other
advertising or marketing materials without the prior written consent of Company.
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15.3 Injunctive Relief. Contractor agrees that, in the event of a breach or violation of this
Article, the Company will not be adequately compensated by money damages. Accordingly, Contractor
expressly agrees that, upon such a breach or violation, the Company, in addition to all other remedies, shall
be entitled as a matter of right to injunctive relief without the necessity of posting a bond or other security. In
the event a court in which relief is sought under the foregoing provisions of this Agreement should
determine that any of the above prohibitions are unreasonable, such provisions and related prohibitions
shall be modified to conform with whatever said court shall consider reasonable.
ARTICLE 16 - RELATIONSHIP OF PARTIES
16.1 Independent Contractor. It is understood by the parties that Contractor is an

independent contractor with respect to Company, and not an employee or agent of Company. Company
will not provide fringe benefits, including health insurance benefits, paid vacation, or any other employee
benefits, for the benefit of Contractor or its personnel. In acting as an independent contractor, Contractor as
such is not eligible for unemployment or workman’s compensation. Contractor is responsible for all
applicable payroll and government taxes. The Agreement shall not be interpreted or construed to create an
association, joint venture or partnership relationship among or between the Parties or any similar
relationship, obligations or liabilities.
16.2 No Agency. Contractor has no authority to act for or on behalf of Company unless
expressly authorized in writing by the Company. Contractor is not authorized to bind Company in any
manner or to incur any obligation, expenditure or liability on behalf of or against Company, or to make any
representation or warranty on behalf of Company, without the prior written authorization of the Company.
16.3 Persons Hired by Contractor. It is further understood and agreed that all persons hired
or assigned by Contractor to perform labor or services for the Work required under this Agreement are, and
shall remain during the performance of this Agreement, Contractor’s employees for all purposes, including
without limitation for the purposes of worker's compensation. It is further understood and agreed that from
time to time and as the circumstances may require, the Company Authorized Representative may direct
any employee or employees of Contractor to a particular Work site or location, or may provide instructions
concerning the tasks to be performed by them, but no such instruction or directions shall be construed by
Contractor to constitute control of the manner or method of the performance of the employee's work, nor
shall any such instructions or directions constitute the employee to be the employee of Company for any
purpose, and Contractor agrees to indemnify and hold harmless Company from any and all claims which
are or may be asserted against Company by the employee as a result of any such directions or instructions.
ARTICLE 17 - TAXES
17.1 Taxes and Withholding. Contractor is responsible for and shall assume liability for
payment and withholding of any tax, federal, state, municipal or other, imposed by reason of the
performance of the Work hereunder, including but not limited to those with respect to the Contractor’s
receipts or income and those with respect to compensation, wages, or other remuneration for any work to
be performed by Contractor or its employees under this Agreement and shall pay direct to the state in which
the Work is to be performed all sales and use taxes for materials furnished by the Contractor in connection
with its prosecution of the Work. Contractor shall further comply with the governmental regulations with
respect to all of the foregoing taxes, including the filing of all necessary reports and returns.
ARTICLE 18 - DISPUTE RESOLUTION
18.1 Consultation. In the event of any dispute, controversy or claim between the Parties
arising out of or otherwise relating to this Agreement (“Dispute”), the Parties shall attempt in the first
instance to resolve such Dispute through good faith consultation between the Parties and, in connection
therewith and furtherance thereof, shall provide each other with reasonable access during normal business
hours to any and all non-privileged records, information and data pertaining to such Dispute. If such
consultation does not result in a resolution of the Dispute within thirty (30) days after notice of a Dispute is
delivered by either Party to the other Party (the “Resolution Period”), then Company shall have the right, in
39
its sole discretion, to elect to submit the Dispute to mandatory binding arbitration within thirty (30) days
following the expiration of the Resolution Period. If Company does not submit the Dispute to arbitration
within the thirty (30) day period, then (i) Contractor shall have two (2) years and (ii) Company shall have
until the expiration of all applicable statutes of limitation to pursue all of its remedies under this Agreement
and Applicable Laws and otherwise available at law or equity.
If Company submits a Dispute to arbitration in accordance with this Section 18.1, the Dispute shall
be heard in front of one or more neutral arbitrators in accordance with the Commercial Arbitration Rules of
the American Arbitration Association (“AAA”) in lieu of any judicial or other action and selected by the
Parties as follows:
(A) For each Dispute submitted in an amount of less than Five Hundred Thousand
Dollars ($500,000.00), the Parties shall mutually agree upon the selection of an
arbitrator within thirty (30) days of commencement, and the arbitrator so appointed
will resolve the Dispute in accordance with the terms of this Agreement. If the
Parties are unable to agree on an arbitrator within the thirty (30) day period, the
Parties shall select a panel of three (3) arbitrators in accordance with Section
18.1(B); and
(B) For each Dispute submitted in an amount of Five Hundred Thousand Dollars
($500,000.00) or greater, Contractor on the one hand and Company on the other
hand will each appoint one (1) arbitrator within ten (10) days thereafter and the two
arbitrators so appointed will appoint a third arbitrator within ten (10) days after the
second arbitrator is appointed, and the three (3) arbitrators so appointed will
resolve the Dispute in accordance with the terms of this Agreement.
The arbitration permitted under this Article 18 shall proceed under the Commercial Arbitration
Rules and regulations of the AAA, including, without limitation, its discovery rules, and shall be undertaken
pursuant to the Federal Arbitration Act, without regard to inconsistent state law. Neither the Parties nor the
other arbitrators shall be required to select any arbitrators who are on AAA’s National Roster of Arbitrators
and Mediators. The arbitrator(s) shall have no ex parte communications with the Parties during the
pendency of any arbitration proceeding. The arbitrator(s) may, in his or her own discretion, limit, or expand
discovery in any arbitration proceeding. The Parties expressly covenant and agree to be bound by the
decision of the arbitrator as a final determination of the matter in dispute, and a judgment thereon may be
entered in any court of competent jurisdiction. Except as otherwise provided in this Article 18, the arbitrator
shall not have jurisdiction or authority to add to, detract from or alter in any way the provisions of this
Agreement.
The arbitration shall take place in Allegheny County, Pennsylvania or such other location as may be
mutually agreed. Each Party shall pay its proportionate part of the fees and costs of the AAA and for the
arbitrator(s), subject to the arbitrator or arbitrators’ rights to reallocate same in favor of the prevailing or
successful Party in the arbitration.
The arbitrator(s) shall be empowered and directed to enter an award by default against a Party to
the arbitration who declines to pay when required by the arbitrator its share of such fees and costs.
18.2 Litigation. If a Dispute cannot be resolved (or Company does not elect to resolve such
Dispute) pursuant to Section 18.1 and litigation thereafter ensues, the venue for such litigation shall be the
Court of Common Pleas of Allegheny County, Pennsylvania, or the United States District Court for the
Western District of Pennsylvania. Each of the Parties irrevocably waives any objection that it may now or
hereafter have to the bringing of any such action or proceeding in such respective jurisdictions, including
any objection to the laying of venue based on the grounds of forum non conveniens and any objection
based on the grounds of lack of in personam jurisdiction. Notwithstanding any of the foregoing provisions of
this Section 18.2, if the Company is sued or subjected to any other action or proceeding relating to the
performance of the Work in any other state or forum, Company shall have the right to join Contractor and
prosecute its claims, or any one or more of them, against Contractor in such other suit, action or
proceeding.
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18.3 Waiver of Jury Trial. IN ANY LITIGATION ARISING OUT OF OR OTHERWISE

RELATING TO THIS AGREEMENT, EACH OF THE PARTIES HEREBY KNOWINGLY, VOLUNTARILY
AND INTENTIONALLY WAIVES ANY RIGHT IT MAY HAVE TO A TRIAL BY JURY WITH RESPECT TO
ANY LITIGATION ARISING UNDER, OUT OF, OR IN CONNECTION WITH, THIS AGREEMENT OR ANY
COURSE OF CONDUCT, COURSE OF DEALING, ORAL OR WRITTEN STATEMENTS OR OTHER
ACTIONS OF EITHER PARTY. THIS WAIVER OF THE RIGHT TO A TRIAL BY JURY IS A MATERIAL
INDUCEMENT FOR EACH OF THE PARTIES TO ENTER INTO THIS AGREEMENT.
18.4 No Impairment or Reduction of Rights and Obligations. The rights and obligations of
the Parties under this Article 18 shall not be impaired, reduced or otherwise affected as a result of any of the
following:
(A) the receipt by a Party from any third party of any amounts in reimbursement of
damages that are the subject of the Dispute; or
(B) the assignment or other transfer by either Party of any or all of its rights and/or
obligations under and in accordance with this Agreement.
18.5 Continuing Rights and Obligations. During the pendency of any Dispute (including the
pendency of any related consultation or litigation), Contractor shall continue the Work in accordance with
the dates for completion of the milestones set forth in the applicable Purchase Order and the terms of this
Agreement, and Company shall continue to make payments of undisputed amounts in accordance with this
Agreement, and the Parties shall otherwise continue to exercise their rights, and fulfill their respective
obligations, under this Agreement.
18.6 Tolling Statute of Limitations. All applicable statutes of limitation and defenses based
upon the passage of time and similar contractual limitations shall, as to Disputes initiated by Company, be
automatically tolled while the procedures specified in this Article 18 are pending, and the Parties shall take
any such action as may be required to effectuate such tolling. Without prejudice to the procedures specified
in this Article 18, a Party may file a complaint for statute of limitations purposes, if in its judgment such
action may be necessary to preserve its claims or defenses, and notwithstanding any such action, the
Parties shall continue to participate in good faith in the procedures specified in this Article 18.
18.7 Joint Defense. Subject to Contractor’s obligation to indemnify a Company Indemnified

Party pursuant to Section 12.5, if both of the Parties are named as defendants in any third-party claim or
cause of action arising out of or otherwise relating to the Work or the Project, prior to the filing or submission
of any response to such claim or cause of action or as soon thereafter as reasonably practicable and at the
Company’s sole discretion, Contractor and the Company will cooperate with each other in the joint defense
of their common interests to the extent permitted by law and enter into an agreement for the joint defense of
such claim or cause of action.
ARTICLE 19 - GENERAL PROVISIONS
19.1 Governing Law. The Contract Documents shall be construed, interpreted and enforced in
accordance with and shall be governed by the laws of the Commonwealth of Pennsylvania, excluding its
conflict of law rules.
19.2 No Third-Party Beneficiaries. The Contract Documents shall create no rights in any
party other than Company and Contractor; and no other party is intended to be a third-party beneficiary of
the Contract Documents, except as specifically indicated herein.
19.3 Amendments. No modification or amendment to the Purchase Order or Contract

Documents shall be effective or binding upon Company unless and until a separate document is signed or
otherwise issued by Company in accordance with the provisions hereof. Any terms or conditions contained
41
in any of Contractor’s documents purporting to supersede or amend the Contract Documents shall be of no
force or effect unless such documents are expressly agreed to and countersigned by Company.
19.4 Survival of Provisions. In order that the Parties hereto may fully exercise their respective
rights, perform their respective obligations hereunder arising from the performance of the Work under the
Contract Documents, such provisions of the Contract Documents required to ensure such exercise or
performance shall survive the termination of any Purchase Order or the Contract Documents.
19.5 Expenses and Further Assurances. Each Party shall pay its own costs and expenses in
relation to the negotiation, preparation and execution of this Agreement and the other Contract Documents.
Contractor and Company agree to provide such information, execute and deliver any instruments and
documents, and to take such other actions as may be necessary or reasonably requested by the other Party
in order to give full effect to this Agreement and the other Contract Documents and carry out the intent of
this Agreement and the other Contract Documents.
19.6 Counterparts. This Agreement may be executed by the Parties hereto in separate
counterparts with the same effect as if all parties thereto had signed the same document. All such
counterparts shall be deemed an original, shall be construed together and shall constitute one and the
same instrument. The counterparts of this Agreement may be executed and delivered by electronic
signature by either Party to the other Party and the receiving Party may rely on the receipt of such document
so executed and delivered by electronic means as if the original had been received.
19.7 No Implied Waivers. Company’s failure to require strict performance in a particular

instance shall not be deemed a waiver of any term or condition of the Contract Documents. To be effective,
a waiver of any term of the Contract Documents must be made in writing and signed by Company.
Otherwise, Contractor shall not be relieved from its duty to comply strictly with all of its obligations
hereunder; nor shall it prejudice or prevent Company from requiring strict adherence in the future.
19.8 Severability. The provisions of the Contract Documents shall be severable in the event
that any of the provisions hereof are held by a court of competent jurisdiction to be invalid, void or otherwise
unenforceable and the remaining provisions shall remain enforceable to the fullest extent permitted by law.
Furthermore, to the fullest extent permitted, the provisions of the Contract Documents shall be construed to
give effect to the intent manifested by any provision held invalid, void or otherwise unenforceable.
19.9 Entirety of Agreement. The Purchase Order and Contract Documents as executed by
the respective fully authorized representatives of Company and Contractor constitute the entire agreement
between the Parties hereto with respect to the matters dealt with herein, and there are no oral, electronic or
written understandings, representations or commitments of any kind, express or implied, and all prior or
contemporaneous oral, electronic or written understandings are superseded. Neither Party shall have the
right to pursue any claim or action regarding express or implied representations made prior to the Effective
Date of this Agreement or which are not part of this Agreement.
19.10 Assignment and Subcontracting. Contractor shall not assign any of its rights under the
Contract Documents, including the Purchase Order, or subcontract any portion, in whole or in part, to any
other party without the written consent of Company. Any purported assignment or subcontract in violation
thereof shall be voidable by Company. Company reserves the right to assign, in whole or in part, the
Purchase Order and all other related Contract Documents to any third party, including, without limitation to
successor, affiliated or related companies. This Agreement shall inure to and be binding upon the Parties
hereto and their successors and permitted assigns.
19.11 Notices. All notices required under the Contract Documents shall be in writing, and shall
be delivered by personal or courier delivery, electronic mail, facsimile transmission or by certified or
registered mail, return receipt requested and shall be deemed given upon receipt. Notices shall be sent to
the following persons or any other persons subsequently designated by the Parties:
42
Company: Mountain Valley Pipeline, LLC

EQT Plaza
625 Liberty Avenue, Suite 1700
Pittsburgh, PA 15222-3111
Contact: Procurement Director
cc: General Counsel
Contractor: US Trinity Energy Services, LLC

200 Highland Circle
Argyle, TX 76226
Contact: James Haltom, President
cc: __________________
19.12 Headings. Captions and headings in this Agreement are for reference only and do not
constitute a part of the substance of this Agreement.
19.13 Financial Disclosure. As requested by Company, Contractor shall provide its annual
balance sheets and related statements of operations, income, cash flows and changes in shareholder’s
equity, each prepared in accordance with generally accepted accounting principles and accompanied by an
officer’s certificate that such financial statements fairly present the financial condition and results of
operations of the reporting entity. Notwithstanding the foregoing, in the event that Company has a
reasonable concern related to the financial condition of Contractor, Company shall have the right to
request, and Contractor shall provide, such financial documents on a quarterly basis.
19.14 Records Retention. Contractor will maintain complete and accurate records of the Work
provided and performed under this Agreement and any Purchase Order for a period of five (5) years
following the termination of this Agreement, or longer if required by Company or by law. Such records shall
be made available to Company for review upon reasonable notice.
19.15 Supplier Diversity. As requested by Company, Contractor shall provide Company any
information reasonably requested by Company regarding its supplier diversity program, if any, including
without limitation, the name of the diverse suppliers with whom Contractor currently does business, the
amount of spend that Contractor has with diverse suppliers, whether Contractor requires its diverse
suppliers to be certified as a diverse business enterprise, and other similar information related to
Contractor’s supplier diversity program.
19.16 Code of Conduct. In providing the Work, Contractor shall comply with Company's Code
of Business Conduct and Ethics ("Code of Conduct") as applicable and updated from time to time, which is
available for download from the Investors section of Company's website, unless Contractor has its own
code or similar document ("Code"). If Contractor has a Code, Contractor represents, warrants and
covenants that:
(A) its Code complies with US Federal Sentencing Guidelines and all other applicable
incentives and standards issued by a governmental body dealing with an effective
ethics and compliance program, and any amendments thereto,
(B) its Code complies with all Applicable Laws,
(C) Contractor shall provide Company a copy of its Code, including any amendments
thereto, upon execution of this Agreement, promptly upon any amendments being
made to the Code, and otherwise, promptly upon Company’s request,
(D) Contractor shall promptly provide any information reasonably requested by

Company regarding the enforcement and effectiveness of Contractor’s Code, and
43
(E) during the term of this Agreement, Contractor’s Code shall be in compliance with
this Article 19.16 and if any time such is not the case, Contractor shall comply with
Company’s Code of Conduct until Contractor’s Code meets the requirements of
this Article 19.16.
19.17 Financing Parties’ Requirements. Company may borrow certain funds from the
Financing Parties and, as a condition to making loans to Company, the Financing Parties may from time to
time require certain documents and agreements from Contractor and Subcontractors, and in connection
therewith, Contractor shall furnish to the Financing Parties, and shall cause Subcontractors to furnish to the
Financing Parties, such written information, certificates, copies of invoices and receipts, Lien waivers (upon
payment), affidavits, consents to assignment of this Agreement and other like documents as the Financing
Parties may reasonably request. Furthermore, Contractor shall accept all revisions or amendments to this
Agreement that are reasonably requested by the Financing Parties, provided that such revisions or
amendments are of a nature typically obtained by financing parties in non-recourse financing. Upon the
request of the Financing Parties, Contractor shall state in writing whether it is satisfied with Company’s
performance under this Agreement to that date.
[Signature Page Follows]
44
IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be duly authorized
and executed as of the day and year first above written.
CONTRACTOR COMPANY
US Trinity Energy Services, LLC Mountain Valley Pipeline, LLC,

by and through its operator,
EQM Gathering OPCO, LLC
Signature: Signature:
Print Name: Jim Haltom Print Name: Robert Cooper
Title: President Title: Senior Vice President
45
EXHIBIT A-1
WAIVER AND RELEASE OF LIENS (CONSTRUCTION IN PROGRESS)
The undersigned is the general contractor furnishing services, labor and material (either itself or by a subcontractor,
materialman or other person) in the construction of improvements upon real estate owned by
___________________________, located at ____________________________________,
___________________________ County, ___________________________, and described as follows:
_________________________________________________________________________________________________
_________________________, for the development of a portion of an approximately 300 mile long interstate natural gas
pipeline (the “Project”).
The undersigned does hereby waive, release and quitclaim in favor of Mountain Valley Pipeline, LLC, as owner of
the real estate and/or developer of the Project; any other owner or owners of said real estate; each and every party making
a loan on said real estate, as improved; any title company that has or will issue title insurance on said real estate, as
improved; and such parties’ respective successors and assigns (together, the “Interested Parties”); all right that the
undersigned (or any of its subcontractors, materialmen or other persons) has or may have to a lien upon the real estate
and/or any improvements thereon, and any other claims or demands of any kind whatsoever thereto arising from work done
and material furnished prior to the date hereof. This document is effective only on the undersigned’s receipt of
payment from the financial institution on which the following check is drawn:
Maker of Check: [Name of Payor]: __________________________________________________
Amount of Check: $______________________________________________________________
Check Payable to: ______________________________________________________________
IT IS UNDERSTOOD AND AGREED THAT THIS WAIVER AND RELEASE IS FOR ALL SERVICES RENDERED,
WORK DONE AND MATERIAL FURNISHED PRIOR TO THE DATE HEREOF, and not only for the particular items
identified below.
To the full extent allowed by law, the undersigned will defend, indemnify (including for attorneys’ fee and expenses)
and hold harmless the Interested Parties from and against all claims, suits and liens arising out of or relating to the services
rendered, work done and material furnished by the undersigned prior to the date hereof.
Witness the following signature and seal this _____ day of , 20___.
Firm:
By:
Title:
(Services, labor or materials furnished)
STATE OF _________________________
CITY/COUNTY OF , to wit:
Subscribed and sworn to by , the of , before the

undersigned, a Notary Public for the aforesaid jurisdiction, in said jurisdiction this ____ day of , 20___.
______________________________
Notary Public
My Commission expires: ___________________

Registration Number: ______________________
EXHIBIT A-2
WAIVER AND RELEASE OF LIENS (CONSTRUCTION IN PROGRESS)
The undersigned is the general contractor furnishing services, labor and material (either itself or by a subcontractor,
materialman or other person) in the construction of improvements upon real estate owned by
___________________________, located at ____________________________________,
_________________________________________________________________________________________________
In consideration of the sum of $______________ to the undersigned in hand paid, and other benefits accruing, the
receipt and sufficiency of which are hereby acknowledged, the undersigned does hereby waive, release and quitclaim in
favor of Mountain Valley Pipeline, LLC, as owner of the real estate and/or developer of the Project; any other owner or
owners of said real estate; each and every party making a loan on said real estate, as improved; any title company that has
or will issue title insurance on said real estate, as improved; and such parties’ respective successors and assigns (together,
the “Interested Parties”); all right that the undersigned (or any of its subcontractors, materialmen or other persons) has or
may have to a lien upon the real estate and/or any improvements thereon, and any other claims or demands of any kind
whatsoever thereto arising from work done and material furnished prior to the date hereof.
WORK DONE AND MATERIAL FURNISHED PRIOR TO THE DATE HEREOF, and not only for the particular items
identified below.
rendered, work done and material furnished by the undersigned prior to the date hereof.
Firm:
By:
Title:
STATE OF _________________________

______________________________
Notary Public

EXHIBIT A-2 (continued)
FINAL WAIVER AND RELEASE OF LIENS
The undersigned is a general contractor or subcontractor, materialman or other person who has furnished services,
labor or material in the construction or repair of improvements upon real estate owned by
___________________________, located at ____________________________________,
_________________________________________________________________________________________________
In consideration of the sum of $______________ to the undersigned in hand paid, and other benefits accruing, the
receipt and sufficiency of which are hereby acknowledged, the undersigned does hereby waive, release and quitclaim in
favor of Mountain Valley Pipeline, LLC, as owner of the real estate and/or developer of the Project; any other owner or
owners of said real estate; each and every party making a loan on said real estate, as improved; any title company that has
or will issue title insurance on said real estate, as improved; and such parties’ respective successors and assigns (together,
the “Interested Parties”); all right that the undersigned has or may have to a lien upon the real estate and/or any
improvements thereon, and any other claims or demands of any kind whatsoever thereto arising from work done and
material furnished in connection with the Project.
WORK DONE AND MATERIAL FURNISHED, including for retainage and all change orders and extras, if any, and not only
for the particular items identified below.
rendered, work done and material furnished by the undersigned in connection with the Project.
Such services or labor have now been fully completed, or such material has been completely furnished,
and this waiver is a FULL AND FINAL LIEN WAIVER.
Firm:
By:
Title:
STATE OF _________________________

______________________________
Notary Public

EXHIBIT B
CHANGE ORDER REQUEST FORM

Project: Change Order No.:
Company:
Submitted by: Requested Response Date:
Date Submitted:
Description of Request: Page 1 of (inc. attachments)
Change Order Request
Reference Drawing Numbers (if applicable):
Attachments:
MVP Response (continue on additional page(s) if needed):
Attachments:
Response Submitted by :
Name:
Title: Response Date:
Page 1
Additional Information Details from Contractor:
Additional Response Details from MVP
Page No.
EXHIBIT C
FORM OF CHANGE ORDER

EXHIBIT D-1
Form of Final Completion Certificate
Final Completion Certificate
DATE: ______________
Agreement: Master Construction Services Agreement between Mountain Valley Pipeline,

LLC (“Company”) and ______________ (“Contractor”)
Purchase Order: Purchase Order _____, between Company and Contractor
1. Unless otherwise defined herein, the capitalized terms used throughout this Final
Completion Certificate shall have the meanings ascribed to same in the Agreement.
2. This Certificate addresses the following Work: ______________ (the “Subject Work”).
3. Contractor certifies and represents that the following statements are true as of the date of
delivery hereof to Company:
a) Contractor has satisfied all of the requirements for the achievement of Final
Completion of the Subject Work in accordance with the Agreement.
b) Contractor has delivered this form, completed except for signature by Company, to
Company’s duly authorized representative on the above date.
3. The person signing below is authorized to submit this form to Company for and on behalf of
Contractor.
Contractor
By: ____________________________
Name: ____________________________
Title: ____________________________
(Page 1 of 2)
Final Completion Certificate
Company to cross through one (1) of the following statements:
A. Company agrees that Final Completion has been achieved with respect to the
Subject Work. This Final Completion Certificate was received by Company on the
date first written above and is effective as of that date.
B. Company does not agree that Final Completion has been achieved by the
Contractor with respect to the Subject Work due to the omissions, liens or defects
listed below and/or the incomplete nature of the specified portions of the Subject
Work listed below or on the attached sheet:
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
Company:
The person signing below is authorized to sign the Final Completion Certificate for and on behalf of
Company.
By: ____________________________ Date: _________________

Name: ____________________________
Title: ____________________________
(Page 2 of 2)
EXHIBIT D-2
Form of Mechanical Completion Certificate
Mechanical Completion Certificate
DATE: ______________
Agreement: Master Construction Services Agreement between Mountain Valley Pipeline,

LLC (“Company”) and ______________ (“Contractor”)
Purchase Order: Purchase Order _____, between Company and Contractor
1. Unless otherwise defined herein, the capitalized terms used throughout this Mechanical
Completion Certificate shall have the meanings ascribed to same in the Agreement.
2. This Certificate addresses the following Work: ______________ (the “Subject Work”).
3. Contractor certifies and represents that the following statements are true as of the date of
delivery hereof to Company:
a) Contractor has satisfied all of the requirements for the achievement of Mechanical
Completion of the Subject Work in accordance with the Agreement.
b) Contractor has delivered this form, completed except for signature by Company, to
Company’s duly authorized representative on the above date.
c) Punch List Items for the Subject Work not completed to date are listed below or on the
attached sheet:
________________________________________________________________
________________________________________________________________
________________________________________________________________
________________________________________________________________
___.
d) The following are the assigned responsibilities for security, maintenance, utilities,
damage to the Subject Work, and insurance.
____________________________________________________________
____________________________________________________________
____________________________________________________________
4. The person signing below is authorized to submit this form to Company for and on behalf of
Contractor.
Contractor:
By: ____________________________
Name: ____________________________
Title: ____________________________
(Page 1 of 2)
Mechanical Completion Certificate
Company to cross through one (1) of the following statements:
A. Company agrees that the Contractor has satisfied all the required obligations and
has achieved Mechanical Completion for the Subject Work. This Mechanical
Completion Certificate was received by Company on the date first written above
and is effective as of that date.
B. Company does not agree that the Contractor has satisfied his required obligations,
and therefore has not achieved Mechanical Completion for the Subject Work, due
to the omissions, liens, or defects listed below and/or the incomplete nature of the
specified portions of the Subject Work listed below or on the attached sheet:
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
Company:
The person signing below is authorized to sign the Mechanical Completion Certificate for and on
behalf of Company.
By: ____________________________ Date: _________________

Name: ____________________________
Title: ____________________________
(Page 2 of 2)
SCHEDULE A
INSURANCE REQUIREMENTS
1.1 Contractor’s Insurance.
Prior to performing any Work, Contractor shall obtain and thereafter shall maintain during
the term of the Contract Documents and until the expiration of each Warranty Period and
Contractor’s satisfaction of its warranty obligations hereunder, or for any specific period set forth
below that is longer, the following minimum limits of insurance. Contractor shall also require any
and all subcontractors to maintain the same minimum level of coverage outlined below:
(a) Workers’ Compensation. Contractor shall provide and maintain

Workers’ Compensation insurance as required by Applicable Laws where the Work is performed
and includes an alternate employer endorsement. Where applicable, coverage shall include
protection under the U.S. Longshoreman’s and Harbor Worker’s Act, Outer Continental Shelf
Lands Act and Maritime Law, including the Jones Act and Death on the High Seas Act. Employers’
liability insurance shall have a limit of liability of (i) One Million Dollars ($1,000,000) for bodily injury
per accident, (ii) One Million Dollars ($1,000,000) for bodily injury by disease per policy and (iii) One
Million Dollars ($1,000,000) for bodily injury by disease per employee. If Work is being performed
in West Virginia, such policy shall include a West Virginia Broad Form Employers’ Liability
Endorsement;
(b) Automobile Liability. Contractor shall provide and maintain automobile

liability insurance covering owned, non-owned, leased and hired automobiles in the amount of One
Million Dollars (US $1,000,000) combined single policy limit for bodily injury and property damage
for each accident;
(c) Commercial General Liability. Contractor shall provide and maintain

commercial general liability insurance with a One Million Dollars (US $1,000,000) combined single
policy limit for bodily injury and/or property damage for each occurrence, including coverage for
premises and construction operations not less than two (2) years from final acceptance, or, if
longer, until the expiration of the Warranty Period and Contractor’s satisfaction of its warranty
obligations hereunder; independent contractors; products and completed operations; explosion,
collapse and underground hazards; broad form contractual liability; personal injury; non-owned
watercraft, if applicable; broad form property damage; broad form named insured endorsement;
action over coverage, and non-owned aircraft, if applicable. The Commercial General Liability
insurance policy must be endorsed to delete any exclusion for construction or demolition
operations on or within 50 feet of a railroad;
(d) Excess Liability. Contractor shall provide and maintain excess liability
insurance on a following form basis covering employer’s liability, commercial general liability and
automobile liability, each to a limit of Fifty Million Dollars (US $50,000,000) per occurrence;
(e) “All Risk” Property Insurance. Contractor shall provide and maintain
“all risk” Property insurance covering all risks of physical damage to equipment owned by
Contractor and/or provided for use at the location where Work will be performed by Contractor; and
(f) Pollution Liability Insurance. Contractor shall provide and maintain

pollution liability insurance with limits not less than Five Million Dollars ($5,000,000) per occurrence
and in the aggregate. Coverage to include completed operations (not less than five (5) year tail); if
coverage is offered on a “claims-made” basis, such coverage must have a retroactive date no later
than the Effective Date of this Agreement with an extended reporting period of not less than five (5)
years.
(g) Qualified Insurers. All Contractor Insurance Policies shall be written by

insurers reasonably acceptable to Company and that are rated “A-” or higher by A.M. Best’s Key
Rating Guide, or as may be approved in writing by Company from time to time (a “Qualified
Insurer”); and
(h) Requirements of Contractor’s Insurance. The Commercial General

Liability, Automobile Liability, Pollution Liability and Excess Liability policies shall name Company,
its parent, subsidiaries and member entities and their respective Affiliates, and the Financing
Parties and any other Person designated by Company as Additional Insureds. Additional Insured
status under the Commercial General Liability, Pollution Liability and Excess Liability policies shall
include coverage for “bodily injury” or “property damage” arising out of ongoing operations, “your
work” and “your product” included in the “products completed operations hazard” as required by
written contract and shall afford said coverage for all completed operations, products and work,
completed while the policy is in effect, until the expiration of the Warranty Period and Contractor’s
satisfaction of its warranty obligations hereunder. All policies of insurance required to be
maintained by Contractor hereunder shall: (i) be endorsed to specify that they are primary to and
not excess to or on a contributing basis with any insurance or self-insurance maintained by
Company, its parent, subsidiaries and member entities and their respective Affiliates, and the
Financing Parties or any Subcontractors in respect of losses arising out of or in connection with the
Work; (ii) provide a severability of interests or cross liability clause; (iii) provide for waivers of
subrogation (or the equivalent thereof) from Contractor, Subcontractors and its and their respective
officers and other employees and agents in favor of Company, its parent, subsidiaries and member
entities and their respective Affiliates, and the Financing Parties and such other Persons as may be
requested by Company; (iv) provide that Company and any other Additional Insured shall be
provided thirty (30) days’ prior written notice of cancellations; and (v) provide that Company and the
Financing Parties shall have the right, but not the obligation, to pay premiums if Contractor shall fail
to do so. In the event that any policy furnished by Contractor provides for coverage on a “claims
made” basis, the retroactive date of the policy shall be no later than the Effective Date of the
Agreement, or such other date, as to protect the interest of Company and Indemnified Parties.
Furthermore, for all policies furnished on a “claims made” basis, Contractor’s providing of such
coverage shall survive the termination of the Contract Documents and the expiration of any
Warranty Period until the expiration of the maximum statutory period of limitations in the
Commonwealth of Pennsylvania for actions based in contract or in tort. If coverage is on
“occurrence” basis, Contractor shall maintain such insurance until the expiration of each Warranty
Period and Contractor’s satisfaction of its warranty obligations hereunder, or for any specific period
set forth in this Schedule A that is longer. The limits of insurance required under this Contract are
minimums. To the extent Contractor procures insurance with limits greater than the required
minimums, additional insured coverage required under this Agreement shall not be limited to such
minimum limits.
1.2 Insurance Certificates, Endorsements. Prior to performing any Work at the

Work site and at each subsequent renewal, Contractor shall provide Company with Certificates of
Insurance specifically evidencing the coverages required by Section 1.1, stating the policy numbers
and the inception and expiration dates of all policies and copies of the additional insured
endorsements, the waiver of subrogation endorsements and the primary/non-contributory
endorsements required by Section 1.1(h) above.
1.3 Right to Insure. Should Contractor fail to provide or maintain any of the insurance
coverage required pursuant to this Schedule A, Company shall have the right to provide or maintain
such insurance coverage at Contractor’s expense, either by direct charge or set-off.
1.4 Payment of Deductibles. Contractor shall be solely responsible for the payment
of any deductible or self-insured retention under any insurance coverage required pursuant to this
Agreement.
1.5 No Limitation on Liability. Nothing in this Schedule A shall be deemed to limit

Company or Contractor’s liability under the Agreement or other Contract Documents regardless of
the insurance coverages required by this Schedule A. No limitation of liability provided to Company
or Contractor under the Agreement or other Contract Documents is intended nor shall run to the
benefit of any insurance company or in any way prejudice, alter, diminish, abridge or reduce, in any
respect, the amount of proceeds of insurance otherwise payable to Company or Contractor under
coverage required to be carried by other Party under the Agreement or other Contract Documents,
it being the intent of the Parties that the full amount of insurance coverage bargained for be actually
available notwithstanding any limitation of liability contained in the Agreement or other Contract
Documents, if any.
1.6 Distinct Obligation. The requirements of this Schedule A are intended to be a

separate and distinct obligation of Contractor. Therefore, the provisions of this Schedule A shall be
enforceable and Contractor shall be bound thereby regardless of whether the indemnity provisions
of Section 12 of the Agreement are determined to be enforceable in the jurisdiction where the Work
is being performed.
Certificate Of Completion
Envelope Id: 269CA7FF11B04FE8A9CEFFB4A8D9FAAA Status: Completed
Subject: Please DocuSign: Master Construction Services Agreement between MVP and US Trinity
Source Envelope:
Document Pages: 64 Signatures: 2 Envelope Originator:
Certificate Pages: 2 Initials: 0 Lisa Spaniel
AutoNav: Enabled 625 Liberty Ave Ste 1700
EnvelopeId Stamping: Enabled Pittsburgh, PA 15222
Time Zone: (UTC-05:00) Eastern Time (US & Canada) lspaniel@eqt.com
IP Address: 216.109.111.206
Record Tracking
Status: Original Holder: Amy Skowronski Location: DocuSign
11/21/2017 | 1:58 PM askowronski@eqt.com
Status: Original Holder: Lisa Spaniel Location: DocuSign
11/22/2017 | 8:34 AM lspaniel@eqt.com
Signer Events Signature Timestamp

Jim Haltom Sent: 11/21/2017 | 2:03 PM
jim@ustrinity.com Viewed: 11/21/2017 | 2:58 PM
President Signed: 11/21/2017 | 3:25 PM
Security Level: Email, Account Authentication
(None) Using IP Address: 96.66.190.5
Electronic Record and Signature Disclosure:

Not Offered via DocuSign
Robert Cooper Sent: 11/21/2017 | 3:25 PM

RCooper@eqt.com Viewed: 11/21/2017 | 11:17 PM
Senior Vice President Signed: 11/21/2017 | 11:18 PM
(None) Using IP Address: 107.77.216.36
Signed using mobile
Lisa Spaniel Sent: 11/22/2017 | 9:06 AM

Completed
lspaniel@eqt.com Viewed: 11/22/2017 | 9:07 AM
Contract Administrator Signed: 11/22/2017 | 9:07 AM
Using IP Address: 198.140.164.51
EQT Corporation
(None)
In Person Signer Events Signature Timestamp
Editor Delivery Events Status Timestamp
Agent Delivery Events Status Timestamp
Intermediary Delivery Events Status Timestamp
Certified Delivery Events Status Timestamp
Carbon Copy Events Status Timestamp

Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps

Envelope Sent Hashed/Encrypted 11/22/2017 | 9:06 AM
Certified Delivered Security Checked 11/22/2017 | 9:07 AM
Signing Complete Security Checked 11/22/2017 | 9:07 AM
Completed Security Checked 11/22/2017 | 9:07 AM
Payment Events Status Timestamps

EXHIBIT D
Line Item Expectations
April 2018
version 2.4
EXHIBIT D
Table of Contents
 LINE Items 1 through 6 ..................................................................................................................... 3
 LINE 1 – Prepare Right of Way ..................................................................................................... 3
 LINE 2 – Trenching ....................................................................................................................... 3
 LINE 3 – Load, Haul, String Factory Coated Pipe ......................................................................... 3
 LINE 4 (a) – Bending, Welding, Laying ......................................................................................... 4
 LINE 4 (b) – NDT ............................................................................................................................ 5
 LINE 4 (c) – Coating and Wrapping .............................................................................................. 5
 LINE 4 (d) – Backfilling, and Tieing In .......................................................................................... 5
 LINE 5 – Internal cleaning and qualification by stress with water (Hydrostatic Testing) .......... 5
 LINE 6 –Final Restoration ............................................................................................................. 7
 LINE 8 – Right-Of-Way (ROW) Clearing ............................................................................................... 8
 LINE 9 – Fabrication and Installation ................................................................................................... 8
 LINE 10 – Test Station, Anode, Ground-bed, AC Mitigation.............................................................. 10
 LINE 11 –Non-contemplated welding, back welding, and cutting.................................................... 10
 LINE 12 - Rock Excavation .................................................................................................................. 10
 INE 13 – Environmental Controls ....................................................................................................... 11
 LINE 14 – Extra Depth of Trench over 48 inches ................................................................................ 11
 LINE 15 – Concrete, Flowable Fill and Asphalt .................................................................................. 12
 LINE 16 - Railroad, Highway, Stream, and Foreign Line Crossings ................................................... 12
 LINE 17 – Padding material, topsoil, & rock shield ........................................................................... 14
 LINE 18 – Temporary Fencing – outside of Land Owner Worksheet................................................. 14
 LINE 19 – Geo-Pigging ........................................................................................................................ 14
• LINE 20 – Drying Plan- ........................................................................................................................ 14
• LINE 21 - Suspension of Performance ................................................................................................ 15
• LINE 22 – Move Around ...................................................................................................................... 15
• LINE 23 - Extra Work or additional work ........................................................................................... 15
• Line 24 - Provide Labor and Equipment rates for all T&M pay items.. ............................................. 15
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Line Item Expectations

MVP Bid Template
 LINE Items 1 through 6
o Reference 10.2 Pipeline Construction Specifications
 LINE 1 – Prepare Right of Way (E&S Controls paid as per bid item 13 unit pricing)
o Any mulch used on the project MUST be certified weed free straw.
o Any mulch installed in Virginia must be installed with a tackifier, crimped in,
or otherwise secured.
o Permanent and Temporary Rock Construction Entrances
o Installed as per E & S Plan Drawing, maintained to permit standards
throughout project, all materials provided by contractor. If
applicable, must be maintained for landowner use throughout the
project.
o Includes installation, removal (if temporary), and reclamation to as
found or better condition.
o New & Existing Access Roads

o Each access road is called out as a standalone project, built per E & S
Plan Drawing, and maintained to permit standards for the duration
of the project. All material is to be provided by the contractor.
o All existing access roads must be maintained for landowner use
throughout the duration of the project
o Any roads that are widened for the use of the project must be
restored to their original width at the completion of the project. All
costs are to be included in base lay.
o Any temporary access roads constructed for the project must be
reclaimed to original condition at completion of the project. All costs
are to be included in base lay. Removal and disposal of any gravel to
be included in base lay.
o Line 1 will be paid per installed lineal foot of pipeline.
 LINE 2 – Trenching – paid per lineal foot trenched
 LINE 3 – Load, Haul, String Factory Coated Pipe

o Hauling pipe, materials, and fabrications from central location yards (in
Ellenboro, Buckhannon, Sutton, Muddlety, and Bradley, WV) will be the
responsibility of the Contractor.
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o Contractor shall provide their critical lift plan to Company authorized

representative for approval. Ref 10.2 Pipeline Construction Specification.
o If the Contractor chooses to haul the pipe to a temporary storage area prior
to hauling it to the ROW, they will do so at their expense, will be required to
stack the pipe as per Company standards, and will be responsible for any pipe
or coating damage resulting from the additional handling of the pipe.
o Contractor will be responsible for all pipe and material defects after pickup
from local spread laydown yard to ditch. It is the responsibility of the
Contractor to only accept pipe and material that is within applicable
specifications.
o Line 3 will be paid per installed lineal foot of pipeline.
 LINE 4 (a) – Bending, Welding, Laying
o Welding- (Contractor will be paid according to footage of pipe fully welded
and satisfactorily installed)
Contractor will perform all welding as per: Welding Procedure
and other applicable procedures as presented in: 3.3 Weld Procedures and
Requirements DRAFT 4/7/17. Contractor must also adhere to the Contractor
Site Specific Safety Plan and the MVP Contractor Safe Work Rules, DRAFT
4/7/17.
 Contractor will ensure that all welding personal are trained and have
current required certifications.
 The installation of fittings to be included in the base lay. Fittings will
not be a separate line item. See attached estimate of fittings per
spread. DRAFT 4/7/17
 Fittings supplied by the company will be a combination of non-
segmentable fittings cut to pre-determined angles in +/-6 degree
increments and field segmentable 45s and 90s. It will be necessary
to bend in and or out of most pre-cut fittings to ensure proper
alignment. In general, pre-cut fittings are to be utilized on known
horizontal PIs. All costs associated with trimming fittings, back
welding, aligning, and pupping are to be included in base lay costs.
 Contractor will provide all necessary equipment, supplies, and labor
to perform any type of welding.
 Contractor is responsible for providing records showing all welding
personnel have current certifications and must be able to provide this
documentation at any time.
 Coordination of NDT and Survey time management and personnel is
the responsibility of the contractor.
 Bending, Welding, and Laying will be paid as a unit. The approved
quantity for invoicing will be the total footage of installed welded
pipe, which is welded adhering to the above requirements to the full
satisfaction of the Company authorized representative.
 Spacing of approved supports shall be every 5’ on .740 wall or thicker
and 10’ on .617 wall.
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 Provide and manage Non-Destructive Testing for ALL welds.

 Line 4(a) will be paid per lineal foot upon successful completion of
the above requirements.
 LINE 4 (b) – NDT

o Contractor will be paid based on footage of pipe fully NDE inspected with
successful results.
o Contractor to provide and manage a sufficient number of NDT crews to
support the project.
o Contractor will ensure that all NDT technicians are qualified and properly
certified.
o Acceptable NDT processes include: AUT, Real Time Radiography, Computed
Radiography, Conventional Radiography (with digital records provided), UT
and MT as needed.
o Rate is all-inclusive of labor, supervision, material, mileage, per diem, UTV
usage, etc.
o MVP may choose to provide an NDT auditor, in which case contractor
provided NDT crews will be required to submit all film and interpretations to
said auditor for final approval.
o All NDT records shall be relinquished to MVP.
 LINE 4 (c) – Coating and Wrapping

o Contractor will be paid for footage of welded pipe fully coated to the full
satisfaction of Company field inspection personnel.
o All Coating and Wrapping materials to be provided by contractor and must
meet standards provided in the MVP Corrosion Plan
o All personnel tasked with applying approved coatings must show prior
evidence of or current receipt of the applicable Manufacturer’s Application
Training prior to the application the approved coating.
o Line 4(c) will be paid per lineal foot upon successful completion of the above
requirements. Any unauthorized change could result in non-payment until
remedial action is taken by Contractor.
 LINE 4 (d) – Backfilling

o Contractor will be paid based on footage of pipe fully backfilled
o It is expected that a padding bucket and/or padding machine will be used
during all padding operations, as required by Company Authorized
Representative, cost to be included in base lay price.
o Line 4 (d) will be paid per lineal foot upon successful completion of the above
 LINE 5 – Internal cleaning and qualification by stress with water (Hydrostatic Testing)
and drying to -40 dew point.
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 Contractor will be paid based on footage of pipe successfully tested. If test is

determined to be unsuccessful there will be no reimbursement for additional
test. If test is not successful due to Company, it will be reimbursed on a T&M
basis.
 All pigs will be supplied by contractor and included in line 5 pricing.
 Transport and Install Test Headers (Company to provide test headers)
 Bolt Torque Plan must be followed as per: 10.2 Pipeline Construction
Specifications
 Welding as per Welding Procedures and other applicable procedures as
presented in: 3.3 Weld Procedures and Requirements.
 Follow Pigging/Cleaning Plan provided by Company. All pigging material
identified in the plan will be provided by Contractor and disposed of following
applicable guidelines.
 Follow Hydrostatic Test and Cleaning and Drying Plans provided by Company.
 Contractor to supply Municipal Water (from Company provided sources) or
approved Fresh Water and labor to perform hydrostatic testing. Contractor
will be required to pre-treat the non-municipal water as directed by Company.
In addition, Contractor will be responsible for supplying labor and the
necessary equipment for stream withdrawal. Water withdrawal requires
permitting and it is the responsibility of the Contractor to supply a withdrawal
schedule that allows enough time for permitting. Any additional costs due to
delays in permitting will be borne by the Contractor.
 Contractor will wait to commence dewatering until authorized by a Company
Authorized Representative following review and approval by Company
Engineer.
 Contractor will provide storage of water prior to and following hydrostatic
testing as needed and when requested.
 Contractor shall include providing personnel and other resources as needed to
insure public safety during hydrostatic testing in the Contractor Site Specific
Safety Plan.
 Line 5 will be paid per lineal foot upon successful completion of the above
 Company will provide the drying plan, however the Contractor will provide
the labor and pigs for executing the drying plan. Contractor will dry the
pipeline in accordance to the Company drying plan to achieve both the -40
dew point and the specified moisture and dust penetration on the pigs. Cost
to be included in line item 5 in base lay.
 Any temporary launchers and receivers necessary for pigging and drying
operations will be the responsibility of the Contractor and included in line
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item 5 in base lay. Any launchers and receivers utilized shall be rated for their
intended use.
 LINE 6 –Final Restoration –to encompass Re-Contouring, Cleaning, Ground

Restoration, & ROW Restoration – paid upon completion of restoration of Right of
Way per lineal foot based on state and FERC Permit requirements and expectations
presented in applicable Land Owner Worksheets.
o In Virginia, the following conditions must be adhered to:
o Final grade must be completed within 20 calendar days of backfill
o Final restoration, to include seeding and mulching, must be
completed within 7 days of final grading.
o Loosen the subgrade by discing or scarifying to a depth of at least 4”
to alleviate compaction and ensure bonding of the topsoil to the
subsoil.
o In agricultural and residential land, right-of-way topsoil shall be disced prior
to seeding.
 Seeding shall follow the guidelines referenced in the WV E&S Plans (Exhibit
II.D) and the VA Annual Standards (Exhibit II.G)
 Seed Mixes supplied by Contractor shall meet all applicable seeding
requirements and are to be approved by the Company Environmental
Representative. There are multiple seeding mixes. In addition, there may be
different mixes required on permanent versus temporary rights-of –way on
the same property. LOWs are to be adhered to above general seeding
guidelines. Contractor is to include the differential seeding costs in their base
lay pricing. Land owners will be given the option to witness seed install to
confirm the desired mix being applied and Company Authorized
Representative may photograph installation for recorded confirmation of
seed being applied.
 In crop fields, all stones ≥4” in diameter will be buried to below plow depth on
the easement area or removed from the area.
 Residential lawns in the easement area will be restored to at least as found
condition and contour. Residential lawns will be hand raked, limed, fertilized,
reseeded with lawn seed, and mulched with certified weed free straw in
accordance with the Land Owner Worksheets
 Contractor is expected to execute all requirements presented in the LOW and
all costs for LOW items presented the Numbered LOW Construction
Worksheet dated 4/20/17 are to be included in Final Restoration in base lay.
Any addendums not presented at time of bid will be paid as per applicable
Line Items or as T&M if an applicable Line Item isn’t available.
 All reclamation materials will be provided by Contractor and installed as
requested by Company Authorized Representative for up to the full width of
the Right of Way.
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 Line Markers will be provided by the Company. Contractor will install pipeline
markers as requested; to include, all road crossings, creek crossings, fence
lines, P.I., Line-Of-Site, and no more than 400’ apart when not prohibited by
land use.
 LINE 8 – Right-Of-Way (ROW) Clearing

 Prior to Clearing- “Goal Posts” will be supplied, installed, and maintained by the
Contractor as per 10.2 Construction Specifications and Company IFC drawings. Goal
Posts will be installed at a 10’ offset and on both side of each overhead utility line,
maintained for the duration of the project, and removed upon completion of the
project.
 Clearing will be conducted as per Land Owner Worksheet (LOW) and for up to the full
width of Right of Way
 Species appropriate handlers will be utilized daily to relocate endangered species
predicted to be encountered on the pipeline route prior to the contractor being
released to the work area of concern. These areas of concern will be contained in
MVP_Aquatics_Streams_Crossed_Route_REV_5_1_15_ran_20170411.xlsx and
MVP_All_Stream_and_Aquatics_Relocations_REV5_1_15_20170411.kmz
 All brush, tree tops, and slash < 8” in diameter in the easement area shall be chipped,
windrowed, or burned, subject to Landowner requests, local ordinances, and other
regulatory agencies.
 All trees ≥ 8” in diameter cut in the easement area shall be cut to tree length and
stacked along the easement area for Landowner’s use.
 All tree stumps on the easement area will be ground below grade or removed, subject
to local ordinances and other regulatory agencies.
 Hand felling of trees at the Contractor's convenience will be paid for the full length
of Spread F and will be captured on Line 8 (d). Line 8 (d) will be paid in addition to
8 (a) or 8 (b) regardless of the presence of trees and will be adjusted after
construction to match the actual pipe footage installed.
 Remove excess rock from the upper 12 inches of soil. Any rock that remains should be
similar in size/density to the adjacent undisturbed area.
 Contractor is expected to execute all requirements presented in the LOWs received in
May of 2017 and include in base lay pricing. Any additional addendums will be paid as
per applicable Line Items or as T&M if an applicable Line Item isn’t available.
 Line 8 will be paid per lineal foot of pipeline upon successful completion of the above
requirements. Any unauthorized change could result in non-payment until remedial
action is taken by Contractor.
 LINE 9 – Fabrication and Installation
o Fabrication of Mainline Valve Settings will include:
 Transport of material from warehouse to fabrication site
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 Fabricate as per IFC’s provided by Company to include the installation of

manufacturer’s temporary insert into any Pig Passage Indicator prior to welding.
 Welding as per applicable welding procedures listed in LINE 4 (a)
 4 hour Hydro testing as per testing plan. Prior to testing, Contractor must verify the
previously installed manufacturer’s temporary insert has NOT been removed.
 Although the head pressure may be removed following the hydrostatic test, a
Company Engineer must approve hydrostatic test results and documentation prior to
the dewatering of the fabrication.
 After dewatering allow water to drain from the fabrication, drain all valve bodies,
install the manufacturers recommended quantity of Company approved lubricant and
remove the temporary inserts previously installed into any Pig Passage Indicators.
 Coating & Painting as per MVP Corrosion Plan
 If units are created in a Fabrication Shop, shop is required to generate as-built records
per Company requirements
o Installation of Mainline Valve Settings will include:
 Site Grading and compaction, including access road grading, per site specific grading
plans.
 Transport of fabricated units from laydown yards to installation locations
 Installation of valve extensions and operators
 Field welds to include: Mainline tie-ins, bypass tie-ins, shipping welds (2” risers, lube
and vent lines).
 Installation of supports and concrete as per IFC’s provided by Company. Follow 10.2
Pipeline Construction Specifications
 Installation, Re-torqueing, and Tie-In of units as per IFC design drawing and 10.2
Pipeline Construction Specifications
 All valve sets are to be installed plumb and level.
 Final Grade to be achieved as per 10.2 Pipeline Construction Specifications
 Stone and Geotech installation will be paid on Line Item 13 unit pricing.
 Permanent Fencing, bollards, and signage will be installed as per the applicable IFC
design drawing.
 Contractor shall install communications, actuators, and electrical components per IFC’s
provided by the Company and follow 10.2 Pipeline Construction Specifications.
 Company shall install an above grade power pole at the edge of the construction ROW
adjacent to valve site and will set meter socket/ disconnect for Power Co to bring AC
service into. Contractor will be responsible for underground conduit from pole to valve
site and all electrical components downstream of the disconnect.
 Contractor shall provide man power for 5 days during commissioning.
o Fabrication of Test Headers will include:
 Transport from material laydown yard to fabrication site
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 Fabrication as per IFC’s provided by Company. Follow 10.2 Pipeline Construction

Specifications
 Welding as per applicable welding procedures listed in LINE 4 (a)
 4 hour Hydrostatic testing as per 10.2 Pipeline Construction Specifications
 See LINE 5 for installation
 LINE 10 – Test Station, Anode, Ground-bed, AC Mitigation

o All Test Stations, Ground Bed/Rectifiers, A/C Mitigation:
 Contractor will install and complete as per 10.2 Pipeline Construction Specifications,
Company IFC project drawings, and alignment sheets.
 As per the MVP Corrosion Plan, Test Station installations that include an anode will be
installed with the anode wire routed into the head of the Test Station. The wire will
NOT be terminated to the head but enough slack will be included to facilitate
connection if desired at a later date. Use electrical tape to insulate the end of the
anode wire from its surroundings.
 Ground Bed/Rectifiers as per 10.2 Pipeline Construction Specifications and the MVP
Corrosion Plan, Version 1.4 dated 5/3/17. Contractor must provide a schedule of
ground bed installations. This schedule will help guide Company’s timing for its
acquisition of purchase power and permits for deep wells, as needed. Any additional
costs due to delays in purchase power or permitting will be borne by the Contractor.
Contractor responsible for providing and installing posts for purchase power.
o A/C Mitigation: Company will supply the material and the Contractor will install and complete
Zinc Ribbon and associated material as per 10.2 Pipeline Construction Specifications
 A/C Mitigation will be paid per pipeline lineal footage installed.
 LINE 11 – Rates for Non-contemplated welding, back welding, and cutting.

o This non-contemplated welding, back welding, and cutting are welds that are requested by
Company that are beyond the normal welds required to construct the pipeline.
o Back welding of fittings is at the discretion of the Contractor and should be included in the base
lay. All activities must adhere to the Contractor Site Specific Safety Plan and the MVP
Contractor Safe Work Rules, Version 5.1 dated 5/3/17.
 LINE 12 - Rock Excavation

o Removal of grade rock to be paid per cubic yard.
o Removal of ditch rock to be paid per pipeline lineal foot.
o Hauling rock off of Right of Way to be paid per cubic yard.
o Blasting- must be conducted as per 10.2 Pipeline Construction Specifications
 Blasting Plan to be provided by Contractor (prior to Kickoff) and must be approved by
Company Environmental and Engineering. During grading and blasting activities, all
material, rocks and debris must be kept on the right-of-way. Contractor will be
responsible to provide necessary protection measures in their base lay price.
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Awareness and protection of personnel and equipment downslope from the work
location must be addressed in the Contractor Site Specific Safety Plan
 LINE 13 – Environmental Controls

o All E&S control materials and labor must be supplied by the Contractor. Payment is based on
install, maintain, and remove for a onetime fee.
o Invoicing via Unit pricing from Bid Template Line Items
 Stone payment requests must be accompanied by tonnage from a valid haul ticket
that has been signed by a Company Authorized Representative.
 All Timber mats, Bridge mats, and Truck mats MUST be anchored as per IFC typical
drawing. Cost of mats installed for the convenience of the Contractor or for purposes
other than crossings and E&S controls will be borne by the Contractor.
 All E&S Controls will be installed starting from Zero count.
 Contractor shall install, maintain, and if applicable will remove all Rock Construction
Entrances as identified on alignment sheets and construction drawings.
 Temporary Mulch: For the temporary stabilization of the right of way as requested by
the Company Authorized Representative, such as when requested for winter
stabilization. Temporary mulch for winter stabilization shall be composed of certified
weed free straw and include an approved winter seed mixture. Installation of
temporary mulch will be paid in accordance to line 13 (i). The cost of mulch installed
for the control of erosion of segregated top soil and stock piled soils will be borne by
the Contractor and should be included in base lay pricing. Contractor is also
responsible for installing temporary mulch as per all state specific agency
requirements for non-work areas. The rate provided in 13 (i) is intended for use in
limited quantities. In the event substantial portions of right of way must be temporary
mulched, a more cost effective rate will be negotiated.
 All breakers installed in Virginia will require a day lighted breaker drain per ICF MVP-
ES35.
 Sakrete Breaker: Sack Breaker constructed from 80lb bags of Sakrete to be used in
place of a sand breaker at the edge of an open cut road and when requested by a
Company Authorized Representative.
 Maintenance of E&S controls is included in the listed unit rate pricing paid at
installation. Maintenance includes the repair and replacement in kind of failed E&S
controls. Installation of additional or upgraded E&S controls will be paid at the
applicable unit rates.
 LINE 14 – Extra Depth of Trench over 48 inches

o Our standard depth of the pipeline will be 36 inches. If requested by Company Authorized
Representative to go over 48 inches of cover in excess of 100 feet at one location, Contractor
will be paid on the unit price per lineal foot per extra foot of depth.
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o If requested by Company Authorized Representative to go over 48 inches of cover per Scour

Plan, Contractor will be paid on the unit price per lineal foot per extra foot of depth. This is
inclusive of all necessary measures, i.e. pumps, trench boxes, relaying material, additional tie-
ins, etc. Please note that stream crossing buffers shall be restored in a timely manner to meet
agency requirements for in stream work and that scour areas may need to be installed after
buffer restoration is complete.
 LINE 15 – Concrete, Flowable Fill and Asphalt

o Installation of supports and concrete identified in IFC drawings are to be included in bid price
for the installation of the facility identified in the drawing.
o Installation of additional supports and concrete when requested by the Company authorized
representative will be invoiced as per applicable unit pricing in line 15.
o Contractor will provide all concrete in place, flowable fill, and asphalt as well as equipment and
labor required for each task.
o Flowable fill must meet Controlled Low Strength Material specifications provided by the
Company.
 LINE 16 - Railroad, Highway, Stream, and Foreign Line Crossings

o All crossings include payment for base lay Line Items 1 thru 6 and must follow:
10.2 Pipeline Construction Specifications, IFC’s, and any applicable permits and Contract
Documents.
o Stream crossing line item payment measurements are measured from high water bank to high
water bank.
o Contractor must schedule work in time to allow permitting of the work and any additional
costs due to delay will be borne by the Contractor.
o Open Cut Road Crossings:
 Payment for open cut road crossings to be paid from edge of improved surface to edge
of improved surface.
 To include obtaining necessary depth of cover in bar ditches per permit, typical
requirement is 5’.
 The Contractor will provide all road plates, timber mats, bridge mats, truck mats,
culverts, straw bales, compost filter sock, Jersey Barriers, basic traffic control as
needed, safety fence, and silt fence as requested by Company Authorized
Representative. These units will be paid per unit price in Line 13.
 Open cut road crossings to be installed in a manner which allows for limited traffic
disturbance. Emergency vehicle traffic must not be restricted.
o Open Cut Stream and Wetland crossings:
 Will be conducted as standalone projects and must be completed in the time frame
established by the jurisdictional agency. For streams this will include working
continually until completion from the outer edge of the buffer zone to the other outer
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edge of the buffer zone. (NOTE*Payment for work conducted from high water banks to
outside edge of buffer zones will be via base lay pricing)
 Contractor must provide all material (including all steel plates), labor, and equipment
necessary to create and maintain crossings per E&S Drawings and the requirements of
all regulating agencies.
 The contractor will provide all timber mats, bridge mats, truck mats, culverts, straw
bales, compost filter sock, safety fence, and silt fence as requested by Company
authorized representative. These units will be paid per unit price in Line 13. The cost
for open cut stream and wetland crossings are for the crossing only.
 Company may request Bentonite Breakers adjacent to water bodies.
 Stream and Wetland Crossings will be paid per the footage reflected on the crossing
tables. Significant differences of more than 25% will be verified by an MVP
representative and reconciled in the field.
o Conventional Bore, Road, Railroad Crossing (no casings)
 Contractor must provide all material, labor, and equipment necessary to create and
maintain crossings per E&S Drawings and the requirements of all regulating agencies.
 The Contractor will provide all timber mats, bridge mats, truck mats, culverts, straw
bales, compost filter sock, Jersey Barriers, basic traffic control as needed, safety fence,
and silt fence as requested by Company authorized representative. These units will be
paid per unit price in Line 13. The cost for conventional bore crossings is for the
crossing only from face of bore pit to face of bore pit.
 Move around costs are to be included in the price of the bore (including Appalachian
Trail Crossing)
o HDD
 [Section Omitted]
o Foreign Line Crossings:

 Contractor will utilize the State’s One Call System and any other resources available to
identify all foreign line crossings. Some of these crossings are identified on the
Company Alignment Sheets but “Some” is in no way intended to be interpreted as
most or all. Contractor must supply a copy of all One Call tickets and all current
Renewal Tickets to the Company Authorized Representative prior to excavation. Any
crossings identified in the alignment sheets shall be included in the base lay pricing.
 Contractor is responsible for communicating with, working with, and following the
guidelines representative of the company operating the foreign line.
 16 (i) in Spread 3 is a lump sum price to either open cut or conventionally bore the
Columbia WB System which consists of multiple parallel pipelines.
 Contractor must provide all material, labor, and equipment necessary to create,
maintain, complete, and reclaim any Unanticipated Crossings as per the E&S Drawings
and the requirements of the regulating agencies. The cost for these activities shall be
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EXHIBIT D
included in Line Item 16(J) or 16(K), whichever is applicable. Unanticipated line

crossings will NOT include payment for extra depth.
 The Contractor will provide all timber mats, bridge mats, truck mats, steel plates,
culverts, straw bales, compost filter sock, safety fence and silt fence as requested by
Company authorized representative. The cost for these materials shall be included in
Line Item 16(J) or 16(K), whichever is applicable.
 Permission to travel across any identified pipeline will require an MVP Foreign Utility
Crossing Form containing the owner’s representative’s name and stating the location,
size, depth, and any requested protection requirements of the pipeline as well as any
other documentation provided by the owner of the pipeline. Exposure of any pipeline
will also require an MVP Foreign Utility Crossing Form stating the size, depth, plus the
separation between the 2 pipelines. The cost to repair/replace any damaged foreign
or Company facilities shall be borne by Contractor.
 Remove, relocate, and replace existing foreign lines 4" and under paralleling new
pipeline construction, both plastic and steel. All material and labor to be supplied by
the contractor and will be paid by lines 16(m)(1) & 16(m)(2), whichever is applicable.
 LINE 17 – Padding material, topsoil, & rock shield

o Contractor to provide and install Company approved rock shield at the direction of the
Company Authorized Representative.
o Contractor will provide all material, equipment and labor as per Contract Documents.
o Topsoil and sand paid per delivered tonnage. Delivery tickets required.
o Rockshield and padding material is paid per installed lineal footage of pipeline.
 LINE 18 – Temporary Fencing – outside of Land Owner Worksheet

o Supply and install single strand electric wire with gate will be paid per lineal foot.
o Supply and install three strand barbed- wire with gate will be paid per lineal foot.
o Posts will be of sufficient size and spacing to keep livestock contained.
 LINE 19 – Geo-Pigging
o Post construction geometry inspections will be managed and scheduled by the contractor.
Anomalies are described in:
10.2 Pipeline Construction Specification and must be within tolerances prescribed by PHMSA.
Anomaly dig outs are paid per Line Item 23 unless it is determined that the anomaly occurred
during construction. If anomaly occurred during construction, dig out, repairs, and cost of
replacement pipe are at contractor’s expense.
• LINE 20 – Drying plan-

o Company will provide the drying plan, however the Contractor will provide the labor and pigs
for executing the drying plan. Contractor will dry the pipeline in accordance to the Company
drying plan to achieve -40 dew point and specified level of penetration on pigs.
Page | 14
version 2.4
EXHIBIT D
o Cost to be included in line item 5 in base lay.
• LINE 21 - Suspension of Performance

o Complete Shutdown: there will be no cost to Company, except when Company requests
Contractor to maintain a complete pipeline spread on the construction location ready to
resume work on a 3 day notice; for which the rate will apply.
o Partial Shutdown: The quoted rate per complete day shown in Bid Section 21 will apply for
partial shutdown of a spread for each complete day of such partial shutdown.
• LINE 22 – Move Around- If a Move Around couldn’t have been avoided by utilizing proper planning
because of an unavoidable Company induced circumstance:
o Move Around will be paid per crew for each round trip move made as approved by Company
Authorized Representative.
o If a different crew is utilized to complete the work at the move around area, MVP will
compensate the contractor for one half of the move around rate for the crew(s) that is moved
forward and one half of the move around rate for the crew(s) this is moved back to complete
the work.
o If mutually agreed upon by both parties, multiple crews may be moved back to complete the
work. Contractor will be paid one-half of the move around rate for each crew utilized. For
example: stringing crew is moved forward (paid ½ stringing crew move around charge), and is
ultimately replaced by 2 tie-in crews to complete the section (paid ½ tie-in crew move around
charge times 2 crews).
o MVP will not compensate for the “3rd move” when work is complete in the move around area
and the crew moves to their next location to continue work.
• LINE 23 Extra Work or additional work.
• LINE 24- Provide Labor and Equipment rates for all T&M pay items.
Page | 15
version 2.4
F~~~`~1 ~~f#f~i~~~ ~ffl~~~ LLG r i;t.a<l
iir~4=rst:~a~~j=r ~ ~~ ,
QUO ~~ST ~iR~i(ET F!i~4)~ ~~ f~'~~J1_ti L~J+,I~~~t~f,~_~<<;, _;~~~~ ~;.
~~~~13V4.1~~ i~.)t `4VL.:7L`~F_~~'C~ 1.~t~t~~d~1f~'It~? tf~~~~
i'(i;H~=i4l. ~ LIEid
NOTICC OF MECHANIC'S LIEN ~~.~E; :i ~~ i~ ~~`~i~~~.~ }~~;
f`~~'~~S ~:tC~~?~~~1 ELF.,
TO: Mountain Valley Pipeline, LLC

2200 Energy Drive
Canonsburg, Pennsylvania 15317
-and-
Mountain Valley Pipeline, LLC

by and through its registered agent
CT Corporation System
1627 Quarrier Street
Charleston, West Virginia 25311
~~
Procurement Director
EQT Plaza
Pittsburgh, Pennsylvania 1 5222-3 1 1 1
Notice is hereby given, in accordance with the laws of the State of West Virginia, that the
undersigned contractor, US Trinity Energy Services, LLC, claims a lien to secure the payment of
the sum of $102,469,189.65 upon your interest in and to Parcel Numbers 11-21-1, 11-22-29, 11-
22-7, 11-22-16, 11-22-15, 11-22-103, 11-22-12, 11-22-13,11-22-73, 11-22-75, 1121-11.1, 11 30-
5, 11-30-8.1, 11-30-7, 11-39-4.1, 11-39-4, 11-39-27, 11-39-7, 11-47-1, 11-54-1, 11-54-13, 11-
54G-1, 11-54-15, 11-54G-13, 11-54G-14, 11-54G-12, 11-54G-11, 11-54G-21, 11-54G-20, 11-54-
32, 11-54-30, 11-54-22, 11-54-28, 11-54-28.3, 11-54-29, 11-54-28.1, 11-62-2, 11-62-1, 11-61-44,
11-61-45, 11-61-48, 11-61-47, 11-68-11, 11-68-12, 11-68-32, 11-68-31, 11-68-29.3, 11-68-29,
11-68-30.1, 11-68-30.2, 11-74-4, 11-74-11, 11-74-12, 11-75-1, 11-75-19, 11-75-20, 11-75-22.1,
11-75-23, 11-74-31, 11-79-7, 11-79-11, 11-79-22, 11-79-23, 11-79-24, 11-79-26, 11-84-3, 11-
84-5, 11-84-11, 11-84-10, 11-84-12, 3-6-6.3, 3-6-6.4, 3-13-26, 3-13-28, 3-13-25, 3-13-24, 3-13-
48,3-19-1,in Greenbrier County, West Virginia, and upon the natural gas pipeline and any other
property owned by you that is located therein. The account establishing the amount claimed is
attached hereto.
Given under my hand this d~~, day of March, 2020.

US TRINITY ENERGY SERVICES, LLC, a Texas
limited liability
BY: Jame alt
Its: President
STATE OF TEXAS
County of ,being first duly sworn, upon his oath says that the statements
contained in the foregoing notice of lien are true, as he verily believes.
Taken, subscribed and sworn to before me this OS day of March, 2020.
My commission expires lid - a~- o~0a7a2_
Notary Public
~~b~ra ~!-~a.lo~rn
Printed Name
~'~~,,
~~,~ DEBRA HABERN
z~`4'~~~' e%:Notary Public, State of Texas
~..~~`Q~ Comm. Expires 08-22-2022
+'9;
' o~„~.` Notary ID 131692603
MVP/Trinity Energy Services LLC -Amounts Outstanding
Unpaid Retainage Exhibit 1

Source Amount
Invoice #6002-BPO-RET $ 13,958,296.88
Invoice #6002-BPO-RET2 $ 80,517.75
Subtotal $ 14,038,814.63
Final Adjustment Exhibit 2

Source Amount
Ltr dated January 14, 2020 $ 4,469,711.02
Subtotal $ 4,469,711.02
Change Orders Due Exhibit 3

Source Amount
Change Order SF-1116 $ 107,784.41
Change Order SF-1138 $ 68 250.00
Change Order SF-1142 $ 1,042,805.38
Change Order SF-1150 $ 329,544.00
Change Order SF-1155 $ 3,000,000.00
Change Order SF-1151 $ 2,536,025.60
Change Order SF-1162 $ 730,849.92
Change Order SF-1163 $ 304,051.55
Change Order SF-1164 $ 333,760.00
Change Order SF-1166 $ 28,526.67
Change Order SF-1168 $ 212,576.00
Change Order SF-1169 $ 736,664.11
Change Order SF-1170 $ 113,472.00
Change Order SF-1172 $ 7,760,106.05
Change Order SF-1173 $ 1,954,083.64
Change Order SF-1174 $ 6,219,836.36
Change Order SF-1175 $ 7,640,757.60
Change Order SF-1176 $ 413,709.02
Change Order SF-1177 $ 633,308.83
Change Order SF-1178 $ 328,356.63
Change Order SF-1179 $ 1,736,349.85
Change Order SF-1180 $ 108,732.88
Change Order SF-1181 $ 6,915,210.02
Change Order SF-1182 $ 4,213,004.78
Change Order SF-1183 $ 212,651.21
Change Order SF-1184 $ 900,000.00
Change Order SF-1185 $ 33,678,860.30
Subtotal $ 82,317,692.34
Missing Pay Items Exhibit 4

Source Amount
Invoice #6002-BPO-191 $ 1,642,971.66
Subtotal $ 1,642,971.66
Total Owed $ 102,469,189.65
10470029v1
• •
X 1 1
TRl1VlT ENERGY SERVICES
US Trinity Energy Services, LLC *INVOICE*
200 Highland Circle Invoice Date: January 14, 2020
Argyle, TX 76226
Invoice # 6002-BPO-RET
Phone 940-240-5800
Fax 940-240-5805
Biil To:
Mountain ~'alle~~ Pipeline, LLC Mountain Valley Pipeline
625 Liberty Ave. Suite 1700
Spread F
Pittsburgh, PA 15222
PQ # BPO
Atfn: Jeff Klinefelter
AFE # 124300135
Please make all checks payable to US Trinity Energy Services, LLC

Invoice Terms: Invoice payable on receipt and approval
If you have any questions concerning this invoice, contact Jim Haltom, 940-240-5800 ext.205
THANK YOU FOR YOUR BUSINESS!
200 HIGHLAND CR ARGYLE, TEXAS 76226 (940-240-5800) FAX (940-240-5805) WW~N.USTRINITY.COM

TR11V ENERGY SERVICES
200 Highland Circle Invoice Date: February 27, 2020
Argyle, TX 76226
Invoice # 6002-BPO-RET2
Phone 940-240-5800
Fax 940-240-5805
Bill To:
il~lountain Valley Pipeline, LLC
Mountain Valley Pipeline
Spread F
PO # BPO
Attn: Jeff Klinefelter
AFE # 124300135
Please make ail checks payable to US Trinity Energy Services, LLC

If you have any questions concerning this invoice, contact Jim Haltom, 940-240-5800 ext205
200 HIGHLAND CR ARGYLE, TEXAS 76226 (940-240-5800) FAX (940-240-5805) WVtM/.USTRINITY.COM

• •
X 1 1
January 14, 2020
VIA EMAIL
To: Jonathan Zwierzynski,

Spread F Construction Manager
2200 Energy Drive
Re: Mountain Valley Pipeline

Purchase Order BP035-R1 (PO)
MVP Notice of Termination for Convenience
Master Construction Service Agreement (MCSA), Section 6.3
Final Adjustments
Jonathan:
On November 25, 2019, Trinity received MVP's Notice of Termination Letter. In this letter, MVP directs
Trinity to prepare and submit all attributable costs through the date of Termination. This narrative details
Trinity's entitlement to additional costs associated with Spread F's Final Adjustments pursuant to PO
Attachment D which provides that line items will be paid based upon actual installed quantities.
Final Adjustments
Spread F's bid and BP035 were contemplated on a total spread footage of 218,822LF for all base lay items.
However, Trinity was instructed to use beginning and ending station numbers 8167+41 and 10309+11,
which yields a flat footage of 214,368LF. MVP agreed that at the completion of the project, final
adjustments would be made for actual footage of pipe installed. Therefore, based on each line item's
percent complete, a final adjustment has been estimated in Attachment A and below:
""n'' e"e~re ~
u~rc~ o~ot ~q`n ~~ ~ compeer x c~pece n c~ ~c~aea cosc
womse (~epa ~~ (Etf.cl lH/o) ~ ~He (K'U
~ e, ots)
Re'Pnt) Efate (Y~)
1 Prepare ROW 214,366 2tl0,489 fi0fi 201,595 %% t,451 4,198.61 $23111 $ 968,079.x5
2 Trenching 214,368 186.539 561 187.150 87% $4S1 3.888.8 $1QL16 5 393.358.83
3 Strin 'n 214.3fi8 200.817 23l 9.9E6 211,017 98% d,45! 4,386.38 $158,95 $ ~6.8%.ffi
a Bend/Weld/Lay 214.368 184.243 29S 11,6H3 1%.]53 92% ~,45d x,07554 $19235 $ 783.930.ri
b NDT 214.368 196.874 1,590 $391 1%.805 929L 4,45A 1,069.09 $3202 $ 130.43271
t faatin 214,368 167,6% 75 5,831 193,582 90% 4,454 4,02213 $ 7L76 $ 288„627.77
1(d) Backfilling 230.368 1H3,091 3,657 1&t,7i8 8694 4,451 3,83657 $ 9759 $ 37J,606Si
5 Hydrotesi 710.364 L~30 L250 1% A.45a 15.97 $3055 $ 793.44
6 Fnal Resioratian 210.368 163,9% 1,41 161,110 77% 4,454 3,436.78 $83.01 $ 278,413.73
a deari 175' 203,427 199,610 732 199,392 X96 4,44t 4,376.60 $126.61 $ 554,12155
b) tleari 75' 10,%1 5,&1S 5,878 53% $103.63 $
Total S C,~B9.713A2
Page 1 of 2
Trinity reserves unto itself all claims for compensation, including but not limited to, delays, disruptions
and inefficiencies incurred due to the failure to issue the 12 Permit on or before June 1, 2019, the repeated
incremental promises of the permit's issuance, the partial suspension of work, the termination, and
expenses. Trinity also expressly reserves all rights under applicable law.
Thank you,
Grant Stein
Project Manager
Page 2 of 2
• •
X 1 1
January 14, 2020
VIA EMAIL

2200 Energy Drive

SF-1116 Remaining Fuel
Jonathan:
Trinity's entitlement to the remaining fuel costs on SF-1116.
Remaining Fuel SF-1116
During the 2018-2019 wintertime period, invoices for fuel along with calculation to proportion unit pay
item crews' and environmental crews' fuel usage were submitted to MVP. On November 6, 2019, MVP
sent a response email approving 26,700 gal of fuel for a total of $89,054.72. However, there were several
problems with the calculations. The following are shown in Attachment A:
1. There was a total of 1,420.7 gals of off road diesel missing on MVP's spreadsheet that were on
the foreman reports. This accounts for an additional $4,929.83. (Shown on Missing from Foreman
Reports tab)
2. There was a total of 1,850 gal of gas missing from trucks utilized by non-foreman report labor.
These trucks belonged to the environmental foreman, trucking foreman, warehouse manager,
and warehouse teamster. This accounts for an additional $5,568.50. (Shown on Not listed on
Foreman Reports tab)
3. There appears to be a calculation error on the unit rates for fuel. In the tab Invoices and Unit
Rates, the correct rates were calculated. This accounts for an additional $420.86.
4. In MVPs calculation, the MPG associated with the buses and fuel trucks seems very ambitious at
10 MPG. Therefore, this was decreased to a more reasonable 6 MPG and 5 MPG. This led to an
increase of 2,116.7 gals of highway diesel. This accounts for an additional $7,810.50.
In summary, MVP was missing a total of $18,729.69 worth of fuel over the 2017-2018 winter T&M.
Therefore, Trinity is entitled to a total of $107,784.41 in fuel as shown below:
Page 1 of 2
]0361653v1
Description Gas Gal Hwy Diesel Gal Off Road Diesel Gal Total $
MVO's Calcuiatian 5,225.Om 2,766.Q~0 15,709.190 ~ S'9,~.54.72
am ~areman Repao~s Missing 1,420.70 $ 4,929.83
Nat Listed om Foreman Re~oris Missing 1,85~O.iBO - $ 5,568.50
Unit Rate Error Increase $ 420.86
Bvs ar~d Fuel Truck A~I~G Decrease $ 7,810.50
Total $107,?84.41
Thank you,
Grant Stein
Project Manager
Page 2 of 2
10361653v1
~1 Mountain Mountain Valley Pipeline
Valley I~IILIM~ Contractor Change Order Request
Change Order Requestli: SF-1138 (Please keep track antl make sequentiaq RFI #: (H Applicable)
PO #: Df2WInQ #: (It Applicable)

AGE !Spread #: 124300135
Date Requested: 7/512019
EXTRA WORK DESCRIPTION OR SCOPE OF ALTERATION AND LOCATION:
On Wednesdav, July 3, 2079, Tie In Crew #1 was shutdown for 7 hours (10 am - 5 pm) by their inspector ques[ionirw the intergrity of weld FML-0007 This weld had
already passed X-Rav last year on Jug 4, 2018. (See attached D73) The weld was repaired to sastify the inspector but Trinity is entitled to 8 hours of standby pay to cover
Type of Change: Schedule impact: Priced As:

Scope D IFC Drawings ❑ Yes ❑ Lump Sum O
OverlUnder Estimate ❑ Material - BOM ❑ No m Unit Price D
Environmental ~ Material - AvailabililyQ Duration: Time &Materials ~
LOW ~ Other ~ Est. Start Date:
Contract Documents p ~ Est. Finish Dale:
Cost S
~_ ___ 68,250.00
TOTAL: 0.0 S
UNDERSTANDING:
It i5 recogM2etl that ail ~wrk coveretl Dy Uis ceder (1) shad ~e performed uMer the same ittms eM oonditiont ss that included in the original epreement, uMess dhernise staled above;
(2) is subject to applicable Company approval before mmmeming vgrk; and (3) is ai6horized in acmNa~e with povierons of the ariginel egrssmeM. The araideration paid pursuant to this
tloamenl covers ail related delay or dispNed casts intoned by Contreclor. Otherwise, aq farms and provisions of agrsemeM shell remain fn fWl force cent ef(ed.
CONTRACTOR MOUNTAIN VALLEY PIPELINE

COMPANY NAME DATE APPROVED FIELD REPRESENTATIVE DATE
Trinity Energy Services 715!2019
FIELD REPRESENTATIVE DATE ENGINEERING REVIEW DATE
Grant Stein 715/2019
AUTHORIZED 1 DATE AUTHORIZED DATE

_r'`
715/2019
.. U,
MVP Response /Comments
Approwtl
❑ Not Approvetl
Please provide any adtlifionaf Dackup tlocumentation and rate sheets as requiretl.
Distri6utfon Iist:
Project Manager Nick Funyak Originator
Project Controls Jeff Leyden Project Files) Revision July 6, 2018
Environmental Maintenance Crews 10/1/2019 - 10/31/2019
Month Total Crew Days Cost/Crew Monthly Cost
October 92.0 $9,512.32 $875,133.44
Environmental Maintenance Materials 10/1/2019 - 10/31/2019

Month Total Material Cost
August/September $125,208.24
October $42,463.70
Total $1,042,805.38
The above amounts represent all environmental maintenance crew and material costs billable under COR SF-
1142 for the month of October 2019. Additionally, this is the final invoice billable under SF-1142; after payment
of the above total is received, no future amounts will be due under this COR.
~~ 2-25-2020
MVP Repres Date
~u^~"~ ~~~,~,c1`n,, 2/26/2020

US Trinity Representative Date
tri Mountain Mountain Valley Pipeline
Valley I~I~~IM~ Contractor Change Order Request
Change Order Request #: SF-1150 (Please keep track antl make sequential) RFI #: (If Applicable)
PO #: Df2wing #: (N Applicable)
AFE /Spread #: 124300135
Date Requested: 9/76/2019
In anticipation of the variance approval fw the 6 stream bores, Trinity ~s maintained equipment and personnel on standby to perform the work. The tie-in/bore crew
had equipment on standby as eariv as 8/3/2019. During the time period of 8/14/2019 - 8l20I2019, they were able to utilize some of the equipment to dip the bore pits for
each drill. However, aftervvards the equipment went back on standby. To try and accomplish somefhinp useful, the crew had been workirq on T8M in the south the clean up
pipe skids and ensure a safe environment. However, their equipment remained in the ready position by the bae site. On 8123/2019 Trinity finished ils last tie-in prior to the
bore work and 4 welders, 4 helpers, 1 engineer, and the bending foreman were retained to perform the bore tie-in wak when it became available. Bryan Hittle's Tie-in
Crew #2 was able to resume bore tie-ins on September 6, 2019.
Type of Change: Schedule Impact: Priced As:

Scope D IFC Drawings O Yes Lump Sum ❑
OverlUnder Estimate D Material - BOM ❑ No ~ Unit Price ❑
Environmental ~ Material-Availabilitya Duration: Time 8. Materials ~
LOW ~ Other 0 Est. Start Date:
Conhacl Documents ~ ~ Est. Finish Date
UNDERSTANDING:
It is recognized I~et all work covered by this ortler (1) atoll be peAortned uMer the same terms aM coMilions es thel included in Uw origirml agreement, unless olhenvise staled above;
(2) is suhjeU fo applicable Company approval be(oie commenting vork; arW (3) is eulhorized in ecmrdance xiN pmvi9ms of the origirml agreement. The conatleralion peitl pursuant b IFris
daument covu5 pll relateG delay a disputed mats inacretl by Co`rtraUor. OthervAse. all terms antl provisiorp of agreement stall remain In full force arN efleci.

COMPANY NAME DATE APPROVES FIELD REPRESENTATIVE DATE
Trinity Energy Services 9116!2019
Grant Stein 911612019
AUTHORIZED Jl jy`,,~ DATE AUTHORIZED DATE
yr-- 9!1612019
MVP Response 1Comments

Approved
❑ Not Approved
Please provide any additional backup documentation and rete sheets as required.
Distribution list:
Protect Manager Nick Funyak Originator
►~1 Mountain Mountain Valley Pipeline
Valley
.~„~~ Contractor Change Order Request
Change Order Request #: SF -1155 (Please keep track and make sequential) RFI #: (K AppiicBbie)
PO #: Drawing #: ~re appi~caoie)
AFE !Spread #: 124300135
Date Requested: 9130!2019
This change has been described in Allachmenf A and calculated in Attachment 6.

Scope O IFC Drawings ❑ YeS Lump Sum ❑
Over/Under Estimate ❑ Material - BOM ❑ Na 0 Unit Price O
Environmental ~ Material - Availabilityfl Duration' Time 8 61aterials ~
LOW 0 Other ~ Est. Stara Date:
Contract Documents ~ ~ Est. Finish Date:
Detailed Cost descriptions Price Unit of Me Quantity Cost (8)

Change of Pipe Thickness 3,000,000.00 sum 1.0 3,000,000.00
TOTAL: 1.0 S 3,000,000.00
UNDERSTANDING:
It is rowgnized that nll Hork covered by this ordor (1) shall be per(om~ed untler the same terms acid corrziM1ions as that Includ W in the original agreement, unless oNernise stated above,
(2) is subject to appl~caNe Company approval belore commencing ~wrk; antl (3) is authorized In acmrtlance n11h provisions of the original agreement. The conside~alion paid Oursuant b this
document covers all re'atod tlelay or tlisputed costs incurred by Comrado~. Otherwise, all terms and D~a~~ions of agreement shell remain in lull lorce and efled

Trinity Energy Services 9/30/2019
Grant Slain 9/3012019
AUTHORIZED DATE AUTHORIZED DATE

.a
' ~~~, 913012019
v
MVP Response !Comments
❑ Approved
❑ Not Approved
Prease provide any add;hona! backup documenfafion and 2fe sheets as requi!ed.
Distribution list.
Project Controls Jeff Leyden Project Files) Revision July 6. 2078
IT1 Mountain Mountain Valley Pipeline
!/alley Contractor Change Order Request
Change Order Request #: SF-1161 (Please keep lack and make sequential) RFI #: (If Applicable)
PO #: Drawing #: (If Applicable)
AFE f Spread #: 724300135


Please review Attachment A for a description and Attachment B for costs calcWations.
Type of Change: ~9chedule Impac Priced As:

Scope O IFC Drawings ❑ Yes Lump Sum ❑
OverlUnder Estimate ❑ Material - BOM ❑ No ~ Unit Price ❑
Environmental ~ Material - Availabilityfl Duration: Time & PAaterials e
LQW ~ OtFier ~ Est. Start Date.
Coat
2, 53
TOTAL: 1.0 $ 2,536,025.60
UNDERSTANDING:
R s recogmzee tnet an vonc covwed ty u,m order (~) ansn ee pertom,ed under tnn acme ~em,s and co~di~wns as gnat i~c~udea in one atp~na~ agreemeix, uMess omeiwise Wa~ee anove;
(2) is subject to applicable Company appoval bebre commemng Mork; and (3) is authorized in acmrdarxe vrith pmvisiara of the original agreement. The mnsideralion paiC W~suant to Nis
document covers all related delay or diapUed costs incurtetl by Contractor. O~henNse, all terms and provlyors of agreemart shall remain in full force ant effect.
CONTRACTOR MOUNTAIN VALLEY PIPEIiNE

Trinity Energy Services ~O/25/2019
Grant Stein 10/25/2019
10/2 512 019
MVP ResponselComments
❑ Mv~w.d
❑ Not Approved
Please provide arty atltlitional backup tlocumenlafion arni refe sheets as requaed.
Distribution Ilst:
Project Controls Jeff Leyden Project Files) Revlsbn JWy 6, 2018
irl Mountain Mountain Valley Pipeline
Valley
rvu~r~ Contractor Change Order Request
Change Order RlQUlst ~: SF-1162 (Please keep track and make sequential) Rfl #: (Ii Applicable)
PO fF: Drawing #: (If Applicable)

AFE /Spread #: 124300135
EXTRA WORK DESCRIPTION OR SCOPE OF ALTERATION AND LOCA710N:
This change has been described in Attachment A and calculated in Attachment B.

Scope D IFC Drawings ❑ Yes Lump Sum ❑
Over/Under Estimate ❑ Material - BOM ❑ No ~ Unil Price D
ErrvirorxneMal ~ Material-Availabilitya Duration Time &Materials ~
Contract Documents ~ ~ Est. Finish Date
Detallod Coat Deserlptions Price Unit of Measure puantity Cost (S)

Bending Crew Inefficiencies 8/70/2019 -8/23/2019 273,996.43 sum 1.0 273,996.43
Stri i Crew Ineflicfencies 6/70/2019 - &22!2019 458 85Y.92 sum 1.0 456 852.92
TOTAL: 2.0 S 730,849.35
UNDERSTANDING:
It is rewgnized that all xork covered by Mis order (1 ~ shat! he performed under tl~e Game !arms antl cortlitions as that IndWed in the original agreement. unless olhervise atnted above:
(2J is subject to applica0le Company approval before commencing vork; aM (3) is eufMrizetl In accorEance with provisbns of the oiiginal agreemeN. Tha consideration ptnd pursuant to This
document covers all relatetl delay or disputed w9a inverted 6y CoMraGor. Othervise, ell terms a~ provisiom of epreemenl shall remain in full force a`W e!lect.

Trinity Energy Services 10!25!2019
Grant Stein 10!2512019

J
10125/2019

❑ ~'PFra'W
❑ Not Approved
Please provide any addiliona! backup documenfatbn aM rate sheets as required.

Distribution Nsf:
Project Conhols Jeff Layden Project Files) Revision July 6, 2078
/`1 Mountain Mountain Valley Pipeline
~ Valley
.~.~,~.. Contractor Change Order Request
Change Order Request #: SF-1163 (Please keep track and make sequential) RFI #: (M Applicable)
PO #: Drawing #: (B applicable)
AFE t Spread #: 124300135

During the time period of September 6. 2019 to October 15 2019 Trinity's bending foreman bending equipment and engineer have ordy been supporting one tie-in crew
When Trinity accepted the Settlement Agreement, the plan was to utilize a total of 8 tie-in crews. The reduction to 1 crew has put them at an ine~ciency rate of 88%.

Scope m IFC Drawings ❑ Yes O Lump Sum ❑
Over/Under Estimate ❑ Material - BOM O No m Unit Price ❑
Environmental ~ Material-Availabilitya Duration: Time &Materials m
Contract Documents ~ ~ Est. Finish Dale:
Detailed Cost Descriptions Price Unit of Measure Quant(ty Cost (S)

Bendi ,and EngineeringlnefficiencY Attachment A~_ _ _ _ _ 304,051.55 Total 1.0 304,051.55
TOTAL: 1.0 S 304,051.55
UNDERSTANDING:
k is recognized Ihat all kork covered by This o~da (f) shall ba pertormetl umler the same hems aM m~Milions as that InGW etl in the original apreemeM, unless dhervase staled above:
(2) Is subJect to applicable Comparry approval beige Commencing Nork; arW (3) is autMrized in accordance xith provisions of the original agreement. The consideration Deid pursuant to this
document covers elI related Celay or disputed costs irrcurteE by Contractor. OthenNse, all terms end p~ovisiw~a of egreemeM shah remain in (WI force and alfect.
CONTRACTOR MOUNFAIN VALLEY PIPELINE

Grant Stein 10!25/2019
,~•= ~ ~ 10I25I2019

❑ Aaa~
❑ Not Approved
Please provide any adtlitiona! backup documentaG'on and 21e sheets as required.
Dtstributlon list:
Project Controls JeH Leyden Project Files) Revision July 6, 2018
A~ Mountain Mountain Valley Pipeline
Valley
.~.~.~.. Contractor Change Order Request
Change Order ROqu@St #: SF-1164 (Please keep track antl make sequential) RFI #: (II Applicable)
PQ ~: Dfawing ~/: (Ii Applicable)
AFE /Spread #: 124300135

Date Requested: 10!30!2019

Several of the move grounds in change orders SF-1141 and SF-1159 were deemed by the Company as °Settlement Moves". However, as stated In the Settlement
Agreement, claims were ordy waived to the extent the 12 Permit was re-Issued on or before June 1, 2019. As that did rrot occur, the claims were preserved. Therefore,

Scope D IFC Drawings ❑ Yes Lump Sum O
OverlUnder Estimate ❑ Material - BOM ❑ No ~ Uni[ Price D
Environmental ~ Material -Availabilitya Duration: Time 8 Materials ~
Detailed Cost Descriptions Price Unit of Measure Quantity Cost (b)

Clearing Crew $ 17,850.00 Per Move 0.0
Grade Crew $ 46 750.00 Pet Move 0.5 23,375.00
B~asti Crew $ 31,900.00 Par Move 0.0
Trenching Gew - - -- --- _ ---- S 36550.00 Pet Move 0.0 -
Stri in Crew S 29,210.00 Per Move 1.0 29,210.00
Mint-Gang S 57 200.00 Per Move 0.0
Coatir~ Crew _ --- S 23 000.00 Per Move 1.0 __ 23,000.00
Clearwp Crew X48 550.00 _ Per Move 3.5 169 925.00
Lowering-In Crew __ _ _ S 38 655-00 Per Move 0.0 __
Welding_Crew _ S 175 215.00 Per Move 0.0
8adtfill Crew S 39,750.00 Per Move 0.0
Tie-in Crew $ 89,250.00 Per Move 1.0 88,250.00
TOTAL: 7.0 5 333,760.00
UNDERSTANDING:
It is recognized I~at all work covered by INs mAx (7) shall ba pertormed uMer tAe same terms entl coMdioM1S as that inclWed in the original agreement, unless othe~se slated above,
(2) is subject to applira6le Company approval hefora wmmencirg twrk; and (3) is eWlwnzed in acwrdance wdh provisbns of the orlglnal agreement. The con5lAera~lon pad pur5uanl to this
tloctimant covers all relatetl delay or dlsputetl mats Incurtetl by Contractor. Othemise, all terms and provisions o! agreomenl 5h011 remain In fWl brce end effect.

FIELD REPRESENTATIVE DATE ENGINEERING REVIEW DA7E
10130!2019

❑ Mv~
❑ Not Approved
Please provide any addilrona! backup documenfalion and rate sheets as regwieA.
Distribution list:
Project Conhols Jeff Leyden Project Files) Revision July 6, 2018
/~ Mountain Mountain Valley Pipeline
Valley
.~..,,.. Contractor Change Order Request
Change Order Request #: SF-1167 (Please keep track antl make sequential) RFI 1t: (It nppiica6~e)
PO #: Drawing #: (ir nppiicabie)
AFE /Spread #: 124300135
Due to the multitude of move-grounds in the last few month, they have been organized in Attachment A -Crew Move-Around Tracker. The attachment contains all
move-grounds performed this year. However, some of the move grounds have already been submiriedlbilled, so they were taken out of the Net COR move-grounds.
In Attachm_e_nt A, each move around contains the foreman that moved. what was moved around, and the station number that was moved to. This change order request
contains all move around from October 5, 2019 through November 8, 2079.
Type of Change: ~ Schedule Impact: Priced As:

Scope ~ IFC Drawings ❑ Yes ❑ Lump Sum ❑
Over/Under Estimate ❑ Material - BOM ❑ No ~ Unit Price O
Ernironmental ~ Material - Availability0 Duration: Time 8 Materials ~
LOW 0 Other ~ Est. Start Date:
Detailed Cost Deserlptions Price Unit of Measure Quantity Cost (S)
( Clearing Crew $ 17,850 00 Per Move 0.0 -

Grade Crew $ 46,750.00 Per Move 0.0
Blasting Crew $ 31,900.00 Per Move 0.0 -
Trenchir~ Crew_ $ 36,550.00 Per Move 0.0 -
- -- --
Stringing Crew__ _ _ _ __ __ ____ $ 29,210.00 Per Move 0.0
Mini-Gang $_,57,200_00 _ _Per Move 0.0 -
Coating Crew_ __,_._ . , __.__ $_. __23,000.00 Per Move 0.0 -
Cleanu~Crew _ $ 48,55D 00 Per Move 0.5 24,275.00
Lowering In Crew $ 38,fi55.00 Per Move 0.6 -
Weldirg Crew $ 115,215.00 Per Move 0.0 -
Backfill Crew $ 39,750.00 Per Move 0.0
Tie-in Crew $ 88,250.00 Per Move 0.0
TOTAL: 0.5 S 24,275.00
UNDERSTANDING:
It is remgniied tMt all vork covered 6y this order (7) shall ba perlo~med urMer the same terms a~M wrMitiom as that Inclutled in Ne original agreement, unless othe~se stated above;
(2) Is subject to applicable Company appfo~al before commancirg i+ork; and (3) is authorized in acwrdaxa with provlsiors al the original agraemant. The considelatian paltl pursuant to this
tlocument Covers all rotated tleley or tlisputed Costs ineurretl Dy CoMraGor. Othervrise, aE lertns and proviaons of agreement shall remain in full force afM effect

Trinity Energy Services 11!18!2019
Grant Stein 1'1118/2019
,.,~'~ 11/18/20'19

D ApProv~d
❑ Not Approved
Please provide any addifiona/ backup dowmentafion and rate sheets as required.
Distribution list:
Project Cornrols Jeff Leyden Project Files) Revision July 8, 2018
(~ Mountain Mountain Valley Pipeline
Valley ~I~[LIMI
Contractor Change Order Request
Change Ofdar Request #: SF-1168 (Please keep track and make sequential) RFI t~: (If Applicable)
PO #: Drawing #: (If Applicable)
AFE /Spread #: 124300135
EXTRA WORK DESCRIP7)ON OR'SCOPE OF ALTERATION AND LOCATION:
The delay of the NWP Permit from 6/1!2019 (Settlement Date) to a later date will extend environmental maintenance cost on Spread F. All sections of right-of-way
without productive work are considered to be reimbursed by the company. Sfmiler to SF-1132 and SF-t i42, the crews will be charged on a unit rate of $9,512.32/crew/day.
This rate will Included labor, equipment, and fuel. However, all materials will be charged with a 20% markup. In Attachment A the crew days have been calculated and (n
Aflachmenl B the melerlals have been calculated.
Type of Change: Schaddle Impactf Priced Ast

Scope ~ IFC Drawings a YBS ° Lump Sum
Over/Under Estimate ~ Material - 80M No Unit Price
Env(ronmental ° Material -Availability° Dura4on: Time 8 Materials °
LOW ° Other ° Esl. Start Dale:
Contract Documents ° Est. Finish Date:
Detailed Cost Descriptions Price UNt of Measure --Quantity Cost (a)
Environmental Maintenance E of ment 8 Labor 11.1.2018 -11.8.2019 9.512.32 Per Crew 21.5 204 514.88
Materiels 6 717.60 Marku 1.2 8,061.12
TOTAL: 22.7 $ 212,576.00
UNDERSTANDING:
U 5 racogn~ed Ihel ell woAc co~,ered by IhLs order (t) sha116e performed under the same lertns end condAia~s as Ihet InGuded b Ne origNal egreemen4 unless olhenHse rioted eboue;
(2) Is su6jecl to applkahle Company approval before commencing xrork; aril (3) fs aultiorized 4~ eccartlance wAh pm~,t5hns of Ne original agiaemenL The cansfdarelbn paid pursuant to Ihls
document covers all related delaya dtsputad costs inwrred by Conlrador. Otherwise, all lemis end proHsbns o(agreemenl shatl remetr~ N full force and eHecl.

FIELD REPRESENTATIVE DATE . ENGINEERING REVIEW DATE
Gran! Stein 1/30/2020
1/30!2020

Approved
❑ NotApprovad
Please provide any addiBonel backup documentation and gale sheets as required.
Distribution Itst:
Project ConUols Jeff Leyden Project Files) Revklon July 6, 2018
I'1Mountain Mountain Valley Pipeline
`' Valley
~~., Contractor Change Order Request
Change Order Request #: SF-1169 (Please keep track antl make seduentiap RFI #: (If Applicable)
PO #: Drawing iF: (If applicable)
AFE /Spread #: 124300135
Date Requested: 12!13/2019
After the completion of Spread F final restoration and stabilization, MVP directed Trinity to begin Environmerrtal Maintenance on a T&M basis. Please Attachment A for a cost
breakdown. During the first week, the approved persomel list was slightly adlusted by reducirro the man count, which is shown by the black boxes. All personnel listed In
orange are a part of the trucking, warehouse, supervision, or mechanics, so they do not have foreman reports associated with them. All hours hiahlighted in yellow were
did not get an inspector sipnatu2. Haxever Qiven that these Individuals were part of the approved Iist and actively working on the right4f-way, their hours are justified.
Please see Attachment B for fuel loos, Attachment C for T8M invoices, and Attachment D for foreman reports.

Scope D IFC Drawings ❑ Yes ❑ Lump Sum O
Over/Under Estimate ❑ Material - BOM ❑ No ~ Unit Price ❑
Environmental ~ tileterial - Availabilitya Duration: Time &Materials 0
Detailed Cost Descrlptlons Price Unit of Measure Quantity Cost (S)
Environmental Maintenance 17.9.2Q79 -11.272019 $ 736,664.11 Sum 1.0 736,664.11
TOTAL: 1.0 b 736,664.11
UNDERSTANDING:
It is recognized that ell Rork mvereE by this order (7) shall be peAormed under the same terms end conditions as that i~xluded in the original apreamenl. unless otherwise slated above;
(2) ie eubject to applicable Company approval Delore rommencing vork; arW (3) Is authorizetl in accordance with provisions of the original aproement. The coroideretion paid pusuaiR to gtls
dxumeirt covers all related delay or disputed opals inc~xred by Corrtractor. Otharvise, all terms eM pmvisiora of agreement shall remain In full force and effod.

Trinity Energy Services 12113120 19
Grant Stein 12!13!2019
i2/13/2Q19

❑ ~aa~avw
❑ Not Approved
Please provide any eddifanal backup dowmentation aMl ra(e sAeefs as requcetl.
Distribution Ilat:
Valley /I~~GINf Contractor Change Order Request
Change Order Request #: SF-1170 (Please keep track and make sequential) RFI #: pf Applicable)
PO #: DfdWing #: (If Applicable)
AFE /Spread #; 124300135
Date Requested: 1/14!2020
EXTRA WORK DESCRIPTION'OR SCOPE OF ALTERATION AND LOCATION:

On September 19, 2019, Duana Moriarily requested that Trinity arovlde 24 hour security at AR-217. It was agreed that these costs would be relbursed per the MSA conirac!
or a markup of 20% on ail invoices. Please see Aitachment A for a cost breakdwon and Attachment B for Invoices.
Typeof Change: ScheduleJmpact: Priced As

Scope O IFC Drawings ❑ Yes ❑ Lump Sum ❑
Over/Under EsNmale ❑ Material - BOM ❑ No ~ Unit Price ❑
Environmeniai ~ Material - Availabllliya Duration: Time & Materials 0
Contract Documents ~ ~ Est. Flnlsh Date:
TOTAL: 1.2 E 113 472.00
I UNDERSTANDING:
It Is recagnhed lhel ell woAc covered by this order (1) shall be perfartneti under the same terms end candHlons es that InGudad in the original agreement, unless otherwise slated above;
(2) Is subJacl la eppilceble Company appfovel before commencing work; and (9) Is authorized In accordance rrith provisions of Iha original agreement. The wnsWerai(on paid pursuant to Ihls
dowment covers aU related delay ordispuled costs incurted by ContraUor. Othe,wise, ell le~ms antl provisions of agreement shall remain In lull force and effeq.
.CONTRACTOR MOUNTAIN VALLEY PIPELINE

1/14/2020
'V
❑ MVp Response /Comments
Approved
❑ Not Approved
Please provide any additional backup documentation and ia(e sheets as regvfred.
Dfstributlonylst:
Project Controls Jeff Leyden ProJecl Flle(s) Revision July 6, 2018
/T Mountain Mountain Valley Pipeline
Valley I~~IINt Contractor Change Order Request
Change Order Request #: SF-1171 (Please keep Irsck and make sequential) RFI #: (If AppNcable)
PO#: ~ Drawing#: (If AppOcable)
AFE /Spread #: 124300135
Date Requested. 1/14!2020
EXTRA'WORK DESCRIPTION 0R SCOBE"OF ALTERATION AND LOCATIONt
On November 17.2019, the "Company" sent an analysts of 201&2019 Wintertlme Fuel Estimate based on the eaulpments typical houdv fuel usage. At the end of the email
It was stated and reuuested that all CORs after the Settlement Agreement use lhls same methodology to achieve a mutually agreed consumption. Therefore, all fuel
consumption from 2019 CORs prior to this email have been removed from their originiai CORs and included in this COR. Attachment A shows the calculations for each
piece of equipment used and Attachment B shows the calculation of the unit prices for gasoline, highway diesel, and off-road diesel.
type of Change: Schedule Impact:. Priced As:

OverlUnder Estimate ❑ Material - BOM ❑ No ~ Unit Price ❑
Environmental 0 Material - AvallablHty~ Duration: Time &Materials ~
_Detailed CostDescriptlons "price UnitofMeasure qusntlty_ Cost';

2019 COR Fuel Consum lion $ 34 140,53 Sum 1.0 34 140.53
TOTAL: 1.0 S 34140.53
I UNDERSTANDING: I
II Is recagnizeA that all work covemd by lhts oNer (1) shall he performed under the same lertns aM conditions as Ihet InGuded In the oiipinal agreement, unless olhanAse staled shove;
(2) Is subJecl to epplice6le Company approval before commencin8 Work; and (3) Is eWho(ized !n accortiance with provisions of the o~ipfnal apreemenl. The wnslderailon paW pursuant to thts
dacumen! covers ell related tlelay or disputed costs (ncurted by Conlraclor. Olhe~wise, all terms and provisions of aOBement shall remain In NII force and effect.

COMPANY NAME DATE APPROVED FIELD REPRESENTATIVE PATE
Grant Stein 1/14!2020
1/14/2020
v
❑ MVP Response /Comments
Approved
❑ Not Approved
Please provide any eddilional backup documenlatlon end rate sheets as 2qulred.
Distribution list:
Project Manager Nlck Funyak Originator
Protect Controls Jeff Leyden Project Files) Revision July 6, 2018
~! mountain Mountain Valley Pipeline
Valley
.~.,.. Contractor Change Order Request
Change Order Request #: SF-1172 (Please keep Vack and make sequential) RFI #: (If Appliwbie)
PO #: Drawing #: (If Appllcabie)
AFE /Spread #: 124300135
Oate Requested: 1/14/2020
EXTRA'WORK`DESCRIFTION OR SCOPE OF ALTERATION AND LOCATION:

Please see Attachment A for a detailed description.
Type of Change; Schedule-Impact: Braced As:

Over/Under Estimate ❑ Material - BOM ❑ No ~ UnH Price ❑
Environmental ~ Material - Avaliability~ Duration: Time & Materials 0
Contract Documents ~ ~ Esi. Flnlsh Date:
Detailed Cost Descriptlans Pdce Unit of Measure Quantity Cost S

Workin General Conditions and Su K Crews Dama es 2019 $ 7 760106,05 Sum 1.0 7 760106.05
TOTAL: 1.0 S 7,760 106.Ob
UNDERSTANDING: I
It 4s recognized that eh work eovored by Ihfs order (i) shell be performed antler the same terms entl cond~ltons as that Indudetl in tl~e aipinel agreement, unless olhaiwfse slated above;
(2) h wbJecl to applicable Company approval before commenting vrork; a~ (3) Is eulhoAzed In eccoNence xfih pmvlsions of the ofiginal agreement. The consideration paid pursuant to Ihls
documoM rovers all ~olafed delay ordtsputed vests incurtad by Coniratlo~. Othom1se, ell terms e~M proNs~ons of apraemeM shall remain in NII force and effect.
CONTRACTOR MOUNTAIN VALLEY.PIPELINE

Tdn(ry Energy Services 1/14/2020
Grant Stein i/14/2020
1114/2020
v-
Approvetl
❑ Not Approved
Wease provide any additional backup documentaflon and rate sheets as required.
Distdbutlon.11st:
Project Controls Jeff Leyden Protect Files) Revision July 6, 2018
Valley IIIlIM1 Contractor Change Order Request
Change OI'der Request #: SF-1173 (Please keep crack and make sequentlaq RFI #: (If Appllcabfa)
PO #: Drawing #: (u nppnceble~
AFE /Spread #: 124300135
Date Requested: 1H4/2020
EXTRA WORK DESCRIPTION "OR SCOPE'OF ALTERATION AND LOCATION:

Please view Attachment A for a detailed descriotfon and Attachment B and C for a cost breakdown.

Scope D IFC Drawings ❑ Yes ❑ Lump Sum ❑
Over/Under Estimate ❑ Material - BOM D No ~ Unit Price D
Environmental ~ Material - Availablllty~ Duration: Time & Materlais ~
lOW 0 Other 0 Esi. Start Date:
Contract Documents ~ 0 Est. Ffn(sh Date:
Detailed Cost Descdptlon5 Price - Unit of Measure Quantl Cost (S)

Bonn Costs $1 901 263.99 Total 1.0 1901 263.99
Standb Costs $ 52 819.65 Total 1.0 52,819.65
TONAL: 2.0 a 1 954 083.64
I UNDERSTANDING:
Il is recognized that all xro~ic covered by this order (1) shall 6e performed mMer the same terms anG conditions os Thal InGuded In the oAginai agreement, unless olherv+lse staled above;
(2) Is subject to applicable Company approval before wmmenGnp work; end (3) is aulhoAzed In accordance with provisions o1 tie o~iginel epteemenl. The consitleralion palA pursue~t to Ihfs
document rovers ap teialM delay or dlspWed costs incurted by Cantrador. OthenNse, all te/ms end provisions of agreement shall remain In full force end eHecL
CONTRACTOR MOUNTAIN VALLEY:AIPELINE'

Grant Stein 1/14I2D20
1/14/2020
v
MVP: Response /Comments
❑ Approved
❑ Not Approved
Please pmNde any additional backup documentation and rote sheets as ~equlred.
Dlstrlbutlonlist;
Project Controls Jeff Leyden Protect Flle(s) Revision July 6, 2018
/`~ Mountain Mountain Valley Pipeline
Valley
~I~~ItNE Contractor Change Order Request
Change Order Request #: SF-1774 (Please keep track and make sequential) RFI #: (If Applicable)
PO#: DfaWing#: (If Applicable)
AFE /Spread #: 124300735

"EXTRA WORK:DESCRIPTION OR SCOPE OF ALTERATION AND LOCATION::

Please see Attachment A for a detailed dascriptlon.
Type of Change:_ _ Schedule Impact: ' Pficed As:

Scope v IFC Drawings D Yes ❑ Lump Sum ❑
OvedUnder Estimate ❑ Material - BOM ❑ No ~ Unit Price O
Environmental ~ Material-Avaflabllity~ Duration: Time&Materials 0
LOW 0 Other ~ Est. Start Date:
Detailed Cost Descripllons Pdce , Unit of Measure QuanUry_ ' Cost S)

Non-Reimbursed Demo6(Ilzation $ 62,198 363.56 % 10.00°~ 6 219 836.36
TOTAL: 0.1 S 6 219 838.36
I UNDERSTANDING: I
It Is fecopnked that all »rock covered by Ihls ceder (7) she9 he performed under the same tartns end conditions es Ihet Included In the oAginel epreement, unless olhervAse stated a6ave;
(2) is suhJect to applicable Campeny eppmvel before commenctnp work; and (3) Is authorized In accordance with provisions of the oriB~nal apreemenL The considera0on paid pursuant to this
document covers all related delay a disputed coals incurtad by Contractor. Othmvlsa, all terms and provisions of epreement shall remaM H futl farce and attad.
CONTRACTOR MOUNTAIN.VALLEY PIPELINE

Trinfly Energy Services 1H4/2020
Grant Stetn 1114!2020
1/14/2020
:- MVP Response /Comments

Approvatl
❑ Not Approved
Please provide any additional backup doeumentatlon arM 2te sheets as 2qulred.
D(stributlon Ilst:
Project Manager Nlck Funyak Originator
Project Controls Jeff Leyden ProJact Files) ReNslon July 6, 2078
Q Mountain Mountain Valley Pipeline
Valley ~1)IIIN[ Contractor Change Order Request
Change Order Request #: SF-1175 (Please keep (rack and make sequential) RFI #: (If Applleable)
PO #: D~aWltlg ~!: (If Applkable)
AFE /Spread #: 124300135
EXTRA WORK DESCRIPTION OR SCOPE OF ALTERATION AND LOCATIONc

Please view Attachment A for a detailed descrlptfon and Attachment B for a cost breakdown.
Type ofChange:. Schedule impact Priced As:

Scope p IFC Drawings ❑ Yes O Lump Sum ❑
OverNnder Estimate O Material - BOM ❑ No a Unit Price ❑
Environmental ~ Material -Availability Duration: Time &Materials ~
Detailed CostDescrlptlong . price Unit of Measure Quantlt Cost S

E ui meni Slandb 8/24!2019 -11.27.2019 $ 7 6q0 757.60 Talal 1.0 7640 757.60
TOTAL: 1.0 § 7 640,757.80
I UNDERSTANDING: I
II Is recognized that all work wvered by itds oeder (t) shall be peAortned antler the same lertns and condNions es Ihet InGuded In the oApinal ag2emenl, unless olhenWse s(atetl e6ove;
(!) Is subject to applicable Company approval before commenting vrork; end (3) B aNhorized In accordance wifl~ provisions of the original agreement TOe consideiallon paid pursuant to Ihls
Coament covers ell related tlelay wtlispWed costs inwrtetl by Contredor. Olheiwfse, all lertns end provisbns o(epreement shag remain In lull force and effect
.CONTRACTOR MOUNTAIN VALLEY PIPELINE'

COMPANY NAME DATE APPROVED FIELD REPRESENTATWE DATE
Trinity Energy Services 1/14!2020
7/14/2020
❑ Approved
❑ Not Approved
P/ease provide any additional backup documeMa(!on and rake sheets as requ/red.
Distribution list:
ProJact Manager Nick Funyak Originator
Project ConUols JeH Layden ProJecl Flle(s) Revision July 6, 2018
/Ì Mountain Mountain Valley Pipeline
T Valley Contractor Change Order Request
Change Order Request #: SF-1176 (Please keep Vack and make sequential) RFI #: (If App~lca6la)
PO#: Drawing#: (IfApplicabte)
AFE !Spread #: 124300135


On October 15, 2019, Trinily received communication vla email from MVP that FERC had Issued a stop work order, which prevented the completion of the 164 bore In
_progress. To perform this bore, large, expensive trench boxes were put In place to maitein the Integrriv and safety of the bore pits on either stde of the highway. MVP
Instructed Trinity to cap the boxes and winterize them in place for the curcent suspension otwork. The recent Termination has made all of these costs non-reimbursable
through Iine Item and will need to be paid by MVP. To date. TrinitY has rece(ved the amounts below In invoices for these trench boxes. These costs will continue until the
leases are switched over to MVP. The total involcas are shown In Attachment A and the Invoice are shown in Atlachme~t B.
Type of.Change:. ;Schedule Impact: Priced As:

Scope O IFC Drawings p' Yes ❑ Lump Sum ❑
OverNnder Estimate ❑ Material - BOM ❑ No ~ Unit Price ❑
Environmental ~ Material - Ava(labilfly~ Duration: Time & Materials ~
ConUact Documents 0 ~ Est. Finish Date:
;Detailed Cost Descrlptlons Rdce UnICoLMeasure Quentlt Cost ;

North Side Trench Box Rental throw h 1/5/2020 231 972.52 Marku 1.2 278 367.02
South Slde Trench Box Rentalihrou h 12/26/2019 $ 112 785.00 Marku 1.2 135 342.00
TOTAL: 2.4 S 413 709.02
UNDERSTANDING:
tt Is recognized Mat ell xrork covered 6y Ihfs order (t) shell be parfom~ed under the same tartns and cand8lans es ihet InGuded in the oApinal apreemeM, unless othervAse steletl above;
(2) is subJecl to applicable Compairy approval before commenGnp work; and (3) Is aullw/ized In eccaNanca with provisions of the oAgfnal agreemaM. Tha wnslderaUon geld pursuant to lhB
dawmenl covers a~ related delay ardispNed wsls Incurred by CoMinAor. Othe~wtse, ell tams end provisions of agreement shall remain in Nq force aM effeC.
CONTRAC70R NfOUNTAIN VALLEY PIPELINE

COMPANY NAME DATE APPROVED FIELD REPRESENTATNE DATE
Trfniry Energy Services 1/14/2020
AUTHOR DATE AUTHORIZED DATE
1/14!2020
MVPResponse /Comments `
❑ Approved
❑ Not Approved
Please provide any add/tional backup documentaffon and rate sheets as ~equi~ed.
Dlstributlon 1(st:
Project Manager Nick Funyak Orlgfnator
Project Controls Jeff Leyden Project Files) Revision July 6, tot 8
Valley
tl~~llM~ Contractor Change Order Request
Change Order Request #: SF-1177 (Please keep Vack and make sequen6ap RFI #: (If ApplieaWe)
PO #: Drawing #: prnppncaae~
AFE /Spread #: 124300135
~ cn~rv+:~rvnr~ uw~.rt~r~~v~~vn: aa.vrc-vr n~.~cnn~ivn wvuw~.n~~v~v: -~ e
Please see Attachment A for a detailed description.

OverlUnder Esllmate ❑ Material - BOM ❑ No ~ Unft Price ❑
Environmental ~ Material - Availabllity~ Duration: Time & Materials ~
LOW ~ Other ~ Est. Siam Date:
Detailed Cost Descriptions Price Unit oT Measure Quantl Cost (;)

General Condlfions Costs 71/9!2019 -11/27/2019 $ 633 308.83 Sum 1.0 633 308.83
TOTAL: 1.0 E 633 308.83
I UNDERSTANDING:
Il is tecopnized Ihet all work covered by Ihls order (1) she116e performed under Iha same terms end condiUans as That InGudM In the original a8mement, unless othmwisa slated above;
(2) Is subJed to appilrabie Company approval before cammmcing work; and (3) Is eulhoAzed fn accordance wish govisions of the arigtnal agreement. The canstderelion paitl pursuant to Ihis
document covers aIi related delay ar dtspuled costs Incurred by Contractor. Olhefwlse, all terms and pmWsbns of agreement shell remain In fWl force end eHed
'CONTRACTOR MOUNTAW VALLEY PIPELINE

TBNty Energy Services 1/14/2020
1H4/2020
❑ MVR Response'/ Comments

Approved
❑ Not Approved
Please proHdeany additional backup documerttatlon and rate sheafs as required.
Distribution Ilst:
ProJed Manager Nick Funyak Originator
Protect Controls Jeff Leyden Protect Flle(s) ReWslon July s, 2018
Valley ~I~ELIMI Contractor Change Order Request
Change Order Request #: SF-1178 (Please keep track and make sequenUel) RFI #: (1f Applicable)
PO #: Dfawing #: (I/Applicable)
AFE /Spread #: 124300135
EXTRA WORK DESCRIPTION -0R SCOPE OF ,ALTERATION AND.LOCATION:

Due to the Owners decision to Terminate the Avreement for convenience effective November 27, 2019 Tr(nity will not be able to fully complete the Greenbrier Rfver Drill.
TrinifY has already utilized several resources to partfaliv complete the BendlWeld/Lay, NDT Coating, and Hydro Test base lay portion of the drill. In the calculation ft Is
_assumed bending fs 20%, welding Is 50°k, and laying Is 30°k of the line Item. Therefore, with 31 oul of 33 welds completed Bend/Weld/Lay is 70% complete, NDT Is 94%
complete, Coating is 94%complete, and the Hydro Testing is 100% complete.
Type of Change: Schedule lmpack Priced As:

Scopa O IFC Drawings O Yes ❑ Lump Sum ❑
Ovar/Under Estimate ❑ Material - BOM ❑ No 0 Un(t Price ❑
Environmental ~ Material-Avallabtlfty~ Durallon: Time & Materials ~
LOW ~ Other 0 Est. SfaA Date;
Conirad Documents ~ ~ Est. Finish Date:
Detailed Cost Deschptlons ~ Price UNt of Measure Quanfiry Cost (;)

Bend/Weid/La $ 192.35 ft 875.0 168 306.25
NDT 2 Welds left $ 32.02 ft 1 1742 37 599.24
CoaUn 2 Welds left $ 71.76 ft 1 174.2 84 263.64
Prelestln $ 30.55 ft 1,250.0 38187.50
TOTAL: 4 473.5 S 328 3b6.63
I UNDERSTANDING: I
Il Is recognizeC that ail rrork wveretl by Ihis oNer (1) shall be performed under the same terms and cond'Nons es Thal InGuded in the original epreament, unless ofhervAsa stated above;
(2) is sub]ed to applicable Company appmvai before wmmenciriq vrork; enG (3) Is euthoAzed In accoNa~e wllh provisions of the oAglnel egreemenl. TAa wnslderetion paid pursuenl to this
document covers a4 felled delay atdisputed costs intoned by Contractor. Otheiwtse, all lerzns e~W provisions of epmeme~t sheN remain In full force end aRecL
CONTRACSOR' MOUNTAIN VALLEY PIPELINE

1!14/2020

❑ Approved
❑ Not Approved
Please provide any addittonal backup documentatfan and rate sheets as required.
Distribution Iist:
Protect Manager Nlck Funyak Originator
Project Controls Jeff Leyden Protect Ffle(s) Revision July 6, 2018
1~ Mountain Mountain Valley Pipeline
Valley
~I~~I~N~ Contractor Change Order Request
Change Ober Request #: SF-1179 (Please keep Uack and make sequenttap RFI #: (If Applicable)
PO #: Df3wing #: (It Applicable)
AFE !Spread #: 124300135

EXTRA WORK DESCRIPTION OR:SCOPE:OF ALTERA710N AND LOCATION:

Due io the recent terminallon. Trinity was left wRh a large amount of consumble items that were purchased for the completion of the remaining work. TrfnitY is entitled to
payment for the Items with the contractua120%markup. Ali materials are itemized on Attachment A and Invoices era shown in Attachment B.
Type of Ghange:. Schedule Impact: Priced As:

Over/Under Estimate ❑ Material - BOM ❑ No ~ Unit Price ❑
Environmental ~ Material - Avallabiilty~ Duration: Time &Materials ~
Contrail Documents ~ ~ Est. Finish Date:
Detailed Cost Descriptions Price Unit of Measure Quantl Cost (;)

Malerlals Purchased for the Pro ect $1 446 958.21 Marku 1.2 1 736 349.85
TOTAL: 1.2 S 1,736 349.86
UNDERSTANDING: I
K is rewgnized that ell work covefnd by IMs order (1) shatl 6e performed under the same lertns and wnditlons as That InGudetl In the original agreement, unless alhenAse stated above;
(2) Is subjeq to applicable Company approval before commendnB ~~: entl (9) Is eWhorizetl In accortlence with provislans of the original egreemenL The conslde20on paid pursuant to this
document rovers all relaletl delay ordlspuled costs Incurted Cy ContraUor. Olheiwise, all terms end pmvisions of agfeement shell remain fn PoII force end effeq.

hinny Energy Services 1/1M2020
1!14/2020
MVP;Response/:Comments
❑ Approved
❑ Not Approved
Please provide any additional backup documentation and rate sheets as required.
Distribution Ilst:
Pro)ect Controls Jeff Leyden Project Files) Revklon July 6, 2018
►TI Mountain Mountain Valley Pipeline
Valley ~I~lLIY[ Contractor Change Order Request
Change O~de~ Request #: SF-1180 (Please keep beck and make sequentlal) RFI #: (If Applicable)
PO #: D~BWllig #: (If Applicable)
AFE !Spread #: 124300135
pate Requested: 1!14!2020
During the time period from October 10 2019 through October 18, 2019 Trinity expended $108.732.88 In preparation work for Hydrotest Section #1 by the Staliworlh
Station. The rolling offset at this location was to ensure safety and easy access when peAormina the hvdrotesl. These costs would have been reimbursed by completion of
the hydrotesl work. However, due to Trinity's recent Termination for Convenience Trinity was not able to invoice for this hvdrotest preparation work. This preparation work
wilt benefit and expedite the Completion ConVactor peAormance of this hydrotest. As such, TrinilY is entitled to the T&M costs to complete the rolling offset work, which

OverlUnder Est(mate ❑ Material - BOM ❑ No o Unii Price ❑
Environmental 0 Material - Availabllily~ Duration: Time & Malerlals ~
LOW ~ Other ~ Est, Start pate:
Detailed Cost Oescrfptlons Price Unit of Measure _ "Quantity Cost (;)
Rollin Otf Sal $ 108 732.88 Sum 1 108 732.88
TOTAL: 1.0 S 108 732.88
I UNDERSTANDING: I
It Is recognized Ihat atl work covered 6y Ws order (1) shall be performed under the same terms antl coMNlons as that InGuded In the oAB~nal agreement, unless olhemvse sleled above;
(2J Is subJect to appNcablo Company approval before commenting work; end (3) Is authorized in accartiance with provisions o11he oAginal agreement The wnsideralion paid pursuant to Ihis
document covors ail reteted delay or tlisputed costs incurted by ConlraCor. OthervAse, ail loans end provisions of epreemenl shell remain in full force antl eHecl.

1/14/2020
U~
Approved
❑ Not Approved
Please provide any addUlonal backup dxumenta(!on and re~e sheets as requl~ed.
Dtstdbutlon IIsY.
Project Manager Nick Funyak Orlginatw
Valley ~1l~lINE ConEractor Change Order Request
Change Order Request #: SF-1181 (Please keep track and make sequentlaq RFI tF: (If App~icabla)
PO p: Drawing #: (uAppiicawe)
AFEiSpread 7i: 124300135
Date Requested: 1/14/2D20
EXTRA WORK DESCRIP710N 0R SCOPE OF ALTERATION AND LOCATION:

Please review Attachment A for a detailed description Attachments B and C for costs breakdowns, and Attachments D,E and F for invoices.

Scope O IFC Drawings ❑ Yes ❑ Lump Sum D
OvarNnder Estimate ❑ Material - BOM ❑ No ~ Unit Price ❑
Environmental ~ Material-Availabilit7A Duretion: Time & Materials 0
LOW ~ Oiher ~ Est. Start Date:
Contract Documents ~ ❑ Est. Finish Date:
Detailed Cost Descriptbns :Price 'Unit of Measure Quaatlty Cost (i)

2019 Rent for Mats $1 000 733,00 Total 1.0 1 000 733.00
S read F Mats Purchase $ 3 778 730.85 Marku 1.2 4 534 477.02
tot 9 Rent Por Meial Brld es $ 180 000.00 Total 1.0 180 000.00
S read F Metal Brid e Purchase $1 200000.00 Total 1.0 1 200,000.00
TOTAL; 4.2 S 6 915 210.02
UNDERSTANDING; I
It is recapnized that all wwk covered by this order (1) shall 6e peAortned under the same terms and co~Cittons as that InGudgtl in the original agreement, unless olhervAse staled above;
(2) Is subject to eppticahle Company app~ovai 6efora commmdnp r~ork; and (3) is authorized In acwrdance wish provisions of the ortpinel agreement. The w~siderellon paid pursuant la Ihis
document covers ell reWted detey w disputed cos4s incurted by COMrador. othenvfse, all lertns entl provisions of agreement shall remain In fup farce and eRed.

Grant Stein ~ 1/14/2020
1/14/2020
v
❑ MVP Response/Comments
Appmvod
❑ Not Approved
Please provide any addifionaf backup documenfafion and 2te sheets as required.
Dlstdbution list•
Pro)ect ConUols Jeff Leyden Protect Files) Revklon July 6, 2018
I~ Mountain Mountain Valley Pipeline
Valley Contractor Change Order Request
Change Orde1' Request #: SF-1182 (Please keep track and make sequentiaq RPI #: (If Applicable)
PO #: D~aW117g #: (If Applicable)
AFE !Spread #: 124300135
EXTRA WORK DESCRIPTION OR SCOPE OF ALTERATION:AND LOCATION:

Please review Attachment A for a detailed descrlollon and Attachments B and C for Calculations
type of.Change: ' Schedule Impact: Priced As:

Scope p IFC Drawings ❑ Yes ❑ Lump Sum ❑
OverNnder Esilmate ❑ Material - BOM ❑ No 0 Untt Price D
Environmental ~ Material - Avallabliity~ Duraifon: Time &Materials ~
DetailetlCost Desc~IpHons Rrice Un(t of Measure `Quantity Cost. #

Strin in S 158.95 Ft 9 966.0 1 584 095.70
BandlWeid/La $ 192.35 Ft 10 736.0 2 065 069.60
NDT $ 32.02 Ft 7 217.0 231 088.34
Coatin 71.76 Ft 4 637.0 332 751.1Z
TOTAL: 32 666.0 $ 4,213,004.76
I UNDERSTANDING: I
It Is recagNzed That ell work covered by this order (t) shall be pertortned under the same terms end conditions as that Included In Ne oAglnei egroeme~l, unless otherwise staled above;
(2) is su6jacl la applicehle Company approval be/ore wmmencing vrork; end (3) Is eulho~ized In accordance wHh prov(slons of the ortg(nel egmemenl. The consideration paid pursuant to this
tlocument covers a% related delay or dispuletl costs incurted by Contractor. Olhefwlse, ell terms end provkions of agreement shell remain In tali force end effad
CONTRACTOR MOUNTAIN VALLEY PIPELINE'

GranE Stein 1!14!2020
i/i4/2020
MVP Response / Corimments

❑ APP~oved
❑ Not Approved
Please provide anyadditlonal backup documenla(1on and 2fe sheets as required.
Distrlbutlon Ilst:
Protect Manager Nfck Funyak Originator
Project Controls Jeff Leyden Protect Files) Revision July 6, 2018
Q mountain Mountain Valley Pipeline
Valley
/IIII~N! Contractor Change Order Request
Change Order Request#: SF-1183 (Please keep track and make sequentlaq RFI #: (IfApplfcable)
PO#: D~BWIlIg#: (If Appllwbie)
AFE /Spread #: 124300135
EXTRA` WORK DESCRIPTION OR SCOPE OF ALTERATION AND LOCATION:

Please see Atlachment A for a detailed descrlplion.
Typegf Change: Schedulelmpact: Prlced As;

Scope D IFC brawings ❑ Yes ❑ Lump Sum ❑
Over/Under Estimate ❑ Malerlal - BOM ❑ No 0 Unil Price ❑
Environmental ~ Material-Avallabilfiy~ Duratloa: Time&Materials ~
LOW ~ Othar ~ Est. Start Date:
Detailed Cost Descdptlons Erica < Unit of Measure 4uantiry Cosf~S)

Pro ect Yard Costs $ 2 301 420.03 °.6 9.24% 212 65121
TOTAL: 0.1 E 212 867.21
UNDERSTANDING:
It Is recognized That all work wvered 6y this oNor (1) shall be performed antler the same terms and condtllons es Ihet InGudad in Ure original agreement, unless olheiwlse slated above;
(2J is su~ect to eppllcehle Company approval 6efare commenclnp xrork; and (3) Is authorized In accordance with provislorn of the wtpinel agreement. The considerallon paid pursuant to ~hls
document covers ail rotated tlaley ordispWetl costs Incurted by Contrado~. Olhefwise, ell lemis aM proWsions of agreement shall remain In full force and effect.

Trinity Energy Services 1N4l202Q
Grant Stetn 1/14!2020
f/14l2020
MVP Response/Comments -
~~ Approved
❑ Not Approved
Please pioHde any addittonal backup documentetlon and 2te shee(s as requi2d.
pistribution list:
Valley ~It~lIX1 Contractor Change Order Request
Change Order Request #: SF-1184 (Please keep trzck and make sequential) RPI #: (if Applicable)
PO #: ~ DfaWlOg #: Qf Applicable)
AFEISpread #: 124300135
EX7RA WORK DESCRIPTION OR `SCOPE OF ALTERATION AND LOCATION:

Please review Aftachment A fa MARX HDD's Claims. TrinRv is entitled to a contractual markua of 20%, which results In a COR total of 5900 000.
Type of Change: Schedule Impact: Priced As

OverNnder Estimate ❑ Material - BOM ❑ No ~ Unit Price ❑
Envlronmenlal ~ Material-Availa611ity~ Duration: Time ~ Materials ~
LOW 4 Olher ~ Est. Start Dale:
Contract DacumeMs 0 0 Est. Finish Date:
Detailed Cosi Descriptions Briee Unk of Measure Quand Cost E

2019 Ex eneses Prevlousl A reed $ 500 400.00 Merku 1.2 600 000.00
2019 Lost O ortunit Cost 250 000.00 Marku 1.2 300 000.00
TOTAL: 2.4 ; 900,000.00
I UNDERSTANDING:
It Is recognized that alb rrork covered by lhls oNer (t) shall 6e pertormed wMer the same terms end conditions es that InWuded In the original agreement, unless oNe~wise staled aGove;
(2) Is subject to appllcebta Company eppraval before commaMJng work; and (3) Is au(ho~lzad M accordance with provisions of the oAB~nel agreemanl. The consldetetlon paW pursuant to this
document covers ell releled delay ordlspWed costs Incutted 6y ConVaclor. Olhetwise, eh larms end provisions of agreement shell remain in full force aM ef/ed.

TrinKy Energy Services 1/14/2020
FIELD REPRESENTATIVE DATE ENGINEERING .REVIEW DATE
1/14/2020

❑ Approved
❑ Not Approved
Please provide any addfional backup documentaflon aodra(e sheets as required.
Distri6utlon Ifsti , -
ProJect Manager Nlck Funyak Originator
Project Controls Jeif Leyden Protect Flle(s) ReNslon July 6, 2018
r~ Mountain Mountain Valley Pipeline
Valley
.~...~~. Contractor Change Order Request
Change Order Request q: SF-1185 (Please keep back and make sequentlel) RFI #: (If Appl(cable)
PO #: Drawing #: (If Appitcable)

AFE !Spread #: 124300135
EXTRA WORK `DESCRIPTION OR SCOPE OE ALTERATION AND LOCATION:

Please review Attachment A for a detailed description.
Type of Changei Schedule lmpacti Priced As;

Scope O IFC Drawings ❑ Yes O Lump Sum ❑
OverNnder Estimate ❑ Material - BOM ❑ No 0 Unfl Price ❑
Env(ronmental ~ Material-Avaflabllity~ Duration: Time &Materials ~
Contract Documents ~ 4 Est. Finish Date:
OetailedCostDescriptlons. 'Price: UnitoiMeasure Quantity Cost E

Mainline Crews' Productivit Losses ~ $ 30 728 078,72 Total 1.0 30 728 078.72
Tle-In Crews' Productivtt Losses g b 224 870.95 Total 1.0 4 224 870.95
Credits $ 1 274 089.35 Total 1.0 1 274 089.35
TOTAL: 3.0 S 33,678 860.32
UNDERSTANDING: ~ I
U Is recognized Ihet aN wo~fc covered 6y ihis order (1) shall be peRormed mMer the same terms and conddtons es t~et InGudetl to the original agreement, wtess otherwise stated above;
(~ Is subject to eppticabia Compazry approval before commenGnB veork; and (3) is authorized in aanrdence with provisions a(the original agreement. Tha conslderatbn paid pursuant to Ihls
dowmeM wears all related daisy or dLsputed wsls Incurred by Contractor. Othaiwise, eh lertns and pmvisions of agmemenl shall remain in full force and eRetl.
CONTRACTOR 'MOUNTAIN VALLEY PIPELINE

AUTHORl2ED DATE AUTHORIZED DATE
1/14/2020
❑ MVP Response /Comments

Approved
D Not Approved
Please provide anyaddAional backup documenfatkn a~ rate sheets as required.
Distribution Ilst:
Project Controls Jeff Leyden Protect Rle(s) Revision Julys, 2078
• •
X 1 1
ENERGY SERVICES
Argyle, TX 76226 Invoice # 6002-BPO-191
Phone 940-240-5800
Fax 940-240-5805
Bill To:
Mountain Valley Pipeline, LLC Mountain Valley Pipeline
625 Liberty Ave. Suite 1700 Spread F
Pittsburgh, PA 15222 PO # BPO
AFE # 124300135
~ ~ •
Invoice Detail
hange Orders Amount

$1,642,971.66 Remaining
Current Invoice Amount

$1,642,971.66 Remaining
$1,642,971.66 Remaining
TOTAL DU
$1.642.971.66 Remainir

200 HIGHLAND CR ARGYLE, TEXAS 76226 (940-240-5800) FAX (940-240-5805) VNNW.USTRINITY.COM

Trinity Energy Services
- Tie-in Daily Progress Reporting -
Foreman i~~ Date: ~o — ~~ ' ~ ~ Please Report ALL
Crew: t t G_~.1-~ 5 Weather: ~I,~-~ Materials Used
• ~ .• -
St. Begin St. End footage
Welding
Number of Welds:
Item , Stations Amount Used
Rockshield ~J ~ ~~` tai f~ S ~,~~~+f^ iC~ 0 5 ~ ~- °s

~s t~J' }~ ~ o ~-~ S ~ ~~ ~
Lower-In
eackfill ~j
r~~ L -1-C() — US~`~ t7~ ~ ~~ ~
Sack Breaker
Open Cut Stream Crossing

(Provide length of Stream}
Open Cut Wetland Crossing

(Provide length of Wetland)
Open Cut Road Crossing

(Provide length of Road}
Open Cut River Crossing

(Provide length of River)
Plowable fill
Unanticipated Pipeline Crossing
(Provide Diameter of Pipe)
Jersey Barrier
Hauled in Topsoil
Hauled in Padding Material
Extra Depth of Trench (Over 48" and Over 100'r
(Must be Requested by Company Rep)
TSl Cp Test Station ~.5~;~ ~G=

T4A Cp Test Station
T4B Cp Test Station
Ground Bed/Rectifier
Zinc Ribbon
42" River Weight
Sakrete Breaker (full breaker 801b baggy
Rock Ditch Length (Mechanical or Blast)
Ditching
Asphalt
Comments: Please Detail any Movearounds or Shutdowns
~1 ~ ~Ow 5 ._ ~D
(.,~~t~p - ~J ~ ~L~~~ 5
Foreman: ,-. Date: 7— Inspector: Date:
~~,~ Trinity Energy Services
?v~xsr
- Welding Daily Progress Reporting -
Foreman: ~(l~~~ Date: ti ~ I `t Please Report ALL

Crew: ~ ~~— Yt-~ S Weather: G (~ +~ Materials Used
• ~ .•
St. Begin St. End Footage Stringing oati /Bending (circle one)
# of joints/bends:
Welding Joints Laid:

Tie-In Welds: ~'' Firing Line Welds:
Cuts Made_ Welds Repaired:
Welds Cutout:
Item Stations Amount Used

Extra Welds
Weather Delay
Move Around
Standby
Weather Downtime
Uc~c~n.- r ~j t 3 ! 8 ~+ S 3 D
~~ ~ ~-(~ 5`1'7 ~D +~ O' O OO
~ o t,+~ s 2~-(~ f v 2~ }- ~O cs
C S ~+ 2r 3'o b s
.,
-1~..1~.~~ F~ ~~NL F.~ ~ .,~ w.~
5 n
Comments:
Fnraman• I Plata• '-~51n~nartnr• natP~

~~~.:-~ Trinity Energy Services
-Final Restoration -
Foreman: ~~~ -~✓ ~~~~ ~s Date: _ J ' ~ ~ ~ ~t~se Report ALL
Crew: ~:~-`~- ~~ Weather: ~c~ n v~.~ Materials Used
~ - .•
St. End Foota e
~~ 5 ~ .~ v
item Start Station End Station Amount Used Unit

Crushed Limestone, placed by equipment Ton
Geotech Sq. Ft.
PVC pipe/culvert Ft
Filter Sock 12" Ft
Filter Sock 18" Ft
Fiker Sock 24" Ft
Filter Sack 32" Ft
Curlex ~ JL~ f uv 3 Ss~-~ na -~avL Sq. Ft.
Hydro Mutch g5 5 -~ s~ !oa ~ Sq. Yd.
Calciment/Hydrated Ume ~ S -~~ /o D ~~ Ton
GeaTec ~ 3 S1-f S~v a ~d Sq. Ft.
Straw Bales ''~ -~ S l~~ _~ Ea.
Temporery Mukh ~j .~ /D~~ Sq. Ft.
Priority One Silt Fence (Pi) S 3 y t S~J /~~ t~ Ft
Dewatering Filter Bag 3 ~/ ~ +~ (vv ~
Pelletized Lime Qj 3 `f S-t o~ / ~ `'~
Fertilizer
Activities/comments: `
r / C~~ ~Gr- ' Gl.a
~ i „~ .y,
hOreman: .~-~~ — uaie. ice+ ~ ~r ~ inspec~or: ~~ - ~aie:--~ •~- .~
;~ T,~J
Environmental Reclamation Solutions LLC. (715) 830-7819
gate: 10/3/2019
Daily Seeding Report ,ob c~~~ry: Summers
Location
O Ground Application Hydro Seeding State: UV1/
Contractor: TI'iltlt~/
EnRec ❑ Aerial Application (PELLETS) Contractor's ~oba
p Conventional Seeding EnReclob# 19~~1

Tons/Acre
Additional x
TOtal Total d ~ ~ ~
Temp work
Start End Length Width space Area Area ~ '~ ~ ~ ~ ~
~ L~ Q~ ~" C C! W
Station Station (feet) {feet) (sq.feet) {Sq. feet) (sq.feet) (acres) Seed Type Tract ~ LL ~ r a` ~ a
8580+00 8591+75 1,175 125 146,875 - 146,875 3.37 Non Ag Mix WV-SU-014 X X X X
8591+75 8594+00 225 75 16,875 - 16,875 0.39 Non Ag Mix WV-SU-014 X X X X
3.75
Notes:
iVeutralime was applied at a rate of 600 Ibs. to the acre and Fertilizer (SO-20-10) was applied at the rate of 500 Ibs. to the acre.
Non Ag. Mix applied at the rate of 200 Ibs. to the acre. Rye Seed was applied at the rate of 20 Ibs. to the acre. Flexterra applied at 4,000 Ibs. to the acre.
EnRec Rep: ss Deven amcnon Customer/Inspector:
10/3/2019 10/3/Z019
Date: Date:
Page of
:~~ - Final Restoration -
Foreman• ~ Ccrt ats Date_ Please Report ALL
Crew: n~. ro.1. Weather: Materials Used
~ .•
St. Begin St. End Foota e
o S fiv ~ ~~~..~. fir• ~,
.2SY So ~ ~ ~
Item Start Station End Station Amount Used Unit

Crushed limestone, placed by equipment Ton
Geotech Sq. Ft.
PVC pipe/culvert Ft
Filter Sock 12" Ft
Filler Sock 18" Ft
Filter Sock 24" Ft
Filter Sock 32" Ft
Curlex Sq. Ft.
Hydro Mulch Sq. Yd.
Calciment/Hydrated Lime Ton
Geo-Tec Sq. Ft.
Straw Bales Ea.
Temporary Mulch Sq. Ft.
Priority One Silt Fence (Pi) Ft
Dewatering Filter Bag
Pelletized Lime
Fertilizer
~. C.~l~. S '~1J G o~Slf" ~o ~'}O d ~~—
I' ~- • i S~ t ~ 7 SU -~
Activities/comments:
Foreman•.~~ Date~~nspector
~ ._ ~ ~ate:~ (~. (O, l~
. Trinity Energy Services
TR~~,~' -Final Restoration -
Foreman,,5~~~.~ saoH nwv a-5 Date_ Please Report ALL
Crew: west-o ~~.¢~~~ Weathe : S,~new Materials Used

~o - A~~. ~ 9.~
Geotech Sq. Ft.
PVC pipe/culvert Ft
Filter Sock 12" Ft
Filter Sock 18" Ft
Filter Sock 24" Ft
Filter Sack 32" Ft
Curlex Sq. Ft.
Hydro Mulch Sq. Yd.
Geo-Tec Sq. ft.
Straw Bales Ea.
Priority One Silt Fence (P3) Ft
Pelletized Lime
Fertilizer
r ,~, a+
~ +G4 4~
ActivitiesJcomments: /
f~~ew w•+~ ~l0 M~1~6. x,11 b~ ~yd~d/xO~G~~('
Foreman: Date:% Inspector_~;~~~_ate:2~:~G,1~~.11

Forema~n• gam„ So.~.~..,.,e~ < Date'./T ~i,s_ Please Repor4 ALL
Crew• ;E~~ ~.~. f,en Wea4her:.s~,rn~, iVlateriais Used
•. ~ • ~rr•
St. End Foo e
I~~m Start Station End Station Amount Used Unit

Crushed Limes4on~, placed by equipment Ton
.Sec 4 ~GL.. f S^ ~d0 .~ Sq. Ft.

PVC pipe/culvert Ft
c~t o' ~0 ~?~O ~~-

FilterSock 18" Ft
" /'~ o rM. L .bre'q Ft
alter Sock 32" Ft
Curlex ,s~ _ ~f ~'SD ~O ,S"~ Sq. Ft.
Hydro Mulch ~-p X00 ~.~~~ Sq. Yd.
r~~C~~~LU', 4 SOU " !~O D '~

Geo-Tec Sq. Ft.
Straw Bales Ea.
Temporary finulch Sq. Ft.
Priority One Silt Fence (Pl) Ft
Dew+atering Filter Bag
Pelle4ized Lime
Fertilizer
~~~ i ~ i'~ ,,b

Activities/comments: ~o ~, ~ ~ .~, i
L~t't-~C .S ~()T ILGyt~l ~.n l~.r~ i h.~~~(,C~ D To ~PeLS oh ~(-dPES
~~~~tx ;s ;ns~~c,c,E~ ~~ Sp~~S oh s~o,pc -ao~~.

,~.oLl
~G; ~, ~cq ~ ZJ
a ~ l .1 ~ ._
Date: f 1 J Inspector: ~r~{~F~t~~~,(~~ate:~(~f, jl.c~1
- Final Restoration -
Foreman: ~ Date:
~ /D Please Report ALL
Crew: ~ Weather;,~,~M.~/ Materials Used

,j ~979fS~ '

Geotech Sq. Ft.
PVC pipe/culvert Ft
Filter Sock 12" Ft
Filter Sock 18" Ft
Filter Sock 24" Ft
Filter Sock 32" Ft
R ~e~ e bf
Curlex p ~pct~ ~- Sq. Ft.
Hydro Mulch Sq. Yd.
3 t~1~ 3? tD ~~7~OD OC7 S
r/rk ~nS ~d ,i1Z ~ Z ~- 7~f~~0 .~00 Sq. Ft.
r ' ~S-CU ~Df> ~- 0 S T

--f'
r 3' ~ Ft
fertilizer
d_ va~c,¢.~~~.xu~ nuNc~w~~g~
~„ ., ,,... ~, c
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'~ '--_----~—, - Ground application Hydro 5e~din~ Contracwr j~ ,~
cl~~i LOOP `. ~.~, ~~
``-" ~Aeri~l Application Hydro Seeding C.uncra~tc~r Job #
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.. ~~—~ -'~ y Inspector: `~ °~~^~ , .
~~
~j
rF ~ C ~ ~CVipS
r~~~~ Trinity Energy Services
- Backfil) Daily Progress Reporting -
Foreman:
n S~~;✓~L~ Date: , - ~ 5 - ~ '7 Please Report ALL
Crew: C-i Weather: 5v~~:~ ~ Materials Used
• .•
St. Begin St. End Footage,
(~ ~ ~' Welding
Number of Welds:
Backfill S l(~ ~ ~ 1 ~~ L LI~
~i
~,3~~,~1~e~
Sack Breaker
Trench Drain

Extra Depth of Trench (Over 48" &Over 100')
Sakrete Breaker (full breaker 801b bag}
Ditching
Foreman: /~Q~/; (/1 ~71~ ; ~/~ L ~ Date:, `/ 5-/ c~lnspector:~9 Date:~5 —/~/:~
r
- Backfill Daily Progress Reporting -
Forema r ~eL ~/ Please Report ALL
.,~
/`~~f Date: àL~ ` ~ ~
Crew: --~ / Weather: ~~ ~ Materials Used
~ , ~, r
St. Begin St. End Footage
6~ Welding
Number of Welds:

~e~~;vN C ~~~, ~~~4cv - 3~o F~
Backfill ~~ ~ s7~~ `~~6~ fnU ~a

~~
3 5~~° `d~s b t~~ ~Ga
~(J~1~ ~ ~~ I✓~''eAkrrC~ ~ ~ ~ 1 ~ ! ~l U+/4 Gip
r
~ ~~~5~~~.~o~
Sack Breaker ~~
~~~ ~ ~~ ~
Trench Drain

Sakrete Breaker (full breaker 801b bag)
Ditching
Date-/L~Inspector: Date:
~~~È ~""~6~` Trinity Energy Services
~7r SE.~ ù~` - Backfill Daily Progress Repo
Forema ~J/~tv ~ ~t ~ ~ ~~L Date: "' ~"~
Crew: NCl~E~ ~ Weather: ~v
• ~ .- -
-.- St. End Footage
~ ~-~"a0 f ~O O
~~~o !~ ~to ~o F
..
-moo ~~ 3 e~~ -- ~~~.~-~~ —~ 3 3 ~ ~
~~- ~~~~a6~?~
~~~T,oN s sT~~
Backfill 3~~ ~[ ~[ la ,,Lp~ ~ (L] ~~Q ~`~ O
5~~-~0,~ a ~ t~~T _ ~ ~ J ~ x-66 ~~ ~ ~ ~J
s 7~ ~~ l ~ +~0 7-ot~L ~ ~ 3 ~ ~-
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~~ 7 ~ S
~ ^ U~ ~r ~~~~ ~n eat Kea^
Sack Breaker
D 9~ , ~-.~bv~
J
Trench Drain ~ 4n0 y1 ~ ~ ~ L~-~'~S

Extra Depth of Trench (Over 48" to Top of Pipe,
Requested by Inspector)
Ditching-Rock
Ditching
Foreman_bC./(UMrzo~~,~~~ Date: `~~ d~`?- (C~ Inspector Date:~-~- ~9
l~
TR~ ~~'~r Trinity Energy Services
E~"~ - Backfill Daily Progre s Reporting -
Foreman:~~ ~ ~ ~~ ;very Date: — ~ ~ ~3
Crew: AG~~ L=' ~ ~ Weather: v
• .•
St. End Footage
7 ~ ~ 7
• ~
5~~~~0~~ ,~ ~~o ~ S~~- o ~o ~5a

a ST~rr ~ 7~f~~' GS ~~Ll ~"("~
Backfill
C ram ~~ ,E-e '~
`~~L?`~ vN o2 — ~J~~ G ~
~
~j~C`t~n~ 1has 3 ,(~~ Pu b~~ ~5~ ~'~
~~ ~ ~~~
S~Q /✓~p,r~
~j ~ ~ l T
Sack Breaker ~Jrea. ~(e^~j ~J
t~ ~@~~i~ !V ~ I`~ay ND
~ ea ~e~f
Trench Drain

Ditching-Rock
Ditching
Foreman: ~ ~Uf } ✓~~ ~ Date: o— ~ /~ Inspector:~,c',..s__ ate:~-~l-1g
a k~
Date: ~ — ~~
Crew:.~7kGk ~~ I l Weat er: v r~
• .•
/~ fic~0 L Dp 00
7/I~ o 0 0

1~~17too— ~1~y-~~ ~~~ ~—
5~~~~oN~.s.~~S~~-~~~
Backfill g7 f~`fG~~' ~v I ~~o l~~
5~~to ~~ a g~ ~ ~~ ~-~~
g~o~f8o ~o~
Sack Breaker
Trench Drain
Ditching-Rock
Ditching
CommenFs: Please Detail any Movearounds or Shutdowns
Foreman: r . e -9 Date: ~~ ~/I Inspector. ~.ti~ Datel'-// /Q

- Backfill Daily Pro r~ `
Rep~ting -
Forem -~(~~ {'l ~UC~ L ~ Date: ~ ~1
Weather: ~c_, /v l' '~
a
"f' ~ C~ G?
~~G~ ~~ (I ~ 5~~~r~ ~~ ~' ~j ~~ 6~

~~~—~-~~lJ Backfill ~ t~ ~ ~~ '~6
r
~V ~~ ~~~~1~~
Sack Breaker
Trench Drain
Extra Depth of Trench {Over 48" to Top of Pipe,
Requested by Inspector}
Sakrete Breaker (full breaker SOIb bag)
Ditching-Rock
Ditching
Foreman: l/if ~~ ~h.~ Date ~~ ` Insoectory_, 11, ,. ate: i _ ,i ~ r 5

~~~'~"° '.~ Trinity Energy Services
~'"`~ - Backfill Daily Progress Reporting -
Forem n:~r.,s~T KFrrf-I ~~~5 Date: ~~ -/7-~t- i4 Please Report ALL
Crew: ~AD t~ar/~~ ~i Z"[3 ~~~ t~~ Weather: ,`~«,~~,~{~r7 Materials Used
• ~ ..
S~. 8egt~~ S~ End Foota e
~~ ~ ~~~-c~n~ a, ~r ~~~~ ~~ Welding
ry~'ns ts'c~ ~g 9 f oa 3 fo t'- Number of Welds:

/~ ~~c ~~~~ r ~•~o .3~n ~ .
~A-~ -~ ~c~ 3 R ~ ~~ ~? ~ t7 ~-~ ,
/~~ D
Backfill ~~~~~,~ -f-,j~, ~ ~~n~ fog ~jn -~f.
~A ~ o ~ -~'
'
~~8 -~~ 39 ~ ~? .~
JnEt~CH
Sack Breaker
Trench Drain

Ditching
omments: Please Detail anY,~Movear unds or Shutdowns ~I RD /3Ac~'~%/, ~NoarErl c~-rF~l4~n~.5P~r-
et~R-~►nEs • CIERn Dcc71~%~cf~ ~T/-f,;r~Es ~~/~nAI~ ~~~Sc~n~• ~.c.+/c1~ ~]~'~/3 ~AD 13ACJ~-fir it
cc7 L1P~IA~~~~
~~RllEA~~~rl~,~s . Lc~~D SK~Ds on ~tEb.~r~~ ~3gc~:i~ ~',,~r in t~ar~ t3se's
Foreman•' iF~An ~ r-1 ~ 7LT,5 Date: !7 Inspector: Date: b//T,~

JeSS~P~~am~~ ~.
='R~~~ Trinity Energy Services
Foreman:~ "~ v i V( J~ ~ ~~~7 Date: C4 ~ '` ~y
Crew: ~t Weather:
• ~ .•
~7~tO0 ~l ~ 5~
$ ~D 7
..
S~~Fdly
-~~ .r-_~ _ s~~~r+
toP- V~S7~f
~' -r7~~
~~O ~ ~D
Backfill
S.~~t;~-~ ~~ yTAh~- - 8ss-3+ o~ ~
s~~,~-g~~~ t~8 ~~ ~ ~~.
~~G~vr~ ~ ` ~~~~c<p~~ ~~Sa~~~ ~,~~ ~f
~~u. tcp~
Sack Breaker
Trench Drain
Ditching-Rock
Ditching
/~t~v~~! ,C?bZ;~r ~ i~~' ~oc~,r~ ~ ~ ~/~~
Foreman: ~LLUzI ~ ~l,u~vv Date /~,~~ (,( Inspector~~ ate:~'/8 rQ

1
~~~
Foreman• Tt,V ►, ~ ~; U"~ ~- Date: ~^

~aG,_,~
Crew• G i I1 Weather• ov
• - ~. .
St. Beg ~ St. End Footage
C; ~ o~ ddb
~~ ~~~y - jao~ ~- 5~,~~- ~5~~~-~~

Backfill C,~fj~1` ~~~~~~
.~~c~t ~i ~ — j a ~o ~~" .~
~.fi ~~: ~c. ~ ~ - la oo t~~
Sack Breaker
Trench Drain
Hauled in Padding Mafierial
Requested by Inspector]
Ditching-Rock
Ditching
Foreman: .v17LG Date: —n{ '~ ~ Inspector: :,.M... ,!Date: lv'~-i 9

~~~~~F6irf3
Backfill Daily Progress Reporting
Forema v i(/ ~ jV ~~Y
Crew• ~
-o-
60 6 ~- o~ ~
.,
~- 'Nr~ a~ ~j1~~rt~ ~'~3(~ ~-t-

~ ~`0~5
Backfiil ~~- S t p — ~Sa ~j
.~~4G l< ~ ~ ~I -- ~{ ~5
Sack Breaker
Trench Drain
Ditching-Rock
Ditching
Foremanl,~n,~/5yt,~•,, Date: ', ~' /~/ Inspector Date6~r- /¢

j ~ ~ '% Trinity Energy Services
L .~"` g /~ - Backfill Daily Progress Reporting -
Foreman: ~cv1~-ri-~,ar,f i.~ì~/ f?~~~~s Date: (~- 2i - IG/~ Please Report ALL
Crew: n ~cL~; t( Tag D,~~- ~l r Weather::~r,~r~c f..~Cl~jctcl~ Materials Used
St. Beg~~ St. End Footage

$ ~ a, r~o v ~~' "~ ~ -~ u o .~ Welding
f a ~ ~ 5 ~,~ Number of Welds:
~~+1~ g~~~~f~~a 4~~Z~~OG J~~C7 ~-~

~.4 s'U~
Backfill
~~s~t+~o ~fi ~-~7~' .has
6i""~l r ~ — l ~'! ~Q ~'-~
~1~ ~ - ~t-oG ~~
T~~~~~.
Sack Breaker
Trench Drain

Extra Depth of Trench {Over 48" &Over 100')
Rock Ditch length (Mechanical or Blast)
Ditching
Comments: Please Detail any Movearounds or Shutdowns ~~ f ►1C ~oi1~ (~c~ ~;,~,cr~ D; =r~yti,
~t ~~lL ~~~r~-ESN ~l~i D's, S:~-}~~JQr~- ~yjC~ . 3t c.~..i lcl `► ~C3 AA I ~•~C,IL-~'~ l l
i
~ ~ ~T I ~!`C~ 1~2 ~1 A D F3 ~ ~k..G' ~ i 1 ~ U ~ 5 r ~
Foreman -r- p~-~~5 Date: 2 Inspector: Date: /
~t~55~ A'r~Jr ~ ~~--
'~'~~~~~`~'~% Trinity Energy Services
""~ - Backfill Daily Progress Reporting -
Foreman: ~~ ~, ~ ~ << ; , , ~(,~!~ krj~c~~~ - Date: l~ ~~t~~ ~ ~,1~ i ~ Please Report ALL
Crew:~r7 f~a~i1,~;~i ~%/g ?~~~ i'/~ Weather: ~~~ ~4~~,~ ~~ Materials Used
~ ~.
S~. Begin St End - Footage
~ - Welding
~ ~ ~ f~ (~ c ~ ~~ i- n ~/ ~
Number of Welds:
~yal~ ,, ~.S r ic~c ~; ~.> >~ .t.. ~ , c~ ~ ~

~ ►~n
Batkfili
~-
Sack Breaker
Trench Drain

Sakrete Breaker (foil breaker SOIb bag)

Ditching
Comments: Please Detail any Movearounds or Shutdowns ~1~ %%;: i1~(~~ t': %i't~ ~;; ~~J (~~~~,\~'l l t
cp ~ l?s ~,k-ckSi.~~:iL~ ~,~~irIota-~ -f-a~fh~ k~►~b
yeti[ ivy 1,~;~rl.ct i3A2'~ ~w«cZ~ lwv~re:r~.~F~'~
Foreman:- ~.~ a~ r~,r~ t{~~~i~•„ 1;,~x~~, Date: L~ 22_Inspector: Date: (~~/ %

~~'SS ~°i (T~t r~ `1C~
~ -- -_' ~. ~' Trinity Energy Services
Foreman:' ,~ ~~ u ~Ì~4t ~c~3Fer~s Date: r~ ~ - ~~ f ~l Please Report ALL
Crew: ~d A I~lc_~C-; ti
1 ~l~ 7J ~~ ~ ~T~ Weather: .Scan n ~-~ ~~~ Mlaterials Used
• .•
5t. Begin St. End Foota e
~.,~~ ,' f ~ •~'7 ~. Welding
'1S0 -F pC? 5~''~ll -t ~c7 ~ -}~ Number of Welds:
.a ~
/~ r11~ ,
Backfill
"~7S -E 00 - ~1 rt C~ ~ ~ -} .
,l} J
;~ ~
-~ ~ ~
~ ~l l~~ ~ ~t
~ ~l~
Sack breaker ~~~ ,~ C ~
~ ~ ~
Trench Drain

Sakrete Breaker (fuft breaker 801b bag)
Ditching
Comments: Please Detail any Movearounds or ShutdownsC~-~r~P~S~ ~eGa,,Np►'
1 ~~~ —(i2.0 ~. ~~C. _ ~'rLCJ~S
~lc.~l~-,i~~ .~~,-c ~.vc~Z E (~~Y_S ~jAC~ ~~1 S--rr~ izx~ 3k rC+'1~~~~5 fASS -T' ►ZL~~t~,~-l"~~T"A l
7q~ ~~GK~'~ i~ ~~ii~l `l~~ !`~}. 1~,~~~~
5t~~~ S ~TZr~Si~ ~Y~~~~c~ Off"
~uT • , ~~ ~s T
Foreman %~~'s Date: ~ Inspector: Date: Z
C~.c-lt~, l~ ~~35 e- y✓~Q-IL

~ 76 z-~(~O -~ X76 ~'~- z 7
Lhl•¢f~ ~ S~nSo ~
~~~~a
Foreman: ~/'~ ~ ~ ~ J ~ (l/ eLY Date• ✓'
Crew: ~}G 1<j-il 1 Weather: ~I~~~ l~
• .•
f`~C~ ~ f~~ ~ ~fi
~~~~~N -- boo ~~- 5t~~-_ g~7~ fro

Backfili ~O~_ ~~ ~~ -,--~a
,~,yCY~~,`(~ ~ ~Q~}
S!~ t ~ ~`
Sack Breaker
~~I V ~ l
Trench Drain
Ditching-Rock
Ditching
Foreman: IJÌ V'LC ..J(~l ~(/~L Date(" / ~ Inspecto~~~~Date:~~~ -/ 9

~'~~ i' Trinity Energy Services
-orerrt~n.~a:►~a~.~.~ ~C~~,~a ~Rc~~rzl-s Date: U- "L~ - ~'~~1 Please Report ALL
:rew: I~~tn~ R~c~_~'~.~ `T~R ~~►.. ~'trt Weather: Stid\ N 1 . ~C ~~~ ~ i Materials Used
St.
Number of
Item Stations ~ Amount Used
r'1ni~ '
Backfill
—' 113 '' S-~ _fj;
i ;2t roc N
Sack Breaker
Trench Drain

Rock Ditch Length (Mechanical or Blast}
Ditching
Comments: Please Detail anyMovearoundsorShutdownsl-ls~r~~~>~~"~~v,; , `?.,~, ~y~ r
~~~~.A i~~tL S
~1~1 ~.ti ~ ii CK . l~AD AhD Pjf3cl~-~~ (~ .~} ~c.k-G-~ SILK 1~ S 112A51~~ l,.uv~n >IKl b
S1El.
_Sv..P4~~' 1'S,y ~c W ~~{ ~~k~ ~~~
Ii t~iPt •~~~ ~n wf~r ~2~nr_'s .
~'Y F'~ ts% ~S`r~r iu~. t~u~ cn. ~ i<~2.°S -crac - ~l_5 -~~t'
Foreman: ., N -r -~S Date: - ~~ Inspector: Date:
~Se Ilgr+ r~~ ~~z.~~/ 9
~~~~~
Foreman• U~ ' eL`~
Crew: ' ~ Weat er: vl~r✓t/
• .•
~O
• ~
~ '~~'`~ L 3 ~~ F ~ s~"~r~" ~S~f3~ — ~~

Backfill C~
~
` (~ ~
"p' f
~~~Kr. ~~ 3ov E
(~ v .~ ~,
Sack Breaker
Trench Drain
Ditching-Rock
Ditching
Foreman,:f./f/U~c~1 ~`7~7i1J~~ Datefll 'O( (1'~' ~ Inspector:'" Date: ~-~~'-/y

~ Trinity Energy Services
Forem s~~ ~cE~ - f;E~"s Date: ~i< - ~~~1q Please Report ALL
Crew: ` — ~ ~- ~~~' Weather: ~Si.~~ y ~~^% Materials Used
~ ~ ~.
,F,. SL End Foota e

Welding
Number of Welds:

~- ~'~aa~~~ ~J7r -Fas - ~~ T
~%=1/1~D ~r~ I2-I-~oc7 ~ '1I C~+.~~ I SC~-E~'

Backfill
1a— ' -- - S i
~` (r> ~''7 ~~r tIc~ ~~~
Sack B.reake~
french Drain

Ditching
Comm~,nts: Pease Detail an Movearounds or hutdowns /~'1~'AE~E etc, ~~,+LI yl} ~e~ ~~~
A!I -~~~m ~~ ~~ ~rri~ F/ ~ ~p~ Pc~' Tn NExr,4 ~c~=ss l~~b-ra ~S~cp ~uF
~ti~cvA~ ~~cl«,~T~E~~~I~i~ Bra=tKe~ (.~No ~K~b 5/c~ . ~r;n ~Jsl-1-r~
~u►n/~s`TE'~2 . ~i~l E'%ttapi C-~r'~~-1SE el~,►n i i ~~.5 . ~u.T P~l°~ Pilicc~;s~IarlCI ~j ~q9S ~l.i2C~~+
Foremar~i~ATh~}~ ~~'r-Ttl Kc~I,jr'Ir"~ Date_~Z_`_ Inspector: Date: (s~2

~~/g
~eSS~ ~n'tr'~'L
~'R~~ - Backfill Daily Progress Reportin -
'~7 i
Foreman: ~~~'~ G~ Jed Date: /
Weather: U AJ
. Be St. End Footage

0 5 J ~

~~C7i~p~t/? 3i~ r/r ~ [1r — ~~U SCE J
~~~
~r
~ ~T ~ r~ - ~5~-~~iv
~~r~:~ aa~~F,~~~- ~RBackfill
~j~C~v~~ ~~
~ ~rar
S l J ~ /C~ ~ t~0 F~
Sack Breaker
Drain Pipe (For daylight/pass thru breakers) ft.

Foreman: U✓/'fUlU ~~~'1 ~ ~'~L~f' Date:'~F~''/ Inspector:!_ ate: ')- ~ - 11

TR~~~~ - Backfill Daily Progress Reporting -
Foreman: Q/~ v ~ ~ 5 ~1 ~ ~P,L Date: ~- ~' -/
Crew: ~.j~,G ~~ 1 ~ Weather: $vwNl(
~ ~.
Si. Begin St. End Footage
P~.~~(, ~ Boa ~~-x ~rt~ ~ ~ 6 g -~- y o c~v~ ~

yBackfill 1oT~~ S~~ p _
t ~~
~~.G~F~ 1 i — ~D~
-~- I.-~ '' t -~ ~ ~ ~:~~
Sack Breaker
Drain Pipe (For daylight/pass thru breakers} ft.

Foreman~~1~~ l/l ~/!~ ~(/~G Date: G -` Ut`" 6 "/ Inspectorl ate: 'l~~- ~ 9
~ r~ - Backfill Daily Progress Reporting -
Foreman:/~./~VI ~~ ~~~L`~ Date: ~— ""
Crew: r~L~C ~i ~i Weather: ~e.N~
~ ~.
3 a 7 OBI
.,
,~~k ~, a ~. s,~;o,~ sr~~- g3sa ~t~ n `~ ~ ~~-
Q~1~r 3 5~~~~~~~~ ~ -~-- ~.0

~,,ew~r~~ ~ 3~ -~ ~
Sack Breaker
~~~~~t~`

Extra Depth of Trench {Over 48" to Top of Pipe,
Sakrete Breaker Mull breaker 801b bag)
Foreman:/./~U~~ 6 6'dIUC~--~ Date~7 Inspector ~Date: '~G 1

~~~ _ Backfill Daily Progress Reporting -
Foreman: UI '! t f~L~L`~ Date: ~ ~ `

Crew: r~~(C ~'i 1f Weather: L ,,~
• .•
~~
. ~ ~
Backfill ~~~ a ~ ~~' J~
I3k~~; F~ l~ - 53G ~~
~~ 7 7~ ~~ ~ ~- ~f ~
Sack Breaker
Drain Pipe (For daylight/pass thru breakers) f~~,. '.~ JO '/~S ~Q ft.
Foreman~6~'1//(,~' e~)i(/°eU Date'--!V —~ ~ Inspector~~~ ate: 7 /~-, - ~ ~

T.~~~ Trinity Energy Services
Forema : I✓/ ~V , ~`~~~ Date: '" ~ / tl ~_I
Crew: ALA: ~~ 1 ~ Weather: J N
•
Q ~"

~G~~N ~ a~ - ~a73~- 6
~~~i~. 8~w~~r~ • 60 3 ~" --~ ~p _ 1a ~- 7 -~ 3~~f
Backfill
Sect ~N a- ~~`~ ~" 7r ~'': _ ~7 L~ ~~

~p t
~7 rG~"`°a ~ - ~ ~ ~ ~ `7` L~
/.~u,~fC~ —
5~ 1
Sack Breaker
f~


~JNG~I.~sr ~'c 3~u1, 3Zu~, 3zK~, ~~uU 3~u3, 3Ld~t; 3z3r
Foreman ~ t Date• ~ Insnecto : ~~ 11 Date: i1

~~
- Backfill Daily Pro ress Reporting -
Foreman: ~~r f'l ~ ~e~ ]~ Date: ' ~ ` `~
Crew: ~~ l ~ weather: ~iN~`'
• ~.
~- O D r
y t ~o 0 0 0 ~-
,~y o ~~ ~ ~o~_ ~~~~~~~
,. 7
l~~~,
T~,~~ ,e~r,~~i~ 36~ ~t ~7,~"~ Q~'a ~. ~U ~
Backfill ~~
~~~r~~~ ~7'~L 36° ~~ ~~~' ~ ~~lD~`yc~
~~i~i~A~`Ch
Sack Breaker
Trench Drain

Ditching-Rock
Ditching
i
Fnraman ~ ~ I7aYP' I11CI1PC'YC1T' I7AYP' /7
-Tie-in Daily Progress Reporting -
Foreman: 3.1-1~,}~It Date• , G ~ i~
Crew: T,e. ~r5 Weather: S~~h~
.•
St. End Foota e
Welding
Number of Finished Welds:

Rockshield
Rockshield
Sack Breaker
Sack Breaker
Sandbags
Plowable Fill
Jersey Barrier
Asphalt
TSi Cp Test Station

T4 Cp Test Station
Extra Depth of Trench (Over 48" to top of pipe)

(At Inspector Request)
42" River Weight
Ditching
Lower In
~'~7~~;' GC' ~ ~1 f ~{~ ~ C ~

Backfill
~d~~ 30l3~
Foreman: ~(~,~ "~ Date:51~~~~ Inspector_ Date:

Inspector Print:
Foreman: P~ N~~It Date: ~~ I~1
Crew: T, e - ~i n S Weather: 5~»n
• .- -
Welding
Number of Finished Welds: Z
• ~

Rockshield
Rockshield
Sack Breaker ~ 1Z t ~j'}
Sack Breaker ~c 2 t ~Z
Sandbags
Plowable Fill
Jersey Barrier
Asphalt
5~-~ -~ ce ~~~Z ~' ~'I ~BZS~- (~(~ Z~G `
TS1 Cp Test Station Q 7-(f ~~7 ~~~ ~3 f (vS 7

T4 Cp Test Station

42" River Weight
~ ~3 t 5s- ~ 2 S f S(~ ~c,i
Ditching o ": Z~ i ~Q~a ~ y(1' z`~`~ r
~owerin Q~ Z3 t55 -- ~~,ZS r ~j~o ZGl
(l~ 1
~f~ .~
C. C~ ~~ C C~Ci ~~~ '4 ~ ~S/
Backfill

-
KCt:.~ Co'~+~12~'e~~ ~ ~r=Sh~~~c! ~ c;,~~~ ~ fin [ btu CCc~cS .
foreman ~ ~~,~~"~ Date:~[ 115~lh Inspector: ~t.~ Lore Date: S~x+t. r~, z„~~
Inspector Print:
- Welding Daily Progress Reporting
Foreman: 1~i~ Date: ~ ~2~ ~ ~ ~ Please Report ALL
Crew: t lF~,— 1Ny Weather: ~,~i•~►ti Materials Used
• ~ .•
St. Begin St. End Footage StringingJCoating/Bending (circle one)
# of joints/bends:

Tie-In Welds: Firing Line Welds:
Cuts Made: Welds Repaired:
Welds Cutout:
• ~ ~
Extra Welds
Weather Delay
Move Around
Standby
Weather Downtime
h;,~'~ ~) ~i ~S
' ~3~ !
~~(?ri~t ~ ~ ~~~~ (F ~ 'S fC
Comments:
Foreman:L'~~'" ~'~ Date~~1lnspector: Date:

TR ~~ - Tie-in Daily Progress Reporting -
Foreman: ~,~,{}~~ Date_3~~~ ~i`7
Crew: ~+t - II~ Weather: r ~.
•
St. End Footage
Welding

Rockshield ~~, ~(~ , ~ - ,' ~' t ~S ~(~j`
Rockshieid
Sack Breaker ;s j C f 2> 5tc nc~c~~r
Sack Breaker ~ -~ ~~ i~ ~~ h~
Open Cut Stream Crossing ~~~ +~ L~~ ~1~.h,;Q~,,~~
Open Cut Wetland Crossing ~l~ 7j~j ~ ~ (p Q~,~S 'T~„~✓
Open Cut Road Crossing ~i; ~~~ + (~(~ (~~ g 1hr~✓
Drain Pipe (for pass thru/daylight breakers) ~(8 `~~ t ~Q~ p~ ~ ~ (~{ '~~ ~ ft.
Filter Bags ~ ~ ~~. T ~i~ ,, • T H ~✓ ~.
Jersey Barrier ~',lp~`1 ~ ~0 ~, ~i5 "I~r~
Sand, Hauled in From outside Source (TONS}
Padding Material (linear Ft.)
Flowaksle fill
TSl Cp Test Station
T4 Cp Test Station

42" River Weight
Ditching ~ j~~ ,.G "~ - 3 ~ ~ -t ~ ~ 1/ 2 ~

+ S~ ~3r,~- 5 I +C~'
.~ - ~ 7'1~s ♦ LTV
j ,~ y l
4 ~ ~ 1,
Lowerlr. ~a~ ~r~~ - ~~~~f~- 5 IIZ
o ~~-r~ S~/"~5G Z~~i
f
Foreman: ~ ~~ `~~~ Date'~~°~ Inspector: ~ ~— Date•. ~~~, Z, 2o)ny
7-~-
Inspector rint: - ,.~„Z~„`
~~~/,~~~ Trinity Energy Services
Foreman: /~PV~h ~Q~U~ . Date: ~T ~3 ~9
Crew: ^~it ~~i~ Weather: S~ v'~
~ .~
St. End Footage
Welding

Rockshield ~ ~- ,~
Rockshield 3 ,~~ .-~3J1}f-
Sack Breaker i ~$(~ ~ ~ -1~~
Sack
K~,,~ ape~ ~arn-~Ssing -'~J ' ~ S~~ ~ .S` f ~/
Drain Pipe (for pass thruJdaylight breakers) ~ ~.
Filter Bags
Jersey Barrier ~ ~v
Sand, Hauled in From outside Source (TONS) ~V~~_
Plowable fill e ,~ MT~~
TS1 Cp Test Station
T4 Cp Test Station

42" River Weight
Ditching
Lowerin 35~jf"~v'~ ~'~6~If` (~ ~ J3

~~~'rLC~ — Sr 31~ ~
3~~~~/D- ~361t
Backfill ~3 ~- 1f~ - ~~ -F
Foreman: /~Gvi~ +~o~^-~ Date: 7- Inspector;D~_ 7~'~ Date: ~-/3~/y'

Inspector Print:i4(a~4
Foreman:/v1~12~j y~'1~i~~3" Date: ~~`~ ~/
Crew: ~~~-~ Weather: ~S ~ ~in~~.
~ .•
St. 8egi` St. End Footage
Welding

Rockshield
Rockshield
Sack Breaker
Sack Breaker
Sandbags
Plowable Fill
Jersey Barrier
Asphalt
Transitions
Plowable fill
TS1 Cp Test Station
T4 Cp Test Station
Extra Depth of Trench (Over 48"and Over 100'}

42" River Weight
Rock Ditch Length (Mechanical or Blast) ~1`~~ i~ S~`~ ~ ~ ~1 g S ~ ~~
,~6 ~
Ditching ~6Ibs~''7 ~ v ~~~1 f~ 6
Lower In
r
Backfill J~~~ T' ';~ `h ~G' ~, ~d~l Y'~ ~i i~"I ~t
Foreman: %~~~~' Date: 7~— d$— / y Inspector: Date: ~.lh` l~_

M~[I1hE2 ~'IaJ~C
~~~~~
~~l ~~ -Tie-in Daily Progress Reporting -
Foreman:~S y Date: — r -~ °~
Crew: ~c.No~ .~~ (n Weather:
~ ~
Welding
item Stations Amount Used

Rockshield
Rockshield
Sack Breaker
Sack Breaker
Sandbags
Plowable Fill
Jersey Barrier
Asphalt
Transitions
Plowable fill
TS1 Cp Test Station
T4 Cp Test Station
Extra Depth of Trench (Over 48" and Over 100')

42" River Weight
Rock Ditch Length (Mechanical ar Blast}
Ditching
Lower In
~1 MI6 +vv 4s -tcx~ ~ C~

Backfill
Co ments: Please Detail any Movearounds o"r~shutdo ns ~F D(-(- 2•~i ~l3 rc.~J~~~~ w~ I Z~~
7~..~- c~~ ~v yam- I~~~ ~~ ~-G~r~uy ~i u,~ G~,I per(, t3~~F<<I
Foreman: 1~ ~ Date: -(~'~f 4 Inspector: ('~ Date: - ~1 ~ C

~~ Trinity Energy Services
Foreman: Date: 7 - Z 7 - /
Crew: Tirr c,,. Weather
Footage
Welding

Rockshield
Rockshield
Sack Breaker
Sack Breaker
Drain Pipe (for pass thru/daylight breakers) ft,
Filter Bags
Jersey Barrier
Sand, Hauled in From outside Source (TONS)
Plowable fill
TS1 Cp Test Station
T4 Cp Test Station

42" River Weight
Ditching
Lower In
~'2g3 ~ 0 — ~~71 ~-8~ .S 3

Backfill
Foreman: Date: Inspector: Date:

Inspector Print:
Foreman: ~~' h1~7~~5 Date: -- -3 `' l~j
Crew: FA 6 Weather: Y~ti,✓`t
•
Welding
• ~
Rockshield
Rockshield
Sack Breaker s' ~
Sack Breaker
Sandbags
Plowable Fill
Jersey Barrier
Asphalt
Transitions
Plowable fill
TS1 Cp Test Station
T4 Cp Test Station

42" River Weight
Ditching
Lower to
Backfill q l~
. fj`.~- ~~ -- ~ -: ~

<
~~~~'~~ sD ~ sa --- 5~ S~ -~o ~ ~ S~
Fnromon• _-_ onto•
__'_- ~/— 2 ~ I ~i
~ Incnartnr•
...'r __'_ e / G ~ ~~ ~~ S Il~tc•
__'_ FiC-i ~ ~
Inspector Print: t ~.y

Y ~F'~
~~~3~ - Tie-in Daily Progress Reporting
Foreman: /~BVih ~k~iTG~ Date: ~ ~~ -/y
Crew• ~--~~~ -~ti Weather: St/~

Welding
• ~
Rockshield
Rockshield
Sack Breaker
Sack Breaker
Drain Pipe (for pass thru/daylight breakers) ft,
Culvert/Flume Pipe (Write Size)
Dewatering Filter Bags
Jersey Barrier
Plowable fill
TSS Cp Test Station
T4 Cp Test Station
Extra Depth of Cover (Over 48" to top of pipe)

42" River Weight
Sakrete Breaker (full breaker 801b bag) ~ ~ ~-~~
Rock Ditch Length (Hammering)
Ditching
Lower In
~; - ~ ~7 ~ l
Backfill
Foreman^ffP„'in r~;.~r_ Date: ~ ~ l~-/~ Inspector: Date:

~.~:~-~T~ Inspector Print:
~~~~~`vrrt~3 - Tie-in Daily Progress Reporting -
Foreman. ~ CU~~ rn/ Date: x`21 —~ 4
Crew: 'I ~ 1= — .l~ti Weather: c~:~r~

Welding

Rockshield I ~7 ~ -- " ~"T7 - c S
Rockshield -~
Sack Breaker ~, ~ ~; ~;~j 2
Sack Breaker ~? ~ '] _~
Drain Pipe (for pass thru daylight breaker Q "7 -~-7 ~ ft.
-- -g ~i~~-t"~I SS
Jersey Barrier
Plowable fill
T51 Cp Test Station
T4 Cp Test Station

42" River Weight
Rock Ditch Length (Hammering) ~ t ~ ~ ~U ~°~L~~~ 3
Ditching
~ —.. '/~Z~ S pJ
Lower In
Backfill
~''s~-~t~ra ~.~1~~~i
~G
P~
Foreman~V~J✓~ Date: `tf1 L~ Ì~~ Inspecto~T =~ ~~`" Date: ~~2i —t S'

Inspector Print: ~~~n,~:~ ,~Ls~e„~(.
~~-r~ ~.m
e~v~ecr sEw~v
- Lowering-In Daily Progress Reporting -
Foreman: ~. N~~~~ Date: ~ ~ zCi ~ ~ h
Crew: Tit-ins Weather: ~;,,~n,,~

Welding

Rockshield ~jrjG 3+~~ - ~SG5;53 ~ ~~5
Rockshield ~5G r l; ~- 6aG~ 15"3 I ~
Sack Breaker
Sack Breaker
Sandbags
Plowable Fill
Jersey Barrier
Sand, Hauled in From outside Source (TONS) Y ~ ~
Padding Material (lirear Ft.) ì
Plowable fill
T51 C~ Tes# Static~n
T4 Cp Test StatEon Y
Extra Depth of Trench (Over 48" to Top of Pipe, -
Requested by lnspe~tor)
42" River Weight---+-- --• --- - ---
~aicre~te Breaker (!ull breaker 801b bag) Y_ i— —~—_
Rack Qitch Length DAechanica or siast) ~ ~?5t;~~J+ ~U - ~' SGS~' 25 115 ~
~SG3 f5~' ~5c5-~ 53 ~___ i55'~~__
~~tcn~ng ~ ~?5c~ *3~ — ~Sc~1-~5j 1 1~'
~~---- _ ~Sc~3-*~i~- ~ ~=5cst53 -- - ISs-- —~~

Lower In "SGt~+ 3co ` ~5G1 a ~j i ~ ~i
:. , -- - ~~
Backfili ~(~3 +GO' C`~uS t 5~ 753'
.~.~ ~ __~
i~Comments~Please Cetail anv Movearcunds or Shutdowns
r
L.,.~ ~ ,,.__,.~.._~._. _~.~

Foreman. /`" -- Dateri ~ ~ZI i`? I Spector._ ~ Date_~?i,~~
~~~-``-
~t~n,::.a',~a.t~~~,..~
j'R ///JJJ Trinity Energy Services
~I // / ~sting Crew Daily Progress Reportin~~
Forem (/~ ~~rl/~ Date: ~~ ~ ~ Please Report ALL
Crew: Weather: ~~~ lit/IiC/f Materials Used
~ .• -
St. Begin St. End foots e
Item Stations Amount
Coating Footage (Station Numbers)
1
~~~ e ds Coated ~j ~'
J lL~K
,C~~lcl,~ ~v I l ~t~~~ro ~~ ~ ~-o~

Move Around
Rockshield
Rockshield
Rockshield ! Q~l f ~~ ~ /~ ~ UG
Jeeping
Jeeping
leeping
Foreman! Date: Inspector: Date:
o i~yUM.t,,,r~ ~
'r~ Trinity Energy Services
- Coating Daily Progress Reporting -
Foreman: Date1~—D~ `Z.~ Please Report ALL
Crew: Weather: Materials Used
•
~.~ ttofweldscoated q 5a+s~ ~ o ~q~lD~"00 ~3S G
p of welds coated
# of welds coated
ti of welds coated
ti of welds coated
tt of welds coated
leeping
Jeeping
Rock Shield
Rock Shield
~~ ~.~.~ 50 may; ~ ~ ~.a Ccc~-fit

Comments: w~ Lc~_u{-t
~:3o b~.u~~ -~-~ ~;-~-
7 U ✓`~U'~
F~,~
`~ Wel
r~ a {- ~(: S0~
S. W~ S Y COGIi ul.
~vt
d~Ze~/~ -to ° ~a v~• ~t e S ~
~P ~t ~~l
Foreman: 1 Cf,(UI `t"V'f~ Date: Inspector: Date:
Foreman: uL ( J> Date:—~--C--}~~l /-~` /' Please Report ALL
Crew: ~ 1 YtC Weather: C ! /,rl~li/ Materials Used
• ~
St. Begin St. End foo e
# of welds coated ~/y ~ ~ ~~ ~ ~ ~~/~ ~ ~
tf of welds coated ~ `~ 9 2 ~ 2~ -7-CS ~ G ~'~~c'~ ~ ~~
tt of welds coated
ii of welds coated
k of welds coated
# of welds coated
i /
Jeepin8 ~ SY ~ UD G ~G ~ G G~V '~ ' ~ fICS
Jeeping
Rock Shield
Rock Shield
Comments: S;~ t .J ~•~~

L~J L,.~ ~U~s ~ l 7G~ c ~' ~.~
Foremal~T'~ ~-~ ~-~

y[ Date: Inspector: Date:
rR~ Trinity Energy Services
- Coating Crew Daily Progress Reporting -
Foreman: Date: I o" ZD— l Please Report ALL
Crew: Weather: ~~u Materials Used
~ r
Item - , Stations Amount
weldsCoatedfL Mme „ f ad 3c~ ~

GO /ail L(S~~G
11 ~Y~ su.
Move Around
Rockshield
Rockshield
Rockshield
Jeeping l~~~~-Qa
~ S~ ~d~ 37 ~00
seeping l j S S'Q,
Jeeping
Comments: Please Detail any Movearounds or Shutdowns (~G ~ F rv/ d n i'c~ ~ l~ ~b ~ ~ ~ "' IZ~ 3S
Foreman!' / -~ Date Inspector: Date:

rR ~~ Trinity Energy Services
Coating Crew Daily Progress Reporting - !~
Foreman• G~-~/ ~ ~~ Date: ` G' ~' ' ` v Please Report ALL
Crew: Gt,../it w, Weather: , ,v Materials Used
. .• l
Welds Coated
Move Around
Rockshield
Rockshieid
Rockshield
leeping
Jeeping
Jeeping
Comments: Please Detail any Movearounds or Shutdowns ~U , / ~ [~ ~

K ~v'v~ t~J
1i~✓
~I.r.//--v,' C'r-t .~k ~2v1• ~~:.~ ~-4Y~
l,~,,.~~.1 GL~ ~OiPY .
Foreman:
~~/d/ ~ /7•/~/ Inspector:
Date:~l/, Date:
~'o n~ ttr.-P1~~ ~ o- «-18

- Coating Daily Progress Reporting
Foreman: Date: fD- -lg Please Report ALL
Crew_~~ct ~v~9 Weather: ~16c~ a MatPrialcllcPrl
~ _ l
St. Begin St. End footage
i7 of welds coated ~ % Q4 3 7 ~ ~ S~a 1OQ~{d E Ga
# of welds coated /QO 'Zy S ~ t ~U ~`~ E- 3S
it of welds coated
# of welds coated
# of welds coated
# of welds coated
Jeeping
leeping
Rock Shield
Rock Shield
Comments:j,~,GL r,C f v~ (j s-t ,r /ce~y ~l~ / ~d (7 ~ c..~ .
Forem~
~ ~~6, L' 1/ Date:// ~ Inspector: Date:
l T~~y ~~~p~~~ ~ a -a9-t ~
Coating Daily Progress e~o ing-
Forem ~✓ Date: / ,~• ~~/ Please Report ALL
Crew: n~,~1-~Ye Cy Weather: (~ /au ~;,/ Materials Used
- i
•
t'~ ~ ~} # of welds coated l ~) ~ a J ~ ~~ ~! / '7 O O
# of welds coated
tt of welds coated
# of welds coated
N of welds coated
# of welds coated
Jeeping
Jeeping
Rock Shield
Rock Shield
Comments:
wCf,~ J"y ~ ~ / O~tJ 2 .L / ~-a C ~~Ch/ /i- Of.~ ~1ti1v r~, . LL~C1, l ~ ~f (/, ~ ~'t
1'~L+ Il+. 11it~,J ~va, ~,
A ~-y,h~ h ~ ~ '3~p^, ~, {~ ,5'~ o vP. ^'' ba ~y titiv~ .~-, ~k~-
i.
Forema i" Date~(~~ Inspector: Date:
~'
n~~,~~ Trinity Energy Services
Foreman:l~Ci.~ 1 ~ 'c Date: ~ ~ "~~ 5 ~ ($ Please Report ALL
Crew_ Weather. S/,~rvvA Materials Used
~ ,. .
St. Begin 5t. End Footage
# of welds coated
k of welds coated p Z G't0 O ~ O ~3 to (p
# of welds coated ~ ~~~pa~~ C~ '~O ~~ ~y ~t''S0
# of welds coated
# of welds coated
# of welds coated
Jeeping
Jeeping
Rock Shield
Rock Shield
comments: ,~~r~y t~~ t~~ ~~e:n.v.~ 1~ ~~..~< ~~~''~' a t.~,5~ E. .t~ ~r~^tfe~ ~ g~~
j#cty~ ~t; ~e ~~ f4 ~~5 o j~,nUck~ q l w ~ +r; wc. ~ ~4 v -1 ~~ ~~; Z~ ,,
~o cr~uY~_~ `Q~-~ -~o ~,~e t'w~. u.e a"~~ u;z~~s ~.~eF~~ ~.~r ~~~ a~r...~.
f~r4eir- W 1 ft~ w=ay ~
J~ L~xC~ ~4U q0 G ~F~-p -fct~ of- ~6^~ ~L~~t Uttid a~Q~lr
w u u.a~ ~ Fcr ~e :~~~~~~ is ~f~~~. o ^ u ~r~~et tc~~~f~ ~.x.~t ~ ~~ i 6 ~Cl~
Foreman •~ ~'_ Date: Inspector: Date;
~ ~-a~-~~3 To►,y nkrpb~y ►~--~5 ~~4S
TR ,~ Trinity Energy Services
Foreman• ~G~'r ~ ~. 0 Date: AS —a'1 — f `1 Please Report ALL
Crew: r ~~ c Weather: Su✓~ n,~ Materials Used
i
• - ~ .• -
Item ~• -~ Stations Amount Used

# of welds coated ~Q j~ / ZS 6 Q Z~ 1 0o iK
q # of welds coated ,r s~ ~. ~ ~`'~
# of welds coated
# of welds coated
# of welds coated
# of welds coated
leeping
Jeeping
Jeeping
Jeeping
Jeeping
Jeeping
Rock Shield
Rock Shield
Rock Shield
Rock Shield
Comments: W~G .S wee /c,S /' 4'~~ ~ C ~ci,-~t✓J C] w ~t lr.~j --~i. L./i
G~,•~ ~ 2 ~ rl-, i~ , ., i, ti ti tom._ ~ /~~J
--, i
Forema / Dater-,~-/5 Inspector: Date:
i .T j
vC ~ ~TOt~Y Mt,~r~ y 5 "~` <<i
TRl~~,l~,~ - Coating Daily Progress Reporting -
Foreman~,~f~_ Date: S- o G - (~ Please Report ALL
Crew: ~d.~•,~u Weather: S~nnv Materials Used
• .•
. St. Begin St. End Footage
Ite ' Stations Amount Used
# of welds coated ~ ?6 q a6 D ~''1
~- # of welds coated ~ d ~a ~ ~-~ ~~
# of welds coated
# of welds coated
# of welds coated
r
# of welds coated
JeepinB ~ ~ ~p ~ ~ ~ Q~ ~v
Jeeping ~ A Ya { 4 BQ~G ~ L ~ I'~ ~
Jeeping
Jeeping
Jeeping
Rock Shield
Rock Shield
Rock Shield
Rock Shield
Comments: C~l (n.'Ll~Lj i'1~.~h ~ t n.-c. ~.t..,...{ ~0 ~~i G~. `y C-0 ~:if~~t~ 4t, ~e
JY/l~iJ~ • ~i S ~S y CJac~/W.~L (^,l~+'~ Jra L!G S li i',Gl~.
9
Foremarf! ' // Date Inspector: Date:
y
TR j~ Trinity Energy Services
Foreman: Date: US- ~3 - 1 Y Please Report ALL
Crew_ ~y, Weather: Sin,,,, Materials Used
r
~ ••
3Q t~ of welds coated )y6,,,~ o0 7- 4 tI 5'~-0o i1ti ~ pp
# of welds coated
# of welds coated
tk of welds coated
# of welds coated
# of welds coated
leeping ì 6 z,l,~ ~ ~- O LS -F ~l7
Jeeping /~ r 9 ?t ~f o O2 ~
leeping
Jeeping Yoga 12r

Jeeping ~v~~Zf T6 ~d7
if y7
leeping ~ d Zr r 7~ ~ ~ 27 •~ ~il
Rock Shield y0 ~Z ~ ~f ~0 g~ Q~ ~ ~~
Rock Shield
Rock Shield
Rock Shield
Comments:
Foreman: ~j~L( ~Pyl~lE Date:~S-o3-I`/ Inspector,

~~~ty ~,~~-~1tiy 5- 3 - t
i 1~ r S - Coating Crew Daily Progress Reporting -
Foreman: ~e~~ C~ Date: 5'- !S - ~ Q
Crew1~, .,.a Weather: C.~a/~
~ - ~ .• -
Item Station Start Station End Amount

l~ # of Welds Coated p,~,a~ L,~,,,,,~ ~ ~D ~-f 7 jq~ } 'j i1'~b
# of Welds Coated ~Y s~ ,"
# of Welds Coated
# of Welds Coated
# of Welds Coated
Jeeping
Jeeping
Jeeping
leeping
Rock Shield
Rock Shield
Rock Shield
Rock Shield

SG,~.J ~fQ ~ .,.) < <,fs -
✓ SG '"~ t ~'N (h'~ R A,M ~ 1~ 0.c,1C ~ q~ ~ tc,
Foreman: d2~ Gar~~ Date: S-rS- 1q Inspector: Date:

òn~~ ~"~~rP~v~ S' iS~ t9
~~ ~~ - Coating Crew Daily Progress Reporting -
Foreman: Date: DG tG- ~ q
Crew: Weather: Sunny
• .•
St. St. End Footage

# of Welds Coated a~f82 ~- 8~( 8Lj ~S ~ ?~
# of Welds Coated ~~w 2 t( -1 F u ~Z( ~—SU
# of Welds Coated ~ gl,~C~ t,~ ESQ ~~'~(.~ ,~. ~d ►~
# of Welds Coated a ~
Sec.
# of Welds Coated
seeping 1S~ S2 -f- -7~ ~5/~ -~-~~ ~`'~c~

Jeeping
seeping
Jeeping
Rock Shield
Rock Shield
Rock Shield
Rock Shield
Q S ai d5~ av~ ~C ZTa we
Foreman ~ffli Date: d`~ 16 —~ 9 Inspector_ Date:

~- ►~~~~
~~~~ - Coating Crew Daily Progress Reporting -
Foreman: ~ci~ (i~"~Q Date: Q~-2~-l ~(
Crew: COQ ~~^ Weather: Clv~d.~
• .•

~2 GI # of Welds Coated ~~~~ ~2~ 2~~ j3 y `( ~ .} G G
# of Welds Coated ~~~ -may ~d ~~ ~ ) g -~- d 6 7~'1
# of Welds Coated
# of Welds Coated
# of Welds Coated
Jeeping S r'lC~
1S ~ ~ N~) ~' S 1 ~g
Jeeping ~ ~~~~ ~ ~1 g ~~ -~ ~3 MC.
Jeeping ~~ ~ 1~ M~..
1 S~ g'7 ~ ~ ~'~ ~
Jeeping
Rock Shield
Rock Shield
Rock Shield
Rock Shield
Foreman: ~~~~ ~~~s~/4 Date Inspector: Date:

iany M~,~ph~~ (~ - a.v - t ~
~~~~~ - Environmental Daily Report -
Foreman: L.s~[!~C v—.8~¢— Date: ~ ~l
Crew: Environmental ~ Weather:
MATERIALS USED
Rip Rap ton
Crushed Limestone, placed by equipment ton
Crushed Limestone, by tailgating and grading ton
Standard Silt Fence ft
Super Silt ft
Super Silt ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 32" ft
Filter Sock 32" ft
Curlex sq. ft.
Geo Tec .~ - sq. ft.
Straw bales ea.
Safety Fence ft
Culvert/Flume Pipe Steel 14" ft
Culvert/Flume Pipe Steel ~'~ $ °7~} ea.
Culvert/Flume Pipe Plastic (Put Diameter) ft
Dewatering Filter Bag ft
Priority one Silt Fence p .gyp ft
Priority one Silt Fence B its .,~-
Priority one Silt Fence
Personnel Classification Hours Equipment Hours

-a
Activities: ~~ ~ ~~'"-~ ~ j~_ ~.N~ B ~4 1 7

~G~' '~ ~. S ~ c j~,
~~~~ ~~ ~~~ ~b~~-

Foreman: ~ Date: ~ Inspector: O Date:9 ~ i
Inspector Print,~IRi1vT 9$F~ i
TR~~,~ - Final Restoration
Foreman:,)~r` tlUhbS Date: 9-~~1~I9 Please Report ALL
Crew: ,~YrV,`~(~ m~c+'1 fG- 1 Weather: Materials Used
~ ••
• ~
Geotech Sq. Ft.
PVC pipe/culvert Ft
Filter Sock 12" Ft
Filter Sock 18" j` ~, ~, CC ~ 3~G Ft
Filtersock~ ~ r~J~ O ~S S~`~O ~0~ Ft
Filter Sock 32" Ft
Curlex Sq. Ft.
Hydro Mulch Sq. Yd.
Geo-Tec Sq. Ft.
Straw Bales Ea.
Pelletized Lime
Fertilizer
a~ ~~~n ~~G ~ ~ r~ ~► ~5~3 -~~~ ~ ~~3 ~ ~-oo ~~ ~- ,~oa ~
~''~1 v) G h G v~ S o G~ ~iG ~~ ~ ,~ ~- ~ G-S
ruicniai~. Vc>~ rev vr)J va c. ~ ~i~ - ~ ~ Spector: gate: ~~

~~~~~ - Final Restoration -
Foreman: ~~ Ko~bs Date: 4-'~3-tg Please Report ALL
Crew: ~:...o.~ c.~ ~•-~ .,,D Weather: c~<s~ Materials Used
• ~.
• ~
Geotech Sq. Ft.
PVC pipe/culvert Ft
Filter Sock 12" Ft
Filter Sock 18" Ft
Filter Sock 24" Ft
Filter Sock 32" Ft
Curlex Sq. Ft.
Hydro Mulch Sq. Yd.
Geo-Tec Sq. Ft.
Straw Bales Ea.

Pelletized Lime
Fertilizer
btu ~+ti`r- 4a ~~8 s i~ q$ ti9 ! ?~f
Ac~toyiti~/comments: p!c ~~ .2 /~~~.,`~ ~ ~ ¢

4 ce,~ ~..~ ~~ ~ c @ ~3Q'1 foo abow~
d
Foreman: ~c~F ~toy~s Date: 4- a~ -~g Inspector: ~~ / ate:

/
~`l~ ~~ Trinity Energy Services
- Cleanup Daily Progress Reporting -
ForemanT~~~~r' ~' h Date: 4 ~" ~ ~g
Crew: G /tiayl UP Weathar•~!
• ~
Stone Rip Rap ton
Crushed Limestone (by equipment) ton
Crushed Limestone (by grading) ton
Standard Silt Fence Each
Super Silt Each
Filter Sock 18" ~~ ~ p ~~ ~P
Filter sock~ ,Z ~ ~ 0~1- S q /Z t✓~ / 3f> ` ~, ~~"
Filter Sock ~" ~~ ~ Ze3~-oo ~-DB ,20 0 ' ~'.~~
Filter Sock 18" 2 fi ys 9~~° ~" .c' ',~ ~t
lin ft
lin ft
r' a .~ ~ f ~~e CPl 990 9.~ 7 zr ~ ~' ,~rr~ ~'
~-oo ,.3 fS~o ,.SD ' ~c
lin ft
lin ft
Replace 2" thru 4" Field Tiie or Drainpipe
Comments:
~'Q~J fro 7''0 9927fS?~ S~S~ ~ /P" Sock on E~y-P o~ Gop
~91~~" 7s" To 991 ~So / 30' o f T~^•'pk S~iq~~ on E'c~,g-~ a~ L D
~.. tD6 70 99Z,ftoo zoo ` o~ T;~o/s S~~c,~ o n Flq~ o~Ge
qq 3
/~ `~Fl~eo~ So~/~ ~%forks o~ ~✓/~ei I3~rs ~~" q
~ ~ t as ~iy
99/~-ry5'_~-
P~iar~`~-y ~n~. .s~~~ fence (P/J ~'ar Cl~~s A~•
~a~S o~r~~I~~
'fia-~ Zlo~o ~
~~=~ ~ ~a ~. r~n~ •.....ri,,~~ws ~ uate~o—/ —iv inspector: Jpy~"_-ftar»~/C
—~ Dater
~7 - Environmental Daily Report -
Foreman: t Date: ~~~ Old LI
Crew: Environmental Weather:
MATERIALS USED
Rip Rap ton
Super Silt ft
Super Silt ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 32" ft
Filter Sock 32" ft
Curlex sq. ft.
Geo Tec sq. ft.
Straw bales ea.
Safety Fence ft
Culvert/Flume Pipe Steel 16" ea.
Priority one Silt Fence 3 / ft
Priority one Silt Fence (~'' a •~ .
c~t~;i y
~~ ;~ v 3~~5'
3~rs'~
i
i._. t
A~t~~~t~ ~: ,e.. ~t~~t- ,p ~ cc-~~ u3~ ~ s~.~t ~~ ~v ~cc, p ~, s ,~~ ~- c~,~c~,1-~r

~C~ ~.~~l~a.c.~k.-~ rn ~~{~S~~~Cb ~j ~1~~~~i-e~U , i~Jall~ Q,~t~.) ~ rn ~11 ~ i~ ~, ? ~~
'~1 ~ 'c~.-~v~i~fi CIa`~~ J~.~.
Foreman~l~~__ Date~,U1~ Inspector: Date: /.~ - ~- Z~ ~ti
Inspector Print: ~~~K- Lo~E.,Uzc-'.v
Foreman: \ t+O~J~JS Date ~ ~"~~ Piease Report ALL
Crew: Z ~S ~"R.A770~ Weather:~~~ Materials Used
~ ~ ~.

~~ ~ tOp q~

Geotech Sq. Ft.
PVC pipe/culvert Ft
Filter Sock 12" Ft
Filter Sock 18" Ft
Filter Sock 24" Ft
Filter Sock 32" rt
Curlex Sq. Ft.
Hydro Mulch Sq. Yd.
~ ~ . tjC't% sq. Ft.
Straw Bales Ea.
Pelletized Lime
Fertilizer
ru~cii~a~i. ~ r+v,~,~a» ~~ .ice { ~ r ~~~p...... ....

~'"~'~~. - Final Restoration - / ~~~~ ~ ~
~o/a~~
Foreman~• S1~c""''~ S~'-,`y "_,otiJ~ Date: v ' ` ~' Please Report ALL
Crew• lr~ ~7~'~:l~
~ c~ — weather: 1- ~, Materials Used
• .•
St. Begin St. End Foote e
-~ o v h; ~vc~ )'
Crushed L{mestone, placed by equipment Ton

Geotech Sq. ft.
PVC pipe/culvert Ft
Filter Sock 12" Ft
Filter Sock 18" Ft
Filter Sock 24" Fi
v ~ (~ k ~o~Sa '~O C~~~'.T ~a0 ~~, ~'j~
Curlex , j,3 f O~` J~~~`` Sq. Ft.

_HXdrnAs,.ac#r (~,~,:~ 1~-~ h~ -y, y~ `~ 0`' Scud:
-Eek~rner►~I+ydfafied-~irne ~,µ-.I ~ ,,~5 3 ~ 7
,, ~ v~ `~,
Geo-Tec Sq. Ft.
Straw Bales Ea.
Temporary Mutch Sq. Ft.
Pelletized lime
Fertilizer
7 . - ~'~'1< /~c ~ .~Ki~ t ~~ ~r ' tr,~~ %~..`~ "tc<~ iJ C~l~e~ '= 6's f
' S vc- ò SEE ~L~ ~ S ~'~' ~c~ ~ - S~ G ~% J~' °emu S ~
Activities/comments: ~1
1 t'G~.J C2 ~ /a~ ~tu: ~r
n;~ /~l~~t `7
Foreman: —~ Date: ` nspecto~• ~ate:~ 1~. i U,n3

~~~ - Environmental Daily Report -
Foremans~~t.rD~1 ~-~4~ti SO~~ Date: Il7.5 14
Crew: Environmental Weather: ~~d~
MATERIALS USED
Rip Rap ton
Super Silt ft
Super Silt ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 32" ft
Filter Sock 32" ft
Curlex sq. ft.
Geo Tec ~j ga(~-Z S 8a~ ~ t 5~ i~-OU ~ sq. ft.
Straw bales ea.
Safety Fence ft
Culvert/Flume Pipe Steel ~" 8" $ab"1-t-S X67 -1~ ea.
Culvert/Flume Pipe Plastic (Put Diameter) lastic, not steel
Priority one Silt Fence ft

t-c' n T~ ~J 1O Sam.
f Sib h e~
1-, i t-L ►q f' J
d. h --~►no n r V
L'U_. sr
Activities: t~+~ E-1C~.CSS 2Q Z n/S T~1GLFi0 !~'' ~/ASf.0 Cv/v~~f~ P~~ ri~ ST~'T~°^f ~"
~~6~.~SS' ~.ow~~r ep C~oss~~Ng S7~fITio~ 9o~~~as /YJG.~ f6.,cc. ECd ~r~ P~~
tzn~~ ,~n rte' GcJ6r,~ ~~G~
Foreman: l ~Crp~1 Y1A,~r~~riDate: LU • S • ~ ~j Inspecto : ~9ate:_ /c:~ic~

Inspector Print: ~,.~.r~.~~t.*
e
,~ s
Foreman: ~. ~-,~~'~'~'~ Date: 1 11 ~
Crew• ~(~ r - ~.~5 Weather: S~,~n~
r
• ' •-
Welding

Rockshield
Rockshield
Sack Breaker
Sack Breaker
Sandbags
Plowable Fill
Jersey Barrier
Plowable fill
TS1 Cp Test Station
T4 Cp Test Station
42" River Weight
Ditching
lower In
w~~v~2~
~~~6 `^Q} }j(z~
Backfill ~4~ ì ` ~G - ~'`! ~ ~ t SQ 15 G'

~r1VlrGM2n~) h rt~~~G.J ~~He~ ~, Jcntl
~' !/ILiTS L° zZ~J ~r b/'i~l.){ J
~IZ.Jt ~~
Date: ~t.l ~' ~~5 Inspector. _ Date: t: ~

~.
~~~ Trinity Energy Services
-Cleanup Daily Progress Reporting -
Foreman: K/~ /~/~j Date: /~ ~ /3 ~~7
Crew: weather: S%U~U►+✓fy
. ~
Stone Rip Rap 99/y~ ~~¢~~ 7, ton
D o~, ~~ 9~~roo b ton
Crushed Limestone (by grading) ton
Super Silt Each
Filter Sock I8" ,3f'6~^l 99/3+ zs~ (~-~~
Filter sock~7`~ ~D /L/ f-Zp u
/',f" ~ - :,~
Filter Sock 18" lin ft
lin ft
lin ft
lin ft
lin ft
lin ft
Replace 2" thru 4" Field Tile or Drainpipe
Comments:
.mil
~`~~//~ ~$ ~(~~ C✓ ~Gl~ ~n Fi~l~Ry~~/~"G~ ~4i'~'L~lt.G~-~
2"ns}~%~ / ~"'F'l~r S~k ~`~► ~`PIP~p ,D% ~-~~i ,~' r ~9- G~Gu~/~ ,~-f 5
.~"ns~l1~ ~~" F~1~e,- soak ~'~, ,e-IPR~A~'~c~ ~r ~- c1,.Q~~-
~~P~jO ,D.` ~
-~~-sf~~~ecn~ ~,eo~Lh ~ro~►-~ 99/2' 7~s' ~a y9/~1t'4o .~'ar
.~n5,~i~~~~dC J~~ne ~2i~ ~/~ %rl ~~G ~1 Q~ ~GGi
~'vo~ 99/Z ~ 7S T ~9l
99/~~-0~ _ ..~
~n s~~r~v~e~ ~rf~~e ~gc,~ ~oun~ ~P~~~ Su~~ ~
Coe~s ~~D o~RiPIQr~ ,S~one ~r6r~ y/~r~ ~n5~'~~~~~9~Z t 7S~ 9~/
Foreman: q~ry Date• ~ 9' Inspector: ~CDate:

Foreman• `3"~'~c- ~to~~ Date: io -r~ -~~ Please Report ALL
Crew• ~~,c„a,,,,.,- ~,.~ Weather: c~ca~ Materials Used
• ~ .•

Geotech Sq. Ft.
PVC pipe/culvert Ft
Filter Sock 12" Ft
Filter Sock 18" Ft
Filter Sock 24" Ft
Filter Sack 32" Ft
Curlex Sq. Ft.
Hydro Mulch Sq. Yd.
Geo-Tec ASS~¢ c~a ~y~ + ~ 4 i0 "1~ Sq. Ft.
Straw Bales Ea.
Pelletized Lime
Fertilizer
G'~o 4'~~ SG ~3 z SCaq + 43 Ca .~.
Activities/comments~R~~4,~„~ ~co~« ~2 gsss+oo -~ gssg'~-a~ i~.xGT~~~ =',~~~

30 ~SCa°►+31-~g$~~`►~G3 1R.Y~Y~~=~3` ~e~ 1/~t.••_ ~,~.c~s
Foreman: ~~' i~e~bs Date: ia'-fa -~~ Inspector~_~~~

; gate: ~~ ~~
TR~~,~~ - Final Restoration -
Foreman:3~~ ~~bbs Date: ~o-is-iq Please Report ALL
Crew: F; ,~.a1 c.l co..~ ~..R Weather: ~ r tam Materials Used
• .•

Geotech Sq. Ft.
PVC pipe/culvert Ft
Filter Sock 12" Ft
Filter Sock 1$" Ft
Filter Sock 24" Ft
Filter Sock 32" Ft
Curlex Sq. Ft.
Hydro Mulch Sq. Yd.
Calciment/Hydrated Lime 8~(cs}!0 85'C.'i t9a 1.~~ Ton
Geo-Tec ~5 CaG -~c~~1 ~j~~, ~ ~~ ~ -~ Sq. Ft.
Straw Bales Ea.
Pelletized Lime
Fertilizer
Goo=~cL S(oCo.~dO sG(e-~aca ~ S 7~ s .~~.
Activities/comments: ~t~~a,~,~~, ~~o -q- cc ~ SSG o +~oo -~y ~ $'GU ~ ~4 ~ x x ~x ~G

g~(~G~ao ~ as~sCa~'~Ca i,Z,x Cd Y 2G. P..~ 71 la.~ ~eao.~.3.
Foreman: i.~f'~'Ete~~s Date: io-i3-i~ Inspector: ~~( 1_ gate:

f
Trinity Energy Sen►ices
TR~T~' - Finai Restoration -
Foreman~.Te~f l~l~ b 6 S Date: ~o- /,S - tf Please Report ALL
Crew:envy ~fo rttirl ~ Weather: Materials Used
• St. End FooW e

Geotech Sq. Ft.
PVC pipe/culvert Ft
Filter Sock 12" Ft
Filter Sock 18" Ft
Filter Sock 24" Ft
Filter Sock 32" Ft
Curlex ~~~f(~S Oy D cS~ ~~/ ~ Sq. Ft.
Hydro Mulch Sq. Yd.
GeaTec Sq. Ft.
Straw Bales Ea.
Temporary Mutch Sq. ft.
Priority One Silt Fence {Pi) Ft
Dewate~ing Filter Bag
Pelletized Lime
Fertilizer
~v~leX ~f'►, -~ '~~ 11 A- ~ I~~ nn c~y'~ 6~nct, c~-vtd ~~X f 1, -~
~~, ` ~"~ k~~n~e~cY 6~v1Gh CPo ;~`5
ex~-~~- Jew ~ ~ d~,~~ `~ ~~~ t~
'!~ ~U T
[.,.~,.,.o..• CSC' L/~ LLB flntc• ~/"I~IC~ /Olncnortnr• ~ / Sato• ~n /C^ /

TR H - Environmental Daily Report -
Forema~~,~~-}r, c_~~,~,-.~ Date: t ~' - ~ ~ - ~ `~
Crew: Environmental Weather• S: ~~~~
MATERIALS USED
Rip Rap ton
Crushed Limestone, placed by equipment ~~ y ~ 5z. ~;,~5~' +~~ - =~ ~ ton
Super Silt ft
Super Silt ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 32" ft
Filter Sock 32" ft
Curlex sq. ft.
Geo Tec Cpl ~ ~{ ~ 0 G@ sq. ft.
Straw bales ~i11' GO ~" `~ L ~~ ~ ~ ea.
Safety Fence ~~u `j f ~j °
v~~'{ `~;~ SC
; ft
Oewatering Filter Bag ft
j~ (v
e_ h ~ ~~_ i
~ ~. .r ~
~~~h
~~54
y~cu
Activities: I.~i orbr p '. ~ )-,.o,.~.,.~ Q1~c~ • Cr c) Ss~ny G.e.- c~~~~} w~~Y ~n ~~r v~~v<<_ ~\c o~~~ ~~~
S~YI~~c t ~5i ~V`C~iY ~C_nCC ~'.k t~C U.'1J~(rr~r~c. cry ~~. Et+~crtrl~ ~'.a'C~~~Lt~. '~i[~ }~a'')~
'J`Y G'v Y~J
i~l ~.~ ~ Qcc~.,s ,~~~t:t. %97 ~r ~-: x ~-1~. ;t l-~ j~.,~c-c.
Foreman ~ .. ~~. Date:i 0 -1 ~- (` Inspector~~nrA+"P,u!(~Q~l~er- Date: /C, _a~_/Q

~Grr~.,~ Inspector Print: ~hU~1'G~/~~,~,~~
i
7~ - Environmental Daily Report -
Foreman: Date~'/~%
Crew: Environ tal Weather: ~~
MATERIALS USED
Rip Rap ton
Standard Silt Fence 5~4``~ ~~ ~ ~9 ~ 0 ft
Standard Silt Fente ft
Super Silt ft
Super Silt ft
Filter sock 18" ft
Filter sock 1S" ft
Filter sock 18" ft
Filter sock 32" ft
Filter Sock 32" ft
Curlex sq. ft.
Geo Tec sq. ft.
Straw bales ea.
Safety Fence ft
Culvert/Flume Pipe Stee! 16" ea.

G <~ S
~ l
Activities: ~y~ ~6~ ~~'. ~ ate n ~4~ ~ ~P~ (~l~ $JL

n_~~ ~e~~ l~~1 b6~ ~ ~ ~ ~ ~ a~ ~~. S~o.~ e~ ~o~ ~ ~h~- ~.c~ ~a~ ~k~-~. o~~-
'k ke ~c Uv~loU ~j~~.~ti~, ~o ~j,,r~ 5 ~ ~'~ ~~ ~6~~ ~~ S2~~. ~' "~
6..~ '~ G~ ~~~ ~~r ~~~i~ ~~ ~s.~S 6~ 1~ ~c~ f~~ ~e 5 ~~ P~-
~ '~1r~ I~~< ~r
Foreman: ~.v1 ~~, Date: ~i~~ikÎ Inspecto :I h %L Date:'l.r,~t~a
~: <<
Inspector Print: i
~.c~ - Environmental Daily Report - ~,~I
Foreman: Date: -l9 ~
Crew: Environ ental Weather: /J', N
MATERIALS USED
Rip Rap ton
Standard Silt Fence ~ ~' 8 ft
Standard Silt Fence Yj rj ft
Super Silt ft
Super Silt ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 32" ft
Filter Sock ~2" ft
Curlex sq. ft.
Geo Tec sq. ft.
Straw bales ea.
Safety Fence ft
'Pr'F t'~1 WOd ~-S ~&a.i
~,~~ , ~ ~~iw t 5 -*
~ra~ ~ ~ t2
8 `. ~
5 ~
Activiti s: J(d1 ~~~, ~~ (~ 1. W~1 ~ ~1 ~0 (Ah ~~~ (~..~ C9M~

vv~L`~`~`~'s V,a`\ ~u~~CA'•
~~rnS ~v` CJU~ ~( a\n~ ~~
Oc ~ ~I ~~1~ ~ ) ~ ~ I [~ o ~"
l7
\ ~ y~ ,~,~` ~j ~ f~,, ~ p ~~~ ~ ~~W W `
U~~~~
~, • o~ wG a~ C~~ ~2 b:~~b~e ~ `~~ Q~ ~~~~~"

Foreman: Date: ~ ~ 5 Inspect Date: ,p2~
Inspector Prim
~~~~ir~ Environmental Daily Report -
Foreman: ~«QQ~ ~~~~ZX,~ Date: ~ "~ ,
Crew: Environmental Weather: C
MATERIALS USED
Rip Rap ton
Super Silt Q {~ ~}- U j~p ft
Super Silt ft
Filter sock 18" ~( ' , '~(' ~ ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 32" ft
Filter Sock 32" ft
Curlex sq. ft.
Geo Tec sq. ft.
Straw bales ea.
Safety Fence ft
Priority one Silt Fence 7~?•}~ ,Q '}-50 (~ ft

~Q I~i~
'~ ~
SG ~--~ t
Activities: ~,5~~'1
~ 0 ~~ 5~-~ ~c~rv~ ~~~~~~ T~ l5 ~~ '~ ((,53
~~l~
9~ `~ ~ ~Sb fit,~.~. $ ~Z k ~ ~.C~ sh ~ r~a~'~a~ ~ ~~~ ,~wz~.t'~4-vie

~~~~'~~-~ ~ ~~ }~Od
Foreman///f~!/~1~~/',~.'~ Date:~I '~ Inspector: Date: ~'-ds=~r~
~ r
Inspector Print:~~~- ~iz;~~..~
- Environmental Daily Report -
Foreman:~ec~~ f-~a~~ sa:. Date: I ~ • a-S • 1 q
Crew: Environmental Weather: (a v ter-
MATERIALS USED
Rip Rap ton
Super Silt ft
Super Silt ft
Filter sock 18" ~ 3 ~t b ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 32" ft
Filter Sock 32" -~ p' ft
Curlex ~ qg _ b sq. ft.
Geo Tec sq. ft.
Straw bales ea.
Safety Fence ft
Priority one Silt Fence -}- - pp ft
Priority one Silt Fence ~ 4d v qQ o~ D
Priority one Silt Fence ( aO
q~ ~vo 99~ ao

e n arr,' o S a~,✓ ~Io S a~
h ~4~ ~~,<<d t.~.6~_ ~3

~ I.er Y~ct y lc6~~ /3
l.c.. ~lu.,.. Sam. L..s ✓fir..- /3
ACtfVltieS: A'(,~LSS (LD

~7.O1 ZnS7~9LLinq E~.bS G'FS~.. ~}~' '~Or,~C~nt f(°'tCl/1q cilOn~
t~~.p, p-~ J ~
Ric~htGrt.~,~5 (oN,~n9 i~tS~d~ .
Foreman: ! ~CrU~ (fc:rr;Son Date: GO~aS•1~1 Inspector: / date: /o zs t

Inspector P t: ~r7a~~ P~31~Izj
tR ~ Final Rastnrati~n -
Foreman: Jn`~-'"~ ~ ~~"""`~`~` S Date. ' ~ ~ 'lease Report ALL
Crew: ~A is~om~~r~H _ Weather_L Materials Used
• .. f~~l
• St. Begin ' - St. End FooW e
~ ~K~ ~i5/~7rw~on
~ ~ ~

Crushed Lfinestone~ placed by equipment Ton
Geotech Sq. Ft.
PVC pipe/culvert Ft
Filter Sock 12" ~D U bQ ' Ft
Filter Sock 18" Ft
Filter Sock 24" Ft
Filter Sock 32" Ft
Curlex Sq. Ft.
Nydro Mulch Sq. Yd.
Geo-Tec Sq. Ft.
Straw Bales Ea.
Temporary Muich Sq. Ft.
Pelletized Lime
Fertilizer
S«decf ~-or ,... t ~~s~ta~y, {, .... ~ OCR / - to -~'
r f `^ f ~O
}~ Dl-F ~` ~ fUD lobs t
(,~ 1 Op f GO GD
Foreman: ~ ~` Date: ~C~,~~Inspector:• ~ gate. ~ ~

TR~~~~~ Trinity Energy Services
- Environmental Daily Report - p, G
Foreman~x~,~ ~-}~Q~k~ Date: 'D ~v '
MATERIALS USED
Rip Rap ton
Super Silt ft
Super Silt ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 18" (y'~"' ' ft
Filter sock 32" ft
Filter Sock 32" ft
Curlex sq. ft.
Geo Tec sq. ft.
Straw bales ea.
Safety Fence ft
Priority one Silt Fence ~' "~ (Q f- ft
Priority one Silt Fence f
Priority one Silt Fence {~ l9
Personnel CI ssification Hours Equipment Hours
,~ ~o
~ 12
Activities: [y~,N,{~ 6 1~~ (~ 1 `Q~,►S'n ~ ~~ ~ U~y.~ ~ ~f ~i
~k of t~C ~`15~~'QO~ ~ ~~ ~cnb~IRr~ I~ ~~4'~~' "'eta~~' n°~~

,~
~ ~Dfi~ ~ ~ ,~ m ~M ~~ ~~, U i
'~~~
Foreman: ~~a~' Date: {U~' G~1"!`t Inspector: ~~,u/Cy~~BY Date: c~
~ Inspector Print:~l~ffw
~}►
uTSQ~
TR ~~ / - Environmental Daily Report -
Foreman:. ~~; r~~~l`~ Date: l~~"~~~ ~
Crew: Environmental ~'~~/+~~~ ~/~~C/ Weather: 5~-~~iy
MATERIALS USED
Rip Rap ton
Crushed Limestone, placed by equipment 7~ '~ ~ f JC~< / ton
Super Silt ft
Super Silt ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 32" ft
Filter Sock 32" ft
Curlex sq. ft.
Geo Tec sq. ft.
Straw bales ea.
Safety Fence ft
Culvert/Flume Pipe ft
Dewatering Filter Bag ea.
%~`C %C ~ ~ ~. 7 ~~'
2-S o ~ ~
~, ~
/U ,_h . ~
~~ e XC~ `- ~y ,-~
3. ~~~~ ~-
Activities: , ,`7 /~~~.~5 ~ SJ?/~'v ~"/1 l~" L l' ~ G~ ion
~`,~' it r'i'~~ eif/-~ f~~~:- l %~j~r~ ~z/~ ~~ u. c;~~n =~'>l,'. ri`„ ~ t ~ i~ir~ %
` -r
•5~~.~~ u ,I~/
(.'
~.,/►~,~~ c~ % ir- h~~~ ~'.*) , 'c~<tG~ r ~~ ,/~y %/~ < /~/c ~.~~1~
13,x`• I ~l ~fi,.
Date: % ~~Inspecto~:~_,
~(~~C:~, ,~~)ate: (C~~ ~~
-Environmental Daily Report -
Foreman:~eC~n ~-~r:rr ~a. gate: tc~.c~~•! 9
Crew: Environmental Weather: 7~~F
MATERIALS USED
Rip Rap ton
Super Silt ft
Super Silt to i1 U U( v ~ ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 32" U UU -f "75 ~ ft
Filter Sock 32" ft
Curlex sq. ft.
Geo Tec sq. ft.
Straw bales ea.
Safety Fence ft
~ ' Pt 44 tUd Io ea.
cu~v ete~) Qad-f~ a+ l ' ft
~w~f+ ~- P 9 8 f ts + 5 'I6 ft
Priority one Silt Fence q g-t-t}~ q $5}00 ' ft
Priority one Silt Fence $5 SU ~ ~l
Priority one Silt Fence 9 gq t6p -t-~c~ ~ o~'~'
qa o~as a8
4 a tai 9~t- ~ a~
1 e n ctrr~Son t(L~''~ l DS as
Tim h i h F" e~ LW r' !t
T~G ht n h r~ b n r 1
h r.s hcr- t-~'~ L ar GI
an 4 c: ~ ~.L. ~
Activities: a. aì. 0 l ~CC~ SS R'~ Cv M j nq. ~ n S;~c. Sn S'C~ ~L1 n q tCb S p!1 Z• O• ~ O f
J `~
-}hct2.a.W CFS-~- Pr;ors-~~p~eS~~~ienc;ncJ-~MvtiC~h~n~GC~S
Foreman:. ~.~~,cm ~~~~ate: 40~r~~Y• ~4 Inspector: ~ Date: to ~Z

~ Inspector Print: Izl1 '~ ~T
~~3
- Material and Progress Reporting -
Foreman: ~, W;~-Nc Date:
Crew: i C - i ✓15 Weather: Co (Cf
ITEM STATION NUMBERS AMOUNT USED UNITS

"G
~I X I ccd~ ~ ~ ~ ~ Co
'r ~, ,~re c~ s.
l x P Id
•.
NAME CLASSIFICATION HRS EQUIPMENT HRS
Q n ~ ~~~ Grp n ~G ~ Gin rVCk 4
~I'~ { Gr' (~ ~ Gr I Cy 3 vY'~ Gt CJ
c, fan ~fG I~ 1O
Description:
GrGV~f~ ~G~C 1'?crlt ~- CGu~~~~ ~o~'C ~~~
Foreman• - ~~- 6'/ Date:11~ZTlnspector~~~

~,/.~-~_~_ Date_ f/-~-~ %~
`. -
Foreman: (3, ~;~~t Date: O 2 Iii
Crew: 71e - ►315 Weather:_ CG

--i ,--.
1.{ C,i U
a-I x ~ P d ~'; ~,- ~-{
. ..
'~~ N~ t' F~ I~ LG ~- r'tI IG
C SC ~Gr ~'I n r ~Gr ~G E- ~61 ~U
1~ ~t di~ r 10
Description:
CG(/~/fG~ e,7cre ~i~.
Foreman .~ Date: ! Z Inspector: Date: - I

Foreman: Date_ Please B~eport ALL
Crew' _e.~ ~.E..~, s.~, Weather:.S~.r try Materials Used
~ . ,rl.
• St. End foota e

Crushed L(mestone, placed by equipment Ton
ee_ f ~ '~! ~cL f S ~d0 .~ Sq. Ft.
PVC pipe/culvert Ft
PJ ~o' ~O ~ a2~o ~~
Filter Sock 18" Ft
/' ~ G rw~ .brPa , Ft

filter Sock 32" Ft
Curlex ,s'~ . ~~-,5~(~ ~p ,5'Q Sq. Ft.
Hydro NAulch ~ ~QO ~.~5..~ Sq. Yd.
'nom , ~`r~~ r, L tr'i _

~_~._ D X00 " UD D •0~
GeaTec Sq. Ft.
Straw Bales Ea.
Priori4y Qne Silt Fence (Pi) Ft
Dewatering F61ter Bag
Pelletized Lime
Fertilizer
Activities/comments: ao ~1. 11 • f,
L~ r l~u .S 9~IUT ILc.~~l +.n c~,v~~ i ~,,s~-w~c, (; D "T"a ~pec,s oh ~C-tt ~~ S
L~~(~tx ~s •~ns~~t,c,E~ ~~ Sp~cS on SCa,pC p ao ~~ . ~~

.oil
~G i ~~ ~tq ~ZJ
. - .~r~s~ Date: I f 1 Inspector: gate: ~U l~(, (~.c~1

~ r ~1ry ~,o.~~rTT~Cor ~o ~~r . n . oW
Foreman: S~e,,,r_~~,;,w_~S' DateJ~~~ Please Repor4 ALL
Crew' i~r4~4.erd'~~n~n Weather:~~ `Materials Used
e •
St. End Foota e
~ ~
Item Start Station End Statia~ Amount Used ~ Unit

~^ t {~ ( ~ Dd Sq. Ft.
PVC pipe/culvert Ft
Fitter Sock 12" Ft
Filter Sock 18" Ft
Filter Sock ~4" Ft
Filter Sock 32" Ft
Curlett Sq. Ft.
Hydro Mulch Sq. Yd.
GeaTec Sq. Ft.
Straw Bales Ea.
Dewaterin~ F31~er Bag
Pelletized Lime
Fertilizer `
~6~1 GZvNe(!I~-~ 6-~ Gf/PlLIC /Y~.S~~L`/ ~I~A.S %RS~~fA Q`L vRlrOf/S
~I Sys lS~li~/1~! ~dl'~~~ ~d /Q~~~

/
Foreman: Date/ ~/~ Inspector; ~aYe:~¢~~•11,,d~~

I"/ '
~~ -Final Restoration
Foreman: Jrt sax n..~ ti S Date'
~ /D Please Report ALL
Crew• ~ weather•S~„~,~ Materials Used
St. Begin_ _ St. End Foota e
. ..
Geotech Sq. Ft.
PVC pipe/culvert Ft
Filter Sock 12" Ft
Filter Sock 18" Ft
Filter Sock 24" Ft
Filter Sock 32" Ft
R °t'' ` bf Curlex p Roc~c~ ~- Sq. Ft.
Hydro Mulch Sq. Yd.
' ~1M~1S7 t-D ~l ~~~D ~Ot~ S,
rlrk one ~d - :U ~ ~ -~ 1t~'Sr0 .~0~ sq. Ft.
r ' ~S-Cfl ~{f~ ~-- Q S~ off'

r 1 - ~- ~-- Ft
Fertilizer
ActivitiesJcomments:
ro rernan~ Date- 6 ~, Inspecto ' gate: O k; v.

Trinity Energ}~ Services
~~ .~t-
- Final Restoration
• '~ ! .i Date:~1
t _ Please Repor4 ALL
..i Weather:SJ~.~ ✓ iVlaterials l9sed
St. End Foota e
- -- ~ ~ ~

~ oD 4` sq. Ft.
PVC pipe/culvert Ft
✓!'( er a ._S~o r PR r ~- s -Foy Ft

Filter Sock 18" Ft
Filter Sock 24" Ft
Filter Sock 32" Ft
Curlex Sq. Ft.
Hydro RHulch Sq. Yd.
Calciment/Hydreted Lime Ton
GeaTec Sq. Ft.
Stravu Bales Ea.
Temporary tl~ulch Sq. Ft.
Priority One Si14 Fence tPl) Ft
Pelletized Lune
Fertilizer
Ctr~'lr~ o►~ S~~r-c~.~ ~~C~GR ~S ins~u.l.t.EO -~o ~~~s.
(.l~t~l,e?c can Nvy}EfL ~u.rS iS .~o-l- 1C~ED .h BIl SLOBS ~~ SPt°,GS
Foreman~.i~.c ~r~/ Date_ Inspector: l~L~~Y,r-~dCAi11~6L'ate:o201G• 11 •OI

SG.t~,~~( w.
{ K x ally deeding Report ~~T

.
dnb I County
"~`~ ~~-~ - ~.~_
~.
(~! ~ ~~ ~ Statc ~
f 'L _ ~~ -- - --_ ~_...__.._.._.._._
~~ -- - Ground Application ~I_ydro Seeding Contractor -r ~ ,
EAST LOOP ~' '~ J
~~~ Aerial Application Hydro SNeding Cuncr.~ctor Job #
~'` Conventional Seeding ~ y ~;L,S .1ub # ~'~U~Di'~
/' ` G 1 Gv
'total •Coc:it
Start Rt.utiun Nnd Station [.cngth 1~'idth :1res~ :1rra St~ed'I't•pe~ 1'ruct ~ I~
_~ -- ~ ~
~vds6-~ __l..DO.~I~~._ aoo ~ ~2 S" .~S'oo~` ,_~7~..~S~~c~wl..!~y~1~~32 .~.._.
~
a`"s --~----
t
~7 ~--~ ~'—"~—
------------~------ ~
_ fi~~_~ _s_ r _M~e..~_ __ -~--- . .__. ~___. _ ._.:._ . ___ .__._ ~___._._.....~l.y..._..___.~...--..__..~.._~_ --~---~_...~.. . _ __---._~..~ ._ ..~_~_._ _~_--- -_..
:voc~~K: ~c!~!— _. ~..
G~ r;~. d.~ a~-7 ,o~-

. . . . . .. _ . .. - --~.. _ ... ..._. . .. .. . -fo t..~ G~ U _. ~,. ._.
h1..5 Rep Uatc•:
~~~ —~ ~ Inspector:_ ~
~rcy ',,fcyte5
~~.~'~'
Untr
;,~--....` Daily Seeding Report -/ -~.--
ti State ~~
I, '-------~---, CTr~und Application Hydro Seeding C•ontractar ~~ ~ ~ i

~nsY~ooP ~ ~ n ~,,.
"' ~ ~ :serial Ap~~lic ~tion HS't~2'O SNE'C~lllg (:~~ntr~ic~,or Juh #
,.~~ ~ -___---__ __..._-----
Conventional5eedui~ ...~._~L.S Job #
~cJv—v 1
Start St~►cion Paid St~xtic►n ~n~th Wicith :1re,.► :~rn,.i S~E.ci Type ~1'rt►ct ~ ^~ g
U~eU (ti~etl_ ._;
ti`~. (.~n.f't.l I,icr~al ~ pa
~.~ __~'t.
Q _..._... __.._._... .
...~__.M~-----. .... _ .__._.._~r.._..._..._.:
e~i
_. _ ~-- ~ _.
~~! C~~~ '1 .__~ / ~ 7,,~ ~ Ire ~ w~-wt0 - 1? '
i
—;---
r
~ —
4 i-- ---
—~
-- -- -- ------- -- -
EI..S fiep: 1)atr~

_, . _ .~. ._ _ _ f~.~l
~-
~'
Daily Seeding Report .►nb C~►unt}•
°~`~ ~c'=-~~~_
[a<~:itir~n ~ ~~~~J
~~
State ~
r ~ ~_
-" - Ground r'~pplic~tion Hydrn Seeding
~E~~T LOOP --
-~' ~ Aerial Application IIy~tlro SeedinK Cr,ntrs:irtur Job #
--_.— .___~,_ ~~
ConventionAl Seeding I~~LS ~)ob # ~ —~~
'Cotul 'Cot:il
5t~~rt St.i~tinn H:nd 5tutiun Lon~th Width :1ref~ :~resi SNea Type 1'rstet
tferU Ifec~tl ~~~.~'t i,q.ft.l (sicrer~) ~;
! -}--
.•-- -_ __._...._. ... _ ~. ~~~..

f
._---__~ - T .r .~. _.~.._~.._.._.._~.--~i• i -_-

t
j
( -_ - - - , -- --
ire.. r ~ Q e ~__~3._ ~s...~~___-----. . - --------_
~ .._. ___._~_._...__~.... ._. .~ --___ ..~ .n~

E[..S Step: ~ L ll:►tr.
'Inspector: Q,~ ~-~ , ._.
~~!'G ~ ✓x'11
un cc~ 1
~
~.~
`~0 ;,~~_~~
_`
~~--•--
Daily Seeding Report ~.__.loa T Gc►unct•
0-~9-19
_, n
~~ ~~~_~
`~
Ground Application Hydra Seeding

State
Coutr.~cwr ~r~ ~i
v
EA5T LOOP ~~~.
Aerial Application Hvcira Serdin~ Cutitr~irt~~r.Jcrh t#
Conventional Seeding ~L,~ Jib # ~ I
~8
Tut..~l '[bcul
St.vrt Station End 5tntton ~•en~;th Width ~~►'« =~~~i Seed 7't•p~ '1'r.ict ~ ~
(Ceet1 (feet) ,y.~t. ~Rq.f't.) (aicreF)
do R g ..5~., , Io'..5~ y y3~s'n f, ~ ~ 5~~ N'~ WU~ a o/~h~

A
~ ':
1
~
L t I
I~
_~._ . ~.
i - --
r..4.__ _,..._....__.______...~ ~ '

-- - - i ~_.
~I..S E~c~p~ _ 1)atc

. . . . .,v.~. ~_,_. . _~..~. ~. --.--- - . .R_ _.....~,.
~~ 1D - ~~ ~fl1~ Inspector:_ / ~~
~~~~ S~~s
_ ._ _ _
e - ..~ Daily Seeding Report .lnb C~,unty

""t~-~-~-~=1-~----'
I,~x~:iliun ~ (~_Q~!}~_~~
. ~~ ~' ~ " ', State _ „
~ l/ .~
li~ ~ Ground Application H~ dro ~eeciin~ C~~tltractor ,~,,~ ~ ~ ~
EASY LOOP ~.~:
Aerial Application F~Iydr~~ SE~edin~ Cn~itr::~ctur .Joh #
y~ (conventional SE~c~dinri ~! ~ LL.S..lob # ~~ ~ /
LJU—O
'Cot.il 'Cc~tal
5tnr•t tit:~tiun I~.nd ~t.xtion Lcii~;th 1~ìcitli :1rcai :'1rc~u ~i~i~ti ~1'~•pr ~1'r~tct ~
ti y.Ft. (,q.ft.) (ru~re)
(feet) It~rt1
~ ~ 1~ dD
_ ;~.
Qi
~l3ibtso_..~r3~3~ Sd7
w•ek
~~ ~ •~S-~ g3~lq too ~o ~' ~ ~fooa -----
;
w~e ~ ~ ~-o0 36 ~ ~ ~Bo ~ ao~,v o0 ~ '
W v"
~~
3 + ~
~~
~~~
. ... . ._ ....__ ___- - - _i._._- -
~~ -~-_..~
— __
Nott~~: w~e__~1+~.~ _ _~c~`~.e_~...___°1'►e_ G_~~~-_ _ _~'~w,~•------~~~-~°-~- -►. . _ _cam._ ~.L~__~.___ ._-~~~_ __._.
._. .~. _
~--~, / C/ Inspector:_
~a~i 3 t-SC~ ~-0 8`~0~ fSd — i1-, ~c~c~~.S

..,~~ a., .::~~ - Final Restoration -
Foreman~~p~,s., Date;'d ~9~y Please ttepor4 ALL
Crew• 'Pie~:e✓w ~.e r~ Wea4he :~4 "^~ Materials Used
• ~S°~
egin St. End Foota e
%/1
(tern Start Station End Station Amount Used Unit
i0/d4' ~rj Sq. Ft.
PVC pipe/culvert Ft
Filter Sock 12" Ft
Filter Sock 18" Ft
Filter Sock 24" Ft
Filter Sock 32" Ft
Curlew Sq. Ft.
Hydro Mulch Sq. Yd.
Geo-Tec Sq. Ft.
Straw Bales Ea.
Priority One Silo Fence (Pij Ft
Pelletiaed Lime
Fertilizer
C..ru~c.~e.~' .S nv~- I~cy~~ in on SC~~r -}v ~p~c,S .
'e o ~
Foreman: A Date: /i /4' Inspector: .n~~i~n gate: ~~~lq.11.r71
~~
Trinity Energy Ser~rices
- Final Restoration
Foreman: S~.~ri_ ,A~S Oate~: )-,~ yf~ Please Repor4 All
Grew: "Pu~~w-k•e,~ Weather:_S~~,Q Materials Used
• • ~°~-~a
'~"~'St';'~'~f - St. End Foo

x apt .~ o~OK_ 3,? ~ 600 sq. Ft.

PVC pipe/culvert Ft
,~~ l C~~;~ ~ U~9 Ft
Filter Sock 18" Ft
~ 1d f' ~~"Q Ft
Filter Sock 32" Ft
~,1~ o ~ 0 0 sq. Ft.
Hydro Mulch Sq. Yd.
Ton
Geo-Tec Sq. Ft.
Straw Bales Ea.
Dewatering FiPter Bag
Pelletized lime
Fertilizer
L ~'
~~~ -Final Restoration -
Foreman:c ~~,Js+.~~,c,..,~,,,o ~--5 Date,~~~~ Please Repor4 ALL
Crew~~~c~w~~~er~ Weather: sr~n,~s ,6/~/Iaterials l9s~d
• ~.
St. End Fpota e
0
•.
Item Staab Station End Station Amount Used Unit
Crushed Limestone, placed b equipment Ton
c ~ ~ ' I' ~ vt~. e~ ~ li0 f 00 7 Sq. Ft.
PVC pipe/culvert Ft
s 1~ e
~~.t +` O Ft
Fil4er Sock 18" Ft
~r ~ _ a ~3~"_(~ Ft
Filter Sock 32" Ft
~CX Si BC~ ~ Od Sq. Ft.

Hydro Mulch Sq. Yd. ~
- ~ ~ r ~ ~f ~ 0 ~/
GeaTec Sq. Ft.
Temporary.Mulch Sq. Ft.

Dewratering Fitter Bag
Pelletized Lime
Fertilizer
Fore sA_d.e ~ ac Date: 9~ ,a 1 q Inspector: .,. ~ K3 rJ'L ~ate:~o'IG. i~. r~

~ -i~ - `~ ~ ------~ U
\JI
TR ~~~~ - Environmental Daily Report - /
Foreman: '~ Date: ~~—(
Crew: Environmental Weather: d~~Y ~l~~~
MATERIALS USED
Rip Rap ton
Super Silt ft
Super Silt ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 32" ft
Filter Sock 32" ft
Curlex sq. ft.
Geo Tec sq. ft.
Straw bales ea.
Safety Fence ft
Priority one Silt Fence ~ ~ -f ~ ft
Priority one Silt Fence Q SOD ~'~dv ~
Priority one Silt Fence ~(}() 'tt~
~ Personnel Classification Hours Equipment Hours

u6
'i►1^ Q' ~
l~ n - S lGb6
Activ~~i~es: ~ `~ 1~~1 Q ~DJ" ~ q ~►~ '~~ ~~ ~~ ~~~~~ ~ "4 fl~► ~~1~4

~i 1 ~'I~ 1 '~3~~,'~3~~ ~'~~qy ~ G~ • o~~c W 6 ~~G~ ~Q~-
2~6 -~b~ ~ ~~' ~ ~ 1~~ Ste► ~G.~~ ~ ~~ wr s$ ~
~~~~
Foreman~o~~0 Date: \\'''J"\°` Inspector: Date:
Inspector Print:
I'- ~"~'~""P- '
~'k i`Jac :~L~J.~~.
~l
~ i F. ^~~~r~,•r~N ~~ ;r+:t
z t i l:•' -tt ~ ,~
~«-_r
NOTICE OF MECHANIC'S LIEN '~;~i~~~' ~~ '=3~e c!u';

~~Gn~,~;~~a rr~~,~ ~, ~~~~u~t~i
2200 Energy Drive
~~

-and-
Procurement Director
EQT Plaza
Pittsburgh, Pennsylvania 15222-3111
the sum of $102,469,189.65 upon your interest in and to Parcel Numbers 3-12-4.1, 3-12-7, 3-12-
8, 3-12-9, 3-12-18, 3-12-19, 3-17-5, 3-17-42, 3-18-4, 3-18-8, 3-18-9, 3-18-23, 3-18-23.3, 3-18-
23.5, 3-18-23.6, 3-18-32, 3-23-62, 3-23-63, 3-23-69, 3-23-70, 3-23-72, 3-24-11.2, 3-24-30, 3-24-
39, 3-30-18, 3-30-18.2, 3-30-18.6, 3-30-18.8, 3-30-19, 3-30-34, 3-30-38, 3-35-7, 3-35-7.1, 3-35-
12, 5-3-9, 5-3-15, 5-5-10, 5-5-11, 5-5-11.4, 5-5-12, 5-5-12.9, 5-5-15, 5-5-26, 5-9-9, 5=9-13, 5-13-
9, 5-14-1, 5-14-19.2, 5-14-21, 5-14-22.2, 5-14-22.3, 5-14-22.4, 5-18-3.1, 5-18-10, 5-18-11, 5-19-
8, 5-19-9, 5-19-10, 5-19-11.2, 5-25-1.6, 5-25-1.13, 5-25-2, 5-25-28.4, 5-25-28.6, 5-25-31, 5-25-
32, 9-13-3.2, 9-13-3.3, 9-13-3.7, 9-13-10, 9-13-10.5, 9-13-16, 9-13-17, 9-13-18, 9-13-19, 9-13-
3.20, 9-17-3, 9-17-12, in Monroe County, West Virginia, and upon the natural gas pipeline and
any other property owned by you that is located therein. The account establishing the amount
claimed is attached hereto.
Given under my hand this ~~ day of March 2020.

US TRINITY ENERGY SERVICES, LLC, a Texas
limited'~~'~~';+<,
Its: President
STATE OF TEXAS
County of p~pi/~,6-~J ,being first duly sworn, upon his oath says that the statements
Taken, subscribed and sworn to before me this~~day of March, 2020.
My commission expires DO ~ o~a~i " p~QoZ-~
.~%C~~~
Notary Public
Printed Name
~\~~~Y p~~/~ DEBRA HABERN

~~~PP Gee
: Public, State of Texas
~~;~ ~cNotary
~~~. ,'Q~ Comm. Expires 08-22-2022
~,,,~„~~.
~~lF OF t~~~
: Notary ID 131692603

Source Amount
Invoice #6002-BPO-RET $ 13,958,296.88
Invoice #6002-BPO-RET2 $ 80,517.75
Subtotal $ 14,038,814.63

Source Amount
Subtotal $ 4,469,711.02

Source Amount
Change Order SF-1116 $ 107,784.41
Change Order SF-1142 $ 1,042,805.38
Change Order SF-1150 $ 329,544.00
Change Order SF-1155 $ 3,000,000.00
Change Order SF-1151 $ 2,536,025.60
Change Order SF-1162 $ 730,849.92
Change Order SF-1163 $ 304,051.55
Change Order SF-1164 $ 333,760.00
Change Order SF-1168 $ 212,576.00
Change Order SF-1169 $ 736,664.11
Change Order SF-1170 $ 113,472.00
Change Order SF-1172 $ 7,760,106.05
Change Order SF-1173 $ 1,954,083.64
Change Order SF-1174 $ 6,219,836.36
Change Order SF-1175 $ 7,640,757.60
Change Order SF-1176 $ 413,709.02
Change Order SF-1177 $ 633,308.83
Change Order SF-1178 $ 328,356.63
Change Order SF-1179 $ 1,736,349.85
Change Order Sf-1180 $ 108,732.88
Change Order SF-1181 $ 6,915,210.02
Change Order SF-1182 $ 4,213,004.78
Change Order SF-1183 $ 212,651.21
Change Order SF-1184 $ 900,000.00
Change Order SF-1185 $ 33,678,860.30
Subtotal $ 82,317,692.34

Source Amount
Invoice #6002-BPO-191 $ 1,642,971.66
Subtotal $ 1,642,971.66
TotalOwed $ 102,469,189.65
]0470029v1
• •
X 1 1
TRl1VlTY ENERGY SERVICES
200 Highland Circie Invoice Date: January 14, 2020
Argyle, TX 76226 Invoice # 6002-BPO-RET
Phone 940-240-5800
Fax 940-240-5805
Bill To:
Attn: Jeff Klinefeiter AFE # 124300135

<00 HIGHLAND CR ARGYLE, TEXAS 76226 (BAO 2A0 5800) F/1X (BAO-240-5605) VWVW.USTRINITY.COM
TRl1VlTY ENERGY SERV/CES
Argyle, TX 76226 Invoice # 6002-BPO-RET2
Phone 940-240-5800
Fax 940-240-5805
Bill To:
Attn: Jeff Klinefelter AFE # 124300135

200 HIGHLHND GR ARGY"LL, T~iCAS 76228 (940-240-5800) FAX (940-240-:,80G) WWW.U3TFINITY.COM

• •
X 1 1
January 14, 2020
VIA EMAIL

2200 Energy Drive

Master Construction Service Agreement (MCSA~, Section 6.3
Final Adjustments
Jonathan:
Final Adjustments
Spread Qty W~ Partial EffetlMe Total Spread Few

~~~O~e Miu6g Sgrid [omplNe X[omple[e Ad~ustmmb Fntended Cnst
line Item OesuiPUon (~(~t flaps
FoohB~(SF-
~) (¢+F+G)
EstimateFWl
FoodHe
Price/R
IK'U
rootage (HNl ~j~~~
adJustmmes~
Report) Estimate (1'1j
3 Prepare ROW 210. 2~D.SS9 60b 2UL595 91% {yi g138.61 523311 5 968,079.85
2 Trenc3~in 216,368 186,539 563 167,15 S7K 0.153 3.SBS.iB 5301.16 5 393.358.83
3 Stan "n 21<.368 200.ffi7 23f 9.9E6 211.017 98!S d.4St 4.38438 $158.95 S 696.8%A2
8 Bend/WeIO/ 214,368 1B4,2i3 299 Il.6ll 1%,153 92X 5,451 4.07554 5192.35 5 781.93Q.2]
A{b NDT 214,368 18b.874 1,SE0 8,391 3%,506 92% A,4Sl -0,089.09 5 3202 5 130.932.71
[ Coatin 214,368 187,696 75 5,811 193,582 9091 ad5a G,022.13 5 7176 $ 788.627.77
i{d) Batkf~liin 216.368 181,Q91 3.657 3&7.7tS 66X A.45C 3.83957 5 9759 S 37x,60631
5 drotes: 23x,363 L250 L250 1% x.454 25.97 53055 5 A3.t4
fi Fnal Resins;ion 210.368 163,996 LSli 165,110 77PS ~,SS 3.636.78 S 8L01 5 278,413.73
8la dean 125' 203.-027 199.630 i32 199.592 9395 da5a 4376.80 5126.61 5 55415155
D tlearin 75' ID,471 5,823 5,ffi8 5351 $IU3.63 5
Tohi $ 4,469.)iL02
Page 1 of 2
Thank you,
Grant Stein
Project Manager
Page 2 of 2
• •
X 1 1
January 14, 2020
VIA EMAIL

2200 Energy Drive

Purchase Order BP035-R1(PO)
Jonathan:
Remaining Fuel 5F-1116
the foreman reports. This accounts for an additional $4,929.83. (Shown on Missingfrom Foreman
Reports tab)
30 MPG. Therefore, this was decreased to a more reasonable 6 MPG and S MPG. This led to an
Page 1 of 2
1036t653v1
Description Gas Gal Hwy Diesel Gai Off Road Diesel Gal Total $
N1VP's Calculation 8,225.00 2,766.00 L5,709.00 $ 89,0.5~i.72
On Foreman Reports Missing 1,420.70 $ 4,929.83
Not Listed on Foreman Reports Missing 1,850.00 - $ 5,568.50
Unit Rate Error Increase $ 42Q.86
Bus and Fuel Truck MPG Decrease $ 7,810.50
Total $107,784.41
Thank you,
Grant Stein
Project Manager
Page 2 of 2
Ir Mountain Mountain Valley Pipeline
Change Order Request #: SF-1138 (aiease tee0 track Ana nuke seauennary RFI A: (M App6WOk{
PO B: Orawing #: ~u ~pprwoiel
AFE /Spread #: 124300135
On Wednesday July 3 2019 Tie In Crew p1 was shutdown fa 7 hours (10 am - 5 pmt by (heir inspector questioninn the interariry of weld FMI,-0007. This we!d had
already passed X-Rav iasl veer on June 4 2018 (See attached D731 The weltl was repaired to sastify the insoectof but Trinity is entttietl to 8 trours of standby pay to cover
Type of Change: Schedule Impact: Prked As:

Scope O IFC Drawings D Yes ❑ Lump Sum ❑
Over/Under Estimate O 6fateriat • BOM O No ~ Unit Price m
Envtronmen[al ~ Material -Availability Duration: Time 8 Materials ~
LOW ~ Other ~ Es1. StaA Date:
CoMraU Documents ~ ~ Esl. Firish Date:
uecaiiea vast uescnpuons rnce Vmt or maaaura uuam~ry ~osc a

Tie In Gew StandCy ___97,500_00_ Day 0.7 68,250.00
TOTAL: 0.0 f
UNDERSTANDING:
nbr ~ y~ ail wrk cwaa0 q Ihs ader (t) afu6 De pAarmeO viler iM ane lams and mrAGoro ~a Not mtludad m IM wipinal pnaneK uJess a17+e'Wa 9a4d ~Oove.
(T).a nDj.a ~o .ppccaae Cunvm! aov~•N wa,• mmmnrinp wn: a,a ~~) w awcriz.a m wnianw wm, pmi~ra a v,. wghw pr.ema+. nn mmlaero~w~ pate puwrM m u,u
dDNmril wvert a1 ro1i1W ddal' u dWa~d m~ts'vKtm~d 4J Conhxim. Ot7~iWis, a~ lafmt aftl 0~'~~ of s~rNnterq aMN rvnial m hd brte aM d(ocl.

AUTHORIZED ~ DATE AUTHORIZED OATS

i %
~;;~.- - nsno~s
" [i
MVP Response / Comments
❑ Approved
❑ Hot ApproveC
P~easa povMe any addioonaJ WCFup cocumeNafwn erW rate sheets as raQuved.
Dlstri6uNon Ilst:
Project Manager Nick Furryak Originator
Project Controls JeH Leyden ProjeU Fiie(s) Revision July 6, 1018
October 92.0 $9,512.32 $875,133.44

October $42,463.70
Total $1,042,80538
2-25-2020
MVP Represe Date
Stu ~~ ,. 2/26/2020
IÌ Mountain Mountain Valley Pipeline
T Valley
.,~.. Contractor Change Order Request
Change Order Request M: SF-1150 (Please keep track ana make sacuentary RFI #: (M App4p01e)
PO #: Drawing p: (n ~ppufaak)
AFE 1Spread p: 124300735
Date Requested: 9ItW2019
In aMid p3tion of the vatlanCe appfovfll (of the 6 StrCam homes TriNty has maintained epulpmeM and personnel on standby to perfOtm the work. The lie-iNbore crew
had equipment on stanCby as eaAy as 8Idl2019- Dunna the time period of 8!14!2019 - 8/20/2079, thev Were able to utilize some of fhe eQuiPmeM to dig the bore pits fa
each dNl. However, afterwards lAe equroment went back on stardbv. To try and accomdlsh something usehil. the uew had been workirp on TB,M in the south the dean up
o~ae skids and ensue a safe emironmeN. However, their eouipment remained in the ready position by the Care site. On BI2312019. Triryry finished its last tie-in Drior to the
bore work antl 4 weltlers, 4 helpYs. 1 angineer, and fhe bendir~p foreman were retained to perform the bore tle-in work when ft became ava~lade. Bryan HitUe's Tie-In
Crew K2 wes aWe to resume bore tie-Ins on September 6.2019.

Scope O IFC Draunngs D Yes 0 Lump Sum ❑
OverNnder Estimate ❑ Materiel - BOM O No m Urut Prke ❑
ErnironmeNal 0 Material-AvaBability~ Duration: Time &Materials a
LO'N 0 Other ~ Est. Start Dale:
CoMraclOocumeMs O O Est. Finish Oate
Bore Standby Equipment 8f7J2019 - 8/281207 9 jAttachmeM A) 274,244,80 sum 1.0 274.244.80
Bendug Standby=~Wpmen18124l2079.9/5/2019 (AKachmenl B) 55.299 20 sum 1.0 55,299.20
TOTAL:
UNDERSTANDING:
i~ is r~gnizM tM ~9.wrt cavreC q ma ad~r (~) ~n~n G D~amoa uMer Use aam~ ~a~ W cwW,Wn r ~ha~ irc~W~a m uw o~gnu~ praw~nwt. ufw ort~ervMw aaaa mow;
III is wOjsct m appti~da ComD~Y +DVo+tl Wbn mmnr~wnp rnk xd (]) h aNlgnzaE'vn aomrdanu wim Pwoiwa of Uw Cngivl ag~wnwy. i7r mmidwatim Dom P~'~~1 b the
Cavme~l coven eA rtltleC Celt' a 6eMbd m9f imrretl by Cortrartor. Otnernne. YI Idma eM D~vlsan of gyeanM she! rentin In IW face sn0 eflecl.

Trinity Energy Services 9/16120 7 9
GreM Stein 9/16/2019
AUTHORI7FD DATE AUTHORIZED DATE
/ ~_7. -- 9116!2079
f

❑ Apprav~d
❑ Not Approve0
Freese probe any atlC~lional backup docvmenfalbn a~ refs sheets as requieC.
Distribution list:
ProJ2Ct Man2ger Nlck Funyak Originator
Protect Controls Jefi layden Project FBe(s) Revisron July 6, 2018
iì Mountain Mountain Valley Pipeline
T Valley
~,,.~ Contractor Change Order Request
Change Order Request If: SF•1755 (Please keep vack end make segcentiaq RFI #: ~M nppr~wob)
PO #: Drawing #: ~H pppuwoie~
AFE !Spread #: 124300135
Oate Requested: 9!30!2019
This change has been described in Atlachmen; A and calculated in Attachment 8.
Type of Change: Schedule Impact: Prkad /ls:

Scope ~ IFC Drawings ❑ Yes D Lump Sum p
OverNnder Estimate ❑ Malenal - BOM ❑ No ~ Unit Price O
Enwonmental ❑ Material-Availabililya DiaOtion: Time 8 Matenals ~
LOW ~ Other 0 EsL Start Dale:
Contras Oocumenls 0 ~ Est. Finish Date:
Detailed Cost Descriptions Prfce Unit of Measure Ouandry Coat (SI

Charge_of Pipe Thickness 3,000.00OAO sum 1.0 3,000,000.00
__
TOTAL: 1.0 S 3,000,OD0.00
UNDERSTANDING:
M1 a ncegnzoC UIBI d wOtk CovmeE Ey Wf or0a (1) MeY Ce porfonneE ~vdr IRe same !arms and mrWioro m WI nNuded m tM origuul agropnMl. trlsu otl~em~aa bttoJ aDova.
(Z) is wtjecf to app:ude CamPeiry ppwal0ubre commacxg xork; enE X31 u zb M x[aEancs WQi provgiwis of tM rxi~ml pivanmt. The oonaideralbn paW p~uweN b the
dx~.ne.v mums ep ~slalud ENay udiaputaG mate ImurW by Corrtragor. OtMrrfso. ell tem+! aM pweons of ep~wmerq shell remain in N I lace ~M QOM

Trinity Energy Services 9!30/2019
~`^ ~ '' 9/3012019
~ MVP Response /Comments

❑ MPrwW
❑ Not Approved
Pfoase provi0e any adtl~Gona1Dactup Oocumertlof~on and 21e shee(s as repuNeO.

Distr(bution list:
Project Controls Jet(Layden Project F~le(s) Revision July 6, 2078
I'1Mountain Mountain Valley Pipeline
~ Valley
„~.~ Contractor Change Order Request
Change Order Request #: SF-7161 (Please keep track and make secuenua~) RFI Y: (knttptcatk)
PO #: Drawing p: (ita~punDk)
AfE 1 Spread #: 124300735
Date Requested: 10/25f2079
Please review AtlachmeM A for a descrfplion and Attachment B for costs calculations.

Scope O IFC Drawings ❑ Yes ~ Lump Sum ❑
OvedUnder Estimate O Material • BOM D No 0 Unit Price O
Environmental ~ Material - Availability Duration: Time 8 lAateria~s ~
lOW ~ Oltiar ~ Est. Start Date.
ConVad Documents ~ ~ Est. Finish Date:
Detailed Cost Deuriptions Price Unit of Measure ~uantl Cost S

Equipment Standby 617 72019 - 8123!2019 2.536.025.60 Sum 7.0 2.536.025.60
TOTAL: 1.0 S 2,536,025.60
UNDERSTANDING:
rt o rs«,~Rzea men as wn cw«oa cr ens «e« (i ~ rwi ee a~a~,ae ~ t,. ~ i.m+.~d ~,a~w~, a. mae ucndaa ~ m. o~:w epee, v+w w,«.... ~r.a .ews.
(2) a nbpf: b appYUEM Company aOVnvY EOMis aomrtbmnp rat Yd (Sf if auUior¢wt ~~ .ccuw~c..Mn porsw~s a me «~gnr ,gn.ma+. rro mine«awn am ous ma ro uu
mcumenc covens an r.iaea awy « awuw wcs acvrsa q cae.cw.. anarMse. Yi tw,a w o~a~an of ap.sen,d we omen b nn krce r,a ertea.

Trinity Energy Services 10125/20 7 9
Grant Stein 1012 512019
~onsnois
sJ~~ "
D wP~
❑ Not Appravetl
Please provNe e+ry a[7Crtional 08ckup tloturnertfalgn Antl rate Sheets as tequied.
DlstAbution Iiel:
Project Manager Nick Fwryak Originator
Project Controls JeH Laytlen Project File{s) Revision July 6, 2018
/°1 Mountain Mountain Valley Pipeline
~ Valley Contractor Change Order Request
Change Order Request k: SF-1162 IP~eax keep uxk a^d make secuenuap RFI #: (B gppticaoie)
PO Ii: Orawingp: ptapp~caeie)
AFE / Spread p: 124300735

Date Requested: 7 0/2512019
EXTRA WORK DESCRIPTION OR SCOPE Of ALTERATION AND LOCATION:
This chancre has been described in Attachment A and calailate0 in AtlachmeM B.

Scope m IPC Drawings O ves ~ lump Sum ❑
OverNnder Estimate ❑ Material • BOh1 ❑ ryp B Urat Price O
EmironmeMai ~ Material-Availabili;ya Duration: Time 8 Materials ~
lOW ~ Other ~ Est. StaA Dale
Contract Documents ~ ~ Est. Flnlsh Oate:
Datalled Cost Descriptions Price Unit of Measure Quantity Cosl (S)

Bending Crew Inefficiencies 6/1012019.8!2312019 273,996.43 wm i.0 273,996.<3
__
StrirgingCrewlneNclencies6/1012019-8l22/2Q79 456,852.92 sum 1.0 456,852.92
__ _ -
TDTAL: 2.0 S 730,849.35
UNDERSTANDING:
II s ramgnzM tt~ a~ vwk cavond by Ws aEa (~) ~f to peAprmW uwx rho nano lama arr! oon0itans as!Mat nduGod n Uo orpufel opreomonl. uNoss o1Mvm tla1aC eDov~
(z) n s~0iea ~o evp~e company noa~d w~ao mrv„anarq ..wk: aria (a) n swr~zaa m xnomanoe wW, povtrau o~ ern orginm ep~e.meN m. mnaderNion pso w~+w ~o tf.a
docvneM mvas aP ~MtleE deley or dnpuleA coals ina.+rod by CWnrin. Othen~ffe. tll lama W P~~'~~~ of ~gnertynl ~hdl rwrWn In 1~I Iaw end e!/M.

COMPANY NAME GATE APPROVED FIELD REPRESENTATIVE DATE
Trinity Energy Services iQIT5J2019
Grant Stein 1012 512019

1- ~ ,on~zo~s

❑ Morov.a
❑ Nol Approvtd
P7easa pwrtJe any additional Dackup documentation and rate slwols es mpweO.
DtsMbulion Iist~
Project Controls JeH Leyden ProjeG Files) Revisan July 6, 2018
1"1 Mountain Mountain Valley Pipeline
T Valley
„», Contractor Change Order Request
Change Order Request is SF-1163 (Pkax keep (rack and make sequartwi) RFI tT: fit aopr~eie~
PO is Drawing #: (x ~od~cao!e)
AFEISpread #: 724300135
EXTRA WORK DESCRIPTION OR SCOPE OF AITERATIQN AND LOCATION:
Durirw the time periaf of September 6. 2019 to OUober 15. 2079 Trinkys bending foreman. bending cquipmem.and engineer have wdy been supporting one tie~in crew.
When TnniN accepted the Setltemenl Agreement, the dan was to utilize a total o(8 tie-in news. The reduction to 1 vew has W~ Ibem at an inefficiency rate of 88%.

Scope m IFC Drawings ❑ Ves O Lump Sum ❑
OverNnder Estimate ❑ 6faterlal - BOM D No ~ Unit Price ❑
Environmerhai ~ Material-AvafiaWGty~ Duration: Time & htateriats ~
pow o ocr,er o Est. Start Date:
Cor~trad Dowmenis ~ ~ Est. Finish Date
Datalied Cost DoscripGons Price Unit of Measure Quantity Cost (S)

Bernling end Engineering IneRciency (Attachment A~ 304,051.55 Total 7.0 _ 304,051.55
_ _ ._ . _ __ ______.
TOTAL: 1.0 S 3Q4,D51.55
UNDERSTANDING:
h is nrngrintl Mtl d rat maeral 6y mh orAu! t~ atuN be {wlamatl uder one same lomn and mnN.ors as cIW F+tludeG N Il+e ayi~al ~q~esrwrl. uilmz dterrrae s;nlad a0ove
(2) ~s ubJea a Spicade ComD~M1' ~PVaY Wag mrtn~a+cvq wwk. and (~) p rAMrized in ~cm~daup w/ll~ D'ovf~icro of iM original ag~wna+L TM w~mEeration Gm WsuaM b Vtia
Conmonl mvwf oq rMated M~a~ w U~uted cmL incurM Oy Gartiecto~. OtMrwss. a91mm~ ena poviagro of egmmaa sAe9 remaM in lug krce aR1 eNaa
CONTRACTOR MOUNTlUN VALLEY PIPELINE

Tinily Energy Services 10/25/2019
Grant Stem 10125/2019
AUTHORIZED n DATE AUTHORIZED DATE
.~~~ r rJ
~~%~~
'- t'
~~ %1-J
10!25/2019
MVP Response f Comments

O ~~
❑ Not ApDrovad
Pleau provi0e and aCdil~onal Dackup obcumenleGon and rd;e sheen as reQuved.
DlsVibutlon Ilst:
Project Controls Jett Leyden Project Flle{s) Revision July 6. 2018
to Mountain Mountain Valley Pipeline
Valley
ItIM1 Contractor Change Order Request
Change Order Request #: SF-176d Lease keep vad ana meM sequentlaq Rfl #: (i(ApplitaDk)
PO #: Drawing it: pf nppruaobl
AFE 1Spread #: 124300735
Date Requested: 10/30!2(179
EXTRA WORK DESCRIPTION OR SCOPE Of ALTERATION AND LOCATION:

Severe) of the move grounds in change orders SF•1141 and SF-1159 were deemed by ttie Company as'Setllement Moves'. However, as stated in the SetllemeM
Agreement. Uaims were oNy waived to the extent the 12 Permit was re-Issued on or before June 1.2019. As Ihat did rrof occur, the claims were preserved. Therefore.
the moves grounds are valid claims.
Type of Change: ~Schedula Impact: Priced As:

Scope m IFC Drawings ❑ Yes Lump Sum ❑
OverlUnCer Estimate ❑ Material - BOM ❑ No m Unit Price D
Emirorvnerdal ~ Material-Avallablily0 Dural'roo: Time &Materials ~
LOY! ~ Olher 0 Est. Start Date:
GaMract Documents ~ ~ Est. Finish Date:
Detailed Coat Descriptions Price Unit of Measure Ouanti Cosl t

Clearirq Crew $ 17,850.00 Per Move _ .. 0.0 ~ -
Grade Crew $ 46 750.00 Per Move 0.5 23.375.00
Blaster Gew 4 31,900.00 Per Move 0.0 -
Trenchirg Gew 5 36.550.00 Per Move 0.0
SVir~ing Gew S 29.210.00 Per Move 1_0 _ __ 29.210.00
Minf-Gang _ _ S 57.2(q.DO . . . .Per Move 0.0 -
-- -
Coating Crew_ _ S 23,000.00 Per Move _ 7.0 23,000.00
Cleanup Crew S 48.550 00 Per Move 3.5 ____ 16925.00
--_ --
Lowering In Gew 3 38,655.00
_ .. Per Move _ 0.0
--
Welding Crew $ 115 215.00 Per Move 0.0
Backfdl Crew S 39,750.00 Per Move 0.0
Tie-in Crew S 88.250.00 Per Move 1.0 88,250.00
TOTAL: 7.0 S 333.760.OD
UNDERSTANDING:
n is remgnaea tnu ao ..ak w+«a cy uys grog 1 ~) ~ewi w v~M«,nm u,ea u» e+me ~am+..,a oawiom. as uw trwhe.a m ine orisina~ ,yw.~ev. v,ieo wnetiae ~tr.c .co...
~z) a 4a j.n m,~~• cu~w~r+va~d wa,. co~„m.~,a~p +.~:.~a l3)'s ~~arvrz.a n aamaNc..an po.mon. a ~n. «p'+~y ,y~.ema+: me m~u+aera~u, Pre puwen a cu
Eocumav wv~n atl'YM~O 0Wy a ~spUeC mats Inouro0 W~ Cortecla- OMerwlso. W Irma sd prov~ons of agroemM sMu iamn.n u~ IW brrn enE olfect

Trirvty Energy Services 70130!2019
GraN Stein 10/30/2019
AUTHORIZED DATE AUTHORIZED GATE
.. y~'t ~ ~ . ~.'~ 70!3012019

i

❑ Mv~w.d
❑ Not Approved
Please provide arty add~fanal backup docvmenM:gn and rate sheets as requretl.
Distribution Ifst:
Project ConUols Jeft Leyden Project Files) Revision July 6, 1018
Change Order Request tl: SF-1187 ~~ease keep track antl mare sequmuai) RFI #: (H Applicable)
POI!: Drawing it: (n Appticaae)
AFE /Spread 7!: 124300135
Date Request0d: 11l18I2019
IXTRA WORK DESCRIPTION OR SCOPE OF ALTERATION AND LOCATION:
Due to the multitude of move-grounds in the last few month They have been organized In Attachment A -Crew Move-Around Tracker. The attachment crontains all
movearounds performed this year. However some of the move grounds have already been submittedlbllled. so IheY were taken out of the Net COR move-grounds.
In Attachment A earh move arourW contains the foreman that turned whet was moved arouM. and the station number that was moved ro. This change order request
contains all move around hom October 5. 2079 through November 8 2019.

Scope m IFC Drawings O Yes O Lump Sum O
OverNnder Estimate O Material - BOM ❑ NO m Unit Prtce m
ErHironmentai ~ Material - Availabilily0 Duration: Time 8 Materials ~
LOW ~ Other ~ Est. Start ~a~e:
CoMred Dowments ❑ O Est. Finish Dale
Detailed Coat Descriptions Price Unit of Measure Quantity Cost (5)
Clearing Gew 5 t 7,850.00 Per Mwe 0.0 -

Grade Crew 5 46,750.00 Per Move 0.0 -
-- _
Blasting Crew _ 5_ . _ 31,900.00 Per Move 0.0 -
Trenchirg
__ ._ Crew _ __ _ _ 5 _36.550 OD Per Move 0.0 -
Sinnging Crew 5 .29,210 00 Per Move _ OA -,_
61im-Gang 5 57,200:00 Per Move 0.0
Coating Gew ,.__ S 23,000.00 Per Move 0.0
Ciearwp Crew $ 48.550 00 Per Move 0.5 24,275.00
Lowering In Crew 5 38.655 00 Per Move 0.0
WeltlingCrew $ 115,215.00 Per Move OA . __
Backfill Crew S 39,750.00 Per Move 0.0 -
T~-in Crew __ __ 88.250.00 Per Move 0.0 -
TOTAL: 0.5 S 24275.00
UNDERSTANDING:
r. [s remg~.rea inn di,.o~k cwar.e ny v:s gem 1 ~7 ~n en p.rfo~mee ~e,ex u» sane ~eno.~a m~dnon, es trial ~rch,eca ~n use agina~ e~eemerti. ur+nss m.~o~.~:» dataf etovo.
~2j if wOpp b a{plicad~ Comp~~y appovaf Eafa~ conmarkq wrk. W (3t is rJ/n'iutl In accwdana xMl+povkoa of the oripvud p~wmvil TM w'niCwation psE purnaN to tMs
poCul:'Mt fOVYb NI INHlO OM~y p CIfp1.9l0 COga InM~O (~y CM~OCtp. OttMtM50. Y IORni Ntl pOvi6i0n! Of ~lyMrt~MNQ 6b7 fOmBin tll fUl fOKo end Oflpq
CONTRACTOR tdOUNTAIN VALLEY PIPELINE

Trinlry Energy Services 11!18/2019
Graru Stein i7J1812019
('7 11!7812079

MProrW
❑ Not Approved
Please povrJe any adCrtironal Dack~A tlocumenlafion and Sete sheets as requiea.
DisVibution Iist~
Roject Manager Nick Funyak Originate
Projed Controls Jef(Layden Project Files) Revision July 6. 2078
4 Mountai~ Mountain Valley Pipeline
Valley
nrrurr Contractor Change Order Request
Chango0rderRaquestq: SF-1168 (ProatokoapBad~mdrrakssequm~@en RFl~: pfAppOeaMe)

PO A: Drewtng p: p~gpptkaEie)
AFEiSpread th. 124300136
Date Requested: 1/3Qf2020
EXTRA -WORK BESCRIP710N OR COPE OF ALTERATION AND LOCATION:
The delev W the MNP PermH hnm 8!1!2018 (SeH:emant [Sale) to a later date wIU exterM amlronmental melntenence coal on Spread F. All aecUone of rlahl-of wav
wtthavl~roduclhre work ere wrofderad to be relmD~xead by the comperty. Shn!!er to 9F1132 artd SF1142. !Aa crex~e wIU 6e deemed on e unH rate o! S9 61232/aew/day.
This rate wID Indudad ta5or eaubment end fuel Hawavar e~ melerlaL+wII! ba eherAad wElh a 20% merkuu !n Atlaehmenl A the crew days have been calculated artd fn
/tltachmertl B iho materiels have been cslc~deled.
Type W Change: , Schedule ImpeeL• Prtcod As: -

Seope o IFC Drax6ps o Yes LumpSian a
OverNnder EaUmeb ~ AAffiertal - BOM o No Urtl( prlte o
F~whortmert181 ° Mek~tel-Avall~tbflltyo DwaRon: Timo 6 MeleAala
lOW ° Other ° FeL SIaA Dale:
Contrail Documents ° Eat. Ffnlsh Dale:
.. Datetled Coat 0eacrfPuons: :.: :.Prlo~ Unit of Medeum :-Queod :.' :...;:Coat =l . • :-:
Em~honmantal Matrttananca ant d labor 11.1.2018 -11.8,2018 B 12.9Y Par Crew 21.5 204 614.88
Materlale 8717.80 AAeAta 1.2 8081.12
TOTAL: 22.7 t 212 6A0
UNDERSTANDING:
R ti ~pntr,e uw aC wolf mane yo~6 ad.r N).am w pa4enn.d m,macn um. amo Dail mamas o~ wa mrsmea a uw e~►m+~prw~~ mum+anwtiw a.me amw:
m u w~ka m+ppnrmt. comwniaa~ e~are ammec~+o ~c ease cs~ ti.wnt~ca n.omwnee,vm po~slm, ame ae~N.w.«o.m. na csn~xe;bn vm puumam ugh
aowmau~.amroneeem~rore~acem~.aq~cme,mr. awemm~neao~ema.y~.m~asam~nt,aawceamaaraa
CONTRACTOR ~ . . .. , MQUNTAtN VALLEY WPELlNE `. ..:: : _".._ .. .

COMPANY NAME DATE APPROVED DECD REPRESEMATNE DATE
TrfMy Energy Scrvkes ~
FEBLD REPRESENTATIVE OpTE, FNOINE6i1NG REVIEW DATE
Grenl Stein ~
AUTHORIZED pV►7E UTHORI~D OATS
:., , .- ~ .: .> . . . ~ ~ .MVPRes onselCommants ~: .:::; .,. .. : ~ ~. . . .

❑ AFPn+'nd .
❑ ntaa~rwea .
aee,.aata++er aad~nal b~+w aoam,~aaon anemre,n»a m nq~cna
- '. WsUlbullon Ilst•'
ProJaMMartagar ~ClcFunyak OAgtnaWr
Project Controls JeB Laydeo Pro)eU FDe(a) Revhbn July B, 2019
/T̀I Mountain Mountain Valley Pipeline
Valley
.,,.. Contractor Change Order Request
Chango Order Request #: SF-t 169 (Please keep vacx and make secuenuaq Rfl #: (N AppGceGe)
PO #: Drawing it: (NAppcatie)
AFE! Sproad N: '124300135
Date Requested: 12~13r2019
ARer the comdetion of Swead F final restoratan and siabilizatbn. MVP directed Trinity to DeOin Emironmentat Maintenance on a TSM basis. Please Attachment A tar a cost
breakdown. Qurinp the first week Ne approveC persomei list was sligMly adiusled by reducirq the man court, which Is shown by tAe lack boxes. All personnel listed in
orarKle era a part of the In~cinq, warehouse, sucervision, a mechanics, so they do not have (weman reports assodated with them. All hours higNighled in yellow were
did rwt get an Inspector stpnature. However. given that these Individuals were part of the approved list and actively wakirq on the ri9h14f-way, tlieir hows are justified.
Please see Attachment B fa fuel loos. Attachment C (or T8M invoices, and Attachment D for foreman reports.
Type o/Change: Schedule Impact: Priced As:

ScopB 0 AFC Drawir~s O Yes D Lump Sum O
OverNrxler Estimate O fdateriai - BOht o No ~ Unit Price ❑
ErnironmeMal ~ Material-Ava(1a6111ty~ Duration: Time 8 Materials ~
LOW ~ Other ~ Est. Start Dale.
ConuaU Ooamems ~ ~ Es.. Fin,sh Date
Dehfled Cost Ueuripdons Price Unft of Measure Quan Cost f

EMirOnmeiMal M21Menence 17.9.2019-11.27.2079 S 738861.11 Sum 1.0 738,884.11
TOTAL: i.0 S 736,664.17
UNDERSTANDING:
li u ~eci~grnceC IMt en vo~k mvo~eC E~ tM char (t) chap W Dakttned udw IM w+a Nmu vd mndi;wru es Ihel kviuded m Iho w4~nal ap~oanoN. W on otl:em~se v~foE eecvc.
(Z) b auCjat la MFG ~a Campm+Y eFprWtl Gebro CaM1MtJlp vAA: eM (711a aWnrli~d'm ettvdarca w~h prOvllgnl of 111e apind syeemMi. Tla WM1tde!atiCn pvG pu:uant to In;
Cxumar:l moors an relalod dday w dispW~d mfa irc+ird by Cor4ador. OlhenM3e. a7 tams mC poviNor+ o/ ~g~pmnp itWl nm~n In fW 'aco W ettxi

Trin;ty Energy Services 7 2~13i2G 19
Grant Stefn 12/13120 7 9
12/13:2019
MVP Response 1 Comments

❑ ~PC~~
❑ Not Approved
Please poNtle a/y BtlOiton8l DaUuO Ootomanfa(ion antl rate a/re61s as reQu~reC.
Dlatributbn Ilat:
Projeet Manager Nidc Furryak Originator
Project Contrds JeH Leyden Project Ftle(s) Revisan July 6. 2018
Valley
.~...~.~ Contractor Change Order Request
ChaogeOrderRaqueat0: SF-1770 (aua.epaopaackanamaka~egvanua7 RF]il: ([rnpp9e~e)

PO N: Drewfrtgt{: ptAppitceWe)
AFE! Spread @: 124300135
Date Requested: 1H4f2020
D(TRA WORK DESCRIPTION OR SCOPE OF ALTERATION AND LOCATION:

On_S~tember 19, 2018, Duarte Morlsttty reQueeted lhel TANK provide 24 lour seauity al AR-2t7. It was earead that these coals would be relbursed uet the MSA conttad
or a merkuo of 20% on all Mvolees. Please see Atladurtent A far e mat broekdwon and Atla~vneM 8 for 6svotces.
rypaotChenge: 8ehe uletmpect:. . ... PrleedAs:-

Scapa B IFCDrawlrga O Y09 O Wmpg~on p
OveHUnder Eattmflle O Material - BOM O No m lAid Plbe O
Em{lortmertla! 0 Malarial - Avaflab~Jk~ Dutalton: Tirtte 8 MaleAMs ~
LOW ~ Other ~ Esl Stett Data:
Cadrad DoanneMs O D Est Flnlah Date:
~~~i~~~
.: ~ ~ ~
--~
--~
---~
--~
--~
~CC.'~
~CC~
C~~~
~~~~
~~~~
~~..~~
TOTAL: 1.2 t 11~ 472.Q0
I UNDERSTANDINp; I
Q b raco0ut~d Rwl aG nork cororad CJ 9itt adw (q Nwa be per(artmd wda1M wme lama and o41QtlMm a Cict 4xAtlM 0i Ns oACMoI cOmament uNasa CJq~Mse W Nd abwro:
{7~ 6 wEJed W ~6aWe CampaM e~'tl bofae eomtaerte4V MaAC mM A) ~ uWnakod N uaNmCe NEh pwmon~ W Ne oA➢Inal gpaweal7Ae rnM1sWmaQon D+b P~ k Ihb
doa~maM mw+s.n moue debt' u~fputea ants Yiac~od q caiueaw. OGien.6a an romn w ProWt«q oto~esmml uron mmaN w nm rorce aoo arise.
CONTRACTOR , ' . . :.. . : , :: .; • , :. ' : , ' .: ' . ; . ; MOUNTAIN.VAI.LEYPIPEUNE :.- ; . -

COMPANY NAME pATE ROVED FIELD R8PRE9ENTATIVE DATE
TArtEty Energy Services 1/14f20R0
FIELD REPRESEPITATNE DATE ENOWEERfNO REVIEW DATE
c~ s~ern ~naza~
111412CR0
~l
❑ MVPRa~ OnNlCommertm '."
APProwd
❑ NOtApp10V6d
AYw/nakY ey'a~m~W 6eckp doeanawElon artlrato aMeN ea regrdrae.
~.:: -,~ ... - ` ,:::. asu~nuua; use. . .. . _ .
Proj~t Mauegar N3dt fu~yrak Ortginelor
amjea conaa~e ,►an Lsydan Projea Fne(s) RevfsJonJulyB, 20}8
Valley ~~lIN1 Contractor Change Order Request
Chartga Order Raqueat p: SF-1171 (Pleese keep trxk eM make sequentief) RFI #: (tf AppGtx5le)
PO R: Drawing #: ptApy6ceDta)
AFE 1Sproad A: 12/300135

Data Requested: 1H4/2020
EXTRA WORK .DESCRIPTION OR SCOPE OF ALTERATION AND LOCATION:

On November 11.2019. the ~Comoam' aen! en eneNsis of ZOt&2019 V1Antertlme Fuel EsUmete based on the eau~pmeMs tvotca! hauly tact usage. At the end of tha ema~.
a was stated arW re9~te~ted that a9 CORe erter tha SetUemanl Aareemerd use this sane methodolopv W achlava e mulaalh~ agreed consipnaUa~. Thenetore. ap IUeI
conswnWbn hnm 2018 CORs cwMr fo ihla email have bean mmoved Bom their alaWel CORe and (rtduded fn thla COR Atla~merd A shows iha cata6aUoro to eat
afeee of eaulvmerd used and Atladr~ertt B slaws tha celeulatlon of the unit aAcea for useogna. hlahwav diesel. arW ott~tosd diesel.
7ypootChenge: , . Sehedulolmpact•-. t P~eedAs:, ::_~"._ -~

Soopa ~ IFC Orawtrtgs O Yas 4 Lump Slap D
Ovedllnder EsUmata O Material - BOM O Mo ~ UM Wke O
ErMronmeMel ~ Metertal-AvatlaWltly~ Duraitore 'ITnm&Malerleis ~
LOW ~ Othar 4 EsL Stect Date:
Conhad Doaanm~ts 0 0 EsG FWah Dete:
._... - . . . _ ._ . . .::~..~~.--.:: urtnwe~.au ::s:au~nnar:_
- :_.DemiledCatDeaerinlbns ...._. :.... ':Costlil`.: _
TOTAL: 1A 140.65
I UNDERSTANDING: I
C h ~ntraa mot ~G root mrmea ey Cds ae6er (p eR+O De partamad undwttm wim temn u+C mn~lom u Itm 6itlideaM msa~gEntl [pnnsbnL vNassatl~arLrs peed above:
W b c~eU m aPP~ ~A+M ~'tl be(oro mAurmodep r~nlC sed (~ h a~~dmd fn taadaxa M1~ WOMtImsdQMa~IW ~aem¢M. TM emnEdaratlm~ DdC Rercnem to Nis
tloawat tavere a0 mhlea ddq' a ~pAed mks Inavmd M Cmdmia. OUxiMfe. tll tlrtM tM P ~~C If~A m~61 YI fidl fmm and ~6ed
._CONTRACTOR ,,: •' - MOUNTAIN VALLEY:PIPEtJt~[E

CO!lPANY NAME DATE APPROVED F[ELD REPRESENTATNE DATE
~r mar aerye~ ~nerloxo

pELD R$PRESENTATNE QA'fH ENGINEERING REVIEW DATE
Grant Stain 1!14/2010
AUTHORIZED QATE AUTHORIZED DATE
1H4/Z020
MVP.Re~ponae/Canmenls',.' .
❑ Ma~+~e
❑ Nat Approved
PYat~provJds anyb~ortaf beckvp documenle¢on and raY afyW otnp~dsd
Dfstr[6u8on IIsL• -
ptoJed Maneget Nldc Furryek OrlglneWr
Projad CanWla Jeff Leyden froJoal Fllo(o) ReNshn July 6, 2ofa
/~ Mountai~ Mountain Valley Pipel(ne
Valley
~11llIM~ Contractor Change Order Request
Change O►def Request 0: SF-7 772 (Proaaa kaop track a~M mako sagwntlaq RFl #: (I(AppOoda)
PO A: Drawing 0: ptApplicabro)
AFE I Spread A: 124300135
DaW Requested: 1114x1020
-EXTRA WORK DESCRIP'TtON OR -SCOPE OF ALTERAflONANDLOCAT{ON:

Pleme aee Atledvnertt A (or a delellad deaalo@on.
Typeo(Change: :: , r . - Schedule'tmpaeL• BdcedAs: ~

Scope ~ ffC D~Nnpa D Yes 0 Lump Spun o
OveHUndet Estlmate O Maledel - BOM O No ~ UNt Price O
EnvlrciGneMe1 ~ Material - AvellebUitya Uaatlan: Time 8 Metmiels ~
LOW 0 Other 4 Eet Start Oete:
CoNracl DoewtaCa ~ ~ EsL Firtfah Oa1e:
~, E i/tl~.~fl~~.i:l
---~
---~
---~
---~
---~
---~
---~
--~~
---~
--~~
SCC~
ToraL: !A 17Bo 1o6.K
I UNDER3TANOINO: I
7 6'oap~tud UW dwh oovertd bythb adv(t) Nt9 be pmfom~eE wgef the nme leans rq oan~kns q tlul6~tudad In Oa atlpmtl rp~eert~ai. uMessNE~6~ sWed ~bo+K
W p ~ m ~PD~~e ~D+nP+OP~'d Dehn mm~s~p aa1G ad (~ b ~Nhalxed In Kaaduim a~Eh piMsfm7 of Qie a'gLd pmear~t.7tm wmlde~~Uan Vdd P~amrt Oo Nh
Qoc~aaoM aovaa op roWuddWYor@~pute0 omts Y~cuM hCoaUwlac OQmm4o.mt¢mu end poNdauaapmaa~aN WO mnW NAA (oroe mdotkd.
. _ . ..CONTRACTOR `. . '..i :•: ": . . :. ' .:: '.: ;:.:..: '. ;.; :~ :_ 11sW1NTAIN VALLEY PIPEUHE : ' . , . .
COMPANY NA117E DATE APPROVED FlELD REPRESENTATIVE OA7E
r~,ay~y s~t~s ~ner~a

FlEID REPRE8ENTATNE OA7E ENtiINEEWNd REVIENf W17E
f3rmH Stein 1H4iZ020
aumor~n w►rE nunioazEc oar

v~~rmao
::: . . _ . .. ,revPR::.... . icaiun~nc~. _ _ .

❑ ~,~a
❑ Not Appromd
PleasploYfds enyal~ft7oru! backup doaanan(atlan aadlaEe aleefs as iequGad.
•Dfsfr[buUon IIeC :.;: ':. ~ : ~.:, .. `: •: - . .-
ProJea Maneper Mlek F~myak Ortgfnatw .
Pro)ed CanUots Jafl Leyden PcoJect Files) ReNslonJufyB, 2018
►~ ~rtountai~ Mountain Valley Pipeline
Valley
~~I~tIM~ Contractor Change Order Request
ChaageOrde~RequestA: SF-1173 (PieasokneptradcaixlmekeiequanUaq RFI~: (IlAp~Ifmde)
PO S: Drewing N: O~MP~b)
AFE!Spread t{: 124300135
Dala Requested: 1/14!2020
EMRA WORH'DESCRIPTfON'OR SCOPE'OF: 'ALTERATIONAND,COCATION:. .

Plea .3 Wew Aflechmerri A for a dafeL'ed desatallon end AStsdimertl B a~ C fa a cost breekdovm.
Typo otChanBe: :Schedule fmPacl: - } Priced Aa: . _ .

Swpe ~ IFC Drsw~sgs p Yas ~ limp Sum v
OvedUndar Estimate O Material - BOM O ko m Unft Price m
Envtrortmentel ~ Matrsrlal-Avetlab~ily~ truratton: Time&Materials ~
LOW ~ Othar 0 Est. Start Dais:
CoMtaC Daatmenls ~ ~ Est. FiNsh Daie:
~~ " ! ~~
~~~ : ~ :~
~~~
~~s~~
C~C~
.~C~.~....~.
~~...~■~
~~..~.~
.~.~..~~
.~.■~~~
a=~~
~~~~~~~
~~~~~~
7o1ni.: 2.0 !ssa aea.ea
f ~HD~RSTAN~~NG:
4 b reeoQNteA Nat tG eak eevured 6y N4s adar(p ~Ra7 be per(arrttd mfdar Ro auno tuns end edtd'iCoro m tRat ia4udad to tha a~Nai a¢nuneM. aNnn olnemke ctalcd sbovo;
(b 6 a;eDJed la epp0ubte Comp¢ny typnvel betn7e comtetanch~p wodC ¢nd (~ h uG4a4eC la exartlente u41~ prav~!mn of the m~inal ay~aamenL Tho eonslCata:bn qW pluSutM W fMf
Gowm W eovars W mkted deuY a ~sP~+tad oala Gecvmd try CaNrenar. othem's0. all tame ta0 D~~m of nyeemsN aha9 tenw:n to fWt fwu end sited. ~
,CONTRACTOR:. .: _ . .; MOUMAINVALLE`!PlPEllNE . '

COMPANY NAME DATE APPROVED FlELD REPRESENTATNE DATE
Trtrtfty Energy Services 1!14/2020
FlELD REPRESENTATNE DATE ENOINEERINO REVIEW DATE
Grand Ste& 1!14!2020
1/14/2020
MVP Res onae! Corttments

❑ AFD+nvad
❑ Not Approved
PNato ptovfde artya?ddlormJ backup docurrwnlnQon and m(n efraub ea regtdred.
DtatrlbuUon llaL• _ -'
ProJact Manager Nldc Fttnyak Originator
Pro eel Carttrols Jeff Leyden Project Files) RaWshn Jniy 6, 2018
/a Mollrttdi~ Mountain Valley Pipeline
Valley
.~~~.~~. Contractor Change Order Request
Change Order Request S: SF-1174 (Phase keep track and mtice ~mna~ RFI #: pf AppYcebb)
PO p; Drawing p: (UADP~~)
AFE! Spread S: 124300135
Date Requested: 1HU2020
:'EXTRA WORK DESCRIP110N QR SCOPE OF'ALTF.RATtONANDLOCAT{aN:'

Pkaae aae Attadunmd A tw e deteUed deaaloGon.
7ypa of Change: , .. ,; . ; , Schedule Gnpacl ` . . Priced As:

Scope m fFC Drawings O Yes O Lump S1~m ❑
OverNnder Estlmate d Material - BOM O No m UnG Prtce D
EnWronmerdel ~ Materiel-AveElabUtty~ Dtuatfon: TTme3Mafedals ~
LOW ~ Other ~ Est start Data:
Cardraq Docanents ~ ~ Eat. F[Nah Dato:
._ .. :...DelalladCostDescrtatloiro: •: .-.__ -. . _. --::~Wka'<~ ..!lNtof GuanUNi.s• ::::-"Coet(i) '--~
TOTAL: 0.1 8 6A0
I UNDERSTANOlNO: I
u b ~empJ+b Out a aaAc aovtnd E7 W6 aWr (q tl~dl bs partamed uduthe servo lamp sad ca~Caa a thq 4~duded M Itm oApNW c~emenL ~lw oWnM~ poled abwr,
[-0aa+6Jed to ~OP~~aVp~bctae cerrtma'~lnC wurlC~M (~baWaAmObtoroMaivax~MD oftlw afQGW proamaiL TM oo~amlonF~PetalbNb
doaon.moo.m.a ~art.a aelerQ eoss.ammeahc~tar. anmtm. ~0 emn, mapwtuaua.pra.m.msnsa eerwanmau rwcv.na erta.
..: cot~rrnacrott. . . .:. ,. .: ,; . ,- . :: , : :: . _ ;. : r~ourirata.vauEr Pr~~ _.;

COINPIWY NAME DATE APPROVED FlELO REPRESENTA7fVB DATE
M[hr Enapy Servkes 1/14L2020
HELD REPREBENTATNB DA1E ENGMEERING REIfIEW DATE
f~ranl 8teln 1H4/2020
AUTFiORIiED DATE AUTHORI7Eb DA7E
1H4@020
.. . > , ~; _.
`:MVPRae naelCominents'`:.: !
❑ aPP~d
❑ IPolJI{gxerad .
PhsroOforMA/ anyed~omi6aW~ duqumraeCeo anOrsts trleetrplsptYY~d.
PmJeG Manager Nldc Funyek OAginatw

Protect Cgtttols Jeff LflyCen PmJacl FAe(s) Ravlslor~ July 0, 20f9
I~ Mountai~ Mountain Valley Pipeflne
Valley
~~/~IIM~ Contractor Change Order Request
Change Order Raqueat ~: SF1175 (Waase keep aadcmm make sequentla~ RFI b: (unpplkable)
pp p: ~rawingA: NMv~~*)
AFElSpreadS: 124300195
Deta Requested: 1H42020
E%TRA VYORK'DESCRlPTION OR 9COFE OR ALTERATION ANDI:OCATfON:

Please view Attadunen! A !a a deg0ed dasa(ctlon end Attxdx~mnl 8 for a cost breakdovm.
_: ~':.":.'IyrpaofChanYe:: : ."' .:.: . ;; _..:SchedWetcnpaeL:: ;,.:.::.:' i :P.deadAs:' . .`;

Scope ~ IFC Draw(ngs O Yes O Lump Sum D
Over/Urtdar Eetimete A Metaiel - BOM O No Q Unit prpx v
ErMnwirtcenlel ~ Matwiel • AvalleblBtya DuraAon: Tlrrte 6 Melerfafs m
LOW ~ Other ~ Est SteA Date:
Contrsa Doc~snerge ~ ~ Est FLslah Dais
.~ ~~'
---~
---~
---~
---~
---~
--~~
---~
---~
---~
---~
---~
---~
---~
---~
--~
TOTAL: 1.0 7 840 767.80
I UNDERSTANDING: I
p8 ~empc~tratl Iha! all woh oovamd by ~h oedar(1) e1~0 Ea par(amm0 utlar tlm ume hmu W mW.Mfom es t0et GidWed fn Oro alQYwl eycanmA, wdefs otha~alte geled abovr,
(7~ h wOJ~I W appCtaEb Campmfy ~ppw~l Eafo(e eano~Ullp xnY: ME (~ tf WI~aWtl to a[m(dafKe xtL~ provtfOmu Of tlN orlpNel epf~mtitC 1t10 oatstdGatlal pdd W~~1b Qdf
OocmwM coven dl nWaE d~Wr a dbONad costs Ira+maA EY Coidn~ta. ONmrAa. aE lenro ud P~~++a(~ombne~t tlw7 nmW W WO face and eflacL
. . . CONTRACTOR _ - . . -.. MWNTAINVALLEYPIP.ELINE' ,

ANY NAME DATE APPROVED FIELD REPRESENTATfVE GATE
~~Y ~+9Y Savlecs 7l14I1020
FIELD REPRESENTATNE DATE EN~iINEERINO REVIEW DATE
Grant Stele 1I14/20Z0
AUTHORRED DATE AUTHORREO LATE
1174lZ020
;' .MVP, Response 1Comments

❑ Mamma
❑ HotApprowd
Phase pwfda enyaddRwra/bxkvp docurneMatlon endmtu+lrrb ai iaqu6e2
DfahtbuBon Ilsl:
ProJeG Maneget Mdc Funyak Orlgfnel~
ProJaot CanUolo Jart Luydan Projaol Fllu(s) Ravtslon JWy 8, YOiB,
(a Mountai~ Mountain Valley Pipeline
Valley
~I~~L~M~ Contractor Change Order Request
Change Order Request 0: SF-1178 (Pteasa keep Vack u~d malts aequentlaQ RFI q; (ttnpp~tah~e)
POO: Orawingtl: (uAppflceMel
AFE 13pread ih. 124300135
Dalo Requested: 1H4/2020
EXTRA WORK DESCRIPTION .CR BCOPE OF ALTERATION AND LOCATION:

Qn. Odohet 15.2019.7tfn(tvv reeelmd eonvnunlcellon vta errraf! from MVP That FEIjC had Iswad e stop wak order. wN~ orevantad Oie comaleltm ~ 9se 184 bore in
ProAresa To oar(ortn Ws 6aa. lame. exoenshre freneh harts were uut In aleee to meiteln the tMemfiv aril sefeH of lha bate uNs on afU~er dde of the fdahwaY. MVP
Umtruaed TrWty to cap the bozm anA wtnldtre UMm N ol~a fw the aurent mreoenslan of vrork The resent TmmMatton hes meda eft of these caste norfrelm6ursa6la
through @ne item and wtU need W be uefd by MVP. Ta data. Trinity has rxeWed W emaatts bdav In Imrolws fa these trerteh hazes. These cods wtfl oontGnie unHi the
leases are svvllehed over ro MVP. Tf~e total Irnoices ere shwm In Attachrt~ent A artd the frtvoice sre sfaxm to Atlachment B.
_ . _ ..
.. .• otChaeOd: :; : . . ' : `~ ,3ehadulo:lrtt eC":.:- . : ': - Priced As: _ _
Soopa ~ IFC Orawings p~ Yes D Lump Sum D
Ova~lUrtdcr EsUrnata O Material - BOM D No m IMdt P~loe O
Erniro~u[~ental ~ Mfalmlal - AveilabNly~ Dutettore Time 6 Matertais e
LOW 4 Oar d Eat. Sled Date:
Cordrad Doaenan4v ~ 0 Est FlNsh Dale:
:~etapsdCostDmertndons~' : _ :.: : . . :. . f ":.Prke_:.~.31Un[toflAdasu~al~['Guentl~._.1 ;CoaHS1. ; , ~
TOTAL: Z4 41~ 708.02
UNOER3TANDMO: I
nb~.artm,s~oncowmeagmaoarp~.nda ~aerm.aw.timsma maume~a~ammsmysu+ao~,~aa,m,e~ewuaseax
R!6 ~ ~ aPP~ ~II+AP~'tl6e(as omttmmrkq Mml:and (A bwOeAe~d b~oomdeo~ poWEorodOr a4todpiammd TGe maflden4m Pdd D~asuan b Ub
daammd mews d w~tcd da~q w~rpuud am tna~rt0 q CaNraeor. OtNn~iw.~ vmeadMer66m of ~yemratNdmnYnEe M (xe and effw.
. .. . . . .. . coN~cTOR .:: , ., : -: - _ .... ~ -eeou~rraN.vauEr wrt-ur~ . :. -: :: _

COMPANY NAME DATE APPROVED HELD REPRESENTATNE DATE
TMUy Energy Servkes 1/14/2oT0
FIELD REPRESEN7A7NE pA7E ENOWEERING REVIEIN DATE
Graff Stets 1/1412020
AUTH
/~~RIZEb GATE AUIF{ORIIED DATE
~w
~ 111412020
~., .. ,MiVPRes rtselCdtnmeots _ .. .

❑ ~xe~
❑ Not Appmvad
Reeaa p~o~Ida enYed9Uarral be~dlvp docwnadelon aidrato sMeh ea ~aT+Gsd
Pro,'ect Manager Nkk Furyak Origlnaior

Pried Controls Jeff Leyden Protect Ftle(s) Revision Juy 6, 2018
la Mountai~ Mountain Valley Pipeline
Valley II~ItM~ Contractor Change Order Request
Change Order Request ~: SF-1177 (Please keep trade arw maim saquerr.tat} RFl 8: OIAA e)
PO ~: PrawMg A: NMa~)
AF813proad ~: 12430013b
EXTRA WORK DESCRIPTION'CR SCOPE OF AL'fERATiONANDLOCATION:

Ptesse see Allachmenl A for e dclailed dosatptlon.
TypeotChange: ' _; . - Sehsdaia[mpee4: PdeedAs:. ,'.

Scope m [FC Drawlrtgs o Yes O l~¢np Sum ❑
Over/Under EsitmataO Matarlal - BOM D No m UnEt PrSea O
~nvlronmanlel o Malerlef - AvallabAfly~ Dur¢lion: Tirite & Materla!s m
~pyy O p~gr O Est Start Date:
Contract Doaunenle ~ ~ Est FINsh Oete:
---~
---~
--~
---~
---
---~
---~
---~
---~
---~
---~
---~
~~s~~a
~~~~
rora~: ~.o BJ3 308.83
uxo~srewou~c:
d b te~r~eC tlml t0 n~eh wvmed by tldt mdat (t) tha0 M peKamM vndet Ne tame tents trq wt~d8ans as Ihd lnth,dcA M tiro u'{Iad earm'~1. ~.'ns WnmWse psittl tEova
W ~ ~ ~ ~IIP~~ ~YaPP~+'m Mime o~mmee~fO+~oAG xd f,~ b oSmrhed fn ocmedtnee w8h pvv6ieiu of Re m1pNs1 pnamaet 71m anYdaraBon W1~ P~+d b Qis
e«anma wvas as Sawa aeay aae~aaa ms s r~,~,~,,.a er cow.aor. oawwcsa w ~s cd v~~m+a.~omam ~nsa r.~ a afl m,m.na artea
COPITRACTOR MOUNTAIN VALLEY PIPELINE

Trinity Energy Services iH4/2020
FIELD REPRESENTATIVE DATE ENGINEERING RE1/IEW QATE
OraM Ste;n 1/14/2020
1H4/2020
v :, . _' . MVP-Reaponae7Cammants. :
Apptaed
❑ kot Approved
iYaam pm'.~tdo airyuddDar~! ba~*up doctmiarttaCon and rile ~hoch us ngidrad.
ProJeel Manager Mdc Ftmyak Ortg[nelor

ProJed CatWle Jeff Leyden ProJeG F[le(sj Revision July 8, 2018
t~ Mountafi Mountain Valley Pipeline
Valley
.~.~,~~~ Contractor Change Order Request
ChengeOrderRequest~: 3F-7778 {Pkasekeeptrea~andrtmke~equcr~aq RFI#: ptnpplksetu)

pp ~; Drawing #: (U AppHca0.'e)
AFE /Spread 8: 124300135
ose~ aaqu~eea: v~nnozo

EXTRA- WORK• OEBCRIPTION OR SCOPE OF ALTERATION ANP I:OGATtON:'
~e W the Ov~efs dedsfon to Terminale the Aareertrent far conveNenee eftecUva Noverrtber 27 2018 TrinSty wip rtot be abde to tulH comWete the Greertbrtar River DAq
TAndv has already uttllzeQ several resources to oaAlelN comatele the Bend/WeINLav NDT Coetlrp~ end Hydro Teal6ase lay partbn o(Ihe drN In tha ealarletbn, it fs
asauned bendhm fs 20%. watdhm b 60% arW lavina la 30% o!the 6rm Uem. Tharefarg with 31 aA et 33 walls wmateted BendlWeld/Lev is 70% comWete NDT k 8496
e1e. Coettna is B4%oomofete ertd the Hydro Teathsa Is 100!6 eomalale
`' type of CdanOsi . .1: .. ; -Schddute hnP+tcC .: ' . ,.Rked A~ ~: , ::

Scope ~ lFC DrewNgs p Yes ❑ Lump Sam O
OverNnder Estlntate O Matetlal- BOM O No m Unit Price O
Envtromnentel d MaleAa!-Avaga6flRy~ DwaRon: 71ma~Meleriels ~
LOW d Othar ~ Esl. Sterl Dale:
Contrail Daumenta ~ ~ EsL Ffnfah Gate:
~~~.~~~
~~a~~
~~s~~
~~a~r~
a~~■■~
~~~~
~~ ~~
~~~~~~
~~~~~~■~
~~~~~-
~~~~~~~~
■~~~~~~
~~■~~~~e
~~~~~
TOTAL: 4 47b.6 X46 .Ba
UNOERSTAN~INO:
R b ~rllaa ItW e8 wotk mwmA 6y Ihh wCat (1J W G be pMort~tad uoQVlhe rams lem~s tM emMltWm ~t IAat hehtlad fn tlw mkMd ~C~mm0. ualw oUtanWo ga4d Dow:
(A b wElm~i b epp0ahln ComPam beloro eammat8uo Mork end (~ N wuwAttd to cac~t~ wdt~ PmRstuis W Ne Mpk~el ~graemaN. iRe mu~emtEon DW ParwaN to Ud~
doeumeN aovo~ a0 mtelad debt w dbWtcdCosta Nart¢d bl Contractor. Ot7wnWo. aA tasRp all p~vNtlau of aymmaal Netl temdn In N7 (mw and affacl
CONTRACTOR . .. . : ~:: ,. . : _:; _ - .MOUNTAINVALLEY PIPELINE . . _ - . ... . .

COMPANY NAME OA7E APPROVED FlELD REPRESENTATIVE DATE
T~irtly Energy Services 1h
FIELD REPIi~3ENTATIVE DATE ENOWEERINO RE1/IEW DATE
GreM Sletn 1M~f20Z0
AUTHQRlZED DATE AUTHORQED DATE
111
- 'MVP Rea nselComments .

❑ aPprowa
❑ Not Approved
P4~eso Peorfda enY eddffimfelbetivp documvnfalton end mb ~6estr er ngrdrsd
Pro)ed Me~get Nldc Ftmyak O~pinekr

Proj~t ~Nrnb JeR Leyden projaet F[le(s) Revision JuN 6, 2018
t~ Mountai~ Mountain Valley Pipeline
ValleV
~I~~IIM~I Contractor Change Order Request
CttangeOrderRequostif: SF-1178 (Plemekeeptmcknndmaltoaequentleq RFI#; QtAppLcablo)
PO #: Drawtrtg #: pfappaubte)
AFB 13pread a: 124300135

-EXTRA WORK DE9CRIPTION'OR.SCOPE OF ALTERATIDNAHDLOCATfON:

Dua to the recent tamttnalfon Trirdty wus left wtih a faros srtqunl of eonsumble Elems Shat were purchased for Na completion of the remafrtlrtq work. Trtntty Is entttied to
paymeid for the Items with the cortlraGual 20% markup Ail malerlala era Itemhed on Altachmenl A end Invoices are ahwm !n Atlsdi~neM B.
TYPa of ChenSe:. . . Sehedala Impact• P►ked As:

Soope m !FC DrauMgs O Yes D Lump Sum O
OverNndazEatimale O Material-BOM O too ~ UnEtPrlee O
Envtranmentai d Materint - Avellebflil}a awatiarc Ttma & Materiels ~
LOW ~ Qihet ~ Eat Sfart Date:
Contract Oocurt~enta ~ ~ Eat. FIMsh Data:
---~
---~
-~ -~
-~
---~
---~
---~
---~
CC~~
~~..~~
TOTAL: 1.2 S 1 738 ~A8.86
UNDERS7AN01Na:
d b ~awQNttd iRei e➢ r~erk ~avamd b~l tHs aNu (1) shs8 be pwfamed wda U;o ume Irmo snd ec~foro u WS kxhEeO N IM afphd+C'~+~erJ. ~miess oNendsa Haled etavq
(~ b nb7~ a ~D ~'nOzN' o7P~'d befate ca~mrtt4~0 ~rutk wa f!I q exhaA:cC to aacaNtam eM pfovls~ro a(cio «ip6~s~ a¢~n~merY. il:s mssiame~bn ptld v+~ m v1s
ao«,.mem oxen i8 raiatoa a¢tar w m,wkd ooIIa Oswma air caur.rt«. anm,~Ase. w teams sna a a wmcmcM dn7 mimL, fn ru0 ro'ca ena enea.
_.CONTRACTOR ,_ 'MOUNTAIN VALLEY PIPELINE

COMPANY NAME 'DATE APPROVED FIELD REPRESENTATIVE DATE
Ttinity Energy Services 1!142020
FIELD REPRESENTATIVE DATE ENOINEERIN6 REVIEW DATE
Grant Sletn 1/142020
AUTF{ORIZED DATE AUTHORIZED DATE
1114/2020
v :MVP,Responae/Commends . ; .:
Approv~E
❑ NotApprawd
AYeso praefde ury odddknd beekup doaaaeNaRnn end re(o ahoMs es nqu'ied.
i D1aVlhiittonitsL•
Project Manager tick Funyak Orlgfnator
ProJecl Controls Jeff Leyden ProJed Fl!e(s) Revkloa July e, 2018
►~ Mountai~ Mountain Valley Pipeline
Valley
.~...~~. Contractor Change Order Request
ChengeOrderRequestB: SF-7180 (Pteaaeke.aaadcendmakesawumaq Rfltt: plAppk~e)

PO ~: Drawing $: (!f App@cab~a)
AFE!Sptead ~: 124300135
D(TFiA WORK DESCRIPTION OR SCOPE .OF: ALTERA710N AND LOCATION: -

UuAna the ttme partod from October 70.2019 ttvouah October 18.2019. TAnM amended 5108.732.88 In preparation work fw FNdrolest Section #t by tl~a StafMartl~
Staiton. The ro~hsg oftcet at thla tocetton was to eru~ue safety end eesf~ aaase when aertortNna the hvdratesL These msls would have been retmburaed by carttWetlon of
the hvdrotest wak Ha~vever. duo W TrinMs recent Taminallon fa Ca~verttence. 7rfrdri waa naf able to Imotce for this hvdroteat oreasraiion vwrk. Thb preparation wok
will bmeetit end exoedtte the ComptWcn CmMselor acrfam[eisee of thla hvdrotesl. As weh. TrtMN is entQted W the T&M mne to carmlefe the roI[Uip offset work, whtdi
Is ehoxm In ANeWnertt A.
. .7ypeotChenge: gchedWalmpec~ _'PrteadAs:

Scope B IFC Drswhps D Yea O Lamp $um ❑
OveNUnder EsUrnate D Materlsl - BOM O No ~ UrtH PrtcB O
Envlronmeniei 0 Materiel • Avaliebllity~ Duratlan: Time &Materiels ~
LOW ~ Olttar D Eat Sled Pate:
Contract Dawmert(s ~ 0 Est FlNeh Oflle:
~~~~~~~'
..iii . ~~
---~
---~
---~
--~~
—==~
--~
---~
---~
---~
---~
C~~~
—==~
TOTAL: 7.0 108 73288
I
UNDER9TANOINO: +
nsra000~au~n,a~mvmeae~•nosowmp>wne:ymr«meaunaeruaumetmms.ea ..awuw~aeamowon~md.a ~+sartmwemua.mve; ~
rob.~aa m.~e~.aeo eomo~reyy~oweerae ~mm~+o went Ana m a.~m,o~ea ~.00~a~,an, po~oo. oleo ab~rw.e~mm.,no oawaaa~on vw a~+n+~e ~w
dxumRnl OOwa ~0 m41ed taffy arBtptGed amtf 6wand El' CWrWcf. 04wwW. t0lemt~ au1 pMYaq Of q~aaemM tlu7 ~anuh le 0!fam aa0 Mla J
corirRacroR:. : ~-::e~auNraNVAu.~rwP~.: .:
COMPANY NAME ppTE APPROVID FlELD REPRESEN7ATNE DATE
Trinity Ertargy Servlcas ~nq/lpZp
ffELA REPRESENTATIVE ~A7E EN(iINEERtNO REVIEW DATE
c~ara step, ~naz~o

AUTHORIZED ppTE ORI~D DATE
7H41Z020
v—
. ~ ~ MVPResporiselCommants. ; ..
❑ Avv~
❑ Not Apprwad
ileea Pewkb ertye7~tlmid AaCa~ docmeraa9ononSAEe+geeN m /egtLrod
_. RlatdbuGon Itch. ~. : : ::.
Project Manager Mck Fwyek OApinaia
P ad Controls JeH Leyden ProJea flte(s) Revklon July 6, 2018
/T Mountai~ Mountain Valley Pipeline
Valley
~..,~.. Contractor Change Order Request
Change Order Requ9et A: SF-1181 (Rosso keep lwtic and make saq~entlag RFI iF: plAppQc¢Wo)
Fo@: orawrnga: nr~vv~ebb)

AFE!Spread S: 12430013b
Data Requested: 1H42020
EXTRAWORK DESCRIPTION OR 9COP6 OF ALTERA'RON /1ND LOCATION:

Please review Altadimertt A for a detaitsd desatptlon. ACeehnfelMa B and C for coals breakdowns. and Atiadr~tla D.E, artd F to Nwtcas.
:: TYPa otChaneae: . ..' 'c: .8chaduta lmPaet ~' ; .. Pdced Aa: = . : .. :

Scope p IfC Drawings O Yes O Ltunp 3urn p
OvuNndet Estimate O Materiel - BOM O No ~ Unil Pace O
Envlronmerdel 0 Material -AveilebEi~ Quretton: Time & Metarfels ~
pow o omer o ~.s~ ore:
Contrail Doaunertts ~ 0 Fst. Flttlst~ Date:
. ..cetsued cost oeecd acne -_ - •Prise .: unno1NtBasuro ,- QwoQ =: cost; .

2019 Reel fw Mme 1 OQO 733.00 Total 0 1000 733.06
S d F Mats Purdtese 9778 730,85 Marku 1.2 4634 477.02
2019 Rant fw Metal Bdd es S 180 000.00 Total 1.0 180 D00.00
S ad F Meta! e Ptudfese 1 2Q0 000.00 Tolel 1.0 1200 000.00
TOTAL: 4.2 8 918 2!0.02
I UNDERSTANDlNCi: I
n e: rce~wea uw+n,vak oowma nyme aw, n>.nm ee ~r~a ~,aa me..~e ~.~a oonac~on, es uw e,auap m uw «+um~. ~, wu~.. wn.,n,~. n.~w aeo~e;
Rl b ~ •vP~+b~ r •vp~'d aawe eemmend~p.mne ma (S) u eutAm4ca m.maameo xvn puvklon~ a ehe wgaw epram~ma. n,e oautlmaua, wa v~~ m uhf
dowmuft town a➢ nla4d dY%xQhpA~E eats Ineurtrd CY CofAneW. OlhaM~sn. W lemn ub preMcbna of aCtaemertl sR~U rvmtln 6~ RA tees and ~ffW.
. CONTRACTOR . :. : :: ' .:'; ::: YOUNTAINVALLEYPIPELII~ .°';::'.. .. ..

COMPANY NAME DATE APPROVED FlEW REPRESENTATIVE DATE
TrtrtNy Energy Servkes itl
FIELD REPRESENTATIVE DgTE ENOINEERtNG REVIEW DATE
crew seem ~n~rmzo

AUTHORIZED OpTE AUTHORI~D DATE
~nerloxo
,. -:.;MVP. Rba melCominents _

❑ a
O rro~nvw~.a
Hrse aeM~e mgadl~Tondbaavp dowrm.MaUan.neraro shoeb u requ8aa.
ProfsdMmmga► WdcFtmysk Odgh~afor

ProJeet ConVWs Deft I.ayden proJed Flle(a} Revklon Jrrty B, 2018
ITI Mountain Mountain Valley Pipeline
Valley
IIt~IINf Contractor Change Order Request
Ch2ttga Ordef Request #: SF-7 782 (Pka~e kea~ trade end make ~equenita~ RFI U: p(AppkaMeS
PO lI: QfdWing ~: NAPPAceda)
AFEISpread ~: 124300135
Date Raquasted: 1/74!2020
EXTRA WORK DE3CRIPTlON QR 8COPE _ OF ALTERATION AND LOCATION:

Pleusa ravtaw Attedment A fu a detailed descrtoUon and Attechmente B mid C fm CslculaGons.
TYRe of Chartge:. : Sohedute Impact Priced As: .

Scapa O fFC QrtrvAngs O Yes ❑ Lur»p Swn O
QvetNnder Esittnale O Malarial - BOM O No ~ Unli Prka m
FrwltattmeMel ~ Malarial - Avallabpitya Duration: Time 8 Materials 0
LOW 0 Other o EsL Slert Dala:
CortVsd Oocumanta ~ ~ Est. Flnlsh Data:
. DetalledCostDescd Uona ., : :_ '.'P.~ice .:: UnttofMeas¢re '.Qunrttl Cost S

S n 1bB,85 Ft 9 886.0 1 SB4 095.70
Bend!Waldft.e 182.35 Ft 10738.0 2065 069.60
NDT 9202 Ft 7 17.0 231 Q88.34
Cos 71.78 Ft 48:17 0 751.12
TOTAL: 3 668.0 4 273 U04.78
I UNDERS7ANDINO: I
c b rewpwsa um.n vronc mverce q I.w eMcr (t) sine ee peRamm ~vaer mo wme wrm and wdeiom of uw Inauaed to me oAg6sd mRs«nn4 uMass ahenvke sauce tDova
W b ~qw ~a ~'a.mr sppnvM eNae mrtcnaix5q+~mlc ana (~y b •~oAxaa m aomnfanee weh prorld~rs a me at~na oprcam~n. ln. caesfdera9on v~ v~uxw+d to ud~
aowaria oovps w~eww detar w mfµaea oosb uxwroa ey eorar,aor. aTon~ts.. m ar~ro ana pivvfdma mgy.m,nu ~.n mam m nCJ mR. cm Brea_
_. CONjRAQTOR MOl{NTAIN.VALLEYPIPEUNE' : ,
COAAPANY NAME DATE APPROVED FIELD REPRESENTATIVE DATE
TY1nRy Energy Services tJ14/2020
FIELD REPRESENTATIVE DATE ENG[NEERINO REVIEW DATE
Grant Stain 1/14/2020
AUTFSORIZHD DATE AU7HORI7,ED DATE
1/142020
MVP.Res onaelComments" . ~ ,`
❑ Mrorovea
❑ Nol Approved
Pka~ pmvlde artyad&ftana! Ladwp dawnorr(aHon and mto ahca(a as r~uGod.
~Isvlhutlon ttst: _ .
ProJecl Martapar Mdc Funyak Q~tgtnala~
Project ConUofs Jert Leyden Project Fl!e(s} K~yvfslon July e, 2018
Valley ~IIfIIM~ Contractor Change Order Request
Change Order Request ~: SF-1183 (Please keep tmdcuM male seq~cuntiap RFI #: pf App6eahb)
PO#: Drswin9S: (~rappucawal
AFE f Spread il: 124360135
Deta Requested: 7H4/2020
EXTRA WORK DESCRIP7tON'OR SCf3PE,OF-ALTERATtONANDLOCATION: .

Planes sae Agachmartt A far a detailed desalptlon.
7ypa of Change: Seheduta Impact ' Pdcad Ae:

Scope p IFC Drawlrtge O Yes O Lump Stun O
Ovedllnder Estimate O Ma(erfel - BOM D No ~ Unit Prtco O
EnWranmaMal 0 Malerlal-Avs0abilltya Oitratton: Time&Mslerlals ~
LOW ~ Other ~ Ea1Start Date:
Contrsd DocumeMa ~ ~ Eat FWsh Date:
DatelledCoetDeaulptlons -_. Price UnitofMaeaure ;. :Ruantl Cost
ed Yard Costs 301420.03 % 924% 21 651.27
TOTAL: 0.7 21 861.21
UNDERBTAF{DINO:
R b mcopt~C:11Mf N work covenE 6y 4Ms adm (1) ahcll bo partamctl ~¢~Ca Sa amo ltmn rN w~Eons n 1!w IatLded to tlm o~tn+1 wnamarC. vNau ~het»1so AWed u6wK
Ql b suEjcC m ~D~ Cp~a~ ~77Arel btFXO caNnart~q wolk cd (7) Is aRgA[Od 6~ [co0i'dm~e wAT q¢visiat3 U m0 o'I~W agre~ma.'L TifO mtttritrsuni P~kf V~s~l k mb
EaameN caxn a➢rc4lod da4p arc6~laC cmtf hwnW M odor. p~mho~ ~0 ~crtro and p~aNstom a ~rumeN tlu7 mnu'n 1n fuB term aM sttat
CONTRACTOR .. . c , .::.MOUNTAIN VALLEYptPELINE ., _ . ~ ` ; ' <. .

COMPANY NAME DATE APPROVED FIELD RBPRESENTATfVE DATE
Trtnity 6tergy SeMces 1/1N2020
FlEi~ REPRESENTATIVE DATE EN0INEERING F2EVIEW DATE
Grant Sle'n 1114!2020
1H412020
M1VP Re4pansa / CommertLs

'❑ Appmed ___.
❑ n~a ayPro~ea
Pba.ee prmlda erryaCQ1Jorraf trarAvp dacvmerstaUon mM rate aMMs as rogWrvd.
DlstribuUon Usk
ProjeU Manager Nick Funyak Ortglnelor
Pro)0C C«,tmis Jmr Layaen Pro)ect Fne(s) Revlsfon July 8, 2018
Ca Mountaf~ Mountain Valley Pipeline
Valley
~I~IIIMI Contractor Change Order Request
ChangaOrderRequest&: _ SF-1184 (akasekeeptradcsndmake~eQueneaq RFltt: pfappswn~a)

POit: Drewingffi: praPvocacro~
AFE /Spread 31: 124300f 35
IXfRA WORK DESCRIPTION OR -SCOPE OF ALTERATION ANDLQCpT10N:

Pteasa reNaw AHathrrtent A for MARX HOD's Gelms. TMlty to ertUl:ed W a contractual matkua of 20% which res~dLs In a COR Wlal W 5900 000
~. 7yRe of Change: ; -. . ` Schedule tmpacl• . Priced ps: ' .

Scope D IFC ~rav~tngs p Yes O Lump Sum D
Over/Urtdet Eatlmsla O Materiel - BOM O No ~ Unll Prtee ❑
Fmlronrttental ~ Material-Avslta61Uty0 Duration: Tirrta 8 Materiels ~
pow o om~ o es~. ss~n oa~e:
corttrad Doamenls o a Esl. FIrtlah Data:
:. ... :>.DetaltedCoatDescdptlans . . . . . _:: P.dce.: ::k: UnttoLMeaaure : ":QuantEN: Cost(E1 .
TOTAL: 24 S soo aao.ao

UNDERSTANDlN6:
0. b rcooq~ed Nm atl Kvrk eoverN Ol' Ihb a~u (1) a7re0 Oe perfomud abler tAe acme terns ~d cadltlero n Nal hrtdsd In No aiGhu~ ~CreKnml mess ef7~eivAse abed emvx
(7J b subJacl W aPpJahtc ComFc+7' ~ppwY b~kn aomxalap woAC rA (~ b s~ihwhed N ¢amdc~w uAd gvk~loes el Cr mq'tul+yeemW.'(ne mnskme8an ptld piccrad to Nb
Aeectnerd Coven a0 Mated EetaY orQltp~AW msft hrcmiW M CarttraCAf. Wwmtss. a0lems aid P~~ m ~*~1slg0 ~afriln fn Q~ krn W eReC.
CONTRAC70R '. + MOLlNTAfN VALLEY PiPE1.lNE _

COMPANY NAME DATE APPROVED FIELD REPRESENTATII/E DATE
Trfnfry Energy Services 1H42020
FIELD REPRE3F~JTATIVE DATE ENOINEER1Na .REVIEW DATE
AUTHORIZED DATE AUTHORIZED OA'TE
1/14/2020
MVP Rea nselCammenta

❑ APPravaG
❑ I~MtApprwed
Please proHdo artyedd~Bertel Daekup dawranleRon endralo ahoo(s u teq~dead
DlstrlhuQopItet•
Projed Manager N1ck Funyak Or[glrselw
Project Comrols Jen t.ayaen Projesl Fae(s) Revision July 6, 2018
Valle Contractor Change Order Request
Change Order Request il: SF-1185 (Pteato keep Vack ertd make se~aHeq RFl E!: ~~Appocable)
PO 6: Drawing ~: (tfayW~ca~o)
AFE!Spraa3 S: 124300135 .
Daro Requestod: 1H4/2020
EXTRA WORK DE3CRIPTtON OR SCOPE OF ALTERATION AND LOCATION:

Please ravlew Aftschmen! A !w a deteUed deserlptton.
7ypeofChangei . Schedule tmpseC Prloed Aa:

Scope ~ IFCOrawings O Yes D lump Stun Q
OverNndet EsUmata ❑ Metertel - BOM O No ~ UdlPflca O
Enviromtental ~ Materfal-AvellabQtty~ Qura4an: Time & Materials ~
LOW ~ 01her 0 Est SteR Date:
ppnUad pppmteittg D D Eel Flrtlsh Date:
DateOed Coat Daacrl lions : ~, .. .. .; - -. : . . : Prlca " ' Unit bt Maasuro DuenU .:. :-:C6at S
Ma:nikte Clews' Prod losses ~ 30 728 O7B.72 Tolel 1.0 30 728 078.72
Tlaln Crawa' Ptodud{vI I.oases 4224 870.95 Total 1.0 4 224 870.85
CrndHs 1 74 Q88 Total 1.0 7 274 089.
TOTAL: ~.0 § 3J 878 680.32
I UNDERSTANDING: ~
4 B raoopMad Qttl all wile wvatcd h Ws aWt (11 ahaG Do P'+~b oMu Ns ~s~ne tsmu W cafQ~am ¢s ttul MuCM E~ Ro e+lpt~ai yracmeN• mdos7 oRwetse sta1M atov«
(a b umlad to ~APecade Campury ry~paval befom ca~rtmeM+q nafC a~ (7j h auUmAtad In aao~du~ea rRN Pi s of No oAGMaI aWecmenL The anstderaikn pr6] p+iwara to Lhb
dawmc~ cw¢n aB ~aWed delay asspule0 wsls fnaxred Cy ConUWar. Ofhmwb4 tD lmm+~ prwhlam of ~OmwnaN ~IuU fant(n In fu0 (aeo t:M aRatl.
_ ".CONTRACTOR _: :: .: . ... ~ 'MOUNTAINVALLfYPIPELINE

Trtnlly Enetgy Servkes 1N4/2026
FIELD REPRESEAITATiVE DATE ENGINEERING REV(EUV DATE
Grard Stefi 1N4l2020
AUTt{OR¢ED DATE AUTFiORIZEO DATE
1/1412020
MVP Responds 1Comments

❑ ava+wb
❑ Mot ApptovaE
Pfease pioulde enyadl&Cortel Deckup documerstetlan end refs aheatr ea tagatred
~IsMbutlon I1st
ProJeU Manager Nick Funyak O~lginnlor
ProJeat Controls Job Lnyeen Project Flte(s) RevLsfan July 6~ 2018
1 •
X 1 1
Argyle, TX 76226
Invoice # 6002-BPO-191
Phone 940-240-5800
Fax 940-240-5805
Bill To:
Spread F
PO # BPO
Attn: Jeff Klinefeiter
AFE # 12430D135
$1,642,971.66 Remaining

200 HIGHLAND CR ARGYLE, TEXAS 76226 (940-240-5800) FAX (~J40-240-5805) WN/W.USTRINITY.COM

'TRj~ 1'~"V
lS.~ai~iinR~I
Fo Date: ~ — Z~ ` ~ ~ Please Report ALL
Weather: ~I~~-~ Materials Used
footage
Welding
Number of Welds:_

Rockshield ~ .~.'v f~ {~ 5 ~~} l~ ~ ~ ,P ~ g
~~t~J~ }o ~ t ~-'j s ~ S—~ ~
Lower-in
Batkfiil ~j71. ~-CO — LS~`( t7~ ~(j ~
Sack Breaker

(Provide length of Stream)
Open tut Wetland Crossing
(Provide length of Road)
Qpen Cut River Crossing
(Provide length of River)
Flowable fill
(Provide Diameter of Pipe}
Jersey Barrier
Hauled in Topsoil
(Must be Requested by Company Reps
TSI Cp Test Station ~' SZ3 f-~ "L
T4A Cp Test Station
T48 Cp Test Station
Zinc Ribbon
42" River Weight
Sakrete Breaker (full breaker SOIb bag}
Ditching
Asphalt
i~tflowS — i~
~;c~fi~p — 5 ~ ~~~G~ ~
Foreman: ~~~,j
~ Date Inspector: Date:
TR~~ Trinity Energy Services
Foreman: ~'}",CI'o ~~ ~~ Date: ~ - I~ Please Report ALL

[rew: t~ \i.,- i~l S Weather: ~_ ~t:.+~-fl~ Materials used
• - .•
Si. Begin St. End Footage Stringing oati B ding (circle one)
# of joints/bends:

Tie-In Welds: ~ Firing Line Welds:
Cuts Made__ Welds Repaired:
Welds Cutout:
• ~
Extra Welds
Weather Delay
Move Around
Standby
Weather Downtime
v~~r~n- ~~ r 3 18 + 3 0
Ki=~L 5`1'7 ~D }-o O O OO
r .o t,~ s Z~fi' f z5 t- ~o ~S
C. 5 ~ 2 3'a ~ s
.A1G F~ ~NL Fif'— ..CW
~~rF~ Fay fT~r ti: ~ ~ r;~:~l~.r r~
5 ~
Comments:
Foreman:~~'l. ~~ Date: t~' -Zti Inspector: Date:

BR~~~ ~S;,c~ 6 • z ~_ 19
TR H Final Restoration - ~j
Foreman: :~.,/ :~.~~~ :c-:.S Date: ~ ~ / ~ '~Ple'S~se Report ALL
Crew• ~~a-~. o~ Weather S~. n e,., Materials Used
• Si. End ppp e
e~ ~7 u
Item Start Station , End Station Amount Used Unk

Crushed Limestone, plated by equipment Ton
Geotech Sq. Ft.
PYt pipe/tulveR Ft
Filter Sock 12" Ft
Filter Sock 18" Ft
Faker Sock 24" Ft
Fitter Sock 32" Ft
Curkx JL; {~ Gd 3 sb {~ 02 GC Sq. Ft.
Hydro Mulch àss -~ s~ /oa ~ Sq. Yd.
CalcimeMJHydrated Lime 5 ~~ /o d ~~ Ton
Geo-Tec ~ 3 S 1-f S'v a ~r~ Sq. Ft.
Straw Bales ;,~ ~ S /~c~ 4~ Ea.
Temporary Mukh ~ ~{ .S /v~~ Sq. Ft.
Priority One Siit Fence (Pl) 3y f 5i~ /D~~~ Ft
Dewaterin Filter sad .' 3 y 6 ~a~ !da a
Pellets:ed lime g 3 Y S~-t o~ / ~ ~'~
Fertilizer
ActivitiesJcomments: t
roreman: ~a~c. ~— ~ ~ - ~ ~ n~aNc~w~. ~

,,. ~~„_
o«.~- • --..
gate: 10/3/2019
Daily Seeding Report yob c~~~ty: Summers
Location
❑ Ground Application Hydro Seeding State: WV
Contractor: TfI11Ity
EnRec p Aerial Application (PELLETS) Contractor's Job#t
❑ Conventional Seeding EnReclob# 19001

Tons/Acre
Additlonai x
Temp work TOt~) TOtal 'E 9 m ~ F
Start End Length Width Sp~~~ Area Area
E r ~ '~° o ~ W
Station Station (teetj (feet) {sq.feet) (sq. feet) (sq.feet) (acres) Seed Type Tract ~ LL ,~ ~ ~ o,
8580+00 8591+75 1,175 125 146,875 - 146,875 337 Non Ag Mix WV-SU-014 X X X X
8591+75 8594+00 225 75 16,875 - 16,875 0.39 Non Ag Mix WV-SU-014 X X K X
3.75
Notes:
Neutralime was applied at a rate of 600 Ibs. to the acre and Fertilizer {SO-20-10) was applied at the rate of 500 Ibs. to the acre.
Non Ag. Mix applied at the rate of 200 Ibs. to the acre. Rye Seed was applied at the rate of 20 Ibs. to the acre. Flexterra applied at 4,000 Ibs. to the acre.
E~Rec Rep: SB Dever amenon CustomK/Inspector:
1o/3/zoi9 10/3/2019
Dale: Date:
Page of
'' Trinity Energy Services
TR ►~ - Final Restoration -
Foreman• rt it.s Date~~ Please Report ALL
.•
t.8egin St. End FooW e
S fr, ~ ~e~ ~..~ ~.~ yam,
Sy ro ~

trashed limestone, placed by equipment Ton
Geotech Sq. Ft.
PVC pipt/Culvert Ft
Finer Sock 12" Ft
Filter Sock 18" Ft
Filter Sock 24" Ft
PiRer Sack 3Z" Ft
Curlex Sq. ft.
Hydro Mulch Sq. Yd.
Gea-Tec Sq. Ft.
Straw Bales Ea.
Priority One Siit Fence (Pij Ft
Dewatering Fitter Bag
Pelletized Lime
fertilizer
c-~. C.~~e. S ~1J c o25~~ S -}o d ~-
~ S/ t l 7 SD ~f
Activities/commenis:
7"R ~ ' - Final Restoration -
Foreman~,~,`w sa.M n+~n~S Date_ Please Report ALL
Crew: ~ass~o~~f~~~ Weathe : S.~nnrt Materials Used
St. Begin St. End Foote e

' A~~. / 93
Geotech Sq. Ft.
PVC pipe/culvert Ft
Fiker Sock 12" Ft
Filter Sack 18" Ft
Filter Sock 24" Ft
Filter Sock 32" Ft
Curlex Sq. Ft.
Hydro Muich Sq. Yd.
Geo-Tec Sq. Ft.
Straw Bales Ea.
Pelletized Lime
Fertilizer
,~ a+
ActivitiesJcomments:
p~~. W , ~~ No t~tai~~ u~~~ b~c 1~ydrd~~~~r~
Foreman: /able .., Date: l0 Q_ Inspector; ~-~ ~ ~~ gate; ~ ~ !+

w ---- ~ - ~ ~~ ~
~~ -Final Restorafiion -
Foreman: ,~ Dat~_1Q Please Report ALL
Crew;__ ssl~~~s k+ Weather: 5,~,~,,.L Materials Used
_ 4e ' ~l'
- St. End Foota e
Item Stert Station End Station Amaunt Used Unit

et. ~ Icl-- t S- ~ ao .~ sq. Ft.
PVC pipeJculvert Ft
r~ o' l0 ~f-O ~-~-

FilterSock 18" Ft
~I c r~ .brr Ft
ker Sock 32" Ft
Curlex ,s'/ . ~~'SU tJ ~~ Sq. ft.
Hydro Mulch ~~O ~'.~3~ Sq. Yd.
~cr_~r~ic~, o goo ~ boo .~

GeaTec Sq. Ft.
Straw Bales Ea.
Pelletized Lime
Fertilizer
►t ~ !,! ~' ~,b

Activities/comments: ao ~. ~ ~ • a ( ~
(, ~ t' l-GC .S f~IUT (L~i~I~r~t ~.n ecn~ i h,8 ~-~ ~(. L D "~o ~ pc ~ S nh 5~.0 PE 5
L~rLtx ~s ~nS~~.c,(,ED ~~ SpacS an SLo,pG - ao t~ . ~`

.oil
~,G ► ~~ ~~~ ~~
. - .~r7All~~t}!1 Date: 1 i ! Inspector: ~ate:~U(~f.II.C~1

it 411J ~r ~OIG,~+~oW
trD~~r~^
'' /
TR H ' -Final Restoration
Da te_~L~2~~a"f'' `''" Please Report ALL
Crew•
Forema~~S
~,~~w ~L~en Weather:,S ~ .,i Materials Used
St. End Foota e

~/ !`~7T7fS~ '

Geotech Sq. Ft.
PVC pipe/culvert Ft
Flfter Sock 12" Ft
Filter Sock 18" Ft
Fitter Sock 24" Ft
Fitter Sock 32" Ft
Rt ~-+ ~ of Curlex O Roar ~- Sq. Ft.
Hydro Mulch Sq. Yd.
s,~as~ ~0 997~o Dp s .f~
rlrx un ~d - :✓ ~ Z ~- ? ~5o S'00 sq. Ft.
r ~S-CU ~j-CaD ~- S T-f-
~ ~. ~ Ft
Dewatering Ftiter Bag
Fertilizer
Fnromnn• ~~... . _ f)ata•1614 ~n:7Dlncnartn n pw-J r/~, atP~201G: (U.

_ - --- — -- - -_.___ __ _ _ . _ -- --- - J 4~ol
Daily Seeding Report -~. °~t~ ~

.l~,b ( Guuntr
I.c~cation
i~Vn!'O
~-~ ~ ~l
~ Statc
~f
~--__._._.
~ ~~
Ground Application Hydro S~edin~ Contractor / ~',~
EAST LOOP
•~Q~- Aerial Ap~lic~tian Hydi'Q SNN(~111~; Contractor Job #
.~_____.__. _...------
Conventional Seeding ~.._.~.ELS .)cb_# Twv -o!
~i c~1 Q r~c.~~._,__._ _... ___._ ____.~.— - —..
'rocail 'Cotnl
fi~nrt Stuti~~n end Station [~~n~;th Width :lrcai :1re~.i Seed 'C~•p~ 1'rac•t
_.~~._.....r_._.. (fart)
.__._..____.,.~. .____._.r Itet~tt ~c~.rt- (rcp.ftJ
._~_,.._.w....r__ (ncrrRl
..___._. .___._.. __~._._.__. .._. .__ ._..____._._....,_..._ ~ ___.._
pa __ Y._
a~~ fU~sb-fd~ -----.~.______ ,__~.~..~__c«I

_. . --- ~roo~
,~ pQ~I~~ aoo.~ iz_s r~----__ .lc.41~43~
y _. ,_.~___ _ ___.~._ _ .._.1__~._.._ __._
a~r~s Mu p
~ r
._. _.._ __... ~~~~ ~ .-.-l...--.- i. ;. -.

_~ ~_._. _ _.1~. ~ ____ ~. _
~~jS r ~~1
y
e l~ -- ____ _ . .-- ~ --- --- ~----~---._ ~L.y.~ .~ .. .__. - ~y.. _..._. . . . ._~- --_ --. .... __----:~--1?_0_ ,~-~~ ~..._.. _ . r41cj
--- r
—IC`'~- -1~~----- ~~~-----~- `~ - -- -cam-_ _ _ 4~5~~~~e_a..o~ n~H lc,
_. _ ._ ..,t_.
F:l.:i Etep llute~
~~—~ —1 cI Inspector:
~rc~ ~o~ps
T~~~~ Trinity Energy Services
Backfill Daily Progress Reporting -
Foreman: ~ 1
~~;✓ ~~ ~ Date~~ 5 - l//~/`7 Please Report ALL
Crew: ~ C-i I Weather:~v~vn ~ Materials Used
• .•
=5t. Begin St. End Footage
E' Welding
Number of Welds:
• ~
~~ c ;1 ~,~ ~~ ~j~3 r 5t~~~~--,~~r ~y~ s~

Backfill S l~ ~ ~ I ~~L `4
~~~~~~ ~ ~ CiU ~~
~-~Nl~~~~~
Sack Breaker
Trench Drain

Rock Ditch Length (Mechanical or Slast)
Ditching
Foreman: l~ ~ ~ L~ Date~~lnspector~Date~~/_~ /y
R
?" ~ Trinity Energy Services
Forema ~~/~ Yl ~ ffeLy Date: `~~~ ~ ~ ~ Please Report ALL
Crew: i / Weathe~~~i~ Materials Used
~ ~,
St. Begin' St. End Footage
(~ Welding
Number of Welds:

SeG~;vN L ~t p Sao F~
~~c~4+~ -
8ackfill ~~ ~ s~~ `~~6~ fnU
T ~~ C~ ~~C~~~~ V, ~~O ~TAn ~SC~ -~-~
~Q
^fi"
3 5~~ ~~ ~~~ 3Ga ~

~v~G r ~'~ (.~eAkrr~ ~. ~ ~5 ~o~ ~l~ Gy
a ~~~5~~~.To~
Sack breaker
3 ~~G~~~~ ~,S
~~~ ~ ~~ 5
Trench Drain

(Must be Requested by Company Repj
Rack Ditch length (Mechanical or Blast)
Ditching
Foreman: ~G~c~3~,~y~_ , Date nspector: Date: ~7t! — I R

~~~~~~ Trinity Energy Services
,/1 ) - Backfill daily Progress Repo ing
Forema +C./1~ty ~ `~ ~ ~ ~~~~ Date• — ~~
Crew: N C f~ ~ Weathtr: ~~
St. End footage

$ O ~►-~0 f ~O D
O n F
•.
N ~ ~~- ~~ ~o
~~~T,o sT~~ ~$a6t~~ ~~ 3 6~~ — ~~~.~-~~ -- 3 3 a
~~
5~~-~0,~ a ~ t~~T ~ ~~ , ~ ~~~ ~~ -~
s 1~ ~~ l ~ +~0 7~o~~L ~ ~ 3 0 -r
~, ~T, o,~ ~ ~~A ,~K~.,
~~ ~ -t- S r
~ n jr ~ ~~ ~ ~n Cft qtr'^
Sack Breaker ~ ~ ~' U~~ "!t_h^btu

~~
Trench Drain ~ ~►p h ~ ~/ lL('f'~!~'

Requested by tnspectorj
Ditching-Rock
Ditching
Foreman, (Xlgn~ti~~ -~an„t~ Date: `,~~ d~~}- (G' Inspector Date:S-~{- !q

~R~ Trinity Energy Services
- Backfill Daily Progregs Re~rting
Foreman:~~ ~ ~ ~~ ~~PLy Date: ~f '1
Crew: AG~~L=~ ~ ~ Weather: v
~ ~•
7 o s
~ ~
Backfill ~ ST~'ny` ~ ~~f~f G~ ~

jL~
7a~ 7H ~-/
~~~~~ti~ - ~SyE~
5~c-tD~ ~ ~as 3 ,~~ Pu ~~ ~ 5~ ~D ~

~ ~S ~ ~~~
S~QA/~q,r~
X ~~C/
~~ !
Sack Breaker ~~e~. ~(e~~ ~~
~~Lf;~ r~ ~ 1~.y ~o
~~ea~c~f
Trench Drain

Sakrete Breaker Mull breaker SOIb baggy
Ditching-Rock
Ditching
Foreman: l✓~4UI~X `~h~ ✓~L y Date^/~~ - 1~ Inspector) 0 ate:6z-t-(-19
/ k~
rR~~~~ Trinity Energy Services
Forema y~l ~/I ,,~ ~:✓e~ Date: ~ — ~~
Crew:,~~tGx ~~ 1 t Weat er: v~~
~ .• -
~ -fo0 00 O0
~/ /~ O O ~ 0

s~~~~o~~s~p
P~~a -~~~ ~3 ~~ ~tom- ~T~y-~~ ?~~ ~
Backfill ~ l a~
SP~t~o ~~ a g~ir-roo ~:r~
g~o~feo f~
~rLe~~rS ~ ~7o~'-~-f'6~" S~
Sack Breaker
Trench Drain

Ditching-Rock
Ditching
Foreman/,.y(/iU( ~1~:!/eL~ Date~~ Inspec#or! Date("-/l' (P

~'~ a - Backfill Daily Progre~ Rep~~t -
Forem V~ ~'l rU~' L ! Date: 1 7
Crew_~•A L ~ ~, i ~' Weather: ~~,~ f•~
• .• -
—f— c~U
~~G~ ~~ (l ~ ~~ir~ ~~ ~~~~ 6~

Backfill ~ll,!" ~ ~ yf'~ —~'r ~;
~~Lt IU(~
Sack Breaker
Trench Drain
Ditching-Rock
Ditching
Foreman: /,~Vif~ %~ ~ V~h j Date~Q_f~/ y Inspector~~~[~ate: 6 .i j ' 1

c~ 1 ~ q
~"~]~~~~~ Trinity Energy Services
~ - 8ackfill Daily Progress Reporting -
Forema~n: T ~~ E~7's Date: ~o -/7-~r is Please Report ALL
Crew: t'A t~ ~ 1i 7 t3 ~ 1 ~~~ Weather• ,`~~ Materials Used
• ~.
S~. Begia St. End Footage
. /s fang ~ ~a~ ~c s~'~ t Welding
~~ps ~Sv gg f oa 3 f~ ~= Number of Welds:
. ~
/ ca ~~~2 ~ X70 3~(~
BckDfiil ~~0~ t.Jc^~~~~~fo~ ~~o -~f.
~/ — o; ~.
~~8 -~~ ,39 ~ ~ S' ~~
Sack Bteafter
Trench Drain
Haufed'fh Radding Material

Sakrete Breaker (ful! breaker 801b.6ag)•
Ditching
o ments: Pleas Detail an Movear unds or Shutdowns RD BAcI~~ i~, ~NoQ-rE ~ c~rF~ 4 n~ .5p~r-
~~ 1viER-~~ncs ~ ~IEAn Dco~~ ~~N ~T/-d ~'id ES L'f ROAI~ ,7tcdScn ~. ~u rd -r/a SAD ~►~c~r
i~
c~7~pfJA~q,,,~ ~~RflEA~~o~~/j~s. l.~s+DSK~Ds on ~'!Eb_~r+d ggct~:il ~~,~rm Mart-rz.~e's
Foreman•' NAn 12T5 Date• to/I7 Inspector: Date: b//l/fI

~ ~53~'i arnPr c.
~"R~~~~:"y Trinity Energy Services
~"~ - Backfill Daily Progress Reporting -
Foreman•~ '~ U ! (/1 ✓ r' ~ ✓ ~~"~ Date: (9 ~ .` ~y
Crew: ,(~,GC(~ i t Weather:
• .•
St. begin St. End Footage
77 foo y ~- 5
5 ~ ~
-~tt.,~ ~-_ stop- gs~~ t~~~ ~ ~ 0 F~

Back~i!
o~
S~~-r,v~~ ~ ~ 57Aht - 8553~
5~~~-8~~~ fig ~-~ as
Sack Breaker
Trench Drain
Ditching-Rock
Ditching
/~c~v~~ ,C~6Z ~~r ~ v~' ~oc~.~ ~ ~ ~~~
Foreman:~~~~~`t u~vv Date d (,,/~ Inspector~~

` ate:- '/8- isr
~~~ ~~
Foreman• vt ~ ~ V'~~ ~ Date: ~'+1~G)~ ~ !
Crew• G ~~ J 1 Weather: ov
~•
_ U~ o ddb
•.
~ }~ - ~ao~ -t- 5~,~~- ~sy6~-~v
Backfill C~~fj~, ~~ 2j~~~
.~~ICf~l=ii1 - /acv ~~" ., ~i
Sack Breaker
Trench Drain
Sakrete Breaker (full breaker 80fb bag)
Ditching-Rock
Ditching
Foreman: (~C,C,tg7G.D -~_,U"L~ Date~—O{ V '(~ Inspector~~{;,~,,,,,,lDate~• G~~}-i 9
f /
Backflll Daily Progress Reporting
Forema ~~ ~ i~~~~ Date: ~-a ~ ~ ~ ~
Crew• ~ Weather• Uv
• - .• -
N ~ a 51"art _ ~;S3C~ ~ L~o~ J~ f-t-

r
Backfill ~~. S~Q~ — ~Sa~~~
Sack Breaker
Trench Drain
Sakcete Breaker (full breaker 801b bag)
Ditching-Rock
Ditching
Foremana,~(M„d~v om,~,
Date'/n /~ /~ Inspector~~./ Date6,~~- ~¢
d .~~.
G
~~ ~r ;,
~:-~ ~ ';' Trinity Energy Services
- Backfili Daily Progress Reporting -
Foreman: '-fdltiTl-lain ,rx/ /?nt3~-ars Date: (~- 2r -1~-iq Please Report ALL
Crew ~cL~; e/ T,/g Df ~- ~1r weather: ~~,~~~ /Cl~~~ Materials Used
• .•
St. Beg#n. St. End Poota e

S ' ~, t o c $S 7~ -+ o o ~: Welding
~. a ~ ~ 5 ~,~ Number of Welds:
~iAl~ g~'~~t~~a ~~~l~ZiOo ~~~7 ~[ -~

~A ~
Backfill
~s~1+5o ~~ ~-~l:i has
6i" A i '~ — 1 C~ 6Z -~-~
Sack-Breaker
Trench Drain

Extra Depth of Trencfi (Over 48" &Over 104')
SakTete Breaker (f~fi breaker 8Uib bad)
Rock Ditch Length (Mechanical or Blastj
Ditthing
Comments: Please Detail any Movearounds or Shutdowns Z A ~,~~ ~o ~~1 (e~;,,ti ter- D. rt~►ti,
~~~ ~-p~~sN ~~r oi, S~}~~QrT ~y~C . 3i ~c.i td I ~C3 A I A 31 r~C.IL~'i ~ l
~ ~ T 1(3~i~,~2 ~1 AD F3Ac.~c,G'; it ~f~a,5 -c~~

foremani.,)r~s~_~~,~h ~v~~trs Date: jnlZ~ Inspector: Date: ~/,_Z_I/~/9
~~55~ arnr ~ ~~--
x' ~ % Trinity Energy Services
Foreman: ` .. 1~ l~ ` . ~z75 Date: G- " ' - ' ~' J ' Please Report ALL
Crew: a ` ~ `` %~~ ~- ~/~ Weather. ~-a~ ••4~+.~ •~ Materials Used
St. Begt~ • SL end Foota e

~' ,' j ~ J ~ ;~ , ~ ~, ~ ~~; ~, ~ - f Welding
Number of Welds:
~~~nn - ~": .5 ~ f c~e ~S' 'S5 -~ ~ c ~a~C ~'

BadcBN
.;, ~ .C;. - iL~,..
Sack Breaker
Trench Drain

Sakiete Breaker (full breaker SOIb bag)
Ditching
Comments: Please Detail any Movearounds or Shutdowns /ti1%~ <<~+►> fi~Cr~ t`, ~ %~7~ cu~~ ~~~(~,. '~ ~(
'. r~n~ ~c.~1p~ ,.;; l~r ~t ;k~cK Siv ~;1L~ f~pc~i1Ip~.~' ~ -f~~ Cttt k~i~
'1C~~n ~.cp it[~~.~l
~wc i ~ t,~; a c ~. tZ T3a.c~' ~ ~w~~ t,war~~e~~',
Foreman: ~ r c~r~?(tC~, date: ~ 2~_Inspector: Date: ~2/~

~ eSS ~°i (T4 r~ `1L
~~
y ,'; ~ Trinity Energy Services
- 8ackflll Daily Progress Reporting -
Foreman: i ~( ~!-St~a+3r~~s gate~: ~~ ~~4 - ~e~ ~ 9 Please Report ALL
Crew: ~J A t~c_~5.; ii
] ~K ~ ~~ ~ ~T' Weather: •Scan~n ,T1 `~- Materials Used
~J
~ •
5t~ B_~$hs. St End Foota e

-+ ~€~ ~ 7 ' '7 ~. Welding
`1 S0 -t ,D ~'' ! -t' ~ZJ -{~ Number of Welds:
~~D~ ► ~ ~e~v +z'7 ~~~ ~~-~,

Backfili
'~1S -F 00 ~7 0 j -~ ~ .
r
loYA~ ~'n~ ~L 7 "I -~

~~~ J
.~,
`d ~l (~~l ~ ~l
Sack Breaker
~,~ - 1
Trench Drain
Hauled'.in Padding Material

Sakrete Breaker (fulPbreaker801b bag),
Qitthing
Comments: Please Detail any Movearounds or Shutdowns r~.~s~ "pi' F~1 o~c~TtZLi . ~ C' - iCLC~S
~jlask,ie~ ;~u-c ~~:,5~1 ~ (~jAQ.~S ~j'ACk ~u ~--rA Rx" ~jre~~~i~S f
RSj "Ti~2Lt~L~,~T6Tfl !
~l AD ~1C~it 1~C~iiA 1 Ì11~}. I...C~1~ ~ 5~%~ 1~ S TTZi4 S #~ ~Y i'v. c~ p t,~T
Foreman ~~,~'¢T's Date:Ir;I

T~lnspector: Date; bL~~
t~.lc~,1/ ~s~- rKQ-~L

~ 7b z~(~D ~ X76 ~'t Z7
~./,/~fp ~ S~,rSoh
~R~~~~
Foreman: ~ v ~ c~ h r ~e~ Date: lS'
Crew: -i t Weather: S~I~r~l/
•
fÒ O -fOD D ~t
~ac~r~~N - ~~0 Ft
~~~r`f"- g~7~ ~~O
Backfili -~~n_ ~(~ 7~ -j-~a
f-' +
Hcr~F~`rI _ ~Oo
~~
-~- 1 ~7
Sl ~ f
Sack Breaker
51~ ~--t- ~~ 1
5 % G ~- ~ 5
Trench Drain

Requested by Inspector
Ditching-Rock
Ditching
Foreman: /~f'~(/~GL J{~ i(/~'L Date ~ Inspector~~~Date:/,~~ -/ 9

~"~ Trinity Energy Services
Fore~n:- tiTN ~~~:rrrs Date. ir- LL -'l~ìq PfeaseReportALL
Crew: 1 i~ c ~... ~'\T Weather. S~t~~K ~ ~T~ 1 Materials Used
5t. Begtn I St. End I footaSe

-J ~ c~-~ 'j -{ ~.c S {- Welding
Number of Welds:
• ~
~~'~ ~' ~'I ~' ~ ~ `7 ,-f~-r~

~1n
Backfiil
l 5TH i —~~~ "fie lf ~P~~t~ —T 7^.

-i~13 ,., - ~.~ + 3
~;zt ~~~
Sack~.Breaker
~.
f
~ ~ ~ ~ —
Trench Drain

Sakrete Breaker (full breaker 801b, bag)
Rock Ditch Length (Mechanical or Biast}
Ditching
Comments: Please Detail any Movearounds or Shutdowns MIRt~~►~.~."~pvj ,`~„~ ~ti~-(' g~~~~5
~'.Let~l là.~i ~ ~~i CK . f AD A►1D ~f~c{~.~~ (i .'►~~.-up SIL ~ s T2ast~, (,5•~n SV.i D S1EA
~•~.('QoCtT K.y~~ t,.~~tl ~yc~11 i ~j~
i~►Pt, ,7~ ire tv{x~-2t~A~~ • r n
1T'~~ ~:.-S7f~Ttu~~fi.~r ul. ;~- t~~~:S srnc - ~1 ~ -1- T
Foreman: 4. - ~~; Date Inspector: Date:
.lesse l~gr+nL ~~z.~~~9
~~
Foreman ~r ' ~L `~ Date: `
Crew• ' ~ Weat er: ~t✓NU
.•
a "' St. End Footage
~Q
. ~ ~
~~N~ — 3 U C~ ~ ~ 5~"~r?` ~~~~--3~
Backfill (~~
r-~ (,~ ~ -~—
~ ~,~ i
~Q tic ~~, I ~ 3 oC~
~S~~ ~~
Sack Breaker
j-~ ~- ll
Trench Drain
Ditching-Rock
Ditching
Foreman: i ~V~ Date Insoector:~ Date:~~,~~'~/9

Z"~ ~ Trinity Energy Services
- BackfUl Daily Progress Reporting -
Forem ~~ fr ~7'S Date: ~i<'v?~ -~4' Please Report ALL
Crew: ` - — / ~ ~~~' Weather: .St.~~ y {~E~7- Mater(als Used
•
St, Begs St End Foots e
Welding
Number of Welds:
~l~ ~R 12-+~oa g -~ I C~+S' ~ SC

Backfill
,"7 t~:So '~7. otSo ~lnQ~.i
' — ~ i
Sack 8.reaker
Trench Drafn
Hauled in.Badding,Material
Sakrete Beaker (3~II~br4aker• SOlb~llag)
Rock Ditch Length (Mechanical or Biast)
Ditching
Comm~,nts: P.(ease Detail an.Y,Movearounds or hutdowns /}'IrnA[~E -[c, ~5rrr~,ZT y~ C~ ~`/
Al>1~~c~m 1~1°~~ in ~5ryi~ F! m ~p~ ~c~ Tn l~6xr,~4 ~c.~ss !-~A~-r-a ~STcp ~1E
~ti~cvA4 f~'f'~c(LE,tlTEE~I~~J° ~,ui~ Br~iKe-r~ CEH~ ~K~d 5Ic~ . fjr~n ~S}.I
-ro .
wn~srE'fz.. Aker Egwp;c,~'~HSE er~n~c~s . ~kT Prf'~ P~~ice~:s~r~•~ p ,ays k,zd~+"
r►~ BNC.~~i~l "~ '-~ T Q
Foremar~,~lAThSAn ~Ec-Tt~ ~Kn~~ Date_~`T__' Inspector: Date: ~~Z ?r~`,~
e ss~ ~r~ t'~'L
T~~ Trinity Energy Services
) - Backfill Daily Progress Reportin -
Foremn an: ~~1 ~~~ G~ `Jed Date: ~— ~ —' /
Crew:.(sJfG~! F'~ 11 ~ Weather: V +U
• ~ ~•
St. Begfr~ --- St. End Footage
0 J ~
~~ -~ v ~ o
y ~ ~T ~ r~ - ~57~~iv ~~~
~i~~L D,~c k F~ ~ r =- q
Backfill
~YC~V/v a ~- j 5~u - ~ ~~ ~go ~ T
Sack Breaker
Drain Pipe (For daylight/pass thru breakers} ft.

Foreman: /~l' 1 ~ i {L Date: Inspector:, • ~,.,~..,.~,bate: -~-1
-7 ~ ~ y ~ -~
T"R~~~ - Backfill Daily Progress Reporting -
Forema : ~C/~ v ~ [~ 5 h ~ ~eL Date: ~- ~-'
Crew• ~c,.GKF'~ 1 ~ Weather: $uNN+~
• ~ .•
d
• ~
P~.~d; Ny ~ioa ST~~~-~ ~ ~ 6 8 --~ ~ ° c~v~,

Backfill
1or~~ S~~ p
~~~~~~ ~ ~ -Boa
~~~`~~, ~~~r
Sack Breaker
Drain Pipe (For daylight/pass thru breakers] ft,

Foreman (/~~)!~ ~~h L(/~G~ Date. 6 — rx`~ ("~ Inspector/Jute: 'I~a• /9

Foreman: 1 ~ ~~ L`~ Date•.7-G- I~
Crew: (~l,K fi ~ ~ Weather: ✓~N~_
• - ~ .• -
3 a oa
~.
~~k Fi ~~ ~. s~Q~ sT~~- g3sa t6D ~~~ ~r
~ "7~ ~q~,K ~Backfill (~ o T ~
t7 ~'}~~
/U 33? -t—~~
Q~~~r 3 5~~t~~~~G~ ~—1 ~- ~.0

~,~ aw~t~~ ~ 3~f -~- ~
~J~~~~l
Sack Breaker

Foreman:/.1~( +u 6 nl(ltL`~ Date~7 Inspectors ate_ZG ~~

Foreman: U1 ~?(l~L°~'`~ Date~ ` `'
Crew: Weather: ~L~
.•
-f- 5d
Backfill ~~, a ~ y-f 50

ak~~ ~~ l~ _ s3~ ~-~
~~~(v~h ~ ~~ ~— ~ (
~U~L~ ~ ~
Sack Breaker
Drain Pipe (For daylight/pass thru breakers) f~~, '~ Jp '~S ~jQ ft.
Hau{ed in Padding Material
Comments: Please Detail any Mavearounds or Shutdowns
Foreman~~~'(//(~f' ,~(/~C~ Datel--lV —~ l lnspector~~ ate: 7 ~C, - ~ ~
l
~~ ~ - Backfill Daily Progress Reporting
Forema :(✓ ~/ ~ ✓~~ Jl~ LY Date' " ~ ~ r ~~
Crew: L ~i 1 l Weather: v a
•
St, Begin St. End Footage

~G~roN - ass -,--~ ~p
70~~ B~~i~ • bo 3 ~" ~a~3-~ ~ 3a~
Backfill
S~~r ~N a~ any ~" ~- ? L~ ~-~

y rp _ t -- ~
~~~~-~N ~ - ~ a~ r-~L~l
Sack Breaker
5 ~~~:~~ a
ew I:-eh


~JNG~-~~iSr #~'( ~2'~f~ 31-yZ, 3~`~`~, ~ 2 `~ti 3Zu3; 3LG4, 3z~r
Foreman ~ ~ Date• ~' Insnerto : \z ~Date~ i

~R~ Trinity Energy Services
Foreman: ~~~ ~~~e~'~ Date: ` (~J ` '"l
Crew: i( Weather: N~''
..
~ O D *"
y -t' go 0 o D
..
~ L ,8~~
T~~t
y o ~+G ,~ a
,~cC,F~II ~~ ~
50~r 17_ c~ X40 ~D~
Backfill ~j~~''~ ~Jo~ i~ ~ ~v a~~~
~~~C~~~ ~~'~~ ~6° ~~ ~~~ ~~fD-~ya
~~~`~"
Sack Breaker
Trench Drain
Ditching-Rock
Ditching
Foreman,{/1N!(~ /~~ ~~~-'y Date: v~ ` ( InspectoX:~_~_\lam \ Date~~j ( _

~.~—T
1"R -Tie-in Daily Progress Reporting
Foreman: 3, u~,}~~t Date: G ( 15
Crew: —f,e. 1r~5 weather•• S
~ .•
St. Begip St. End Footage
Welding

Rockshield
Rockshield
Sack Breaker
Sack Breaker
Sandbags
Plowable Fill
Jersey Barrier
Asphalt
TSl Cp Test Station

TA Cp Test Station

42" River Weight
~y+~iG - ~(~3~r15 ~~ '
Ditching
Lower In
~~~G~ GG - .~i ~ ~-!I 1

Backfill
~~~ ~bnd
Foremarl:~, !_c'1.7~!1 Date:S►~f l~ Inspector: Date:
~ T Inspector Print:
'-j'-~1 - -i4=' -Tie-in Daily Progress Reporting -
Foreman: I~ I-~;~l-It Date: ~~ I~1
Crew: 7, G - ~ n S weather: 5~»n
• .•
St. Beeiri St. End Foota e
Welding
• ~
Rockshield
Rockshield
Sack Breaker ` 2 Z t ~j'l
Sack Breaker c ~ '~ ~ ~~
Sandbags
Plowable Fill
Jersey Barrier
Asphalt
Ste- ~ c~ g$~2 2 f~ ~I S~ ZS~- (p(~ Z 5G '
TS1 Cp Test Station ~- ~.( {~ $rj ~, 23 f (OS 2

T4 Cp Test Station

(Atlnspector Request)
42" River Weight
Rock Ditch Length Mechanical or Blast)
E ~3 * hS- ~%2 S * ~lL/ ~ZG1
Ditching - "Z3-{ — Zia ~ ~-ICG~ ~Z~%`? 1 ~~~
dower ~n Q~ 23 t'i S - ~~ 25 r ~7(o ZG~
gY2Z~y~ - ~'ti'ZS -~ ~,(o y

Backfill

~~I. Ca,~t~~l~fec~ a- ~'rrshc~•~! c.~ ,tii~~. ~ ~~-r b,.~ ccc~r5 .
Foreman~~J~,;~~~~ Date:_(e J_ JS~Ih Inspector: ~ ~~ Lorca Date: S~n~ iy, Zoi'

,~7.-
Inspector Print:
TR H, Trinity Energy Services
-Welding Daily Progress Reporting -
Foreman: ~t Date: ~7 ~~~ ~ ~ Please Report ALL

Crew: ll{,jr-- 1Ny Weather: ~~~►'L Materials Used
• ~ .•
st. BeYin St. End Footage Stringing/Coating/Bending (circle one)
# of joints/bends:

Welds Cutout:
Item Stations , Amount Used

Extra Welds
Weather Delay
Move Around
Standby
Weather Downtime
krit~ u ~+ 5
( ~,(~ `,'~3~ `` f
I~~'^r' ~H ~ VJ C` `' ~~ V
Comments:
Foreman:li~' "S Date~'!~ Inspector: Date:

~~~~~ Trinity Energy Services
Crew: 'C~t - Ir1 Weather: r+n.
St. Beam 1 St. End 1 Footaee

Welding

Rockshield (~ , a - ~ ~ ~`~ Zf j`
Rockshie~d
Sack Breaker i
~ G iZv 5f~ n~k~.-c
Sack Breaker ~« re' G T.~, ~i ht
Open Cut Stream Crossing ~Cz35 ~ (~~~ S-ic.,.~~~,,~
Open Cut Wetland Crossing ~(~~j~j {-~ (p pq ,~ g T~,~✓
Open Cut Road Crossing ~(~ "~~+ (z(~ ~~ S 1j~~~
Drain Pipe (for pass thru/daylight breakers) ~(p'~a t tit? ~;, ~ , (~~ '~}~~(~ ft.
Filter Bags ~L ~~ t ~~ ,, - T~, ~~ ~.
Jersey Barrier ~'ilp~~1 -~ ~ ~ ~5 — t~r~J

Plowable fill
TSi Cp Test Station
T4 Cp Test Station
Exira Depth of Trench (Over 48" to top of pipe)

42" River Weight
Sakrete Breaker Mull breaker 801b bag)
~3~~ t ~~ - ~3iG { G(o ~5 '
Ditching ~ 3 E ~, '} ' 3 ~} ~ ~ 1l"Z' —
+ ~` ~3~ - 5 I~G'
~j ,+~~ _ ~35~~ GL Its
lowertr. ~3 ~~~~ -~3~7- f ~5 ~~2
G 7 G ~ r ~j ~' ~ G. t (G s
j i ~ ~+
~' ~~-r ~-S' S G -+ 5 G Z~S'
Foreman:/~, 6 ~ ~~~ Date:~S

={I n Inspector: - Date: ~ 20)~
Inspector rint: ~ ~„Z~,.`
Foreman: KPVih ~Qvc~ , Date: 7 ~3 /9
Crew: ~'~C~/i~ Weather:sv~
~ .•
'" St. End Footage
Welding

Rockshield ' ~f- — ,o '
Rockshield 3 ,~~ --83/Q-f-
Sack Breaker f$(~ ~; -~L~
Sack
K~+' ing '~ ' ~ ? S~ f
Drain Pipe {for pass thru/daylight breakers} ft,
Filter Bags __
Jersey Barrier J~
Sand, Hauled in From outside Source (TONS) _ _!~
Plowable fill _~ ~T
TS1 Cp Test Station
T4 Cp Test Station

42" River Weight
Rock Ditch Length (Mechanical or 81ast~
Ditching
83 ~ ~ `- 5 3 - 8 3 6 ~ ;-~U ---
Lower In 3 ~ St6~ -- ~ 36 `/f ~ ~ 13
~3l ~ ~rt~ — sr 3 v'
3~1f~/D— X 361t
Backfill ~j 3 f- 7 f)- ~~ i
Foreman: /~Gv~i~ Kah--r Date: ~I- /~—/~ Inspector;QQ_ yi'~ Date: 7 -/3'/9
Inspector Print:~}(~4
TR~]~j~ Trinity Energy Services
lie~~E
.Tie-in Daily Progress Reporting
Foreman:/YI~7'/C~1 /t'~~r'~~3 Date: ~~~~ ~~
Crew: f~~-~ Weather: S ~ 2.dy
~ .•
Welding
. ~
Rockshield
Rockshield
Sack Breaker
Sack Breaker
Sandbags
Plowable Fill
Jersey Barrier
Asphalt
Transitions
Plowable fill
TS1 Cp Test Station
T4 Cp Test Station

42" River Weight
Sakrete breaker (full breaker 801b bag)
Rock Ditch length (Mechanical or Blast) p ~ g~ ~' S `~ ~ 1 ~1 $ S f ~~
.~bi
Ditching ~6 % b5 Y' ~ ~~y f 7 ~j
f
lower In
r
Backfill ''~~~ jS/ `- ~~( ~-~ V 373'
Foreman~~
6 ~~~~
; `- Date: 7-- l~~/y Inspector: Date: '7./S I~
/~'~,cu.ic2 r l.ct;
~"~~..
TRH ~' Trinity Energy Services
Foreman: l.~ 5 y date: ~ -'+' 9
Crew: ~c,~i-~~~ Weatherl/
~ .• /
Welding

Rockshield
Rockshield
Sack Breaker
Sack Breaker
Sandbags
Flowable Fill
Jersey Barrier
Asphalt
Transitions
Plowable fill
TS1 Cp Test Station
T4 Cp Test Station
Extra Depth of Trench (Over 48"and Over 100')

42" River Weight
Rock Oitch Length (Mechanical or Bast)
Ditching
Lower In
1 `16 -FUU 4s ~cz ~ GG

Backfill
Comments: Please Detail any Movearounds or hutdo ns f D(-'~ 2 •S ~j rt~(R~~ w~ IL°~

`~~w ~' c~~t ~ yep- (~e~ ~~ ~r~c,cy ~i ~►~ ~Ipr.~ . ~'j~~{CF<<I
Fnraman• ,I ` ~ i _ .. Date: -( '/4 lns~ector: ~~ Date: ~ r1

- Tie-in Daily Progress Reporting
Foreman: Date: 7 ~ 2 7 - /
Crew: Tim ~,;. Weather: 5-,~
•
- g_ St. End Footage
Welding
. ~ ~
Rockshield
Rockshield
Sack Breaker
Sack Breaker
Drain Pipe (for pass thru/daylight breakers) ft.
Filter Bags
Jersey Barrier
Padding Material {linear Ft.)
Plowable fill
TS1 Cp Test Station
T4 Cp Test Station

(At Inspector Request}
42" River Weight
Rock Ditch Langth (Mechanical or Blast)
Ditching
Lower In
~2g~+ 0 - ~'~7~~-8~ S 3
Backfill
foreman: Date: Inspector: Date:

Inspector Print:
TR~~~~'~ -Tie-in Daily Progress Reporting -
Foreman: n'N►~' f~1~7~~5 Date: ~ 3 " 1~j
Weather. ,frti.ry
St. Be~ti~ Footaee

Welding
. ~
Rockshieid
Rockshield
Sack Breaker ` ~
Sack Breaker
Sandbags
Plowable fill
Jersey Barrier
Asphalt
Transitions
Plowable fill
TS1 Cp Test Station
T4 Cp Test Station
Extra Depth of Trench (Over 48" to tap of pipe)

42" River Weight
Ditching
Lower In
Backfill ~~ rj-f—~~ -- ~C-; L
~A- d~ ~
~..~ s~ ,~ .
s a -- ~ 4 S~ -f o G ~T ~ ~
Foreman: ~!~- Date: S/-3 ~~~ Inspector. Cif, Rl5 N'l~ ~P~S Date: 8~ 3 ' f `'~
inspector Print: ~ t ~,5
`.~v Trinity Energy Services
~~~~ -Tie-in Daily Progress Reporting -
Foreman: /IBVir1 ~_ Date: ~-~~-/y
Crew: ~--~~~ -i~ Weather: S(/~"l
• .•
Welding
Number of finished Welds:

Rockshield
Rockshieid
Sack Breaker
Sack Breaker
Jersey Barrier
Plowable fill
TSi Cp Test Station
T4 Cp Test Station

42" River Weight
Sakrete Breaker {full breaker 801b bag) ~ a ~~~
Ditching
Lower In
/~
eackfill
Foreman: /feuin 'h;.~_ Date: g ~ l~ -/r

T
1 Inspector: Date: S~- t z~I~_
~'.-.~---~ Inspector Print:
~~ ~ - Tie-in Daily Progress Reporting -
Foreman: ~OU~~ ~~/ Date: ~-Z~ -~
Crew' ~ I- '..t-►f ~i Weather: c~:tn+
~ ~. .
Welding

Rockshield ,~) ~7 ~ - ~ "7 `j c }
Rotkshield —
Sack Breaker 7. / ~; Z
Sack Breaker ~ t '] - L{
Drain Pipe (for pass thru daylight breaker Q '~ 1--~ j ft.
---
~i~~~~l 7 SS
Jersey Barrier
Plowable fill
TS3 Cp Test Station
T4 Cp Test Station
Extra Depth of Cover {Over 48" to top of pipe)

42" River Weight
Rock Ditch Length (Hammering} 'c2 ! ~ ~~ j~ ~
ICI t2 — J ~. . ~3 j
Ditching
c 172 ^S
Lower In
1 ~ z. ' ~ I ~1_ +~U Z2z,'

Backfill
,Goya-~~.:~ w~~~ s
Foreman: ~. Date: - ~ `) 1 Inspector: ~" Date: ~ --I
Inspector Print: ~c~nr~:e ~
vz
~~e•{-~.
.=j~ r~ c,r~ 5 S

Foreman: fS,N~~~1 oateg 2
Crew: Tt<-~n S Weather: ~;,n~.,,
• .•
Welding
Item ' Stations Amount Used

Rotkshield 3-r~j~, - ~?SGS~S3 ~ `3~j
Rockshield ~?SO r . G - °àGÌ~ t53 f ~
Sack Breaker
Sack Breaker
Sandbags
Plowable Fill
Jersey Barrier
Sand, Hauled in From outside Source (TONS) ~ ~ ~~ ~
Padding Material (linear Ft.)`
Plowable fill ~ i
T51Cp Tes+t Station ~~~
T4 Cp Test Station
A 42" River Weight----- -- ~— - --
~akrete Breaker (bull breaker 801b bag) ~ J
Rock flitch length PAEcha~ica ~ 'or B{ast~ ~~ ~~jGy { ~ ~J ' ~ CGS*' 25 ~ ~r
J~ +
a._ ~~
~ E~5G3 r5~_Q5G5~ 53 ~ 155_
Ditching ~ ,$G(s ~'3G ~ ~SG~~~j3 -- ~ 1~'' ~--
QS~3-+~~ - FScs t53 15 s

Lower Fn ,SOi~+ 3Cv ` PSG'F ~ 53 ~— - ~ I ~' —~—
~`~,v~~ `,i.~ - ~SG~a 5G 3 iii "

Backf7li ~3 ~ ~o - c5cr5 t S 3 75~
~Comments~Please Detail any Movearaunds or Shutdowns
L..~,._. s~_.._ ~.
Foreman. ~ f'~ Date:~11'ZI iy I pector: Date: y/zi/iG
•1-Et-~~~ .~.. _..
1-t+~fz:.a~~.~NS~,..+
TR
~~sting Crew Daily Progress Reporting
~r
Forem ~—~/~ G ~ Date: ~D- /, / Please Report ALL
Crew: ~Gc !/IL weather. S~ lit/Iic// Materials Used
St: BtQin , St. End • • Foote e '
Gosling Footage (Station Numbers)
e ds Coated
[l~.VVLU" ~ l,lit~
~fi~(,~.5 ~o ~ t ul~~fSo ~i~ t -Do
Move Around
Rockshield
Rockshield
Rotkshield ! 4~l f $"6 ~/~ ~ UG

Jeeping
Jeeping
Jeeping
Forem3r~ ~ ~fDacl~~7' ~ Inspector: Date:

~~
1 O t1y ~"1.tn,r~ ~
_~ Trinity Energy Services
Foreman: Date: (~-0~ ` ZC~ Please Report ALL
•
St Begin St. End foots e
"~~ ft of weds coated 9 5a+s~ i-a ~~~In~'00 L~SU
It of welds coated
k of welds coated
p of welds coated
#t of welds coated
q of welds coated
leeping
Jeeping
Rock Shield
Rock Shield
Comments: v,S~ ~c,~o~1-t 7 U ✓"`L~"~ ``~-~ W2l S. w~ ,5 v Cac.~ c,t
~~zev- -ice ~t ~5 Y~so.

Foreman: I(L(U~ `C.V~~ Date: Inspector: Date:
~~~ Coating Daily Progress Reporting
Foreman: ~L ( ~~ Date: - 1j ' ~" /~ Please Report ALL
Crew: ~ ~ t vl Weather. ~ /.ire1V Materials Used
• ~
SL Begin St. End Foo e
it of welds coated ~/ ~t ~~/~ ~ ~
q of welds coated ~ ~ g Z ~ 2 S -j'p lp OOc~ } ~~
k of welds coated
{t of welds coated
# of welds coated
# of welds coated
i /
leepinB 1sY ~UO G -~ ~G `G Dv ~ ' ~ Gb
Jeeping
Rock Shield
Rxk Shieid
Comments:
S„S ` ~ J/~ Gv 1.., ~~~s / 1 TG~ c~ j(n../
ForemafSlC L~ C.-~ ~-~~[ Date: Inspector: Date:
~T~~,,Y M~~t,~ i~ -~ _j ~
rrt~ Trinity Energy Services
Coating Crew Daily Progress Reporting -
Foreman: Date: 1 4' 20- ~ Please Report ALl
CreMr: Weather: c~Ju Materials Used
r
St. End Foota e
item - - , Stations Amount
welds coated~L M~~r ~~~;g ~

7 Go /G f YS~4G
1! the su.
Move Around
Rockshield
Rockshield
Rockshield
Jeeping 1 SG ~d~~7~dU ~Q~~f- 0 0

Jeeping r~1 S S~
Jeeping
Comments: Please Detail any Movearounds or Shutdowns wF ~ F [vf p n /'w ~ h /U ~ ~ ~ t'Z,~ 3s
Foremarf'~~`~ Date~~`~_~~_,_,,, Inspector: Date:

~, r ~ ~~zrl~~~
~onY rl~cpL.y to - ~,o - ~ ~
~ ~~ Coating Crew Daily Progress Rep/orting - !~
Foreman: Gam✓ ` ~"~' Date: ` G'~ ~ T~ Please Report ALL
Crew: Gc...L~t .e„ Weather: . ,v Materials Used
St. Be ifit St End Foota e
Coating Footage {Station Numbers)
Welds Coated 1R/~

1
Move Around
Rockshield
Rockshield
Rockshield
Jeeping
Jeeping
Jeeping
Comments: Please Detail any Movearounds or Shutdowns qu ~ _ / ~ (/ / K ~~ ~~~J
Foreman;~b,~~ ~ Date///. / /•fY. inspector: Date:

7Gn~ ~1yrP~~ JO -l`1-i8
-Coating Daily Progress Reporting -
Foreman: ' C Date: /g Please Report ALL
Gew: ~sd ~v~9 Weather: C~a v u Materials Used
~ ~
St. End Foota e
Item Statiora Amount Used
tl of welds coated / QQ 3 7 ~~~o f QQ~{Q E GQ
# of welds coated f QQ Z y S T ~GU ~`( E- "~
# of welds coated
p of welds coated
# of welds coated
# of welds coated
leeping
)eeping
Rock Shield
Rack Shield
Comments:G~,Ca ,~ ~J/ C~ ~ ,r /~ .} ~ / ~ (Q V ~ c •~ _
Forem~~ifC~ /~,;~ // Date Inspector: Date:

/ Tany M~,ph~~ f d-~9-~ ~
~Coating Daily Progress ge~,o Ing/-
Fore J~ Dater/~~~! v Please Report All
Gew; •pu.~~vi~V Weather: /1 /a~ ~(~.I Materials Used
SL Be6tn St. End Foota e
n~ # of welds coated ~ ~) ~ dJ ~7 ~~ / ~ O ~
S of welds coated
# of welds coated
# of welds coated
A of welds coated
# of welds coated
leeping
Jeeping
Rock Shield
Rock Shield
Comments:~,,~~ f„~/( _ t1r Otl12.L/ -}o e~-C~/ 1~- ~~N~1v~,. ~~lt~-f(/~ ~~1
~'1+ Ilt ►'1~tW~l, ~J G.~+.
L~ ~-y~h~ ~ ~ i t. ~,3~P"~ ~-~ l~ S OOP.. 6~ ~c y hh~ .1-a ~ k~-
Forema ~ Date: Inspector: Date

` ~` '.
~l~it~r~ Trinity Energy Services
Porcman• 1< CLI Date: ~ ~ ~~ 5 ~ ~~ Please Report ALL
Gew: ___ Weather.__ SL.ni~ Materials Used
J
~ -
St Begin 5t. End Foota e
# of welds coated
# of welds coated p ~~. (~ ~t0 O + O ~3 t0 m
# of welds coated cj~(fl;~.t ~ O '~O Q ~ ~~{ 'Yj0
# of welds coated
# of welds coated
# of welds coated
leeping
Jeeping
Rock Shield
Rock Shield
Comments: Ec?r~~ t~ ~~~ ew~n.N~ 1~ ~o;;~ ~7 a l:t}~ .! ,~'~^yev C 9f

V ~ulti~: ke ~sc~~, tF ~t7 ~ jw,tt~ a .~,,~ ~~{= ~~.~ 3 +t wc. ~ ~ ~C V -1.È ~E Z(r
d.
Fo Cry cir J -~ ~t ('[iFh i C ~~j( ~11'~ . t~;~tL-.'y ~ t,UZ\~5 ~v2F~'r~' 4-~ ~ f « ~ cw.cZ.
f~~~Ct~- l~~ clr. l~cx~'~ ~C Q Gt I ~i,~ ~G icf ~~ G~ cif ~L~~t Gl~ld Q~grf!
w u,~ , ~ ~: ~~e ~~ r is ~f~~~ c u {~~~e! lc;~~~ ~:~.~ ~ ~ i6 ~t1 . is 4c;~,
Foreman,,~r5 Oate: Inspector. Date:
~t-a~-1~ Tc.ny n~.{p~y ~~--mss-t~
l'R'r,~J~'~'~I Trinity Energy Services
~idiyl~Ai~ra
-Coating Daily Progress Reporting
Foreman' ~G-'~ ~ o Date:___AS-~'~ -1 `~ Please Report ALL
Gew: ~- c Weather: Sc~✓~ n4 Materials Used
• .•
St. Begin St. EM Footage
# of welds coated ~Q j ~ ~ ZS 6 Q Z "~ t- o o ►h
9 q of welds coated ,~ S~ ~, Tl`1
# of welds coated
# of welds coated
# of welds coated
# of welds coated
Jeeping
Jeeping
Jeeping
leeping
leeping
Jeeping
Rock Shield
Rock Shield
Rock Shield
Rock Shield
Comments: l+~,G ~ ~r~r /c.5 ` 4'~ • C nc~ ~s✓I `? w ~~~j i. L./i -
—~ ~
Foremap` / DateJ-~./5 Inspector: Date:
v~ ( ./~
Tory MkrPhy 5 - -t -1y
TRH
foreman v{ Date: S- QG- t q Please Report ALL
Crew: Weather: S~nnv Materials Used
St. End Footage
hem Stations Amount Used
# of weds coated C~ Ta ad D
a- # of welds coated ~ p ~~y ~ ~- U,~ ~ r
ti of welds coated
# of welds coated
# of welds coated
ii of welds coated ~
Jeeping ~ ~ ~ q L( (. Q / /"t t~
leepins ~ ~i Q f e BgJG ~ L $ I'► G~
Jeeping
Jeeping
leeping
Rotk Shield
Rock Shield
Rock Shield
Rock Shield
Comments: (~r ~v`LjcC~ r"tk~h 1 rK.,c. $1~.~.{ ~D ~<-si GL 't L~-0 ~:ii~ c// a,7
J'G1ri~ • ~~S ~ C7ac//K/LL ~vtY~. ro L/G cf li r•{
il~.
9
Forema ~ Date-l~7 Inspector: Date:
t y
TRjam ' -Coating Daily Progress Reporting -
Foreman: ti Date: Gs~ 0~" t Y Please Report ALL
Gew: weather: Suw,,, Materials Used
r
~ .~
St. End foots e
3'~ # of welds coated lye o0 7' ~{ !,~ S~-DO ~~~t DG
# of welds coated
# of welds coated
# of welds coated
tt of welds coated
# of welds coated
leeping ti6xl.(} r o~ .~ H7
Jeeping ~' ~ 9 ?t ~ d2 ~
leeping
Jeeping YO~~ ~ 2 j
leeping lv~~Zf T6 ~6~i ~7
Jeeping ~ OZT ~7~ I ~Z~ '~7i1
Rock Shield YD ~2 ~ S~1 To g~9r ~' OS

Rock Shield
Rock Shield
Rock Shield
Comments:
Foreman:~~F~ ~~,~1~ Date:~S-o3-~`/ Inspector. Date:

To,ly ,~~,-~1~~ ~- 3 " ~~
Foreman: ~~I C~ Date: 5-!S - ~ Q
Crew• fe~~.++ Weather: C.Lody
~ .•
St. St. End Foota e
item Station Start Station End Amount

f~ # of Welds Coated p~,a~ i.,,,,,,~. y~~ } 'j ~Î l"1
r~ g0 ~t1
# of Weids Coated ~~ s~ ~
# of Welds Coated
# of Welds Coated
# of Weids Coated
leeping
Jeeping
Jeeping
Jeeping
Rock Shield
Rock Shield
Rock Shield
Rock Shield
Comments: Please Detail any Movearounds or Shutdowns SGT a j ~ ` ~
Ll ✓ SG '~"++) { Y+n 1 ~ R A,M.~ l~ Gc.IC V 4,~t ~~.
Foreman: dL,c,r;( (ai~~ Date: S-~S- lA Inspector: date:

Foreman: Date: OG 1G- 1'{
Crew ~~,.a Weather: Suxn~
• - ~. .
• ~ ~
# of Welds Coated ac(gZ ~- 8~f 8~~S ~ Zcs
# of Welds Coated ~~~ L 2 G( Fu ~l( .j—SU
#of Welds Coated SL~C/t.~ ~.-S'O ~~"~L~ .~-Qd M
# of Welds Coated a •~
SCs.
# of Welds Coated
Jeeping t S~ 2 ~ ~~ ~5/~ -~-SS Mc~

Jeeping
leeping
Jeeping
Rock Shield
Rock Shield
Rock Shield
Rock Shield
~ S ai ds' a~,.d c Z
Foreman: (,a~li Date: G~!6 -~ 9 Inspector: Date:

~o ~y J~t,y~.i l~~ Ce- ~ [Q~ l,4
- Coating Crew Daily Progress Reporting
Foreman: ~~/) (.~~'"~Q Date: d~-'La- ~ ~
Crew: C0~~+~Y Weather: C~ws~
~ ~. .
SE. Begin St. End Foota e
Item► Station Start Station End Amount

~2LC #of Welds Coated ~ri~~ ~2{2~,~ ~ G~C.~ ~ } GG `~
# of Welds Coated ~4~ ~ d ~3 1 ) g .i-O a TIC(
# of Welds Coated
# of Welds Coated
~ of Welds Coated
Jeeping ~ ~ ~ c~~) ,~ S 1 ~g ~ T'lC.

Jeeping ~ ~~ -~- ~3 MC.
~~~g ~ C18
seeping l S~ g~ q ~- X13 ~~ -~ !~{ MC,
Jeeping
Rack Shield
Rock Shield
Rock Shield
Rock Shield
Ca c~ y g l~.a. ~ La 1,J f e !~ e.~r._
Foreman~~1 ~~/t~ Date: ~~,d-/ ~ Inspector: Date:

i~ny M~,~ph~~ (~-a.v- i q
Foreman: Date: ~ ~~
MATERIALS USED
Rip Rap ton
Super Silt ft
Super Silt ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 32" ft
Filter Sock 32" ft
Curlex sq. ft.
Geo Tec ~ ~ sq. ft.
Straw bales ea.
Safety Fence ft
Culvert/Flume Pipe Steel ~i"~ $ ~~ ea.
Culvert/flume Pipe Plastic (Put Diameter) ft
Dewatering filter Bag ft
Priority one Silt Fence p ..}p ft
Priority one Silt Fence 0 its -~.

-o
Activities: R~ ~~~ ~ ~ ~~ ~ ~ ~~~ ~ 0. ~ ~ e

~} ~ (Jl_
i ~~~ -~~~~.~~ ~c~ s ~~S t~t~ a~ ~,;11~.1s~

(/p ~ k o~ o~~ sw~~• e nd e$be~~.
Foreman: Date: ~ Inspector: l/ Date: 9 ~ r
Inspector Print: ~1
~~~i~l~ Final Restoration -
Foreman:,JCfr Flo bb S Date: 9-~~~/9 Please Report ALL
Crew: PY1Vf~(~ vY~-c✓l ~'~ 1 Weather: Materials Used
t ••
St. St. End Foota e
Item Start Station , End Station Amount Used Unit

Geotech Sq. Fi.
PVC pipe/culvert Ft
Filter Sock 12" Ft
Filter Sock 18" j" t, ~, CC ~ 3~C Ft
FilterSock~' ~ c~s~ Q OS '~"~~ Z~Q Ft
Filter Sock 32" Ft
Curlex Sq. Ft.
Hydro Mulch Sq. Yd.
Geo-Tec Sq. Ft.
Straw Bales Ea.
Temporary Mulch Sq_ Ft.
Priority One Silt Fence (P1} Ft

Pelletized lime
Fertilizer
a~ cv~n ~G~ ~ ~ c~~ ~5~3 f~~ ~ X53 ~ ~-o~ ~v ~- ,moo ~
~"~vlGi~ Gv~ SoG~ ~iG~~ (j~ f'~G-S~.
r,..,..,,...... . Ir. Nn L! n~ro• P_) ~9_ iii Incncrtnr• ~ / / .~ o+o•

~~~7~ - Final Restoration -
Foreman: ~~ Kotibs Date: 4-~3-r9 Please Report AlL
Crew• ~:...,.~ c~ •--~ x..37 Weather: t~~ -~ Materials Used
St. Begin ' ` St. End Footage

Geotech Sq. Ft.
PVC pipe/culvert Ft
Filter Sock 12" Ft
Filter Sock 18" Ft
Filter Sock 24" Ft
Filter Sock 32" Ft
Curlex Sq. Ft.
Hydro Mulch Sq. Yd.
Geo-Tec Sq. Ft.
Straw Bales Ea.
Priority One Silt Fence (PS) Ft
Pelletized Lime
Fertilizer
a ~I c ~~.~ 8~4-r+oo 3 }~9 ~~
~` be ,. ,,•..~" < <r 39R + ~a 9 8 ~` /? ! 7+~
A~~i~vitf~/comments: pl~~.~ .2 ~~~'< N -¢G <o~ o~ ~;~c @ Q3Q"l foo abv~..~
Foreman:~~ f~o~ Date: Y- 2 J -~9

Inspector~r-~/~ate:_~/
rR~~ Trinity Energy Services
- Cleanup Daily Progress Reporting -
Foreman: Pte. ~~~r~'_S~ jry/~ Date: D ~' ~ ~9
Crew• ~/ xr~ ,(P Weather.~i~

Stone Rip Rap ton
Crushed Limestone {by grading] ton
Standard Sili Fence Each
Super Silt Each
Fiiter Sock 18" Q~ ~ p ~~
Filter Sock~ ~~ Ot ,S lZ f,~ / 30 ~ ~
Filter Sock" ~~ q Z,"~~-oo ~'Oa X2.00' ~-'~-
(,~ Filter Sack 18" -/- yf 9 ~~- S ~ ~
lin ft
lin ft
~' .~ ~ f~ tP~ 990 9~7 a r ,f 6' ~.~
1~0 3 f:s~ So ' «~
lin ft
lin ft
Comments:
~jQ~If6o 7'o Q927f,S~ ~15~ ~ ~ 8" Sark on E~y~ off' GoA

Y9lot7s" To 9912~So i3o' o~ Tr,PI~ s~.+~.~ o.~~~! o~La
s~~,e o n s~l~ o~~d
qq~-3tD6 To 992,f~oo z~ ~ o ~ r;,o~s
/~ `~F,'l~er Soak ~l-fmks o~ c✓~e~ B,~rs ~~ Qg~~ t zs -iy,
9q/S'-rZ `~'
P~r'orl~-y o~~. 5~~~ Fence (P/J ~'o►' C/+~ks A~•
9Q~~s~~rl~y
~f ~js o~I'lk~~ti 999 ~~~r O
Q9z~a-oor ~j~3tso = /s-o' ~i6~
~a fia-~ ZG~v ~
Foreman: t( 1+~ ;y-'~
_--
Date Inspector: C/C Date: —7`"
Foreman: ~ Date: 1~~ C~ ~~
MATERIALS USED
Rip Rap ton
Crushed limestone, placed by equipment ton
Super Silt ft
Super Silt ft
Filter sock 18" ft
Filter sock 18" ft
filter sock 18" ft
Filter sock 32" ft
Filter Sock 32" ft
Curiex sq. ft.
Geo Tec sq. ft.
Straw bales ea.
Safety Fence ft
Priority one Silt Fence 'j / ft
Priority one Silt Fence (~ ~` 7
Classification Hours Equipment Hours

c~,k~y
Personnel
c~ 3~5~
3~ts`~
i~ t
~ ~ ~ tv
Activitie1s: ~ ,~ l~'~- {~l cc~~~'~,'3F ~' S~1,~~ ~ ~v ~'~t. ~ ~ 5 ~?~~ ~ c~,~a~r
~C~ M~~~~bnc-e--~ rn ~~~'jU0 ~}t~ ,~ ~~U - u1c~~~C ~t~J ~d m ~ I ~ 1`~ ~, 7

~1 U ~~i`(~- Sr ~
~Ii~.1L+n*t7~ ~ . - ut~~f~~~ Inspector. Date: r~ - X- 2,n i~
1' —
Inspector Print: ~~~K- GozE.~lt~.v
TR ~~ ' - Final Restoration
Foreman• _l ~o~7S Date Please Report ALL
Crew: Zt cS ~Rh77O~ Weather:~~ Materials Used
St, Begin St. End Fpp ~

~y~ ~tOp
• ~ ~
Item StaK Station End Station Amount Used Unit

Crushed Limestone, plated by equipment Ton
Geotech Sq. ft.
PVC pipefculvert Ft
Filter Sock 12" Ft
Filter Sock 18" Ft
Filter Sock 24" Ft
Piker Sock 32" Ft
Curlex Sq. Ft.
Hydro Mulch Sq. Yd.
Calcime~t/Hydrated Lime Ton
Geo-Tec ~; c~ c'C f-:.~; ~~~`l q l tc-:` ) . t~ C'c, Sq. Ft.
Straw Bales Ea.
Pelletized Lime
Fertilizer
~~_
Foreman: ~T t~ 65 Date: %07'14 ___ Inspector. ~ ate:

~ '• ~
- Final Restoration - ~ vlt/ ! `~
~d/a~~~
Foreman: ~~"~✓ 5~^~ `J~ Date Please Report ALL
Crew: ~.~ a='f ~ o•~ Weather: ~, Materials Used
St: Begin St. End Foota e

aov ~ ~-v 7'
• ~ ~
item Start Station End Station Amount Used Unft
Geotech Sq. Ft.
PVC pipe/culvert Ft
Finer Sock 12" Ft
Filter Sock 18" FL
Filter Sock 24" F4
G AF r,~ x rasa ~+-Go d~~ Sao ~- ~f
Curlex j,3 f D~' ~`~ Sq. Ft.
_HXdrnaAutc#r ~ " 1 ~ ~/ " ~ :.- Sam
~ir►ie ~-.I ~'~5 3 { 7 ' 9"~ golf'
GeaTec Sq. ft.
Straw Bales Ea.
Pelletized Lime
fertilizer
z _~
~ - - 1~1~: c c ':~«Icy ~l ~! ,J tCt~ ~~~ ~(S f0' =~~- f~C?C- ~i
S ~G ~o • ~~c~ ~S ~'E' Gc~ ~ ~~ G ~ J ~ °~U S ~
Activities/comments: t 1 A p
~" r~ h c: ~~c ~'` ~
dUc, ~ ~L4 t lut-.^- nc~ ~c. c,S-_. ~ V
,t.! f :G~J ~i n~i ~~ fa ~ u . ~r
~, ~ ~~ ~ j, -~ ~. ,.G~ ~,,~ ~ ~~t ~f~~ ~~~ ~ ~rte- is 3
Foreman_.--'~—" Date~~nnspecto~• ~ate:~.D19.~v,c~3

~~~ - Environmental Daily Report -
Foreman~~ J~C:~11 ~-`4~n SOS Date: iQ • 5 ' 1 4
Crew: Environmental weather: ~,~'o,~
MATERIALS USED
Rip Rap ton
Standard Silt Fence ~
Super Silt ft
Super Silt ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 32" ft
Filter Sock 32" ft
Curlex sq. ft.
Geo Tec ~1 8'ab'1 S &~G ~i 5~ DU ~ sq. ft.
Straw bales ea.
Safety Fence ft
CulvertjFlume Pipe Steel 14" ft
Culvert/Flume Pipe Steel ~" 8" $a~,'1+5 ~ b~ -} S ea.
Culvert/Fiume Pipe Plastic (Put Diameter) lastic, not steel

r't' n ~ vJ 1O 5c?~.
hf i 5 h ec- }~ ~q r J
G. h --c'rn0 n r V
L'1_1_ ~r
Activities: IQ+~t ~(„~,tSS fZQ Z NS T~1L4FA ~~'~ ~~fJSt~C Cv/~~~f- ~p~ 4-~ S%~`Tj°"~~
~a 6~r-~ S~ ~.ow ~ ~ r eo Cho ss,'N9 STi9T~d~v 9oh~tas ~t~Ic•~ f~,► ~~ ~'CD -r~5~~.-
Foreman: t )eCrD~'1 Y'iGL~nSuriDate: l~ - 5 • I `'( Inspecto ~ ate:!c.'~„T ~j

Inspector Print:
TR~~~ Trinity Energy Services
- Lowering-In Daify Progress Reporting -
foreman• ~. {-~~}}'~{ Date: i~~, f i I ~ i~~
Crew: J(~r -ins Weather: S~;~n
~ .-
St. Begirt ~ St. End Footage
Welding
Number of Finished Weds:

Rockshield
Rockshield
Sack Breaker
Sack Breaker
Sandbags
Plowable Fill
Jersey Barrier
Sand, Hauled in from outside Source {TONS)
Padding Material (linear Ft.j
Plowable fill
TS1 Cp Test Station
T4 Cp Test Station
42" River Weight
Ditching
lower In
.N,+,~~ss
~1r i~:~ ~~c+ — c ` `F3(Z~
Backfill ~~'~',' ~G - ~Ì~G +SG ~5~~
((~'~ ~G,fS ~ ZZG ~Gr 2nv~rc:m2~~a1 6~~~~.5{ ~ rc,~~~.,~ p1c~e~ (~ ~c.,cl.
Forema n: ~%_
~tt~h
__ Date: l~~~'l~~ Inspector•._►rv~I.; _Date•~~~
t'
TR j~~ Trinity Energy Services
Foreman: KID /~ Date: D ~ I3 ~lQ
Crew: weather:_ " ny
• ~
Stone Rip Rap 9y ~~~~~ 7i ~ ton
D oar f~' 9/~f~o b ton
Crushed limestone (by grading} ton
Super Silt Each
Filter Sock 18" fQ~p 9/,31'~~ o,-~
Filter5ock3~,~~ ~U~ /y~Zp ~,,f~ ~ ?~
Filter Sock 1$" lin ft
~c J S' o ;l1s'
lin ft
lin ft
lin ft
lin ft
lin ft
Comments: ~{
..~/ls~~/ /8 F/ ✓ Sxk ~'a ,eip~~.,p D~feh ~or ~-~lu~ ~-
.Z~nst~%~ /g'' ~'l~er S~k, ~`n k~'p kip ,A~ ~-c~i ,fo'r ~- G~u~ a~- y %3tts - ia~~
.-~n6~,sI~1~' ` F,~~Cr Sock ,'n, ie.1P~Dr'~~ ~r ra- c1,.ec,~ 99/3 ~-~- /~
91/y~'OD ~'cv' ,2'p'Si~fJ 1~.`
-~~S~ig1.~ ~' ~~h -from 99/Z~' ~~s' ~a
~vowi 99iZf TS T 99l ~a - y7/T.~
~nS~w~~~ ~~re ~l~ ~~ Iy1 ~~~I Q~~c~i
99~~f-OD ~ ~ ~~~
n 5'~trfY~4~ ~f~% -5i~~-c,~ At"ounc~ ~%P ~~ Su.M~D ~
9gizt7S T 9~/
Cads ~.o~ o ~~Pip l~r~ ,S~an~ fr6~ y~r~ ~i5~1s~~~~~
Foreman:t#t~/ L~hf,snAs1 Date;~-~fq'Inspector:~~S~~~ate:~ro1~~~

Foreman: T~~ ~tob~,~ Date: ~e -rs -+y Pease Report ALL
Crew• ~~~,,,w- ,,.a Weather: c~c~ Materials Used
•
St. Begin 5t. End Foota e
. ~
Geotech Sq. Ft.
PVC pipe/culvert Ft
Filter Sack 12" Ft
Filter Sock 1$" Ft
Filter Sock 24" Ft
Filter Sock 32" Ft
Curlex Sq. Ft.
Hydro Mulch Sq. Yd.
Geo-Tec ~.~5~"¢ao ~y~+24 J97~ Sq. Ft.
Straw Bales Ea.
Priority One Silt Fence (Plj Ft
Pelletized Lime
Fertilizer
~s~o 4-~r~ SG i3 ~ SG9 + 43 G .~,
Activities/comments:R~~«a ~~4« Q ~SS+a~o ~j ~SSS't2~ i~.XGY 2~ _~~~~

3
$SG°~+3`7~85~►`~;G3 /RY~X~~=g3G ~tt' Dom`..` ~,a1.o+~s
Fnromnn• ~',=CT il_~ti, flata~ /6-12-t9 Incnartnr• .L~ ~ ~atP~ ~U/i~' i

Foreman:3~~ #~~bbs Date: io-il-iq Please Report ALL
Crew: F:,,.o.,1 Lt cow ~,,Q Weather: ~~t~~ Materials Used
• ~.

Geotech Sq. Ft.
PVC pipe/culvert Ft
Filter Sock 12" Ft
Filter Sock 18" Ft
Filter Sock 24" Ft
Filter Sock 32" Ft
Curlex Sq. Ft.
Hydro Mulch Sq. Yd.
Calciment/Hydrated Lime 8 ~~5} JO g5~4y ~ 90 !.~ $ Ton
Geo-Tec ~5 CaG ~O~ ~jj CnG ~ 2G, 1 Z Sq. Ft.
Straw Bales Ea,
Pelletized Lime
Fertilizer
Activities/comments: ~t~~o,~,~~, ~~_4~~ ~ 8s~p +~i8~~,~j +bra ►~ z ~x ~4

g~c~G-~ao -a esG~ }~a ~~,x G Y 2a . P.,- ~~o.,
t h~v~.s.
Foreman: ~, ~~~1eb6S Date: io-i3-iq _ Inspector: ` 'ate:

l
TR l / Fina) Restoration -
Foreman~,Te~f ~b b S Date: ~~- /,5 -1~ Please Report ALL
Cf2W:EYIVi!o r"l~t~l~/ Weather: Materials Used
St. End Foota e
Item Start Station , End Station Amount Used Unft

Geotech Sq. Ft.
PVC pipe/culvert Ft
Filter Sock 12" Ft
Filter Sock 18" Ft
Filter Sock 24" Ft
filter Sock 32" Ft
Curlex ~/~~ f6$ v y 0 S~ ~~~ 5 Sq. Ft.
Hydro Mulch Sq. Yd.
Calciment/Hydrated lime Ton
Geo-Tec Sq. Ft.
Straw Bales Ea.
Pelletized Lime
Fertilizer
Gv{!ex ~, -~ pfd 1( a ~ K~ nn c~y'~ 6enc h o~-v1d ~yY f1, -~
ex~~~- Je~~ ~ do
w~n
c,,.o.,,~.,• . ~Z'C IJ~ LL r Mato• !7~/{'- /Qlncnnrtnr• ~ / . rata• in /C~ /

- - F+ - -~---- ~ --
~:7 '7 Date: i ~' ~ ~ ~ ' ~ `{
Foremano-r~o~: -{~ C - ~~~.~
Crew: Environmental Weather• S?~ny
MATERIALS USED
Rip Rap ton
Crushed Limestone, placed by equipment $ `{ ~ 5z. ~~~~' ~ 5~ - (;~ ton
Standard Silt fence ft
Super Silt ft
Super Silt ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 32" ft
Filter Sock 32" ft
Curlex sq. ft.
Geo Tec C~ H ~ 61 ~8 sq. ft.
Straw bales 9 \ t Gp ~' ì l 0 ~i ~ ea.
Safety Fence ~~° `j f `~ v~..S~1 `~~ SG ft
Culvert/Flume Pipe Plastic tPut Diameter) ft
Dewatering filter Bag ft
Priority one Silt fence ft
Personnel Classificatian Hours Equipment Hours

YZJ, W I C:: ` — ~~~ I'
r
!~
.~..~ 1- 1
~. r' /
~~5 h
~—~s~
N~tu
Activities: 1.~.1~~.~i ~~ 1~ ~c3,w.~ r~C~ • ~'r C 5>lt1c~ ~e-t :j~:~~~ w~~~' ~i•~ ~~r v~~vr~_ C~c c•~r~ ~~r
~L1- I~Jc t '~k .SC*k~C~~( '~c_n CC i'.li ~~nc u1t~~i r~n. nc cr. i~. E~~~<ri_ P!L C~•aC'r ~CtS. ~~~c~ ~►'~`j~
ur L'v S~J
IN ~.r~ '~V Q ~CC.7S 1~:JCLf . ~ I ~] V C /' X T ~L. ] / I~ ~C'.IlCt_
Foreman •~. Date:~" Inspector: (~(1~,'I Seti Date: ~~i _3!—/Q

~~'rr~c~ Inspector Print: r!- l~/~n~✓~,Sry2
i
~,R~C~ -Environmental Daily Report -
Foreman: Date: '!
Crew: Environm tal Weather: /~ /~
MATERIALS USED
Rip Rap ton
Standard Silt Fence 5~4`~ ~ ~ 1y ~ 0 ft
Super Silt ft
Super Silt ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 32" ft
Filter Sock 32" ft
Curlex sq. ft.
Geo Tec sq. ft.
Straw bales ea.
Safety Fence ft
Culvert/Flume Pipe Plastic (Put Diameter} ft
Priority one Siit Fence

G ~~ t
fin, ;. , ,th6~a~ 1
l
Activities: ~y.~ ~~~ ~~'. ~ ~,~ n Y~~ ~ ~ P~ I ~~ ~ ~ t ► SJL

C~K~ ~d e~ ~u.cv~ 1~~~ ~NW~-o
Vn~~ ~4~ ~06~ ~ ~ ~' I ~ F~ r~~~
~~
~bv~ ~ "~"~`
CC~..~ s~~~ rd ~~--
hm~,,, .'~~~ti s~ P'L
~,.~ i,,G^~'~ ~ ~e~(~~ ,~ ~i~ 5 ~~ ~~~ ~.~S 6~ ~~ i~c~ P"~ Zb (~S
~ ~ Wt I~w~ ~
Foreman: Date: ~ ~ Inspecto : _ Date: ~jG, f~,
Inspector Print:
~7~~~ - Environmental Daily Report - ~,~~ ,In
Foreman: Date: a~ a
Crew: Enviran ental Weather: /',
MATERIALS USED
Rip Rap ton
Standard Silt Fence ~ ~' d ft
Standard Silt Fence T~ ~j rj ft
Super Silt ft
Super Silt ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 32" ft
Filter Sock 32" ft
Curlex sq. ft.
Geo Tec sq. ft.
Straw hales ea.
Safety Fence ft
'Fi~F fi~1 Wdd S d~
~ ~ ' 1p , i~ ~ -r
Personnel Classification Haurs Equipment Hours
t~ ~ 1
e }b
~ ~
Activitf s: ~((l ~~, ~Q~ (~ Wn ~ ~t CAY~ ~~~ a-~ ~/M~
w C ~~ b~. Q ~c~,~~"
~,. ~r~; ~~(orck.• Cep.~ S r:~ a~ ~ ~, ~ ~\~ 'a,._
Foreman: Date: ~ Inspect ~ Date: ,p~L(
Inspector Prin `~
Foreman: ~~ 00 ~ ~~l .L.~ Date: ~ ~ ~
Crew: Environmental Weather: ~
MATERIALS USED
Rip Rap ton
Crushed limestone, by tailgating and grading ton
Super silt Q ~ + 0 iqD ft
Super Silt ft
Filter sock 18" ~ ~ ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 32" ft
filter Sock 32" ft
Curlex sq. ft.
Geo Tec sq. ft.
Straw bales ea.
Safety Fence ft
Culvert/Flume Pipe Plastic (Pu2 Diameter) ft
Priority one Silt Fence 7~? ~ '~ (p ft

Idn
n ~.
~.
Activities: ~S'~~'1 ~ ~~
~ 5~-~- ~oM ~~17' -~~ ~"o q~1 't~r~j, (x.53 , ~~1~
5~4~5~1 ~.~4~t ~~~~0-~t>,~g1~~~~~o~t~ . ~S~t~~ ~'~ ~'M ~'7~t~
Q~~]~-~.~j 7~ -~-pd .
ForemanU)/~{!/~~f,T,f~ Date. 1U /d5 /17 Inspector: Date: ~-z~ Ze~~

~- T~ Inspector Print:~~~- ~Z~•.u~w
,rR ~~.~-t
ip Trinity Energy Services
~~ - Finai Restoration
Foreman: Jn~"~''`~ ~~ ~" """a`~.5 Date. .7 i 'lease Report ALL
Crew: ~, rs~or~~rF~,~ _ Weather: (~.xt,~ Materials Used
. ~. ~~ I
St. Begin St. End Faota e
~ , ~K 1 ;~•s~.src.~.on
• ~

Crushed Limestone, plated by equipment Tan
Geotech Sq. Ft.
PVC pipe/culvert Ft
Filter Sock 12" ~G U 60 ' Ft
filter 5utk 18" Ft
Filter Sock 24" Ft
Filter Sock 32" Ft
Curlex Sq. Ft.
kydro Mulch Sq. Yd.
Geo-Tec Sq. Ft.
Straw Bales Ea.
Priority One Silt Fence (P1) ft
Pelletized lime
Fertilizer
.~ _•
r i t ~o
{~ D"-~ ~ 9 fGGG 1D~5— f-
(~ f Op t 00 UO
-~
Foreman Date ~',~ylnspecto~:• ~ pater i~f~l0.~
f- - ~,.~__ ~,
TR~~~~ - Environmental Daify Report
Foreman:l~ecrvn f-larn sa.. Date: { 0 • a-S • 14
Crew: Environmental Weather: (, u dt-
MATERIALS USED
Rip Rap ton
Crushed Limestone, by tailgating and grading ion
Super Silt ft
Super Silt ft
Filter sock 18" ~ 3 ~~ ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 32" ft
Filter Sock 32" i Q' ft
Curlex ~ q& _ b sq. ft.
Geo Tec sq. ft.
Straw bales ea.
Safety Fence ft
Culvert/Flume Pipe Plastic Put Diameter) ft
Priority one Silt Fence -f pp ft
Priority one Silt Fence '~ ~{ v 4 0~
Priority one Silt Fence ( aO
a~ 0 99~ ao

e n arr' on S a~,✓ yo S a m
., Ll ~ 6.,~ l~
ti ~4; ~, t~ ~ ~ c cu_ /3
k~~ r~ztL GE6~~ i3
ACtivitie5: A SS k~ X7.0l =nS7+9~Li~q E~,bS CFS~- - ~~

--;pr.~-1C~nt }MCtrtA ct~on~
LV. ~ ~ ~
Foreman: ! ~cro~ ~rr.SQn Date: G0•a5•/~i Inspector: / Date: /o ZS!

Inspector P t: 31 Z-j
TR~~ - Environmental Daily Report -'D,~Q ~~
Foreman Q~ Date: ~~
MATERIALS USED
Rip Rap ton
Super Silt ft
Super Silt ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 18" (g'~' ~ ft
Filter sock 32" ft
Filter Sock 32" ft
Curlex sq ft.
Geo Tec sq, ft.
Straw bales ea.
Safety Fence ft
Culvert/Flume Pipe Plastic {Put Diameter) ft
Priority one Silt Fence f~ (9 ~- ft
Priority one Silt Fence 4
Priority one Silt Fence ~ ~j l9
,~. ~~
6 J
Activities: [~W,~ 6 ~~ (~~ `(~USY~ ,Ci'11 Q,i}~ '' \ ~(~{i
?s~~" ~b '"'c ~~'S ~~r ~t~"' ~ ~~"~ C~ ~~,~ U , ,~~~~

i~ ~M ~ ~~
Foreman: ~~P~' date: (U ~ G}~" j'~ Inspector: ~Y,,u/f~(~ Date:~v -a~iq
Inspector Print: rv~ffw T~~
Foreman: ~~~ , c.p.,/~v, Date: j~''~~~` ~~
Crew: Environmental ~P;n/t!~l ~/~i7// Weather: :S~ `~%r
MATERIALS USED
Rip Rap ton
Crushed Limestone, placed by equipment ~ . ~7~- l ~~ f ;~~~ ` ~ ton
Standard Siit Fence ft
Super Silt ft
Super Silt ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 32" ft
Filter Sock 32" ft
Curlex sq. ft.
Geo Tec sq. ft.
Straw bales ea.
Safety Fence ft
//~C %~ ~ c T '~'
Z-S n ~
'' c'~ c
-3/v .b
~~ eXc~~.~~C~
~;~
Activities: ~~,1 ~? ~t"~z~~S ~"r= S/?/!~ ~""/I / J ~~ h~r~, ~l ~~~~ii~'fic~J l~rt~~~
~`~'~cr~'r,~ r~~ ~c~~:~.~ Tl~,, cl,~ l~u~~/~~ :~>l'. ~~„~ i~i~i~~ ;,d~ .s~~t~ ~ c~i'
,3~~.. ~y~t, <t~~l~ t-~ ;T ~~~~z ~~, , •~,~~~ ~~ ,~y i t r /~~~, f~~
Date: ~'~t~`5
~' 15lnspector: ~-t ~c i, , I ~~ )ate: [ C ' ,
Foreman:~ecr~n ~ir~~ck. Date: t ~~a~~ / 4
frew~ Environmental Weather: 7~~F
MATERIALS USED
Rip Rap ton
Super Silt ft
Super Silt to D U Ul v ` ft
Filter sock 18" ft
Filter sock 18" ft
filter sock 18" ft
Filter sock 32" U UU -f 75 ~ ft
Filter Sock 32" ft
Curlex sq. ft.
Geo Tec sq. ft.
Straw bales ea.
Safety Fence ft
t ' Pt 44 tc~ b ea.
cui~ tee) R4a-F a+ ~ ft
oeweter►ng-Ffl~er~es- P 9 8 f ts ~4 ' ~ (~ ft
Priority one Silt Fence q -(-t}~ q 5 }op ' ft
Priority one Silt Fence g5 gp D
Priority one Silt Fence 9 gq t-6 ~1-~0 ~ a'f
qa o~as a8
4 a ~a~ 4 t r a~
l e ~ cirr•S0~ -t2R`~ / DS a~
~Ti m h i h rr ~ LW r"
~TG ht~ h bn r
h r-~ ~ her t-~'z L r' l
~n4 c:, ~.t... .-
J. ~n S~~j~, 3nsTr+~ti ~g CCU S on ~. a•'~ of

Activities: d` aÌ.O t ~CC~ SS RO COr~-i; ~o
-}~~ ►2.~.W C,FS -~- Pr,òr~~~pne S~~'k ~'enc~ncJ -k- My ~Gh~ no~GF~s
Foreman ate: LC)~~~• tom{ Inspector. ~ io

vate:~~~~s
Inspector Print: ~.~1 ~ ~~jdf~T
TR ► ~ '' Trinity Energy Services
Foreman _ Q, ~~ ~'H ~ Date~~~j~_
Crew: 7it - ~ ✓15 Weather: ('olcf
ITEM ' STATION NUMBERS AMOUNT USED UNITS

G
yx I occ~
'~ ~re `fi s.
x P I (5
NAME CWSSIffGATION HRS EQUIPMENT NRS

6 n ~ -W'~L GrG IG ~ Grp rvC~ d
h t Gr ~ Gr 1 C~ 3 ~ vtri Gt t1
G ~{~Cr ~fG It ~O
Description:
G~G(/~~ GG~f ~r~~t ~ CGu~rC~ ~~rt ~~~
Foreman~~~~~-[,!/f/si Date:i1~61TInspector~~~~
~X~-..~=-- Date: ll-~-f ~
`. .
Foreman: [3, ~;~~1. Date: l Z iii
Crew: "~1 e - ~i~S Weather: Leo
REM STATION NUMBERS AMOUNT USED UNITS

~ •~ c:~ U I
. ..
IJ ~ Yip r fC n ~ `J t" mil) ~G
C SC ~t~r ~'i n r ~ r 1~J {- {^{41 1~

~ Q I ~5~ ~0
Description:
CcuC~~G~ ~crc Pik.
Foreman(/ Date: //~/ z/Ih Inspector: /~~~,.yy_~~

~
f date: ~l-~l-1 7
`.11 ~ ~~~ ~~ Q ~. ~.v -rte ~~jr~~')
- Final Restoration
Foreman: Date_1Q/S~~ Please Report ALL
Crew: Imo. ~, s,~, Weather: Materials Used
s /~l•
1 ~
Sty Begin St. End Foo

Crushed Limestone, paced by equipment Ton
e~ E ~ 1cL.. f S ~-a0 .~ sq. Ft.
PVC pipe/culvert Ft
~~ o' ~0 ~D ~~-
FikerSock 18" Ft
~~ ~ r~. .brM f Ft
liter Sock 32" Ft
Curlex ,.s~ 'f LSD fJ ,sue Sq. Ft.
Hydro Mulch y~ ~~p ,SS,~S—S^ Sq. Yd.
tr_~r~ztr, o boo ~ Ooo

Geo-Tec Sq. Ft.
Straw Bales Ea.
Pelletized Lime
Fertilizer
~l! I ~ 1 q J.d
Activities/comments: ao (1. 11 • (f
L c.r I.GC '. S ~I(jT ILU[ t.~t ~,n a,r~ ih,& ~-w (.(, C D To ~ Qc c.S n~ ~L-0 £'~ S
C.~vrttx ~S '~nS~~G(,~1~ ~~ S,p~~S on SCo,p~ - ao ~~i . ~~ .o+-i

~~; ~,~cq~ZJ
- .
.: 7~sJii~t~' oats: r , r Inspector: t~~l~lti1 ~n~'la ~ate:~(~(j_c~1
a~
_~ ~ I~ 4111 ~ob,~r~Ta~o~ ?,0lG,n.o~
-Final Restoration
Foreman:. S4.,,i,.~, ~. S Date~,~~~~Please Report ALL
Crew: ~ weather Materials Used
• ~ .• -
St, Segin St. End Foota e
oes ~
Item Start Station End Station Amount Used Untt

~ ( } pp Sq. Ft.
PVC pipe/culvert Ft
Fitter 5otk 12" Ft
Filter Sock 18" FL
Filter Sock 24" Ft
Filter Sock 32" Ft
Curlex Sq. Ft.
Hydro Mulch Sq. Yd.
Geo-Tec Sq. Ft.
Straw Bales Ea.
Priority One Siit Fence (Pi) Ft
Pelletized Lime
Fertilizer
AM~vI~-'l d -I- GV!lLIC ll~s~~4el ~C+S %~45~~~ Ofl ~/Rl~dU$
Ò~~
days ,~~,~,.~ ~d~~~' ,~d lo~~,~
Foreman: Date: ' ,. Inspector: _gate: 1 4y

TR ~~•!-~
Fareman: S Date_~[,~,~ Please Report ALL
~reW; Weather: Materials Used
„ St, ~ St. End Fooh~e

,/ /`~I79fSz7 '
. •.
Geatech Sq. Ft.
PVC pipe/culvert Ft
Fitter Sock 12" Ft
Filter Sock 18" Ft
Fi►ter Sock 24" Ft
Ftker Sock 32" Ft
R ês e / Curlex p ~' sq. Ft.
Roq.o~
Hydro Mulch Sq. Yd.
s~~S7 ~-p y ~J~oD 0~0 S .F~
rlck an u ~d - .V ~ 1 -~ 11+~"O SOO Sq. Ft.
~`-L
~ } ~-- Ft
Fertiii:er
• •;!fl~1l1I~7!_~ Date~6 ,~~Inspecto • 'ate: O k; v.

- Finaf Restoration -
Foreman• s Date:~l
1 _ Please Report ALL
Crew: Weather• Materials Used
St, segin St. End Foota e
Item Start Station End Station Amount Used Untt

~ ~ o g Sq. Ft.
PVC pipe/culvert Ft
dl~~ erga !o r r ~ ~' S ~OC~ Ft

Filter Sock 18" Ft
Filter Sock 24" Ft
Fitter Sxk 32" Ft
Curlex Sq. Ft.
Hydro Mulch Sq. Yd.
Geo-Tec Sq. ft.
Straw Bales Ea.
Priority One Silt Fence {P3) Ft
Pelletized Lime
Fertilizer
CUf'I.GC Oh ~~~tu~.M Q~~G►2 ~S ins~.t,LEO "~~ ~SC~aS.
G~rt,cx an M,~~R ~3u.rS .S moo+ Kc~rED .n on SLb~s ~o SP~cS
Fo rema n~~/ ~~ Date_ Inspector.~Gc~~

f~ ~Lc~(~-~ate:~01G, 1~ .01
r -Final Restoration
Date,d0 ~9 Please Report ALL
Foreman:~~,,~ ~,,,..~. pns ,, 9 _
Crew• Weathe ~y„~,9 Materials Used
• off ° ~°
St. Begin St. Ern! Footage__

f0/dS ,t Sq. Ft.
PVC pipe/culvert Ft
Fiker Sock 12" Ft
Filler Sock 18" Ft
Filter Sock 24" Ft
Filter Sack 32" Ft
Curlex Sq. Ft.
Hydro Mukh Sq. Yd.
Geo-Tec Sq. Ft.
Straw Bales Ea.
Priority One Silt Ferxe (Pij Ft
Dewatering Finer Bag
Pelletized Lime
Fertilizer
~~~~~' .S nv~- Kcy~O in on SL~~r }c~ Spt~S .
Foreman• Date_/ ' Inspector~q gate: ;1U1~f,11• t~I

Fareman:c~rJ~Sa.h„M,o~.-5 Date: Please Report ALL
Crew• ~u~ec~s.~4:erg Weather:sJ~6/ dNlaterials Used
~ .• ~
St, Begin S~ End Foota e
0

trashed Limestone, placed by equipment Ton
c ~ • ' I' , vyu ( / f0 io 7 Sq. Ft.

PVC pipeJculvert Ft
s1~ e
r~.t +' O Ft
Filter Sock 18" Ft
✓r ~ - a I
4 f'3J"`~ Ft
Filter Sock 32" Ft
Y S~ Od ~ 0d Sq. Ft.
Hydro Mulch Sq. Yd.
~` r~ of ~ D F7"
GeaTec Sq. Ft.
Ct~~~t -~D ~- D -~
Temporary Mulch Sq. Fi.
Priority One Siit Fence (Pl) Ft
Pelletized Lime
Fertilizer
Attivities/comments:
(Fore Date: Inspector: ate: ,Qt

- Final Restoration
Foreman: S~u,~ 5••~~.,~ Date~yf~ Please Report ALL
Crew: '~~~n~,~-s., Weathe Materials Used
~ ~, ~e~~o
St. Begin_ St. End Foots e
item Start Station , End Station Amount Used Unit

~ 0~0~. ,1 ~ 6~~ Sq. Ft.

PVt pipe/culvert Ft
,~,,~,~ I SOD ~ ; OG29 Ft
Filter Sock 18" Ft
~ ~' Ft
Filter Sock 32" Ft
~,I` ~ D f 0 Sq. Ft.
Hydro Mulch Sq. Yd.
Ton
Geo-Tec Sq. Ft.
Straw Bales Ea.
Pelletized lime
Fertilizer
Foreman~cS~~ Utt✓~
S a ~G,rn( ~,.
Daily Seeding Report .lnh I Cuunt~•

"p`^ ~/~~ _-~-~-1
l~+ratiun M(J.~!~O e
~ Statc ~
._.,_
Ground Application Hydro Seeding Concracwr ,
EAST LOOP ~~ ~ ~
.~~ Aerial Application ~iydre~ Seeding ('ni~tri~ctur Job #
Conventional Seeding ~;L,S .)c,b # T~ ~~'

~` a ~ --
Total Tocal
S~nrtStution Mi~d~tation ~n~th VYidth ~~r~~~ =~ri'+~ Sr~~Ki'I'ype Tract
lfcw~U Ifet~tl c~.rt. i+W.ft.l lacr~~+)
o~ vds6~.....j. Q~S~I~,~, aoo~~z s ~s'oo~ _,..~?_~.S,~u~l...k'~%~

3~_. _. ----__.__....---t--- -- ---►----w_._ —
a~,•~s ~ i
~.T ~ — ~ ,
—~—~----
---
~'G~~S
_ ` c l~ --1---- ---.~___ . _ ... __ __.~.__._._ ~l.Y,.~_.ti.-- - --..~-.. _
r MCI --- __. ... ----~----- ~- ~--j-
_ _ __--- -_ .
. ---•. . _. . i ...t:,. ..,-....... ,.. -,r. _.~

V Uate~ // ~ ^/ ~
FI.S Rep: ~ _.__.._
_ _. _ . Inspector:_ ~'.~-~- ,
~~c~ ~cnt5
l'
7'' Gf tcj.
Daily Seeding Report ~~'`

.Inb ! Cuuntp
r -/ -!~--
1.~Mation l
~ State `,v M-
"V
Ground Appucution Hydra Seeding Gontr~tcwr ~~ ~ ~ ,

EAST LOOP
~~~~ ~ ~ Aerial Application H~~dio Seeciiiig Ccmtrnrtor Jub #
Conventional Seeding; ~~~L.S ,~~b #
~cJv—v j
T~~t»I 'l'otal
ltnrt Station Isnd Station 1.['n~th Width :1reu :1reu ~~tci Typr 1'tz~ct ~ ~ ~ g
fcn~U flirt) ti~~.~t. (KU.Ct.I (ncrrR! . 6i
-- - ;— ~--
~~ ~ ~ Y 7 ~p~ _~ /~ 7,~~ ~c.o~.Ml~p wU,V't0-QI~~
~—
~ i ~
~ '
'.
-»--
--~
_~,~e~- . _ ~
~e ~. .._... .,.__---......_.. ___~ _..------------ .~-~----____ ._1..7_~_a..~.~.-~. _ _ . .. _ .__._. _ __.. . . __ ._►.~ _.__ __.._ - ►~ -- _. ___ . . .
.~s~_ ~~.-.~-------
. __. _ _ .. .. ._~ ~ T..,. . . . . ~, Y __. _._;. _ . _.~. . .
ELS ftep; ` llate~ ..L __
_ _
.~r~y ~nt~
.; Daily Seeding Report "~`c~► ~-z 9
E ~ -
lac:itir~n
~ State ~~ -
Grrnind Application Hydm Seeciin~ C~ntr:~ctc,r ~~,~~~,

EAST LOQP ;~~ .
Af'I'lAl Ap~i1CAt10D I'~VCl2O 5NNd111~; Cnntrtictnr Joh #
Conventi~nRl S~ecling ~~~l~,,~~ ,~~~h # ~'

-- U-~r
'CAt:II 'CoLaI
5ta~rt St~~tinn F:nd titsitian I.cn~;th ~'iclth :lresi :ltrai ~c~rd 7'yZ)e 1'rtic•t ~ ~ g
lt'~etl lfrc~tl ''~~.Ft. (Kq.ft.1 Incrc~sc) ~;
W ~l-MHO -(7~1^ ~ —
_..__._.... .___..._~__------ -~- -t --~
i
I i
- _r—_ __,~~.~ 1----r—

i i
;
~~'e,l' 1. .; Q e _ _ __ _ _ _ -- - - - ------------- - . .._c.3q_. ..a-~...../ti_~?.._~_ ._ .. .. ___ __ _ _ _._--t---- _-~-- - --.~ _.._1.._._ ....
.. _ - ~ .
EI.S Rep' ~ f . 1)atc~
'Ins„~ector~ . ~-~. __..--
b
~~c~ ~nC~
Daily Seeding Report "°`" 0_~9 ~~
.~~,E, ~.,,~t,.
~.~. .
EL
EAJ~T LOOP
~., ~
raw.,,'. •-+p,
^~,~/-~~~~_---~•
rw'
_ Gr~tind ApplicAt~~n Hydra Seeding
State
Contrnctar
y ,(,.,,.y,,.
—~1~" 7^`~`' "I
~"~,~~~~ I
, v~+~-.,.:--
\/ ~ A~:rial Application Hydrn Seeding Centrurwr Jnh # — — _ - j
Conventional Seeding ELF dab i! ~ , d! ~
Tut:►! Totnt
:it.art St~it~on H:nd 5tution I.entinh Width Area lrca ~~~cd'I'}•pe 'l'i:ict
lfeet► It~etl ,̀~.Ft. (sq.ft.l (~icrrs) ;~ p,
R 1~.~ 3~~ Wri1t~ Dl~?~~C

/, ~ ~ 5~~~~`
' ~~" ~~C _~.._...t._--
Dt~ d~ ScYn ,S'7 ~ , k r~ ~
_.
• ~4S Etep~ i
'r _ "°``: 10 _ a~. ~pj~ Inspector: ~.,~-~.. _. .
~rcy ~.~ls
.: Daily Seeding Report "~`^~1~~~_
It~c:tti~rn ~ (~2~~~~
State ',
S~.,~,h—J _. _----- ,
Ground Applicntion H,yd~•o Seeding Cantr,~cwr r~ ~ h j ~
BAST LOOP ~.0:
~(J Aerial Application F~Iydro SeedinK Ce►ntri~cwr Juh #
Conventional Sec~din~ ~~~ ~
~l.w~..~ntl #
~ V ~~
♦_ /1 Ir.O/ ~
UV N
----- r
~~'O~il~ ~~~1)C.1~
titnrt 5ts~tian l~.nd Stsition la~n~th Width :1rci~ :1ma ti{•~•d 1'~•pr ~1'rttct ~ ~ ~ g
lfertf It'~rt) ~~~.~t. IK4.ft.) lnc•mK)
----•-------- ---._._.~._____ __7 __---- —_..... _____..M. .~_. . . ..... ... . . ... ._ . _ _ ._.. ~_. . ___ ~ .__ I ___ _. .__ ~.
~'3lbtso ~3~3~OD ~ o~
_, ~ .,
~-oo ~ is ' ao ~
~ Q0~ i~
.y. ~
i
~~
~ r~
- ------ --- --- - -----r --~--~-- ----
—~;
0}'45 k
-- -,--- ---------------o--.-------_--
~ ~-- ~ Inspector: Q,
c~~~~
~a~3 t-s~ -E-o
~ ~ Trinity Energy Services
Foreman: '~ Date:
Crew: Environmental Weather: deny C/l~~b
MATERIALS USED
Rip Rap ton
Super Silt ft
Super Silt ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 32" ft
Filter Sock 32" ft
Curlex sq. ft.
Geo Tec sq. ft.
Straw bales Qa~
Safety fence ft
Culvert/Flume Pipe Stee116" ea.
Priority one Silt Fence f Z ~ ~ ft
Priority one Silt Fence d ~Op ~'~6v d
Priority one Silt Fence ~{)p ~"~

u6
~ a 1
tY~ n - IGbb
r ►~ ~ ~
Activities: ~ ~"~~ p(~

10 l~"\ ~? ~.0~^ ~ 4 ~~3 'S,~
~~ `1~~ -1 fl'i ~ l~9
~ ~`~ ~~ ~~ ~r ~rt cx~ ~..., 1.~~ -~ 5b .~,., ~~ ti ,~o ~ ~L~ `~~

~,S'~
Foreman: Date: Inspector: Date:
Inspector Print:
SUAi~~C~ CGti~~'!`
1~]fY ~. ~E!'!'1.~~:~ ~~EI'k
Instrument 19~~1?~
t~a~rf~J~/~G2~ ca f1:4'~~il~; F'~
i~EE~~iANICt ► IEr?
NOTICE OF MECHANIC'S LIEN ~~k 4 t3 f'a~e ?~'?
~'~~~es Recar~e~~ ?~E~
i4:ecor~~it~ Cost ~ 1~~5 e ~~
2200 Energy Drive
-and-

~-- -and-
~, ~~
~~~ Procurement Director
~~
~' "~" `~~'
~tn~ Mountain Valley Pipeline, LLC
;~~~ ~ . EQT Plaza
f^~
;X= ~:, F-
l'.."'~i
F
~~~~^,
~; ='x ;~:
r-~t ~y
Pittsburgh, Pennsylvania 1 5222-31 1 1
Li
e . ~".~
LA.. f~~
the sum of $102,469,189.65 upon your interest in and to Parcel Numbers 03-12-15, 03-12-16.1,
03- 12-19, 03-12-20, 03-12-22, 03-18-14, 03-12-23, 3-18-15, 3-19-13.1, 3-19-13, 07-2-7, 03 -19-
14.2, 03-19-14, 07-4-20.2, 07-4-20.3, 07-4-19, 07-7-23, 07-7-27.2, 07-7-273, 07-7-17, 07- 7-29,
07- 10-46, 07-11-4, 07-11-5, 07-11-5.2, 07-11-5.1, 07-11-5.3, 07-11-6, 07-11-9, 07-11-11, 07-11-
13, 07-11-14, 07-11-15, 07-15-5.1, 07-11-15, 07-15A-1, 07-15A-2, 07-15A-2.1, 07 -15A-3, 07-
15A-4, 07-15A-5, 07-15A-18, 07-15A-5, 07-15A-13, 07-15-125, 07-15-25, 07-15-33, 07 15-41.1,
07- 15-104, 07-15-51.2, 07-15-51, 07-19-87, 07-19-87.2, in Summers County, West Virginia, and
upon the natural gas pipeline and any other property owned by you that is located therein. The
account establishing the amount claimed is attached hereto.
Given under my hand this ~, day of March, 2020.
US TRINITY ENERGY SERVICES, LLC,

., a Texas
limited liability
BY: James
Its: President
STATE OF TEXAS
County of p~,~'~~J ,being first duly sworn, upon his oath says that the statements
Taken, subscribed and sworn to before me this ~~day of March, 2020.
My commission expires a ~ — o~ ~— ~ ~~--
Notary Public
~~rQ tt~~.~~vC
Printed Name
~.~`àvP~~%, DEBRA HABERN

_2;' `-~,= Notary Public, State of Texas
%9~~}Q; Gomm. Expires 08-22-2022
F ''~.;°;,;~.~`
T ...• ~ ~ Notar y D 131692603

Source Amount
Invoice #6002-BPO-RET $ 13,958,296.88
Invoice #6002-BPO-RET2 $ 80,517.75
Subtotal $ 14,038,814.63

Source Amount
Subtotal $ 4,469,711.02

Source Amount
Change Order SF-1116 $ 107,784.41
Change Order SF-1142 $ 1,042,805.38
Change Order SF-1150 $ 329,544.00
Change Order SF-1155 $ 3,000,000.00
Change Order SF-1151 $ 2,536,025.60
Change Order SF-1162 $ 730,849.92
Change Order SF-1163 $ 304,051.55
Change Order SF-1164 $ 333,760.00
Change Order SF-1168 $ 212,576.00
Change Order SF-1169 $ 736,664.11
Change Order SF-1170 $ 113,472.00
Change Order SF-1172 $ 7,760,106.05
Change Order SF-1173 $ 1,954,083.64
Change Order SF-1174 $ 6,219,836.36
Change Order SF-1175 $ 7,640,757.60
Change Order SF-1176 $ 413,709.02
Change Order SF-1177 $ 633,308.83
Change Order SF-1178 $ 328,356.63
Change Order SF-1179 $ 1,736,349.85
Change Order SF-1180 $ 108,732.88
Change Order SF-1181 $ 6,915,210.02
Change Order SF-1182 $ 4,213,004.78
Change Order SF-1183 $ 212,651.21
Change Order SF-1184 $ 900,000.00
Change Order SF-1185 $ 33,678,860.30
Subtotal $ 82,317,692.34

Source Amount
Invoice #6002-BPO-191 $ 1,642,971.66
Subtotal $ 1,642,971.66
Total Owed $ 102,469,189.65
10470029v1
• •
X 1 1
TRINITY ENERGY SERV/[ES
Argyle, TX 76226 Invoice # 6002-BPO-RET
Phone 940-240-5800
Fax 940-240-5805
Bill To:
Ntountain Valley Pipeline, LLC Mountain Valley Pipeline
Please make ail checks payable to US Trinity Energy Services, LLC

200 HIGHLAND CR ARGYLE, TEXAS 76226 (940-240.5800) FAX (940-240-5805) VWVW.USTRINITY.COM

TRH
l lTY ENERGY SERVICES
Argyle, TX 76226 Invoice # 6002-BPO-RET2
Phone 940-240-5800
Fax 940-240-5805
Bill To:
Mountain Vallcy Pipeline, LLC Mountain Valley Pipeline

200 HIGHLAND CR ARGYLE, TEXAS 76226 (940-240-5800) FAX (940-240-5805) ~MMN.USTRINITY.COM

• •
X 1 It
January 14, 2020
VIA EMAIL

2200 Energy Drive

Final Adjustments
Jonathan:
Final Adjustments
dial EfteCke Total Spmad

~r~ QN Epilogue M'asmg Sp(eadfanpiete %Complete ~j~mmh Eztended Cast
line Item DesaipHon (witlia~t Foohge (SF EsUrtute Final Price/it
~~~~~~ Footage ~( P~) ~) (E+FAG) (H/D) Footage (K'l)
Adiusdnents
Estirtuh (1.1)
2 Preyare ROW 233,3W 2C0,9S9 6(?6 201,595 9:~6 z,453 41ffi.61 5233.11 5 968.US.85
2 Trench~n 214,3fi8 186,539 561 187,150 87!6 bdS1 3,884-Ce $101.16 5 393.358.83
3 Sinn ~n 214.3E8 200.ffi7 23i 9.9E6 2ll.017 98!5 dd5d 5.384.38 5158.95 S 696.b5b.d2
ya Bend/WeIdJ 214,368 18a,N3 294 li,6ll 1%.153 92Y, 1,453 A,07554 $192-35 5 783.93Q.21
b} NOT 214,3fi8 186.374 1SA 8,391 1%,SOS 9254 4,dS7 4,089.09 5 33.02 5 330,932.71
-0(t) Costin 114,36& 187,696 75 5,811 193,582 909f S,d56 A,OYL13 S 71.76 5 288.627.77
S{d) Baekfiliin 214.366 183,93 3.657 13S.Id3 66% 3.457 3.835.57 S 9759 $ 37d,6C~651
5 Hydrotesi 211,363 1,730 1,250 1K d,did 75.97 $ 3055 5 A3.~
fi Foal ReRara:ion 214,368 ifi3,996 L~li 165,310 7795 t,u1 3,136.78 5 81.01 S 278.433.Ti
3ta) Gearin 125' 203,427 199,610 232 199,592 43% d.45a A,376.60 51]6,61 5 SSd.1215i
b tlearin 75' 10,961 5,813 5,82B 5355 5103.63 5
TOGI $ OF69,71Y02
Page 1 of 2
and inefFiciencies incurred due to the failure to issue the 12 Permit on or before June 1, 2019, the repeated
Thank you,
Grant Stein
Project Manager
Page 2 of 2
• •
X 1 1
January 14, 2020
VIA EMAIL

2200 Energy Drive

Purchase Order BP035-R1(POj
Jonathan:
Remaining Fuel 5F-1116
the foreman reports. This accounts for an additional $4,929.83. (Shown on Missing from Foreman
Reports tab)
10 MPG. Therefore, this was decreased to a more reasonable 6 MPG and S MPG. This led to an
Page 1 of 2
10361G53v1
Description Gas Gal Hwy Diesel Gal Off Road Diesel Gal Total $
PV1VP's Calculation 8,225.60 2,766.00 15,749.00 $ 89,054.72
On Foreman Reports Missing 1,420.70 $ 4,929.83
Not Listed on Foreman Reports Missing 1,850.00 - $ 5,568.50
Unit Rate Error Increase $ 420.86
Bus and Fuel Truck MPG Decrease $ 7,810.50
Total $107,784.41
Thank you,
Grant Stein
Project Manager
Page 2 of 2
10361G53v1
Change Order Request q: SF-1138 (ukase keep traU~ ana make seaue~uap RFI #: (H nppticaEb)
PO k: Drawing q: (u ~ppNcaoie)
AFE /Spread #: 124300135

Date Requested: 7/5(2019
On Wedresday. July 3. 2019, Tie In Crew fit was stwtdown fa 7 hours f 10 am - 5 pmt by their inspector quostionirq the intergrity of weld FML-0007. This weld had
already passed X-Rav last year on June 4, 2018. (See attached D13) The we~tl was rcpaireC to sastHv the inspector but Trinity Is entitled to 8 twurs of stanCby pay to cover

Scope ~ IFC Drawings ❑ Yes ~ lump Sum ❑
OverlUMer Estimate ❑ 6laterial - BOM O No m Unit Price m
ErnironmeMal ~ Material-Availability0 Duration: Time 8 Materials ~
LOW 0 OIAer 4 Esl. Start Dafe:
Contract Doaments ~ ~ Esl. Firish Date:
petalled Cost Descriptlons Price Unit of Meaauro Quantity Cost S

Tie In Gew 5tandbY _ _ __91500_00 Day 0.7 68.250.00
TOTAL: O.D f
UNDERSTANDING:
tt n reoopn¢ep true an Hark wvaeC q ins a0r (i) Nix Da W rtarmeC ~mEu the an+e lama eM mNeona a Vat eduCae in me origvW a9reanenl, uYess aTeMè Weed ~Govs.
12) a a~Lj~ct to appira0le Compeery ap~wvY bhn aomrtw~tlrg wM: u+d p) n runriied in ~rEao M pov6ixu o! tM mgirW sprwmat. llr m~eNaratbn pate pawant ro the
6~am~nt mras d rNr~d AMap v d~N~d WCs ~ncur~tl M Cantrdm. OMawse. a~ temn ~nC D~+~u of epro~meM ehan ~an~in n h1 brce aN artecl.

COMPANY NAME DATE APPROVES FIELD REPRESENTATIVE DATE
Trinity Energy Services 7(5/2019
Grant Stein 7!5(1079
AUTHOR
ÎZE
^D ~ PATE AUTHORIZED GATE
(~/` /~
f ~,t - ~ ~ 71512079
l'
C~
MVP ResponseIComments
Apprond
❑ Hot Approve0
PIBBSQ Q~'OvklB dny BddiGOM71 WCFup COCUlIIBNB(pn BINf IdfB ShCB75 85 fBQlNf@tl.
Dlstributlon Ilst:
Project Manager Nick Funyak Orginata
Project Comrols Jeff Leyden ProjeU F71e(s) Revision luty 6, 2018
October 9Z.0 $9,512.32 $875,133.44

October $42,463.70
Total $1,042,805.38
G~ 2-25-2020
MVP Represe Date
'lug~~~~,. 2/26/2020
1T1 Mountain Mountain Valley Pipeline
Valley
.,~.. Contractor Change Order Request
Change Order Request A: Sf-1150 (Pkasc keep Vack hod make sequent~aq RFI #: (h a.pp~caote)
PO #: Drawing 0: fM ~pvaraob)
AFE /Spread p: 72430Q735
Date Requested: 9It6/2019
In aMiGOation of the variance approval fa the 6 stream bores TriNry has maintained equipment antl personnel on standby to peAorm the work The tie-iNbore uew
had epuiDmeM on statWbv as eedy as 8!3!2019 During the time period of 8!14/2019 -8!202079 thev were able to utilize some of the eQuipmeM to dig the bore nits fa
each drGi However afterwards ~Ae eCuioment we~Y back on stantlbv To try and aaomdish something useful the uew had been workinc on T&M in the south the dean up
pipe skids anC er~re a safe environment. However their eouipment remained In the ready position by the bore site. On 8123!2019 Triryry finished its last tie-+n Criw tc !tie
bore work arb 4 welders, 4 helpers 1 engineer and the beMlnp foreman were retalneC to perform the bore tle-In vrork when it bepme avaBade. Bryan Hittle's Tie~7n
Crew K2 was aWe ro resume fore tle-Ins on September 6. 2019.

Scope O IFC Dravnngs O Yes ❑ Lump Sum ❑
OverNnder Estimate ❑ Material • BOM ❑ No 0 Urvt Price ❑
Emironmentai ~ Material - Availabililya Duration: Time 8 Alatenals ~
LOW ~ Other ~ Est. Start Oate:
Cordract Documents ~ ~ Est. Finish Date:
Bore Standby Equipment 8f2J2079 -8!28/2079 (Attachment A) 274,244.80 sum 1.0 274.244.80
Bending.Standby Equipmenl8l24f2019.91512019 (Atlachmenf B) 55.299.20 sum 1.0 55,299.20
TOTAL:
UNDERSTANDING:
n n ~.~~z.a ur w.~«R ww.eo by mn ore« (il wn a via~ orris va aama lams and ooro uom r uul ac~WW m lM o~gwl prwmxt. unea~ oR~wvns~ rlsaE aDow:
(31 is ft'O~OQ [0 0(pfifada Compfny ~OO~Ytl Moro mrtu~wtOlq MWk attl (~) ff iJllwtiZaA in Yo[Ort1WK~ MAN Wriiior6 of itw ont¢rYl i~Yn~f1. TIM mlttidaf~fion D~ WtnOr1 b Ihs
doa.+nent oavms eu rNateC dMsy a O~~Wed mel~ u+arrM q Waracior. Otnanwse. d~ k~ms erd pevie~oro of eSpeemM eAeU remeYi In Ni Iwce m~C eHat.

AUTHORIZED i DATE AUTHORIZED DATE

~ .,
9116/2019
MYP Response t Comments

❑ Mvrw.a
❑ Not Approved
P~aase proviUe airy adcifional backup dowmenfaf~on nM rate sheets as roquaod.
Distribution List:
Project Manager Nlck Furryak Originator
ProJed Controls JaH Leyden Project Files) Revision Jufy 6, 2018
1°1 Mountain Mountain Valley Pipeline
T Valley
~,,.. Contractor Change Order Request
Change Order Request p: SF-1155 (Pkax keep vary ana make sequenGap RFI C: (K noo6wb~e)
PD ~~ Df3w1lig C: (M App11W01e)
AFE !Spread #: 124300735

Oate Requested: 9/3012019
EXTRA WORK DESCRIPTION OR SCOPE OF ALTERATION AND LOCA710N:
This change has been described in Allachmen: A and calc~ated in Agachment B.

Scope O IPC Drawings O Y¢~ O Lump Sum O
OverNrder Eslimale O Material - BOM ❑ No ~ Unit Price D
Environmental ~ PAaterial-Availabilifya Duretion: Time 8 I~fatenals ~
Contract Documents ~ ~ Est. FiNsh Date:
Detailed Cost Descriptions price Unit of Measuro Quantity Cost (S)

Change of Pipe Thickness 3,000,000.00 sum 1.0 3,U00,000.00
___
TOTAL: 1.0 S x,000,000.00
UNDERSTANDING:
11 a nWgnzo01Ae1 eL wolk mvm W Dy M0 oNm (t) Ns~ Os per(omn0 uNer IAe acme lerma xW m~Wi0r6 b that nclttled qi pp prip'vul yrpp~~nl. ynieq ptl~ervvgp p~(pC ybye.
(7) u whjM b app:W:e ComPe^Y aVO~ral 6Nwe commwcv+8 rwk, end l31 la eWwrizad In ~xo~Uencs W0~ Vwitions o1 tM ori{pnal a0~samaM. The caivdmetbn D~ PASueN b INa
docvna~e covers M rNylud aNar a dapAatl mab Ircured by CrnNagor. OtlwW m. NI tams eM pwmonaol ep~~enw+t gWi remmn in W7 torsi uiC NIec1

Trinity Energy Services 9!30/2019

~• ~ /n
`~~ 9130/2019
l~>
` MVP Response IComments
❑ Apprww
❑ Not Apprnvad
Pioase provide any atl0~fgna16aUfup documenNt~orr aM rate sAeors as reWretl.

Distribution IiSY
Project Manager Nick Futryak Origiretor
Ptojed Controls Jefl Leyden Pryect Flle(s) Revision July 6, 2018
/'1 Mountain Mountain Valley Pipeline
T Valley Contractor Change Order Request
C flange Order ReQuest N: SF•1161 (Please keep vack and make xcuenuai) RPI #: (M nppiwhk)
PO#: Dnwinglt: (iir~W~abkt
AFE / Spread tt: 12A300735
Date Requested: 10/25!2019
Please review htlachment A for a descriolion and AltachmeM 8 for costs calwlations.
Type of Change: ~chedute Impact: Priced As:

OverNnder Estimate ❑ Material • BOM O NO ~ Unit Prlce ❑
Environmental ~ Material-Availabilifya Duration: Time 8 ~Aateriats ~
pow o omen o Es:. StaA Dale.
ConVaq Documents ~ 0 Est. Finish Dale:
DaWlled Cost Descriptions Price Unit of Measure Duanli Cast S

Equipment Standby 611!2019 • 8/2312019 2,536,025.60 Sum 1.0 2,536,025.60
TOTAL: 1,0 S 2,536,025.60
UNDERSTANDING:
n o racognzoa uiet al wmk cover.a W nu aea (~) uw~ ee vMom,ea ~naa 4,e aams bmn e,d mMAem .. wt inciwae m ur wg:w epen,wt u+w an.m.» ~e.a wwe.
iz) u aaiw a appKad. eomprryr p{.ow ee~on oom,n.mrp work: w p) is.nhaa.a m .eeaaue..xn porsknt a uia wigvW syn.n.et rna oonmr.tion v~ wwant eo ohs
6zun+an~ rovers atl rdatM ONay a dnp+l~d mCa ucimotl M CorbsCa. dne~xMe. alb twm~ W 0~^cians of apnanM Wq roman b M b~ce ant effect.

Trinity Erergy Services 10/25/2019
Grant Stein 1012 5120 7 9
~~-~~ - ~ ionsnois
MVP Response / Comments

❑ MPrmnd
❑ 11ot Approved
Prease porOe any atltliGonal Dackup UocumeNnlan vx/ /ate sheets as requuetl.
Distrihution List:
Project Controls JeR layden Project Files) Revision July 6, 2018
I`1 Mountain Mountain Valley Pipeline
~' Valley Contractor Change Order Request
Change Order Request p: SF-1162 iP~eax keep wd~ a^tl make secuen~iaq RFI #: (n appnweie)
PO 12: brewing #: (If ApplicaGe)
AFE !Spread #: 124300135


This chance has been described in Attachment A and calculated in Attachment B.
Typa of Change: S~hedulelmpaet: Prieed As:

Scope m IFC Drawings O Yes 4 Lump Sum O
OvedUrxler Estimate ❑ Matenal • 8061 ❑ No ~ Unit Price m
Emironmernal ~ Material - AvaGabiliy~ Du2tion: Time & Materials ~
l0'N 0 Other 0 Est. StaA Oates
Cantrad Doaments ~ ~ Est. Flnlsh Dafe:
Detailed Cost Deseripllons Price Unit of Measure puantlty Coat (E)

Bending Crew Ine~ciencies 6110/2019 - 8/23/2019 273,996.43 wm 1.0 273,996.43
__ _ _ __
Stringing Crew IneH'~cierxies 6/1012019 - 8!22/2679 456.852.92 sum 1.0 456,852.92
_ . __ _ _ -_
__
TOTAL: 2.0 5 730,849.35
UNDERSTANDING:
It rc rumpr~2e0 Wl 80 vwk Covarotl by INs ada (t I ~~ ~ D~wmW WICa ttp fOmo lamb antl coltlilgns at Itbt Y~ChgOtl n Uq anppbl oprooribnl. uNoaS cIMMv! dMW e0ove
(2) b s ea to+pprrade camw~+r ~~m ee~ae mnmmarq cork: ana (a) b eiwraea m xmroance eNm a~mons o~ ua mynm egre.mx~1 rn.m~ufaeralon pdd pux,w m u.s
Ccamerl mvas aA reWaE delay w depNM mats imnrcJ 6y Cw4sda. OtMrNhfe. YI Iarm~ and pfoviaons o(~gnamw~l dW ~wroN In f~l law eM eflsci.

Trinity Energy Services 7 012 512019
AUTHORIZED GATE AUTHORIZED DATE
t ~ ~ 10125!2079
.j.-
MVP Response 1 Comments

❑ Morrow
❑ Nol Approved
Please proviUe any adtlrtbnal Dackup docurrtentafion an0 rd(o sAeols as iequvCM,
Distribution list
Project ConVols JeH Leyden ProjeG Files) Revision July 6, 2018
/TI Mountain Mountain Valley Pipeline
Change Order Request#: SF-1163 (Pkax keep trail and make seCuen6ai) RPI ~: (H ADW~bb)
POlt: Drawingie: ~xAopucae!e~

AFE /Spread#: 124300 7 35

During fhe time period oI September 6. 2019 to October 15. 2019, Trinity's bending foreman, bending eduipmertl.ard engineer have oNy been wpportinQ one ti~in aew.
11'hE(1 Tllnity acCEplCd th¢ S¢III¢menl Agr¢Mnent, the dan was to Ufllize a total Of 8 tie-in aew5. ThE f2dUCiion to 1 a2w has pU~ (hEm al an inEffiCienCy rate Of 88%.

Scope p IFC Drawings ❑ YC5 ❑ Lump Sum ❑
OverNnder Estimate O Materlai - BOM ❑ No ~ Unit Price ❑
Environmental ~ Matedai-AvailaWlltya Duration: Time 8 Ataterials ~
LOW ~ OtF~er O Est. Start Date:
Contrail Doaments O O Est. finish Date:
Detallad Cost Descrip0ons Price Unit of Measure DuanUty Cost (5)

Bending end Engineering Ineffrciency (AltachmeM A) 304,057.55 Total 1.0 304,051.55
TOTAL: 1.0 S 304,U51.55
UNDERSTANDING:
n in r.mgevtea mat m won. mrerw ey mis weer (~) enm oe pxfamea uroer ma same isms w mnuq~au es ~na~ tr,dwaa N one ayn~ai ~q~es~wrL u+ms atar.t a Leta aoovo
(2) ~ ~I~ ~o ~pq~nde Comparry ygor~l ONore oomnwring rwk. Ertl (J) n sulhoÌzad in ~cca~daneo xMh povl~ero o11M or~p~ul grwnw~l TM mmdatlnn 7atl Duswn b Mia
aoa.nw cor«s oe raaea awq « anput.d omss incur.e oy cobacw. ahonux. an ~am~ ena o~ritc~m d ey~..m«n .nN remain in rub r«ce eb enea

COMPANY NAME SATE APPROVED FIELD REPRESENTATIVE DATE
Trinity Energy Services 10125/2019
-J

❑ ~~
❑ NaMarov.a
Pleau povioe any adtlifonal DaUup OocumentaUon an0 ~a;e sheen es rvpured.
DlSttibutlon 113t:
Project ConUols JeH Leyden Project Files) Revision July 6, 2018
/`1 Mountain Mountain Valley Pipeline
~ Valley Contractor Change Order Request
Change Order Request #: SF-t t6d ~Piease keep Vad and make sepuentiaq RFI #: ~;~ aPprKame~
PO C: Drawing #: ~;tapprwc~e}
AFE !Spread #: 124300135
Dale Requested: 10/3012(119
FJ(TRA WORK DESCRIPTION OR SCOPE OF ALTERATION AND LOCATION:

Several of the move grounds in charge orders SF-1141 and SF-1159 were deemed by the Company as'Seltlement Moves.However, as slated in the Settlement
Agreement, rJaims were only waived to the extent the 12 Permil was reissued on or before June 1, 2019. As That did not occur, the ~Jelms were preserved. Therefore.
ttie moves grounds are valid daims.
Type of Change: Schedule Impact: Priced Aa:

Scope p IFC Drawings ❑ Yes ~ Lump Sum ❑
OverlUnder Estlmale O Material - BOM ❑ No m Uni[ Prtce D
Em'vormerdal 0 Material • Avallablilya Dutal'an: Time 8 Materials ~
LOW 0 Olt~er Est. Slart Oate:
Contrad Documents ~ ~ Est. Finish Date
Detailed Cost Descriptions Pric• Unit of Measure Cuantity Cost (S)

Clearing Crew g 17,850.00 Per Move 0.0 -
Grade Crew $__ 46,750.00 Per Move 0.5 23.375.00
— - -- -— _
Blaster Crew__ _ $ 31,900.00 Per Move 0.0 -
Trenching Gew_ . -- --- ----_.-- 5 36.550.00 Per Move_ _ 0.0
Stringing Crew S 2.9,210.00 Per Move 1.0 29.210.00
Mini-Gang S 57,200.00 Per Move 0.0 -
Coatirg
-- Crew _ _ _ _ _ -- -- - -5 _23.000 00 _..._Per Move _ __ ~_0.__ 23.000.00
Cleanup Crew S 48,550.00 Per Move 3.5 1 96,925.00
Lowering In Crew 3 38,655.00 Per Move 0.0
Welding Crew $ 115 215.00 Per Move 0.0_
Backfdl Crew __— $ 39,750.00 Per Move 0.0 _
Tie-in Crew 5 88,250.00 Per Move 1.0 88.250.00
TOTAL: 7.0 5 333,760.00
UNDERSTANDING:
n a ~emy~a.a u,x .o ~ o~r.a cr us o~aQ ~+~ ruu a c«ro~.e ~ u,. s.~ i«m..,a m~w;o~n c uw a,aua.a M cn. «y~y.p...,»ti. ~ mn.~ ar.a .ca..
(2) 4 0~ b ~iV~~ ~P+^Y ~vRwY Ww~ awn~ntlnp ror►: and (3) is ~W~wlz~d n ~unrdn+a wdh Dw~+wiona d 1!r wfphal prwm~. The m1aMaalbn D+b WwW b c:a
OONTMI NVM ~01~1l1~0 QN~' M tlY~t~lC COCf hK1MOJ W CIXffldM- OB~M'MiG. W WfM Lf1A DroYi5LOf1{ O( L7fBETM 611YI lOTOVI I!1 R11WCB Et10 OIflCL

Trinity Energy Servkes 10/30!2079
GreN Slein 10!3012019
~`~~ iononois
.~ '

❑ Mn~o»a
❑ Not Approved
Pfeax prorde any eddAana/ DacNup docurr»rtMton and yak sAeefs as iaqu retl.
DtstNbution IIsC
Project Manager Nick Furtyak Originator

Project ConUols Jeft Layden Project files) Revision Jury 6, 101B
tT Mountain Mountain Valley Pipeline
Valle Contractor Change Order Request
Change Order Request N: SF-1187 (Please keep vack an0 mare seQumaai) RFI #: (N Applicable)
PO #: Drawing #: (n Appraae~
AFE /Spread #: 124300135
IXTRA WORK DESCRIPTION OR SCOPE OF ALTERATION AND LOCATION:
Due to the multitude of move-grounds in the last few month they have been organized in Attachment A -Crew A1ove-Around Tracker. The attachment crontains all
move-grounds performed this year. However some o(Ihe move grounds have aireadv been submitted/billed. so they were taken out of the Nel COR move-arourbs.
In Attachment A, each move arourxf contains the foreman that moved what was moved around, and the station number that was moved to. This change order request
corrtains ail move around Gom October 5 20791hrouah November 8, 2019.
Type of Change: Schedule impact: Prieed As:

OverlUnder Estimate ❑ Material - BOM ❑ NO ~ Unit Price D
Ernironmentai 0 Material-Availability0 Dualion: Time 8 Maleriats ~
LOW ~ Other ~ Est. SIaA Date:
Comraq Dowmerrts ~ ~ Est. Finish Date:
Detailed Coat Deuriptions Price Unit of Measure Quantity Cost (S)

Clearing Gew S 17,850.00 Per Move 0.0
Grade Crew S 46,750.00 Per Move 0.0 -
--_
Blasting Crew 5 . 31,900:00 Per Mave 0.0 -
Trerchirg Crew 3 36.SSD 00 Per Move 0.0
Stringing Crew 5 29.21000 Per Move 0.0
Mini-Gang 5 57.200.00 Per Move OA
Coating Gew 5 23.000.00 Per Move 0.0
Cleanup Crew _ 5 48,550 00 Per Move 0.5 24,275.00
-- _ _
lowering In Crew S 38.655 00 Per Move 0.0 -
Weltling Crew $ 715,215.00 Per Move 0.0 -
Backfill Crew 5 39.750.00 Per Move 0.0 -
Tre-in Crew __ 5 88.250.00 Per Move 0.0 -
---
TOTAL: 0.5 S 24,275.00
UNDERSTANDING:
n u rsmg~sa in.' tll rwk mvm~e by this mex (tJ ehan be perh~med ~mder tM gene temp rd m~eaiwe as trial inchged in the orgbW agreemM. Wms at:imww afsted i6oro.
(Z} is w4«t b+odKaw Conw~r ~+n wta. mmmxd~q wort. aria (a) b,wnrind In,cmd+nc. wn povhom a~ me orynr pn«nwx n,e wnaamawn p.a prtw:w m lMs
aoom~rl oovMs s~ nWea eMy a mayWtq eos7s irKurq try Corronetol. OtMmwtao. eE tams stl porieipn of apnertroet s'ia9 nman fn N lace aye onod
CONTRACTOR IdOL1NTAIN VALLEY PIPELINE

COMPANY NAME OATS APPROVED FIELD REPRESENTA77VE DATE
Trinity Energy Sernces 11178!2019
FIELD REPRESENTATIVE DATE ENGINEERING REVIEW OA7E
GraN Stein 11!1872019
1117 8120 7 9
~~,r`/

D ~P,~.~
❑ Not Approved
Please provrJe any adCrtionai DaekuP dounnentefion ant rate sheets as repuwaC.
DistA6utfon Ilst~
Prajed Manager Nick Funyak Originator
Project Controls JeH Leyden Project Files) Revision Juty 8, 2078
4 Mountai~ Mountain Valley P1pellne
Valley
nnure Contractor Change Order Request
Change Order Request C: SF-1168 (Roatokwp asdceM mako sogw~tleQ RFl ~: plAppQrable)
P09: Drnwtngp: pfAppumMe)
AFEtSpreadlh. 724300136
Data Requested: 1/3012020
EXTRA WORK DESCRIPTION OR s~PE OF ALTERATION ANO LACATION:

The dalav o(tha NWP Pertrtit from eJ'I/2058 (SetLemenl pate) to a later date wIU extmM emlronmenla! metnlenence coat on Soroed F. Ail aec0one of Aphhof wav
wtthoul oroduclhre work ere coro(dered to 6e relmDwsad by Iha compe~ty. Slm!!ar to SF-7132 end SF-1142, the crews w(U he rharaed on a unH mle of i9.6723?luawlday.
This rate wm Induded labor, eau&~nertt. artd fuel. However, ap meleriela wID ba eher9ed wlth a 20% mmkuo. M Allaehmenl A the crew days have bean calculated and h
Aftaehmmtl B Iha malarleta have bean calc~daled.
7ypa o(Chartge6 Schedule Impticl: Pdeed As: -

Seope o IFC Dtextips o Yea ° Lump Sum a
OvetNndarEaUmelO ~ Malartal-BOM ~ No UnflPdee o
Emtrortmentei ° Matmiel - AvaflebHHy° Dwapan: Ttrno 3 Materials
LOW ° Other ° F~L Start Date:
Contrail Documents ° ° Est. Finish Date:
:: .. DateEledCoetDeaerfµtlons. :.~ . . .- i,:! ~.:' .Prbs = 'UnitotM~u •eQue ;..<.~Co~t~,'.::

Envhonmentel Metnlertance ertt d Labor 71.1.2010.11.8.2018 9 12.9'1 PM Crew 21.6 204 51 .B8
Mate e 8777.80 A!e 8081.12
TOTAL: 22.7 f 212.578.60
ItNDERSTANDINO:
Ibr~op~W CW a0 eat eowtW bpWh ceder (1) ~ M perfamttl tuldtrlM ulna torsm sail mt~hn of W44lr5AM N Ra e~hOl ~Graammtl. uNav Ww`ha sub0 abwq
C-0bnd~JMroapyt+E~a ComMMjPa~~~ '~Y ~k ma(~ka~miethMh~emkmce awtlsp~v~slza ofUro ab~al epnvKrtl The wnsllam8afV~WpmNk
ammaacawn.n n1+lea de~radkpi~d eem~cn.a brCamsdx. Otlam4a.a mm. mdwea+km a.prem~mnl sna mkt, n m roroe.m mlma.
CONTRACTOR MOUNTAIN VALLEY PIPELINE'. - : . _ . .

COMPANY NAME DATE APPROVED FlELD REPRESENTAi1VE OATS
T~1y Energy Servkes 1
FEELD REPRESENTATIVE GATE ENOINF.LgINO REVIEW GATE
arenlSleln 1
AUTHORIZED pd►TE UTHORIZED OATS
;.'` ;::'r:N►vP.Rs~ 6lCmnminte ;, :;

❑ nvamwu
❑ rroeavP.awa .
Abaco paid►mr amlb+al Ee7a.~O abarnmdanon anaBte rMN, m nq~dna
.DlsWbutlonllsC:
PrajeU Mane9ar t~tdc F~myak O~fgtrtelor
Pta~ect Cortltola JBB Leyden Pro)ati FDe(s) Hevhhn July 8, 201H
Mountain Mountain Valley Pipeline
~~ Valley Contractor Change Order Request
Chango Order Request A: SF-1169 (Wease seep tracx ana make sewenuay RFI #: (NApprKaGe)
PO #: Drawing #: (Mnppccatk!
AFE/Spread fl: 124300135
EXTRA WORK DESCRIPTION OR SCOPE OF ALTERAitON AND LOCATION:

ARer the completion of Spread F final resloratbn and stab8izatbn, MVP d'vected Trinity to begin Emvonmental Maintenance on a T8M bests. Please Attachmerrt A fw a co51
breakdown. Durinp the fir51 week Me approved persomel list was slightly adjusted Dv reducing the man Court, wNch is stawn Dy the deck boxes. NI cersonnel listed in
orange arc a part o(the tnxkinq warehouse supervision a mechanics, so they do not have foreman reports assodaled with diem. PJI hours higNiGhled in yellow were
did not get an inspector 5lpnature. However, given Iha(these Irxlividuals were pad of the approved Iist and actively working on Iha right~o4way, Uieir hoes are justified.
Please see Attachment B to fuel loos, Attachment C to T8M imolces, arW Atfachmenl D for foreman reports.
Type of Changa~. Schedule Impact Prkad As:

Scope D ffC Drawings o Yes ❑ Lump Sum ❑
OvedUnder Estimate ❑ Material • BOM O No ~ Unit Price
E nvironmenlal ~ Material-Availabilitya Duration: Time 8 Materials ~
lOW ~ Other ~ Est. Start Date.
Cont2ct Documents ~ ~ Est. Fin:sh Date
De Wlled Cost QescrlpUons Prlce Unit of ~deasuro OuaMity Cost (S)
EnvltonmBMel MalntenanCe 11.9.2019 -1127.2019 S 736fi64.11 Sum _ 1.0 _ - -_ 736.664.11
TOTAL: 1.0 5 736,6fi4.11
UNDERSTANDING:
li ~s rc-rgn:z~a inn; an ~.o•k w•ro~oC by ttyacrder (t) W:I ba ~Mp~meE vM« tn~ arrro bmn eriC mnC~'am m that lnCUCe: ~~ ma «qnw ~~om,om. w~ an«wse ccuea.x~..
(21 is x~c~ect !o np~l cab!u Company gqrord DobfO CorM'.MCVq vArk: oM (3) Is YWnriZ~E in xMdaiK~'~iU provlYona el ;Iw orainN OpreenwR. The mtmderetiCn prof puPlml to Ih5
Coc~mort mvon an ~xiaicd delay a dispuiri~insured Dy CoNreclor Oinonwso. as torte: arE ~ravivorx of ogrewnem snit roman in fuu !ores and e((e i

COMPANY NAM11E DATE APPROVED FIELD REPRESENTATIVE DhTE
Tnndy Energy Services tZ13i2C15
FIELD REPRESENTATIVE DATE ENGINEERING REVIELY D.VTc
Grant Stein 12/13120 19
~~_--' 12/73!2019
MVP Response I Comments

Approwtl
❑ Not Approved
Please Orovra¢ a/y aOC:tonai nactv0 dowrronfatw~ oriel rate sneeb as rc0ui~ed.
DlsVlbulbn Ibt:
Projeel Manager Nidc Funyak Originator
Projetl Contrds Jeff Leyden Project Flle(s) Rev~s~cn Juiy 6, 2018
4 Mountal~ Mountain Valley Ptpellne
Valley
~t~ftlM~ Contractor Change Order Request
Change Order Requeat0: SF-1170 (a~aaw ksop track end makesequenuaq RFl q: (unppBeable)
PO ~9: Drew(ng #: (tt~pptteage)
AFE!Spread ~ 124300135
Date Requeatsd: 1/14/2020
IXTRA WORK OESCRIPTtON OR SCOPE OF ALTERATION AND LOCATION:

On Seplentber 18.2019. Dusne MorlerHv repuealed that T~1rtlri wovlde 24 heat aeeurtty a! AR-217. fl was earead that Iheae poste would tm relburoed per the MSA eontrad
or a markup of 20% on atl Envokea. Pleeae ace Alladment A for e poet breakdrwn and Attarhmard Q !or Irsvolces.
type of Change: 8ehsdula Impacl:. Pdeed As: c

Scope B EFC Otawlrgs O Yes ~ Lmnp Sum O
OvedUnder Eattmflle O Me~alal - 80M O Mo 0 UnR Prlee O
Emkorunstttal 0 Material - AvallebElttya Durallon: Tlma 8 Matflrlals m
LOW 0 Ocher ~ Eel Start Dale:
Contrad DoanttaMs ~ ~ Eat FWeh Dale:
--~
--~
--~
--~
~C~~
~~~~.
..e~.~~
~~~~
.~....~~
~~~~
TOTAL: 1.2 t 11~ 47ZQ0
I
UNDEASTANOINQ:
4 b raupnlnE pal W r~o'k wvo~od E1 Gils adw (Q Na0 be gr(am~d wda IM wme temu aM tandM~om n Nel dxAd~d 6~ tlu oAOdw! aG+semo~C uNen WirrAse CaleO ibwq
(2~ h wOJM to epp~Me Camp~M ~'tl bo(ofe oaNRertdnO NaAC aM P) ~ aWiaA=oA N aaad~rtee xEh pioYhkna M N~ o~46w1 opmunent The oomWvaQan Wa P~ U Wa
Qowmml mvaa dl mtatstl dd+Y wQ6pWo0 mW Yiau~od Ey CoMeGac COrnd,0. dl temu m0 parWau of oQnem~nl atmtl romdn B tt~ fdm m0 attaQ.
CONTRACTOR . . ' _ :.. ' : i .: . ', :. ' ~ • . ..: . : . r Ni0UMA1N.VALLEYP1PELINE .

COldPANY NAtAE DATE APPROVED HELD REPRES~ITATIVE DATE
TAY ~~9Y Servioea 1N4f1020
FIELD REPRESENTATIVE DATE ENOfNEERINO REVIEW DATE
Grant Sleln 1/14I2G20
AUTHOW2ED DATE AUTI{OAI2ED DK1E
1!14!2020
.,.
Yl. .... , .. . ..
.. ~ , . .; :, . .: _ ..: . ;MVP ones1Canmentp .:: . : :: . , , , . , :,
❑ APProwd
❑ NOtADProvad
Plbr~pmTds arp~addf9m~elbecl~y~ dauansnlatlon mgiofo aMeCt es rsgWiad
DlsUtbuUon {ldt. . ': .
Project Manager Ntck Funyek Ortginetor
Project CoMrola JaH Leyden Project Ftle(s) Ravlslon Julys, 2018
4 Moutlt~t~ Mountain Valley Pipeline
Valley
ru~uMi Contractor Change Order Request
Chartga OMer Request A: SF-1174 (Plae~e keep trodc end make sequmWu~ RFI #: Rr~ppucebte)
PO O: Rrawfrtg#: {ttAppQeahW)
AFE I Spread A: 124300135
On November 17.2019. the ~Cwnpany' sent sn anaNsla of ZOt&2018 NMlerttme Fuel Estimate based on the e¢u(W~serds lvpfca! hauN fuel usage. Al the end of the ema0.
d was slated and reaaasted fhat e9 CORe after iha SafllameM Aareemerd use Ws same methadoioav W addeve e mutuaW screed cansirmatla~. Themfore. e0 fuet
consianotlan from 2019 CORs prtot fo Ihle smell have been removed /rom their alainiel CORa aM hiduded to thls COR AUndvnerd A shows the catcWaUons for ead~
oleos of eaufament usetl end Attsdtmartt B etawa Ute calwlaUon of the unit adcea for aaeoffna. highway diesel. aMl olFroad diesel
Typo ofChenBe: 8ehedula.ImpaeL• - ' Plead As:

Scope p IFC DrawUtgs ❑ Yes O Ltanp Stun O
OvedlJnder Esllmate O AAaterial - BOM O No ~ UM Price Q
Fmirauftanlal ~ Mata~taf-AvallaMlitya Dure!!orc Time&Materials ~
LOW 0 Other ~ Eel Start Qate:
Control Doameiks ~ ~ EaL FWah Date:
~~~~ U
--~~
~CC~
~~~~
~~~~
~~~~
~~~.~
~~~~
~~~~
.~.~~.~
~~=~
~~~~
~~~~
~~~~
TOTAL: 7.0 34140.6
UNOERSTANWNG: f
4 b ~d++A Nat ~9 rmR mrmntl q Cib adw(1) a1taD Ee peRocrtrod ~rdertlm gam Icrtns ea0 u n Ihd IULdod k1 ~s M{i'~rtaf tpreufa~ wbss oftemise Wted a0ovo; I
P) b ~ m ~PP~+~+~1 V~P~'tl bOhfo oommmdn0 Mak aa0 (~ h cMadmd 41 eomidtnmNRl PrMcfoas dQ10 oAptW apRanYti T!M latlmf paid OueuuW to Nis
dommmt mw: e~ roLtea dWpa~ ooh Inoumd b/ Ca~rWar. OlheMtrs. W lama X07 paNYmf of epr CmG mteln In NO force hod dfaa
CONTRACTOR A40UNTAIN VALLEY:PIPELNE r

CON[PANY NAME OATS APPROVED FIELD REPRESENTATWE DATE
hWiy 6tergy 3eMoes 1/14fZ02Q
FlELD REPRESENTATNE GATE BdGINEERINO REVIE~N DATE
Gtartt Ste(n ~ 1!74/,!020
1l14120Z0
MVP ResponaeJCommentst . _ ".

❑ Mv~+b
❑ NstApprowd
FTean provfds arD'sd~lara! bacloip donatadt8on u#ralo ahaefs ar ngtdrod
DlatAbufton fish
ProJecl Manager Mek Funyalc Orlg(netor
Project CoMrats Jeff Leyden ProJad Flle(e) ReNskAJUty6, 2018
/~ Mountai~ Mountain Valley Pipeline
Valley
/I~IlIM1 Contractor Change Order Request
Change Otder Request t{: SP-1172 (Ptowo kcep vavc and make sogwrtdsg RFl #; ([tAppflr~bta)
PO A: Drawing N: 0~/+vP~ )
APE 19pread R: 124300135
Dato Roqueat¢d: 1/142020
IXTRA WORK DESCRIPilON OR SCOPE OF ALTERATION AND LOCATION:

Please aea Adndvrient A for a delaited descrlp8on.
Typo of Chenga: Scheduta fmpacL' Bleed As:

Scope 0 IFC Dra~Mngs O Yes O Lump Sum O
OvertllndetEstfmata O Malerlal-BOM O No ~ Ur~tP~tce O
6~viromnentel ~ MaleAal - Avaltebi(Ity~ Uuatlon: Time &Materials ~
LOW 4 Oiher ~ Est. Slatt Dale:
CaMrad Doamtants 0 ~1 EsL Flesh Date:
Detailed Coat Daeed done _ Price Unitof Measure QuartU Cdst s ,.

W General CondiUorts and Su rt Crave Dam ea 2019 7 780168.05 Sum tA 7780108.05
TOTAL: 1.0 7 780108.06
I UNDER3TANDlN6: I
7 h iomgc~cd tlul a0 Mwk ooveRd by fN~ adcr {t) Ntl7 be DeRomfeO ~sNar the nme Wmu W w~fau sf Nal hKG~deQ In tAe a~intl eQreersmL atlass afbemdw staled above;
R1 b *~+~i~ to ~DWkahfe Canpa•7Y+FP~~ Detas mau:mndn0 rArk and (~ d ~ WwArod In ~aadmro a~ pmvhforo of aie aAp~.N mlroematl. Tea wmbar3on 0+~ R~ w tnb
Coc~aamd mvus m ratmad dalar er miyulad mm ircwioa M cmwaa. ouwmtso. m umn as pmwwns aaycemcm anm ~mel., In nm race ana oRea
. . .CONTRACTOR I1i0UN1'AIN VALLEY.PIPELINE .

COMPANY WAk1E QATE APPROVED FI0.D REPRESENTATIVE DATE
h~tity Energy Services 1/14/2020
FlELD REPRESENTATIVE DATE ENGINEERING REVIEW DATE
Gtsnl StNn 1/14/2020
AUTFiORRED DAFE AUTHORIZED DATE
1/14/2020
v- -
. . MVP Response! Commenty
❑ spa
D Nol Approved
Pfoomprovldo enyatldilone! dackvp doaaraidetlon andraio ~lroob as roqutiod
DtstrlbuUon IIaL• : :
ProJed Manager tick Fimyek Ortg(natw
PrnJed Controls Jafl Leyden PcoJed FIle(s) Rat9sfon July 8, 201E
(a MoUntal~ Mountain Valley Pipeline
Valley
~I1~41M~ Contractor Change Order Request
ChengeOMe~Requestfi: SF-1173 (PleaaokueptradcafWmeketequantlaq RFI~: QlApptfabta)
PO S: Drawing #: O~~PP~b)
AFE!Spread ri: 1243x0135
Dale Requested: 1/1412020
EXTRA WORN DESCRlP.TION ÒR' SCOPE'OF: FLTERATION AN~.000ATION:. :

P(eass view Altachmerit A for a dalaPed dasatatlon snd Attachment B artd C fa e cost braekdovm.
., Typo of Change: Schadata tmPecL• ,~ Priced As: .

Scope ~ fFC Drewtrsgs D Yes D Lump Sum O
Ovar/UrtdarEsUmate O Malarial-BOM D No m UnftPrlce ~
Envlronmerttel 0 Matartal-Avaflah[llty~ Quret[on: Time&Melarlats ~
LOW ~ Other ~ Est. Start Data:
Cal~ttad Dadm~etils 0 ~ Est. Flnlstl DHte:
~~ " > ~~
~' i ~ :I :K
~~~
~~s~~
C~C~
~~...~.~
.~~.~.~
~~~~
~~~~
a=~
~~~~~~~
~~■■~~~
rot~u.: s.o ~ ssa ues.sa
I UNDERSTANDING:
4 h noopNtM fAal ~0 Rcc1c eovared 6y Wa ofdar (1) 4~l 0e Va(omM fader Pa aamo t¢mu en7 wndCom u ttW taCu¢H N the a~6W WtoemaM. aNass NJroMx stated e]ovw
(y b ai.~ed <o eptCn6k Compury ~pgavel betas cammenWp e'a1C ¢M (~ h aitlw~Kad fn eau~denCo MN pmvlshm d the eAptna! apcaamenL Tho conslAmCfon ptN p~SutM W NU
Gaumanl covaB a0 eal+ted dGu1f or ~6spulal aosia Inwmd Ey CaNratar. othanrs0. eli mmu ~aC provtsbm e(ayaemeM aha9 rtmWn In lW twee o+fQ OItCd.
_ .CONTRACTOR:. ' `- ._- . : ; ', _ . .; MOUNTAIN VALLEYPIPELNE

COMPANY NA67E DATE APPROVED FlELD REPRESENTATNE DATE
Trb~fty Energy Services 1!14!2020
FlELD REPRESENTATfVE DATE ENOINEERINO REVIHYY DATE
Grar[t Staff 1114/2020
AUTHORRED DATE AUTHORIZED DATE
1/1412020
C~
. .; _ ;. MVP Res onse f Comments. ~: . . .
❑ Approved
❑ Not Approved
Phase PmHde enY ad?dfortd baekuP doe'unorrtu0on and re(e aAaub es ragedred.
. . .. , _. _ , .
Dlstrlbullon llat' i-,. ' . ;:: .: .;
ProJed Manager Mdc Funyak Originator
Proact ConUols Jeff Leyden Aroject Ftle(s) RoWsbrt July 6, 2018
(~ M~ulltdi❑ Mountain Vaitey Pipeline
Valley
•II~IIMt Contractor Change Order Request
Change Order Request ~: SF-1174 (Phase keep track and rtuka saq~mnQ+~ FiFI ~: (lfApp6cabb)
PO #: Drawtrtg q: pfApO~eaMe)
AFE !Spread ~: 124300135
'EXTRA WORK DESCRIPTION OR SCOPE QF ALTEitAT10NANDLOCATION::

Waase sea Attachirant A tar e Qetened deaaioUon.
7ypaof.Change: :_. Schedule lmpack - PdeedAs: ..

Scope D tFC Dtmvltigs O Yes O Lump Stim ❑
OverlUnder Estlmete ❑ Materiel - BOM O No m Unp Prtce ❑
ErntronmenteJ ~ F,latarial-AvaitaEllNyO Dmatfon: Tlma 8 MateAais ~
pow o over o EsL Sterl Date:
Cordrsd Doaunanls O O Eat FWsh Dalo:
< Dataged CostDescrlatlona : I =- ~ Pelee IllnitofMessurel Quantlty_ ; (, Costlf)
TOTAL: 0.1 S 8 219 9J8.~8
I UNDERSTANDING: I
u b remp~ad Nct ¢0 nmk wvarod D71Lb cedar (t) shall Ee putortned wdot Uw ume tnnm eatl conmCom a that fnckdc4 to tho mlpEvl apraemmL uNeu oltumha ~SWed nbwe;
(7~ !s wbJad k ¢ppttctbie CmmanY QDp~~ ~~ ~mmentlnp ww1C aM (~ 6 auNOA:nd h «ardsrtm ~Mtlt p~orWoro of I]w w'w~l prcamon4 TEte conslden0on pdd puauapl to Ws
CowmaM wva~tll~Hnced ddaY or dGWtcd msts tnaefad hConaarlar. GRrnNm. a0lmna ad povfslofuol prcrmanlsAaO rorwt~tn N7 taco and attecl.
CONTRACTOR '. MOUNTAIN.VALLEY•PtPEUNE

COMPANN NAME DATE APPROVED FfELD REPRESENTA7NE DATE
TrlNty Energy Servkes 1/14/2020
FIELD REPRESENTATIVE DATE ENOMEERING REVIEW DATE
Grant Staln 1H4/2020
AUTHORRED DATE AUTHORED DATE
1!1412020
_ ., :̀MVFRus na9lComments . : . ..
Approved
❑ Not Approved
aFeasoP+~ ~Y add9nn~1 trarlvp doanraruaCon an0 rare shaeb u re4~M1'ed.
DlstribuUon IIaC
ProJec! Manager Nldc Funyak Qriginator
Pro,'ed Controls JaR Leyden PtoJad FRa(s) Revtslon July e, 2018
IT Mountai~ Mountain Valley Pfpeiine
Valley
~IlIM1 Contractor Change Order Request
ChangeO~defRequaat#: SF-1175 (Please keeptraticarmmalceae~anJ~ RFIq: ([tApplkaNa)
p0 p: Drawing S: (uApDseehro)
AFEISpread A: 124300195
Dete Reyu¢sted: 1H4t2020
;EXTRA WORK DESCRIpi10N OR -SCOPE OR.ALTERAT(ONANDI:OCAT(ON:

Please view Attachment A loLdetaged desafptfon and AUxdvrsent B for a cost bres~kQovm.
type of Chenge:, SchedutelmpacL•. . Prlcad Asr.

Scope ~ IFC Drawings O Yes ~ Lump Sum O
Overlllrtder Eatim¢ta Q Materiel - BOM q No ~ ltn(t Price D
Envhonrtcantal ~ Msterlel-Avallebllily0 DwsUon: Titer 3 Materials 0
LOW ~ Olhet ~ Est Stec! Data:
Carttr~t Doc~&neMa O O Fat. FWsh Dato:
oemlted coat aeacdpuons :, ._ .. -:Prtea.~ ~ uNe or Meaeure~ . :-cuanuty ~ ) core ~) ; ;'~
TOTAL: 1.0 7 840 767.80
I UNDd23TANDlNfl: I
n B fecoQ~ea uem m xvn oo~romd q cw orer p) seen ne pmrmrtma m,aer me same minis w anaY(om e~ mu tn~Weed In rho a~tpksd+ye«nm3. west oUwnatse stated atae;
{q B suyect to appGeaDN CempcnY jPP~~ before eerrcmondeC „'~; artC (~) b r.AeiatioC L~ rxabarw w9.~ pmH~O+u of tho a~:n+l spreomenL liw oonsdorelkn Wed W+bwra W Cds
Eoa.~neM coven NI n4taE dt~1 ot~WNed eats l+eacieG tY Cadre~sar. OtTemba. etl lecfro ad P~*~+of ~6roameirt gzatl mmvin In W9 trio and elfad
CONTRAC70R. _ MQUNTAINVALLEYF1PF11NE
C06APANY NAME DATE APPROVED FlELD REPRESEMTATNE DATE
Tr~tty FscrgY Scrvlccs 1l14f2020
FIELD REPRESENTATNE DATE EN(31NEERING REVIEW QATE
Grant Stets 1!14/2020
AUTHORIZED DATE AUTHOWZEO DATE
1/74/2020
_. ` NfVPResponselCommanta
❑ aaa~a
❑ Nd Approved
PfsJte ptol4du erryadd7krts!6BuEt[p docwnerta9an endl8l0 fhoob of iaquLatl.
. Distrtbutlon Ilse .
ProJadManagar MckFunyak Otlglrtafor
Protect CanVote Jetf Leyden ProJeet F!!e(s) ReNslan July B, 2018,
4 Mountai~ Mountain Valley PipeUne
Valley
II~~LIwf Contractor Change Order Request
ChangeOnlerRequeat0: SF1178 (Pteawkse,~aadc.ndmalceuquen9aq RFIO: (napWkabte)

POO: OrawingC: n~Appneede>
AFE!3ptead A: 124300135
Dale Requested: 1H412020
EXTRA VItORK DESCRIP7tON OR BCOPE OF ALTERA710N AND LOCATION:

On. Oaaba 15.2019. TAnNr reeelved rnnvnunfcatton via emaA from MYP that FERC had Issurd e stop wak order. which urevented the camoieRm of Bye t84 bore in
progress. To t~tortn thls bma. lama. axoenslva fteneh bares were out fn ataee to mefleln the Irtteafiv and sateN of the bore aEls on aHher dde of the hiahwas~. MVP
tnstntded 7M1H to cap the boxes end wtntahe them In Waco fw Use amenl ausoanelon of vrcrk The reed Tandnattan has made eU of lhesa wsia nan~re6rtbureeble
through 9na item end w[II need !o be Data by MVP. To data. Trinkv has rxalv~d Rm amounts kelaw to fmrolces to these trarteh boxes. These cols wtfl coMtr~ue untll the
leaeea are swRcAed over to MVP. The Wtal Inwkes are shwm to Attachment A and the invoke are uavm to Atladurtant B.
.. . _ ::_ - ..
~rypo a.charieo :Sehedule.fn[ eC
Soopa p IFC Orawings Q Yea O Lump Sum O
OverNnder Ealknata D Material - BOM O No ~ Unit PAeo O
~ 0 pfata~fel-AveitaDlfNy~ DIue1WIi• 7Trtte a Metmfels ~
pow a our, o ~. s~ oe~e:
ca~adooa~ents a o Fet. FtNen Dale:
~
.,i
l ~FiJI-tY.+:7~
~~~
---~
~~s~■
~~o~~
~~~~
~~~~s
~~~~~
~~~~~~
~~~~~
~~~~
~~~■~~~
~~~~~~~
~~~~w~
~~~~~
~~~~~s
mra.: u a~a ~.ai
UNOERSTANDINCi;
0. h oae~tdd QW ~7 woAc mvma0 by Ode ceder (1) Yr7 0~ pe~katbd ~mdat4w wog Wmsmd oe~lont m Cu! hWudad h 0e plpkW geemml, ~Iou atlxmW 4Y00 t00vG
W l+wOjeclto aP~ f ~AP~'tl Deforo amtur~ndiq Mml; sad (~ b t~AoiMd 67 ~omnMnm rRi poNstomdUw af~mf ~umad.70s OomHm~7m Pad paauw to tlds
daaaoad oovws tl ~¢hted deLq w~pRed aw fnamo0 br Convaefa. OUx+rAss. ~0 terrtn oM Pin ot~parnn~a ~h~C m~m5o to M (sae ud altos.
._ ..: . - - _' '. . CONTRAR70R' ._ , .. .. ." .. . • . • NOIINTAIN.VALLEYPIPELp~IE .: :~

COMPANY NAME DATE APPROVED flB.O REPRESENTATIVE DATE
TrINry Energy servkes Vt
FIELD REPRESEN7ATNE PATE ENGfNEERING REYIk1W a1TE
Grant Stein 1/14I20T0
DATE AUTHORIZED DATE
~nan~o
AUTH~
... .: .:.
- -
❑ ~~
❑ NolAppmvod
A6asspo~Al~ rgm~Rwid baclap doomantMon arsdrate ahseh w ~ogvlred
P(oject Manager Nkk Funyek Originator

Prgect Corttrofs Jeff Leyden Project FEIe(s) Re,~saon,wys, 2wa
la Mountai~ Mountain Valley Pipeline
Valley II/IIIM~ Contractor Change Order Request
Change OrderRequest~: SF-1177 (ateaaakr_paadcendmaimxGuem,Fat) RFI6: (tlAppamb~e)

POD: ~ ~rawingS: P~~RP~~)
AFB 13pread ~: 124300135
IXTRA WORK OHSCRIPTION4R SCOPE OF ALTERATiONANDLOCATtON:=

Ptease aea AHachmenl A for a dcleiled duscrtpUon.
Type of Change: ' . , Schedule impact; Priced As: ,-

Scope m lFC Drawings O Yes O lump Sam q
OveNUnder EWfmata O Material - BOM ❑ No 0 Unit Price D
Frsvlronmenlei 0 Material - Ava{lab~flya Durctllore Ttrna & Metettels m
LOW 0 Other ~ Est Slant Data:
Conttecl Doaunenls ~ ~ Est. FtNsh slate:
. ;` '. DetaftedCoatDeseda8ana _' .: ': . : '.I .' P~Ice :;.IUrtltoiMeesurel .. 4uanttb . I : '. '`CoatliF,.-:l
TOTAL: 1.0 BJ3 3Q8.BJ
UNDERSTANDING: I
It 4 tew~hnC tlml to work mvucd by Ch mdat (7) iha0 W pertantW voila tM s¢tm tams m! mr~a:s as ~hrt InrludeC N Um oct4tod ~mrrcN. failsss aU~ahue p~eC+tovq
Rl b ~ ~FP~+~~ ~F+nY ~PP~ Etfine amsKixl7Y Mwk and (~ b eC In mardmco ~8h povWaru of Re mlQhsl p'eamot Ta wiufia~m~ Wed V~+d b Qds
Ca+.maq w~ms ¢8 ttMsO daLr ordl~Gd mna tncw~d by CmdnCac ON~n+ts0. all Gmu W p'evhbro N t~pemmmq Na7 Kmdn M hID fmm a~A ertaY
COPfTRACTOR MOUNTAIN VALLEY.PIPFlINE

COMPANY NARtE DATE APPROVED FlELD REPRESEMTATiVE DATE
Trinity Energy Services 1/tAlZo20
FIELD REPRBSEMTATIVE DATE ENGfNEERlNG REVIEW DATE
C3taM Sleln 1114!2020
1H4l2020
—v
MVP-Reaponse7 Commartts. :
Appte~ad
❑ Nol Appromd
Raau prot~Fio anyad~anal backup doamiar#aCan crd rsW rhoofs ai roqufrvd
DlstrtbuGon I(st ..
Protect Meneger Mck Ftmyak Orlgfnetor
ProJed Cortlrois Je(t Leyden Pro)eG Ftle(s) Revlsiart July B, 2018
Valley
.~.~.~.~ Contractor Change Order Request
Change0rderRequestS: 3F-1178 (Pka,ekeeptrnd~anamske~equrnnaq RFI~: Qlappncabto)

PO ~: orewtng #: N ncv~atro)
AFE 1Spread 8: 1243Q0135
EXTRA WORK DESCRIPTION OR SCOPE OF ALTERATION ANDLOCATIOPI:'

Due to the Ownefs dedston to Terrttlnale fhe Alireamanf far corneNence ef[acflva Novarrtber 27 2018 Trtn`N wfil rtoi he able to hdh complete the GreertWtot River Dtfp
TAnffv has aheadv uillized several resources to paAlelly corrtalele Use 9end/WekUl.m NDT Coatlrm and lirdro Teal baaa lav noribn of the d~10 In the calculaUmt N Is
aauaned bendlna fs 7A% weldhm b 609U erM lavina to 3096 of the Sim @an. Therefore, wtih 31 out of 33 Nmtds umpletad. 8end/Weld/l.ev Is 70% meta. NDT Is 84%
complete. Conthoa !s 84%canotele and Ne Hvdra Testtna fa 100N, oomWale
-' TypeoiChange: . . . . : •Schedb(e hnpaex

Soopa ~ IFC DrewNgs O Yes d Lump S1~m O
Ovedlhtder Estltttala O Material - BOM O No m lkdt Wke O
Emtrortmentel Q MateAal-AvaBabflRy~ Durallon: Time a Mob ~
LOW p Other ~ Est. SIaA Oate:
Contred Documents O O EsL FWah DBIe:
- ___
~~~~~~
_: . : . ~a~~
~■s~~~
~s~~
~a~~~
~~~~~~~a
~~~
~~~~~~~
~~~~~~
~~~~~~~~
~~~~~~~
~~~~~~~
~~~■~~~
~~~■~~~
~~~~
TOT/LL: 4 848 .81
I
UNDERSTAMOINO:
a b raeeperx.a um.e rant cwoma ey u~ts o~rat (~).n.o oe oeiromua w~aerw. nme twee uie eonmuon. a vet N~,aaa m uw mkw~ ro~~,~+. men oun,wtw smba.emx
(b b uiEjed W s~g0u0la CanWM ~D~~ befaro eartuaut8a0 Mw15 u1d (~ N euUtaAsetl to wdh ptMdan of Ne oApYfU ~¢omaN.lt~e mnstlmtton ptfd p'pavaN to tld~
Eoaunmu mrm o7 relNd daby ard6gdcdmsp MairteO M Contractor. Oitpnko. W tamp and p~oNtlau of a9~maal MeY rtmnin In fdJ force and alfad
"CONTRACTOR : ; .; '; ~ ~,. : ' . ;. .::, - , - i : _. MOUNTAIN.YALLEY PIPELINE . .

COMPANY NAME GATE APPROVED FlELD REPRESENTATIVE DATE
rrfn~y ~y serwcea ~nar~o

FlELD REPAE9FMATIVE DATE ENOU~EERINO REVIEW DATE
Grant Sletn 1/14f20Z0
AUTHOWTED DATE AUTHORR~ DATE
~n
~; ,_ ,. . .. .. ;leVP.Rw eselComteent8`: : .. . _ : .:
❑ App~med
❑ NOtApp7uYud
PAese pmvlao e+ry admnm~el beebp doomnnrauon a~Mmfe sleets ea ngWad.
:.Dlstrlbu8on Ilsl•
Protect Manager Nldc Ftmyak Orlgtnafar
Project Controls Jeft Leyden ProjeC Flle(s) RevLskn.lufy 6, 2018
4 Mountal~ Mountain Valley P1pellne
Valley ~11~lIMt Contractor Change Order Request
ChangaOrdarRaguostii: SF-1178 (WewokeeptmckandrnakeaequenBeq FiFlti: (ilApp5u6to)
PO #: Drawing #: OfAppneabte)
AFE f Spread ~: 124300135

-IXTRA WORK DE9CR(pTidN OR.SCOPE OF ALTERATION AHDLOCATSON:

Due to the recent terrnlnalion Tr[NtY was ~eR wGt~ a lame amount of consumble hems that were pw~ctiased fa the campteUon of the remefnlnq work Trtnfty Is entHled to
payment la the Ilema with the corttracUwl 20% markup PJI materials ere kemhed an Attachment A and Invoices are ahnNm N Attschmertt B.
type of Chertge::; , ' Sctsedute fmpecL• Priced As:

Scope p IFC DrauMgs O Yes O Lump Sum O
Over/Undar EatGnale O Materlat - BOM O No 61 UnEt PAce Q
Environmental ~ Materiel-Avelleb(iity~ Ourattare Ttme&Materiels ~
LOW ~ Other ~ Eat Start Date:
Cor~rsd Daurt~ents ~ Q Est. FUtlsh Dale;
r: : .~ : ~~dL'L"L:i?i
---~
---~
-~ -~
-~
---~
---~
-_-~
---~
--~
---~
TOTAL: 1.2 S 1738 X49.86
UNDERS7ANOINO:
d b mapNmd Ihei ai hdk cavamd by ltib ceder (f) shag 6a pa(amed wda 7e sime leans tM ar~lom u UW MrEaSed h Ne Mpbq aQra~nm0. uNess otNendse staled ahora
W b nM~ ~ ~GP~ ~'~Wz~9' aPA'~'~m bean comnrort~p Na'k std p) b authwi:e0ln aaoNcxe w8h pcovis'ans at 0s Wph[tl apmrtmnt. The mWCrntbn Wfd Gww+~rt to V1c
Oocu.Teat owen ~B ralale0 Adq' wQ1fP~d eo»s huumd M CONnCa. OlhenMsa ~ tamn en0 D of pyvcmeM fM4 rtrtutn fn NO face and oReci
. _CONTRACTOR ,_ ' MOUNTAIN VALLEY P~Pq.INE

COMPANY NAME DAlE APPROVED FIELD REPRESENTATIVE DATE
Tftnity Energy Serv6ces 1/14!2020
FIELD REPRESENTATNE OA'fE EPtOINEERIN6 REVIEW DATE
Grant Stein 111412020
AUT}{ORIZED DATE AUTHORIZED DATE
1H4/2020
_ ,' MVP,ResponselCommen~ .;: _,

❑ Approved
❑ rme a~yr~~a
Pbasa proKde arryndddkna/ beckrp doartmrMaUon end rsto tAoelt as rogdioQ
i DJsVt6utlon llsk . . . : ,
ProJed Manager r8ck F~myak Originator
Project Controls Jeff l.ayden Projad F!!e(s) Revision July e, 2018
1~ Mountai~ Mountain Valley Pipeline
Valley ~I~~LIM~ Contractor Change Order Request
ChengeOrderRequestS: SF•1160 (Ptsaseks.pasacmdrnakexwermaq RFIC: (tlnppurabre)
POO: DrewingS: pfaypaeabte)
AFE!Spread 9: 1243Q0135
Data RegUestad: 1114!2020
IXTRA WORK' DESCRIPTION OR SCOPE .OP: ALTERA7lON AND LOCATION: -

During the tGrte perlad from Odobar 10.2018 flvouah October 18.2019. TrfnM e~psa~sded 3108.732.88 kf otepetalbn wak for HYdrotasl Secdon #t bf~ the SlaUworih
SlaSten. Tha ro0dm oftcst at thls Iocatton was to er~sum safety and easy eaess when aaAortNna the hvdrolesL These coals would have been reimbursed W comale!!on of
the hydrotesl work Howavec due W TAnMa recent Tennh~allon for ConvaNmwe. TrtniN was not able to Grvolce for fMe hvdroteat oreasration vw~lc. Thb oreoataUon wank
wiR baeotit end exaeditc rite Canctatlai Contractor aerfartnartee of thta Mdrotesf. As such. TrtNN Is anlHtad !o tlia T8lN costa to ommlete the ro1Qna ortxt work. whleh
to slmNm In AtteehmeM A
_ ..Type of Change: .Schedule ImPaet .' Prlced As:: :.

Scope B [FC Drewtrps O Yea O Lump Sum D
OvedUnde~ Eatlrtwte O Material - BOM O Na ~ Urtft Prlte D
F.nvfronmerttal 0 Material-Avaitabllitya DuraUan: TfineaMate~ials ~ i
LOW ~ Ottser ~ Eel 5leri Dete:
CatNfad ~oatmalds 0 ~ F~f. FWah Ogle:
--
~~~~~
•...n. . . ~~~
---~
---~
--~~
-==~
--~
---~
---~
C~~~
-==~
CCC~
TOTAL: 7.0 708 73288
I UNDER9TANDINO: I
naracooNmaaw,m„wkoovaeau,,u~aderr>wneepmr«,~xawmarowweetam..w ~wernmxamas«gmd.o .wumsart~ewua.m~re;
W ~ ~ ~ ~AP~ ~P~'~d bofao ommMeWO wmk mW l~ b athmleM In taoNmm ~+dtll port~ms of tlw a1QYu1 e~Ceamam. T!w oanldaalbM1 P~ P~1b LYs
meumeN mwis W mStaa cktaf aided mm hwmd M tadnetar. OQnnAm. ~0 tam me pm~Wan a ~pmaamia tlw7 mrtut~ to M tam ad eNw.
'CONTRACTOR , ` - L . . MOUMAIN VALLEY PiPELM6

COM1APANY NAME DATE APPROVED FIELD REPRESENTATNE DATE
Trtntty Emrgy Sarvlcas 1114!2020
FfELO REPREBENTATNE DATE ENGINEERING REVIEW DATE
C?rartt Sletn 7!1412020
AUTHORRED OATS AUTHORIZED DATE
9/141202Q
_ a~
. . . .; ..
MVARespoitselCommants- : _ ,.
❑ Avv+~
❑ Ho! Approved
Phnse Frwftla mryed~NaW DaCnrp doc~msnfaBa+anOmAe+IgMa oa rugifod.
alstdhu!!oq Ilst ~.: . . : ::' : : ..: . ::
Project Manager Mck Fwyek Or~Natar
Pro~ea conaots .terr ~ayaen ~o~ea Fge~e~ ReNslort July e 2018
iT ~ountai~ Mountain Valley Pipeline
Valley
~1~[tIM~ Contractor Change Order Request
ChangeQrderRequeatA: SF-1181 (Pwasokeapaedcanamakasagiuiuiag RFll1; ptnpp~eto)

PO R: orawtngN: ~f~vv~atix)
AFE!Spread S: 124300136
Dete Ragueatad: 1l1N2Q20
EXTRA WORK DESCRIPTION OR 9COPE~OF AL'fERAT10NANDLOCATION:

Please review Attad~mertt A for a detsltad Eesatotta6 Atlacivnents 8 and C for costa brealdavms. and AQadcmenta D.E artd F (ar Im~cas.
Type of Changai : . . ' . : . ;8chedWalmpact• . Priced A8:

Scope p IFC DruwG~gs O Yes O Lump 3~un D
OverNnder Eattmeie O MeleAel - BOM ❑ Mo ~ unn ~t~ a
Enwonmmbal 0 Mtatmlal-nvmlabfnty0 Duration: Time S Matettets ~
~aW o ~„~ o Est Stmt Dele:
Car~racl0auanertte O D Ed. Fhtlah Gate:
. .- _ 'Detailed Cost Desed Uana ' . • : '- :. ' = Pdca , . .; Unit of Nteaaure , CuseU ,' Coet f .
2018 Reel fw Maty 1OQO T33.00 Tote) 0 1000733.00
d F Mats Purdtese 8778 730.86 Merku 1.2 4634 477.02
2019 ReM fot Ikelal B~td es 1H0 000.00 Talel 1.0 180000.00
F Metal e Purdissa 1200000.00 Tdel 1.0 1 000.00
TOTAL: 4.2 8 916210.02
I UNDERSTANDENO: I
A b meop~ed Wl a~ wMc aw~etl h tlds Warp) WG bs P~urraM ~cda Re wim tnma W wfaClau u 1!w diclWf0ln l4a atolrttl ~praamal. uNw dMnNa tlatM above;
R) b ~~~ tP4~+~ CRY aVPo~ ~~ ~0 rRrk and P) b w7mttiM fn acoerd+n~e Mfd provklatu N IRe MpLtd apreertanL The om~ldaatkn Wk pruwant fo Ilds
daurtum ooVm ea nmw etlay «@~pA.e ww Inam.a q cannaer. ananwa ~n tenor sne wmWon+aop~eemeN.MO ~eG, O+tm taco and.trw.
cor~rnacroR _ ~ : . mouwraN vauer a~a~ _. _.. .

....
COMPANY NAME DATE APPROVED FIELD REPRESENTATNE PATE
T~Inity Energy Services iH4lZOZO
FIELD REPRESENTATNE DgTE ENQINEER[N6 REVIEW GATE
Grant 3lefn 1/1412020
1l14ROY0
v
MVFRes ma7Cornments
❑ Mv~a
0 NotApprovad
PNam poYlda NyO~OW beCltllP dOQppIR~QUM 0!M!!8!O df100f7 N f~QY/Ald
DtnldbuUon Iter .: -
PmJed Manager Nldc Fw~yak Odp6~elar
ProJeel ConVols Jett Leyden P►oJad Flle(s) Revkkn Jury B, 2018
~! Mountain Mountain Valley Pipeline
Vailey II~~IIN~ Contractor Change Order Request
ChartBe Order Request U: SF-7182 (Pkaio keep wek end make ~equenNal} RFI ~: pf AppQ~b(e)
PO#: U13WIRg ~: NAPP➢rah;s)
r~E r sproaa u: ~za3ao~as
bate Requested: 1/14/2020
EXTRA WORK DESCRIPTION QR SCOPE OF. ALTERATION AND LOCATION:

Pteasa ravtaw AHschment A for a deteilad descr[pUon and Attachments B azM C for CatrsfaUor~s.
Type of Chertge: Schedule Impact• '; . PdcedAs: .

Scope O lFC Drriwings O Yes a Lump Stim O
OvetllMdar Esttmale D Malarial - BOM O No ~ Una Price ~
EmlronmaMel ~ Material-Avafiabpityo o~uauon: Time 8 Maiertels ~
pow n o~~ ❑ Esl. SIeA Date:
CortVad Dauments 0 ~ Est. Flnfsh Date:
' ` : i Dets[ledCostOascA Ilona .. :. :_ :. .'.P.Rce• .: Un(totMeastire GuanU Coat S ..

S ~t ibB.95 Ft 8 888.0 1584 095.70
BendlWaWlLa 182.35 Ft 10738.0 2085 069.60
NDT 9202 Ft 7 17.0 231088.34
Caa 71.78 Ft 4837.0 751.12
TOTAL: 3 668.0 4 273 U04.78
UNDERSTANDING:
a b'eoo~rttmo w! m wat mverea ey Lw ~«(1) ~+eu ee oertamw ~vaer the ame teem and widcttaas e~ uw fnauad m me wlplrtd apcsunant. iuuaa aurjwBe shies tnova
fL b wed ~a appPcatle Cartw~m ~+~ eaten mrc~4q nad~: a'w (~ b uaCm4aa m aomnta'w nCh prorlstx~ a me oAptn.~ ayeaieaN. Tne eorsiacraean ~o7d v ~ u~b
aoacneirt Doves m ~eww deter wG~pCdea mss u~amoa gr corAr,aor. aJm~wtw. m anm w,a awtsimu clmp~rnwN m.n mnala m nC! bas me ertea.
CON~RAQTOR ldOUNTAlN.VAL.EYPIPEUNH
COMPANY NAME DATE APPROVED FIELD FiEPRESENTATNE OATS
Trtrtlfy Energy Services 1!14/2020
FIELD REPRESBNTATiVE DATE ENGINEERING REVIEW DATE
Giant Stein 1/14!2020
AUTFiOR1ZED DATE AUTHORIZED DATE
1H4I2020
~MVP.Res onasiCoinrtienta .
❑ acw~'~
❑ Nol Approved
Pfeo~ provide arryaddtlona! DacAup dawnoMa[!on and m!a ahaofa as regWod.
~tablbuUop IIsL _ _ . .:
Projad Manager Mdc Ficnyak Originator

Project Controls JeB Leyden Project F!!e(s) Revlakn J~dy6, 20fe
Q Mountai~ Mountain Valley Pipeline
Valley
II~~l1M1 Contractor Change Order Request
ChangeOMarRequest~: SF-1183 (atea~ekaaptmdcaMmakasegamuln~ RFI#: QfApptlo3lu)
POD: Drawing&: (~rnppucactal
AFE !Spread A: 124300135
Data Requested: 1714!2020
IXTRA WORK AESCRIPTION'OR SCOPE,OF:ALTERATiQNANDLOCAT10Nt .

Plat~sa eee Attachment A for a delefled desutptlon.
Type of Change: r Sehedule Impack Priced As:

Scope e IFC Drewings p Yea ❑ Lump Sum O
OveNUnder Eatlmate ❑ Material - BOM ❑ No ~ Unit Prico O
Emtravnantal ~ Materinl -Avaflabil(ty~ Oivallon: Tama &Materials ~
LOW 0 Other ~ EsL Start Date:
CaMrsd Documents Q ~ Est FWah date:
QefattedCoatDeaulPRona Price ' UnlfoiMeaeure . [ QuanB Cost :: . .
eel Yard Costs 301 420.03 % H.2496 21 651.21
TOTAL: 0.! 21 8S1.At
UNDER8TANDINO:
0. b rsooQMteC Uut W +pork mvalcd Oy thts aaer (1) ctW be poRomrcd iu~Eet?A suno ltrtu W ca~hns n Ihaf Ia~ded to tlm MpHd tpmmaat uNau aL'miMre stated cbw~
R1 b =~~ ~ ~OP4+~ t7prorm behxo wrtn7cxLq'~afk cd (3) q ctUroAttd la ~Gadaae MN pror{sldn N 0e otlp~W ey~earoerL The eolaEdetaUa~ P~tl Own b tth
aommem teas a0 mf.tm aWr ermrpana cmh arcwW Ay cmtrtaw. OU+cnaw ea Icmn noa p'crhto n a+¢~xrtxm nu7 mmun m ruB tetra ane ercw.
CONTRACTOR ._: . '; = :. .::MOUN7AlN VALLEY.PIPELINE ', "'

7rbttty Energy SerWcas 1H412020
FIELD REPRESENTATNE DATE ENGINEERING REVIEW DATE
AUTtiORRED DATE AUTHORIZED DATE
1H4/2020
:MVP Response! Comments

A~rorad
❑ Nanyyrovaa
PCeaae pm~ide arryad~lonal badaip dacvgprNeDan mM rare aheefa u raqu4od.
' : :; _: Distrlbutton Ilse
ProJeU Manager Nick Funyek Originator
ProJed Conlros Jeff Leyden ProJed Flies) Ravlsfon July 8, 2018
Q Mountai~ Mountain Valley Pipeline
Valley
III/IIMI Contractor Change Order Request
Changa0rderRequest&: SF-7784 ~ (a~emekeapaadcandmaxesequen°af} RFI32: ptnpp8cabie)

PO it: Dcawing~: prnpvumwe)
AFE / Sproad t~: 1243QQ135
Dete Requested: ~J74/2020
EXTRA WORK DESCR1PTtON OR -SCOPE OF ALTERATION AND LOCATION:

Please ravfaw Atlacttmant A (a flMXX HDds Getrtts. TrtnHv Ia entftted to a wntractttal markup of 2056. wfilch res~dls [n e COR Wlsl of 5900,000.
7ypeotChanga: . .` . . 8cheduletmpecL• . FrleedAs::': .'

Se~pe v IFC UravAngs o Yes O Lurtsp Sum ❑
OvedUndet Estimate O Materiel - BOM O Na ~ Unll Price ❑
Emtronmarttal ~ ~ Materiel - AvatlahlUtyo Duratlere Ttma 8 Materiels ~
LOW 0 Other ~ Est. Start Da'e:
Contract Dacumenls ~ 4 Est FINah Date:
"' ;'.DataGadCoatDescdpllans "'.' ;.;; Pdee. , _4: Unitoi.Measute -':QuanH Cost '.
2019 eses ausl A 600000.00 Meriw 1.2 800000.00
2019 Lost O rtuN Cost 250 000.00 M 1.2 30D 000.00
TOTAL: 24 5 S00 QOD.00
UNaERSTANDINO:
4 b 2copnttod Nei tli rmk cavescC 6T Cib adn (1) dm'J 6e pvW~aud ceder the eam tmv cd cpoltlerts n Nat hubded to tAo u+k~al Nre~rtxnL te'av ctluMtse uaYd eDavq
p~ b wgea m:pp0utln cumR¢nr.pp'wal e.kn m.~vnsodnp nmk w (~ b.WRwhoa q ecmrac~re,Mm gortssons a ¢» mfQ:w iQreemua. nm mnsldaeaon p.n a~a+d m ads
EowmeM wwn c0 mtafM Qday a66µA~tl vests h~annd M Corttradar. Wwmise. a0 Urtm aM P ^~~~aunf dp0 nauin fn l~ torte W eRM.
CONTRACTOR ~. MOUNTAIN VALLEY: FIPEI.iNE

CORtPANY NAME DATE APPROVED FIELD REPRESENTATIVE DATE
Trtnity FJmrgy Services 1/14/2020
FIELD REPRESENTATIVE DATE ENOINEEWNO.REVIEW DATE
AUTHORIZED DATE AUTFi0R1ZED OATH
1/14/2020
r
MVP Reg nsa J Cammeots
❑ APProvoG
❑ Not Approved
PAease pmvldo eiryed~ersl6nekup doaumnmtron arsd ralo aluMs as mq~diad
DfstrlbuUOn IIsC
Projad Manager Nick Funyak Uiginetor
Project Conlrofs Jart Leyden Projad FRe(s) RBNsion July 6, 2018
Valley
,~..~~.. Contractor Change Order Request
Change OrderRequest0: SF-1185 (Pleasokeeptraekartdmaka+egcmn~aq RF111: plAppucaDle)

PO 9: Drawing~: Qra~tcaDte)
AFE1Spread ~: 124300135
Data Requested: 1H412020
EXTRA WORK 6ESCRIPTION OR'SCOPE OF ALTERATSONANDLOCA710N:

Please ravlew Attachment A for a detalled des~rtrstfon.
`.. Type ofChanga: 9ehedula ImpacC - priced Aa:

Scope ~ IFCOrawings O Yes 0 Lump Sum O
OvedUnderEsUmffie ❑ Meterlal-80M d No m Udl Price O
En~lramentel ~ Matertal-Avallab¢Ity~ D+ttatlon: 7Eme & A4atetlals ~
pow o ou,er o Est Start De1e:
contract oo«~sems o 0 Est FlnEsh Dala:
DateUed Coat Desctl !Iona :: , . :. .:: Prko UnitofMeasuro Quanp ` . - : :Chat 5 `-

Ma;niine Ciwrs' pcaductly( Losses ~ 30 728 076.72 Total 1.0 30 728 078.72
Tledn Craws' Produdivl Losses 4224 870.95 TWaI 7.0 4 224 870.85
Cradits f 74 Qd8 Total 7.0 1 274 Q88.
TOTAL: 3.0 § 38678 880.32
f IiNDF1tSTANDIKG: ~ I
I n B maopntrsd aw au.ort mvmod h ~s ort3v (1) than ~o pertm,sea u~ier uu ream tame ens ea~+GYw as mri ~,accca h ax art0t~a~ e~cemm~. vden ear else uuea soove:
(A b wiled to+Ma~+tle ComPa.'~Y ~pmvn~ EMoro mTvnmid'q hwk sa4 (3J b auCmrtxaA ~f aac~C+nco rAth povlsex~s o! No alGdsel ~O+~cmenL Tiro ~stdorafko DtlC Pww W to Ihb
doa~ment eown aB Nrtad deBY aRspule0 ces~ t~ww:rtnd 6y Cont+~dw. Othe~wis4 aD lams ercf provhWm W tp~tameN+haO Rrfsli h fu0 to~ea aM etted.
. .... .CONTRACTOR ~ :. ; '': :: :,., ; MOUNTAIN NALLEY.BIPELII3E

COMPANY NAME DATE APPROVED FIELD REPRESENTATIVE OATS
Trinity Energy Services 1N4f2020
FfELD REPRESEAITATIVE DATE ENGINEERING REVfEW DATE
Grant Stele 1N4/2020
1H4/202Q
r
MYP Response 1Comments. -
❑ Avc+~.d
[Q r+a nPprovea
Pfease p~oHde enyed9Conalbedurp docvrranletlanend rate sheets ea iaqulm4
DIsUIbuOan IIsL•
Project Manager Nick Funyak QAgtnator
Projec! Conlrois JeR Laydu~ Proeet FIIe(s) Revlsfon July 6~ 2018
• •
X 1 It
Argyle, TX 76226
Invoice # 6002-BPO-191
Phone 940-240-5800
Fax 940-240-5805
Bill To:
Mountain Valley Pipeline
625 liberty Ave. Suite 1700
Spread F
PO # BPO
AFE # 124300135
~ • •
invoice Detail
Orders Amount
$1,642,971.66 Remaining
Invoice Amount
$1,642,971.66 Remaining
$1,642,971.66 Remaining
TOTAL DU
$1.642.971.66 Remainin
Piease make all checks payable to US Trinity Energy Services, LLC

200 HIGHLAND CR ARGYLE, TEXAS 76226 (940-240-5900) FAX (940-240-5805) WVWV.USTRINITY.COM

l'
R~~~~~~
foreman: ~i~~ Date: ~p - Z~ ' ~ ~ Please Report ALL
Crew: t ~ ~~.1--~y Weather: ~~,c4~L Materials Used
SL Begin ~ St. End ~ footage

Welding
Number of Welds:
Item , Stations Amount Used

Rockshield ~. ~,V ~ (1~ ~~~j- 1~ ~ 5 ,Q ~ g
~5 t~~ }o ~i ~.-t s ~ S-~ ~
Lower-In
eackfill ~j~~ j.i-CO - US'`~ f -j~ ~ ~(j ~
Sack Breaker
open Cut Stream Crossing

(Provide length of Stream}
(Provide length of Road)
Open Cut River Crossing
(Provide length of Riverj
Plowable fill
(Provide Diameter of Pipe}
Jersey Barrier
Hauled in Topsoil
Ezra depth of Trench (Over 48" and Over 160')
T51 Cp Test Station ~52-.3 1'(~ L
T4A Cp Test Station
748 Cp Test Station
Zinc Ribbon
42" River Weight
Ditching
Asphalt
fiilow5.- io
(:~0~}t~p -' ~ J~ ~~~~~ ~
Foreman: ~~~j,~~ Date Inspector: Date:
Foreman: ~~l1~ ~~ ~~ Date: 5 - 1 `~ Please Report ALL
Crew: ~~- i~r~ S Weather: G ~~,+~T- Materials Used
~--~
Sf. St. End Footage Stringin oati Bending (circle one)
#of joints/bends: V
Welding Joints laid:

Tie-In Welds: ~ Firing Line Welds:
Cuts Made_ Welds Repaired:
Welds Cutout:

Extra Welds
Weather Delay
Move Around
Standby
Weather Downtime
ch~t~- i t3 [ 8 ~i- 3 D
kr ~ ~ 5`1'7 00 +a o 0 00
1 pWy 2~f Z~j~ ~O cs
C S + 2 ` 3'a ~ s
..
..~.Nc F~3 ~NL F.r ~ .,c ~,.,
~~F ~ Fay 4T~~~ ~ ~ r;~:,~Ic.rK ►2.,
0
Comments:
Foreman:L%'L ~~ Date:~( Inspector: Date:

$Riy,~~Six~ 6~z1 ~9
~.~—v. Trinity Energy Services
T-~ ~ r -Final Restoration - /~..
Foreman: , ~~~-✓ ~~~ t~ ~~S oate: ~ ' ~ ~ ~ ~P~~se Report ALL
Crew: v:`~`(. ~~.~ Weather. lilYlN,, Materials Used
J
St. Be~~l~ • St. Ertd ppp
~~ L l~ J ~ ~' .~

Geoteth Sq. Ft.
PVC pipe/culvert Ft
Faker Sock 12" Ft
Filter Sock 18" Ft
Filter Sock 24" Ft
Finer Sack 32" Ft
Curlex .t~G: t'v~~ 3 S~{ n~ `j~20C. Sq. Ft.
Hydro Mulch `~5 ~~ -~ s~ /c~~ ~ Sq. Yd.
Calciment/Hydrated Lime '~ S , ~ c~u /o v ~~ Tan
Geo-Tec r~ 3 S l-~ S v ~ od Sq. Ft.
Straw Bales ' ~ ~- •~ 5 / ~ ~} _~ Ea.
Temporary Muich - ~j ~ •S /v~~ Sq. Ft.
Priority One Sflt Fence (Pi) ~ 3U t S i~ /FJr~~ Ft
Dewatering F(tter Bag ~ ~ `f 6 ~~ (~v d
Pelletized Lime ~, 3 `/ S-~ v~ ia ~'~'
Fertilizer
~~z~..-.. -~,.`~ .
Svc-1Gs ;~je 1..~
.~r'~U( ,~~ ~~~. ~S ~
~V~C~Ildlt. ~ vac. I' ~ ~! ~ u~a f+c~wi . ~ ~o~c. f • --

Date: 10/3/2019
Daily Seeding Report ,ob ca~n~r: Summers
Location
❑ Ground Application Hydro Seeding State: WV
Contractor: Tf1111ty
EnRec p Aerial Application (PELLETS) Contractor's Jobtt r
Q Conventional Seeding EnRecJobq 19401

Tons/Acre
Tutal Total ~ ~ ~ t ~
Tedmploak
Start End Length Width Sp,« Area Area ~ '~ ~ ~ a ~ j
Station Station (feet) (feet) ~sq.feet) (sa• fKt) (sq.feet) (acres) Seed Type Tract 3 ~ «. ~ —" u'
8580+00 8591+75 1,175 125 146,875 - 146,x75 3.37 Non Ag Mix WV-SU-014 X X X X
8591+75 8594+00 225 75 16,875 - 16,875 0.39 Non Ag Mix WV-SU-014 X X X X
3.76
Notes:
Neutralime was applied at a rate of 600 Ibs. to the acre and Fertilizer (10-20-10) was applied at the rate of 500 Ibs. to the acre.
Non Ag. Mfx applied at the rate of 200 lbs. to the acre. Rye Seed was applied at the rate of 20 Ibs. to the acre. Flexterra applied at 4,000 Ibs. to the acre.
EnRec Rep: SB Deven nmerson Customer/Inspector:
10/3/2019 10/3/2019
Date: Date:
Page of
~ ~~~ - Final Restoration -
Foreman~f.~rt cSCc~i.nl9rLs Date~~ Please Report ALt
Crew• i~r.z fon~-l-ro.~.. Weather: Materials Used
•.
St. Begin St. End FooW a
~ r ~e~~ ~.e ~.
S/ .f0 ~
~ ~

Crushed limestone, placed by equipment Tvn
Geotech Sq. Ft.
PVC pipe/Culvert Ft
Filter Sock 12" Ft
Filter Sock 18" Ft
Filter Sock 24" Ft
Filter Sock 32" Ft
Curlex Sq. Ft.
Hydro Mulch Sq. Yd.
Geo-Tec Sq. Ft.
Straw Bales Ea.
Dewatering Fliter Bag
Pelletized Lime
Fertilizer
c~. t.~l►~ S ~1J c o~51~ S -Ev d .~-.
r r S/ t 1 7 SD ~f-
_-
Foreman: Date:~b~ - -1 nspector: gate: ~ l~
~lk~i- - Final Restoration -
foreman;~~i~dw SouMn,~~S Date: 0 Please Report ALL
Crew: ~.s+-o ~..¢•rr.. Weathe : S.~nn~ Materials Used
St. Begin St. End foota e

- AEG. X 93
Geotech Sq. fit.
PVC pipe/culvert Ft
Filter Sock 12" Ft
Filter Sock i8" Ft
Filter Sock 24" Ft
filter Sock 32" Ft
Curlex Sq. Ft.
Hydro Mulch Sq. Yd.
Caltiment/Hydrated Lime Ton
Geo-Tec Sq. Ft.
Straw Bales Ea.
Temporary Muich Sq. Ft.
Pelletized Lime
Ferttllzer
,~ a ~-
Pa~eu W,~~ Nb M~I~t~ u<<~ 6~ ~~,d~d,~~~~~
Foreman~~y[~6
~ Date_~~91~tt"l~4 Inspector: ~% gate; ~ ~!
~J~ 7-7'T—
Foreman. ,L~,,,.,e~
.So Date_~~,~~ Please Report ALL
Crew: ~,Ire ~.M Weather~~~ Materials Used
~ . ~l.
• St. End Foo e
Ibam Start Station End Station Amount Used Unit

ec ~ ~t,L_ f x-00 ,~ Sq. ft.
PVC pipeJculvert Ft
r~ o' 1D ` ~-O ~~-
FilterSock 18" Ft
/'I G t~ .bP~ Ft
ker Sock 32" Ft
Curlex ,sl ~f ~'SD O ,$r~ Sq. ft.
Hydro Mulch ~ ~QO ~^~ Sq. Yd.
' ~~r~r~irr, o ~ - ~o o .~
Geo-Tec Sq. Ft.
Straw Bales Ea.
Priority One Silt Fence (Pi) Fi
Dewatering Fditer Bag
Pelletized Lime
Fertilizer
Activities/comments: ~~, ~ ~ ,~ ~
~v~ I ~ I'3 ~~b
C;~~I.UC ;S NGT kry~t ~.n c~cr~ ih.~~~(,C~ D ~'o Spc~S o~i ~t-OFFS
G~rLtx ~s 'inS~~.t,(,E~ }~ Sp~~S ors SCo~C" - as tit . ~1

~o~i
~G —► ~,~tq~~
Date: 1 I I Inspector: t~~nh~Gti1 (ti~ate:;(UIY.11.tJ1

.~ ~
TR H' -Final Restoration
Foreman: SwmM1A S Date'
~ ~D Please Report ALL
Crewrem Weather;~~,,s,~ Materials Used
St. Begin St. End FooW e

~/ %9T9f5~

Geotech Sq. Ft.
PVC pipe/culvert Ft
Finer Sack 12" Ft
Filter Sock 18" Ft
Filter Sock 24" ~t
Fitter Sock 32" ft
R "`'' ` of Curiex p Sq. Ft.
~o f
Hydro Mulch Sq. Yd.
S~r~1~37 t0 g yJ~OD D(~ 3 .F~
rlcx vns b~ - .V ~ 7 -~ ~ ?X50 SDO sq. Ft.
r ~~S-CU ~qD ~1- S ~f'
r ~ ~' Ft
Dewatering Fffter Bag
Fertilizer
Foreman• Date,~61y,li~lnspecto • ~ate:~,o14;►v.d~

Daily Seeding Report --~ "~`~ ~ it-~--~ `-1
.~~,t, , ~:,»,t~.
I.cm~tion M .~ r0 Q
~ State ...~_.__i
Q~~
Ground Application ~iydro Sceclin~ Contracwr j~',~

EAST LOOP
•~~~ Aerial Ap~lic~tion Hydi'O SE!N(~lll~ Coutructor Job #
Conventional SE~edin~ ~~~1„~ .lob # ~'WU~Q''

Q l~', Chu ` ~
'roa,l 'toc~~t
Slnrt St.ution ~ncl5tntion ~'n~;th Width :~r~f~ -~~+~ gF.~d'j`ypE Tract •~ ~ g
lf~rt) Iti~rtl ~~~.Ft. (xq.ft.f (Werra) :7 6i
o~- todsb-~v ._~ ooS~ia~~ aoo, ~~_s_ ~soo~.~._ ___ ~.~.s~~,~ ~cy~~~3~ ___ _~..~_ ,. ____.t._. _ .._.~_._~_-- ___
Q~,~s
--.
.__.. — ---w ~. —____--- ~ ~ _~

- --------- , ~
~~15 r Mee ~t
y
_.._---
~ ~~-- ----. _ __. -- ----------_ ~[.Y..~ .~____ ~. _ ._ .-- - .._ __.__.`.~_~1,~°_ _~._. ~...__ _~ ry ~t~
._~.0_ro.~._. W ~v~ fv _ ~.pc,1'~r'r_,~~~._~~ 117-e~_: ~-~d .
----
h:~s ~ti~P~ ~/ u°`P: ~/—~
_~~I :Inspector: ,__ . "
T~rc~ 'sbrles
TR
- Backfill Daily Progress Reportin -
foreman: ~ I
Stir✓~~~ Date ~ 5 - ~~l Please Report ALL
Crew: C-i 1 Weather:~5_v_~vr~ ~ Materials Used
• .•
SL. Begin St. End Foota e..
~,' ~-j E' Welding
Number of Weids:
Backfili S lQ ~ ~ f ~~~ -t
I3~~~r 1 ~ ~ ~~ 75
~~~~~~
Sack Breaker
Trench Drain

Extra Depth of Trench Over 48" &Over 100')
Ditching
Foreman /~,¢f/i(/1 ~ h ; ~l~ L ~ Date~~inspector:

~'7 Date:~~r-/y
TR
Forema ~r~ t l~eLy Date: `~L~ ` ~ ~ Please Report ALL
Crew: / Weather:
~~ ~ Materials Used
~ ~. ~
St. B St. End Footage
/~ Welding
Number of Welds:

SeG~;~N ~ stp ~~4 3ao F~
~~ -
57N' l~ ~ d '~
t Backfill D~~ a s.~lp `~~56~5'~"nU — ~~
~"h ~ Fov Aye 1, ~C~ 3 ~~p 6st +~ Ga ~fi
5 ~~ ~~~ 3
a ~~~5~~~~~~
Sack Breaker
3 ~~~~ -~~~ ~,s
~~~ ~ ~~ ~
Trench Drain

Sakrete Breaker (full breaker 80lb bag)
Ditching
Foreman: ~G~o~~._~_~ Date nspector: Date: ~7t1 — 1 R

rR~~~~ Trinity Energy Services
- Backfill Uaily Progress Repo ing -
Forema ~CJ/ty ~ ~ ~ ~~G~ Date: " a~- G
Crew: fl C k ~ Weather:
• ~ .- -
St. End Footage
O~-oi0 f ~U 0
G~v6 1 to d F
..
~eG7,oN s ~M- ~~ ~o ~~ 3 6 -~o~ -- ~~~.`~~~ -- 3 3 ~ V
sT~~ ~ga6+~~
Backfill 3~~~ ~( ((l Q ~~~ l~ -f,~o ['~~ ~~
s T~ ~ ~ l ~ +coo 7~ort~~ ~ ~ 3 o t
C~~ ~ rU ~ ~ ~~ 7 '~"~ SKr^
Sack Breaker .' ~ ~V
Trench Drain ~ 1
,0 ~ ~ ~ t Lr-f'~s
Ditching-Rock
Ditching
Foreman: tX/~i -~~,ta„i,~ Date: `~ ~ day- ((~ Inspector Dater-a}- ty

~~~
8ackfill Daily Progre~s Rep rting
foreman:v A ~ ~ /~ ;very Date: ~
Crew• Qi1G~~ L~~ ~ ~ Weather•
• - ~ .-
? 0 5 7
~ ~
jec.~'oG~ ,~ ~~O 1 S ~+~ o so ~ D
C
~a~'hL- BRck'~~ 1~ ~ ~~~ ` ~
~~p a ~~ 5
Backfill ~ 5-r~r
7~~fiG5"
~a~ ~~ ~J '~L
JL~ ~—
~~~~~N~ - ~5y~~
S~c~;D~ 1h~,s 3 ,~~Pu ~~ ~5~ ~~~

~ ~~ ~ ~~~
S~QN~p,r~ ~~ f`7
(/ T /~
Sack Breaker ~J~e2 ~(e~ y
~~ea~c~f
Trench Drain

Sakrete Breaker full breaker 801h baggy
Ditching-Rock
Ditching
Foreman: /✓~~►/~' `~h~ ✓e~ ~/ Date: (~'~ ` 1~( Inspector ate:~i:-L(- ~q
I k~
~~
Forema ~~l~vl ~,~~ ~✓e~ Date: ~ — ~~
Crew:~,tG~ ~~ 1l Weat erg ~N
•
~~ -too ~ oo aa
7/I -fr~~ o o ~ p

~j~G?%oN~ Nr~ ~~l~t~- ~j~y-ten 3C7C~ ~
~~~C ~" ~~ Backfill ~~~~`tG~-~' ~~t~~ ~ a~

SP~t-o ~~ a g~~ ~-~ ~T~
g~b~~.8o~- fd~
~~C~~~ r eJ
~C~rL~ C/~ ~~' ~J J~Y ~/-DO~(~
~ ~ ~7 6
Sack Breaker
Trench Drain
Ditching-Rock
Ditching
Comments: Please Detail any Movearouncfs or Shutdowns
Foreman~.f
i /{ffiU/ 7h•veL~ Date~G~ Inspector~ Date~=/~ ~~
~~
- Backfill Daily Progre~ Rep~~t -
Forem v~ f'1IUCH L ~ Date: 1 7
Crew _~l1L ~ ~; i1 Weather: ~c., /~ L'
~ ~.
St. Begin Si. End Foota e
-f" C7 C%
..
~,~c~ ~; t 1 ~ ~~~~~ ~ ~J ~~~~ 6~

S OLI 1Uj~
Backfill C - ~~
,J d`J ~~ ~'6 l.'
Sack Breaker
Trench Drain
Ditching-Rock
Ditching
Foreman ~~ v~h l Date/ ~'J Inspector~~~.Uate: ~ .ii' 1 y

C}
~'~~~if■1
j~!`~~~'~!r~
~~d
Forema.~•~ms~~-ftAn Kf-~-r,~J ,~BE~T s Date: ~a -/7 -~7~• i4 Please Report All
Crew: Ya~~i 7~~/j ~/~~ Weather. ,`~~t.~~„~;,~~,F~fr7" Materials Used
~.
• ~ ._
5~ B.~a St. End Foota e
~ /~ fang ~~.~ ~~ ~~~ F Welding
d'~ns tS~ ~S f ~a 3 f~ t: Number of Welds:
• ~
l c~ ~~~~ X70 .37n
~A:D ~a 3 R -~ ~- ~? ~t7 ~'~-,
QnD ~
Backfili .~C~n~-~-..10~~`c~~~ifo~ ~jj~ ~f-
/ O ~ -~
~~h' .~3,3q~,~.s' ~1
Sack Bxealter
Trench Drain
Hauled in Padding:Materia!
Sakrete Breaker (fuN breaker 801b tiag~.
Ditching
omments: Pleas Detail an Movear unds or Shutdowns RD FAcJ~~%/ ~NoQ-rEn c~4rF~ 4~~.5p«~r
~~taERJrnes ~ ~IERn DcoYD~~~H ~T/-~~'r~ES~F1 Rc~r~~ .T~dSc~n~D• ~u/~ 7'~8 SAD ~acx~r i~
~~ r~pflA~~~~ ~-'~72fIEA~~o~t/i/l~s L2~~DSIC~Ds o,, ~lEb.P~o ggct~:i~ ~~~n t~ar~t~e's
Foreman• iNAn ~~,r ~!~'~zrs Date (0//7 Inspector: Date: b//T/~'?

~ iAA'~PIL
~~,S~f°
~R y Trinity Energy Services
'°`~ - Backfiil Daily Progress Reporting -
Foreman• i~~ v{ J!, ~ ~ PL `~ Date: - '~ ~y
Crew• ► Weather•
~ - .. .
St. End Foota e
7~~ -t-oa y -}-
5 7
..
-~,~ ~._ SfoP- g~~~fi~--j a 30 ~-~

~~~„
5~~,~-8~~~ tag ~-~ as
/.3i~~~t~<~~~ ~jJ~~7~ s~~~.kp~
S ~G7~vr~ ~ '
Sack Breaker
Trench Drain
Ditching-Rock
Ditching
/~c~U~~1 ,C~bZ i~r S ~~ ~~l~ ~ yy
Foreman: ~Q.a)i.G ~./~ i~v~.i Date~F`--~;-~~ (,~ Inspector~~ ate:4'/B iQ
' /~
~~~ ~~
Foreman:
~~
(! l
~~U,~~ 0 a~~_
Date: ~^
Crew: ~ G ~~ f 1 Weather: v~'
• .-
v Q d~~
.,
~ ~`~ ~ ~a~° t 5~,~~- ~5~6-t~~

Backfill C,~~j~, ~~~~~-~
.~~c~c i~i ~ — ~ a ~v ~1' .~
~~ L~~ c ~ , -- l a ~0 ~~
Sack Breaker
Trench Drain
Hauied in Padding Material
Sakrete Breaker (full breaker 80fb bagy
Ditching-Rock
Ditching
Foreman: ~ Date: —~ '/ Inspector .....(Date: ~o ~.~-; 9

Backfill Daily Progress Reporting
Forema ~ K/ ~ ►~~~~ Date: -~
Crew• ~ Weather: G a~ y
~ ~ .•
St. Begi - St. End Footage
~ O 6f o~ ~
r~
I Backfill y ~~. S t~ — ~Sa~~a
t~
~4C l< ~ ~ 11 - ~( ~`5
Sack Breaker
Trench Drain

Ditching-Rock
Ditching
Foremana~t,~n„l~yl,~, Date' /~ Inspector Date~,~r- I~

E - `: :, j% Trinity Energy Services
~s~~
Foreman~ errs Date: fir- 2~ - Zc ~~/ Please Report AlL
Crew: ~- ~~r Weather: c~.t<Ir1 Cl~~~ Materials Used
~ ~ ~
St, Begin. St. End Foota e

S '~ t o e ~S 7~~ o a .~ Welding
-t . u ~ ~ 5 aS Number of Welds:
• ~
~iAl~ g~S~~~f~~a ~S~.~Z~ElG ~OC~

~i~
eackfill
~s~i -+5o ~~ ~-+~~~ 5as T
6T A I '~ — (C? c4 ~-~
~1g ~., t-o~ ~)
7~~~~,
Sack B.reakee
Trench Drain

Saktete Breaker (ful! breaker 8fllb bag}
Rock Ditch length {Mechanical or Blast)
Ditching
Comments: Please Detail any Movearounds or Shutdowns TA ~ ~~~ ~o ti1 (ec:,~ c~,~.-r~ D, =rc_!-~;
~~~ ~.~-p—r~s~ ~iL~ os, s~,~~e,~-~ ~Cyr~ . ~t ~ tai ~ try ~t R ~~~-~'~ c ~
~~ ~T I (~ rCA 1~,~2 ~1 ~-1 D F3 ►A c.lc,~' ; i { j ~ ~ ~,S ~~ +
foremani.ln,1~-rwAn ~~,~it~ f=v►~~zrs Date: (a X21 Inspector: Date: ~/, LT/~9
~P55~ ctmr ~ ~L-
'~~ r~j~:
,9 Trinity Energy Services
~° - Backfill Daily Progress Reporting -
~onemsn• , ~ l~sen75 Date: d~1- ~2c x~ Please Report ALL
,~; /~ . ~ %~ L ~/~ Weather:~~~ -4...,,,, .~ Materials Used
~ 1 '~ R7 i ~ 1~ \ 1 ` ~ 1- ~ ~ .- ( Welding
Number of Welds:
Rem Stations Amount Used
~r~l~
/~ nn
S~:YS" r f ac~~s'~'S~ f. c c /-f ~' C -ti' t,
Back
,~, r a s ~-,~~,rf~~,~
Sack Breaker
Trench Drain
Hauted in Padding Material

Sakrete Breaker (full breaker SOfb bag)
Ditching _,
Comments: Please Detail any Movearounds or Shutdowns ~~l ~' ~ ~ a~ ► ~ -t;t~C ~' , ~ ii,'~ ~;~~) ~~~~~~.'~ tl
~'/inn ~.e pilc^~cti-'. /.3r-;r,~r ~c tps <;; kr ~t lock Si,~Ei~1!~~ ~~ I lea • c -f~ 1 i~ Y:a~t~
I~e,~C its WA~L.(L r3Att'~ ~i v:~~~l~i~•C~~QiAK'>
Foreman AnK+ri~4• .~c3t- ~, Date: Ga~2~.lnspector. Date_

` j e,55i(° ~ct r~ c~ 1L
'~~ i ~ " `~~ Trinity Energy Services
8ackflll Daily Progress Reporting -
Foreman: L K y-4L~v~3cers Date~.-~_~4 - ~~ ~ 9 Please Report ALL
Crewr; ~7A ~c.~; ~ 1i'~R ~~i,. ~ ~T' Weather. can n ~~ ~-~ ~~' Materials Used
,J
• •~
St-. B~fa. SL End Foota e

-+ 2~€~ - ~ 7 `7 ~. Welding
'1 SD -~ ,p 5~'7 l t ~!? ~ Number of Welds:
Backfill
"1_S -4 00 l 0 .j -~ ~ .
1oYAI ~~Q~ ~ ~I ~l 7
~~ J
7 -r a
~~
Sack Breaker
~ \' .4 ~ ~ -~ b (r ~
- ►~ - 1- ,
Trench Drain

Extra Depth of Trench tOver 48" &Over 100')
Sakrete Breaker (full' breaker SOib bag):
Ditching
Comments: Please Detail any Movearounds or Shutdowns Y'~+~5~ ~vpi' F~1°~Tfll\ . ~ C - ~C1C7~S
f taskie~ ;~,zc ~~:,c4~[~~' 6~P;S ~j'AC~', ~u ~-rA R.T~ ~re+1~2~~s~RSS
f Tel tz~~~l~,~T~-r"~ J
A~~1C~'~t~~C'I~A~ `1~1~~• ~.C"A~ 5~~.~~5~~5~ ~Ytv~~ O~~
~t,tT ' ~R-- ~1
Foreman ~~~-EaTs ,..~ Inspector:
Date'/~.1 Date: b/ZX
~e,55 e- wtc-IL
~ 76 2,~1~0 -' b'76 $'~- Z 7
Lf~~ff~ S~n50Y~
~~~~~~~rcE!
Foreman: ~ J ~ ~ „ ~t e~Y Date~'
Crew: ~i 1 Weather~~N~~ (~
• .-
-t-~ o -too D ~t
..
~a~~~N - x(00 f*
5t~~-- g~r~ -~~o
Backfill -~
On_ ~~ ~~ -~-Qa
f-'
HCKF,`f1 _ ~00
Sl 3 ~-
Sack Breaker
~S r~ ~-t-- ~~ 1
~lV' ~ I~
Trench Drain

Sakrete Breaker (full breaker 8QIb bag)
Ditching-Rock
Ditching
Foreman: f~ s ~ it ~L Date: /,~ -' ~" Inspedo .~ Date:%~~ -/ 9

~'~~~ Trinity Energy Services
~~n .T N ~~,z~-s Date: lr- "LL~ - ~~iq Please Report ALL
;yew: !'Rn RAct ~.~ `rl_R >1►... ~'t-r Weather.=S v►n ~~T1 Materials Used
5~. Segin ~ St. End I footage

c' { Cc S {- Welding
Number of Welds:
• ~ ~
,+fin7
Backfili
~' ~ -1~ c L.~~S ~T,
.i~pj ' S'1 ~ 3i l

---
~ ~ ~7`f~ + ~K f
12£v~c~l
Sa4R:~i'~~Iker
1 -
~_ [ ~ - f
Trench Drain

Sakrete Breaker (full breaker SOIb bag).
-- Glibtill#& -
Comments: Please Detail any Movearounds or Shutdowns !-lRz~~ ~~."~Cv.~ ,~,~ ~y~~' g~~~S
~ ~►'~1 l`k.Li ~ ii (I~ . l~AD A►1D ~C f~c{~.f ~ (~ .~1~LIC.~ s~.~ l~ S ~f~ASI~~ 1.~~ SOLID S16A
Sv..C'Qa2T i'~.y tE t~ ~N ~~4q t i ~s ~,
pt ,7in~ ►r-t ~;{~Y -2t'.~AR's .
`~•1 T'~ L~:.-S~r t~~ t c,~~'u~- rn• a.. KT.`S s ~ S -~-t'
Foreman:. - "27S Date Inspector: Date:
~aSs e ~Iqr+ r~L ~~Z.~~/ 9
~~~~ ~ - Backfill Daily Progress Reporting -
Foreman U ~ eL y Date: ~ ` "!
Crew• ~ ~ bleat er: v~~Ny
St. Begi St. End Foota e
• ~
JN~ ~v~ r~ ~~~r~ ~5~~~~ — ~W
Backfill (~~`-~ (~ ~ -~ ,
~ r~ ./ "► f
a ~~l\~~ I ` ~Ov
~~~~
~~ ~ ~~ 3 -T~,~~~ 13n~.r~~~ ~~S~ f~l~
~
Sack Breaker
S -~ ~-- /~
Trench Drain
Ditching-Rock
Ditching
Foreman:JJt1UrU ~~I~V~~ DateUJ Of (7'~ ~ Inspector: Dater ,~~'-/9

_'~ ~ Trinity Energy Services
Forem t ~l~ ErT ~S Date: ~<-~~-14' Please Report ALL
Crew: ` — .~ ~ ~~/7' Weather: ~S'i.vJ~ y f~E~
i Materials Used
• •.
St. Begin S~ End foots e
Welding
Number of Welds:

~'~a~-~~o ~~~ -f as - ~~s~ T
~l - ~
Y- LLD
Backfil
'7 t~S'o '~7. otSc~ ~,nQ~,i
1 — - 5 i
Sack Breaker
Trench Drain
Hauled' in Padding- Material

Sakrete Breaker• {full breaker 80ib flag)
Ditching
Comments: Pease Detail an.x,Movearounds or hutdowns A'Iria'A[r~E .[~, ~rr~/LT' ~ yp ~,q~~ ~~~
/~l~~~rc?m~o~b %~ ~5rr~q Fl ~ !per Pct Tn1~Exr,4~c.Ess !-SAD-ra <STcp ~t1F
~tircc~A4 f~t>cl~E~JTEfnn3:P~x,~i~ 8r~riKer CEHD ~k~d 5/c~ . /jr~n -7'2~sti
TG
u►nj~F3TE~2._~ite~E4CU/~TCr*~HSEeI¢i►n~T'Lir~C~.S.~uT~tP~Pi/i~e~;3~r~nc/p p9sk~tc(~+ "
r►D ~i+~~~i~l "~ --~ Td
Foremar~,h~►AThSA~~6c-TtI i~~c~ Date_:/,~7
~~-- Inspector: Date~/2?~/`~
~ess~ {7~rn~'t~~--
TRH - Backfill Daily Progress Reporting -
i
Foreman: J~l~ ~~~ G'] i1e~.'f Date:
Weather: V hJ
~ - .• -
St. Begirt St. End Footage
0 J ~
-~ ~ -~ v ~ o
5 ~G7iO~? 3~b r/rte----`mot ur - 3l0 SC) ~
~~f~
~`~"
~i~~L D.cc k F~ ~ ~ ,~,

~ ~r ' r~ - ~s~-~~~~
Backfill
SY~~~M a ~- ~ 5~ - ~ ao 6~ o ~ ~
Sack Breaker

Foreman: 0✓%fU1U ~1
~1 ~ v{~-~ Date: 5~Y/ Inspector:!• ate: ')• ~ - ! ]
~7-2 - ~ y
T"R~~~ - Backfill Daily Progress Reporting -
Forema !C/~ v~ U 5 h ~ ✓e L Date: < - ~~ /
Crew• L-~~KF:1~ Weather: vNN~
• .•
St. Be St. End Footage
d
P~.~~(; Ny Boa 5Tx/~fi~ g'~ 6 g -t~'~ o ~v~ ~

Backfill
1DT~L S~(~ p
~3~c~ F~ i 1 -boa
~~
~ti~Ct►^~ , ~~~vG
Sack Breaker
Drain Pipe (For daylight/pass thru breakers) ft,

Foreman:~~(~! ~/~i L(/~G~.{~ Date: 6 ~ (A ("~ Inspector~~~ ate: '/~~~ /9

~ ~,
Foreman: ~ ~~} ~{~ G`{ Date:7~ '"
Crew: (~LK ~i~i Weather: S~r~+~
.•
3 ~ Oa
..
~"7#L
~,K~~ackfiN 1560 ~r ~~ ~~?-~--~~
~~~~-~ 3 5~~r~~~N~h ~-t ~- v2u

~~~~~~~ ~ 3~f -~ ~
Sack Breaker
~3~1~l~`

Foreman: + lU£ Date: '~ Insnector.~.. ate: '7 •G /

Foreman• U( ~/!l~L~L`~ Date: ~"
Crew: ~ f Weather: LQ
~ ~.
St. End Footage
f- 5 d
Pu~~:~y _ s3 ~ ~~ ~,~_ a ~~ f~~ _ 5~-~ T

Backfil! ~~, a ~ yf 50
ak~~ ~< <~ - 53~ ~~"
UU(L~ ? ~f~~~~'~ ~ ~~~ G ~ ~
Sack Breaker
Drain Pipe (For daylight/pass thru breakers) fir ?~ JO ~~S ~

jQ ft.
Requested by inspector)
~;~i'!I
Foreman. /✓ [/~C~-' Date~~ ( Inspector~~ ate: 7 ip - ~ J
~~ - Backfill Daily Progress Reporting -
Forema : t✓ ~/ ~ ~ ~+ ✓t,L~ Date: " ~ ~ " ~`~
Crew: G ~i f Weather: 1 i+
•

o~-roN - a~ --~ ~p ~
741x4 B,w~~~ . 60 3 r~" ~a~3-~ ~ ~ 3a~
Backfill
Sr~r N a~ any ~` ~-
~,
.~~ ~~-
~O p _ t
~~~t~~N ~ ~ ~ ~ l -~ z11
~„
~~~~ i
~.~
1
~I`~C~,~^ — ~ ~~
Sack Breaker
~~~~~,~ a
F` ~(.~ ``'~h

Sakrete Breaker {full breaker 801b bag)

~J~rGc-~~~sr ~'s 3zu(, 3ZyZ, 3zu~, ~~u~ 3~u~, 3Lc4; 3z~s
t.
Foreman~//'T V'U ✓/t ~v ~`~ ] Date/ —~" ~ / Inspecto : Date:
~'R~~ Trinity Energy Services
Foreman: /l~r ~J~~e~~ Date: ` (J ` `~
Crew: +l Weather: NN
• - .• -
St. Begin St. End Fooia e
~ ~ ~ ~ ~

,~y o~~~ a 5~o~
C
~1~--_ ~ x-40 ~D~
T~~r~ ,e~r,F~i~ 3b~ ~~"
Backfill ✓~'~r~ ~p~(~` ~ `~v a~~~
~~~r~~~ r~~~ 3~U ~~ ~~~ ~~~-~y~

~g~~~~
Sack Breaker
Trench Drain
Ditching-Rock
Ditching
Foreman{/~'U /T~ ~~C~-y Date: U~r~ l inspecto~1Date: T~`(~~

v ~,}
Foreman: 3.1-l~,}~It Date: , G ~ Iti
Weather: $
St. Begin End 1 Footase

Welding

Rockshield
Rockshield
Sack Breaker
Sack Breaker
Sandbags
flowab~e Fill
Jersey Barrier
Asphalt
7S1 Cp Test Station

T4 Cp Test Station
Extra Depth of Trench (Over 48” to top of pipe)

42" River Weight
~~-1+~i G — ~i(c3 ~r f 5 ~~
Ditching
'S~ ~"3 - ;~ ~ t ~-5 ZGz'

Lower In
~~~V~CG - ,5 ~ F t-(I ~
Backfill
~,~~ ~~nd
Foremari~ c~~, ~~ Date:Sl~,i ~l~ Inspector: Date:
Inspector Print:
Foreman: ~1-I;~-It Date: ~~ I~1
Crew• Tic -in S Weather: 5:,nn
~ ~.
Welding
• ~
Rockshield
Rockshield
Sack Breaker ' `1 2 Y ~j'}
Sack Breaker c 2 7lZ
Sandbags
Ftowable Filf
Jersey Barrier
Asphalt
TS1 Cp Test Station ~- Z.(f ~5 £~: 23 t (vS 2

T4 Cp Test Station

{At Inspector Request)
42" River Weight
Sakrete Breaker full breaker 801b bag)
73 r h5— ~ 2 S t 5~/ ~Ci/
Ditching 23 f ~ Z~ -~ ~ ÈCG' ~ ~~,-~
~~23a~5 - ~~2G~~G Z4~~~

lower ~n Q~ 23 t55 ~ ~~ 75 r ~j(n ZG~
~~22tN~ - ~?~'ZS -~ ~i(o 'y

Backfill

K Cu~ Ca~~~l~.~-ec~ b- ~,-~s h~,.-~~! c~ ;;, ~ ~1~ 5 ~ nY btu c c c lc 5 .
Foreman ~ j'" Date: (~ 15 ly Inspector: ~~ LbKwu~•-~ Date: S~n~ ~~f. zoi~

Inspector Print:
TR H, Trinity Energy Services
- Welding Daily Progress Reporting
Foreman_ 1~t~ Date: ~7 ~2~ ~ ~ ~ Please Report All
Crew: t 1~— 1Ny Weather: ~~~P— Materials Used
• - • .• -
St. Begin St. End Footage Stringing/CoatingJBending {circle one)
# of joints/bends:

Welds Cutout:

Extra Welds
Weather Delay
Move Around
Standby
Weather Downtime
It,1~ +-I ~i 5
,l ~53~ 1 t~ -~3~ ~i-oo
'+3~ t
~a~~u". ~~~3 c~ 1~ ~ 5 ~r
Comments:
Foreman:ti~" °~ Qate~!~ Inspector: Date:

114•✓ ~Ilt~7 6`1~✓
~~ - Tie-in daily Progress Reporting -
Foreman: 3t ,~,~~ Date_~~,~la 7.7Gi`1
Weather:
St. Begin Footage

Welding
Number of Finished Welds: z
r
Rockshield (p , ~ - ~ i~5 ~-J.
Rockshield
Sack Breaker ~ ~ (;iZvi ~ fc nck.~~
Sack Breaker .« ~(i t~ ~i ht
Open Cut Stream Crossing ~3~} +. (~~j '~ik,.~~w~
Open Cut Wetland Crossing ~~~J~j {-'j (p Pq s~s T1~~✓
Open Cut Road Crossing ~i~ ~~~+ (~(~~c s ~~~✓
Drain Pipe (for pass thru/daylight breakers) ~(p'~~ f (~~ p~ ~ , (~~ '`~jT~}"~ ~ ft.
Filter Bags ~ l~~~ rt Y,G Th ~✓ ~•
Jersey Barrier ~,'lQ~~ a ~0 ~ ~5 '{1~,J
Padding Material tlinear Ft.)
Plowable fill
TS1 Cp Test Station
T4 Cp Test Station

f A# Inspector Request)
42" River Weight
`~3~~ fi ~~ — ~3i G ~ G(~ l5'
Ditching g 3 ~ ~, '} - 3 ~ ~+ ~ 1(2 ~
+ 5 ~ ~3~0 - 5 I iG'
Lowerlr. ~3 ~r~~-~3~~1~5 !~2
~~-r~' - SG-~5~i Z~S'

Backfill ~ j~ ' .~ - (~~-~ Q Z'
Foreman: Date: Inspector: - Date: ~ 2oJ~

Inspector rint: - ~ ~„Zt•.~
~~~~~ -Tie-in Daily Progress Reporting
Foreman; /~Pv~h~~i~c„r . Date: 7 ~3~9
Crew: '~' %t ~/n Weather: S U'~
St. End Foota e

Welding

Rockshield ~ ~-- - ,o
Rockshield 3 ,{~~ -- ~ 3/Q-J-
Sack Breaker f$(~ ~ -~U
Sack
~'~ ing -'~l ' .~ ~ Sf f
Drain Pipe (for pass thru/daylight breakers} y~,
Filter Bags
Jersey Barrier ~~ 1
Padding Material (linear Ft.) ~i~
Plowable fil( _~ ~T
T51 Cp Test Station
T4 Cp Test Station

42" River Weight
Sakrete Breaker {full breaker SOIb bag)
Rock Ditch Length (Mechanical or Blast!
Ditching
power~n 35 tj~"6C~-- ~36`lf (~ ~ I3

X31 ~ ~-u~ - u 3+d
3~1~~/D- ~3b1t
Backfill ~3 f 7()- ~~ ~ ~
Foreman: /~~,~i~ Korn-: Date:~7 Inspector~li'~ Dated -/3'/9

Inspector Print:}/a N~,~.
J ~ ~3
Foreman:/y1~-1C~1 /t'~'~ f~~3^ Date: 7~c ~~J
Crew: f~~-~ Weather: S ~ tick
. .
Welding

Rockshield
Rockshield
Sack Breaker
Sack Breaker
Sandbags
Plowable Fill
Jersey Barrier
Asphalt
Transitions
Plowable fill
T51 Cp Test Station
74 Cp Test Station

{Must be Requested by Company Rep)
42" River Weight
Rock Ditch length (Mechanical or Blast) ~~ ~ ~' S `~ ~ ~ ~1 g S f ~3~
Ditching ~ % ~~ ~ ~ — ~~y f 3 6 z b~
lower In
Backfill `1Y~ ~r ~s~ -- ~ ~ì y- ~ v 3'I 3- ~
Foreman: l✓'~~~"` Date: 7-- d$'/y Inspector: Date: 7./5 /~

R~
T' ~ Trinity Energy Services
Foreman: l.i~ 5 y Date: —1 —'t °~
Crew: ~~ Weather:
•
Welding

Rockshield
Rockshield
Sack Breaker
Sack Breaker
Sandbags
Flowable Fiil
Jersey Barrier
Asphalt
Transitions
Plowable fill
TS1 Cp Test Station
T4 Cp Test Station

42" River Weight
Sakrete Breaker full breaker SOIb bag)
Rock Ditch Length (Mechanical or Blastj
Ditching
lower In
1 SIG :t Uc; 4s ~ic:~ ~ C>C~

Backfill
Comments: Please De~tail any Movearounds or hutdo~f'ns ~- p(~~ 2

j •~ ~j rc~l~cc w~ ►L'v '
71~1...~ "~` ~u✓1 `TCJ L,~ ~~eU i~'t ~r(~L(y r't ~t~l~ ~~p~M .
~u[f~~r (~
F~rPman~ / i _ ~.: Date: —( '~/4 lnsnector: (iVti Date: ~ ~1

~ ~~~sEC~ ,~i~ - Tie-in Daily Progress Reporting -
Foreman: Date:7 - Z 7-/ j
Crew: Tim c,;. Weather_
•
Welding
Number of Finished Weids:
. ~
Rockshield
Rockshield
Sack Breaker
Sack Breaker
open Cut Stream Crossing
Drain Pipe (for pass thru/daylight breakers] ft,
Filter Bags
Jersey Barrier
Padding Material {linear Ft.}
Plowable fill
T51 Cp Test Station
T4 Cp Test Station

{At Inspector Request)
42" River Weight
Rock Ditch Length Mechanical or Blast)
ditching
Lower In
X28.3+ Q — ~~71~8~) S 3
Backfill
foreman: Date: Inspector: Date:

Inspector Pri
Trini#y Energy Services
Foreman: I'✓N►~'' h1~7~~5 gate: ~ 3 `' 1 ~j
Weather: f~~.✓y
Footage
Welding
i
Rockshietd
Rockshield
Sack Breaker ` ~
Sack Breaker
Sandbags
Plowable Fill
Jersey Barrier
Asphalt
Transitions
flowabie fill
TS1 Cp Test Station
T4 Cp Test Station

42" River Weight
Ditching
Lower In
P~- d~ ~ ~~ So ~. .
sa -- ~~ SY -~ o G ti ~ ~
Foreman: !~,/l/~= Date: S/-3 ~ 1~ Inspector: (i~.ICIS N'~t~ ~rCS Date: ~6~ 3 ' 1 `'~
InspectorPrint~ ~,5
lam' ~"W~`
~~r•:-~
{~~ -Tie-in Daily Progress Reporting -
Foreman: /~EVir1 ~~Di/~ Date: U ~~ - /y
Crew: ~-1~~ -ih Weather. SU~'1
St. Begin ~ St. End 1 Footage

Welding

Rockshield
Rockshield
Sack Breaker
Sack Breaker
Jersey Barrier
Plowable fill
T51 Cp Test Station
T4 Cp Test Station

42" River Weight
Sakrete Breaker (full breaker 801b bag) ~ a ~~~
Ditching
lower In
7~
Backfill
Foreman_fsp~~in /~'n~ Date: ~3~1~-/~r-1_ Inspector:(,(1.~7,/I, Date:Y - lZ~f~~

7'.-.~~ Inspector Print:
~~~ - Tie-in Daily Progress Reporting -
Foreman: O(~~~ r1V Date: ~-Z~ -~
Crew= _ 1(=__~_-1-+. Weather: c;:{N
SL. St. fnd I Footage

Welding

Rockshield 1'7~ c~ .- "1"] c S
Rockshield ---
Sack Breaker 7, ( ~; ~ 2.
Sack Breaker ~ i "] _ i{
Drain Pipe (for pass thru daylight breaker ~ "7 -t~ j ~"" ft.
~I~°t1I 7 SS
Culvert/Flume Pipe Write Sizej
Jersey Barrier
Plowable X11
TSl Cp Test Station
T4 Cp Test Station
Extra Qepth of Cover (Over 48" to top of pipe)

42" River Weight
Rock Ditch Length {Hammering) t~ 1 f ~'~ j~ 3
. 23 j
1~ j ~ ~ — 1~~~
Ditching
~~~ f ~ S ~ ,
Lower In
Ci 7 Z ~ ~ ~1~-~ Z2u
Backfill
,Gory-~h~~ w~~~ s
Foreman: V~ Date: '~1 ~ ~~ ` 1~1 lnspecto~T =-! ~~ Date: ~~2i -1ì

Inspector Print: ~~r~:e c~`pe,
r~:
~~ '~-ii~ :rte
Foreman• fS;N~~~~ Date:
Crew: Tit-~n 5 Weather:—~
~;,nn,,,
• .•
Welding
. ~
Rotkshield 3-r~j~ - $5'GS+S3 I ~~
Rockshield F50 r . L - ~~G~ 153 I ~
Sack Breaker
Sack Breaker
Sandbags
------~ —
Flowable Fill
Jersey Barrier
Sand, Hauled in From outside Source (TONS) ~ '~
___ Plowable fill s ~_~~~
TSi Cp Test Station
T4 Cp Test Station
A 42" River Weight----- -- — - --
~akrete Breaker (bull breaker 801b bag)
Rock Ditch Length Mecha~ica 'or Blasts ~~G4 ~ ~ (`j - ~ yG~+ ZS~ ~ ~~j t Y
~ ~~ ~SG3 +5~_Q5~5-~ 53 i55_
Ditching ~ ,JGts ~'~(i - F'S(rZ~~j3 -- ~ (~' ----
---- PS~3a9~ - ~Scs t53 15 s

lower In .SOc~+ 3fv ` QSG'E { 55 -- - j
i ~~ ---
i ~5~~~ ~ c.~ ~ 5C~ ~ 5G '31~i

eackfili ~C~3 t G0 ' ~~ ~v'~ ' ~ 5 7,5~ ,
~ ~- __~.~
~Comments~Please Detail any IVlovearaunds or Shutdowns
Foreman. '~'✓/'
.~_~_. Da#e~~J~`~ I~jpectòr~;~~ . Date_y jJf~_
i
A,1rts.a`~~tNs~,.~
TR
Coating Crew Daily Progress Reporting -
~~~ ~J
Forem ~-~!/`~ ~J ' Date: ~D- !, /[J Please Report ALL
Uew: Weather: c5~ )i?/Ii Materials Used
~ ~
St: BaQin St. End Foota e
Coating Footage Station Numbers)
1
~~~ e ds Coated ~j ~'
J ldit~
~n.~~~t~J ~v ~ l X11/~~So sir t po
Move Around
Rockshield
Rockshield
Rxkshield f 4r~ f ~-a ~ j!~ ~ ~jG
Jeeping
Jeeping
Jeeping
Forema ~~ / /~~ Inspector:

Dat/1, Date:
~ I ~ U
lilyU ~ ~
~C~,~
S~ ~o -~ -i8
I o t~~j ~"1.L,,r~ ~
~~ - Coating Daily Progress Reporting
Foreman• Date: ( I—D~"ZQ Please Report All
Crew: `NQ Weather: Materials Used
•
StBeain St. End footage
(~ p of welds coated 9 S a+ s o i~ o ~ ~ ~ In t 00 ~ ~ 5U
ft of welds coated
It of welds coated
# of welds coated
# of welds coated
it of welds coated
Jeeping
leaping
Rotk Shield
Rock Shield
~:3a ,~J~~ ,~- ~~ So ma

Comments: ~%,W~ Cczq(-~
y,
la►~•
~
.ue
~ ~.a
7U ~`^~'`~
5~~'er5
-~ ~:~of~~V
''~`~~
cr,~x~-~,~j
W2t S. W~
~(:S0.
S Y Cctcl, ~
-b a a+•t vV ~ ~~l
dJ2ev~
[~rcaa~~~rRr Date: Inspector: Date:
o nY M.u;r~l~.y i t-~ -► 8
n~,~r Trinity Energy Services
-Coating Daily Progress Reporting -
Foreman• ~ ( ~i Date: - )J ' ~~~ Please Report ALL
Crew: ~ t V1L Weather: ~ /,e U Materials Used
~ _ i
St Begin St. End foots e
ii of welds coated % ~" ~ ~<j~ ~ ~
# of welds coated ~ y 9 Z ~ ZS '7-ls 1b ~'aa } ~~
7t of welds coated
q of welds coated
# of welds coated
# of welds tasted
i
Jeepin8 ~ Sy J UOU -}- ~G ` G Up ~ ' ~ Gk~
leeping
Rock Shield
Rock Shield
Comments: 1 7G~
, c ~7
J„S t ~ J.'~ G~j L,.,Ll,~s / /C
Foremaf~;/1 L~ ~-''~~~ Date: Inspector: Date:

rR~, Trinity Energy Services
Coating Crew Daiiy Progress Reporting -
Foreman: oate: I ~' Zo_ I Please Report ALL
Crew: Weather: c Materials Used
i
St. Be$in St. End Foota e
Item , Stations Amount
Coating Footage {Station Numbers)
Welds Coated~U ~M~~~ ~a';c~ ~ GG ~Ci l~5~4~~
f ( ~pr~ Su•
Move Around
Rockshield
Rockshield
Rockshield
leeping /0(t(S'~-Go
1 SG /d137 -~d0
Jeeping ~ 1 ~ Sa
Jeeping
Comments: Please Detail any Movearounds or Shutdowns ~,,~F ~ E ref d n /lw ~ ~^ ~U ~ ~ ~ ~ tZ,~ 3s
Foremar}.' ~ Date011~~„ Inspector: Date:

~ LAC/ c ~~ 'f7.~11./~
Ivn~ ►"l~cpky IU-~O-r~'
Coating Crew Daily Progress Rep/orting - ('
Foreman• Gam✓ ~ ~'~' Date: ` G~ ~ f T~ Please Repor[ ALL
Crew _Gtt/~f~ L_ Weather: , .v Materials Used
~ _ l
St. Be iii St. End Foota
Item • Stations Amount
Coating Footage t5tation Numbers)
Welds Coated ~ ~/~
Move Around
Rockshield
Rockshield
Rockshield
Jeeping
Jeeping
leeping
Comments: Please DetaGil any Mov/

earounds or Shutdowns itu ~ _ / ~ // ~
K qw awl~f
~.-~l~,lj ~t,~ ~O~P`f .
Foreman~~~/ '~ Date//~.,[~/•!~/.Inspector: Date:
~"on~ rt~rP~~ ~o-n-38

Foreman• / C Date Please Report ALL
Crewed ~K9 Weather: C~a v y Materials Used
SL 8esin • St. End , Foata e ,
•
Item StaLbns Amount Used
q of welds coated / Q4 3 7 / ~:~70 ~ OQ~jQ f Ga
u of welds coated iaa zy S T ~QU ~q ~- ~
# of welds coated
~ of welds coated
# of welds coated
# of welds coated
Jeeping
Jeeping
Rock Shield
Rock Shield
Comments~,Gt ~ L ~~J ~j~ ,~ r~ ~ ~ /l ~~ v ~ ~ ~.
Forem~li: ~ Date: Inspector. Date:

~/
r ~ Tpny (`~UrP h~J Ib'24-a ~
~Coating Daily Progress ~e~o ing -
Pore ~✓ Date: ~ ~ ~ ~V Please Report ALL
Gew: : .rl~,~iYl C~ Weather. /~Ie~ ~,/~.~ Materials Used
S~ Bcìn St. End Foota e
ttem • Stations Amount Used
n # of welds coated ( ~1 ~ J:~ 7 / ~l / > ~ v
11 of welds coated
# of welds coated _
#f of weds coated
p of welds coated
# of welds coated
Jeeping
Jeeping
Rock Shield
Rock Shield
Comments:w.rt,i~„~
11l ~Z-~-/ -~o C~-Gh/ ~0(.~~Yv1v~,(,. v~~l,t~~f(~ ~n
1`~'u 11~. I'YIW~„~ (~i.~+.
L~ J-~,h~ h ~ r r. ~~3~P"~ ~, l~ ,j 0 ~P ..~ ba ~ y h~.~ ~-~ ~k. k+-
Forema Date: Inspector: Date'

r~ ~ ~/" ~~ To,~y MkrP~ 1I-2.~-1g
Forcman: ~CL Date: `1a-S^ (~ Piease Report ALL
Gew~ Weather__ S(,~n>>.. Maieriais Used
~ ~, J
St Begin St End Foote e
Item Statbns Amount Used
tf of welds coated
# of welds coated O ~l U t0 d + O ~3 t'o m
#ofweidscoated ~~(pat~0 ~O ~~ ~~-{'t'j0
~1 of welds coated
# of welds coated
p of welds coated
)eeping
Jeeping
Rods Shield
Rotk Shield
#a '~ ~t esu:~+ If ~,'S o ~"~ G l+a~ u/~-~+ C v { `~ ZEr

f Cf~;ur~
fir{eir W~
u-- et fc~~-h ~1c ~,~~ ~h .
JeC tea s c'~ ~0 i ❑ 1 t~.`~
e d: ~u:e\e~5 k,~Fy ,rr L-~~(o~
ru"9~' ~'~P ~C~ of iL~ fit,« d~~ Rqq~~~
ez
t.1.t] ~ , fu: ~ <~~ L('V ~ c:~lL G ^ (,1 ~ r'R Cf~ ~C.a~~l , il.~ ~ ~ . (E 'iuC ,
fOflMifl:Yt_ n~,~„~_ Date: h~spector: Date:
T21~i. ~
~ ~-a~-~$ Tiny n~,~p►~y ►~--mss~►~
TR,,► Trinity Energy Services
Coating Daily Progress Reporting -
Foreman• ~L•'~ ~ o Date: nS- a7 -~ `~ Please Report ALL
Crew: ~.;~lr~c Weather: Sc~✓~ n„ Materials Used
~ ~. .
# of welds coated aQ ~ ~ / ZS 6 9 z~ 1- o o ) tt
9 # of welds coated ,-- s~ ~, ~~`'1
# of welds coated
ii of welds coated
# of welds coated
tt of welds coated
Jeeping
leeping
Jeeping
Jeeping
Jeeping
Jeeping
Rock Shield
Rock Shield
Rock Shield
Rock Shield
Comments: l-✓
/ ~L .Ski /c.3 ~ G"v • C/~u.. ~~✓~ ~l w~t l~~ -~i. ~/i t
i~ ~
Foremap` / Date:_]-~. /5 Inspector: Date:
t
TRH Trinity Energy Services
Coating Daily Progress Reporting
Foreman:24•~{ C~_~ Date: S- o G - t q Please Report AiL
Crew: tea.{-,nom Weather: ~n.~~ Materials Used
..
. St. Begin St. End Footage
It of welds coated // ?6 ad D
~- # of welds coated ~ ~ ~d ~ }- 6r~ (`''
# of welds coated
a of welds coated
q of welds coated
ii of welds coated ~
Jeeping f ~ ~ q Lf `. Q f ~v
JeepinB 1 A a ~ D BQ~~ ~ ~ g /'~ L-
leeping 'Z w' Q 7"! ¢ ~ C~
leeping
Jeeping
Jeeping
Rock Shield
Rock Shield
Rock Shield
Rock Shield
Comments: ~~ Gv'L`c~j +"l~.rh ~rn.~t. ~rlh..{ ~0 ~~i (ti 'b ~~ '✓f-G c~ a,7
~'Gt~.l~ • 1~-55~3 t ~.~.~/wLl L„ t .vC ro ~R s ~,•Gl~.
9
Foremad! ~ % Dated / 1 ,r Inspector: Date:
/ -T~T~ c,
~~ -Coating Daily Progress Reporting
Foreman: Date: US- ~~' t ~ Please Report ALL
Crew:_~~ . weather: Sv.,,,,, Materials Used
~ .•
Q is of welds coated lya o0 7~ cf ~ S-~-DO j~ti~ UG
# of welds coated
# of welds coated
# of welds coated
k of welds coated
# of welds coated
seeping 96 Z4 ~ -t- o LS -F ~/7
Jeeping P r q ~7 ! ~f d2 ~
Jeeping
seeping ~~d~ ~ 2 j
Jeeping l(~~/~Zf T6 ~d7i ~7
seeping ~ d Zf ~'7~ ~ S Z~ •~ Zt
Rock Shield y0 ~Z ~ ~f TO 8~ 9s ~d~
Rock Shield
Rock Shield
Nack Shield
Comments:
Foreman:~~~~ ~~y.~~k Date:~S-o3-~9 Inspector: Date:

To~zy ~,~_~-plty ~ ~ 3 - iq
~~ - Coating Crew Daily Progress Reporting -
Foreman: Sul C~ Date: 5"- /S - ~ 4
Crew: fe..~~ ...~ Weather: GLoFJv
• .•
St. End Fapta e
ite~a Station Start Station End Amount

1~ # of Welds Coated ~,a~ t,a,.,.~ yT~ ~ 7 'i rl
r~ ~D ~-("]
# of Welds Coated ~v sr~. ~'
# of Welds Coated
# of Welds Coated
# of Weids Coated
Jeeping
leeping
Jeeping
Jeeping
Rock Shield
Rock Shield
Rock Shield
Rock Shield
Comments: Please Detail any Movearounds or Shutdowns SGT

~d ~ •,~ ~ ~r
Foreman: d2~ (~ar~~ Date: S-~S- lq Inspector: Date:

jon~~ ~~.'l~,rP~y S' tS~ (q
TR~~, „~' - Coating Crew Daily Progress Reporting -
Foreman• Date: ~G- tG- ~ 4
Crew: Weather: Sdnn~
~ .• -
St. segin St. End Footage
• ~
Iiem ~ ~~ Station Start Station End Amount
# of Welds Coated
a~fg2 ~- 8~ ~y1~S ~ Za j
Z # of Welds Coated ~~K L 2 t~ F u- a1( ~—SU
~ of Welds Coated $~~{ ~ j-S"Q ~~~L~ .~-O d M
# of Welds Coated a ~
SCc-
# of Welds Coated
leeping t5~ $2 ~ 7~ ~5/~ ASS Mc

Jeeping
Jeeping
Jeeping
Rock Shield
Rock Shield
Rock Shield
Rock Shield
~ S a'. d5~ a,,.d ~ L
Foreman~~(~,fli Date: d~!6 ~ 9 Inspector: Date:

tonY t+0~vpl~~ ~- ~c~~l,~
TR'~~~~ - Coating Crew Daily Progress Reporting -
Foreman: ~v) C~'~_ Date: ~~-'Ld-[ ~
Crew: ~DcL L~^Y Weather: C1uudy
• .•
St. End Foota e

2 Lr # of welds Coated ~~~~ ~2~ 2~,~ j ~ ~j 1 ~ ~J G
# of Welds Coated ~4~ ` d ~3 j ) g ~- O a 7/+1
# of Welds Coated
# of Welds Coated
# of Welds Coated
peeping ~ ~ $ ~I~l ~ 5 l ~8 ` MC.

Jeeping ~ MC.
~~'7~ ~ ~ 8 a~ -~' 33
Jeeping I sal gLJ 9x-113 K8 ~- ~~ MC,
Jeeping
Rock Shield
Rock Shield
Rock Shield
Rock Shield
C~ ~d y~ 1~.~~ La ~„~ J ~ r~~~~._
Foreman~~/ ~~li Date: ~?~d-1~ Inspector: Date:

iGny j`'11.~~~11I ~c `~' -' t q
T~~~~!r~Rrnc~ - Environmental Daily Report -
Foreman: Date: `~ ~~
MATERIALS USED
Item Start Station End Station Amount lJsed Unit
Rip Rap ton
Super Silt ft
Super Silt ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 32" ft
Filter Sock 32" ft
Curlex sq. ft.
Geo Tec ~ ~ sq. ft.
Straw bales ea.
Safety Fence f~
Culvert/flume Pipe Steel 14" ft
Culvert/Flume Pipe Steel ~i"~ $ 7 ea.
Priority one Silt Fence p .~.p ft
Priority one Silt fence Q ~~$ ~-

.d
Activities: R~ ~*~ ~ (~ ~~ ~ ~ yI- ~.~

0. S ~ ~(~~,
1 ~c~~C ~k ~~~,,~,`~c~, / ~c~ rS ~~S Qc~ a,~~~;~ ~,1s+~

~p~k a~ ~a~ ~~~ e~e$b~~-
Foreman: ~ Date: Inspector l~/j--_— Uate: 7 ~ i

Inspector Print~R~1v7 C~9FiE~7
~~~ic~ - Final Restoration -
Foreman:,lGft` flvhbS Date: 9_~~~ ~ q Please Report ALL
Crew: P_Y►Vi`~(~ m-e✓1 ~c~I Weather: Materials Used
~ .•
St. Begin S~ End Foota e

Geotech Sq. Ft.
PVC pipe/culvert Ft
Filter Sock 12" Ft
Filter Sock 18" j" t, ~ CC ~ 3,~C Ft
Filter Sock~Nl ~ c~s~ Q ~S ~`~Q ~d0 Ft
filter Sock 32" Ft
Curlex Sq. Ft.
Hydro Mulch Sq. Yd.
CalcimentJHydrated Lime Ton
Geo-Tec Sq. Ft.
Straw Bales Ea.
Priority One Silt Fence (P1} Ft
Pelletized Lime
Fertilizer
Activities/comments: p
~ ~(l~tl Safi ~ ~ ~C~,"~I ~s~~l -~~G ~ aJ~3 ~ ~'O o ,~U,~- v~roa
r.. _,.......... . I~ Nn L! ll~+~• Q,)'1_!4 Incnnr+nr ~ l• / .s uta•

~~~7~ - Final Restoration -
Foreman: ~~ ~a`.bs Date: 4- ~3-t4 Please Report ALL
Crew' ~.•..~ c~ •--• ~...~D Weather: ~~~.~ Materials Used
•.
5t. Begin St. End Footage
. ~
Geotech Sq. Ft.
PVC pipe/culvert Ft
Filter Sock 12" Ft
Filter Sock 18" Ft
Filter Sock 24" Ft
Filter Sock 32" Ft
Curlex Sq. Ft.
Hydro Mulch Sq. Yd.
Geo-Tec Sq. Ft.
Straw Bales Ea.
Pelletized Lime
Fertilizer
a c ~q,c.~ 839-r+oo 3 +-~8 ~~
A~e~iti~/comments: p!c«l 2 ~~c~,'< ~,;¢4

<o~ ~+., ~; ~ c @ ~34~1 f ao abo~
foreman: ~cf~ f~ok~ Date: R- 2J -~9 Inspector: ~ate:_~~'

TR jj Trinity Energy Services
- Cleanup Daily Progress Reporting
Foreman~jQ(~ ~~~r_'
~jgh Date: D ~ ~ ~g
Crew:' /trari U~ Weather;~i~

Stone Rip Rap ton
Crushed Limestone {by grading) ton
Super Silt Each
filter Sock 18" Qp ~ p ~~
Fitter Socks ~' Ot .S lZ tS~ / 3D ' ~f
Filter Sock ~" ~~ q 2,~ ~-oo f'Oa 2.0 0 ' .~-~
'
(,~ Filter sockls" 2¢7,f ~f ~t S ~ ~t
lin ft
lin ft
~' .~ ~ f~ (~~ 990 9~7 z r ,f 6' ,~rp .~
~~~ .3 t.5"~ .SO ' +Aii~
lin ft
lin ft
Comments:
qQ~! f6o 7'0 9927~',S~ ~fS~' /8" Sock or1 E~y~ o~' Gold
E~1~ 0~~~
~l9lof7s To 991~~so i3a' o~ Tr,PI~ s~p~.~ o~, o~Lo
g9'~.3~-oa To 9'9Z,ffoo zae' o~ T;,a/s 5~~,~ ors `.lam
/~`~fi'~~erSoc~ ~l~}cokS o~ c%~e~
B,~rs ~~
q~~7 t25~iy,
998-r-ys~. iy'
P~~or~~y o~r~ S~'~~ Fence (P/J ~'or Clucks A~• ~~Z'
7.~>0 Tfi9~~~~""
9909 f" 94ik-is-
~{~~~~t~~~y
~9zlfooT ~33~so = /S-d' ~i6 ~
~o fia-I Z~6 t
Foreman:~9H~ ~=H1~/~M'~ Date:~~—/Q Inspector: CIC Date: —]'"

7 - Environmental Daily Report -
Foreman: l Date: ~~-~ C~l~ L~1
MATERIALS USED
Rip Rap ton
Super Silt ft
Super Silt ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 32" ft
Filter Sock 32" ft
Curiex sq. ft.
Geo Tec sq. ft.
Straw bales ea.
Safety Fence ft
CulvertJFlume Pipe Steel 14" ft
Culvert/Flume Pipe 5tee1 16" ea.
Priority one Silt fence 3 / ft
Priority one Silt Fence (~ T ~

~~ ~
i
i~ t
3 ~ ~ 1v
a~c~~~t~1: ~ ~. It~'~- p I cc~~~u3F ~' S~,~L ~ ~v tic. ~ ~ s ,?~~. ~- c~,~a~~r-~
~C~ rnc:~i~,~br.ce..~rn ~~~•1Lb ~v ,(~~~U - i~,~11c~I~C ~pvJ ~cm ~11c~ t-~ ~, 7 ~`~''~
~~ r ~
Inspector. Date: /.~ - ~- 2.n 1 ti
Inspector ~~2~X. Lo~E„Ut~.0
Foreman: 1 ~0~75 oat~~" 7-19 Please Report ALL
Crew: ZcS "+b'2k7?(J~ Weather:~~ Materials Used
~ ~ -
St, Begtn, St. End foota e

~~ ~ too ct~
• ~
Item Start Station fnd Station Amount Used Untt
Geotech Sq. Ft.
PVt pipetculvert Ft
Filter Sock 12" Ft
Filter Sotk 18" Ft
Filter Sock 24" Ft
filter Sotk 32" Ft
Curlex Sq. Ft.
Hydro Mulch Sq. Yd.
Geo-7ec f~ ~i ì C' t:.~:% `(~j`f 9 ~ tc` J , pC~= Sq. Ft.
Straw Bales Ea.
Temporary Mulch Sq. Fi.
Priority Qne Silt Fence (Pl) Ft
Pelletized Lime
Fertilizer
r............. `T" w1 ~, c flntn• %il-7 -/S Incncr4nr• ~.V Y~ v ~~ta• /

Final Restoration - ~ vlt~ / g
jo/a('~
Foreman' ~~"''"~ S~^~`J~ Please Report ALL
Crew: 2~ ,:a.~ ~ ~ o. ~ Weather:
Date~~ ~, Materials Used
• - .• -
St: Bean St. End Foota e
-r o v q ~-o -~.
• ~
Item Start Station End Station Amount Used Un(t
Geotech Sq. Ft.
PVC pipe/culvert Ft
Finer Sock 12" Ft
filter Sock 18" Ft
Filter Sock 24" F4
~v~ 1~ x Vasa ~o ~~Sao ~~ ~f
Curlex t 53 f Oc' ~~~° Sq. Ft.
Clot' SG-~"
_HXdrnhluJcit ~' ,,.:. ~._~ ~-~~ ~ cJ~
_ ~. 9~
getf'
_ time ~1 ~~S 3 ~ 7
GeaTec Sq. ft.
Straw Bales Ea.
DewateNng Fliter Bag
Pelletized lime
Fettitizer
S :~c 10 tic: ~~~1 a 5 ~~' ~c~ ° S7 0 ~ J~ °c~: 5 ~
Activities/comments: r'
a .n / !U/ (/ I `r 4,,, ..~1 4v- ` (~c~ `firi~~ ~~j: ~ /~!~ ~ S
o:~ !~ f~~l `f
Foreman: -~-- -" Date. 7-~ ~ `' nspecto~~ ~ate:~.p Iq. ~ U,o3
~` ~~ - Environmental Daily Report -
Foremant►Jet:rDl1 ~-~0.rfi SCE Date: 1~~ 5 14
Crew: Environmental Weather: ~,~OF.'
MATERIALS USED
Rip Rap ton
Super Silt ft
Super Silt ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 32" ft
Filter Sock 32" ft
Curlex sq. ft.
Geo Tec ~j ga(o~ S &~~ ~i 5k y~OU ~ sq. ft.
Straw bales ea.
Safety Fence ft
Culvert/Flume Pipe Steet bI" $" $~b~ -t-s ~ ~~1; ~ ea.
Culvert/Flume Pipe Plastic (Put Diameter) lastic, not steel

~~ n -r~ ,~ io saa
hri S h e~ }~ ~q r J
Q, h —c-'n0 n r V
L`L~ ~r
Activities: 1Q'-~ ~,JC.tSS (ZQ ~. NS TflG 4FA 18 `' ~f~Sf~G G ~A` ~~d"~ -7'~'.
v/y~~f PP% 9{
~~6vJ~-S"a' Lpwct~ 20 C~os.S~N~ STNTip~ 90~~ta5 /I~J~•~fff.,cc. EC~~~~~~~
F~n~~ ~~1,41~ Gv6r,~ ~¢Gc,
Foreman: 1 ?eCr~r1 ~1Gi,~n~~ate: lam- ~ • Imo( Inspecto ~ -.~+~ate: !L~[„~/1y

Inspector Print: ~
TR Trinity Energy Services
Foreman: B. I-~~k}~~ Date• it ~
Crew: -T~c -~~s Weather:~5 ~n~
• - ~. .
St. Begin - St. End Footage
Welding

Rockshield
Rockshieid
Sack Breaker
Sack Breaker
Sandbags
Plowable Fill
Jersey Barrier
Plowable fill
TSl Cp Test Station
T4 Cp Test Station
Requested by inspector)
42" River Weight
Ditching
Lower In
Backfill `y~5` c,G - ~~1~6 *SG i5G'
~(,r ettVirL M2~ ~A~ bl'~ [~S{ d r(,r~u.J ~`Ge ~ ~ pcnc~

~Q~'1 /~(L~i.S ~ Z z~J
J ~iZ.~c7J ~
Foreman:~,~ ~lLq,~C'h Date: 1G1~~lr~ Lv~L~ Date: I ~
Inspector•.~"r~' ~'
r~t~~ Trinity Energy Services
Foreman• K/ /~yJ D a te~'~~7
Crew• weather; K.~''ny

Slone Rip Rap 9y ~7 ~~ 7~ / ton
a e~•► ff~' 9/~~0 b ton
Crushed Limestone (by grading} ton
Super Silt Each
Filter Sock 18" 3¢~'j 9~~3 t 'Z~' ~--~
Filter Sock3~'~ ~D /!~~-~ ~'~"" ~ 7.f-
filterSock 18" lin ft
Piker Sock 18" lin ft
rG ~ S o ;( S
lin ft
lin ft
lin ft
lin ft
lin ft
Comments: ~~
~5~~~ /8 f / ✓ Sx~ ~'n ~ip~~i~IfG~ ~~' ~'~~~~' i
..~n6~I~ l8" F,J~~,- sock ,'w ~/PR~-~D~'~c11~r ~- cj,.,e~~

,e'j'~il~/1 ,D~ f~
~~S}'/~~~A L- ~h -from 99/Z~' 7~s'' ~a 97/y~'dU .~'a'
~vowc 99~Z~7,f TO ~9l
J~n~ ~.i~~~ %t? ~~G~1 Q~~c~i
Z~nS,~ta~I2~ r
99/~t-oa = .~ ~
~ns~n~r~G~ ~f~% -~~-c,~ ~t'oun~ ~E:~~2~Su.M~o ~ ~,
Ca~~s C.oaD o Rip lQs~p ,S~vn~ ~r6~ y/~rc~ ~S~r~~~~9gizr7S T q
Foreman: P~4ul L:h/'S7Sq~! Date• Inspector. ~ ate:

Foreman: Tt~c- +tam_ Date: ie -ri -~9 Please Report ALL
Crew~.~~~,,,,r ,,.c~ Weather: cr~a.r- Materials Used
•
St. Be St. End Footage
• ~
Geotech Sq. Ft.
PVC pipe/culvert Ft
Filter Sack 12" Ft
Filter Sock 18" Ft
Filter Sock 24" Ft
Filter Sock 32" Ft
Curlex Sq. Ft.
Hydro Mulch Sq. Yd.
Geo-Tec ~SS5'+ vo ~y~ + 2 c< / g~~ Sq. Ft.
Straw Bales Ea.
Priority One Silt Fence {Pl) Ft
Pelletized Lime
Fertilizer
Goo 4-~~ sc i3 z so9 + c.~ c. . ~+.
Activities/comments;R~~,~a ~~4c~ Q $5"S5"+o~ ~ gSSS'+2~ ~~.x~Y"~~ = ~g~~

I~.Y~Y~~-g3V ~cf Dc.c,.` ~.~ar~T
3 gSG°i+3'1"ISS~`~~G3
Cnraman•'T_'f~ il.l~~ flats• !d'-12-l9 Incnartnr• .C% ~- iata• ~U/ice i

Foreman: S~~ Cobbs Date: ~o -13-i9 Please Report All
Crew: F;,,.o„1 ~l co.~- ~...D Weather: ~ ~ <..~ Materials Used
~ ~ .
St. End Footage

Geotech Sq. Ft.
PVC pipe/culvert ft
Filter Sock 12" Ft
Filter Sock 1$" Ft
Filter Sotk 24" Ft
Filter Sock 3Z" Ft
Curlex Sq. Ft.
Hydro Mulch Sq. Yd.
Calciment/Hydrated Lime 8 st~5} 10 $5~4y ~ 90 t .~ S Ton
Geo-Tec ~5c~c~ +~~ ~jj(~~ ~ 2~ 1 -j Sq. Ft.
Straw Bales Ea.
Pelletized Lime
fertilizer
Gso=~« S~~+oo sGc~~~a ~ e -~~ s .~'+.
Activities/comments: ~~~t,.,.~~, ~~0 _4~~ ~ gs~o Boa ~, gSGv + ~c~ r2 x ~x ~4 ~

Q~(nG~ao —~f 85LG+~4 ~,'t,x G Y 2G . Pac Ded.. h~v,..s.
Foreman: ~, ~~HebbS Date: is-i3-ig _ Inspector: ` 'ate: iql

TR H -Final Restoration -
Foreman~.TG~f ~b b S Date: ~D-/~~ Please Report ALL
Crew env; To wtti✓1 ~ Weather: Materials Used
St, Begin St. End Foota e
. ~
Geatech Sq. Ft.
PVC pipe/culvert Ft
Fitter Sock 12" Ft
Filter Sock 18" Ft
Filter Sock 24" Ft
fitter Sock 32" Ft
Curlex ~/~~~{~$ ~y d 6~ [~~ s Sq. Ft.
Hydro Mulch Sq. Yd.
Geo-Tec Sq. Ft.
Strew Bales Ea.
Pelletized Lime
Fertilizer
Gv{!ex ~, -~ ~d 11 a ~- K~. nn c~y'~ 6~e nc t, o~-vtd ~~X f1, ,c
~~~ e + ~~~~~.~,, b~~~~ ~o,~~ ~~~ t~ 19g ~~~
~X~~~'- ~e~~f ~ (~o
w~n
c.,.~.Y,~.,. . CSC U~ LLB !late• /~J_..lC- jQincnartnr• ~ / e ~atw• IiS /~' I

~~~~~e.~scf~ - Environmental Daily Report -
Foreman~o~:--}S, C-~G.~~f.e_,,~~ Date: t~' - ~ ~ '~y
r----~
Crew: Environmental Weather: 5:~~~4
MATERIALS USED
Item Start Station fnd Station Amount Used Unit
Rip Rap ton
Crushed Limestone, placed by equipment ~$ ~{ ~ 5z. ~:~~~' +S~ — - ~ ton
Super Silt ft
Super Silt ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 32" ft
Filter Sock 32" ft
Curlex sq. ft.
Geo Tec C~~ K1 b G~ sq. ft.
Straw hales g11' CO ~' `t t 0~ ~ ea.
Safety Fence ~~~ `~ + y vd,.~~t `~~ SG ft
Priority one Silt fence
(v
:~.r, - c
~._ ~:~_ i
- ~. r 1
~~5 h
~—~s~
y :; t u
ACtiviti2S: 1.~1or~ '.n ~o.v~ .~ ~c~• ~-rC:Silnc~ ~e-t d~~~~ ..~,,,,~cr ~~.. 51rv~~vr~_ C~ce~~~ ~hr
~l l~~c` t'~k ~`L4y ~cnCG ~'.~i ~~nc u.'~c~tim.nc c~-. i~..C. (, -~.~tr~.~!` ~:~'(~y~CYS. ~~tcY }Yaj1`
'a Y G '" 5"~J
/..11ti~ !-~ Qcc~.>_s ~'~«J. %~7 yr ~: X ~-~ ;r l~ j~..~~{_
Foreman Date:i'!
( 11 ~- /`~ Inspector: ~- Date: /~,-3l_/Q
" ~Grr~vet Inspector Print: ~ ~"C'l~/~v~5,~
i
- Environmental Daily Report - / /
Foreman: Date: ~
Crew: Environ tal Weather: ~~
MATERIALS USED
Rip Rap ton
Standard Silt Fence 5~i3`~ ~ ~ ?y ~ 0 ft
Super Silt ft
Super Silt ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 32" ft
Filter Sock 32" ft
Curlex sq. ft.
Geo Tec sq. ft.
Straw bales ea.
Safety Fence ft
Culvert/Flume Pipe Stee! 14" ft

G ~~ ~
~ ~
Activities: ~~ L,~BG ~,,' ~ lI Y. n l'YV v V"~~ I ~1 i ~ J/~~/

~~ ~r
~j~~,~ti~ ~6 ~ ~~ ~T~ ~~~r` ~ ~'~0 52~~ C (~ 4~~

~~ To ~U'~l~ ~,~~,P' S ~~
~~ ~
6~ i~^~' hm~ ~~'tr ;~~~~~ ~ ~ '~9S 6~ 7~ i~►c1^ 0^~ ~a ~S
~~ W~~f ~~
Foreman: ~.N Mks Date: It~~lk~l Inspecto :1 h OI, Date: '~1(~~~t~t, ~( ~,
~ ~~~~ - Environmental Daiiy Report - ~, n~ ,I~
Foreman: Date: G a
Crew: Environ ental Weather: /',
MATERIALS USED
Rip Rap ton
Crushed Limestone, placed by equipment ion
Standard Silt Fence ~ ~' b ft
Standard Silt Fence Y~ ~j rj ft
Super Silt ft
Super Silt ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 3Z" ft
Filter Sock 32" ft
Curlex sq. ft.
Geo Tec sq. ft.
Straw hales ea.
Safety Fence ft
Priority one Silt Fente
-e,~► ct~1 Wtla LS acc~
~,~' , ~ iA, ~ ~ -*
a~t~~~t~ 5: ~~► 'DbCC ~, ~y Wn r ~ v~ cAr~ pan' ~n ~rr~~
~~f~ o~
'•ì.~ ~'oS~`~ Wok ~ ', e. ~~ O~Zt~~'~"~ b~~,
~~ ~W ~'~~~ ~1
W ~~u~~ ~~ ~\ Q
Foreman:~}~(~(~' ~i
Date~'1 Inspectdr^ Date: Q,prLt
Inspector Prin : `~
~~ -Environmental Daily Report -
Foreman: 1~<<~oQ il,.~ Date: ~
MATERIALS USED
Rip Rap ton
Super Silt q, {~ + 0 jQ'p ft
Super Silt ft
Filter sock 18" }, ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 32" ft
Filter Sock 32" ft
Curlex sq. ft.
Geo Tec sq. ft.
Straw bales ea.
Safety Fence ft
Culvert/Flume Pipe Stee114" ft
Priority one Silt Fence '? Q '}~0 (9 ft

f do
1
n ~..
1
Activities: ~
,~5~~'~ ~ ~ ~~ Sx ~- ~oM C(~ 7' ~ ~ ~ q"t'~r 1~j (1,53
. ~~ l~
~~4-~rS~l ~. G~ Q~ ~~~~r~~t~,~'q~~~8p~~o~t~ . ~S~t~ P~ ~'M y'~~t°°
~~~2'~~.-~, ~1~ ~-pd .
Fareman~f~/y~i(.Z;
~.- ~}' Date_~U
I I~S 1_17 Inspector: Date: ~-Zf fir'
Inspector Print:~~~~ ~iLw.u~w
~~~ Trinity Energy Services
~
Foreman: Jn9-"~ "~ `fir r" '_"a" S Date. ~ i 'lease Report ALL
Crew: 1, rs~o.n~~~~ _ Weather: (~n.x~v Materials Used
~~ l
5~ Begin:' ` - St. End FooW e
~ ~ ~K 1 !E'~SIv«iron

Geotech Sq. Ft.
PVC pipe/culvert Ft
Finer Sock 12" ~G U '~ ~ ' Ft
Filter Sock 18" Ft
Filter Sock 24" Ft
Finer Sock 32" Ft
Curlex Sq. Ft.
Hydro Mulch Sq. Yd.
Calcime~t/Hydrated Lime Ton
Geo-Tec 5q. Ft.
Straw Bales Ea.
Pelletized Lime
fertilizer
r ~ t U f~ ~
}~ D ~ tGG l~~s f-
~, t c70 f 00 (JO
r~ ~. U ~~f.2~ r
-~
Foreman: ~ ', ~ ~` Date;f1~CC~` Inspecto~':. ~ ~ate.'~ 0i~C~10.~ ~
TR~~~~~ - Environmental Daily Report -
Foreman:~t pc~~ f~u~nsa.. Date: 10 • a-S • 1 q
Crew: Environmental Weather: (a v ter=
MATERIALS USED
Rip Rap ton
Super Silt ft
Super Silt ft
Filter sock 18" .~ 3 ,~ ~ ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 32" ft
Filter Sock 32" i p' ft
Curlex ~ g q~ ~ sq. ft.
Geo Tec sq. ft.
Straw bales ea.
Safety Fence ft
Priority one Silt Fence -~ pp ft
Priority one Silt Fence r ~{Q v q c~
Priority one Silt Fence ~ ~p
q~ 0 99~ ao

e n air," on S a~,✓ 4~0 5 a~
., - Lt ~ bJ~ l~
ti ~4, s, ~,~ t cam_ ~3
h ~ ti~~ n~~t ~ (.~6~~ i3
Jac.. "hay+, Sa-. G..< S~~ /3
Activities. AC,C.~sS iq,r,~ ~~,p ~ =nST~t~L.i~

p~~. f1r'~Or,-~ C~nz te~unq ctlon
`~ ECb~S CFS~ ~• J J
Lc~.p. o~
~ic~htOrlxkey (=orr,;n~ in S~dL .
Foreman: I ~Crpn ~-fa~r;s6n _ Date: ~-0.35•/~t Inspector: / Date: /o zS 1

Inspector P t: i3f3FJ~ j
- Environmental Daily Report -'O, ? a ~~
Foreman: Q~k~ Date: ~~~~
MATERIALS USED
Rip Rap ton
Super Silt ft
Super Siit ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 18" (~'t' ~ ft
Filter sock 32" ft
Filter Sock 32" ft
Curlex sq. ft.
Geo Tec sq. ft.
Straw bales ea.
Safety fence ft
Priority one Silt Fence f~ (9 +- ft
Priority one Silt Fence 4
Priority one Silt Fence {~ ~j l9

6 J
,~. ~fo
Activities: (ti~,IL~ Q 1~{'~... Q ~ `Q~1lS`R ~~C --, ~ ~~`~~ ~ a~ ~( (
~~~ ~7
~i ~k of ~ 9.- ts~C ~`151g~' (~1. ~,r~~~~ ~~ ~~ ' ~~
,j .Cpb ~ ~"`~` ~ ~ ''~' [ ~~~ Oar ~h1w~r"' ~ ~ ~~ ~ ~~,~ U 3 - U~~

~M ~ ~~
Foreman: (~~tti6P+"' Date: {U ~ G~I~ ~h Inspector: ~d~r,,u/C~i1P~d~ Date: !v -aSl-Iq
Inspector Print: ►Y~few ~t~~p~,
~~ - Environmental Daily Report -
:
oate: 1~--~;1~
Foreman: ~t~, ~~~.,~~~i/J
Crew: Environmental C~`~n~t~~l /f%/~ Weather: S~-`~~y
MATERIALS USED
Rip Rap ton
Crushed Limestone, placed by equipment ;~, , ~~7t / j ~ ;~~~ / ton
Super Silt ft
Super Silt ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 18" ft
Filter sack 32" ft
Filter Sock 32" ft
Curlex sq, ft.
Geo Tec sq. ft.
Straw bales ea.
Safety Fence ft

/nt ~ t rJ~' `' ~'
-` //~C' /~ n c T '~
Z-S ~ ~ L ~
1~ ~~ C
3~v 1_~
~~ e~c~~-~. r ~
~;~ ;~-
Activities: ~~~1 ~'? ~t"~rt.~S ~','r S/?~1~ ~"/9 !~jl~ 1~r~. %l

r ~._[/ C~.~~i~'~c~T ~r<<ti
~`~'itr~`r,~ e~~ ~'L~~:~.~ Tif~~, ct,~ I~u~/o~ -~'~l'. ~~„~ ~~a~r~ ~d~ .S~Ct~~ c~i'
~L~;~7:~~~1~ Date: %~' ~t~_~Inspector: )ate:_C~L ~I

~~~~ -Environmental Daily Report
Foreman:~eCr~n F-kcir~~ca~. Date• ! ~.c~~•l9
Crew: Environmental Weather: 7~~F
MATERIALS USED
Rip Rdp ton
Super Silt ft
Super Silt ~, U p p1 p ft
Fitter sock 18" ft
Filter sock 18" ft
filter sock 18" ft
Filter sock 32" V UU -f 75 ~ ft
Filter Sock 32" ft
Curlex sq. ft.
Geo Tec sq. ft.
Straw bales ea.
Safety Fence ft
C ' P~ 44 tUd 10 ea.
Culv tef) Qq ~ a} ( ft
~ P 98 ft5 ~4 'l~ ft
Priority one Silt Fence q g-{-t}~ q 5 }~00 ' ft
Priority one Silt Fence $5 SO ~ C1
Priority one Silt Fence ~j$Qt-a -~-d0 ~ c3~
qa ~~as a~
~ a -~ a~ 4 t t a~
1 e n rc-:Sow -t R R'~ / D5 as
`~~n h t h rr" ~ Lw ~ l
YC h t n h r~ bn r l
h r-~ S her t~'Z c. r G1
~3n o c:, ~L.. ~
ACtivities:aa`[.~l ~CCtSS ~O ~'vM~nq. ~nSi(~G ~~STA~L~ ~g CC1D S pr1 L. p.~J Of

J
'fins 12.~.~J C,FS -1r Pf ~~Or'~~~pne. S~~1'k ~'enc~ng -k- '(Y1J ~C.ht f'~(~C~C~S
Foreman ~v .rm~gtZDate: l~~c~b'• t4 Inspector: Date: !o iz

Inspector Print: `' ~7-
7
Foreman _ ~j, ~~ ~'n ~ Date:
Crew: ~it - i✓15 Weather: Colc1
ITEM ' STATION NUMBERS AMOUNT USED UNITS

G
yx I occ~ ~ ~ ~
'r ~re `fi s.
x P lD
•. ~ . ~
NAME CLASSIFICATION HRS EQUIPMENT NRS
6 n ~ -~'~G G(C IG Gan ruck ~
h G~ c Gr lO 3 ~ vN~ GC 0
~I-or ~~r~ (~ ~O
Description:
GrGvk~ QG~C ~c,Ic ~ CGv~C~C~ Dirt ~~~.
foremanZ.~7~_,(/j/1'/ Date:ilJZl_,~I Inspector: ~,_~✓Xf-~-~-- Date: l/-~-1

r"j~`
TR H Trinity Energy Services
Foreman, ~;+~{ Date: l Z iii
Crew: "~i c - ►3'~S Weather: ~a

~ .~ c~ v f
yX P d P~ ~- y
. ..
~~ N~ ~ rc n tG ~ rU ~~
C SC ~Gr ~'I n r ~ r jG {= ~41 1~
~{' Q ~ d' PO
Description:
CcuC~fG~ 13c~c Pik.
Foreman(/ Date: II~z~l ~i Inspector:~/~~~it/~

~~~~
r Date: j~- 0,I- l 7
J t `^ ~1 v T ~j-~' Q w
Foreman: ~ Date_ Please Report ALL
Crew: ~J~~E,i.~, Weather: Materials Used
s i~~
~ ~•
St. End Fpo
Item Start Station End Station Amoun! Used Unit

Crushed L(mestone~ placed by equipment Ton
e~ ~ ~G~— f S ~a0 ,~ Sq. Ft.
PVC pipeJculvert Ft
rl o' y0 ~D ~~
Finer Sock 18" Ft
/'l G r~ .brM f7 Ft
iker Sock 32" ~t
Curiex ,S~ ~~'SO O ,5`Q Sq. Ft.
Hydro Muich y~ ,t40 $~.~~ Sq. Yd.
GeaTec Sq. Ft.

Straw Bales Ea.
Pelletized Lime
Fertilizer
Activities/comments: ao H. 1~ • a t ~
L~rI.GtiC '.S h(UT ~LGyt►~l ~.n a,~ i hb~-wLGC D To ~pc~s o~ ~cs~~; S
L~~Ltx ~s '~ns~~(,t,E~ {~ S.p~cs on SCo,p~ - aot~t . ~~

.o~l
~G i ~~~tq~~J
• ./~~~ Date: I r ! Inspector: ~ate:~U(~!.(I.c~1

~~ ` I~ 4f1~7 ~o~~rT~~~r ?~lJlG.~i•oy
.~-p~ Trinity Energy Services
~~ -Final Restoration -
Foreman:~SL..,r„ ~a.,~' Date: Please Report Atl
Crew• Weather~~` Materials Used
St. End Foote e
Item Start Station End Sbttoo Amow~t Lsad Unit

i t ( } pp Sq. Ft.
PVC pipeJculvert Ft
Finer Sock 12" Ft
Filter Sock 18" Ft
Fiher Sock 24" Ft
Filter Sock 32" Ft
Curiex Sq. Ft.
Hydro Mulch Sq. Yd.
6eo-Tec 5q. Ft.
Straw Bales Ea.
Temporary Mulch Sq. ft.
Pelletized Lime
Fertilizer
d~f/S ~S~r~~~ ~d~~/71e fp~j'~~

~~,
Foreman: Date: Inspector: gate: 1 4y

~~7'rara~# - Final Restoration -
Foreman: S Date_~[,1 Please Report ALL
Crew_ ~p1__ Weather•~,r,~-~ Materials Used
St. Begin St. End Foo e

,j y~I79fSt~ '
. •.
Item Start Station End Station Amount Used Un(t
Geatech Sq. Ft.
PVC pipe/culvert FL
Filter Sock 12" Ft
Filter Sock 18" Ft
Fi►ter Sock 24" Ft
Fiker Sock 32" ft
~ :" ` f Curlex p ~par~ ~- Sq. Ft.
Hydro Mulch Sq. Yd.
s~I~S7 t0 9 ~'~ tOU OCR S .F~
r~tz vn ~d ~ Z ~- 1~~~~ SlifJ Sq. Ft.
r ' ~.5-Cfl ~-~Cl~ ~" S Ff'
~ t } ~- Ft
Dewatering F(Iter Bag
Fertilizer
Fnraman• _ ,.,.. , Date1614 r.~.?Dlnsoecto n ~w~1 G~. ~ate:201~i: IU.

-Final Restoration
Foreman• S Date•. t!~T~' Please Report ALL
~; Weather: Materials Used
• Sl
~~~ o
St. Ssgitt St. End Foots e
Item Start Statioe~ End Station Amount Used Unit
~ a g sq. Ft.
PVC pipe/culvert Ft
~l~l er,~a fo t v r' 4- S~ ~cX~ Ft

Filter Sock 18" Ft
Filter Sock 24" Ft
Fitter Sock 32" Ft
Curlex Sq. Ft.
Hydro Mulch Sq. Yd.
Geo-Tec Sq. Ft.
Straw Bales Ea.
Priority One Silt Fence tPlj Ft
Pelletized Lime
Fertilizer
c~~~ oh s~~,~.~, Q~c~c2 ~,S ins~t.EQ to sus.
L~rl.cx on ~,~~c2 ~u.rS .S moo+ 1CcyE~ .n
on SLo~S ~o SPAS
Fo rema n~y/ ]YL_ Dated Inspector:~~ ,_~~lAiL ~ate:~01G, ►! .01

~! I ~ i
L
~~~ - ~inat Restoration -
Foreman~~,,~ ~ ..~ .~, nvt t Date: i'4l~~//~j _ Please Report ALL
Crew• . Weathef: Materials Used
• }s° 1c-~
St. Beg1n St. Enef Footage
%/s
Item Start Station End Statlon ArnouM Used Untt
~o~a~ .} Sq. Ft.
PVC pipe/culvert Ft
Fiker Sock 12" Ft
Filter Sock 18" Ft
Filter Sock 24" Ft
Filter Sock 32" Ft
Curlex Sq. Ft.
Hydro Mulch 5q. Yd.
Calciment/Hydreted lime Ton
GeaTec Sq. Ft.
Straw Bales Ea.
Priority One Silt Fence iPij ft
Pelletized Lime
Fertilizer
(.u~~e~' ~S nv~- Kcy~C~ irk pn SL~~r }o ~pt~S
Foreman• ,n.~~G Date: Inspector: 'ate: .a j

-Final Restoration
Fareman:c_~1~a.w.,~w.ti.5 Date~'aI,~4/ Please Report ALL
CI'l'W: ~ea~.eLY.~~'e✓~ Weather: sr•uw ~ dMaLeriais Used
t
St. Begin _ S~ End
0
item Start Station ' End Shdon Amount Used Unit

r ~ ~ ' I' ~ vY~ ~ / f0 fo 7 Sq. Ft.
PVC pipeJculvert Ft
s ~i e
t`.t f~ O Ft
Filter Sock 18" Ft
dr ~ a ~~,~"(j Ft
Fitter Sock 32" Ft
Y S~ Od ~ Dd $q. Ft.
Hydro Multh Sq. Yd.
` r~ of ~ 0 FT
GeaTec Sq. Ft.
~ ~e
Cl~~`~t. P ~+6D f-
Temporary Mutch Sq. Ft.
Priority One Silt Fence {Pi) Ft
Pelletized Lime
Fertilizer
Fore date: 11 !,~ /fig__ mspector~~sr,,;~,k3~ate:'do~~. 1t.G~

_TT-~- T
-Sinai Restoration
Foreman: S~.v.. 5......i Date—
: ~► t{~ Please Report ALL
Crew• Weather. Materials Used
~ ~ ~e~~o
St. End Foota e

9~t oo ~~
Item Start StsMon End Station Amount Used Unit

r~ o~ 1 d 600 sq. Ft.
PVC pipe/culvert Ft
,~,,<,~ I X60 ~ ~;Of,~9 Ft

Filter Sock 18" Ft
f f' Ft
filter Sock 32" Ft
~. ~ ` ~ D f~ 0 Sq. Ft.
Hydro Mulch Sq. Yd.
Ton
Geo-Tec Sq. Ft.
Straw Bales Ea.
Priority One Siit Fence [Pi) Ft
Dewatering Finer Bag
Pelletized Lime
Fertilizer
S ~.G,~e( ~,.
:~,; Daily Seeding Report _~. --.~

l.~,catiun .~!'o e a
(~ ~ State ~J
'• J Ground Application fIydro Seeding Gontracwr /~ ~^',~

EAST LOOP ; r~.~ ,
~~ ~ Aerial Application ~iydre~ Seeding Cr>tetractor Jc►b #
Conventional Seeding ELS ,dab # ~~ ~~'
Total 'Coc:,l
5tnrt ~tatiun end 5tution ~ngtN VYidth .lrrii Arrn Se~~ci'I'ypN 1'ruct ~ ~ g
tfeed Ifet~t.l .~..~ i~u.ft.l
c~.rt. _ Isicr~s) d ai
----r-------...-- -h--/..__.._.__._ .r ...~ __~~ .f
_—__— _._---~— _ . -- - ---__~__.~._ ' --- _
~,rr~'1~,Q/ ~
~~~1~~~ I W~ ~ l ~ ~,~[ J ~~~~~ I Jr
o~ _ ~as6-~ .1.005~!~~... aoo - ~~ s ~s'aoa . .~ ~.~~~uarl k~,~4t~s3~ _ ___--___...___ _ .__~_....;._ ._

a~,~s
~~TS r MCIc Imo__- i- . .l.y~.~_..~..._.----.~

i
._ .__ _. . . _.---a_.__~?_a. . ,1~_-~- - ~--- -_ . ~4't~
Nut~~x: l cG._t ~E~J ~ Y~i,~tl`:
~~kV
F:IS Rep uuce~
~/~ ~'~ y 'Inspector:~!j
~rc~ ~cn[S
., Daily Seeding Report !-_ dob_—~ Guunt}
"~`~ -~ '/ __~
1
I.ncs~tian ~ ~ ..(
~ State (~v
_ _._~.-I
Grouncl AppLcution Hydm Seeding Contr,~ccor /.~ ~ ~ ,
EAST LOOP ,~~j : .
~`"" ~ Aerial Application Hydi~ Seeding Contrnrtor Job # ~
Con~~entionAl Seeding ~~LS Job # ~ y
T~v-v 1
'I.Otn~ ~CnL~►
Stnrt Station i:nd Station 1,enath Width -~r~~ -gym+' 5~ic1 Typr '1'r.~ct ~ ~ ~ g
rare) ~ti~Fr► ~y.~~. t,w.rc.l tncree) ~~
j i ~
i ~
~~_
. Ei.'3 Rep _ lletc~

~I Ins~ector~
-
--~~7 ~..
-~..~_.
~rcy ,~nts
(~-e~~s city
_. .. _ ,
Daily Seeding Report _ "~`c ~ ~- —~
I.nc:u inn
E ~S
EAST LOOP ,~~:
C..round Application Hydra tieedin~
State
C:~ntr:~ctar
~
~~,+~~, - r ,
~I A~:riAl Application I~yclro SNt~dinK C~►ntrtirtor Joh #
/'
Conventional Beetling ~ r~;~~ ,~~,h #
-- ,-
w~
U-~r ~{
5ts►rt 5t,~tinn H;nd titatiun ~n~th V~'idth :1rrs~ Area tiird 1;vpe 1'rstct ~ ~ g
(feet) Ifr~~tl y~~.Et. (xq.ft.l Increxl ~;
~ _~~
t~
_— .-- — ~— --~---r—
f i
~. -- ~ -f ~- •-
~,~e.~- c off:. Q e __ - - - -- - - - ---------._ .._.~_3 q.. ;a.c.~~ _._ __ . ._ .____ _. ---- ._._l__.-- - -..4 _. ~.._._ .._.
.v~>t~~~:
- --~-~----A~~_~_~,4.~.._~~.:~a~___~_.~_,—_p+_'_~_-~:2"] f.d~-`-_.ate--~-_~"n- __a 2-~
... - .•~
~1.~ Rep' ~ ~ llate~
~Ins~ector ,~,,~_
.
~~c y ~n[
~~~t~
~ -~:. _ ..
.,_~
Daily Seeding Report __ ~._ 0-~9.-~~.____a
.loh ('ottnty ~ ~
I,~~eati~>n ~~___~
(1 ~1' ~State
;_.,,
;',
`. '------------,
_~ ~~, ~ ~,
~ ~ ~ Ground Application H,ydr~ Seeding Contrnctar T~y~~
EAST LOOP,! ~a
~~"""'~'~ `'"~~/~~~'~~ ~ A~:ri~l Applic~ti~n Hydro Seeding Centrurwr Joh # ~
`~ Conventional Seeding ~~~ ~!
~_ -- --- --- -I...
Tot:►1 'Cot:tt
5t.~rt St~~tiun l~:nd 5tution Lcntinh Width Area =1ren tie~ed'f~•pr 'Crurt
ife~U If~etl ~`l.Ht. (sp.ftJ (ncrrK) ~ py
a> ov sc~ ,s'~~ ~ . °, k rr
'I~o~-G.15 .__ . _ _ _ _~.~L~_----_~_ ~k-. _ ._ _ _.. _.--~--__ __. ----i..__.~_ -----

NAta~,~~ ~—l~~ -~°Qd'coO...G~~_~._~i,~laCC!~L~~.~ .. ..2~-~~._C.~Zz_--_..._..—•_. --- ^-_'- -'..__.___.' --'
.. .
~:I.S Elcp: Unto
1D- a ~- ~ l q Inspector _... ,
~~c y Svc► t s~
- r
.. Daily Seeding Report .I~d~
"~`.~lL-~~
('„unt}• t
lai:~tiun ~ ~~
." ' State .-, _ f~
__.._ ~
'
Contracu,r s/"
Ground Application Hydro Se~din~
EAST LOOP ~~',1 ~~ ~ ~ ~
~"~ ~ Aerial Application F~Tydi'(1 SNN(~I11K Cc►ncriicwr Juh #
Conventional Seeding Y ~~L,S.,~~h
Cn/UàI
'foc,~l •C~~cz,l s
titnrt tit~iti~,n F.nd 5t~it.ion L•~'~tt'tt~ Width :1r~•a :1rcn ;~i•i.d 'L'~•pr '1'rxct ~ ~ ~ g
tfcrtf If~rt) ''y.A't. IKq.ftJ lacrcKl a;
X131b tso Sr 3~2 3+oD ~ oo~ ~o

~ ~~s~ g3~~y ~o ~o~~ ~ t ooa~ ___ __ ~~
r
3 sJ +-do
boo t~-~ X60 ' ao ~v o~ ~ ~ ~o '
~ ~ ~~
+ ~
~~ ~d
_ —._,
T6~lS - _S~D_OOa.--- . _ _ ~.~ .. J_. _4c~GS..... _.. _..__. _ --_. _--~--- - -i------
~~~t~.~: ~__.~~~~J _ _.~~.e_~.---~°~ie G~~~.- -- -~ru..r------~9~, a ~---~.-- -..~-._ ~~.~-cam_--- --~~~.~/- _
.. l
H ~a~; te~~P: U~~«: ) ~--(o ~~ c/
c~~~ Inspector: ~L~.~I~, G- ._.
~a~i 3 t-S~ +-o 8`~0~ fSd ..= 1r, ~c~reSS

~~~~ Trinity Energy Services
- Environmental Daily Report - /
Foreman: '~ Date:
Crew: Environmental Weather: J~t~k C/l~~~
MATERIALS USED
Rip Rap ton
Super Silt ft
Super Silt ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 18" ft
Filter sock 32" ft
Filter Sock 32" ft
Curlex sq. ft.
Geo Tec sq. ft.
Straw bales ea.
Safety Fence ft
Priority one Silt Fence f ~ ft
Priority one Silt Fence ~~Qp ~~6v ~
Priority one Silt Fence k(~ `~~

u,
~ a 1
l~, n - ri lUbb
`t ~~ {,)cam bcl
Activities: ~( ~D 1~~ ~} ~Df" ~ ` 1~ ~,~ M I 1~~ 1~ `1~ ~ -1~~ ~ ~ 1~9
~~~ ~ ~ ~~Q~ ~~
d~ a~
SQ~"J~ ~`' . .
2 U ~ ~f'ZS ~ , -P~~°~N ~ ~ ~ ~tl~~ S~ ~'t-`~G.1v~ k~.r^ ~v?Qa ak
Foreman~~j~~ Date_ Inspector: Date:

Inspector Print:

US Trinity Energy Services v. Mountain Valley Pipeline - Pa. Complaint

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US Trinity Energy Services v. Mountain Valley Pipeline - Pa. Complaint

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Supreme Court of Pennsylvania

Court of Common Pleas For Prothonotary Use Only: TIM

Rule 205.5. Cover Sheet

(ii) actions for support, Rules 1910.1 et seq.

(iv) actions for divorce or annulment of marriage, Rules 1920.1 et seq.

(v) actions in domestic relations generally, including paternity actions, Rules

(vi) voluntary mediation in custody actions, Rules 1940.1 et seq.

completed cover sheet.

provisions of this rule.

published on the website of the Administrative Office of Pennsylvania Courts at www.pacourts.us.

MASTER CONSTRUCTION SERVICES AGREEMENT

MOUNTAIN VALLEY PIPELINE, LLC

US TRINITY ENERGY SERVICES, LLC

(THE “EFFECTIVE DATE”)

ARTICLE 2 - CONTRACT DOCUMENTS .................................................................................................... 6

ARTICLE 3 - PROGRESS REPORTS; PAYMENTS ................................................................................... 7

ARTICLE 4 - CHANGES ............................................................................................................................ 10

ARTICLE 5 - SCHEDULE OF WORK; COMPLETION; DELAYS ............................................................. 13

5.7 Delays. ........................................................................................................................................ 14

ARTICLE 6 - SUSPENSION AND TERMINATION .................................................................................... 16

ARTICLE 7 - PERFORMANCE ASSURANCES ........................................................................................ 20

ARTICLE 8 - CONTRACTOR WARRANTY ............................................................................................... 20

9.18 Substitutions. ............................................................................................................................ 28

ARTICLE 10 - LIMITATION OF ACTION ................................................................................................... 30

ARTICLE 11 - INSURANCE ....................................................................................................................... 30

ARTICLE 12 - INDEMNITY; LIMITATION OF LIABILITY ......................................................................... 30

ARTICLE 13 - LABOR RELATIONS .......................................................................................................... 34

ARTICLE 14 - COMPLIANCE WITH LAWS .............................................................................................. 34

ARTICLE 15 - CONFIDENTIALITY ............................................................................................................ 38

15.2 Use of Company’s Name. ......................................................................................................... 38

ARTICLE 16 - RELATIONSHIP OF PARTIES ........................................................................................... 39

ARTICLE 17 - TAXES ................................................................................................................................ 39

ARTICLE 18 - DISPUTE RESOLUTION .................................................................................................... 39

ARTICLE 19 - GENERAL PROVISIONS ................................................................................................... 41

LIST OF EXHIBITS AND SCHEDULES

Exhibit A-1 Form of Conditional Waiver and Release of Liens

Exhibit A-2 Form of Unconditional Waiver and Release of Liens

Exhibit B Change Order Request Form

Exhibit C Change Order Form

Exhibit D-1 Final Completion Certificate

Exhibit D-2 Mechanical Completion Certificate

Schedule A – Insurance Requirements

MASTER CONSTRUCTION SERVICES AGREEMENT

THIS MASTER CONSTRUCTION SERVICES AGREEMENT (this “Agreement”) is made and

“Change Order” has the meaning set forth in Section 4.2.1.

“Code” has the meaning set forth in Section 19.16.

“Code of Conduct” has the meaning set forth in Section 19.16.

“Company-Furnished Property” has the meaning set forth in Section 9.11.

“Confidential Information” has the meaning set forth in Section 15.1.

“Contract Documents” has the meaning set forth in Section 2.1.

“Demand or Expense” has the meaning set forth in Section 12.1.

“De minimis Amount of Hazardous Materials” means a de minimis amount of Pre-Existing

“Effective Date” means the date of this Agreement.

“Force Majeure Event” means any event or circumstance or combination of events or

“Indemnified Person” has the meaning set forth in Section 12.3(A).

“Indemnifying Party” has the meaning set forth in Section 12.3(A).

“Notice of Suspension” has the meaning set forth in Section 6.1.

“Privacy Event” has the meaning set forth in Section 14.9.

“Retention Invoice” has the meaning set forth in Section 3.4.

“Safety Rules” has the meaning set forth in Section 14.4.

“Subcontractor” means any subcontractor or supplier of equipment, services or other work to

“Suspension Date” has the meaning set forth in Section 6.1.

“Unit” has the meaning set forth in the Purchase Order.

“Warranty Period” has the meaning set forth in Section 8.3.