Atte.

CTIEC team
Roberto. Yang, yutong.yang@triumph-engineering.com

Ref.: Operation and Maintenance Control.

Villa Maria del Rio Seco Project 34,5MW

Of our consideration:
Through this letter, we quote the reference service, whose budget has been
prepared according to the information received from you -
SCOPE_OF_WORKS_O&M-, the successive clarifications and the considerations
expressed below.
ECONOMIC TECHNICAL DESCRIPTION

This budget considers a total monthly value for the plant operation and maintenance
of USD 58,795 + VAT (five-eight thousand seven hundred and ninety-five dollars
plus Value Added Tax) that includes the following items:

1） 2 permanent Heads of Plant (day and relief) + maintenance assistant.

2） Homologation course with Cammesa Technical Protocol N°4 and Technical
Protocol N°15 for staff (for 3 people).
3） Software, licenses and computers that must be approved by the client. Up to
USD 11,930.38 + VAT per year.
4） Security service at gate for day and night shift. (3 security personnel. Day, night
and relief)
5） Pest control service.
6） An annual cleaning service for all the panels. For extra cleaning, an additional of
USD 2,386.08 + VAT per MW per year will be charged.
7） Maintenance of vegetation. Lawn mowing approximately every two months. (6
times a year).
8） Maintenance of roads. Includes motor grader and sprinkler truck, once a year.
9） An annual maintenance of the power transformer. If additional maintenance is
required, USD 22,943 + VAT will be charged.
10） Thermography tests and general tests according to OM-Scope of services –
20220916. Additional tests and/or more frequent tests will be quoted as an extra
amount. Includes thermographic camera, megger, insulation meter, drone,
tellurometer, clamp meters.
11） Technical Office + Engineering, includes 2 civil engineers, 1 electrical
engineer and 1 electronic engineer to provide support in case of doubts and/or
unforeseen events.
12） Materials, consumables and spare parts in general up to an amount of USD
14,684 + VAT per year. If this value is exceeded, the customer will be asked for
a refund.
13） Insurance against all risks, personal accidents, civil liability for an amount of
USD 334,051 + VAT.
CONTRACT TERMS

Contract period: 5 years, renew quotation and scope of work after contract period Estimated
start: August 2023

CONDICIONES COMERCIALES

Base month of the offer: January 2023

Contract currency: Dollar Seller Retail(Venta Biletes) of Banco Nación de la República

Argentina. Hiring Form: Monthly amount for the described service.
Way to pay:
- Advance payment of the first month after acceptance of the contract. It will be paid at the
dollar seller tetail(Venta Biletes) of Banco Nación de la República Argentina corresponding
to the day of payment of the invoice.

- Certificates of monthly payments.

- Payment within 15 business days of the invoice date. It will be paid at the sales dollar value
of Banco Nación de la República Argentina corresponding to the day of payment of the
invoice.
Price Validity: 15 days.
Without another particularity,

Atte.

Apoderado de POWERCHINA ARGENTINA.