Milestone Payment Schedule - IDOHO BP Topside Tie-in Fabrication (Agreement No: VPSS/ETF/TNO/001)

Payment Amount Received

S/N Scope Completion Breakdown Timing Justification of Claims Due Amount Payment Status
Milestone (NGN)

STORAGE OF FABRICATED SPOOLS & SCOPE GROWTH ON FIREWATER LINE SPOOL MODIFICATION (COST IMPACT)

Storage of fabricated topside process piping spools &

Pipe support after One month completion of
10th September 2021 to In accordance Ref; Appendix B of the
fabrication @ a storage cost of, $84 per day.
1 N/A 21st February 2022 = Subcontract Agreement NO: USD 13,860.00
Ref;
165days VPSS/ETF/TNO/001
Appendix B of the Subcontract Agreement NO:
VPSS/ETF/TNO/001

Procure and fabricate ¾" Tapping Connection

with Pressure
Firewater line modification + 1# Pipe support
Gauge and Bleed Point on the 4" Blind Flange
2 N/A fabrication + Tapping connection +Materials 31st March, 2022 USD 1,798.87
for the Closed Drain
procurement for tapping connection
Tie-in, Fabricate replacement firewater Pipe
Support PS-52583-040 -1#

Grand Total (USD) USD 15,658.87

IDOHO BP Topside Tie-in Installation Contract Variation (COST IMPACT)

See attached Idoho BP Schedule slippage as result of inclement

Tombim- Offshore topside installation works schedule
Topside installation tie-in weather, PTW issuance,Administrative
1 N/A slippage of 14days viz-a-viz approved lumpsum USD 173,761.98
delayed tracker log- concern,unavailability of surfer boat,AIS
contract duartion estimated for 11 days
Schedule slippage security vessel malfunctioning e.t.c
See attached Idoho BP Schedule slippage as result of inclement
Vendor (Kenergy) -Offshore topside installation works
Topside installation tie-in weather, PTW issuance,Administrative
2 N/A schedule slippage of 14days viz-a-viz approved USD 28,245.00
delayed tracker log- concern,unavailability of surfer boat,AIS
lumpsum contract duartion estimated for 11 days
Schedule slippage security vessel malfunctioning e.t.c

Tombim- Demobilized Equipment withheld @ WAV 20th March 2022 - 26th Tombim Equipment was trapped in WAV
3 N/A yard at Onne after demobilization from USD 22,993.59
jetty after Offshore Demobilization March 2022
Offshore

Vendor (Kenergy) -Demobilized Equipment withheld 20th March 2022 - 26th Vendor (Kenergy) Equipment was trapped in
4 N/A WAV yard at Onne after demobilization from USD 6,945.76
@ WAV jetty after Offshore Demobilization March 2022
Offshore
Tombim- Unsuccessful initial mobilization of
23rd April 2022 - 27th Not allowed access to idoho,return via eket to
5 N/A personnel and equipment in respect to the shutdown USD 21,531.63
April 2022 PH stayed in the hotel then went back
scope
offshores on the 28th April

Personnel + Equipment was timesheet as a

Tombim- Successful mobilization of Personnel + 6th May, 2022 - 13th
6 N/A result of AWO was not issued as at the time USD 34,518.88
Equipment to Offshore for the shutdown phase May, 2022
ofmobilization for shutdown execution

Grand Total (USD) 287,996.84

IDOHO BP Topside Tie-in Installation Contract Variation for Storage of Completed Fabricated Items (COST IMPACT)
 Storage of fabricated Boatlanding Staircase & Clamp In accordance Ref; Appendix B of the
1 N/A after One month completion of fabrication @ a storage 11th March, 2022 - 20th Subcontract Agreement NO: USD 85,189.34
cost of, $84 per day. Dec.,2022)
VPSS/ETF/TNO/001
Ref; Appendix B of the
Subcontract Agreement NO: VPSS/ETF/TNO/001 See attached breakdown cost

Storage of fabricated 1# 12" fabricated spool,after

returned from site as a result of unsuccessful In accordance Ref; Appendix B of the
11th March, 2022 - 20th
2 N/A installation during the shutdown phase @ a storage Subcontract Agreement NO: USD 3,536.09
Dec., 2022)
cost of, $84 per day. VPSS/ETF/TNO/001
Ref; Appendix B of the
Subcontract Agreement NO: VPSS/ETF/TNO/001 See attached breakd

Grand Total USD 88,725.43

Legend

Cleared

Not Cleared
 Meeting Remarks

ACT)

TOMBIM is to prepare and submit invoice for this

TOMBIM is to prepare and submit invoice for this

See attached delayed tracker log

See attached delayed tracker log

See attached signed DPR/timesheet

ass

See attached mail correspondence + Breakdown cost

See attached mail correspondence + Breakdown cost

)
ee attached breakdown cost

Discounted
 Milestone Payment Schedule - IDOHO BP Topside Tie-in Fabrication (Agreement No: VPSS/ETF/TNO/001)
STORAGE OF FABRICATED SPOOLS & SCOPE GROWTH AND FIREWATER LINE SPOOL MODIFICATION (COST IMPACT)

S/N Claim Description Breakdown Timing Justification of Claims Due Amount INVOICE NO Meeting Remarks

Storage of fabricated topside process piping spools &

Pipe support after One month completion of
10th September 2021 to In accordance Ref; Appendix B of the
fabrication @ a storage cost of, $84 per day.
1 21st February 2022 = Subcontract Agreement NO: USD 13,860.00 None yet TOMBIM is to prepare and submit invoice for this
Ref;
165days VPSS/ETF/TNO/001
Appendix B of the Subcontract Agreement NO:
VPSS/ETF/TNO/001

Procure and fabricate ¾" Tapping Connection

with Pressure
Firewater line modification + 1# Pipe support
Gauge and Bleed Point on the 4" Blind Flange
2 fabrication + Tapping connection +Materials 31st March, 2022 USD 1,798.87 None yet TOMBIM is to prepare and submit invoice for this
for the Closed Drain
procurement for tapping connection
Tie-in, Fabricate replacement firewater Pipe
Support PS-52583-040 -1#

Sub Total (USD) USD 15,658.87

IDOHO BP Topside Tie-in Installation Contract Variation (COST IMPACT)

See attached Idoho BP Schedule slippage as result of inclement

Tombim- Offshore topside installation works schedule
Topside installation tie-in weather, PTW issuance,Administrative
1 slippage of 14days viz-a-viz approved lumpsum USD 173,761.98 None yet See attached delayed tracker log
delayed tracker log- concern,unavailability of surfer boat,AIS
contract duration estimated for 11 days
Schedule slippage security vessel malfunctioning e.t.c
See attached Idoho BP Schedule slippage as result of inclement
Vendor (Kenergy) -Offshore topside installation works
Topside installation tie-in weather, PTW issuance,Administrative
2 schedule slippage of 14days viz-a-viz approved USD 28,245.00 None yet See attached delayed tracker log
delayed tracker log- concern,unavailability of surfer boat,AIS
lumpsum contract duartion estimated for 11 days
Schedule slippage security vessel malfunctioning e.t.c
Tombim- Demobilized Equipment withheld @ WAV 20th March 2022 - 26th Tombim Equipment was trapped in WAV
3 yard at Onne after demobilization from USD 22,993.59 None yet See attached signed DPR/timesheet
jetty after Offshore Demobilization March 2022
Offshore

Vendor (Kenergy) -Demobilized Equipment withheld 20th March 2022 - 26th Vendor (Kenergy) Equipment was trapped in
4 WAV yard at Onne after demobilization from USD 6,945.76 None yet ass
@ WAV jetty after Offshore Demobilization March 2022
Offshore
Tombim- Unsuccessful initial mobilization of
23rd April 2022 - 27th Not allowed access to idoho,return via eket to
5 personnel and equipment in respect to the shutdown USD 21,531.63 None yet See attached mail correspondence + Breakdown cost
April 2022 PH stayed in the hotel then went back
scope
offshores on the 28th April

Personnel + Equipment was timesheet as a

Tombim- unsuccessful mobilization of Personnel + 6th May, 2022 - 13th May,
6 result of AWO was not issued as at the time USD 34,518.88 None yet See attached mail correspondence + Breakdown cost
Equipment to Offshore for the shutdown phase 2022
ofmobilization for shutdown execution

Sub Total (USD) 287,996.84

 Storage of fabricated Boatlanding Staircase & Clamp In accordance Ref; Appendix B of the
1 after One month completion of fabrication @ a storage 11th March, 2022 - 20th Subcontract Agreement NO: USD 85,189.34 None yet PM2 and PM3 yet be be paid
cost of, $84 per day. Dec.,2022)
VPSS/ETF/TNO/001
Ref; Appendix B of the
Subcontract Agreement NO: VPSS/ETF/TNO/001

Storage of fabricated 1# 12" fabricated spool,after

returned from site as a result of unsuccessful In accordance Ref; Appendix B of the
11th March, 2022 - 20th
2 installation during the shutdown phase @ a storage Subcontract Agreement NO: USD 3,536.09 None yet Discounted
Dec., 2022)
cost of, $84 per day. VPSS/ETF/TNO/001
Ref; Appendix B of the
Subcontract Agreement NO: VPSS/ETF/TNO/001

Sub Total USD 88,725.43

Grand Total
USD 303,655.71

USD 255,000.00

USD 133,845.05
USD 48,655.71
 Already approved by TenOil

- Visco suffered 3 days downtime waiting on Tombim

scaffold Inspector at daily spread (J55, Surfer Boat,
Security Boat , Fuel) rate of $85K per day x 3 =
$255K

Outstanding and deficciency logged tasks

(1) Installation of Spool 1A on line 12"-HN-30429
(Incoming Ata Main Oil Line)
(2) Fabricate and Install omitted Pipe Support PS-
52583-004 for 12" MV-604002 (valve)
(3) Complete removal of redundant old pipe support
(1#)
(4) Saddle shoe not resting on Pipe Support PS-52583-
005, shim plate required to be installed
(5) PS-52583-012 Saddle Shoe Guides not installed
(6) 6" Open Drain Valve missing spindle
(1) Installation of Spool 1A on line 12"-HN-30429
(Incoming Ata Main Oil Line)
(2) Fabricate and Install omitted Pipe Support PS-
52583-004 for 12" MV-604002 (valve)
(3) Complete removal of redundant old pipe support
(1#)
(4) Saddle shoe not resting on Pipe Support PS-52583-
005, shim plate required to be installed
(5) PS-52583-012 Saddle Shoe Guides not installed
(6) 6" Open Drain Valve missing spindle