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Resumen Loran - Manatee Invmod1 - Henry Hub 1.73$
Resumen Loran - Manatee Invmod1 - Henry Hub 1.73$
INGRESOS -
COSTOS FIJOS -
COSTOS VARIABLES -
UTILIDAD BRUTA -
CONV. EMPRESAS MIXTAS
REGALIAS (20%) -
DESARROLLO SOCIAL (1,11%) -
CONTRIB. CIENCIA Y TEC. (2%) -
CONSTRIB. ANTI - DROGAS (1%) -
IMPUESTOS
ISLR (50%) -
UTILIDAD NETA -
INVERSIONES
MAQUINARIA DE PERFORACION -174,069,290.30
INFRAESTRUCTURA Y CONSTRUCCIONES -286,788,396.28
SISTEMAS DE DISTRIBUCION -1,192,082,007.82
CAPITAL DE TRABAJO -219,085,231.18
FLUJO -1,872,024,925.58
$ 432,365,626,939.21 VPN
8344% TIR
$ 432,365,626,939.21
1 2 3 4
604,148,316,854.33 570,616,136,323.71 639,783,776,671.42 656,015,220,188.31
-78,937,642.67 -76,090,282.77 -75,844,019.64 -75,786,494.53
-359,232,819.69 -339,291,875.40 -380,424,980.10 -390,077,855.83
603,710,146,391.97 570,200,754,165.54 639,327,507,671.68 655,549,355,837.95
- - - -
- - - -
- - - -
11,394,152.10 -9,049,268.69 -4,797,675.31 -17,394,098.02
- - - -
- - - -
- - - -
-7,896,679.33 10,556,491.13 7,998,154.03 9,247,525.14
|
9 10 11 12
710,290,195,066.05 720,642,167,162.01 710,956,200,305.06 749,411,672,968.01
-75,594,872.73 -76,740,952.24 -82,121,278.35 -75,457,450.03
-422,355,982.05 -428,512,570.61 -422,752,071.64 -445,622,747.39
709,792,244,211.26 720,136,913,639.16 710,451,326,955.07 748,890,592,770.59
- - -
- - -
- - -
5,596,191.11 5,786,277.54 -2,317,146.18 12,901,043.21
- - - -
- - - -
- - - -
17,837,111.00 43,670,372.72 44,001,046.62 57,411,779.27
- - - -
- - - -
- - - -
57,788,594.71 85,591,345.39 84,439,103.55 714,759,286.23
Gas production
Production Units 1
Daily MMscf/day 970.591
Annual Bscf/yr 339.707
Cumulative Bscf 339.707
INGRESOS TOTAL 1
Bscf/yr $ 12,836,555,436,411.00 $ 604,148,316,854.33
$/MBTU Bscf MBTU
1.73 FACTOR DE CONVERSION 1 1,028,000,000.00
0.001
2 3 4 5 6
916.720 1,027.841 1,053.918 1,145.241 1,164.431
320.852 359.744 368.871 400.834 407.551
660.559 1,020.303 1,389.174 1,790.009 2,197.560
2 3 4 5 6
$ 570,616,136,323.71 $ 639,783,776,671.42 $ 656,015,220,188.31 $ 712,859,847,638.54 $ 724,804,678,898.05
Years
7 8 9 10 11
1,133.999 1,147.903 1,141.113 1,157.744 1,142.183
396.900 401.766 399.389 405.210 399.764
2,594.459 2,996.225 3,395.615 3,800.825 4,200.589
7 8 9 10 11
$ 705,862,047,350.78 $ 714,516,714,369.36 $ 710,290,195,066.05 $ 720,642,167,162.01 $ 710,956,200,305.06
12 13 14 15 16
1,203.963 1,133.850 1,107.023 963.398 947.071
421.387 396.847 387.458 337.189 331.475
4,621.976 5,018.823 5,406.281 5,743.471 6,074.946
12 13 14 15 16
$ 749,411,672,968.01 $ 705,769,334,694.84 $ 689,070,713,307.89 $ 599,671,196,512.45 $ 589,508,101,484.77
17 18 19 20
891.918 889.870 738.729 744.992
312.171 311.454 258.555 260.747
6,387.117 6,698.571 6,957.126 7,217.874
17 18 19 20
$ 555,177,822,261.97 $ 553,902,836,039.79 $ 459,824,961,329.38 $ 463,723,496,984.28
OFFSHORE PROJECT SUMMARY
Overall input
Design gas production flowrate 1570.00 MMscf/day Reserves 7.22 Tscf
Design associated liquids flowrate 2.58 Mbbl/day Water depth 91.40 m
Design gross liquids flowrate 5.61 Mbbl/day Reservoir depth 4500.00 ft
Water injection No Reservoir pressure 2230.00 psia
Water injection capacity factor - Reservoir length 26.00 km
Design water injection flowrate - Reservoir width 14.00 km
Gas injection No
Design gas injection rate -
Condensate gas ratio 1.65 bbl/MMscf
Swing factor 1.30
Fluid characteristics
Oil density @ STP 54.00 °API H2S content 0.00 ppm
CO2 content 0.00 % Gas molecular weight 19.00
Initial water cut 54.00 %
Export methods
Condensate export method inject into gas line Gas export method pipeline to shore
Distance to delivery point 0.00 km Distance to delivery point 120.00 km
Number of wells
Production wells 24 Gas injection wells -
Water injection wells -
Cost centre Totals Equipment Materials Fabrication Installation H.U. & C. Design Project management Ins. & cert. Contingency
Topsides 4 77,576,937 26,554,815 4,254,936 10,484,523 7,930,000 7,733,654 7,943,600 2,910,480 2,712,480 7,052,449
Topsides 1 76,519,767 21,445,410 7,977,000 15,241,727 7,110,000 4,845,956 7,666,400 2,836,110 2,684,904 6,712,260
Topsides 2 7,184,232 1,729,004 795,417 1,586,277 310,000 278,256 1,104,600 476,370 251,197 653,112
Topsides 3 7,184,232 1,729,004 795,417 1,586,277 310,000 278,256 1,104,600 476,370 251,197 653,112
Bridge link 2 9,349,497 1,312,605 3,540,600 2,861,000 291,200 167,232 326,905 849,954
Bridge link 1 9,349,497 1,312,605 3,540,600 2,861,000 291,200 167,232 326,905 849,954
Gas pipeline (offshore 1) 905,070,241 526,845,693 217,540,000 3,920,000 8,442,000 30,269,908 118,052,640
Gas pipeline (offshore 2) 51,906,557 17,338,131 23,712,000 742,000 1,608,000 1,736,005 6,770,420
Gas pipeline (offshore 3) 201,759,162 103,770,451 60,367,000 1,442,000 3,115,500 6,747,798 26,316,412
Gas pipeline (offshore 4) 33,346,048 10,811,211 15,270,000 574,000 1,226,100 1,115,252 4,349,485
Offshore drilling 2 54,080,584 13,829,192 11,686,109 16,088,000 826,000 904,500 1,733,352 9,013,431
Offshore drilling 3 119,988,706 27,658,384 31,002,013 35,008,000 1,190,000 1,286,400 3,845,792 19,998,118
TOTALS 1,652,939,694 92,945,808 733,969,548 61,249,465 426,147,000 13,136,122 32,303,600 27,374,994 55,485,061 210,328,096
Jacket input report
Component name Jacket 4
Number of conductors 0
Number of risers 0
Number of J-tubes 0
FABRICATION DETAIL
QUANTITY MAN HOURS MAN HOURS COST UNIT RATE COST
PER PER
UNIT MAN HOUR
Jacket 1599 te 87 139,112 49 4,260 6,812,000
Piles 1032 te 27 27,862 49 1,320 1,362,000
Anodes 88 te 20 1,760 49 980 86,000
Installation aids 80 te 107 8,555 49 5,240 419,000
Jacket decommissioning input report
Component name Jacket 4 decommissioning
Removal
Removal option Cut and lift
Disposal
Disposal option Scrap
Distance to disposal 120 km
Lifts
Crane size Medium
Maximum lift weight 1500 te
Number of lifts 4
Jacket details
Type 4 legged
Height 109 m
Number of frames 4
Steel weight 1600 te
Piles 1030 te
Conductors 0 te
Anodes 88 te
Installation aids 79,9 te
Marine growth 19 te
Attachments
Conductors 0
Risers 0
J-tubes 0
Topsides input report
Component name Topsides 4
Facilities: Q
Oil / condensate capacity 0,1 Mbbl/day Gas export / flare cap. 0 MMscf/day
Water injection capacity 0 Mbbl/day Gas injection capacity 0 MMscf/day
Gas lift capacity 0 MMscf/day
Oil to: Pipeline to shore Gas to: Flare / fuel / two phase
Distance: 0 km Distance: 0 km
Oil processing Trains Des. cap./train Pressure Temp. out Wt / train Duty Type
Separator 1 - - - - - -
Separator 2 - - - - - -
Separator 3 - - - - - -
Test separator - - - - - -
Dehydrator - - - - - - -
Desalter - - - - - - -
Stabiliser - - - - -
Heat exchanger 1 - - - - - -
Heat exchanger 2 - - - - - -
Heat exchanger 3 - - - - - -
Heat exchanger 4 - - - - - -
Drilling
No. of drilling rigs: - Tender assisted: - Power: -
Quarters
No. of beds: 91 Cabin size: Two man Helideck weight: 180 te
Quarters upgrade: - Helideck: Large
Flare
Flare type: - Structure weight: - Gas rate: -
Tower type: -
Power generation
Oil processing 0 MW Base load 0,299 MW
Oil export pumps 0 MW Total demand 1,3 MW
Gas processing
Gas cooling 0 MW Emergency power 0,299 MW
Gas dehydration 0 MW
Acid gas removal 0 MW
Dewpoint control 0 MW Generation and distribution
Stabilisation 0 MW Ambient temperature 31 °C
Gas compression Derating factor -
Flash gas compressors 0 MW Total power (derated) 1,3 MW
Export compressors 0 MW Design factor 1.2
Gas lift compressors 0 MW Design power 1,56 MW
Gas injection compressors 0 MW Number of generators 2
Others Design duty/generator % 100.00%
Water injection 0 MW Driver type Diesel / gas engine
Custom equipment 0 MW Model -
Quarters 0,683 MW Driver power -
Drilling 0 MW Generator set weight 44,4 te
Downhole equipment 0 MW Distribution weight 27,6 te
Utilities 0,322 MW Emergency power weight 4,36 te
Seawater lift 0 MW
FABRICATION DETAIL
QUANTITY MAN HOURS MAN HOURS COST UNIT RATE COST
PER PER
UNIT MAN HOUR
Primary steel 642 te 147 94,374 49 7,200 4622400 4,622,000
Secondary steel 190 te 194 36,860 49 9,510 1806900 1,807,000
Equipment 176 te 40 7,040 49 1,960 344960 345,000
Piping 56 te 400 22,400 49 19,600 1097600 1,098,000
Electrical 25 te 714 17,850 49 35,000 875000 875,000
Instruments 16 te 734 11,744 49 36,000 576000 576,000
Others 46 te 294 13,524 49 14,400 662400 662,000
Process utilities Process utilities Process utilities
Details
Topsides weight 2170 te Crane size Medium
Maximum lift weight 6000 te Number of lifts 1
Disposal distance 120 km Temporary piping weight 5,6 te
Padeyes weight 2 te
Equipment weights
Wellhead 0 te Oil processing 0 te Oil export 0 te
Gas processing 0 te Gas compression 0 te Gas injection / lift compression 0 te
Water injection 0 te Drilling facilities 0 te Communications and control 6 te
Quarters 1020 te Utilities 93,8 te Power generation and distribution 76 te
Material weights
Steel 832 te Piping 56 te Electrical 25 te
Instruments 16 te Others 46 te
Number of items
Duty (MW)
Operating
Operating
Capacity
H (t / t) ID V (t / t)
Design
(bara)
Process support utilities
Cooling medium 8.9 1
CCCW expansion / make-up tank 1 100
Seawater / CCCW exchanger 1 100 0.17
CCCW circulation pump 2 100
Cooling medium filter 1 100
General utilities
Open drains 4.67 3.11
Oily water tank 1 100
Oily water return pump 2 100
Non-hazardous caisson 1 100
Non-hazardous caisson return pump 2 100
Hazardous caisson 1 100
Hazardous caisson return pump 2 100
Oily water separation tank 1 100
Diesel system 3.1 1
Inlet strainer 1 100
Raw diesel fuel storage tank 1 100
Diesel transfer pump 2 100
Diesel centrifuge 1 100
Diesel filter / coalescer 1 100
Treated diesel tank 1 100
Aviation fuel 46.5 15
Aviation fuel storage tank 1 100
Aviation fuel charging pump 2 100
Aviation fuel hand operated pump 2 100
Filter / coalescer 1 100
Hose reel and earthing clip
Instrument and plant air 6.44 2.08
Filter / silencer 1 100
Air compressor 1 100
Plant air receiver 1 100
Instrument air dryer 2 100
Filter 2 100
Instrument air receiver 1 100
Inert gas 3.1 1
Air inlet filter 1 100
Pressure swing absorber 2 100
Inert gas receiver 1 100
Inert gas outlet filter 1 100
Potable water 29.6 9.55
RO unit booster pump 2 100
RO filter 2 100
Reverse osmosis unit 1 100
Palatability unit 1 100
Potable water filter 1 100
Potable water holding tank 1 100
Sterile storage tank 1 100
UV steriliser 1 100
Sewage treatment 11.3 3.64
Comminutor 2 100
Sewage surge tank 1 100
Sewage pump 2 100
Firefighting 81 10.8
Firewater pump (diesel) 2 100
Firewater lift caisson 1 100
Diesel day tank 1 100
Firewater jockey pump 2 100
Hose reels
Monitors
Hydrants
Ancillaries
Mechanical handling 27.2 18.2
Cranes
Local lifting devices
HVAC 21 1.05
HVAC packages 1.05
Lifeboats 79.2 27.3
Lifeboats 27.3
Control and communications
Control and communications 6
Operational voice radio
Entertainment and TV
PABX telephones etc.
Satellite
Power generation
Power generation 76.4
Generator set 2 100 1.56 MW 44.4 Diesel / gas engine
Power distribution 27.6 Includes transformers, buses, power cabling between switchboards,
switchboards and ancillary controls
Emergency power generator 4.36
Structural
Structural 683 1020
Quarters 91 beds 683 837
Helideck 180
Offshore drilling input report
Component name Offshore drilling 2
Well no. Well TVD from Kick off Horizontal Profile Horizontal Measured Maximum Rig type Completion Duration
function LAT
shift type section depth deviation Drilling Completion Type Platform Jack-up Semi-sub
(degrees Drilling Completion Drilling Completion Drilling Completion
from
m m m m m vertical) days days days days days days
1 Prod. 1,370 0 0 Vertical 0 1,370 Platform Platform Cased 18.3 7.1 0.0 0.0 0.0 0.0
2 Prod. 1,370 300 1,070 BH 0 1,890 55 Platform Platform Cased 24.4 9.9 0.0 0.0 0.0 0.0
3 Prod. 1,370 300 1,070 BH 0 1,890 55 Platform Platform Cased 21.7 9.9 0.0 0.0 0.0 0.0
4 Prod. 1,370 300 1,070 BH 0 1,890 55 Platform Platform Cased 18.0 9.9 0.0 0.0 0.0 0.0
5 Prod. 1,370 300 1,070 BH 0 1,890 55 Platform Platform Cased 16.4 9.9 0.0 0.0 0.0 0.0
6 Prod. 1,370 300 1,070 BH 0 1,890 55 Platform Platform Cased 15.6 9.9 0.0 0.0 0.0 0.0
7 Prod. 1,370 300 1,070 BH 0 1,890 55 Platform Platform Cased 15.2 9.9 0.0 0.0 0.0 0.0
8 Prod. 1,370 300 2,140 BH 0 2,860 73 Platform Platform Cased 21.7 13.4 0.0 0.0 0.0 0.0
Total depth Total platform Total jack-up Total semi-sub
m days days days
15,570 232 0 0
Offshore drilling 2 Name Offshore drilling 2
Well no. Well TVD from Kick off Horizontal Profile Horizontal Measured Maximum Rig type Completion Duration
function LAT
shift type section depth deviation Drilling Completion Type Platform Jack-up Semi-sub
(degrees Drilling Completion Drilling Completion Drilling Completion
from
m m m m m vertical) days days days days days days
1 Prod. 1,370 0 0 Vertical 0 1,370 Platform Platform Cased 18.3 7.1 0.0 0.0 0.0 0.0
2 Prod. 1,370 300 1,070 BH 0 1,890 55 Platform Platform Cased 24.4 9.9 0.0 0.0 0.0 0.0
3 Prod. 1,370 300 1,070 BH 0 1,890 55 Platform Platform Cased 21.7 9.9 0.0 0.0 0.0 0.0
4 Prod. 1,370 300 1,070 BH 0 1,890 55 Platform Platform Cased 18.0 9.9 0.0 0.0 0.0 0.0
5 Prod. 1,370 300 1,070 BH 0 1,890 55 Platform Platform Cased 16.4 9.9 0.0 0.0 0.0 0.0
6 Prod. 1,370 300 1,070 BH 0 1,890 55 Platform Platform Cased 15.6 9.9 0.0 0.0 0.0 0.0
7 Prod. 1,370 300 1,070 BH 0 1,890 55 Platform Platform Cased 15.2 9.9 0.0 0.0 0.0 0.0
8 Prod. 1,370 300 2,140 BH 0 2,860 73 Platform Platform Cased 21.7 13.4 0.0 0.0 0.0 0.0
9 Prod. 1,370 300 2,140 BH 0 2,860 73 Platform Platform Cased 21.7 13.4 0.0 0.0 0.0 0.0
10 Prod. 1,370 300 2,140 BH 0 2,860 73 Platform Platform Cased 21.7 13.4 0.0 0.0 0.0 0.0
11 Prod. 1,370 300 2,140 BH 0 2,860 73 Platform Platform Cased 21.7 13.4 0.0 0.0 0.0 0.0
12 Prod. 1,370 300 2,140 BH 0 2,860 73 Platform Platform Cased 21.7 13.4 0.0 0.0 0.0 0.0
13 Prod. 1,370 300 2,140 BH 0 2,860 73 Platform Platform Cased 21.7 13.4 0.0 0.0 0.0 0.0
14 Prod. 1,370 300 2,140 BH 0 2,860 73 Platform Platform Cased 21.7 13.4 0.0 0.0 0.0 0.0
15 Prod. 1,370 300 2,140 BH 0 2,860 73 Platform Platform Cased 21.7 13.4 0.0 0.0 0.0 0.0
16 Prod. 1,370 300 2,140 BH 0 2,860 73 Platform Platform Cased 21.7 13.4 0.0 0.0 0.0 0.0
Total depth Total platform Total jack-up Total semi-sub
m days days days
38,450 512 0 0
Offshore drilling 3 Name Offshore drilling 3
Linked components
End 1 -
End 2 -
Functions
Process Yes
Utilities Yes
Power Yes
Details
Length 70 m
Bridge structure Square
Bridge link 2 = Bridge Link 1 Name Bridge link 2
FABRICATION DETAIL
QUANTITY MAN HOURS MAN HOURS COST UNIT RATE COST
PER PER
UNIT MAN HOUR
Primary steel 216 te 147 31,755 49 7,200 1555200 1,555,000
Secondary steel 76 te 194 14,668 49 9,510 722760 723,000
Piping 14 te 400 5,600 49 19,600 274400 274,000
Electricals 22 te 714 15,794 49 35,000 770000 770,000
Instrumentation 1 te 734 1,028 49 36,000 36000 36,000
Others 1 te 294 206 49 14,400 14400 14,000
Jacket input report
Component name Jacket 1
Number of conductors 0
Number of risers 4
Number of J-tubes 0
FABRICATION DETAIL
QUANTITY MAN HOURS MAN HOURS COST UNIT RATE COST
PER PER
UNIT MAN HOUR
Jacket 1639 te 87 142,561 49 4,260 6,982,000
Piles 1064 te 27 28,715 49 1,320 1,404,000
Anodes 90 te 20 1,800 49 980 88,000
Installation aids 82 te 107 8,767 49 5,240 430,000
Jacket decommissioning input report
Component name Jacket 1 decommissioning
Removal
Removal option Cut and lift
Disposal
Disposal option Scrap
Distance to disposal 120 km
Lifts
Crane size Medium
Maximum lift weight 1500 te
Number of lifts 4
Jacket details
Type 4 legged
Height 109 m
Number of frames 4
Steel weight 1640 te
Piles 1060 te
Conductors 0 te
Anodes 90 te
Installation aids 81,9 te
Marine growth 19 te
Attachments
Conductors 0
Risers 4
J-tubes 0
Jacket input report
Component name Jacket 2
Number of conductors 0
Number of risers 1
Number of J-tubes 0
FABRICATION DETAIL
QUANTITY MAN HOURS MAN HOURS COST UNIT RATE COST
PER PER
UNIT MAN HOUR
Jacket 702 te 75 52,671 49 3,680 2,583,000
Piles 326 te 27 8,802 49 1,320 430,000
Anodes 39 te 20 780 49 980 38,000
Installation aids 35 te 107 3,757 49 5,240 183,000
Jacket decommissioning input report
Component name Jacket 2 decommissioning
Removal
Removal option Cut and lift
Disposal
Disposal option Scrap
Distance to disposal 120 km
Lifts
Crane size Medium
Maximum lift weight 1500 te
Number of lifts 4
Jacket details
Type 3 legged
Height 109 m
Number of frames 4
Steel weight 702 te
Piles 326 te
Conductors 0 te
Anodes 39 te
Installation aids 35,1 te
Marine growth 8 te
Attachments
Conductors 0
Risers 1
J-tubes 0
Jacket input report
Component name Jacket 3
Number of conductors 0
Number of risers 1
Number of J-tubes 0
Removal
Removal option Cut and lift
Disposal
Disposal option Scrap
Distance to disposal 120 km
Lifts
Crane size Medium
Maximum lift weight 1500 te
Number of lifts 4
Jacket details
Type 3 legged
Height 109 m
Number of frames 4
Steel weight 702 te
Piles 326 te
Conductors 0 te
Anodes 39 te
Installation aids 35,1 te
Marine growth 8 te
Attachments
Conductors 0
Risers 1
J-tubes 0
Offshore pipeline input report
Component name Gas pipeline (offshore 1)
Installation days
Reel-lay S-lay S-lay J-lay Solitaire DSV Trench Survey Dredging &
without DP with DP rock dumping
Pipeline laying 0.0 0.0 0.0 0.0 136.0 0.0 0.0 0.0 0.0
Pipeline tie-ins 0.0 0.0 0.0 0.0 0.0 35.3 0.0 0.0 0.0
PLETs 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Testing / commissioning 0.0 0.0 0.0 0.0 0.0 33.0 0.0 0.0 0.0
Trenching 0.0 0.0 0.0 0.0 0.0 0.0 120.0 0.0 0.0
Surveying 0.0 0.0 0.0 0.0 0.0 0.0 0.0 40.0 0.0
Dredging 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Rock dump 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Mobilization / demobilization 0.0 0.0 0.0 0.0 10.0 10.0 10.0 8.0 0.0
Total 0.0 0.0 0.0 0.0 146.0 78.3 130.0 48.0 0.0
Gas pipeline (offshore 1) Name Gas pipeline (offshore 1)
Removal
Removal type Complete
Disposal
Dispose Yes
Disposal type Scrap
Distance to disposal site 120 km
Cleaning
Clean Yes
Flushing Yes
Pigging Yes
Chemical Yes
Pipeline details
Flow type Gas
Material Carbon steel
Buckle arrestors Yes
Length 180 km
Nominal diameter 64 in
Wall thickness 31,8 mm
Crossings 3
Buried length 180 km
Shore approach Yes
Insulation material None
Insulation U value -
Offshore pipeline input report
Component name Gas pipeline (offshore 2)
Installation days
Reel-lay S-lay S-lay J-lay Solitaire DSV Trench Survey Dredging &
without DP with DP rock dumping
Pipeline laying 0.0 8.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Pipeline tie-ins 0.0 0.0 0.0 0.0 0.0 29.8 0.0 0.0 0.0
PLETs 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Testing / commissioning 0.0 0.0 0.0 0.0 0.0 12.0 0.0 0.0 0.0
Trenching 0.0 0.0 0.0 0.0 0.0 0.0 6.0 0.0 0.0
Surveying 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 0.0
Dredging 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Rock dump 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Mobilization / demobilization 0.0 10.0 0.0 0.0 0.0 10.0 10.0 8.0 0.0
Total 0.0 18.0 0.0 0.0 0.0 51.8 16.0 12.0 0.0
Gas pipeline (offshore 2) Name Gas pipeline (offshore 2)
Removal
Removal type Complete
Disposal
Dispose Yes
Disposal type Scrap
Distance to disposal site 120 km
Cleaning
Clean Yes
Flushing Yes
Pigging Yes
Chemical Yes
Pipeline details
Flow type Gas
Material Carbon steel
Buckle arrestors Yes
Length 13 km
Nominal diameter 26 in
Wall thickness 15,8 mm
Crossings 0
Buried length 13 km
Shore approach No
Insulation material None
Insulation U value -
Offshore pipeline input report
Component name Gas pipeline (offshore 3)
Installation days
Reel-lay S-lay S-lay J-lay Solitaire DSV Trench Survey Dredging &
without DP with DP rock dumping
Pipeline laying 0.0 0.0 0.0 0.0 19.0 0.0 0.0 0.0 0.0
Pipeline tie-ins 0.0 0.0 0.0 0.0 0.0 35.3 0.0 0.0 0.0
PLETs 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Testing / commissioning 0.0 0.0 0.0 0.0 0.0 22.0 0.0 0.0 0.0
Trenching 0.0 0.0 0.0 0.0 0.0 0.0 22.0 0.0 0.0
Surveying 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8.0 0.0
Dredging 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Rock dump 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Mobilization / demobilization 0.0 0.0 0.0 0.0 10.0 10.0 10.0 8.0 0.0
Total 0.0 0.0 0.0 0.0 29.0 67.3 32.0 16.0 0.0
Gas pipeline (offshore 3) Name Gas pipeline (offshore 3)
Removal
Removal type Complete
Disposal
Dispose Yes
Disposal type Scrap
Distance to disposal site 120 km
Cleaning
Clean Yes
Flushing Yes
Pigging Yes
Chemical Yes
Pipeline details
Flow type Gas
Material Carbon steel
Buckle arrestors Yes
Length 33 km
Nominal diameter 64 in
Wall thickness 31,8 mm
Crossings 0
Buried length 33 km
Shore approach Yes
Insulation material None
Insulation U value -
Offshore pipeline input report
Component name Gas pipeline (offshore 4)
Installation days
Reel-lay S-lay S-lay J-lay Solitaire DSV Trench Survey Dredging &
without DP with DP rock dumping
Pipeline laying 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Pipeline tie-ins 0.0 0.0 0.0 0.0 0.0 33.3 0.0 0.0 0.0
PLETs 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Testing / commissioning 0.0 0.0 0.0 0.0 0.0 13.0 0.0 0.0 0.0
Trenching 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0
Surveying 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 0.0
Dredging 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Rock dump 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Mobilization / demobilization 0.0 0.0 0.0 0.0 0.0 10.0 10.0 8.0 0.0
Total 0.0 0.0 0.0 0.0 0.0 56.3 11.0 10.0 0.0
Gas pipeline (offshore 4) Name Gas pipeline (offshore 4)
Removal
Removal type Complete
Disposal
Dispose Yes
Disposal type Scrap
Distance to disposal site 120 km
Cleaning
Clean Yes
Flushing Yes
Pigging Yes
Chemical Yes
Pipeline details
Flow type Gas
Material Carbon steel
Buckle arrestors Yes
Length 0,07 km
Nominal diameter 34 in
Wall thickness 31,8 mm
Crossings 0
Buried length 0,07 km
Shore approach No
Insulation material None
Insulation U value -
Topsides input report
Component name Topsides 1
Facilities: CP
Oil / condensate capacity 0,1 Mbbl/day Gas export / flare cap. 0 MMscf/day
Water injection capacity 0 Mbbl/day Gas injection capacity 0 MMscf/day
Gas lift capacity 0 MMscf/day
Oil to: Inject into gas pipeline Gas to: Pipeline to shore
Distance: 0 km Distance: 180 km
Oil processing Trains Des. cap./train Pressure Temp. out Wt / train Duty Type
Separator 1 1 100% 80 bara 71,1 °C 14,3 te 3 Phase (Horizontal)
Separator 2 - - - - - -
Separator 3 - - - - - -
Test separator - - - - - -
Dehydrator 2 100% 80 bara 71,1 °C 0,3 te - Molecular sieve
Desalter - - - - - - -
Stabiliser - - - - -
Heat exchanger 1 - 80 bara 50 °C 1,1 te -0,00745 MW Shell & tube
Heat exchanger 2 - - - - - -
Heat exchanger 3 - - - - - -
Heat exchanger 4 - - - - - -
Drilling
No. of drilling rigs: - Tender assisted: - Power: -
Quarters
No. of beds: 4 Cabin size: - Helideck weight: 50 te
Quarters upgrade: - Helideck: Yes
Flare
Flare type: Tower Structure weight: 645 te Gas rate: 500 MMscf/day
Tower type: Tripod
Power generation
Oil processing 0 MW Base load 0,175 MW
Oil export pumps 0 MW Total demand 0,675 MW
Gas processing
Gas cooling 0,224 MW Emergency power 0,175 MW
Gas dehydration 0,000158 MW
Acid gas removal 0 MW
Dewpoint control 0 MW Generation and distribution
Stabilisation 0 MW Ambient temperature 31 °C
Gas compression Derating factor -
Flash gas compressors 0 MW Total power (derated) 0,675 MW
Export compressors 0 MW Design factor 1.2
Gas lift compressors 0 MW Design power 0,81 MW
Gas injection compressors 0 MW Number of generators 2
Others Design duty/generator % 100.00%
Water injection 0 MW Driver type Diesel / gas engine
Custom equipment 0 MW Model -
Quarters 0,03 MW Driver power -
Drilling 0 MW Generator set weight 20,2 te
Downhole equipment 0 MW Distribution weight 17,8 te
Utilities 0,244 MW Emergency power weight 2,2 te
Seawater lift 0,00194 MW
FABRICATION DETAIL
QUANTITY MAN HOURS MAN HOURS COST UNIT RATE COST
PER PER
UNIT MAN HOUR
Primary steel 625 te 147 91,875 49 7,200 4,500,000
Secondary steel 279 te 194 54,126 49 9,510 2,653,000
Equipment 199 te 40 7,960 49 1,960 390,000
Piping 133 te 400 53,200 49 19,600 2,607,000
Electrical 55 te 714 39,270 49 35,000 1,925,000
Instruments 49 te 734 35,966 49 36,000 1,764,000
Others 47 te 294 13,818 49 14,400 677,000
Process utilities Process utilities Process utilities
Details
Topsides weight 2100 te Crane size Medium
Maximum lift weight 6000 te Number of lifts 1
Disposal distance 120 km Temporary piping weight 13,3 te
Padeyes weight 2 te
Equipment weights
Wellhead 0 te Oil processing 16 te Oil export 0 te
Gas processing 19 te Gas compression 0 te Gas injection / lift compression 0 te
Water injection 0 te Drilling facilities 0 te Communications and control 11 te
Quarters 70 te Utilities 113 te Power generation and distribution 40 te
Material weights
Steel 904 te Piping 133 te Electrical 55 te
Instruments 49 te Others 47 te
Number of items
Duty (MW)
Operating
Operating
Capacity
H (t / t) ID V (t / t)
Design
(bara)
Oil processing
Separation 14.3
1st stage separator 1 100 0.121 Mbbl/day 80 84 71.1 6.67 1.33 14.3 3 Phase (Horizontal)
Dehydration 0.679
Dehydrator 2 100 80 71.1 0.292 1.56 0.679 Molecular sieve
Cooling 1.07
Run down cooler 1 100 -0.00745 80 88 50 0.127 1.07 Shell & tube
Gas processing
Gas cooling 224 5.04
Gas cooler 1 100 0.059 MMscf/day -0.00142 224 80 88 40 5.04 Fin fan
Gas dehydration 0.158 13.2
Stripping gas
Inlet scrubber 1 100 0.059 MMscf/day
Glycol contactor 1 100 0.059 MMscf/day
Gas / glycol exchanger 1 100
Lean glycol pump 2 100
Rich glycol flash drum 1 100
Glycol / glycol exchanger 1 100
Rich TEG filter 1 100
Glycol regenerator 1 100
Glycol regenerator reboiler 1 100
Glycol surge drum 1 100
Glycol regenerator reflux condenser 1 100
Glycol regenerator reflux accumulator 1 100
Glycol reflux pump 2 100
Stripping column 1 100
Gas metering 1.45
Gas fiscal metering package 1 100 0.0589 MMscf/day 1.45
Process support utilities
Produced water 7.5 1
HP hydrocyclone 1 100 0.117 Mbbl/day
MP hydrocyclone 1 100
Produced water flash drum 1 100
Oily water recycle pump 2 100
Cooling medium 8.9 1
CCCW expansion / make-up tank 1 100
Seawater / CCCW exchanger 1 100 0.2
CCCW circulation pump 2 100
Cooling medium filter 1 100
Flare and vent 35 50
HP flare tip 1 100
HP flare drum 1 100
HP flare drum pump 2 100
HP ignition system 1 100
LP flare tip 1 100
LP flare drum 1 100
LP flare drum pump 2 100
LP ignition system 1 100
Vent tip 1 100
Vent KO drum 1 100
Halon snuffing system 1 100
Seawater lift 1.94 1
Seawater lift pump 2 100 0.883 Mbbl/day
Chlorination package 1 100
Coarse seawater filter package 1 100 0.883 Mbbl/day
Jockey pump 2 100
Caisson 1 100
Fuel gas 22.4 1
Fuel gas heater 1 100
KO drum 1 100
Fuel gas filter 1 100
Chemical injection and storage 3.1 1
Chemical injection pump Chemical injection is provided to the wellheads, oil and gas
processing, gas compression and water injection systems.
Chemical storage tank
General utilities
Closed drains 1.09 1.56
Closed drain vessel 1 100
Closed drain pump 2 100
Reclaimed oil tank 1 100
Reclaimed oil return pump 2 100
Open drains 1.5 1
Oily water tank 1 100
Oily water return pump 2 100
Non-hazardous caisson 1 100
Non-hazardous caisson return pump 2 100
Hazardous caisson 1 100
Hazardous caisson return pump 2 100
Oily water separation tank 1 100
Aviation fuel 46.5 15
Aviation fuel storage tank 1 100
Aviation fuel charging pump 2 100
Aviation fuel hand operated pump 2 100
Filter / coalescer 1 100
Hose reel and earthing clip
Instrument and plant air 3.1 1
Filter / silencer 1 100
Air compressor 1 100
Plant air receiver 1 100
Instrument air dryer 2 100
Filter 2 100
Instrument air receiver 1 100
Inert gas 4.33 1.4
Air inlet filter 1 100
Pressure swing absorber 2 100
Inert gas receiver 1 100
Inert gas outlet filter 1 100
Potable water 16.1 5.2
RO unit booster pump 2 100
RO filter 2 100
Reverse osmosis unit 1 100
Palatability unit 1 100
Potable water filter 1 100
Potable water holding tank 1 100
Sterile storage tank 1 100
UV steriliser 1 100
Sewage treatment 3.1 1
Comminutor 2 100
Sewage surge tank 1 100
Sewage pump 2 100
Firefighting 15.8 2.1
Firewater pump (diesel) 2 100
Firewater lift caisson 1 100
Diesel day tank 1 100
Firewater jockey pump 2 100
Hose reels
Monitors
Hydrants
Ancillaries
Mechanical handling 33 22
Cranes
Local lifting devices
HVAC 22 1.1
HVAC packages 1.1
Lifeboats 20.3 7
Lifeboats 7
Control and communications
Control and communications 11
Conventional control
Remote monitoring
Operational voice radio
PABX telephones etc.
Satellite
Power generation
Power generation 40.3
Generator set 2 100 0.81 MW 20.2 Diesel / gas engine
Power distribution 17.8 Includes transformers, buses, power cabling between switchboards,
switchboards and ancillary controls
Emergency power generator 2.2
Structural
Structural 30 715
Flare structure 500 MMscf/day 645 Tower; Tripod
Quarters 4 beds 30 20
Helideck 50
Topsides input report
Component name Topsides 2
Facilities: W
Oil / condensate capacity 0,1 Mbbl/day Gas export / flare cap. 0 MMscf/day
Water injection capacity 0 Mbbl/day Gas injection capacity 0 MMscf/day
Gas lift capacity 0 MMscf/day
Oil to: Inject into gas pipeline Gas to: Pipeline to existing platform
Distance: 0 km Distance: 0 km
Oil processing Trains Des. cap./train Pressure Temp. out Wt / train Duty Type
Separator 1 - - - - - -
Separator 2 - - - - - -
Separator 3 - - - - - -
Test separator - - - - - -
Dehydrator - - - - - - -
Desalter - - - - - - -
Stabiliser - - - - -
Heat exchanger 1 - - - - - -
Heat exchanger 2 - - - - - -
Heat exchanger 3 - - - - - -
Heat exchanger 4 - - - - - -
Drilling
No. of drilling rigs: - Tender assisted: - Power: -
Quarters
No. of beds: 0 Cabin size: - Helideck weight: 12 te
Quarters upgrade: - Helideck: Yes
Flare
Flare type: Vent Structure weight: 34 te Gas rate: 0 MMscf/day
Tower type: -
Power generation
Oil processing 0 MW Base load 0,02 MW
Oil export pumps 0 MW Total demand 0,0589 MW
Gas processing
Gas cooling 0 MW Emergency power 0,02 MW
Gas dehydration 0 MW
Acid gas removal 0 MW
Dewpoint control 0 MW Generation and distribution
Stabilisation 0 MW Ambient temperature 31 °C
Gas compression Derating factor -
Flash gas compressors 0 MW Total power (derated) 0,0589 MW
Export compressors 0 MW Design factor 1.2
Gas lift compressors 0 MW Design power 0,0706 MW
Gas injection compressors 0 MW Number of generators 2
Others Design duty/generator % 100.00%
Water injection 0 MW Driver type Diesel / gas engine
Custom equipment 0 MW Model -
Quarters 0 MW Driver power -
Drilling 0 MW Generator set weight 1,7 te
Downhole equipment 0 MW Distribution weight 1,55 te
Utilities 0,0389 MW Emergency power weight 0,708 te
Seawater lift 0 MW
Details
Topsides weight 195 te Crane size Medium
Maximum lift weight 6000 te Number of lifts 1
Disposal distance 120 km Temporary piping weight 1,1 te
Padeyes weight 2 te
Equipment weights
Wellhead 2 te Oil processing 0 te Oil export 0 te
Gas processing 0 te Gas compression 0 te Gas injection / lift compression 0 te
Water injection 0 te Drilling facilities 0 te Communications and control 3 te
Quarters 12 te Utilities 15 te Power generation and distribution 5 te
Material weights
Steel 96 te Piping 11 te Electrical 6 te
Instruments 5 te Others 6 te
Facilities: W
Oil / condensate capacity 0,1 Mbbl/day Gas export / flare cap. 0 MMscf/day
Water injection capacity 0 Mbbl/day Gas injection capacity 0 MMscf/day
Gas lift capacity 0 MMscf/day
Oil to: Inject into gas pipeline Gas to: Pipeline to existing platform
Distance: 0 km Distance: 0 km
Oil processing Trains Des. cap./train Pressure Temp. out Wt / train Duty Type
Separator 1 - - - - - -
Separator 2 - - - - - -
Separator 3 - - - - - -
Test separator - - - - - -
Dehydrator - - - - - - -
Desalter - - - - - - -
Stabiliser - - - - -
Heat exchanger 1 - - - - - -
Heat exchanger 2 - - - - - -
Heat exchanger 3 - - - - - -
Heat exchanger 4 - - - - - -
Drilling
No. of drilling rigs: - Tender assisted: - Power: -
Quarters
No. of beds: 0 Cabin size: - Helideck weight: 12 te
Quarters upgrade: - Helideck: Yes
Flare
Flare type: Vent Structure weight: 34 te Gas rate: 0 MMscf/day
Tower type: -
Power generation
Oil processing 0 MW Base load 0,02 MW
Oil export pumps 0 MW Total demand 0,0589 MW
Gas processing
Gas cooling 0 MW Emergency power 0,02 MW
Gas dehydration 0 MW
Acid gas removal 0 MW
Dewpoint control 0 MW Generation and distribution
Stabilisation 0 MW Ambient temperature 31 °C
Gas compression Derating factor -
Flash gas compressors 0 MW Total power (derated) 0,0589 MW
Export compressors 0 MW Design factor 1.2
Gas lift compressors 0 MW Design power 0,0706 MW
Gas injection compressors 0 MW Number of generators 2
Others Design duty/generator % 100.00%
Water injection 0 MW Driver type Diesel / gas engine
Custom equipment 0 MW Model -
Quarters 0 MW Driver power -
Drilling 0 MW Generator set weight 1,7 te
Downhole equipment 0 MW Distribution weight 1,55 te
Utilities 0,0389 MW Emergency power weight 0,708 te
Seawater lift 0 MW
FABRICATION DETAIL
QUANTITY MAN HOURS MAN HOURS COST UNIT RATE COST
PER PER
UNIT MAN HOUR
Primary steel 62 te 147 9,114 49 7,200 446,000
Secondary steel 34 te 194 6,596 49 9,510 323,000
Equipment 25 te 40 1,000 49 1,960 49,000
Piping 11 te 400 4,400 49 19,600 216,000
Electrical 6 te 714 4,284 49 35,000 210,000
Instruments 5 te 734 3,670 49 36,000 180,000
Others 6 te 294 1,764 49 14,400 86,000
Process utilities Process utilities Process utilities
Details
Topsides weight 195 te Crane size Medium
Maximum lift weight 6000 te Number of lifts 1
Disposal distance 120 km Temporary piping weight 1,1 te
Padeyes weight 2 te
Equipment weights
Wellhead 2 te Oil processing 0 te Oil export 0 te
Gas processing 0 te Gas compression 0 te Gas injection / lift compression 0 te
Water injection 0 te Drilling facilities 0 te Communications and control 3 te
Quarters 12 te Utilities 15 te Power generation and distribution 5 te
Material weights
Steel 96 te Piping 11 te Electrical 6 te
Instruments 5 te Others 6 te
Number of items
Duty (MW)
Operating
Operating
Capacity
H (t / t) ID V (t / t)
Design
(bara)
Manifolding
Manifolding 1.6
Control package 1 100 1
Hydraulic power unit 1 100 0.6
Process support utilities
Cooling medium 8.9 1
CCCW expansion / make-up tank 1 100
Seawater / CCCW exchanger 1 100 0.17
CCCW circulation pump 2 100
Cooling medium filter 1 100
General utilities
Closed drains 0.7 1
Closed drain vessel 1 100
Closed drain pump 2 100
Reclaimed oil tank 1 100
Reclaimed oil return pump 2 100
Open drains 1.5 1
Oily water tank 1 100
Oily water return pump 2 100
Non-hazardous caisson 1 100
Non-hazardous caisson return pump 2 100
Hazardous caisson 1 100
Hazardous caisson return pump 2 100
Oily water separation tank 1 100
Ancillaries
Mechanical handling 7.5 5
Cranes
Local lifting devices
Lifeboats 20.3 7
Lifeboats 7
Control and communications
Control and communications 3
Basic local control
Remote monitoring and control
Operational voice radio
Microwave radio
Power generation
Power generation 3.96
Generator set 2 100 0.0706 MW 1.7 Diesel / gas engine
Power distribution 1.55 Includes transformers, buses, power cabling between switchboards,
switchboards and ancillary controls
Emergency power generator 0.708
Structural
Structural 46
Flare structure 0 MMscf/day 34 Vent
Quarters 0 beds 0 0
Helideck 12
Bridge link input report
Component name Bridge link 1
Linked components
End 1 -
End 2 -
Functions
Process Yes
Utilities Yes
Power Yes
Details
Length 70 m
Bridge structure Square
Operating personnel (excluding drill crew)
Shift rotation pattern
Days onsite 1 days 14
Days offsite 1 days 14
Days onsite 2 days 14
Days offsite 2 days 14
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20
Topsides 4 number of men 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44
Topsides 1 number of men 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42
Topsides 2 number of men 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40
Topsides 3 number of men 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40
Topsides 4 cost $ 2,837,120 2,837,120 2,837,120 2,837,120 2,837,120 2,837,120 2,837,120 2,837,120 2,837,120 2,837,120 2,837,120 2,837,120 2,837,120 2,837,120 2,837,120 2,837,120 2,837,120 2,837,120 2,837,120 2,837,120
Topsides 1 cost $ 2,708,160 2,708,160 2,708,160 2,708,160 2,708,160 2,708,160 2,708,160 2,708,160 2,708,160 2,708,160 2,708,160 2,708,160 2,708,160 2,708,160 2,708,160 2,708,160 2,708,160 2,708,160 2,708,160 2,708,160
Topsides 2 cost $ 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200
Topsides 3 cost $ 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200
Total operating personnel cost $ 214,073,600 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680
Topsides Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20
Spares % of equip & matl cost 1.00 1.00 1.00 1.00 1.00 9.00 1.00 1.00 1.00 1.00 9.00 1.00 1.00 1.00 1.00 9.00 1.00 1.00 1.00 1.00
Topsides 4
Dry weight te 2,168
Manhours for specialist maint. hrs 4,336 4,336 4,336 4,336 4,336 4,336 4,336 4,336 4,336 4,336 4,336 4,336 4,336 4,336 4,336 4,336 4,336 4,336 4,336 4,336
Labour cost $ 867,120 867,120 867,120 867,120 867,120 867,120 867,120 867,120 867,120 867,120 867,120 867,120 867,120 867,120 867,120 867,120 867,120 867,120 867,120 867,120
Spares cost $ 308,100 308,100 308,100 308,100 308,100 2,772,900 308,100 308,100 308,100 308,100 2,772,900 308,100 308,100 308,100 308,100 2,772,900 308,100 308,100 308,100 308,100
Total $ 30,895,000 1,175,000 1,175,000 1,175,000 1,175,000 1,175,000 3,640,000 1,175,000 1,175,000 1,175,000 1,175,000 3,640,000 1,175,000 1,175,000 1,175,000 1,175,000 3,640,000 1,175,000 1,175,000 1,175,000 1,175,000
Topsides 1
Dry weight te 2,102
Manhours for specialist maint. hrs 4,205 4,205 4,205 4,205 4,205 4,205 4,205 4,205 4,205 4,205 4,205 4,205 4,205 4,205 4,205 4,205 4,205 4,205 4,205 4,205
Labour cost $ 840,960 840,960 840,960 840,960 840,960 840,960 840,960 840,960 840,960 840,960 840,960 840,960 840,960 840,960 840,960 840,960 840,960 840,960 840,960 840,960
Spares cost $ 294,240 294,240 294,240 294,240 294,240 2,648,160 294,240 294,240 294,240 294,240 2,648,160 294,240 294,240 294,240 294,240 2,648,160 294,240 294,240 294,240 294,240
Total $ 29,762,000 1,135,000 1,135,000 1,135,000 1,135,000 1,135,000 3,489,000 1,135,000 1,135,000 1,135,000 1,135,000 3,489,000 1,135,000 1,135,000 1,135,000 1,135,000 3,489,000 1,135,000 1,135,000 1,135,000 1,135,000
Topsides 2
Dry weight te 195
Manhours for specialist maint. hrs 390 390 390 390 390 390 390 390 390 390 390 390 390 390 390 390 390 390 390 390
Labour cost $ 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000
Spares cost $ 25,250 25,250 25,250 25,250 25,250 227,250 25,250 25,250 25,250 25,250 227,250 25,250 25,250 25,250 25,250 227,250 25,250 25,250 25,250 25,250
Total $ 2,666,000 103,000 103,000 103,000 103,000 103,000 305,000 103,000 103,000 103,000 103,000 305,000 103,000 103,000 103,000 103,000 305,000 103,000 103,000 103,000 103,000
Topsides 3
Dry weight te 195
Manhours for specialist maint. hrs 390 390 390 390 390 390 390 390 390 390 390 390 390 390 390 390 390 390 390 390
Labour cost $ 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000
Spares cost $ 25,250 25,250 25,250 25,250 25,250 227,250 25,250 25,250 25,250 25,250 227,250 25,250 25,250 25,250 25,250 227,250 25,250 25,250 25,250 25,250
Total $ 2,666,000 103,000 103,000 103,000 103,000 103,000 305,000 103,000 103,000 103,000 103,000 305,000 103,000 103,000 103,000 103,000 305,000 103,000 103,000 103,000 103,000
Jackets Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20
Spares % of material cost 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
Jacket 4
DSV days days 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20
DSV cost $ 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000
Spares cost $ 28,495 28,495 28,495 28,495 28,495 28,495 28,495 28,495 28,495 28,495 28,495 28,495 28,495 28,495 28,495 28,495 28,495 28,495 28,495 28,495
Total $ 74,560,000 3,728,000 3,728,000 3,728,000 3,728,000 3,728,000 3,728,000 3,728,000 3,728,000 3,728,000 3,728,000 3,728,000 3,728,000 3,728,000 3,728,000 3,728,000 3,728,000 3,728,000 3,728,000 3,728,000 3,728,000
Jacket 1
DSV days days 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20
DSV cost $ 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000
Spares cost $ 29,260 29,260 29,260 29,260 29,260 29,260 29,260 29,260 29,260 29,260 29,260 29,260 29,260 29,260 29,260 29,260 29,260 29,260 29,260 29,260
Total $ 74,580,000 3,729,000 3,729,000 3,729,000 3,729,000 3,729,000 3,729,000 3,729,000 3,729,000 3,729,000 3,729,000 3,729,000 3,729,000 3,729,000 3,729,000 3,729,000 3,729,000 3,729,000 3,729,000 3,729,000 3,729,000
Jacket 2
DSV days days 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20
DSV cost $ 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000
Spares cost $ 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290
Total $ 74,220,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000
Jacket 3
DSV days days 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20
DSV cost $ 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000
Spares cost $ 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290
Total $ 74,220,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000
Total platform I&M cost $ 363,569,000 17,395,000 17,395,000 17,395,000 17,395,000 17,395,000 22,618,000 17,395,000 17,395,000 17,395,000 17,395,000 22,618,000 17,395,000 17,395,000 17,395,000 17,395,000 22,618,000 17,395,000 17,395,000 17,395,000 17,395,000
Intelligent pigging
Interval years 5
1st operation in year 5
Day rate $/day 22,000
Analysis $/km 1,460
Repair vessel
Interval years 20
1st operation in year 20
Unit rate $/km 13,000
Pipelines Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20
Gas pipeline (offshore 1)
Length km 180.00
Survey cost $ 5,440,000 5,440,000 5,440,000 5,440,000 5,440,000 5,440,000 5,440,000 5,440,000 5,440,000 5,440,000 5,440,000 5,440,000 5,440,000 5,440,000 5,440,000 5,440,000 5,440,000 5,440,000 5,440,000 5,440,000
Pigging cost $ 0 0 0 0 416,800 0 0 0 0 416,800 0 0 0 0 416,800 0 0 0 0 0
Repair cost $ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total $ 110,051,000 5,440,000 5,440,000 5,440,000 5,440,000 5,857,000 5,440,000 5,440,000 5,440,000 5,440,000 5,857,000 5,440,000 5,440,000 5,440,000 5,440,000 5,857,000 5,440,000 5,440,000 5,440,000 5,440,000 5,440,000
Gas pipeline (offshore 2)
Length km 13.00
Survey cost $ 708,333 708,333 708,333 708,333 708,333 708,333 708,333 708,333 708,333 708,333 708,333 708,333 708,333 708,333 708,333 708,333 708,333 708,333 708,333 708,333
Pigging cost $ 0 0 0 0 172,980 0 0 0 0 172,980 0 0 0 0 172,980 0 0 0 0 0
Repair cost $ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total $ 14,679,000 708,000 708,000 708,000 708,000 881,000 708,000 708,000 708,000 708,000 881,000 708,000 708,000 708,000 708,000 881,000 708,000 708,000 708,000 708,000 708,000
Gas pipeline (offshore 3)
Length km 33.00
Survey cost $ 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000
Pigging cost $ 0 0 0 0 202,180 0 0 0 0 202,180 0 0 0 0 202,180 0 0 0 0 0
Repair cost $ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total $ 26,106,000 1,275,000 1,275,000 1,275,000 1,275,000 1,477,000 1,275,000 1,275,000 1,275,000 1,275,000 1,477,000 1,275,000 1,275,000 1,275,000 1,275,000 1,477,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000
Gas pipeline (offshore 4)
Length km 0.07
Survey cost $ 341,983 341,983 341,983 341,983 341,983 341,983 341,983 341,983 341,983 341,983 341,983 341,983 341,983 341,983 341,983 341,983 341,983 341,983 341,983 341,983
Pigging cost $ 0 0 0 0 154,102 0 0 0 0 154,102 0 0 0 0 154,102 0 0 0 0 0
Repair cost $ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total $ 7,302,000 342,000 342,000 342,000 342,000 496,000 342,000 342,000 342,000 342,000 496,000 342,000 342,000 342,000 342,000 496,000 342,000 342,000 342,000 342,000 342,000
Total pipeline I&M cost $ 158,138,000 7,765,000 7,765,000 7,765,000 7,765,000 8,711,000 7,765,000 7,765,000 7,765,000 7,765,000 8,711,000 7,765,000 7,765,000 7,765,000 7,765,000 8,711,000 7,765,000 7,765,000 7,765,000 7,765,000 7,765,000
Total inspection & maintenance cost $ 521,707,042 25,160,000 25,160,000 25,160,000 25,160,000 26,106,000 30,383,000 25,160,000 25,160,000 25,160,000 26,106,000 30,383,000 25,160,000 25,160,000 25,160,000 26,106,000 30,383,000 25,160,000 25,160,000 25,160,000 25,160,000
363.569 17.395 17.395 17.395 17.395 17.395 22.618 17.395 17.395 17.395 17.395 22.618 17.395 17.395 17.395 17.395 22.618 17.395 17.395 17.395 17.395
158.138 7.765 7.765 7.765 7.765 8.711 7.765 7.765 7.765 7.765 8.711 7.765 7.765 7.765 7.765 8.711 7.765 7.765 7.765 7.765 7.765
Logistics and consumables 521.707042 25.16 25.16 25.16 25.16 26.106 30.383 25.16 25.16 25.16 26.106 30.383 25.16 25.16 25.16 26.106 30.383 25.16 25.16 25.16 25.16
Helicopter
Speed km/hr 200.00
Standing charge $/week 86,000
Seats 20
Distance to heliport km 120.00
Trip time hr 4.20
Cost $/hr 1,570
Usage weeks/yr 52
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20
Trips platforms 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130
Trips offloading 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total helicopter cost $ 106,580,000 5,329,000 5,329,000 5,329,000 5,329,000 5,329,000 5,329,000 5,329,000 5,329,000 5,329,000 5,329,000 5,329,000 5,329,000 5,329,000 5,329,000 5,329,000 5,329,000 5,329,000 5,329,000 5,329,000 5,329,000
Supply boat
Speed knot 8.00
Distance to supply base km 120.00
Trip time hr 24.20
Day rate $/day 22,000
Diesel fuel consumption te/day 25.00
Diesel rate $/te 1,370.00
Weeks/ year 52
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20
Trips/ week 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Total supply boat cost $ 88,480,000 4,424,000 4,424,000 4,424,000 4,424,000 4,424,000 4,424,000 4,424,000 4,424,000 4,424,000 4,424,000 4,424,000 4,424,000 4,424,000 4,424,000 4,424,000 4,424,000 4,424,000 4,424,000 4,424,000 4,424,000
Fuel gas
Rate $/Mscf 1.00
Onstream days days 350
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20
Electrical load MW 1.88 1.75 2.03 2.10 2.35 2.40 2.32 2.35 2.34 2.38 2.34 2.52 2.31 2.24 1.86 1.82 1.69 1.68 1.34 1.35
Compressor load MW 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Water injection load MW 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Oil export load MW 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Quantity Mscf/yr 130,959 121,640 141,240 146,052 163,538 167,338 161,332 164,063 162,726 166,009 162,937 175,304 161,303 156,100 129,695 126,848 117,465 117,123 93,293 94,227
Total fuel gas cost $ 2,858,898 130,959 121,640 141,240 146,052 163,538 167,338 161,332 164,063 162,726 166,009 162,937 175,304 161,303 156,100 129,695 126,848 117,465 117,123 93,000 94,227
Diesel 130,959 252,599 393,839 539,891 703,429 870,767 1,032,099 1,196,162 1,358,888 1,524,897 1,687,834 1,863,138 2,024,441 2,180,541 2,310,236 2,437,084 2,554,548 2,671,671 2,764,671 2,858,898
Rate $/te 1,370.00 141,472 131,772 152,158 157,154 175,287 179,222 173,001 175,830 174,446 177,846 174,663 187,468 172,971 167,578 140,157 137,195 127,421 127,065 101,874 103,145
Onstream days days 350
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20
Topsides consumption te 7.67 7.40 7.97 8.10 8.58 8.67 8.52 8.59 8.55 8.64 8.56 8.88 8.52 8.38 7.64 7.55 7.27 7.26 6.48 6.51
Floaters consumption te 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Diesel profile te 7.67 7.40 7.97 8.10 8.58 8.67 8.52 8.59 8.55 8.64 8.56 8.88 8.52 8.38 7.64 7.55 7.27 7.26 6.48 6.51
Total diesel cost $ 218,828 10,513 10,132 10,918 11,103 11,748 11,884 11,669 11,767 11,719 11,837 11,727 12,164 11,668 11,478 10,462 10,347 9,957 9,942 8,874 8,918
Chemicals
Production dosage rate te/MMscf 0.0050 3,077,726
Water injection dosage rate kg/bbl 0.0040
Production wells dosage rate te/well 12.0000
Total logistics & consumables cost $ 299,670,041 14,823,053 12,439,772 12,460,158 12,465,154 12,483,287 15,195,382 12,481,001 12,483,830 12,482,446 12,485,846 12,482,663 12,495,468 12,480,971 12,475,578 12,448,157 12,445,195 12,435,421 12,435,065 12,409,874 12,411,145
RESEIVOR PERFOMANCE
7225000
7220000
Reserves (Bscf)
7215000
7210000
7205000
7200000
1 2 3 4 5 6 7 8 9 10 11 12 13 14
18000
16000
DIESEL COST
14000
TOPSIDES COMSUPTION
12000
10000
8000
6000
4000
2000
2000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Chemical costs
4500000
4000000
3500000
2500000
2000000
1500000
1000000
500000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Insurance
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20
Drilling
Offshore drilling 2 54,080,584 54,080,584 54,080,584 54,080,584 54,080,584 54,080,584 54,080,584 54,080,584 54,080,584 54,080,584 54,080,584 54,080,584 54,080,584 54,080,584 54,080,584 54,080,584 54,080,584 54,080,584 54,080,584 54,080,584
Offshore drilling 3 119,988,706 119,988,706 119,988,706 119,988,706 119,988,706 119,988,706 119,988,706 119,988,706 119,988,706 119,988,706 119,988,706 119,988,706 119,988,706 119,988,706 119,988,706 119,988,706 119,988,706 119,988,706 119,988,706 119,988,706
Total CAPEX $ 174,069,290 174,069,290 174,069,290 174,069,290 174,069,290 174,069,290 174,069,290 174,069,290 174,069,290 174,069,290 174,069,290 174,069,290 174,069,290 174,069,290 174,069,290 174,069,290 174,069,290 174,069,290 174,069,290 174,069,290
Insurance rate % of CAPEX % 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008
Insurance cost $ 27,851,086 1,392,554 1,392,554 1,392,554 1,392,554 1,392,554 1,392,554 1,392,554 1,392,554 1,392,554 1,392,554 1,392,554 1,392,554 1,392,554 1,392,554 1,392,554 1,392,554 1,392,554 1,392,554 1,392,554 1,392,554
Topsides
Topsides 4 77,576,937 77,576,937 77,576,937 77,576,937 77,576,937 77,576,937 77,576,937 77,576,937 77,576,937 77,576,937 77,576,937 77,576,937 77,576,937 77,576,937 77,576,937 77,576,937 77,576,937 77,576,937 77,576,937 77,576,937
Topsides 1 76,519,767 76,519,767 76,519,767 76,519,767 76,519,767 76,519,767 76,519,767 76,519,767 76,519,767 76,519,767 76,519,767 76,519,767 76,519,767 76,519,767 76,519,767 76,519,767 76,519,767 76,519,767 76,519,767 76,519,767
Topsides 2 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232
Topsides 3 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232
Total CAPEX $ 168,465,169 168,465,169 168,465,169 168,465,169 168,465,169 168,465,169 168,465,169 168,465,169 168,465,169 168,465,169 168,465,169 168,465,169 168,465,169 168,465,169 168,465,169 168,465,169 168,465,169 168,465,169 168,465,169 168,465,169
Insurance rate % of CAPEX % 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008
Insurance cost $ 26,954,427 1,347,721 1,347,721 1,347,721 1,347,721 1,347,721 1,347,721 1,347,721 1,347,721 1,347,721 1,347,721 1,347,721 1,347,721 1,347,721 1,347,721 1,347,721 1,347,721 1,347,721 1,347,721 1,347,721 1,347,721
Jackets
Jacket 4 34,433,936 34,433,936 34,433,936 34,433,936 34,433,936 34,433,936 34,433,936 34,433,936 34,433,936 34,433,936 34,433,936 34,433,936 34,433,936 34,433,936 34,433,936 34,433,936 34,433,936 34,433,936 34,433,936 34,433,936
Jacket 1 34,935,259 34,935,259 34,935,259 34,935,259 34,935,259 34,935,259 34,935,259 34,935,259 34,935,259 34,935,259 34,935,259 34,935,259 34,935,259 34,935,259 34,935,259 34,935,259 34,935,259 34,935,259 34,935,259 34,935,259
Jacket 2 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519
Jacket 3 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519
Total CAPEX $ 99,624,234 99,624,234 99,624,234 99,624,234 99,624,234 99,624,234 99,624,234 99,624,234 99,624,234 99,624,234 99,624,234 99,624,234 99,624,234 99,624,234 99,624,234 99,624,234 99,624,234 99,624,234 99,624,234 99,624,234
Insurance rate % of CAPEX % 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008
Insurance cost $ 15,939,877 796,994 796,994 796,994 796,994 796,994 796,994 796,994 796,994 796,994 796,994 796,994 796,994 796,994 796,994 796,994 796,994 796,994 796,994 796,994 796,994
Platform sub total $ 70,745,391 3,537,270 3,537,270 3,537,270 3,537,270 3,537,270 3,537,270 3,537,270 3,537,270 3,537,270 3,537,270 3,537,270 3,537,270 3,537,270 3,537,270 3,537,270 3,537,270 3,537,270 3,537,270 3,537,270 3,537,270
Pipelines
Gas pipeline (offshore 1) 905,070,241 905,070,241 905,070,241 905,070,241 905,070,241 905,070,241 905,070,241 905,070,241 905,070,241 905,070,241 905,070,241 905,070,241 905,070,241 905,070,241 905,070,241 905,070,241 905,070,241 905,070,241 905,070,241 905,070,241
Gas pipeline (offshore 2) 51,906,557 51,906,557 51,906,557 51,906,557 51,906,557 51,906,557 51,906,557 51,906,557 51,906,557 51,906,557 51,906,557 51,906,557 51,906,557 51,906,557 51,906,557 51,906,557 51,906,557 51,906,557 51,906,557 51,906,557
Gas pipeline (offshore 3) 201,759,162 201,759,162 201,759,162 201,759,162 201,759,162 201,759,162 201,759,162 201,759,162 201,759,162 201,759,162 201,759,162 201,759,162 201,759,162 201,759,162 201,759,162 201,759,162 201,759,162 201,759,162 201,759,162 201,759,162
Gas pipeline (offshore 4) 33,346,048 33,346,048 33,346,048 33,346,048 33,346,048 33,346,048 33,346,048 33,346,048 33,346,048 33,346,048 33,346,048 33,346,048 33,346,048 33,346,048 33,346,048 33,346,048 33,346,048 33,346,048 33,346,048 33,346,048
Total CAPEX $ 1,192,082,008 1,192,082,008 1,192,082,008 1,192,082,008 1,192,082,008 1,192,082,008 1,192,082,008 1,192,082,008 1,192,082,008 1,192,082,008 1,192,082,008 1,192,082,008 1,192,082,008 1,192,082,008 1,192,082,008 1,192,082,008 1,192,082,008 1,192,082,008 1,192,082,008 1,192,082,008
Insurance rate % of CAPEX % 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008
Insurance cost $ 190,733,121 9,536,656 9,536,656 9,536,656 9,536,656 9,536,656 9,536,656 9,536,656 9,536,656 9,536,656 9,536,656 9,536,656 9,536,656 9,536,656 9,536,656 9,536,656 9,536,656 9,536,656 9,536,656 9,536,656 9,536,656
Grand total insurance cost $ 261,478,512 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926
Field/ project costs
Onshore admin (% of personnel costs) 10.00
Operations support (% of direct costs) 25.00
Supply base cost $ 540,000
Share factors
Logistics % 100.00
Supply base/ warehousing % 100.00
Onshore control/ comms. and support % 100.00
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20
Onshore admin $ 1,070,400 1,070,400 1,070,400 1,070,400 1,070,400 1,070,400 1,070,400 1,070,400 1,070,400 1,070,400 1,070,400 1,070,400 1,070,400 1,070,400 1,070,400 1,070,400 1,070,400 1,070,400 1,070,400 1,070,400
Supply base/ warehousing $ 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000
Operations support $ 15,940,165 15,344,344 15,349,441 15,350,690 15,591,723 17,338,997 15,354,652 15,355,359 15,355,013 15,592,363 16,660,817 15,358,268 15,354,644 15,353,296 15,582,941 16,651,450 15,343,257 15,343,168 15,336,870 15,337,188
Special items $ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total field/ project cost $ 345,102,645 17,550,565 16,954,744 16,959,841 16,961,090 17,202,123 18,949,397 16,965,052 16,965,759 16,965,413 17,202,763 18,271,217 16,968,668 16,965,044 16,963,696 17,193,341 18,261,850 16,953,657 16,953,568 16,947,270 16,947,588
Tariffs paid
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20
Liquid production profile MMbbl/yr 0.56 0.53 0.59 0.61 0.66 0.67 0.65 0.66 0.66 0.67 0.66 0.70 0.65 0.64 0.56 0.55 0.52 0.51 0.43 0.43
Gas production profile Bscf/yr 339.71 320.85 359.74 368.87 400.83 407.55 396.90 401.77 399.39 405.21 399.76 421.39 396.85 387.46 337.19 331.47 312.17 311.45 258.56 260.75
Tariff rate
-- Oil/ condensate -- $/bbl
Transportation No $ 1.1500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Processing No $ 1.1500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total oil/ condensate $ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
-- Gas -- $/Bscf
Transportation Yes $ 350,000.00 118,897,411 112,298,221 125,910,529 129,104,905 140,292,024 142,642,787 138,914,845 140,618,098 139,786,312 141,823,597 139,917,383 147,485,485 138,896,599 135,610,282 118,016,306 116,016,191 109,259,934 109,009,015 90,494,330 91,261,569
Processing Yes $ 350,000.00 118,897,411 112,298,221 125,910,529 129,104,905 140,292,024 142,642,787 138,914,845 140,618,098 139,786,312 141,823,597 139,917,383 147,485,485 138,896,599 135,610,282 118,016,306 116,016,191 109,259,934 109,009,015 90,494,330 91,261,569
Total gas $ 5,052,511,643 237,794,821 224,596,442 251,821,059 258,209,810 280,584,047 285,285,573 277,829,690 281,236,196 279,572,624 283,647,195 279,834,765 294,970,970 277,793,198 271,220,564 236,032,611 232,032,383 218,519,869 218,018,030 180,988,660 182,523,137
Total tariffs paid $ 5,052,511,643 237,794,821 224,596,442 251,821,059 258,209,810 280,584,047 285,285,573 277,829,690 281,236,196 279,572,624 283,647,195 279,834,765 294,970,970 277,793,198 271,220,564 236,032,611 232,032,383 218,519,869 218,018,030 180,988,660 182,523,137
Tariffs received
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20
Liquids received profile MMbbl/yr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gas received profile Bscf/yr 339.71 320.85 359.74 368.87 400.83 407.55 396.90 401.77 399.39 405.21 399.76 421.39 396.85 387.46 337.19 331.47 312.17 311.45 258.56 260.75
Tariff rate
-- Oil/ condensate -- $/bbl
Transportation No $ 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Processing No $ 1.1500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total oil/ condensate $ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
-- Gas -- $/Bscf
Transportation Yes $ 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Processing $ Yes $ 350,000.00 118,897,411 112,298,221 125,910,529 129,104,905 140,292,024 142,642,787 138,914,845 140,618,098 139,786,312 141,823,597 139,917,383 147,485,485 138,896,599 135,610,282 118,016,306 116,016,191 109,259,934 109,009,015 90,494,330 91,261,569
Total gas $ 2,526,255,821 118,897,411 112,298,221 125,910,529 129,104,905 140,292,024 142,642,787 138,914,845 140,618,098 139,786,312 141,823,597 139,917,383 147,485,485 138,896,599 135,610,282 118,016,306 116,016,191 109,259,934 109,009,015 90,494,330 91,261,569
Total tariffs received $ 2,526,255,821 118,897,411 112,298,221 125,910,529 129,104,905 140,292,024 142,642,787 138,914,845 140,618,098 139,786,312 141,823,597 139,917,383 147,485,485 138,896,599 135,610,282 118,016,306 116,016,191 109,259,934 109,009,015 90,494,330 91,261,569
Tariffs
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20
Tariffs paid $ 5,052,511,643 237,794,821 224,596,442 251,821,059 258,209,810 280,584,047 285,285,573 277,829,690 281,236,196 279,572,624 283,647,195 279,834,765 294,970,970 277,793,198 271,220,564 236,032,611 232,032,383 218,519,869 218,018,030 180,988,660 182,523,137
Tariffs received $ 2,526,255,821 118,897,411 112,298,221 125,910,529 129,104,905 140,292,024 142,642,787 138,914,845 140,618,098 139,786,312 141,823,597 139,917,383 147,485,485 138,896,599 135,610,282 118,016,306 116,016,191 109,259,934 109,009,015 90,494,330 91,261,569
Tariffs total $ 7,578,767,464 356,692,232 336,894,662 377,731,588 387,314,715 420,876,071 427,928,360 416,744,534 421,854,294 419,358,935 425,470,792 419,752,148 442,456,454 416,689,796 406,830,846 354,048,917 348,048,574 327,779,803 327,027,045 271,482,990 273,784,706
CO2 Emissions
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20
Total volume CO2 released Mscf/yr 158,737 147,679 170,902 176,585 197,186 201,653 194,591 197,803 196,231 200,091 196,478 211,007 194,557 188,432 157,238 153,862 142,716 142,309 113,836 114,957
Total mass CO2 released te/yr 8,350 7,769 8,990 9,289 10,373 10,608 10,237 10,405 10,323 10,526 10,336 11,100 10,235 9,913 8,272 8,094 7,508 7,486 5,988 6,047
Grand total operating cost $ 9,179,085,653 438,170,462 415,382,158 456,269,000 465,864,350 500,652,546 516,445,905 495,332,923 500,449,597 497,950,855 505,253,523 504,873,350 521,080,197 495,278,111 485,405,975 433,739,452 433,078,104 406,256,639 405,503,008 349,897,507 352,201,990
Direct costs
Operating personnel $ 214,073,600 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680
Inspection and maintenance $ 521,707,000 25,160,000 25,160,000 25,160,000 25,160,000 26,106,000 30,383,000 25,160,000 25,160,000 25,160,000 26,106,000 30,383,000 25,160,000 25,160,000 25,160,000 26,106,000 30,383,000 25,160,000 25,160,000 25,160,000 25,160,000
Logistics and consumables $ 254,319,467 14,823,053 12,439,772 12,460,158 12,465,154 12,483,287 15,195,382 12,481,001 12,483,830 12,482,446 12,485,846 12,482,663 12,495,468 12,480,971 12,475,578 12,448,157 12,445,195 12,435,421 12,435,065 12,409,874 12,411,145
Wells $ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Insurance $ 261,478,512 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926
Direct costs total $ 1,302,010,894 63,760,659 61,377,378 61,397,764 61,402,760 62,366,892 69,355,988 61,418,607 61,421,435 61,420,051 62,369,451 66,643,269 61,433,074 61,418,576 61,413,184 62,331,763 66,605,800 61,373,027 61,372,671 61,347,479 61,348,751
Field/ project costs $ 345,102,645 17,550,565 16,954,744 16,959,841 16,961,090 17,202,123 18,949,397 16,965,052 16,965,759 16,965,413 17,202,763 18,271,217 16,968,668 16,965,044 16,963,696 17,193,341 18,261,850 16,953,657 16,953,568 16,947,270 16,947,588
Tariff costs $ 7,578,767,464 356,692,232 336,894,662 377,731,588 387,314,715 420,876,071 427,928,360 416,744,534 421,854,294 419,358,935 425,470,792 419,752,148 442,456,454 416,689,796 406,830,846 354,048,917 348,048,574 327,779,803 327,027,045 271,482,990 273,784,706
CO2 emissions tax $ 3,636,966 167,007 155,374 179,807 185,786 207,460 212,160 204,730 208,109 206,456 210,516 206,716 222,001 204,694 198,250 165,431 161,879 150,152 149,724 119,767 120,947
Chemicals $ 50,432,315 2,373,581 2,241,839 2,513,585 2,577,355 2,800,687 2,847,616 2,773,194 2,807,196 2,790,591 2,831,262 2,793,208 2,944,292 2,772,830 2,707,224 2,355,991 2,316,062 2,181,185 2,176,176 1,806,562 1,821,879
totals
fijos 1,546,248,908 78,937,643 76,090,283 75,844,020 75,786,495 76,768,328 85,457,769 75,610,464 75,579,998 75,594,873 76,740,952 82,121,278 75,457,450 75,610,791 75,669,656 77,169,113 82,551,589 76,145,499 76,150,063 76,488,187 76,474,459
variables 7,632,836,745 359,232,820 339,291,875 380,424,980 390,077,856 423,884,218 430,988,136 419,722,458 424,869,599 422,355,982 428,512,571 422,752,072 445,622,747 419,667,320 409,736,320 356,570,339 350,526,516 330,111,140 329,352,945 273,409,320 275,727,531
9,179,085,653
Topsides consumption te
Floaters consumption te
Diesel profile te
Total diesel cost $ 218,828
Chemicals
Production dosage rate te/MMscf 0.0050
Water injection dosage rate kg/bbl 0.0040
Production wells dosage rate te/well 12.0000
RESEIVOR PERFOMANCE
1000
800
18,000,000
600 14,000,000
COSTS
500 12,000,000
10,000,000
400
8,000,000
300
6,000,000
200
4,000,000
100
2,000,000
0
7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
1
1
0
7 8 9 10 11 12 13 14 15 16 17 18 19 20
0.9
0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
7 8 9 10 11 12 13 14 15 16 17 18 19 20
Insurance
Totals
Drilling
Offshore drilling 2
Offshore drilling 3
Total CAPEX $
Insurance rate % of CAPEX %
Insurance cost $ 27,851,086
Topsides
Topsides 4
Topsides 1
Topsides 2
Topsides 3
Total CAPEX $
Insurance rate % of CAPEX %
Insurance cost $ 26,954,427
Jackets
Jacket 4
Jacket 1
Jacket 2
Jacket 3
Total CAPEX $
Insurance rate % of CAPEX %
Insurance cost $ 15,939,877
Pipelines
Gas pipeline (offshore 1)
Gas pipeline (offshore 2)
Gas pipeline (offshore 3)
Gas pipeline (offshore 4)
Total CAPEX $
Insurance rate % of CAPEX %
Insurance cost $ 190,733,121