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Page 1 of 2 Responsibility Matrix Item DESCRIPTION KMACPERSONNEL SUBCONTRACTOR TonyB TonyK Bill Ramon Ri!ar" Mano# Anatoily $ayasan%ar Ar&n A#ai Sen"!il Sne!al Ra'i Ronnie Al $aber DryDo%s (aro Loa"Master MES Amaso AST I)OMS )&l* En++ Ri+,it T!ermo AT-E STS 1.0 -ULL LOADOUT  S S S S S 1.1 Loadout Procedure  S S S 1.2 Weighing of Hull  S S S 1.3 Barge HUTA Strength Check Calculation  S S 1.! Hull Strength Check Calculation  S S 1." Loadout of Hull  S S S S 1.# $ua% Side Strengthening S S S S S 1.& Leg 'etting ( )ductor Pi*ing 2.0 -ULL  S S S S S 2.1 Underdeck for +ooring ),ui*-ent S S S 2.2 Long. BH+odifi cation S S S 2.3 Hull +odificati on /Wof aWater S%te- S S S S 2.! 'ack Houe /ntallation 4W  S 2." 'ack Houe /ntallation PT  S 2.# 'ack Houe /ntallation STB  S 2.& Acco--odation 4WSection S S S S 2.5 Acco--odation A4T Section S S S 2.6 Acco--odation Bri dge +odule  S S S 2.10 ),ui*-ent 4oundation  S S S 2.11 aWater S%te-  S S S 2.12 Hull Penetration/Wof 7B8 u-* etc.  S S S S S 2.13 /ntallation of P tank8 Surge Tank( other looe tank  S S S S 2.1! Shale Shaker S%te-  S S S S S 2.1" +ain eck Houe9 houe8 C2 oo- etc:  S S S S S S S S 2.1# Sea Chet /ntallation  S S S S 2.1& ),ui*-ent /ntallation ( Co--iioning  S S S S S S S S 2.15 Condutor Tenioning eck  S S 3.0 $ACK -OUSE  S S S S S 3.1 3rd Unit 4W  S S S 3.2 3rd Unit PT  S S S 3.3 3rd Unit STB  S S S !.0 $ACKIN) S.STEM S S S S S !.1 Ca;le /ntallation S !.2 ),ui*-ent /ntallation S S !.3 <ear Uni t /ntallation S S !.! +otor /ntallation S S ".0 -ELIDECK S S S S S ".1 Su**ort Structure  S S S ".2 Helideck Safet% =etting  S S ".3 Helideck )ca*e oute  S S ".! Helideck Lighting S S "." Helideck rain S%te-  S S S ".# Helideck 4oa- S%te-  S S S #.0 PIPIN)  S S S S S #.1 All S%te-  S S S S &.0 SECONDAR. STRUCTURES  S S S S S &.1 Acco--odation Walka%  S S S S &.2 Hull Handrail  S S S &.3 'ack Houe Platfor- S S S &.! Pu-* oo- <rating  S S &." +ud Pu-* oo- <rating  S S &.# )ngine oo- <rating  S S &.& Pi*e ( Ca;le Su**ort  S S S S S &.5 Pi *e Penetraion  S S S S

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Resp MatrixResponsibility MatrixItemDESCRIPTIONKMAC PERSONNELSUBCONTRACTORTony BTony KBillRamonRichardManojAnatoilyJayasankarArunAjaiSendhilSnehalRaviRonnieAl JaberDry DocksVarcoLoad MasterMESAmascoASTIGOMSGulf EnggRigFitThermoATHESTS1.0HULL LOADOUTSSSSS1.1Loadout ProcedureSSS1.2Weighing of HullSSS1.3Barge HUTA Strength Check CalculationsSS1.4Hull Strength Check CalculationsSS1.5Loadout of HullSSSS1.6Quay Side StrengtheningSSSSS1.7Leg Jetting & Eductor Piping2.0HULLSSSSS2.1Underdeck for Mooring EquipmentSSS2.2Long. BHD ModificationSSS2.3Hull Modification IWO of Raw Water SystemSSSS2.4Jack House Installation - FWDS2.5Jack House Installation - PORTS2.6Jack House Installation - STBDS2.7Accommodation FWD SectionSSSS2.8Accommodation AFT SectionSSS2.9Accommodation Bridge ModuleSSS2.10Equipment FoundationsSSS2.11Raw Water SystemSSS2.12Hull Penetrations IWO of OVBD , Dump etc.SSSSS2.13Installation of P tanks, Surge Tanks & other loose tanksSSSS2.14Shale Shaker SystemSSSSS2.15Main Deck Houses ( RO house, CO2 Room etc)SSSSSSSS2.16Sea Chest InstallationSSSS2.17Equipment Installation & CommisioningSSSSSSSS2.18Condutor Tensioning DeckSS3.0JACK HOUSESSSSS3.13rd Unit FWDSSS3.23rd Unit PORTSSS3.33rd Unit STBDSSS4.0JACKING SYSTEMSSSSS4.1Cable InstallationS4.2Equipment InstallationSS4.3Gear Unit InstallationSS4.4Motor InstallationSS5.0HELIDECKSSSSS5.1Support StructureSSS5.2Helideck Safety NettingSS5.3Helideck Escape RouteSS5.4Helideck LightingSS5.5Helideck Drain SystemSSS5.6Helideck Foam SystemSSS6.0PIPINGSSSSS6.1All SystemsSSSS6.2Preload System6.3Bilge6.4Fire Main6.5Fuel Oil6.6Compressed Air6.7HP6.8LP6.9Drains7.0SECONDARY STRUCTURESSSSSS7.1Accommodation WalkwaysSSSS7.2Hull HandrailsSSS7.3Jack House PlatformSSS7.4Pump Room GratingsSS7.5Mud Pump Room GratingsSS7.6Engine Room GratingsSS7.7Pipe & Cable SupportsSSSSS7.8Pipe PenetraionsSSSS8.0CANTILEVERSSSSSS8.1StructureSSSS8.2Secondary SteelSSSS8.3Skidding System PackageSS8.4Pipe RackSSS8.5BOP Hydraulic SystemSSS8.6Hydraulic PipingSSS9.0DRILL FLOORSSSSS9.1StructureSSS9.2Equipment FoundationSSS9.3Skidding System Package9.4Wind WallSSS9.5Hydraulic Piipng9.6Equipment Installation & CommisioningSSSSSS9.7HP System Piping9.8Drainage System PipingSSSS10.0DERRICKSSSS10.1StructureS10.2PipingS10.3CableS10.4Equipment InstallationSSSS11.0SUB CONTRACTOR JOBSSSS11.1Accommodation OutfittingSS11.2HVAC in Accommodation & Machinery DeckSS11.3Deck EquipmentSSSSSSSS11.0LEGSSSSSS11.1Installation of existing 114' sectionSS11.2Fabrication & Assemble of Bays 10 to 16SS11.3Fabrication of sections for Bay 17 to 32SS11.4Assembly & Installation of Legs from Bay 17 to 32SS11.4Installation of AnodeSS11.5Installation of Leg LaddersSSS11.6Installation of Jetting PipesSSS

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