1. 2015 Savings Achieved
Event
Spend
Type
Commodity
Annual
Spend/
Budget
Savings
Goal
Project
Savings
%
ALGUS Disc Filter Capex Filter $2,650,000 $212,000 $209,000 8%
ALGUS Clarif ier Capex Clarif ier $1,559,000 $327,390 $321,042 21%
Bay port Clarif ier Capex Valv es $54,000 $2,000 $1,500 3%
Bay port Clarif ier Capex External Eng./Field Superv . $790,478 $79,048 $52,689 7%
Bay port Clarif ier Construction Capex Civ il / Deep Soil Mixing $1,247,533 $124,753 $61,124 5%
Bay port Clarif ier Construction Capex Mechanical $828,551 $82,855 $253,265 31%
Bay port Clarif ier Construction Capex Civ il Structural SOW lime line $150,401 $15,000 $8,405 6%
ALGUS Pumps Capex Sunsource $259,602 $59,708 $59,602 23%
ALGUS Pumps Capex Flowserv e $262,994 $65,749 $132,004 50%
Nederland K-201 Motor Replacement Capex GE Motor $550,000 $209,000 $43,040 8%
Nederland K-201 Motor Replacement Capex Torsional Analy sis $20,000 $2,000 $3,920 20%
Nederland K-201 Motor Replacement Capex Engineering Serv ices $250,000 $25,000 $46,812 19%
Nederland LOX Backup Sy stem Upgrade Capex Mechanical Contract $1,300,000 $130,000 $240,500 19%
Nederland LOX Backup Sy stem Upgrade Capex Mechanical Contract EWOs $300,000 $30,000 $60,554 20%
ALGUS Facility Upgrades Capex Civ il Phase II & Mechanical $1,300,000 $130,000 $509,999 39%
ALGUS Facility Upgrades Capex Drilled Shaf ts - Cajun $154,000 $7,500 $10,000 6%
ALGUS Facility Upgrades Capex Dock Repair $1,000,000 $100,000 $1,764,628 176%
ALGUS Facility Upgrades Capex E&I Contract $750,000 $75,000 $182,287 24%
Plaquemine ASU Discharge Pipeline Capex Construction - 2.5mi 8" HDPE lay $930,000 $65,100 $177,945 19%
Bay port Clarif ier Construction Capex I&E $334,839 $33,484 $133,744 40%
Gulf Cost LMA (Zachry De-Scope) Capex StorageTanks/NitrogenCompressr $2,000,000 $305,570 $305,570 15%
Gulf Cost LMA (Zachry De-Scope) Capex Concrete Pillars $22,354 $22,354 $22,354 100%
Gulf Cost LMA (Zachry De-Scope) Capex Heat Trace $75,000 $5,000 $16,361 22%
Gulf Cost LMA (Zachry De-Scope) Capex Insulation $745,000 $150,000 $444,390 60%
Gulf Cost LMA (Zachry De-Scope) Capex Painting $120,000 $20,000 $5,000 4%
CAPITAL PROJECTS $17,653,752 $2,278,511 $5,065,735 29%
Hoov ers (D&B) Renewal Opex Shared Serv ices $10,300 $500 $586 6%
Citi-bank Trav el Card Signing Incentiv e Opex Shared Serv ices $26,000,000 $175,000 $175,000 1%
Trade Shows RFP Opex Marketing $200,000 $10,000 $3,333 2%
E&C Printer De-Install / Re-Install New Building Opex Admin Sv cs $2,400 $1,700 $1,700 71%
Inv estment Adv isory Serv ices Opex HR $200,000 $18,000 $18,000 9%
Administratration Serv ices Opex HR $353,140 $33,140 $33,140 9%
Actuarial Serv ices Opex HR $157,000 $10,000 $10,000 6%
ALM Study Opex HR $51,000 $51,000 $51,000 100%
Employ ee Engagement Surv ey Opex HR $129,270 $14,270 $14,270 11%
NewHire PreScreening & Background Checks Opex HR $92,000 $9,200 $3,067 3%
Frame Agreements “Prof essional” temp labor Opex Consulting & Prof . Sv cs $100,000 $10,000 $3,333 3%
Health & Welf are (Truck Driv ers) Opex HR $50,000 $5,000 $1,667 3%
HRIS Mgmt Sy stem Sof tware Opex Acct & Fnc, HR $864,532 $50,000 $16,667 2%
Vertex-on-Demand f or Calgaz Opex IT $51,500 $5,150 $17,540 34%
New Datacenter f or NAM (LI, E&C, IT) Opex IT $348,000 $34,800 $168,000 48%
HSEQ Project - Mexico Implementation Opex IT $8,613 $861 $3,486 40%
LabWare Licensing (Qty -10) f or AL-Electronics Opex IT $97,650 $40,000 $40,750 42%
Canada MPLS Contracting Project Opex IT $748,068 $187,017 $185,544 25%
Project Sourcing OPEX $29,463,473 $655,638 $747,082 3%
Parcels Cy linder Labels (Credit Memo - $30,000) Opex IT supporting Admin Serv ices $7,000 $7,000 $7,000 100%
Strategic Sourcing OPEX $7,000 $7,000 $7,000 100%
Copy Machines Opex Admin Sv cs $298,790 $30,000 $20,000 7%
Of f ice Supplies RFP Opex Admin Sv cs $948,463 $94,846 $94,846 10%
Of f ice Supplies RFP US Signing Bonus Opex Admin Sv cs $948,463 $94,846 $50,000 5%
Of f ice Supplies RFP CA Signing Bonus Opex Admin Sv cs $131,000 $25,000 $25,000 19%
3rd Party Inv oicing (Project Harmony ) Opex IT supporting Admin Serv ices $450,000 $130,712 $119,819 27%
Plant Compliance Vendor RFP Opex Facilities $164,497 $14,804 $4,935 3%
Janitorial Serv ices (ABM: LaPorte Serv ices) Opex Facilities $8,400 $840 $455 5%
Outsource Bank Disbursement Process (bf inance) Opex Shared Serv ices $4,000,000 $400,000 $400,000 10%
Trav el - CWT Fee Renegotiation Opex Trav el $1,500,000 $100,000 $80,000 5%
Trav el - National / Enterprise Renegotiation Opex Trav el $1,900,000 $140,000 $106,500 6%
Trav el (Citi-Card Rebates 1.1% - 2014 to be paid
2/26/15)
Opex Trav el $26,000,000 $50,000 $55,190 0%
Xerox Contract Renegotiation (2015 Portion) Opex IT $10,000,000 $1,942,000 $1,942,000 19%
2015 M&A Due Diligence Opex Consulting & Prof . Sv cs $2,352,493 $235,249 $100,000 4%
Contingent Workf orce MSP/VMS ($75,000 Rebate) Opex Temp Labor $75,000 $25,000
Project Sourcing OPEX 2014 CARRYOVER $48,702,106 $3,333,297 $3,023,745 6%
PeopleSof t Replacement (Work Simple/Work
Smart)
Capex HR/IS $7,630,012 $763,000 $2,259,873 30%
PeopleNet/ALTO Integration (Nomerel, LLC) Capex IT $108,000 $10,800 $10,800 10%
Facilities: Decommissioning (Old Furniture) Capex Facilities $31,860 $11,160 $11,160 35%
Facilities: Network, Voice/d Capex Facilities $1,130,000 $75,000 $75,000 7%
Facilities: Serv er Room Capex Facilities $950,000 $50,000 $50,000 5%
Facilities: A/V installation & Sound Masking Capex Facilities $1,589,000 $100,000 $303,000 19%
Facilities: OTX Telepresence (FINAL PRICE: Capex Facilities $360,000 $7,050 $7,050 2%

2. $493,826)
Facilities: IT Security (Building Security ) Capex Facilities $260,000 $20,000 $20,000 8%
Facilities: Building (Exterior) Signage Capex Facilities $300,000 $15,000 $35,000 12%
Facilities: Building (Interior) Signage Capex Facilities $50,000 $2,500 $2,500 5%
Facilities: Mov ers Capex Facilities $500,000 $50,000 $50,000 10%
Facilities: Ev ent Planner Capex Facilities $350,000 $50,000 $50,000 14%
Facilities: Stationary and Business Cards Opex Admin Sv cs $15,000 $1,000 $1,000 7%
Facilities: Cof fee Serv ices / Refrigerators /
Microwav es
Opex Admin Sv cs $105,029 $30,974 $30,974 29%
Facilities: PCR Building f or ALLIUS Geismar, LA Capex Facilities $1,338,420 $55,000 $55,000 4%
CO2 Plant Project (Columbia) - EPC Capex Project $1,500,000 $150,000 $150,000 10%
Project Sourcing CAPEX $16,217,321 $1,391,484 $3,111,357 19%
Hatch Associates Consultants Capex Consulting $2,018,000 $218,000 $100,000 5%
Facilities: Real Estate Project Manager Capex Facilities $375,000 $80,000 $41,739 11%
Facilities: IT Consultant Capex Facilities $300,000 $172,570 $98,611 33%
Facilities: Architect - Gensler Agreement Capex Facilities $466,200 $40,000 $23,390 5%
Project Harmony - PROD Env ironment Hosting Capex IT $5,411,767 $580,000 $727,955 13%
Of f ice Furniture & Equipment (6th & 9th Floor) Capex Facilities $110,074 $10,000 $10,063 9%
Project Sourcing CAPEX 2014 CARRYOVER $8,681,041 $1,100,570 $1,001,758 12%
TOTAL VALUE: $120,724,693 $8,766,500 $12,956,677 11%